mtdf 2009-12 development programme 2009-10 2009-10 punjab v-i

GOVERNMENT OF THE PUNJAB

MTDF 2009-12

DEVELOPMENT PROGRAMME 2009-10

VOLUME - I

SOCIAL SECTORS

Sr No Sector

1 School Education

2 Higher Education

3 Special Education

4 Literacy

5 Sports

6 Health

7 Water Supply & Sanitation

8 Social Protection

9 Regional Planning

10 LG&CD

7

School Education

8

SCHOOL EDUCATION

VISION

Enlightened and prosperous Punjab through equitable opportunities for quality education.

TREND OF ALLOCATIONS (Rs. in million)

Years Original Allocation Revised Allocation 2005-06 2000.000 2020.344 2006-07 3305.000 1151.529 2007-08 8488.000 8305.514 2008-09 16454.000 9661.025 2009-10 13,600.000

POLICY INTERVENTIONS

Ensure achievement of education related Millennium Development Goals by 2015:

• Universal Primary Education.

• Completion of full Primary Schooling by all Children.

• Promote Gender Equality.

• Ensure 100% participation rate at primary level by 2011 and participation enhancement at the elementary & secondary level;

• Improving quality of education;

• Promotion of science & computer education upto secondary level;

• Reduction in gender and regional disparity in access to education;

• Equitable access to learning and life skills;

• Provision of Quality Education to most deprived and marginalized segments of society.

9

SECTORAL PRIORITY

• Education is the inherent right of all children. For providing quality education, different interventions like capacity building of teachers as well

as education managers; continued assessment of learning achievement through examinations; provision of quality text books; I.T. labs; and

state of the art libraries have already been introduced. In addition, up gradation of girls’ schools from primary to middle in general and from

Middle to high, in particular, will be the target areas during CFY 2009-10.

TARGETS

Targets INTERVENTION Targets 2008-09 Achievements 2008-09 2009-10 2010-11 2011-12

Establishment / Upgradation of Schools 1050 1100 900 1200 1400

Training of School Teachers and Managers 122,087 120,000 122,100 122,300 122,400

Provision of Computers in 4286 High / Higher Secondary Schools in Punjab - - 4,286 - -

Establishment of Centers of Excellence & Daanish Schools in Punjab - - 234 144 -

Provision of Edible Oil for promoting education among girls students (metric tons)

4,126 3,392 3,763 4,330 -

Provision of Missing Facilities in Schools 2,800 2,791 1,500 1,500 -

10

STRATEGIC INTERVENTIONS

Establishment of Punjab Daanish School System (PDSS): Provision of quality education is a high priority area of the Government and therefore it has been decided to set up Daanish School System and

convert existing schools in public sector as Centers of Excellence to achieve this goal. Poorest of the poor will get education of the standards of

richest of the rich in PDSS which may be termed as ‘Aitchison of the Poor’. It will target the most deprived and marginalized segments of the society.

The main objectives of Daanish School System are as under: -

• To provide quality education to most deprived and marginalized segments of the society.

• To combine the best features of traditional education in the context of progressive Islamic and modern learning paradigm with prime focus on

science subjects.

• To develop the students’ intellect, character and physique, thereby enabling them to make purposeful contribution to the community at the

micro level and to the nation at the national level.

• To cater for the overall development of marginalized students with emphasis on academics, sports and physical education mixed with

social/cultural activities.

Ninety Daanish Schools will be established and 144 existing schools will be converted into Centers of Excellence. Major components of the

scheme include (a) Provision of infrastructural facilities (b) Free boarding and lodging facilities (c) Establishment of science and I.T. Labs (d) Establishment of Libraries and (e) Provision of transport facilities.

11

Provision of Computer / I.T. Education in Secondary and Higher Secondary Schools: In order to better equip the students with I.T. education, 4286 I.T. Labs are being established at high and higher secondary level. Employment

opportunities for I.T. trained personnel would also be created.

Provision of Equipment for Vocational Training in 1050 High Schools:

To equip the students with market based skills, it has been proposed to provide skill development courses in secondary schools both for male and

female. Trades like stitching, flower making, paintings, dress designing, plumbing, electricity and woodwork will be introduced in these schools. In

the first phase, 1050 secondary schools (male & female) will be targeted.

Introduction of English as a Medium of Instructions:

Parallel to O’level and A’level, the Government has introduced English as the Medium of instruction in 2205 Schools this year all over the

Punjab.

MINIMUM SERVICE DELIVERY STANDARDS-SCHOOL EDUCATION

Establishment of a New Primary School:

Minimum Requirements Urban Areas Rural Areas Population 1500 500

Number of Households -- 25

Distance from nearest primary school 1 km 1.5 km

Availability of land 1 kanal 2 kanals

12

From Primary to Middle School:

Boys Schools Girls Schools Area 25 Marlas 20 Marlas

Total enrolment 100 Students 80 Students

Total enrolment in Class IV & V 20 Students 15 Students

From Middle to High School:

Boys Schools Girls Schools Area 60 Marlas 40 Marlas

Total enrolment 200 Students 150 Students

Total enrolment in Class VII & VIII 40 Students 30 Students From High to Higher Secondary School:

• Location at Tehsil Headquarters/Markaz headquarters to be determined/decided by the Provincial Government upon

identification/recommendation of District Government.

• No college/higher secondary school should exist in a radius of 10 km in case of girls and 20 km in case of boys.

• Minimum land requirement is 16 kanals. However, it could be less in urban areas with a vertical structure.

Criteria for Upgradation of Schools:

13

(Million Rs)

Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total

Regular 1.861 4,148.139 4,150.000 0.000 4,150.000 0.000 1,000.000 1,000.000 0.000 1,000.000 1.861 5,148.139 5,150.000 0.000 5,150.000

Provision of Missing Facilities 0.000 4,000.000 4,000.000 0.000 4,000.000 0.000 0.000 0.000 0.000 0.000 0.000 4,000.000 4,000.000 0.000 4,000.000

Provision for Incomplete APSE Schemes 0.000 250.000 250.000 0.000 250.000 0.000 0.000 0.000 0.000 0.000 0.000 250.000 250.000 0.000 250.000

Accelerated Programme for School Education 0.000 0.000 0.000 0.000 0.000 0.000 700.000 700.000 0.000 700.000 0.000 700.000 700.000 0.000 700.000

Upgradation of Schools from Primary to Middle 0.000 0.000 0.000 0.000 0.000 0.000 2,500.000 2,500.000 0.000 2,500.000 0.000 2,500.000 2,500.000 0.000 2,500.000

Upgradation of Schools from Middle to High 0.000 0.000 0.000 0.000 0.000 0.000 1,000.000 1,000.000 0.000 1,000.000 0.000 1,000.000 1,000.000 0.000 1,000.000

Total 1.861 8,398.139 8,400.000 0.000 8,400.000 0.000 5,200.000 5,200.000 0.000 5,200.000 1.861 13,598.139 13,600.000 0.000 13,600.000

Number of Schemes


Regular 0.000 1,106.833 1,106.833 0.000 1,106.833 0.000 1,593.167 1,593.167 0.000 1,593.167 0.000 2,700.000 2,700.000 0.000 2,700.000


Provision for Incomplete APSE Schemes 0.000 1,000.000 1,000.000 0.000 1,000.000 0.000 0.000 0.000 0.000 0.000 0.000 1,000.000 1,000.000 0.000 1,000.000

Accelerated Programme for School Education 0.000 0.000 0.000 0.000 0.000 0.000 2,500.000 2,500.000 0.000 2,500.000 0.000 2,500.000 2,500.000 0.000 2,500.000



Total 0.000 5,106.833 5,106.833 0.000 5,106.833 0.000 10,893.167 10,893.167 0.000 10,893.167 0.000 16,000.000 16,000.000 0.000 16,000.000

MTDF 2009-12School Education: Summary

Development Programme 2009-10


Sub-SectorNew Programme

Sub-SectorOngoing Programme New Programme

43 7 50

Total

TotalOngoing Programme

14


Regular 0.000 1,750.000 1,750.000 0.000 1,750.000 0.000 1,150.000 1,150.000 0.000 1,150.000 0.000 2,900.000 2,900.000 0.000 2,900.000


Provision for Incomplete APSE Schemes 0.000 1,000.000 1,000.000 0.000 1,000.000 0.000 0.000 0.000 0.000 0.000 0.000 1,000.000 1,000.000 0.000 1,000.000

Accelerated Programme for School Education 0.000 0.000 0.000 0.000 0.000 0.000 2,000.000 2,000.000 0.000 2,000.000 0.000 2,000.000 2,000.000 0.000 2,000.000



Total 0.000 6,750.000 6,750.000 0.000 6,750.000 0.000 11,950.000 11,950.000 0.000 11,950.000 0.000 18,700.000 18,700.000 0.000 18,700.000

48,300.000



Total

SCHOOL EDUCATION - MTDF 2009-12 - GRAND TOTAL

15

LocalCapital Revenue

Foreign AidCapital Revenue

TotalCapital Revenue

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Provision for 2009-10

(Million Rs)SCHOOL EDUCATION: SUMMARYNo. of

SchemesType / Sub Sector

ON-GOING SCHEMES

1.861 4,148.139 0.000 0.000 1.861 4,148.139 4,150.000 558.960 0.000Regular 70.000 4,000.000 0.000 0.000 0.000 4,000.000 4,000.000 0.000 0.000Provision of missing

facilities35

0.000 250.000 0.000 0.000 0.000 250.000 250.000 0.000 0.000Provision for Incomplete APSE Schemes

1

1.861 8,398.139 0.000 0.000 1.861 8,398.139 8,400.000 558.960 0.000Total: ON-GOING SCHEMES 43NEW SCHEMES

0.000 1,000.000 0.000 0.000 0.000 1,000.000 1,000.000 547.873 84.873Regular 40.000 700.000 0.000 0.000 0.000 700.000 700.000 0.000 0.000Accelerated Programme for

School Education1

0.000 2,500.000 0.000 0.000 0.000 2,500.000 2,500.000 0.000 0.000Upgradation of Schools from Primary to Middle

1

0.000 1,000.000 0.000 0.000 0.000 1,000.000 1,000.000 0.000 0.000Upgradation of Schools from Middle to High

1

0.000 5,200.000 0.000 0.000 0.000 5,200.000 5,200.000 547.873 84.873Total: NEW SCHEMES 7

1.861 13,598.139 0.000 0.000 1.861 13,598.139 13,600.000 1,106.833 84.873Grand Total 50

16

GSNo

SSNo

Scheme Information Estimated Cost

F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SCHOOL EDUCATION

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

ON-GOING SCHEMESRegular1 Repair / Maintenance of Boys

Scouts Building Damaged due to Earth Quake at Summer Training Centre Ghora Gali Murree Hills.

Repair / Maintenance and furniture, equipment etc.Refurbishing existing Boys Scouts Building demaged due to earth quake.Rawalpindi , Murree

Approved 28-05-2009

1.861 1.556Name of the Scheme

Major Components

Major Targets

1 0.000 0.000 1.861 1.556 3.417 0.000 0.000 0.000

Approval Date

0.000 6.477 3.060

District and Tehsil

2 Provision of computers/ IT education in 4286 high/ higher secondary schools in Punjab

Establishmernt of IT labs in High/ HSS in PunjabProvision of IT Education

Punjab

Approved 12-02-2009

0.000 2,929.000Name of the Scheme

Major Components

Major Targets

2 0.000 0.000 0.000 2,929.000 2,929.000 0.000 0.000 0.000

Approval Date

0.000 4,997.851 2,068.851

District and Tehsil

3 Capacity building of School Councils (Non-Pilot Districts)

Capacity Building/Training of School CouncilsCapacity Building/Training of School CouncilsPunjab

Approved 28-11-2008


Major Components

Major Targets

3 0.000 0.000 0.000 438.572 438.572 260.256 0.000 0.000

Approval Date

0.000 780.858 82.030

District and Tehsil

17

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

4 Connectivity of IT Labs and Capacity Building of IT Teachers in Punjab

Provision of Networking, Ducting and Cabling for IT Labs in 4286 SchoolsProvision of Networking, Ducting and Cabling for IT Labs in 4286 SchoolsPunjab

Approved 12-02-2009


Major Components

Major Targets

4 0.000 0.000 0.000 306.000 306.000 184.912 0.000 0.000

Approval Date

0.000 1,090.912 600.000

District and Tehsil

5 Capacity Building of Education Department at District level.

Provision of Vehicles. Provision of Computers Training. TestingTraining/Testing, Provision of Computers, Provision of Transport Facilities to EDOsPunjab

Approved 12-2-2006


Major Components

Major Targets

5 0.000 0.000 0.000 400.000 400.000 34.640 0.000 0.000

Approval Date

0.000 530.000 95.360

District and Tehsil

6 Promotion of Primary Education for girls in rural areas (W.F.P) (Revised)

Provision of edible oil

Provision of edible oil to 123,000 students of 700 schools of seven backward districts.Punjab

Approved 12-07-2004


Major Components

Major Targets

6 0.000 0.000 0.000 68.792 68.792 79.152 0.000 0.000

Approval Date

1,805.353 2,076.156 499.596

District and Tehsil

7 Provision of Building for Punjab Examination Commission

Civil Work & Furniture etc.

Construction of building for Punjab Examination CommissionPunjab

Approved 03-01-2009


Major Components

Major Targets

7 0.000 0.000 0.000 4.219 4.219 0.000 0.000 0.000

Approval Date

0.000 26.092 21.873

District and Tehsil

1,805.353 9,508.346 3,370.770 1.861 4,148.139 0.000 0.000 1.861 4,148.139 4,150.000 558.960 0.000 0.000Sub-Total: Regular

18

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

8 Provision of missing facilities in 42 Schools of District Rawalpindi

Provision of Missing facilities etc.


Rawalpindi


Major Components

Major Targets

8 0.000 0.000 0.000 111.576 111.576 0.000 0.000 0.000

Approval Date

0.000 111.576 0.000

District and Tehsil

9 Provision of missing facilities in 52 Schools of District Attock



Attock


Major Components

Major Targets

9 0.000 0.000 0.000 135.742 135.742 0.000 0.000 0.000

Approval Date

0.000 135.742 0.000

District and Tehsil

10 Provision of missing facilities in 33 Schools of District Chakwal



Chakwal


Major Components

Major Targets

10 0.000 0.000 0.000 87.563 87.563 0.000 0.000 0.000

Approval Date

0.000 87.563 0.000

District and Tehsil

11 Provision of missing facilities in 31 Schools of District Jhelum



Jhelum


Major Components

Major Targets

11 0.000 0.000 0.000 85.024 85.024 0.000 0.000 0.000

Approval Date

0.000 85.024 0.000

District and Tehsil

12 Provision of missing facilities in 41 Schools of District Sargodha



Sargodha


Major Components

Major Targets

12 0.000 0.000 0.000 108.896 108.896 0.000 0.000 0.000

Approval Date

0.000 108.896 0.000

District and Tehsil

Provision of missing facilities

19

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

13 Provision of missing facilities in 50 Schools of District Khushab



Khushab


Major Components

Major Targets

13 0.000 0.000 0.000 131.293 131.293 0.000 0.000 0.000

Approval Date

0.000 131.293 0.000

District and Tehsil

14 Provision of missing facilities in 49 Schools of District Mianwali



Mianwali


Major Components

Major Targets

14 0.000 0.000 0.000 131.166 131.166 0.000 0.000 0.000

Approval Date

0.000 131.166 0.000

District and Tehsil

15 Provision of missing facilities in 40 Schools of District Bhakkar



Bhakkar


Major Components

Major Targets

15 0.000 0.000 0.000 107.507 107.507 0.000 0.000 0.000

Approval Date

0.000 107.507 0.000

District and Tehsil

16 Provision of missing facilities in 58 Schools of District Faisalabad



Faisalabad


Major Components

Major Targets

16 0.000 0.000 0.000 154.677 154.677 0.000 0.000 0.000

Approval Date

0.000 154.677 0.000

District and Tehsil

17 Provision of missing facilities in 50 Schools of District Jhang



Jhang


Major Components

Major Targets

17 0.000 0.000 0.000 134.858 134.858 0.000 0.000 0.000

Approval Date

0.000 134.858 0.000

District and Tehsil

20

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

18 Provision of missing facilities in 51 Schools of District T.T. Singh



Toba Tek Singh


Major Components

Major Targets

18 0.000 0.000 0.000 135.973 135.973 0.000 0.000 0.000

Approval Date

0.000 135.973 0.000

District and Tehsil

19 Provision of missing facilities in 39 Schools of District Gujranwala



Gujranwala


Major Components

Major Targets

19 0.000 0.000 0.000 105.182 105.182 0.000 0.000 0.000

Approval Date

0.000 105.182 0.000

District and Tehsil

20 Provision of missing facilities in 31 Schools of District Hafizabad



Hafizabad


Major Components

Major Targets

20 0.000 0.000 0.000 83.997 83.997 0.000 0.000 0.000

Approval Date

0.000 83.997 0.000

District and Tehsil

21 Provision of missing facilities in 48 Schools of District Gujrat



Gujrat


Major Components

Major Targets

21 0.000 0.000 0.000 128.666 128.666 0.000 0.000 0.000

Approval Date

0.000 128.666 0.000

District and Tehsil

22 Provision of missing facilities in 24 Schools of District M.B. Din



Mandi Bahauddin


Major Components

Major Targets

22 0.000 0.000 0.000 63.488 63.488 0.000 0.000 0.000

Approval Date

0.000 63.488 0.000

District and Tehsil

21

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

23 Provision of missing facilities in 32 Schools of District Sialkot



Sialkot


Major Components

Major Targets

23 0.000 0.000 0.000 85.928 85.928 0.000 0.000 0.000

Approval Date

0.000 85.928 0.000

District and Tehsil

24 Provision of missing facilities in 44 Schools of District Narowal



Narowal


Major Components

Major Targets

24 0.000 0.000 0.000 116.902 116.902 0.000 0.000 0.000

Approval Date

0.000 116.902 0.000

District and Tehsil

25 Provision of missing facilities in 54 Schools of District Lahore



Lahore


Major Components

Major Targets

25 0.000 0.000 0.000 144.349 144.349 0.000 0.000 0.000

Approval Date

0.000 144.349 0.000

District and Tehsil

26 Provision of missing facilities in 53 Schools of District Sheikhupura



Sheikhupura


Major Components

Major Targets

26 0.000 0.000 0.000 140.240 140.240 0.000 0.000 0.000

Approval Date

0.000 140.240 0.000

District and Tehsil

27 Provision of missing facilities in 51 Schools of District Nankana Sahib



Nankana Sahib


Major Components

Major Targets

27 0.000 0.000 0.000 134.866 134.866 0.000 0.000 0.000

Approval Date

0.000 134.866 0.000

District and Tehsil

22

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

28 Provision of missing facilities in 39 Schools of District Kasur



Kasur


Major Components

Major Targets

28 0.000 0.000 0.000 105.442 105.442 0.000 0.000 0.000

Approval Date

0.000 105.442 0.000

District and Tehsil

29 Provision of missing facilities in 32 Schools of District Okara



Okara


Major Components

Major Targets

29 0.000 0.000 0.000 85.870 85.870 0.000 0.000 0.000

Approval Date

0.000 85.870 0.000

District and Tehsil

30 Provision of missing facilities in 46 Schools of District Multan



Multan


Major Components

Major Targets

30 0.000 0.000 0.000 123.222 123.222 0.000 0.000 0.000

Approval Date

0.000 123.222 0.000

District and Tehsil

31 Provision of missing facilities in 45 Schools of District Lodhran



Lodhran


Major Components

Major Targets

31 0.000 0.000 0.000 120.866 120.866 0.000 0.000 0.000

Approval Date

0.000 120.866 0.000

District and Tehsil

32 Provision of missing facilities in 38 Schools of District Khanewal



Khanewal


Major Components

Major Targets

32 0.000 0.000 0.000 101.040 101.040 0.000 0.000 0.000

Approval Date

0.000 101.040 0.000

District and Tehsil

23

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

33 Provision of missing facilities in 42 Schools of District Sahiwal



Sahiwal


Major Components

Major Targets

33 0.000 0.000 0.000 112.651 112.651 0.000 0.000 0.000

Approval Date

0.000 112.651 0.000

District and Tehsil

34 Provision of missing facilities in 39 Schools of District Pakpattan



Pakpattan


Major Components

Major Targets

34 0.000 0.000 0.000 102.438 102.438 0.000 0.000 0.000

Approval Date

0.000 102.438 0.000

District and Tehsil

35 Provision of missing facilities in 50 Schools of District Vehari



Vehari


Major Components

Major Targets

35 0.000 0.000 0.000 132.106 132.106 0.000 0.000 0.000

Approval Date

0.000 132.106 0.000

District and Tehsil

36 Provision of missing facilities in 43 Schools of District D.G. Khan



Dera Ghazi Khan


Major Components

Major Targets

36 0.000 0.000 0.000 115.765 115.765 0.000 0.000 0.000

Approval Date

0.000 115.765 0.000

District and Tehsil

37 Provision of missing facilities in 34 Schools of District Rajanpur



Rajanpur


Major Components

Major Targets

37 0.000 0.000 0.000 91.614 91.614 0.000 0.000 0.000

Approval Date

0.000 91.614 0.000

District and Tehsil

24

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

38 Provision of missing facilities in 43 Schools of District M/Garh



Muzaffargarh


Major Components

Major Targets

38 0.000 0.000 0.000 114.525 114.525 0.000 0.000 0.000

Approval Date

0.000 114.525 0.000

District and Tehsil

39 Provision of missing facilities in 39 Schools of District Layyah



Layyah


Major Components

Major Targets

39 0.000 0.000 0.000 103.189 103.189 0.000 0.000 0.000

Approval Date

0.000 103.189 0.000

District and Tehsil

40 Provision of missing facilities in 46 Schools of District B/Pur



Bahawalpur


Major Components

Major Targets

40 0.000 0.000 0.000 121.946 121.946 0.000 0.000 0.000

Approval Date

0.000 121.946 0.000

District and Tehsil

41 Provision of missing facilities in 40 Schools of District B/Nagar



Bahawalnagar


Major Components

Major Targets

41 0.000 0.000 0.000 106.994 106.994 0.000 0.000 0.000

Approval Date

0.000 106.994 0.000

District and Tehsil

42 Provision of missing facilities in 51 Schools of District R.Y. Khan



Rahim Yar Khan


Major Components

Major Targets

42 0.000 0.000 0.000 134.440 134.440 0.000 0.000 0.000

Approval Date

0.000 134.440 0.000

District and Tehsil

0.000 4,000.000 0.000 0.000 4,000.000 0.000 0.000 0.000 4,000.000 4,000.000 0.000 0.000 0.000Sub-Total: Provision of missing facilities

25

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

43 Provision for Incomplete APSE Schemes of 2008-09



Punjab

Approved


Major Components

Major Targets

43 0.000 0.000 0.000 250.000 250.000 0.000 0.000 0.000

Approval Date

0.000 250.000 0.000

District and Tehsil

0.000 250.000 0.000 0.000 250.000 0.000 0.000 0.000 250.000 250.000 0.000 0.000 0.000Sub-Total: Provision for Incomplete APSE Schemes1,805.353 3,370.770 1.861 8,398.139 0.000 0.000 1.861 8,398.139 8,400.000 558.960 0.000 0.000Total: ON-GOING SCHEMES 13,758.346

NEW SCHEMESRegular44 Internal Merit Scholarships

Prov. of Scholarship to talented students

Prov. of Scholarship to students in Punjab

Punjab

Un-Approved


Major Components

Major Targets

44 0.000 0.000 0.000 84.873 84.873 84.873 84.873 0.000Approval Date

0.000 254.619 0.000

District and Tehsil

45 Provision of equipment for Vocational training in 1050 High Schools (male & female) @ 30 schools per district

Prov. of equipment for Stitching, Dress Designing, Electricity / Electronics, Plumbing etc.Prov. of equipment for Stitching, Dress Designing, Electricity/Electronics, Plumbing etc.Punjab

Un-Approved


Major Components

Major Targets

45 0.000 0.000 0.000 315.000 315.000 263.000 0.000 0.000

Approval Date

0.000 578.000 0.000

District and Tehsil

46 Construction of DPI's office complex at Lahore.



Punjab

Un-Approved


Major Components

Major Targets

46 0.000 0.000 0.000 300.127 300.127 0.000 0.000 0.000

Approval Date

0.000 300.127 0.000

District and Tehsil

Provision for Incomplete APSE Schemes

26

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

47 Up gradation / Establishment of Labs schools in GCETs.

Provision of additional class rooms, lab equipment & furnuture etc.Provision of additional class rooms, lab equipment & furnuture etc.Punjab

Un-Approved


Major Components

Major Targets

47 0.000 0.000 0.000 300.000 300.000 200.000 0.000 0.000

Approval Date

0.000 500.000 0.000

District and Tehsil

0.000 1,632.746 0.000 0.000 1,000.000 0.000 0.000 0.000 1,000.000 1,000.000 547.873 84.873 0.000Sub-Total: Regular

Accelerated Programme for School Education48 Accelerated Programme for

School Education

Establishment / Upgradation


Punjab

Un-Approved


Major Components

Major Targets

48 0.000 0.000 0.000 700.000 700.000 0.000 0.000 0.000

Approval Date

0.000 700.000 0.000

District and Tehsil

0.000 700.000 0.000 0.000 700.000 0.000 0.000 0.000 700.000 700.000 0.000 0.000 0.000Sub-Total: Accelerated Programme for School Education

Upgradation of Schools from Primary to Middle49 Upgradation of 600 Schools from

Primary to Middle

Upgradation of Schools from Primary to MiddleCivil Work & Furniture etc.

Punjab

Un-Approved


Major Components

Major Targets

49 0.000 0.000 0.000 2,500.000 2,500.000 0.000 0.000 0.000

Approval Date

0.000 2,500.000 0.000

District and Tehsil

0.000 2,500.000 0.000 0.000 2,500.000 0.000 0.000 0.000 2,500.000 2,500.000 0.000 0.000 0.000Sub-Total: Upgradation of Schools from Primary to Middle

27

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

50 Upgradation of 200 Schools from Middle to High

Upgradation of Schools from Middle to HighCivil Work & Furniture etc.

Punjab

Un-Approved


Major Components

Major Targets

50 0.000 0.000 0.000 1,000.000 1,000.000 0.000 0.000 0.000

Approval Date

0.000 1,000.000 0.000

District and Tehsil

0.000 1,000.000 0.000 0.000 1,000.000 0.000 0.000 0.000 1,000.000 1,000.000 0.000 0.000 0.000Sub-Total: Upgradation of Schools from Middle to High

0.000 0.000 0.000 5,200.000 0.000 0.000 0.000 5,200.000 5,200.000 547.873 84.873 0.000Total: NEW SCHEMES 5,832.746

1,805.353 19,591.092 3,370.770 1.861 13,598.139 0.000 0.000 1.861 13,598.139 13,600.000 1,106.833 84.873 0.000Grand Total

Upgradation of Schools from Middle to High

28

HIGHER EDUCATION

29

HIGHER EDUCATION VISION Enlightened and prospering Punjab reinforcing knowledge economy and equitable, quality learning at tertiary level.

TREND OF ALLOCATIONS

YEAR ORIGINAL ALLOCATION

REVISED ALLOCATION

2005-05 1200 1499.791 2006-07 2900 2749.24 2007-08 9936 4945.14 2008-09 9100 7257.579 2009-10 6125


• Improving quality of education

• Increasing equitable access to Higher Education

• Rehabilitation and development of colleges infrastructure

• Revamping college education by developing strong relationship between tertiary education and the job market

OBJECTIVES/STRATEGIC INTERVENTIONS • Improving college infrastructure through provision of missing and additional facilities to public sector colleges

• Promotion of Science and Computer education at tertiary level

• Capacity building of college teachers as per need assessment

• Capacity building of Managers / field officers of college sector

• Use of MIS for decision making

• Development of monitoring and evaluation system

• Provision of merit scholarships for professional education

30

REFORMS INITIATED College Teachers Training

For improved governance and quality education, capacity building & training of teachers and educational managers cannot be ignored. In

the Higher Education Sector, no institutional arrangement existed for the training of teachers and managers. For this purpose, a scheme

titled “Punjab College Teachers Training” was included in the Development Programme 2008-09.

The Scheme is of specific and innovative nature. Due to non availability of modules for College Teachers’ training and diversified

disciplines being offered in the colleges, the department intends to cover pedagogy, communication skills, class room management and

the modules for the training skill. To realize the objectives into reality, Teachers’ Need Assessment was got conducted through a research

team. The team after visiting 72 colleges of 18 districts interviewed 1042 teachers and 348 Principals / Heads of Departments, identified

professional paradigm involved in the training of college teachers and proposed parameters for the training Programme. Accordingly, the

scheme “Punjab College Teacher Training” with a cost of RS.727.722 million was got approved from the PDWP.

Internal Merit Scholarship for Professional Students To recognize the brilliance of talented students, a scheme for scholarship for professional students has been a part of Development

Programme of Higher Education Sector. Taking into account the establishment of new universities in Public Sector and emerging

disciplines like Polymer and Process Engineering, Energy and Power Engineering, Mechatronics and Control Engineering and Industrial

and Manufacturing Engineering etc. implementations & mechanism of the scheme were redefined in Financial Year 2007-08.

Parameters of the scheme: - • The scholarship is for degree program

• Scholarship is to be awarded to the students enrolled in professional discipline in the Public Sector Universities / Institutions of the

Punjab, on the basis of their merit

• Scholarship is not to be awarded to the students admitted in the university on any quota or self finance

• The Scholarship is to be paid annually and is continued for full study cycle

• Scholarships cover annual academic charges of the institution (tuition fee etc.) as well as other expenses

31

Punjab Education Endowment Fund Punjab Educational Endowment Fund (PEEF) is an initiative of the Government of Punjab. It is established with the objective of providing

scholarships/monetary assistance to talented and needy students for pursuing quality education with equal opportunities. To make it more

efficient, transparent and autonomous in its functioning, it is established under Section 42 of the Companies Ordinance, 1984.

The Endowment Fund has been established with initial seed money of Rs. 2 billion, which is proposed to be raised subsequently.

Investment proceeds out of this fund will be utilized for the scholarship. At this point only students belonging to government institutions are

being considered for these scholarships, however, the same shall be extended to other sectors in due course of time. These scholarships

will be available for higher studies in both public and private institutions.

Allocation of these scholarships will be on the basis of Tehsils and District wise results of students. More focus of these scholarships will be

towards the fifteen less developed districts, especially from southern Punjab. Special quotas for orphans, children of govt. employees (up

to BS-14) disabled, minorities and widows have also been allocated. Bright and needy students of other provinces including Azad Kashmir

shall also be provided opportunities for higher education through this program.

Establishment of Cluster Examination Centers at Tehsil Level

At present eight Board of Intermediate and Secondary Educations(BISE) are functioning in Punjab. The Punjab Government has now

planned to establish a new BISE for Sahiwal Division. The primary function of the Board is to conduct examination of secondary and

intermediate levels. The Boards manage to conduct examination in the institutions affiliated with them. It has, however, been observed that

make’ shift examination centers do not provide customized environment for the safe and secure conduct of examinations. Experience of a

Cluster Centre established by BISE, Lahore shows the better conducting of examinations viz-a-viz temporary examination centers.

Accordingly, two schemes for “Establishment of Cluster Examination Centers at district level” have been included in the Development

Programme 2009-10.

Provision of Missing Facilities to Colleges

Punjab Government has embarked upon a comprehensive plan to enhance the quality of college education with special focus on

improvement of physical infrastructure of colleges. Punjab Education Sector Reform Programme (PESRP) has been launched in college

32

sector since Financial Year 2006-07.Under PERSP, the Department is providing missing / additional infrastructure facilities like boundary

wall, toilets, building, furniture etc. to the Colleges all over the Punjab.

For provision of facilities to Colleges (non-civil work) like transport, equipment e.g. computers, photocopiers, faxes etc. an umbrella

scheme has been approved by the PDWP for a cost of Rs. 1068.810 million.

TARGETS

INTERVENTION 2008-09 TARGETS

2008-09 ACHIEVEMENTS

TARGET 2009-10

TARGET 2010-11

TARGET 2011-12

Training of College Teachers.

3500 - 6400 6400 -

Training of College Managers

- - 500 - -

Training of Master Trainers

- - 500 - -

Rehabilitation/ Improvement of Public Sector Colleges under Missing Facilities Programme

70 24 60 90 90

Establishment / Up gradation of Colleges

48 74 60 20 10

33

CRITERIA FOR ESTABLISHMENT OF DEGREE COLLEGE (PROPOSED) • Minimum Population of the locality (Tehsil / Markz / Thana/Town): 35,000

• There should be at least 200 & 75 in case of male and 100 & 40 in case of female passing out students in Matriculation &

Intermediate, respectively in last three consecutive years.

• Minimum Distance from already available College/facility in the vicinity:-

Category Male Female Rural 20 Km 10 Km Urban 5 Km 5 Km

• Minimum Land required

i) For rural area : 30-Kanals ii) For Urban area : 10-kanals iii) For Hilly area (Murree, Kahota & Kotli Satiyan Tehsils) : 3 to 4-kanals

NOTE:-

i. Inter College will not be established due to introduction of Higher Secondary Schools (HSS) scheme and plan to have four

years Degree Programme under National Education Policy-1979.

ii. Data of population and classification of rural / urban part of the locality will be as per latest census figures of Bureau of

Statistics.

iii. Suitability of land for construction shall be certified by the Buildings Department.

iv. In case of non-availability of state land, the private land may be acquired / purchased on market rate, assessed by the District

Revenue Office.

v. The identified private land shall be preferably within ½ K.M from main road.

34

(Million Rs)


Regular 455.582 709.764 1,165.346 0.000 1,165.346 70.000 55.000 125.000 0.000 125.000 525.582 764.764 1,290.346 0.000 1,290.346Provision of Missing Facilities 531.000 1,029.000 1,560.000 0.000 1,560.000 0.000 0.000 0.000 0.000 0.000 531.000 1,029.000 1,560.000 0.000 1,560.000

Establishment of Colleges 733.418 29.236 762.654 0.000 762.654 0.000 0.000 0.000 0.000 0.000 733.418 29.236 762.654 0.000 762.654

Upgradation of Colleges 385.000 127.000 512.000 0.000 512.000 0.000 0.000 0.000 0.000 0.000 385.000 127.000 512.000 0.000 512.000Establishment / Upgradation of Colleges 0.000 0.000 0.000 0.000 0.000 2,000.000 0.000 2,000.000 0.000 2,000.000 2,000.000 0.000 2,000.000 0.000 2,000.000

Total 2,105.000 1,895.000 4,000.000 0.000 4,000.000 2,070.000 55.000 2,125.000 0.000 2,125.000 4,175.000 1,950.000 6,125.000 0.000 6,125.000

Number of Schemes


Regular 1,208.000 0.000 1,208.000 0.000 1,208.000 242.000 50.000 292.000 0.000 292.000 1,450.000 50.000 1,500.000 0.000 1,500.000Provision of Missing Facilities 0.000 2,500.000 2,500.000 0.000 2,500.000 0.000 0.000 0.000 0.000 0.000 0.000 2,500.000 2,500.000 0.000 2,500.000

Establishment / Upgradation of Colleges 0.000 0.000 0.000 0.000 0.000 3,500.000 0.000 3,500.000 0.000 3,500.000 3,500.000 0.000 3,500.000 0.000 3,500.000

Total 1,208.000 2,500.000 3,708.000 0.000 3,708.000 3,742.000 50.000 3,792.000 0.000 3,792.000 4,950.000 2,550.000 7,500.000 0.000 7,500.000


Regular 855.000 220.000 1,075.000 0.000 1,075.000 350.000 75.000 425.000 0.000 425.000 1,205.000 295.000 1,500.000 0.000 1,500.000Provision of Missing Facilities 0.000 3,000.000 3,000.000 0.000 3,000.000 0.000 0.000 0.000 0.000 0.000 0.000 3,000.000 3,000.000 0.000 3,000.000

Establishment / Upgradation of Colleges 0.000 0.000 0.000 0.000 0.000 4,500.000 0.000 4,500.000 0.000 4,500.000 4,500.000 0.000 4,500.000 0.000 4,500.000

Total 855.000 3,220.000 4,075.000 0.000 4,075.000 4,850.000 75.000 4,925.000 0.000 4,925.000 5,705.000 3,295.000 9,000.000 0.000 9,000.000

22,625.000

MTDF 2009-12Higher Education : Summary



Sub-Sector/ Department

Sub-Sector/ DepartmentOn-Going Schemes New Schemes


Total

New Schemes

HIGHER EDUCATION - MTDF 2009-12 - GRAND TOTAL


124 9 133

Total

TotalOn-Going Schemes

35




G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12


(Million Rs)HIGHER EDUCATION: SUMMARYNo. of


ON-GOING SCHEMES

455.582 709.764 0.000 0.000 455.582 709.764 1,165.346 897.000 48.000Regular 50.000 800.000 0.000 0.000 0.000 800.000 800.000 0.000 0.000Provision of Missing

Facilities (Phase-I)1

733.418 29.236 0.000 0.000 733.418 29.236 762.654 525.000 41.000Establishment of Colleges 50385.000 127.000 0.000 0.000 385.000 127.000 512.000 149.000 0.000Upgradation of Colleges 24531.000 229.000 0.000 0.000 531.000 229.000 760.000 474.458 0.000Provision of Missing

Facilities (Phase-II)44

2,105.000 1,895.000 0.000 0.000 2,105.000 1,895.000 4,000.000 2,045.458 89.000Total: ON-GOING SCHEMES 124NEW SCHEMES

70.000 55.000 0.000 0.000 70.000 55.000 125.000 311.000 279.000Regular 82,000.000 0.000 0.000 0.000 2,000.000 0.000 2,000.000 0.000 0.000Establishment /

Upgradation of Colleges1

2,070.000 55.000 0.000 0.000 2,070.000 55.000 2,125.000 311.000 279.000Total: NEW SCHEMES 9

4,175.000 1,950.000 0.000 0.000 4,175.000 1,950.000 6,125.000 2,356.458 368.000Grand Total 133

36

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HIGHER EDUCATION

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

ON-GOING SCHEMESRegular51 Establishment of University of

Gujrat (Phase-I & II Revised)

Construction of various academic blocks and hostels.Establishment of new University.

Gujrat

Approved 28-06-2006


Major Components

Major Targets

1 0.000 0.000 451.582 200.000 651.582 500.000 0.000 0.000

Approval Date

0.000 3,517.314 2,365.732

District and Tehsil

52 Preservation of Quaid-e-Azam Library Building Lahore

Preservation of existing building

Up-gradation of existing building / facilities.Lahore

Approved 12-09-2005


Major Components

Major Targets

2 0.000 0.000 4.000 0.000 4.000 0.000 0.000 0.000

Approval Date

0.000 89.030 85.030

District and Tehsil

53 Punjab College Teachers Training

Module development and training

Training of college teachers and managersPunjab

Approved


Major Components

Major Targets

3 0.000 0.000 0.000 400.000 400.000 260.000 48.000 0.000Approval Date

0.000 727.722 19.722

District and Tehsil

54 Internal Merit Scholarships for Professional Colleges in Punjab.

Scholarship for students in professional Institutions.Scholarship for students in professional Institutions.Punjab

Approved 08-03-2008 Revised 21-02-2009


Major Components

Major Targets

4 0.000 0.000 0.000 102.000 102.000 137.000 0.000 0.000

Approval Date

0.000 309.080 70.080

District and Tehsil

37

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

55 Establishment of Computer Labs in Colleges

Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Punjab

Approved 16-09-2008


Major Components

Major Targets

5 0.000 0.000 0.000 7.764 7.764 0.000 0.000 0.000

Approval Date

0.000 59.525 51.761

District and Tehsil

0.000 4,702.671 2,592.325 455.582 709.764 0.000 0.000 455.582 709.764 1,165.346 897.000 48.000 0.000Sub-Total: Regular

Provision of Missing Facilities (Phase-I)56 Punjab Education Sector Reform

Programme (PESRP) Phase-I

Provision of missing facilities to colleges

Provision of missing facilities to colleges

Punjab


Major Components

Major Targets

6 0.000 0.000 0.000 800.000 800.000 0.000 0.000 0.000

Approval Date

0.000 0.000 0.000

District and Tehsil

0.000 0.000 0.000 0.000 800.000 0.000 0.000 0.000 800.000 800.000 0.000 0.000 0.000Sub-Total: Provision of Missing Facilities (Phase-I)

Establishment of Colleges57 Establishment of Govt. Degree

College for Girls Kotli Sattian

Construction of academic block, Admin Block, Labs, etc.Construction of New Building

Rawalpindi , Kotli Sattian

Approved 22-04-2008/07-03-2009


Major Components

Major Targets

7 0.000 0.000 30.000 0.000 30.000 21.523 0.000 0.000

Approval Date

0.000 65.023 13.500

District and Tehsil

58 Establishment of Govt. Degree College for Boys Kotli Sattian

Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building


Approved


Major Components

Major Targets

8 0.000 0.000 1.000 3.500 4.500 0.000 0.000 0.000

Approval Date

0.000 26.992 22.492

District and Tehsil

38

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

59 Establishment of Govt. Inter College for Women Dhoke Syedan


Rawalpindi

Approved 21-02-2008


Major Components

Major Targets

9 0.000 0.000 0.821 0.000 0.821 0.000 0.000 0.000

Approval Date

0.000 33.158 32.337

District and Tehsil

60 Establishment of Govt. Girls Degree College, Dhudial


Chakwal

Approved 11-09-2007


Major Components

Major Targets

10 0.000 0.000 1.270 0.000 1.270 0.000 0.000 0.000

Approval Date

0.000 40.435 39.165

District and Tehsil

61 Establishment of Govt. Inter College for Women, Mulhal Mughlan


Chakwal

Approved 11-09-2007


Major Components

Major Targets

11 0.000 0.000 5.540 0.000 5.540 0.000 0.000 0.000

Approval Date

0.000 41.416 35.876

District and Tehsil

62 Establishment of Govt. Girls Degree College, Balkasar


Chakwal

Approved 09-12-2005


Major Components

Major Targets

12 0.000 0.000 2.100 0.000 2.100 0.000 0.000 0.000

Approval Date

0.000 35.536 33.436

District and Tehsil

39

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

63 Establishment of Govt. Degree College at Mangowal


Chakwal

Approved 17-02-2009


Major Components

Major Targets

13 0.000 0.000 40.000 0.000 40.000 47.693 0.000 0.000

Approval Date

0.000 92.693 5.000

District and Tehsil

64 Establishment of Govt. Degree College at Aara Basharat


Chakwal , Chua Syedan Shah

Approved 17-02-2009


Major Components

Major Targets

14 0.000 0.000 27.216 0.000 27.216 17.944 0.000 0.000

Approval Date

0.000 50.160 5.000

District and Tehsil

65 Establishment of Govt. Inter College for Women, Trandha


Chakwal , Talagang

Approved 21-02-2008


Major Components

Major Targets

15 0.000 0.000 5.336 0.000 5.336 0.000 0.000 0.000

Approval Date

0.000 40.979 35.643

District and Tehsil

66 Establishment of Govt. Boys Inter College at Rasool Pur


Jhelum , Sohawa

Approved 15-09-2004 revised on 11-03-2009


Major Components

Major Targets

16 0.000 0.000 17.952 1.755 19.707 0.000 0.000 0.000

Approval Date

0.000 39.707 20.000

District and Tehsil

40

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

67 Establishment of Govt. Boys Degree College in Higher Secondary School for Boys Phullarwan


Sargodha , Bhalwal

Approved 09-12-2005


Major Components

Major Targets

17 0.000 0.000 5.000 0.000 5.000 0.000 0.000 0.000

Approval Date

0.000 34.669 29.669

District and Tehsil

68 Establishment of Govt. Boys Degree College in Higher Secondary School for Boys Kot Moman


Sargodha , Kot Moman

Approved 30-01-2006


Major Components

Major Targets

18 0.000 0.000 2.300 0.000 2.300 0.000 0.000 0.000

Approval Date

0.000 34.999 32.699

District and Tehsil

69 Establishment of Govt. Girls Degree College in Higher Secondary School for Girls Kot Moman


Sargodha , Kot Moman

Approved 09-12-2005


Major Components

Major Targets

19 0.000 0.000 4.000 0.000 4.000 0.000 0.000 0.000

Approval Date

0.000 33.838 29.838

District and Tehsil

70 Establishment of Govt. College for Women at Quaidabad


Khushab , Quaidabad

Approved 09-12-2005 Revised on 11-03-2009


Major Components

Major Targets

20 0.000 0.000 11.356 4.000 15.356 0.000 0.000 0.000

Approval Date

0.000 35.698 20.342

District and Tehsil

41

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

71 Establishment of Govt. Degree College for Women at Isa Khel


Mianwali , Isa Khel

Approved 09-12-2005


Major Components

Major Targets

21 0.000 0.000 1.260 0.000 1.260 0.000 0.000 0.000

Approval Date

0.000 33.505 32.245

District and Tehsil

72 Establishment of Govt. Degree College for Women at Kammar Mashani


Mianwali , Isa Khel

Approved 09-12-2005


Major Components

Major Targets

22 0.000 0.000 3.325 0.000 3.325 0.000 0.000 0.000

Approval Date

0.000 31.186 27.861

District and Tehsil

73 Establishment of Govt. Degree College for Boys at Kala Bagh


Mianwali , Isa Khel

Approved 09-12-2005


Major Components

Major Targets

23 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000

Approval Date

0.000 34.505 33.505

District and Tehsil

74 Establishment of Govt. Degree College Kundian


Mianwali , Kundian

Approved 09-12-2005


Major Components

Major Targets

24 0.000 0.000 7.435 0.000 7.435 0.000 0.000 0.000

Approval Date

0.000 33.505 26.070

District and Tehsil

42

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

75 Establishment of Govt. Degree College for Boys Ban Hafiz Jee


Mianwali

Approved 25-10-2004


Major Components

Major Targets

25 0.000 0.000 4.867 0.000 4.867 0.000 0.000 0.000

Approval Date

0.000 61.456 56.589

District and Tehsil

76 Establishment of Govt. Girls Degree College at Mankera


Bhakkar , Mankera

Approved 15-09-2004


Major Components

Major Targets

26 0.000 0.000 5.058 0.000 5.058 0.000 0.000 0.000

Approval Date

0.000 47.069 42.011

District and Tehsil

77 Establishment of Govt. Degree College Satiana Road


Faisalabad

Approved


Major Components

Major Targets

27 0.000 0.000 17.000 3.000 20.000 0.000 0.000 0.000

Approval Date

0.000 54.415 34.415

District and Tehsil

78 Establishment of Public Library at Kamalia


Toba Tek Singh , Kamalia

Approved 16-04-2007


Major Components

Major Targets

28 0.000 0.000 4.000 4.000 8.000 0.000 0.000 0.000

Approval Date

0.000 33.093 25.093

District and Tehsil

43

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

79 Establishment of Govt. Degree College for Boys at Aimanabad


Gujranwala

Approved 14-02-2009


Major Components

Major Targets

29 0.000 0.000 30.000 0.000 30.000 17.632 0.000 0.000

Approval Date

0.000 52.632 5.000

District and Tehsil

80 Establishment of Govt. Girls Degree College at Gakhar Mandi


Gujranwala

Approved 14-02-2009


Major Components

Major Targets

30 0.000 0.000 25.000 0.000 25.000 10.583 0.000 0.000

Approval Date

0.000 38.583 3.000

District and Tehsil

81 Establishment of Government Home Economics College Gujranwala

Construction of various academic blocks and hostels.Construction of New Building

Gujranwala



Major Components

Major Targets

31 0.000 0.000 2.449 0.000 2.449 0.000 0.000 0.000

Approval Date

0.000 86.380 83.931

District and Tehsil

82 Establishment of Rachna College of Engineering & Technology at Gujranwala.


Gujranwala



Major Components

Major Targets

32 0.000 0.000 2.051 0.000 2.051 0.000 0.000 0.000

Approval Date

0.000 68.042 65.991

District and Tehsil

44

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

83 Establishment of Govt. Degree College Peoples Colony


Gujranwala



Major Components

Major Targets

33 0.000 0.000 12.593 0.868 13.461 0.000 0.000 0.000

Approval Date

0.000 18.170 4.709

District and Tehsil

84 Establishment of Govt. Boys Degree College Rahwali


Gujranwala

Approved 15-04-2009


Major Components

Major Targets

34 0.000 0.000 35.000 0.000 35.000 30.066 0.000 0.000

Approval Date

0.000 70.066 5.000

District and Tehsil

85 Establishment of Govt. Degree College for Women at Wando


Gujranwala

Approved on 09-12-2005 Revised on 04-05-2007


Major Components

Major Targets

35 0.000 0.000 0.474 0.000 0.474 0.000 0.000 0.000

Approval Date

0.000 63.074 62.600

District and Tehsil

86 Establishment of Govt. Degree College for Boys at Noushera Virkan


Gujranwala , Noushera Virkan

Approved 30-01-2009


Major Components

Major Targets

36 0.000 0.000 20.000 0.000 20.000 33.619 0.000 0.000

Approval Date

0.000 58.619 5.000

District and Tehsil

45

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

87 Establishment of Govt. Girls Degree College Sagheer Shaheed Park, Nowshera Road, Gujranwala


Gujranwala , Noushera Virkan

Approved 15-04-2009


Major Components

Major Targets

37 0.000 0.000 30.000 0.000 30.000 33.778 0.000 0.000

Approval Date

0.000 68.778 5.000

District and Tehsil

88 Establishment of Govt. Girls Degree College at Wazirabad


Gujranwala , Wazirabad

Approved 28-04-2009


Major Components

Major Targets

38 0.000 0.000 30.360 0.000 30.360 35.117 0.000 0.000

Approval Date

0.000 67.477 2.000

District and Tehsil

89 Establishment of Govt. Boys Degree College at Kunjah Mangowal


Gujrat

Approved 11-09-2007


Major Components

Major Targets

39 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000

Approval Date

0.000 40.435 40.335

District and Tehsil

90 Establishment of Govt. Zulfiqar Ali Bhutto Shaheed Degree College at Pharianwali


Mandi Bahauddin , Phalia

Approved 11-04-2009


Major Components

Major Targets

40 0.000 0.000 30.000 0.000 30.000 35.318 0.000 0.000

Approval Date

0.000 65.318 5.000

District and Tehsil

46

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

91 Establishment of Govt. Benazir Shaheed Degree College at Bhaghat



Approved 11-04-2009


Major Components

Major Targets

41 0.000 0.000 24.000 0.000 24.000 40.414 0.000 0.000

Approval Date

0.000 64.414 5.000

District and Tehsil

92 Establishment of Govt. Shahbaz Sharif Degree College for Women Jamke Cheema


Sialkot

Approved 06-05-2009


Major Components

Major Targets

42 0.000 0.000 39.000 0.000 39.000 0.000 0.000 0.000

Approval Date

0.000 44.000 5.000

District and Tehsil

93 Establishment of Govt. Girls Degree College Sokinwind


Sialkot , Pasrur

Approved 11-04-2009


Major Components

Major Targets

43 0.000 0.000 29.210 0.836 30.046 9.891 0.000 0.000

Approval Date

0.000 44.937 5.000

District and Tehsil

94 Establishment of Mohtarma Benazir Bhutto Shaheed Degree College at Phukalian


Sialkot , Pasrur

Approved 30-05-2009


Major Components

Major Targets

44 0.000 0.000 10.000 0.000 10.000 33.000 0.000 0.000

Approval Date

0.000 44.000 1.000

District and Tehsil

47

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

95 Establishment of Govt. Girls degree College Shahdara


Lahore



Major Components

Major Targets

45 0.000 0.000 50.000 0.000 50.000 34.589 0.000 0.000

Approval Date

0.000 88.288 3.699

District and Tehsil

96 Establishment of Govt. Boys Degree College Shalimar Town


Lahore

Approved 25-08-2008


Major Components

Major Targets

46 0.000 0.000 50.000 0.000 50.000 23.350 0.000 0.000

Approval Date

0.000 98.350 25.000

District and Tehsil

97 Establishment of Govt. Degree College for Women, Shalimar Town


Lahore



Major Components

Major Targets

47 0.000 0.000 5.000 0.000 5.000 0.000 0.000 0.000

Approval Date

0.000 108.962 103.962

District and Tehsil

98 Establishment of Govt. Degree College Kot Lakhpat


Lahore

Approved 09-12-2005


Major Components

Major Targets

48 0.000 0.000 14.482 0.000 14.482 0.000 0.000 0.000

Approval Date

0.000 85.137 70.655

District and Tehsil

48

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

99 Establishment of Govt. Girls Degree College Marghzar Colony


Lahore



Major Components

Major Targets

49 0.000 0.000 23.067 11.277 34.344 0.000 0.000 0.000

Approval Date

0.000 64.344 30.000

District and Tehsil

100 Establishment of Govt. Girls Degree College Chung


Lahore



Major Components

Major Targets

50 0.000 0.000 25.000 0.000 25.000 27.483 0.000 0.000

Approval Date

0.000 77.483 25.000

District and Tehsil

101 Establishment of Govt. Boys Degree College at Qadirpur Ran

Construction of New Building


Multan

Approved 06-02-2008


Major Components

Major Targets

51 0.000 0.000 13.120 0.000 13.120 0.000 0.000 0.000

Approval Date

0.000 36.850 23.730

District and Tehsil

102 Establishment of Govt. Girls Degree College Abdul Hakeem


Khanewal , Abdul Hakeem

Approved 10-01-2008


Major Components

Major Targets

52 0.000 0.000 9.000 0.000 9.000 0.000 0.000 0.000

Approval Date

0.000 51.534 42.534

District and Tehsil

49

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

103 Establishment of Govt. Girls Degree College Talamba


Khanewal , Mian Channu



Major Components

Major Targets

53 0.000 0.000 3.176 0.000 3.176 0.000 0.000 0.000

Approval Date

0.000 36.723 33.547

District and Tehsil

104 Establishment of Govt. Girls Degree College at Karam Dad Qureshi


Muzaffargarh



Major Components

Major Targets

54 0.000 0.000 2.500 0.000 2.500 0.000 0.000 0.000

Approval Date

0.000 39.741 37.241

District and Tehsil

105 Establishment of Govt. Girls Degree College at Sanawaan


Muzaffargarh

Approved 07-05-2009


Major Components

Major Targets

55 0.000 0.000 10.000 0.000 10.000 33.000 0.000 0.000

Approval Date

0.000 44.000 1.000

District and Tehsil

106 Establishment of Government Degree College for Women at Mirhan


Layyah , Karor

Approved 18-05-2009


Major Components

Major Targets

56 0.000 0.000 10.000 0.000 10.000 40.000 41.000 0.000

Approval Date

0.000 92.000 1.000

District and Tehsil

0.000 2,652.374 1,333.720 733.418 29.236 0.000 0.000 733.418 29.236 762.654 525.000 41.000 0.000Sub-Total: Establishment of Colleges

50

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

107 Up-Gradation of Govt. Inter College for Boys Daultala

Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Rawalpindi , Gujar Khan

Approved 25-08-2008


Major Components

Major Targets

57 0.000 0.000 1.690 7.992 9.682 0.000 0.000 0.000

Approval Date

0.000 27.305 17.603

District and Tehsil

108 Up-Gradation of Govt. Inter College for Women Daultala

Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Rawalpindi , Gujar Khan

Approved 25-08-2008


Major Components

Major Targets

58 0.000 0.000 7.269 7.992 15.261 0.000 0.000 0.000

Approval Date

0.000 25.261 10.000

District and Tehsil

109 Up-Gradation of Govt. Inter Hashmat Ali Islamia College

Construction of academic block, Admin Block, Labs, etc.Construction of college building.

Rawalpindi



Major Components

Major Targets

59 0.000 0.000 24.912 7.911 32.823 10.000 0.000 0.000

Approval Date

0.000 52.823 10.000

District and Tehsil

110 Up-Gradation of Govt. Inter College for Women Taxila


Rawalpindi , Taxila

Approved 14-02-2009


Major Components

Major Targets

60 0.000 0.000 35.000 0.000 35.000 14.979 0.000 0.000

Approval Date

0.000 67.979 18.000

District and Tehsil

Upgradation of Colleges

51

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

111 Up-Gradation of Govt. Inter College for Women Fateh Jang

Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Attock , Fateh Jang

Approved 25-08-2008


Major Components

Major Targets

61 0.000 0.000 0.542 4.000 4.542 0.000 0.000 0.000

Approval Date

0.000 24.166 19.624

District and Tehsil

112 Up-Gradation of Govt. Inter College for Women Jand

Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Attock , Jand

Approved 25-08-2008


Major Components

Major Targets

62 0.000 0.000 9.000 4.000 13.000 0.000 0.000 0.000

Approval Date

0.000 21.868 8.868

District and Tehsil

113 Up-gradation of Govt. Inter College Bhera

Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Sargodha , Bhalwal



Major Components

Major Targets

63 0.000 0.000 18.915 8.000 26.915 0.000 0.000 0.000

Approval Date

0.000 31.915 5.000

District and Tehsil

114 Up-gradation of Govt. Inter College Miani




Major Components

Major Targets

64 0.000 0.000 13.945 7.972 21.917 0.000 0.000 0.000

Approval Date

0.000 31.945 10.000

District and Tehsil

52

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

115 Up-gradation of Govt. Inter College for Women Phullarwan




Major Components

Major Targets

65 0.000 0.000 6.858 6.118 12.976 0.000 0.000 0.000

Approval Date

0.000 17.976 5.000

District and Tehsil

116 Up-Gradation of Govt. Inter College for Boys Mankera to Degree Level


Bhakkar , Mankera



Major Components

Major Targets

66 0.000 0.000 26.893 10.180 37.073 0.000 0.000 0.000

Approval Date

0.000 44.573 7.500

District and Tehsil

117 Up-Gradation of Govt. Inter Muslim College Chak NO. 41/JB

Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Faisalabad



Major Components

Major Targets

67 0.000 0.000 18.822 1.850 20.672 0.000 0.000 0.000

Approval Date

0.000 29.178 9.506

District and Tehsil

118 Up-Gradation of Govt. Inter K.A. Islamia College Jamia Muhammadi Sharif

Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Jhang , Bhawana

Approved 25-08-2008


Major Components

Major Targets

68 0.000 0.000 10.000 0.000 10.000 23.547 0.000 0.000

Approval Date

0.000 43.547 10.000

District and Tehsil

53

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

119 Up-Gradation of Ghazali College

Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Jhang

Approved 16-09-2008


Major Components

Major Targets

69 0.000 0.000 25.077 8.000 33.077 0.000 0.000 0.000Approval Date

0.000 43.077 10.000

District and Tehsil

120 Up-gradation of Govt. Inter College Ali Pur Chatha to Degree Level

Construction of academic block, Admin Block, Labs, etc.Construction of academic block, Admin Block, Labs, etc.Gujranwala , Ali Pur Chatha



Major Components

Major Targets

70 0.000 0.000 0.000 9.200 9.200 0.000 0.000 0.000

Approval Date

0.000 25.730 16.530

District and Tehsil

121 Up-Gradation of Govt. Inter A.H. Islamia College Jalalpur Jattan

Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Gujrat



Major Components

Major Targets

71 0.000 0.000 13.104 1.552 14.656 0.000 0.000 0.000

Approval Date

0.000 18.463 3.807

District and Tehsil

122 Up-gradation of Govt. Boys Inter College at Jalalpur Jattan

Construction of academic block, Admin Block, Labs, etc.Construction of academic block, Admin Block, Labs, etc.Gujrat

Approved 09-12-2005


Major Components

Major Targets

72 0.000 0.000 1.613 0.000 1.613 0.000 0.000 0.000

Approval Date

0.000 22.834 21.221

District and Tehsil

54

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

123 Up-Gradation of Govt. Inter College for Women Kunjah

Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Gujrat



Major Components

Major Targets

73 0.000 0.000 27.607 2.261 29.868 0.000 0.000 0.000

Approval Date

0.000 49.868 20.000

District and Tehsil

124 Up-Gradation of Govt. Degree College Lalamusa

Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Gujrat , Kharian



Major Components

Major Targets

74 0.000 0.000 33.556 1.957 35.513 0.000 0.000 0.000

Approval Date

0.000 45.513 10.000

District and Tehsil

125 Up-Gradation of Govt. Inter College for Women Raiwind

Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Lahore



Major Components

Major Targets

75 0.000 0.000 6.944 6.183 13.127 0.000 0.000 0.000

Approval Date

0.000 18.127 5.000

District and Tehsil

126 Up-Gradation of Govt. Inter College for Women Ferozewala

Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Sheikhupura , Ferozewala



Major Components

Major Targets

76 0.000 0.000 20.000 0.000 20.000 20.122 0.000 0.000

Approval Date

0.000 45.122 5.000

District and Tehsil

55

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

127 Up-Gradation of Govt. Inter College Narang Mandi

Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Sheikhupura , Muridkey



Major Components

Major Targets

77 0.000 0.000 20.000 7.921 27.921 21.416 0.000 0.000

Approval Date

0.000 62.337 13.000

District and Tehsil

128 Up-gradation of Govt. Degree College Shahkot

Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Nankana Sahib , Shahkot



Major Components

Major Targets

78 0.000 0.000 26.828 8.000 34.828 20.000 0.000 0.000

Approval Date

0.000 64.828 10.000

District and Tehsil

129 Up-gradation of Govt. Inter Millat College Mumtazabad

Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Multan

Approved 25-08-2008


Major Components

Major Targets

79 0.000 0.000 16.425 8.000 24.425 0.000 0.000 0.000

Approval Date

0.000 44.425 20.000

District and Tehsil

130 Up-gradation of Govt. Inter College Karor Pacca

Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Lodhran , Karor Pacca

Approved 16-09-2008


Major Components

Major Targets

80 0.000 0.000 20.000 7.911 27.911 38.936 0.000 0.000

Approval Date

0.000 76.847 10.000

District and Tehsil

0.000 935.707 275.659 385.000 127.000 0.000 0.000 385.000 127.000 512.000 149.000 0.000 0.000Sub-Total: Upgradation of Colleges

56

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

131 Construction of additional Block in Govt. College for Girls at Gujar Khan


Rawalpindi , Gujar Khan

Approved on 17-04-2009


Major Components

Major Targets

81 0.000 0.000 15.000 0.000 15.000 23.810 0.000 0.000

Approval Date

0.000 38.810 1.000

District and Tehsil

132 Re-construction of Building for Govt. College for Women Murree

Construction of academic block, Admin Block, Labs, etc.Reconstruction of College Building.

Rawalpindi , Murree



Major Components

Major Targets

82 0.000 0.000 25.011 8.000 33.011 0.000 0.000 0.000

Approval Date

0.000 51.615 18.604

District and Tehsil

133 Provision of Missing Facilities in Govt. Degree College for Women, Zafar-ul-Haq Road, Rawalpindi


Rawalpindi

Approved 11-04-2009


Major Components

Major Targets

83 0.000 0.000 25.000 7.250 32.250 3.494 0.000 0.000

Approval Date

0.000 40.744 5.000

District and Tehsil

134 Construction of Academic Block & Library at Govt. Degree College for Women Murree Road, Rawalpindi.

Construction of academic block, Admin Block, Labs, etc.Construction of academic block for the college and 3 class rooms.Rawalpindi



Major Components

Major Targets

84 0.000 0.000 31.104 3.814 34.918 0.000 0.000 0.000

Approval Date

0.000 44.918 10.000

District and Tehsil

Provision of Missing Facilities (Phase-II)

57

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

135 Provision of Missing Facilities in Govt. Degree College Gujar Khan (Additional Block)

Construction of academic block, Admin Block, Labs, etc.Up-gradation of existing building / facilities.Rawalpindi

Approved 11-04-2009


Major Components

Major Targets

85 0.000 0.000 20.000 0.000 20.000 13.784 0.000 0.000

Approval Date

0.000 33.784 1.000

District and Tehsil

136 Provision of Missing facilities in Govt. Degree College Hasanabdal



Attock , Hasanabdal

Approved 07-03-2009


Major Components

Major Targets

86 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000

Approval Date

0.000 8.710 8.610

District and Tehsil

137 Provision of Missing Facilities in Govt. Degree College for Women Talagang

Construction of academic block, Admin Block, Labs, etc.Up-gradation of existing building / facilities.Chakwal , Talagang

Approved 20-04-2009


Major Components

Major Targets

87 0.000 0.000 13.000 0.000 13.000 3.135 0.000 0.000

Approval Date

0.000 16.135 1.000

District and Tehsil

138 Provision of Missing Facilities in Govt. Degree College for Boys Dina

Construction of academic block, Admin Block, Labs, etc.Up-gradation of existing building / facilities.Jhelum , Dina

Approved 20-04-2009


Major Components

Major Targets

88 0.000 0.000 10.000 0.000 10.000 11.966 0.000 0.000

Approval Date

0.000 21.966 2.000

District and Tehsil

58

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

139 Provision of Missing Facilities in Govt. Degree College for Women Dina

Construction of academic block, Admin Block, Labs, etc.Up-gradation of existing building / facilities.Jhelum , Dina

Approved 20-04-2009


Major Components

Major Targets

89 0.000 0.000 10.000 0.000 10.000 14.415 0.000 0.000

Approval Date

0.000 24.415 1.000

District and Tehsil

140 Construction of Multipurpose Hall in Govt. Girls Degree College Bhagtanwala

Construction of multipurpose hall

Provision of missing facilities.

Sargodha

Approved 18-10-2005, 02-03-2006


Major Components

Major Targets

90 0.000 0.000 1.065 0.000 1.065 0.000 0.000 0.000

Approval Date

0.000 17.094 16.029

District and Tehsil

141 Construction of Building of Govt. Boys Degree College at Bhagtanwala


Sargodha

Approved 12-09-2005, Revised 01-03-2006


Major Components

Major Targets

91 0.000 0.000 0.882 0.000 0.882 0.000 0.000 0.000

Approval Date

0.000 33.325 32.443

District and Tehsil

142 Provision of missing facilities to Govt. Post Graduate College Noor Pur Thal



Khushab , Noor Pur

Approved 14-07-2007


Major Components

Major Targets

92 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000

Approval Date

0.000 7.228 6.278

District and Tehsil

59

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

143 Construction of Degree Block with Allied Facilities and Construction of Multipurpose Hall in Govt. Boys Degree College Kalur Kot

Construction of academic block, Admin Block, Labs, etc.Construction of academic block, Admin Block, Labs, etc.Bhakkar , Kalur Kot

Approved 15-09-2004


Major Components

Major Targets

93 0.000 0.000 4.866 0.000 4.866 0.000 0.000 0.000

Approval Date

0.000 28.417 23.551

District and Tehsil

144 Provision of missing facilities in Govt. College for Women Gulshan Colony



Faisalabad

Approved 18-02-2009


Major Components

Major Targets

94 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000

Approval Date

0.000 19.882 19.782

District and Tehsil

145 Construction of Building of Govt. College for Boys Gojra

Construction of building for Post Graduate Block & Library.Construction of building

Toba Tek Singh , Gojra



Major Components

Major Targets

95 0.000 0.000 19.431 16.773 36.204 10.000 0.000 0.000

Approval Date

0.000 56.410 10.000

District and Tehsil

146 Construction of building of Govt. College for Women Gojra




Approved 16-09-2008


Major Components

Major Targets

96 0.000 0.000 1.803 0.308 2.111 0.000 0.000 0.000

Approval Date

0.000 4.516 2.405

District and Tehsil

60

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

147 Construction of Govt. Boys Degree College Kotla Arab Ali Khan


Gujrat , Kharian

Approved 28-04-2009


Major Components

Major Targets

97 0.000 0.000 30.000 0.000 30.000 37.948 0.000 0.000

Approval Date

0.000 67.948 2.000

District and Tehsil

148 Construction of Academic Block & Post Graduate Block in Govt. Girls Degree College M.B. Din



Mandi Bahauddin

Approved 18-10-2005


Major Components

Major Targets

98 0.000 0.000 19.134 0.000 19.134 0.000 0.000 0.000

Approval Date

0.000 52.044 32.910

District and Tehsil

149 Provision of Missing facilities in Govt. Degree College for Boys Pasrur



Sialkot , Pasrur

Approved


Major Components

Major Targets

99 0.000 0.000 0.000 0.850 0.850 0.000 0.000 0.000

Approval Date

0.000 8.650 7.800

District and Tehsil

150 Erection of barbed wire fence around 500 acres land for the Establishment of Swedish University of Engineering at Samberial

Erection of barbed wire


Sialkot

Approved 23-02-2009


Major Components

Major Targets

100 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000

Approval Date

0.000 3.980 3.880

District and Tehsil

61

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

151 Provision of missing facilities in Govt. Islamia College for Women Cooper Road



Lahore

Approved 18-02-2009


Major Components

Major Targets

101 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000

Approval Date

0.000 43.194 43.094

District and Tehsil

152 Provision of Missing facilities in Govt. Queen Marry College



Lahore

Approved 18-02-2009


Major Components

Major Targets

102 0.000 0.000 35.876 59.950 95.826 48.544 0.000 0.000

Approval Date

0.000 194.370 50.000

District and Tehsil

153 Provision of missing facilities in Govt. Degree College for Women Gulshan-e-Ravi



Lahore

Approved 26-09-2008


Major Components

Major Targets

103 0.000 0.000 0.000 0.100 0.100 0.000 0.000 0.000

Approval Date

0.000 12.212 12.112

District and Tehsil

154 Construction of Building of Govt. College for Commerce Sabzazar



Lahore

Approved 07-03-2009


Major Components

Major Targets

104 0.000 0.000 30.000 0.000 30.000 43.300 0.000 0.000

Approval Date

0.000 152.728 79.428

District and Tehsil

62

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

155 Construction of addl. Rooms in Govt. Aiwa College for Women Lahore

Construction of 8 class rooms / staff room and renovation of Govt. APWA College for Women, LahoreConstruction of New Building

Lahore

Approved 25-08-2008


Major Components

Major Targets

105 0.000 0.000 4.585 0.000 4.585 0.000 0.000 0.000

Approval Date

0.000 22.542 17.957

District and Tehsil

156 Construction of Building for Government College (Boys) Gulberg Lahore

Construction of building for introduction of general classesConstruction of New Building

Lahore

Approved 21-02-2008


Major Components

Major Targets

106 0.000 0.000 35.319 17.106 52.425 35.000 0.000 0.000

Approval Date

0.000 127.425 40.000

District and Tehsil

157 Construction of Multipurpose Hall and Provision of Missing Facilities at Govt. Degree College for Women Chunian

Construction of Hall and provision of other facilitiesConstruction of Hall and provision of other facilitiesKasur , Chunian

Approved 09-01-2007


Major Components

Major Targets

107 0.000 0.000 19.085 6.161 25.246 0.000 0.000 0.000

Approval Date

0.000 29.246 4.000

District and Tehsil

158 Construction of Building of Govt. Degree College for Boys Renala Khurd

Construction of academic block, Admin Block, Labs, etc.Construction of academic block, Admin Block, Labs, etc.Okara , Renala Khurd

Approved 08-04-2004, Revised 11-03-2006


Major Components

Major Targets

108 0.000 0.000 3.383 0.000 3.383 7.614 0.000 0.000

Approval Date

0.000 74.954 63.957

District and Tehsil

63

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

159 Provision of missing facilities in Govt. Islamia College Willayat Hussain



Multan

Approved 25-03-2009


Major Components

Major Targets

109 0.000 0.000 5.030 0.000 5.030 0.000 0.000 0.000

Approval Date

0.000 10.030 5.000

District and Tehsil

160 Provision of missing facilities in Govt. Degree College for Women Jahania



Khanewal , Jahanian

Approved 25-03-2009


Major Components

Major Targets

110 0.000 0.000 9.044 0.000 9.044 0.000 0.000 0.000

Approval Date

0.000 20.889 11.845

District and Tehsil

161 Construction of Building of Govt. College for Boys Khanewal

Construction of academic block, Admin Block, Labs, etc.Provision of building

Khanewal

Approved 23-03-2007


Major Components

Major Targets

111 0.000 0.000 2.882 0.000 2.882 0.000 0.000 0.000

Approval Date

0.000 45.763 42.881

District and Tehsil

162 Provision of missing facilities in Govt. College for Women Pakpattan



Pakpattan

Approved 12-06-2008


Major Components

Major Targets

112 0.000 0.000 0.000 0.800 0.800 0.000 0.000 0.000

Approval Date

0.000 2.873 2.073

District and Tehsil

64

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

163 Provision of Missing facilities in Govt. Degree College for Women Rajanpur



Rajanpur

Approved 17-09-2008


Major Components

Major Targets

113 0.000 0.000 0.000 1.186 1.186 0.000 0.000 0.000

Approval Date

0.000 6.601 5.415

District and Tehsil

164 Provision of Post Graduate College for Boys Muzaffargarh



Muzaffargarh

Approved 12-06-2008


Major Components

Major Targets

114 0.000 0.000 0.000 2.350 2.350 0.000 0.000 0.000

Approval Date

0.000 8.881 6.531

District and Tehsil

165 Provision of missing facilities in Govt. College for Boys Dera Nawab Sahib



Bahawalpur , Ahmedpur East

Approved 12-06-2008


Major Components

Major Targets

115 0.000 0.000 0.000 2.550 2.550 0.000 0.000 0.000

Approval Date

0.000 32.031 29.481

District and Tehsil

166 Provision of missing facilities in Govt. Girls Degree College Satellite Town



Bahawalpur

Approved 07-03-2009


Major Components

Major Targets

116 0.000 0.000 50.000 6.000 56.000 47.851 0.000 0.000

Approval Date

0.000 136.891 33.040

District and Tehsil

65

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

167 Provision of Missing facilities in Govt. S.E College for Boys Bahawalpur



Bahawalpur

Approved 12-06-2008


Major Components

Major Targets

117 0.000 0.000 0.000 8.870 8.870 0.000 0.000 0.000

Approval Date

0.000 87.756 78.886

District and Tehsil

168 Provision of missing facilities in Govt. Girls Degree College Minchnabad



Bahawalnagar , Minchnabad

Approved 07-03-2009


Major Components

Major Targets

118 0.000 0.000 25.000 6.520 31.520 66.390 0.000 0.000

Approval Date

0.000 114.430 16.520

District and Tehsil

169 Demolishing and reconstruction of boundary wall at Govt. Post Graduate College for Women



Bahawalnagar

Approved 23-02-2009


Major Components

Major Targets

119 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000

Approval Date

0.000 1.834 1.734

District and Tehsil

170 Provision of Missing facilities in Govt. Degree College for Boys



Bahawalnagar

Approved


Major Components

Major Targets

120 0.000 0.000 0.000 2.550 2.550 0.000 0.000 0.000

Approval Date

0.000 11.193 8.643

District and Tehsil

66

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

171 Provision of missing facilities in Govt. Post Graduate College for Boys Chishtian



Bahawalnagar , Chishtian

Approved 24-03-2009


Major Components

Major Targets

121 0.000 0.000 30.000 0.000 30.000 31.779 0.000 0.000

Approval Date

0.000 77.779 16.000

District and Tehsil

172 Provision of missing facilities in Govt. Girls Degree College Dharanwala




Approved 17-02-2009


Major Components

Major Targets

122 0.000 0.000 27.000 4.051 31.051 35.718 0.000 0.000

Approval Date

0.000 69.769 3.000

District and Tehsil

173 Provision of missing facilities in Govt. Boys Degree College Dharanwala




Approved 17-02-2009


Major Components

Major Targets

123 0.000 0.000 27.000 4.051 31.051 39.710 0.000 0.000

Approval Date

0.000 73.761 3.000

District and Tehsil

174 Provision of Facilities in Colleges

Establishment / Up-gradation / Cost of additional blockNew Establishment / Provision of building

Punjab

Approved


Major Components

Major Targets

124 0.000 0.000 0.000 68.810 68.810 0.000 0.000 0.000Approval Date

0.000 1,068.810 1,000.000

District and Tehsil

0.000 3,006.553 1,779.889 531.000 229.000 0.000 0.000 531.000 229.000 760.000 474.458 0.000 0.000Sub-Total: Provision of Missing Facilities (Phase-II)0.000 5,981.593 2,105.000 1,895.000 0.000 0.000 2,105.000 1,895.000 4,000.000 2,045.458 89.000 0.000Total: ON-GOING SCHEMES 11,297.305

67

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

175 Erection of Barbed wire around 800 acres land for Swedish University Muridkey

Erection of barbed wire

Erection of Barbed wire

Sheikhupura , Muridkey

Un-Approved


Major Components

Major Targets

125 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000

Approval Date

0.000 10.000 0.000

District and Tehsil

176 Establishment of Public Library at Roshan Bhilla

Establishment of Library

Establishment of Public Library

Kasur

Un-Approved


Major Components

Major Targets

126 0.000 0.000 5.000 5.000 10.000 20.000 0.000 0.000

Approval Date

0.000 30.000 0.000

District and Tehsil

177 Establishment of PMU for Women University, Multan

Preparation of feasibility Study

Preparation of feasibility Study

Multan

Un-Approved


Major Components

Major Targets

127 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000

Approval Date

0.000 53.833 0.000

District and Tehsil

178 Construction of Cluster Examination Centres at District Level (North Zone)

Construction of Cluster Examination CenterConstruction of Cluster Examination CenterPunjab

Un-Approved


Major Components

Major Targets

128 0.000 0.000 20.000 0.000 20.000 50.000 80.000 350.000

Approval Date

0.000 500.000 0.000

District and Tehsil

NEW SCHEMESRegular

68

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

179 Construction of Cluster Examination Centres at District Level (South Zone)

Construction of Cluster Examination CenterConstruction of Cluster Examination CenterPunjab

Un-Approved


Major Components

Major Targets

129 0.000 0.000 20.000 0.000 20.000 50.000 80.000 350.000

Approval Date

0.000 500.000 0.000

District and Tehsil

180 Construction of Complex for Higher Education Department

Educational Complex for Higher Education Department. (Policy, DPI and Divisional Directorate)Educational Complex for Higher Education Department. (Policy, DPI and Divisional Directorate)Punjab

Un-Approved


Major Components

Major Targets

130 0.000 0.000 20.000 6.000 26.000 74.000 0.000 0.000

Approval Date

0.000 100.000 0.000

District and Tehsil

181 Capacity Building for Higher Education Department

1)Provision of missing facilities. 2)Strengthening of Planning WingCapacity Building for Higher Education Department, Provision of Better Facilities to Planning Wing like computers, vehicles and financial benefits.Punjab

Approved


Major Components

Major Targets

131 0.000 0.000 0.000 21.000 21.000 67.000 82.000 0.000

Approval Date

0.000 170.000 0.000

District and Tehsil

182 Provision of Facilities for the Divisional Directorate of Colleges

Provision of Furniture & Equipment etc.

Provision of Furniture & Equipment etc.

Punjab

Un-Approved


Major Components

Major Targets

132 0.000 0.000 5.000 8.000 13.000 50.000 37.000 0.000

Approval Date

0.000 100.000 0.000

District and Tehsil

0.000 1,463.833 0.000 70.000 55.000 0.000 0.000 70.000 55.000 125.000 311.000 279.000 700.000Sub-Total: Regular

69

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Establishment / Upgradation of Colleges183 Establishment / Upgradation of

Colleges

Establishment / Upgradation / Missing FacililtiesEstablishment / Upgradation / Missing FacililtiesPunjab

Un-Approved

2,000.000 0.000Name of the Scheme

Major Components

Major Targets

133 0.000 0.000 2,000.000 0.000 2,000.000 0.000 0.000 0.000

Approval Date

0.000 2,000.000 0.000

District and Tehsil

0.000 2,000.000 0.000 2,000.000 0.000 0.000 0.000 2,000.000 0.000 2,000.000 0.000 0.000 0.000Sub-Total: Establishment / Upgradation of Colleges0.000 0.000 2,070.000 55.000 0.000 0.000 2,070.000 55.000 2,125.000 311.000 279.000 700.000Total: NEW SCHEMES 3,463.833

0.000 14,761.138 5,981.593 4,175.000 1,950.000 0.000 0.000 4,175.000 1,950.000 6,125.000 2,356.458 368.000 700.000Grand Total

70

SPECIAL EDUCATION

71

SPECIAL EDUCATION

VISION

To provide conducive learning environment to the disabled and physically challenged persons so as to make them useful members of the society and

utilize their potential and skills in all spheres of life.


Years Original Allocation Revised Allocation 2005-06 500.000 409.245 2006-07 600.000 600.000 2007-08 945.450 844.134 2008-09 1825.000 604.742 2009-10 1000.000

POLICY INTERVENTIONS • Provide educational facilities to school going age special children and ensure maximum coverage by 2015

• Enhance enrolment of special children in the institutions/ centers of special education in Punjab through improved facilities

• Impart knowledge and skills to physically challenged children to enable them to become economically independent members of the society

• Provide healthy atmosphere to the special children in the institutions / centers of special education in Punjab by providing them buildings

with special facilities

• Skill development & rehabilitation of physically challenged children


To achieve above mentioned goals, the following measures will be taken: -

• Enhancement of enrolment through provision of:- o Buildings with special facilities to special education centres

72

o Cochlear Implant Devices to Hearing Impaired Students

o Stipend

o Free uniform

o Free text & Braille books

o Free pick & drop facility

o Merit scholarship

o Free boarding & lodging facility

o Free Teaching Aids

• Improvement of teaching methodologies through teachers training programme

• Adoption of Internationally accepted best practices

(i) PROVISION OF COCHLEAR IMPLANT FOR THE STUDENTS OF HEARING IMPAIRED CHILDREN IN PUNJAB (PHASE-I)

The scheme titled “Provision of Cochlear Implant for the Students of Hearing Impaired in Punjab (Phase-I)” was approved at a total cost of

Rs.177.662 million by the Departmental Development Sub Committee in its meeting held on 23.12.2008. Under this scheme, 115 Cochlear Implant

Devices were proposed to be provided to Hearing Impaired students of Special Education Institutions / Centres in Punjab during the period of 03-

years. Year wise allocation and number of beneficiaries is as under:-

Sr.No. Year No. of Beneficiaries Allocation

1. 2008-09 30 Rs. 41.762 million 2. 2009-10 30 Rs. 50.000 million 3. 2010-11 55 Rs. 85.900 million

(ii) ESTABLISHMENT OF INTERNATIONAL STANDARD REHABILITATION CENTRE FOR DISABLED

Government of the Punjab is committed to provide free education, vocational and rehabilitation facilities to the special children on modern and

scientific lines so as to bring them at par with the normal children and to make them self supportive and self reliant members of the society. Chief

73

Minister Punjab desired to establish an International Standard Rehabilitation Centre for the Disabled at Lahore. The scheme would be executed by

the Board of Management to be constituted by the Chief Minister.

(iii) CONSTRUCTION OF BUILDINGS OF SPECIAL EDUCATION CENTRES IN PUNJAB (PHASE-II)

Special Education Department has planned to provide buildings to special education centres in Punjab which are functioning in rented buildings. The

buildings will be constructed in accordance with the need of special students of four disabilities for which a standard design prepared by the

Architecture Department has been approved by the Special Education Department. During the year 2007-08, a sum of Rs. 478.980 million was

provided to 05-District Governments for construction of 13-buildings. Construction work on these buildings is under progress. During the year 2008-

09, a sum of Rs. 361.155 million has been provided to six District Governments for the construction of 08-buildings of special education centres.

The Department has planned to construct 15-buildings of Centres of Special Education in seven Districts through Development Programme 2009-10.

For these buildings, land has been transferred / allotted to Special Education Department by the Board of Revenue, Punjab. These buildings will be

completed during the year 2009-10 and 2010-11. 1500 special students of centres of special education will benefit out of it. The detail of buildings to

be constructed during the year 2009-2010 is as under:-

Sr.No. Name of District Name of Centre 1. Sargodha.

(05) GSEC, Sahiwal GSEC, Silanwali GSEC, Kot Moman GSEC, Shahpur Saddar GSEC, Bhalwal

2. Bhakkar. (02)

GSEC, Bhakkar GSEC, Mankara

3. T.T.Singh. (01) GSEC, Gojra 4. Khanewal.

(03) GSEC, Jahanian GSEC, Mian Channu GSEC, Kabirwala

5. Lahore. (02)

GSEC, Nishter Town GSEC, Wagha Town

6. Hafizabad (01)

GSEC, Pindi Bhattian

7. Bahawalpur (01)

GSEC, Khairpur Tamiwali

74

(iv) CONSTRUCTION OF BUILDING OF GOVT. DEGREE COLLEGE OF SPECIAL EDUCATION AT LAHORE

At present two Degree Colleges of Special Education, one at Lahore and the other at Bahawalpur are functioning. Government Degree College of

Special Education, Lahore was established in 2004-05. This college is functioning in the building of Govt. Training College of the Teachers of Deaf

(Special House), Lahore. The functioning of both the colleges in same premises is creating problems for the college administrations, especially in

terms of boarding facilities. The enrolment of special students is increasing day by day and students from other cities demand hostel facilities. To

cope with the demand, the department has planned to provide a separate building of its own to Govt. Degree College of Special Education, Lahore.

The estimated cost of the project is Rs.300.000 million, out of which Rs.66.000 million are proposed to be provided during the year 2009-2010.

(v) CONSTRUCTION OF 09-BUILDINGS OF OFFICES OF DISTRICT EDUCATION OFFICERS (SPL. EDU) IN PUNJAB RS.31.500 MILLION.

At present, offices of District Education Officers (Spl.Edu) in Punjab are functioning in the buildings of Institutions of Special Education which is not

conducive for office as well as educational environment. To provide them a separate building, the Department has decided to construct the office

buildings of District Education Officers (Spl.Edu) in Punjab in the premises of institutions / schools of Special Education Punjab where sufficient land

to construct the offices is available. Necessary equipment / furniture will also be provided to these offices.

75

(Million Rs)


Regular 0.000 50.000 50.000 0.000 50.000 927.000 23.000 950.000 0.000 950.000 927.000 73.000 1,000.000 0.000 1,000.000

Total 0.000 50.000 50.000 0.000 50.000 927.000 23.000 950.000 0.000 950.000 927.000 73.000 1,000.000 0.000 1,000.000

No. of Schemes


Regular 817.000 123.900 940.900 0.000 940.900 219.000 40.100 259.100 0.000 259.100 1,036.000 164.000 1,200.000 0.000 1,200.000

Total 817.000 123.900 940.900 0.000 940.900 219.000 40.100 259.100 0.000 259.100 1,036.000 164.000 1,200.000 0.000 1,200.000


Regular 700.000 200.000 900.000 0.000 900.000 444.000 156.000 600.000 0.000 600.000 1,144.000 356.000 1,500.000 0.000 1,500.000

Total 700.000 200.000 900.000 0.000 900.000 444.000 156.000 600.000 0.000 600.000 1,144.000 356.000 1,500.000 0.000 1,500.000

3,700.000

Total

Development Programme 2010-11New Programme Total

MTDF 2009-12Special Education Department : Summary


1 9 10


SPECIAL EDUCATION - MTDF 2009-12 - GRAND TOTAL

Sub-Sector

Sub-SectorOngoing Programme New Programme Total

Ongoing Programme


76




G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12


(Million Rs)SPECIAL EDUCATION: SUMMARYNo. of


0.000 50.000 0.000 0.000 0.000 50.000 50.000 85.900 0.000ON-GOING SCHEMES 1

927.000 23.000 0.000 0.000 927.000 23.000 950.000 855.000 330.000NEW SCHEMES 9

927.000 73.000 0.000 0.000 927.000 73.000 1,000.000 940.900 330.000Grand Total 10

77

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPECIAL EDUCATION

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

ON-GOING SCHEMESRegular184 Provision of Cochlear Implant for

Hearing Impaired Students (Phase-I)

Purchase of 30-cochlear implant devices

Provision of Implant facility to 30 Hearing Impaired students of Special Education Institutions/centres in PunjabPunjab

Approved 27-01-2009


Major Components

Major Targets

1 0.000 0.000 0.000 50.000 50.000 85.900 0.000 0.000

Approval Date

0.000 177.662 41.762

District and Tehsil

0.000 177.662 41.762 0.000 50.000 0.000 0.000 0.000 50.000 50.000 85.900 0.000 0.000Sub-Total: Regular0.000 41.762 0.000 50.000 0.000 0.000 0.000 50.000 50.000 85.900 0.000 0.000Total: ON-GOING SCHEMES 177.662

NEW SCHEMESRegular185 Construction of Building of Govt.

Special Education School for Hearing Impaired Girls

Civil work, equipment, furniture, transport & hostel utensils, etc.200 hearing impaired girls.

Sargodha , Sargodha.

Un-Approved


Major Components

Major Targets

2 0.000 0.000 34.000 0.000 34.000 51.000 0.000 0.000

Approval Date

0.000 85.000 0.000

District and Tehsil

186 Establishment of International Standard Rehabilitation Centre for the Disabled

Civil work, equipment, furniture.

Civil work, equipment, furniture.

Lahore

Un-Approved


Major Components

Major Targets

3 0.000 0.000 100.000 0.000 100.000 700.000 200.000 0.000

Approval Date

0.000 1,000.000 0.000

District and Tehsil

78

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

187 Construction of building of Govt. Degree College of Special Education

Cost of land. Civil work, furniture & hostel utensils, etc.300-disabled students of visually impaired, hearing impaired and physically disabled.Lahore

Un-Approved


Major Components

Major Targets

4 0.000 0.000 66.000 0.000 66.000 104.000 130.000 0.000

Approval Date

0.000 300.000 0.000

District and Tehsil

188 Capacity building of Directorate of Special Education Punjab

Office equipment, I.T. equipment & furniture, etc.Office equipment, I.T. equipment & furniture, etc.Lahore

Un-Approved


Major Components

Major Targets

5 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000

Approval Date

0.000 5.000 0.000

District and Tehsil

189 Establishment of Computer Lab, Resource & Guidance Centre in Existing Govt. In-service Training College for the Teachers of Disabled Children

Purchase of I.T.equipment, furniture

Training of Teachers of Special Education

Lahore

Un-Approved


Major Components

Major Targets

6 0.000 0.000 0.000 6.000 6.000 0.000 0.000 0.000

Approval Date

0.000 6.000 0.000

District and Tehsil

190 Establishment of Govt. Special Education School for Visually Impaired

Equipment, furniture, transport & hostel utensils.50 visually impaired. students.

Sahiwal

Un-Approved


Major Components

Major Targets

7 0.000 0.000 0.000 6.000 6.000 0.000 0.000 0.000

Approval Date

0.000 6.000 0.000

District and Tehsil

79

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

191 Construction of Buildings of Special Education Centre (Phase-II).

Construction of 15-buildings of special education centres1500-disabled students.

Sargodha, Bhakkar,Toba Tek Singh, Khanewal, Lahore, Bahawalpur, Hafizabad. , Sahiwal, Silanwali, Kot Moman, Shahpur Saddar, Bhalwal, Bhakkar, Mankera, Gojra, Jahanian, Mian Chunnu, Kabirwala, Nishter Town, Wahga Town, Khairpur Temiwali & Pindi Bhattian.

Un-Approved


Major Components

Major Targets

8 0.000 0.000 700.000 0.000 700.000 0.000 0.000 0.000

Approval Date

0.000 700.000 0.000

District and Tehsil

192 Establishment of Low Vision Assessment Centres in Visually Impaired Institutions

Ophthalmic equipment & furniture, etc.

Students of Institutions/ centres of Multan & D.G.Khan Division.Multan, Dera Ghazi Khan. , Multan, D.G.Khan.

Un-Approved


Major Components

Major Targets

9 0.000 0.000 0.000 1.500 1.500 0.000 0.000 0.000

Approval Date

0.000 1.500 0.000

District and Tehsil

193 Construction of 09-office buildings of District Education Officer (Spl.Edu)

Civil work, I.T. equipment & furniture.

Provision of office buildings of DEO (Spl.Edu).Lahore, Gujranwala, Faislabad, Sargodha, Dera Ghazi Khan, Multan, Bahawalpur, Sahiwal, Rawalpindi , Lahore, Gujranwala, Faislabad, Sargodha, D.G. Khan, Multan, Bahawalpur, Sahiwal, Rawalpindi

Un-Approved


Major Components

Major Targets

10 0.000 0.000 27.000 4.500 31.500 0.000 0.000 0.000

Approval Date

0.000 31.500 0.000

District and Tehsil

0.000 2,135.000 0.000 927.000 23.000 0.000 0.000 927.000 23.000 950.000 855.000 330.000 0.000Sub-Total: Regular0.000 0.000 927.000 23.000 0.000 0.000 927.000 23.000 950.000 855.000 330.000 0.000Total: NEW SCHEMES 2,135.000

0.000 2,312.662 41.762 927.000 73.000 0.000 0.000 927.000 73.000 1,000.000 940.900 330.000 0.000Grand Total

80

LITERACY

81

LITERACY VISION

Literate, aware and thriving Punjab


YEARS ORIGINAL ALLOCATION REVISED ALLOCATION 2005-06 200.000 179.840 2006-07 275.000 198.940 2007-08 1200.000 650.000 2008-09 1250.000 682.473 2009-10 800.000

POLICY /MISSION STATEMENT

We, in the Literacy & Non Formal Basic Education Department, are committed to providing quality learning opportunities and Education for All,

through focused and continuous non-formal means, to illiterate/out of school population of all age groups of both genders in Punjab by the year 2020.

STRATEGY

• Ensure access to basic education by adopting Non Formal Basic Education (NFBE) options linked with poverty alleviation strategy

• Support initiatives of formal education towards achieving Universal Primary Education (UPE) by adopting NFBE option

• Integrate all basic education and Literacy Programmes with life and marketable earning skills

• Mobilize community and civil society for achievement of the targets

• Reduce gender and urban – rural disparities


i) Opening of literacy centres on need basis (PC-II) Targets

82

Study to develop mechanism for promotion of literacy

ii) Punjab Literacy & Livelihood Programme Targets

• Opening of centres in Punjab.

• Provision of Literacy material for the centres.

• Technical and vocational training component of learners.

• Research component at Provincial level.

• Monitoring and evaluation

iii) Capacity Building of the Department

Major Components To enhance the capacity of the officers and officials of the Provincial Department and EDOs (Literacy) Targets

• Creating institutional base for capacity building activities.

• Research, case/ impacts/ process studies.

• Establishment of MIS wing for managing database for base line data.

• Material, curriculum and training modules development.

iv) Establishment of 300 Adult Literacy Centres & 200 NFBE Schools at Brick Kilns (5 years Programme)

Major Components • Establishment of 300 ALC at Brick Kilns

• Establishment of 200 NFBES in at Brick Kilns

v) Community Learning Centres (CLCs) Project

Major Components Establishment of 360 Community Learning Centres CLCs/ Literacy Resource Centres - 10 in each District as an intervention for Literacy & Continuing Education.

83

Targets Providing post Literacy & Continuing Education options to Neo-Literate & NFBE Graduates.

vi) Construction of Literacy House

Targets Construction of Office Building of Literacy Department

vii) Literacy in Mother Tongue

viii) Awareness Campaign for Promotion of Literacy

Major Components Awareness campaign through print & electronic media and through traditional means like use of mosque, distribution of pamphlets, stickers,

etc.

Targets Creating Awareness among the masses about the importance of Education and Literacy in improving their standards of life. Generating

movement for a paradigm shift for creating demand for Literacy i.e. shift from supply driven to a demand driven service.

The aforementioned interventions coupled with a number of management reforms and inputs undertaken through the non-development budget would

help achieve the Millennium Development Goals commitments.

Indicator 2001-02

(PHIS) 2006-07 (PSLM)

2007-08 2008-09 2009-10 Projected year of reaching MDGs

2015 (MDGs)

Literacy rate 10 years and above (%)

47 58 65 68 71 2013 88

84

The following summary of Medium Term Development Framework (MTDF) is based on the population projections and other indicators as provided in

the PSLM 2006-07. Literacy rate of Punjab, estimated in the PSLM 2006-07 as 58%, has been projected to be 65% in 2007-08, 68% in 2008-09 and

71% in 2009-10 on the basis of the efforts of Government to eradicate illiteracy from the province.

YEAR 2006-07 (BASE YEAR)

2007-08 2008-09 2009-10 2010-11

Total 60.93 64.8 70.6 76.6 82.3 Male 69.93 73.63 78.03 82.73 90

Literacy Rate %

Female 51.93 55.97 63.17 70.47 74 Planned Literacy Rate Coverage (18.33 % Increase)

3.01 3.7 4.4 4.7 5.56

Planned Coverage of illiterates 1926680 3400312 3759612 3766575 4.12 No. of Adult Literacy Centers 32111 56672 62660 62776 0.24

85

MTDF TARGETS

(Million Rs)


Literacy & NFBE 0.000 250.000 250.000 0.000 250.000 75.000 475.000 550.000 0.000 550.000 75.000 725.000 800.000 0.000 800.000

Total 0.000 250.000 250.000 0.000 250.000 75.000 475.000 550.000 0.000 550.000 75.000 725.000 800.000 0.000 800.000

No. of Schemes


Literacy & NFBE 25.000 974.853 999.853 0.000 999.853 25.147 75.000 100.147 0.000 100.147 50.147 1,049.853 1,100.000 0.000 1,100.000

Total 25.000 974.853 999.853 0.000 999.853 25.147 75.000 100.147 0.000 100.147 50.147 1,049.853 1,100.000 0.000 1,100.000


Literacy & NFBE 665.000 0.000 665.000 0.000 665.000 0.000 735.000 735.000 0.000 735.000 665.000 735.000 1,400.000 0.000 1,400.000

Total 665.000 0.000 665.000 0.000 665.000 0.000 735.000 735.000 0.000 735.000 665.000 735.000 1,400.000 0.000 1,400.000

3,300.000

MTDF 2009-12Literacy & NFBE Department: Summary


Ongoing Programme New Programme

Literacy & NFBE MTDF 2009-12 - GRAND TOTAL

Total

Total

Total

8 102

Sub-Sector

Sub-Sector

Sub-Sector





86




G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12


(Million Rs)LITERACY: SUMMARYNo. of


0.000 250.000 0.000 0.000 0.000 250.000 250.000 529.853 466.815ON-GOING SCHEMES 2

75.000 475.000 0.000 0.000 75.000 475.000 550.000 470.000 105.840NEW SCHEMES 8

75.000 725.000 0.000 0.000 75.000 725.000 800.000 999.853 572.655Grand Total 10

87

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)LITERACY

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

ON-GOING SCHEMESRegular194 Model Districts for Literacy

Campaigns to achieve 100% Literacy with JICA Assistance in M.B.Din, Khushab, Khanewal & D.G.Khan districts (Federal Govt. Share 35%, Provincial Share 37%, District Govt. share 20%& JICA Share 8%)

Adult Literacy Centers NFBE Centers Awareness Campaigns Achieving 100% Literacy and UPE in four Districts (Khanewal, Khushab, M.B.Din & D.G.Khan)Khushab, Khanewal, Mandi Bahauddin , Dera Ghazi Khan

Approved 07-12-2004


Major Components

Major Targets

1 0.000 0.000 0.000 195.000 195.000 129.853 145.685 182.940

Approval Date

0.000 981.374 327.896

District and Tehsil

195 Literacy Programme: Establishment of District Literacy Management Information System (LitMIS) Cell. Establishment of 6200 Adult Literacy Centres (200 in each of 31 Districts) Establishment of 6200 Non-Formal Basic Education Schools (200 NFBE in each of 31 Districts)

Conduct of household data collection under District Literacy Management Information System (LitMIS)Cell. Adult Literacy Centres Non-Formal Basic Education CentresEstablishment of District LitMIS. Establishment of 6200 ALCS, Establishment of 6200 NFBE Schools31 districts except Khanewal, Khushab, M.B.Din & D.G.Khan

Approved 07-01-2008


Major Components

Major Targets

2 0.000 0.000 0.000 55.000 55.000 400.000 321.130 0.000

Approval Date

0.000 1,754.130 978.000

District and Tehsil

0.000 2,735.504 1,305.896 0.000 250.000 0.000 0.000 0.000 250.000 250.000 529.853 466.815 182.940Sub-Total: Regular0.000 1,305.896 0.000 250.000 0.000 0.000 0.000 250.000 250.000 529.853 466.815 182.940Total: ON-GOING SCHEMES 2,735.504

88

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

NEW SCHEMESRegular196 Opening of Literacy Centres on

need basis (PC-II)

Study to develop mechanism for promotion of literacyStudy to develop mechanism for promotion of literacyPunjab

Un-Approved


Major Components

Major Targets

3 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000

Approval Date

0.000 10.000 0.000

District and Tehsil

197 Punjab Literacy and Livelihood Programme

To open centres for skill training and literacy in Punjab.Opening of centres in Punjab. Provision of Literacy material for the centres.Technical and vocational training component of learners. Research component at Provincial level. Monitoring and evaluationPunjab

Un-Approved


Major Components

Major Targets

4 0.000 0.000 0.000 195.000 195.000 190.000 0.000 0.000

Approval Date

0.000 385.000 0.000

District and Tehsil

198 Awareness Campaign for Promotion of Literacy

Awareness campagin through print and electronic media. Awareness campaign through traditional means like use of mosque, distribution of pamphlets, stickers, etc.Creating Awareness among the masses about the importance of Education and Literacy in improving their standards of life. Generating movement for a paradigm shift for creating demand for Literacy i.e. shift from supply driven to a demand driven servicePunjab

Un-Approved


Major Components

Major Targets

5 0.000 0.000 0.000 50.000 50.000 50.000 0.000 0.000

Approval Date

0.000 100.000 0.000

District and Tehsil

89

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

199 Establishment of 300 Adult Literacy Centres & 200 NFBE Schools at Brick Kiln

Establishment of 300 ALCs at Brick Kilns Establishment of 200 NFBE Schools at Brick KilnsEducating Brick Kilns workers.

Punjab

Un-Approved


Major Components

Major Targets

6 0.000 0.000 0.000 75.000 75.000 95.000 65.840 0.000

Approval Date

0.000 235.840 0.000

District and Tehsil

200 Community Learning Centres (CLCs) Project (Establishment of 360 CLCs/ Literacy Resource Centres - 10 in each District

Establishment of Community learning Centres as an intervention for Literacy & Continuing Education InstitutionProviding post Literacy & Continuing Education options to Neo-Literate & NFBE Graduates. Punjab

Un-Approved


Major Components

Major Targets

7 0.000 0.000 0.000 75.000 75.000 80.000 40.000 0.000

Approval Date

0.000 195.000 0.000

District and Tehsil

201 Construction of Literacy House

Construction of Office Building of Literacy DepartmentConstruction of Office Building of Literacy DepartmentPunjab

Un-Approved


Major Components

Major Targets

8 0.000 0.000 75.000 0.000 75.000 25.000 0.000 0.000Approval Date

0.000 100.000 0.000

District and Tehsil

202 Literacy in Mother Tongue.

Literacy in Mother Tongue.

Literacy in Mother Tongue.

Punjab

Un-Approved


Major Components

Major Targets

9 0.000 0.000 0.000 50.000 50.000 0.000 0.000 0.000Approval Date

0.000 50.000 0.000

District and Tehsil

90

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

203 Capacity Building of the Department

Enhance the capacity of the officers and officials of the Provincial Department and EDOs (Literacy)1. Creating institutional base for capacity

building activities. 2. Research, case/ impacts/ process studies.3. MIS wing for

managing database for base line data determining numbers and names of illiterates and centres, teachers, learners and monitoring staff (NGOs, project

staff).4. Material, curriculum and training modules development.

Punjab

Un-Approved


Major Components

Major Targets

10 0.000 0.000 0.000 20.000 20.000 30.000 0.000 0.000

Approval Date

0.000 50.000 0.000

District and Tehsil

0.000 1,125.840 0.000 75.000 475.000 0.000 0.000 75.000 475.000 550.000 470.000 105.840 0.000Sub-Total: Regular0.000 0.000 75.000 475.000 0.000 0.000 75.000 475.000 550.000 470.000 105.840 0.000Total: NEW SCHEMES 1,125.840

0.000 3,861.344 1,305.896 75.000 725.000 0.000 0.000 75.000 725.000 800.000 999.853 572.655 182.940Grand Total

91

SPORTS

92

SPORTS VISION

Provide world class sports facilities and equal sporting opportunities to all citizens of the province; develop healthy life styles through sports; and help

develop competitive advantage in sports.


Years Original Allocation Revised Allocation 2005-06 300.000 8.500 2006-07 400.000 225.616 2007-08 902.000 638.000 2008-09 1500.000 1077.983 2009-10 1600.000


• To set up sports nurseries by establishing sports infrastructure at grassroots level;

• To build better and modern sports infrastructure at district, tehsil and union council levels for local and traditional games along with

multipurpose gymnasium halls for indoor games;

• To provide quality coaching facilities all over the province and introduce training for coaches;

• To encourage participation of females in sports; and

• To introduce scientific training to help develop competitive advantage in various sports.

93


• Construction of international level swimming pool at Nishtar Park Sports Complex, Lahore.

• Construction of Gymnasiums at district level.

• Capacity Building of Sports Department.

• Construction of international level tennis stadium at Nishtar Park Sports Complex, Lahore.

• Construction of international level multipurpose (indoor) gymnasium at Nishtar Park Sports Complex, Lahore.

• Construction of prototype gymnasiums at tehsil level.

• Construction of Squash Complex at Lahore.

• Development of sports facilities around school clusters in districts/tehsils.

• Improvement / Development of Existing Cricket Grounds to the 1st Class Ground level in the Urban Areas at Ex-Divisional Headquarters in Punjab.

• Development / improvement of grounds in districts.

94

(Million Rs)


Sports 1,382.500 17.500 1,400.000 0.000 1,400.000 150.000 50.000 200.000 0.000 200.000 1,532.500 67.500 1,600.000 0.000 1,600.000

Total 1,382.500 17.500 1,400.000 0.000 1,400.000 150.000 50.000 200.000 0.000 200.000 1,532.500 67.500 1,600.000 0.000 1,600.000

No. of Schemes


Sports 1,341.467 0.000 1,341.467 0.000 1,341.467 858.533 0.000 858.533 0.000 858.533 2,200.000 0.000 2,200.000 0.000 2,200.000

Total 1,341.467 0.000 1,341.467 0.000 1,341.467 858.533 0.000 858.533 0.000 858.533 2,200.000 0.000 2,200.000 0.000 2,200.000


Sports 700.000 0.000 700.000 0.000 700.000 1,300.000 0.000 1,300.000 0.000 1,300.000 2,000.000 0.000 2,000.000 0.000 2,000.000

Total 700.000 0.000 700.000 0.000 700.000 1,300.000 0.000 1,300.000 0.000 1,300.000 2,000.000 0.000 2,000.000 0.000 2,000.000

5800.000SPORTS MTDF 2009-12 - GRAND TOTAL

New Programme Total

Sub-Sector

Sub-Sector

Sub-Sector

Ongoing Programme New Programme Total

Ongoing Programme

MTDF 2009-12Sports : Summary


New Programme TotalOngoing Programme



108999

95




G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12


(Million Rs)SPORTS: SUMMARYNo. of


ON-GOING SCHEMES

172.401 0.000 0.000 0.000 172.401 0.000 172.401 170.000 159.319Regular 534.374 0.000 0.000 0.000 34.374 0.000 34.374 0.000 0.000Upgradation of existing

cricket grounds to first class level

5

576.234 0.000 0.000 0.000 576.234 0.000 576.234 275.295 74.670Construction of Gymnasiums

26

126.624 0.000 0.000 0.000 126.624 0.000 126.624 0.000 0.000Upgradation of Sports Grounds

23

140.072 0.000 0.000 0.000 140.072 0.000 140.072 0.000 0.250Development of sports facilities around school clusters

24

303.845 0.000 0.000 0.000 303.845 0.000 303.845 342.990 56.171Construction of Prototype Gymnasiums at Tehsil Level

11

28.950 17.500 0.000 0.000 28.950 17.500 46.450 13.182 0.000Others 5

1,382.500 17.500 0.000 0.000 1,382.500 17.500 1,400.000 801.467 290.410Total: ON-GOING SCHEMES 99NEW SCHEMES

150.000 50.000 0.000 0.000 150.000 50.000 200.000 540.000 0.000Regular 9

150.000 50.000 0.000 0.000 150.000 50.000 200.000 540.000 0.000Total: NEW SCHEMES 9

1,532.500 67.500 0.000 0.000 1,532.500 67.500 1,600.000 1,341.467 290.410Grand Total 108

96

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

ON-GOING SCHEMESRegular204 Construction of International

Level Swimming Pool at Nishtar Park Sports Complex

Civil Works

Training of 250 Swimmers annually

Lahore

Approved 21-08-2007


Major Components

Major Targets

1 0.000 0.000 75.624 0.000 75.624 0.000 0.000 0.000

Approval Date

0.000 173.560 97.936

District and Tehsil

205 Construction of Squash Complex at Lahore

Civil Works

Training of 350 players annually

Lahore

Un-Approved


Major Components

Major Targets

2 0.000 0.000 35.000 0.000 35.000 95.000 89.500 0.000

Approval Date

0.000 220.000 0.000

District and Tehsil

206 Construction of International Level Multipurpose indoor Gymnasium at Nishtar Park Sports Complex Lahore.

Civil Works


Lahore

Approved 27-09-2008


Major Components

Major Targets

3 0.000 0.000 26.000 0.000 26.000 25.000 21.425 0.000

Approval Date

0.000 74.425 2.000

District and Tehsil

207 Construction of International Level Tennis Stadium at Nishtar Park Sports Complex , Lahore

Civil Works


Lahore

Approved 04-06-2009


Major Components

Major Targets

4 0.000 0.000 30.000 0.000 30.000 50.000 39.512 0.000

Approval Date

0.000 120.012 0.500

District and Tehsil

97

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

208 Improvement & Renovation of Sports Fields at: A) Iqbal Park Sports Complex, Lahore; B) Nishtar Park Sports Complex Qaddafi Stadium , Lahore

Civil Works


Lahore

Approved 27-09-2008


Major Components

Major Targets

5 0.000 0.000 5.777 0.000 5.777 0.000 8.882 0.000

Approval Date

0.000 21.777 16.000

District and Tehsil

0.000 609.774 116.436 172.401 0.000 0.000 0.000 172.401 0.000 172.401 170.000 159.319 0.000Sub-Total: Regular

Upgradation of existing cricket grounds to first class level209 Up gradation of Existing Cricket

Grounds to the level of first class ground at ex-divisional headquarters in Punjab - One at Multan

Civil Works


Multan

Approved 04-06-2009


Major Components

Major Targets

6 0.000 0.000 4.012 0.000 4.012 0.000 0.000 0.000

Approval Date

0.000 11.276 7.264

District and Tehsil

210 Up gradation of existing cricket grounds to the level of first class ground at ex-Divisional Headquarters in Punjab - One at Sargodha

Civil Works


Sargodha

Approved 23-12-2008


Major Components

Major Targets

7 0.000 0.000 11.842 0.000 11.842 0.000 0.000 0.000

Approval Date

0.000 16.342 4.500

District and Tehsil

98

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

211 Up gradation of existing cricket grounds to the level of first class ground at ex-Divisional Headquarters in Punjab - One at Faisalabad.

Civil Works


Faisalabad

Approved 30-06-2008


Major Components

Major Targets

8 0.000 0.000 9.500 0.000 9.500 0.000 0.000 0.000

Approval Date

0.000 13.000 3.500

District and Tehsil

212 Up gradation of existing cricket grounds to the level of first class ground at ex-Divisional Headquarters in Punjab - One at Lahore.

Civil Works


Lahore

27-09-2008


Major Components

Major Targets

9 0.000 0.000 2.375 0.000 2.375 0.000 0.000 0.000

Approval Date

0.000 5.322 2.947

District and Tehsil

213 Up gradation of existing cricket grounds to the level of first class ground at ex-Divisional Headquarters in Punjab - One at D.G. Khan

Civil Works


Dera Ghazi Khan

27-09-2008


Major Components

Major Targets

10 0.000 0.000 6.645 0.000 6.645 0.000 0.000 0.000

Approval Date

0.000 11.145 4.500

District and Tehsil

0.000 57.085 22.711 34.374 0.000 0.000 0.000 34.374 0.000 34.374 0.000 0.000 0.000Sub-Total: Upgradation of existing cricket grounds to first class level

Construction of Gymnasiums214 Construction of Gymnasium at

Rawalpindi.

Civil Works


Rawalpindi

28-02-2006


Major Components

Major Targets

11 0.000 0.000 9.372 0.000 9.372 0.000 0.000 0.000

Approval Date

0.000 52.297 42.925

District and Tehsil

99

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

215 Construction of Gymnasium at Attock

Civil Works


Attock

25-09-2006


Major Components

Major Targets

12 0.000 0.000 31.650 0.000 31.650 0.000 0.000 0.000

Approval Date

0.000 49.700 18.050

District and Tehsil

216 Construction of Gymnasium at Chakwal

Civil Works

Training of 250 Swimmers annually

Chakwal

17-02-2006


Major Components

Major Targets

13 0.000 0.000 3.711 0.000 3.711 0.000 0.000 0.000

Approval Date

0.000 51.566 47.855

District and Tehsil

217 Construction of Gymnasium at Jhelum

Civil Works


Jhelum

23-12-2008


Major Components

Major Targets

14 0.000 0.000 25.000 0.000 25.000 41.957 0.000 0.000

Approval Date

0.000 73.957 7.000

District and Tehsil

218 Construction of Gymnasium at Sargodha.

Civil Works


Sargodha

17-02-2006


Major Components

Major Targets

15 0.000 0.000 10.250 0.000 10.250 0.000 0.000 0.000

Approval Date

0.000 50.623 40.373

District and Tehsil

219 Construction of Gymnasium at Khushab

Civil Works


Khushab

27-11-2007


Major Components

Major Targets

16 0.000 0.000 20.000 0.000 20.000 19.658 0.000 0.000

Approval Date

0.000 45.658 6.000

District and Tehsil

100

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

220 Construction of Gymnasium at Bhakkar.

Civil Works


Bhakkar

21-08-2007


Major Components

Major Targets

17 0.000 0.000 30.000 0.000 30.000 1.353 10.000 0.000

Approval Date

0.000 49.842 8.489

District and Tehsil

221 Construction of Gymnasium at Faisalabad.

Civil Works


Faisalabad

17-02-2008


Major Components

Major Targets

18 0.000 0.000 1.540 0.000 1.540 5.000 0.000 0.000

Approval Date

0.000 46.688 40.148

District and Tehsil

222 Construction of Gymnasium at Gujranwala.

Civil Works


Gujranwala

30-06-2008


Major Components

Major Targets

19 0.000 0.000 15.423 0.000 15.423 0.000 0.000 0.000

Approval Date

0.000 75.423 60.000

District and Tehsil

223 Construction of Gymnasium at Hafizabad

Civil Works


Hafizabad

25-09-2006


Major Components

Major Targets

20 0.000 0.000 16.045 0.000 16.045 0.000 0.000 0.000

Approval Date

0.000 51.814 35.769

District and Tehsil

224 Construction of Gymnasium at Gujrat.

Civil Works


Gujrat

25-09-2006


Major Components

Major Targets

21 0.000 0.000 24.065 0.000 24.065 0.000 0.000 0.000

Approval Date

0.000 53.277 29.212

District and Tehsil

101

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

225 Construction of Gymnasium at Sialkot.

Civil Works


Sialkot

1/9/2008


Major Components

Major Targets

22 0.000 0.000 31.395 0.000 31.395 31.178 0.000 0.000

Approval Date

0.000 72.573 10.000

District and Tehsil

226 Construction of Gymnasium at Narowal.

Civil Works


Narowal

30-06-2008


Major Components

Major Targets

23 0.000 0.000 20.000 0.000 20.000 46.035 0.000 0.000

Approval Date

0.000 69.035 3.000

District and Tehsil

227 Construction of Gymnasium at Sheikhupura.

Civil Works


Sheikhupura

30-06-2008


Major Components

Major Targets

24 0.000 0.000 30.000 0.000 30.000 35.908 10.000 0.000

Approval Date

0.000 77.908 2.000

District and Tehsil

228 Construction of Gymnasium at Kasur

Civil Works


Kasur

17-02-2006


Major Components

Major Targets

25 0.000 0.000 32.771 0.000 32.771 0.000 0.000 0.000

Approval Date

0.000 56.257 23.486

District and Tehsil

229 Construction of Gymnasium at Multan.

Civil Works


Multan

3/10/2007


Major Components

Major Targets

26 0.000 0.000 25.811 0.000 25.811 0.000 0.000 0.000

Approval Date

0.000 55.572 29.761

District and Tehsil

102

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

230 Construction of Gymnasium at Lodhran

Civil Works


Lodhran

31-10-2006


Major Components

Major Targets

27 0.000 0.000 25.594 0.000 25.594 5.000 0.000 0.000

Approval Date

0.000 50.594 20.000

District and Tehsil

231 Construction of Gymnasium at Khanewal

Civil Works


Khanewal

16-11-2006


Major Components

Major Targets

28 0.000 0.000 20.054 0.000 20.054 0.000 0.000 0.000

Approval Date

0.000 52.505 32.451

District and Tehsil

232 Construction of Gymnasium at Sahiwal.

Civil Works


Sahiwal

30-11-2007


Major Components

Major Targets

29 0.000 0.000 32.948 0.000 32.948 14.660 7.052 0.000

Approval Date

0.000 70.660 16.000

District and Tehsil

233 Construction of Gymnasium at Pakpattan.

Civil Works


Pakpattan

28-11-2008


Major Components

Major Targets

30 0.000 0.000 15.988 0.000 15.988 25.000 17.618 0.000

Approval Date

0.000 64.606 6.000

District and Tehsil

234 Construction of Gymnasium at D.G.Khan.

Civil Works


Dera Ghazi Khan

30-06-2008


Major Components

Major Targets

31 0.000 0.000 30.000 0.000 30.000 19.224 10.000 0.000

Approval Date

0.000 69.928 10.704

District and Tehsil

103

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

235 Construction of Gymnasium at Rajanpur

Civil Works


Rajanpur

2/6/2006


Major Components

Major Targets

32 0.000 0.000 21.249 0.000 21.249 0.000 0.000 0.000

Approval Date

0.000 51.837 30.588

District and Tehsil

236 Construction of Gymnasium at Muzaffargarh.

Civil Works


Muzaffargarh

9/8/2008


Major Components

Major Targets

33 0.000 0.000 30.000 0.000 30.000 10.875 10.000 0.000

Approval Date

0.000 67.875 17.000

District and Tehsil

237 Construction of Gymnasium at Layyah

Civil Works


Layyah

25-09-2006


Major Components

Major Targets

34 0.000 0.000 25.790 0.000 25.790 0.000 0.000 0.000

Approval Date

0.000 53.720 27.930

District and Tehsil

238 Construction of Gymnasium at Bahawalpur.

Civil Works


Bahawalpur

30-06-2008


Major Components

Major Targets

35 0.000 0.000 22.000 0.000 22.000 19.447 10.000 0.000

Approval Date

0.000 66.797 15.350

District and Tehsil

239 Construction of Gymnasium at Bahawalnagar

Civil Works


Bahawalnagar

25-09-2006


Major Components

Major Targets

36 0.000 0.000 25.578 0.000 25.578 0.000 0.000 0.000

Approval Date

0.000 47.415 21.837

District and Tehsil

0.000 1,528.127 601.928 576.234 0.000 0.000 0.000 576.234 0.000 576.234 275.295 74.670 0.000Sub-Total: Construction of Gymnasiums

104

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

240 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Attock

Civil Works


Attock

9/8/2008


Major Components

Major Targets

37 0.000 0.000 3.126 0.000 3.126 0.000 0.000 0.000

Approval Date

0.000 7.126 4.000

District and Tehsil

241 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Chakwal

Civil Works


Chakwal

28-11-2008


Major Components

Major Targets

38 0.000 0.000 4.653 0.000 4.653 0.000 0.000 0.000

Approval Date

0.000 5.653 1.000

District and Tehsil

242 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Jhelum

Civil Works


Jhelum

31-12-2008


Major Components

Major Targets

39 0.000 0.000 2.759 0.000 2.759 0.000 0.000 0.000

Approval Date

0.000 5.759 3.000

District and Tehsil

243 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Faisalabad

Civil Works


Faisalabad

9/8/2008


Major Components

Major Targets

40 0.000 0.000 5.060 0.000 5.060 0.000 0.000 0.000

Approval Date

0.000 6.060 1.000

District and Tehsil

244 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Jhang

Civil Works


Jhang , Shorkot

28-11-2008


Major Components

Major Targets

41 0.000 0.000 5.248 0.000 5.248 0.000 0.000 0.000

Approval Date

0.000 7.248 2.000

District and Tehsil

Upgradation of Sports Grounds

105

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

245 Up gradation of Sports Grounds in 24 Districts in Punjab - One at T.T. Singh

Civil Works


Toba Tek Singh

22-12-2008


Major Components

Major Targets

42 0.000 0.000 1.363 0.000 1.363 0.000 0.000 0.000

Approval Date

0.000 3.363 2.000

District and Tehsil

246 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Hafizabad

Civil Works


Hafizabad

1/9/2008


Major Components

Major Targets

43 0.000 0.000 8.849 0.000 8.849 0.000 0.000 0.000

Approval Date

0.000 12.849 4.000

District and Tehsil

247 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Mandi Bahauddin

Civil Works


Mandi Bahauddin

17-11-2008


Major Components

Major Targets

44 0.000 0.000 3.930 0.000 3.930 0.000 0.000 0.000

Approval Date

0.000 4.930 1.000

District and Tehsil

248 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Narowal

Civil Works


Narowal

1/9/2008


Major Components

Major Targets

45 0.000 0.000 6.575 0.000 6.575 0.000 0.000 0.000

Approval Date

0.000 12.575 6.000

District and Tehsil

249 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Lahore

Civil Works


Lahore

27-09-2008


Major Components

Major Targets

46 0.000 0.000 2.558 0.000 2.558 0.000 0.000 0.000

Approval Date

0.000 4.958 2.400

District and Tehsil

106

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

250 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Nankana.

Civil Works


Nankana Sahib

18-02-2009


Major Components

Major Targets

47 0.000 0.000 10.118 0.000 10.118 0.000 0.000 0.000

Approval Date

0.000 12.118 2.000

District and Tehsil

251 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Multan

Civil Works


Multan

17-11-2008


Major Components

Major Targets

48 0.000 0.000 11.001 0.000 11.001 0.000 0.000 0.000

Approval Date

0.000 13.001 2.000

District and Tehsil

252 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Lodhran

Civil Works


Lodhran

27-09-2008


Major Components

Major Targets

49 0.000 0.000 7.224 0.000 7.224 0.000 0.000 0.000

Approval Date

0.000 10.224 3.000

District and Tehsil

253 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Khanewal

Civil Works


Khanewal

Un-Approved


Major Components

Major Targets

50 0.000 0.000 9.000 0.000 9.000 0.000 0.000 0.000

Approval Date

0.000 10.000 1.000

District and Tehsil

254 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Sahiwal

Civil Works


Sahiwal

1/9/2008


Major Components

Major Targets

51 0.000 0.000 3.441 0.000 3.441 0.000 0.000 0.000

Approval Date

0.000 7.441 4.000

District and Tehsil

107

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

255 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Pakpattan

Civil Works


Pakpattan

9/8/2008


Major Components

Major Targets

52 0.000 0.000 5.077 0.000 5.077 0.000 0.000 0.000

Approval Date

0.000 7.077 2.000

District and Tehsil

256 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Vehari

Civil Works


Vehari , Mailsi

17-11-2008


Major Components

Major Targets

53 0.000 0.000 4.612 0.000 4.612 0.000 0.000 0.000

Approval Date

0.000 6.612 2.000

District and Tehsil

257 Up gradation of Sports Grounds in 24 Districts in Punjab - One at D.G Khan

Civil Works


Dera Ghazi Khan

27-09-2008


Major Components

Major Targets

54 0.000 0.000 7.273 0.000 7.273 0.000 0.000 0.000

Approval Date

0.000 9.273 2.000

District and Tehsil

258 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Rajanpur

Civil Works


Rajanpur

27-09-2008


Major Components

Major Targets

55 0.000 0.000 6.391 0.000 6.391 0.000 0.000 0.000

Approval Date

0.000 10.391 4.000

District and Tehsil

259 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Layyah

Civil Works


Layyah

23-12-2008


Major Components

Major Targets

56 0.000 0.000 6.596 0.000 6.596 0.000 0.000 0.000

Approval Date

0.000 7.596 1.000

District and Tehsil

108

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

260 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Bahawalpur

Civil Works


Bahawalpur , Hasilpur

27-09-2008


Major Components

Major Targets

57 0.000 0.000 2.909 0.000 2.909 0.000 0.000 0.000

Approval Date

0.000 6.909 4.000

District and Tehsil

261 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Bahawalnagar

Civil Works


Bahawalnagar

17-11-2008


Major Components

Major Targets

58 0.000 0.000 6.029 0.000 6.029 0.000 0.000 0.000

Approval Date

0.000 8.029 2.000

District and Tehsil

262 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Rahim Yar Khan

Civil Works


Rahim Yar Khan

22-12-2008


Major Components

Major Targets

59 0.000 0.000 2.832 0.000 2.832 0.000 0.000 0.000

Approval Date

0.000 3.832 1.000

District and Tehsil

0.000 183.024 56.400 126.624 0.000 0.000 0.000 126.624 0.000 126.624 0.000 0.000 0.000Sub-Total: Upgradation of Sports Grounds

Development of sports facilities around school clusters263 Development of sports facilities

around school clusters in 24 Districts at Tehsil level - One at Rawalpindi

Civil Works


Rawalpindi , Kahota

1/9/2008


Major Components

Major Targets

60 0.000 0.000 1.454 0.000 1.454 0.000 0.000 0.000

Approval Date

0.000 6.204 4.750

District and Tehsil

109

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

264 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Attock

Civil Works


Attock

30-06-2008


Major Components

Major Targets

61 0.000 0.000 3.478 0.000 3.478 0.000 0.000 0.000

Approval Date

0.000 7.228 3.750

District and Tehsil

265 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Jhelum

Civil Works


Jhelum

1/9/2008


Major Components

Major Targets

62 0.000 0.000 3.179 0.000 3.179 0.000 0.000 0.000

Approval Date

0.000 7.929 4.750

District and Tehsil

266 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Sargodha

Civil Works


Sargodha

18-02-2009


Major Components

Major Targets

63 0.000 0.000 9.290 0.000 9.290 0.000 0.000 0.000

Approval Date

0.000 11.290 2.000

District and Tehsil

267 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Khushab

Civil Works


Khushab , Johar Abad

17-11-2008


Major Components

Major Targets

64 0.000 0.000 9.868 0.000 9.868 0.000 0.000 0.000

Approval Date

0.000 11.868 2.000

District and Tehsil

110

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

268 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Mianwali

Civil Works


Mianwali

30-06-2008


Major Components

Major Targets

65 0.000 0.000 2.724 0.000 2.724 0.000 0.000 0.000

Approval Date

0.000 4.474 1.750

District and Tehsil

269 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Bhakkar

Civil Works


Bhakkar

18-02-2009


Major Components

Major Targets

66 0.000 0.000 10.222 0.000 10.222 0.000 0.000 0.000

Approval Date

0.000 11.972 1.750

District and Tehsil

270 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Jhang.

Civil Works


Jhang , Ahmadpur Sial

28-11-2008


Major Components

Major Targets

67 0.000 0.000 5.387 0.000 5.387 0.000 0.000 0.000

Approval Date

0.000 7.137 1.750

District and Tehsil

271 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Toba Tek Singh

Civil Works


Toba Tek Singh

17-11-2008


Major Components

Major Targets

68 0.000 0.000 6.819 0.000 6.819 0.000 0.000 0.000

Approval Date

0.000 8.819 2.000

District and Tehsil

111

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

272 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Hafizabad

Civil Works


Hafizabad

30-06-2008


Major Components

Major Targets

69 0.000 0.000 7.136 0.000 7.136 0.000 0.000 0.000

Approval Date

0.000 11.491 4.355

District and Tehsil

273 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Pindi Bhattian, Hafiz Abad

Civil Works


Hafizabad , Pindibhattian

1/9/2008


Major Components

Major Targets

70 0.000 0.000 6.983 0.000 6.983 0.000 0.250 0.000

Approval Date

0.000 11.983 4.750

District and Tehsil

274 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Gujrat

Civil Works


Gujrat

1/9/2008


Major Components

Major Targets

71 0.000 0.000 7.699 0.000 7.699 0.000 0.000 0.000

Approval Date

0.000 14.449 6.750

District and Tehsil

275 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Mandi Bahauddin

Civil Works


Mandi Bahauddin

17-11-2008


Major Components

Major Targets

72 0.000 0.000 1.750 0.000 1.750 0.000 0.000 0.000

Approval Date

0.000 3.750 2.000

District and Tehsil

112

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

276 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Pasroor, Sialkot

Civil Works


Sialkot , Pasroor

23-12-2008


Major Components

Major Targets

73 0.000 0.000 9.639 0.000 9.639 0.000 0.000 0.000

Approval Date

0.000 11.639 2.000

District and Tehsil

277 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Lahore

Civil Works


Lahore

27-09-2008


Major Components

Major Targets

74 0.000 0.000 0.700 0.000 0.700 0.000 0.000 0.000

Approval Date

0.000 1.874 1.174

District and Tehsil

278 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Kasur

Civil Works


Kasur

27-09-2008


Major Components

Major Targets

75 0.000 0.000 6.278 0.000 6.278 0.000 0.000 0.000

Approval Date

0.000 7.278 1.000

District and Tehsil

279 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Multan

Civil Works


Multan

1/9/2008


Major Components

Major Targets

76 0.000 0.000 6.075 0.000 6.075 0.000 0.000 0.000

Approval Date

0.000 10.825 4.750

District and Tehsil

113

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

280 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Dunya Pur, Lodhran

Civil Works


Lodhran , Dunyapur

23-12-2008


Major Components

Major Targets

77 0.000 0.000 6.826 0.000 6.826 0.000 0.000 0.000

Approval Date

0.000 8.826 2.000

District and Tehsil

281 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Vehari

Civil Works


Vehari

17-11-2008


Major Components

Major Targets

78 0.000 0.000 5.621 0.000 5.621 0.000 0.000 0.000

Approval Date

0.000 6.621 1.000

District and Tehsil

282 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at D.G Khan

Civil Works


Dera Ghazi Khan

13-10-2008


Major Components

Major Targets

79 0.000 0.000 4.161 0.000 4.161 0.000 0.000 0.000

Approval Date

0.000 8.911 4.750

District and Tehsil

283 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Rajanpur

Civil Works


Rajanpur

27-09-2008


Major Components

Major Targets

80 0.000 0.000 4.933 0.000 4.933 0.000 0.000 0.000

Approval Date

0.000 6.683 1.750

District and Tehsil

114

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

284 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Layyah.

Civil Works


Layyah

17-11-2008


Major Components

Major Targets

81 0.000 0.000 10.307 0.000 10.307 0.000 0.000 0.000

Approval Date

0.000 11.307 1.000

District and Tehsil

285 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Bahawalpur

Civil Works


Bahawalpur

9/8/2008


Major Components

Major Targets

82 0.000 0.000 1.576 0.000 1.576 0.000 0.000 0.000

Approval Date

0.000 5.326 3.750

District and Tehsil

286 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Bahawalnagar

Civil Works


Bahawalnagar

30-06-2008


Major Components

Major Targets

83 0.000 0.000 7.967 0.000 7.967 0.000 0.000 0.000

Approval Date

0.000 9.717 1.750

District and Tehsil

0.000 207.601 67.279 140.072 0.000 0.000 0.000 140.072 0.000 140.072 0.000 0.250 0.000Sub-Total: Development of sports facilities around school clusters

Construction of Prototype Gymnasiums at Tehsil Level287 Construction of prototype

Gymnasium at Kallur Kot

Civil Works


Bhakkar , Kallur Kot

24-11-2008


Major Components

Major Targets

84 0.000 0.000 25.000 0.000 25.000 37.718 0.000 0.000

Approval Date

0.000 69.718 7.000

District and Tehsil

115

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

288 Construction of Prototype Gymnasium at Tehsil Level - One at Darya Khan

Civil Works


Bhakkar , Darya Khan

1/9/2008


Major Components

Major Targets

85 0.000 0.000 25.000 0.000 25.000 39.499 0.000 0.000

Approval Date

0.000 70.999 6.500

District and Tehsil

289 Construction of Prototype Gymnasium at Tehsil Level - One at Mankera

Civil Works


Bhakkar , Mankera

1/9/2008


Major Components

Major Targets

86 0.000 0.000 20.000 0.000 20.000 40.939 3.500 0.000

Approval Date

0.000 70.939 6.500

District and Tehsil

290 Construction of Prototype Gymnasium at Tehsil Level - One at Chak Jhumra

Civil Works


Faisalabad , Chak Jhumra

1/9/2008


Major Components

Major Targets

87 0.000 0.000 30.000 0.000 30.000 25.000 18.516 0.000

Approval Date

0.000 74.516 1.000

District and Tehsil

291 Construction of Prototype Gymnasium at Tehsil Level one at Tandlianwala

Civil Works


Faisalabad , Tandlianwala

1/9/2008


Major Components

Major Targets

88 0.000 0.000 25.000 0.000 25.000 33.719 10.000 0.000

Approval Date

0.000 75.219 6.500

District and Tehsil

292 Construction of Prototype Gymnasium one at Samundri

Civil Works


Faisalabad , Samundri

16-01-2009


Major Components

Major Targets

89 0.000 0.000 25.000 0.000 25.000 46.096 0.000 0.000

Approval Date

0.000 76.096 5.000

District and Tehsil

116

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

293 Construction of Prototype Gymnasium at Tehsil Level - One at Burewala

Civil Works


Vehari , Burewala

1/9/2008


Major Components

Major Targets

90 0.000 0.000 35.000 0.000 35.000 16.139 5.000 0.000

Approval Date

0.000 70.139 14.000

District and Tehsil

294 Construction of Prototype Gymnasium at Tehsil Level - One at Mailsi

Civil Works


Vehari , Mailsi

27-09-2008


Major Components

Major Targets

91 0.000 0.000 30.000 0.000 30.000 21.375 10.000 0.000

Approval Date

0.000 67.875 6.500

District and Tehsil

295 Construction of Prototype Gymnasium at Tehsil Level - One at Jampur

Civil Works


Rajanpur , Jampur

27-09-2008


Major Components

Major Targets

92 0.000 0.000 31.845 0.000 31.845 21.555 3.155 0.000

Approval Date

0.000 62.555 6.000

District and Tehsil

296 Construction of Prototype Gymnasium at Tehsil Level - One at Tamewali

Civil Works


Bahawalpur , Khairpur Tamewali

27-09-2008


Major Components

Major Targets

93 0.000 0.000 22.000 0.000 22.000 33.992 6.000 0.000

Approval Date

0.000 63.992 2.000

District and Tehsil

297 Construction of Prototype Gymnasium at Tehsil Level - One at Sadiqabad

Civil Works


Rahim Yar Khan , Sadiqabad

17-11-2008


Major Components

Major Targets

94 0.000 0.000 35.000 0.000 35.000 26.958 0.000 0.000

Approval Date

0.000 63.958 2.000

District and Tehsil

117

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

0.000 766.006 63.000 303.845 0.000 0.000 0.000 303.845 0.000 303.845 342.990 56.171 0.000Sub-Total: Construction of Prototype Gymnasiums at Tehsil Level

Others298 Construction of Sports Stadium at

Sohawa

Civil Works


Jhelum , Sohawa

2/1/2006


Major Components

Major Targets

95 0.000 0.000 9.000 0.000 9.000 0.000 0.000 0.000

Approval Date

0.000 14.000 5.000

District and Tehsil

299 Provision of missing facilities at Sports Stadium, Bhakkar

Civil Works


Bhakkar

Un-Approved


Major Components

Major Targets

96 0.000 0.000 15.000 0.000 15.000 4.947 0.000 0.000

Approval Date

0.000 29.947 10.000

District and Tehsil

300 Computerization of Sports Department

Establishment of Computer Lab

Computerization of data

Lahore

9/8/2008


Major Components

Major Targets

97 0.000 0.000 0.000 7.500 7.500 0.000 0.000 0.000

Approval Date

0.000 17.500 10.000

District and Tehsil

301 Capacity Building of Sports Department.

Capacity Building

Capacity Building

Lahore

21-03-2007


Major Components

Major Targets

98 0.000 0.000 0.000 10.000 10.000 8.235 0.000 0.000

Approval Date

0.000 60.681 42.446

District and Tehsil

302 Rehabilitation/Construction of stadium at Muridkey City

Civil Works


Sheikhupura , Muridkey

Un-Approved


Major Components

Major Targets

99 0.000 0.000 4.950 0.000 4.950 0.000 0.000 0.000

Approval Date

0.000 9.950 5.000

District and Tehsil

118

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

0.000 132.078 72.446 28.950 17.500 0.000 0.000 28.950 17.500 46.450 13.182 0.000 0.000Sub-Total: Others0.000 1,000.200 1,382.500 17.500 0.000 0.000 1,382.500 17.500 1,400.000 801.467 290.410 0.000Total: ON-GOING SCHEMES 3,483.695

NEW SCHEMESRegular303 Development of Sports Facilities

at Government Boys Higher Secondary School, Choa Khalsa

Civil Works


Rawalpindi , Kallar Syedan

Un-Approved


Major Components

Major Targets

100 0.000 0.000 10.000 0.000 10.000 0.000 0.000 0.000

Approval Date

0.000 10.000 0.000

District and Tehsil

304 Laying of Astroturf at Hockey Stadium, Gojra

Astroturf



Un-Approved


Major Components

Major Targets

101 0.000 0.000 0.000 20.000 20.000 40.000 0.000 0.000

Approval Date

0.000 60.000 0.000

District and Tehsil

305 Construction of Sports Hall at Nowshera Virkan

Civil Works


Gujranwala , Nowshera Virkan

Un-Approved


Major Components

Major Targets

102 0.000 0.000 20.000 0.000 20.000 0.000 0.000 0.000

Approval Date

0.000 25.000 5.000

District and Tehsil

306 Up-gradation of existing structure to convert into Players' Hostel at Nishtar Park Sports Complex under the stairs of National Hockey Stadium, Lahore.

Civil Works

To facilitate the players during the matchesLahore

Un-Approved


Major Components

Major Targets

103 0.000 0.000 10.000 0.000 10.000 15.000 0.000 0.000

Approval Date

0.000 25.000 0.000

District and Tehsil

119

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

307 Provision of Gym Equipments in 35 districts of Punjab

Gym Equipments


35 districts of Punjab

Un-Approved


Major Components

Major Targets

104 0.000 0.000 0.000 30.000 30.000 50.000 0.000 0.000

Approval Date

0.000 80.000 0.000

District and Tehsil

308 Up gradation of Sports Grounds in 12 District in Punjab

Civil Works


Sargodha, Gujranwala, Gujrat, Mianwali, Muzaffargarh, Narowal, Okara, Rawalpindi, Toba Tek Singh, Sheikhupura, Sialkot, Sahiwal

Un-Approved


Major Components

Major Targets

105 0.000 0.000 25.000 0.000 25.000 75.000 0.000 0.000

Approval Date

0.000 100.000 0.000

District and Tehsil

309 Development of sports facilities around schools clusters in 12 Districts at Tehsil level in Punjab

Civil Works


Chakwal, Sargodha, Faisalabad, Gujranwala, Rahim Yar Khan, Nankana, Narowal, Okara, Pakpattan, Rahim Yar Khan, Khushab , Tala Gang, Shahpur, Jaranwala, Wazirabad, R.Y. Khan, Shahkot, Shakargarh, Depalpur, Arifwala, Khanpur, Quidabad

Un-Approved


Major Components

Major Targets

106 0.000 0.000 25.000 0.000 25.000 95.000 0.000 0.000

Approval Date

0.000 120.000 0.000

District and Tehsil

310 Construction of Prototype Gymnasium at Tehsil Level in 7 Tehsils of Punjab

Civil Works


Jhang, Bahawalnagar, Bahawalpur, Faisalabad, Khanewal, Hafizabad, Rahim Yar Khan , Shorkot, Jaranwala, Haroonabad, Hasilpur, Mian Channu, Pindibhattian, R.Y. Khan

Un-Approved


Major Components

Major Targets

107 0.000 0.000 45.000 0.000 45.000 255.000 0.000 0.000

Approval Date

0.000 300.000 0.000

District and Tehsil

120

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SPORTS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

311 Missing facilities around constructed Gymnasium in 4 Tehsils

Civil Works


Rahim Yar Khan ,Nankana , Bhakkar , Kasur , Khanpur, Nankana Sahib, Bhakkar, Kasur

Un-Approved


Major Components

Major Targets

108 0.000 0.000 15.000 0.000 15.000 10.000 0.000 0.000

Approval Date

0.000 25.000 0.000

District and Tehsil

0.000 745.000 5.000 150.000 50.000 0.000 0.000 150.000 50.000 200.000 540.000 0.000 0.000Sub-Total: Regular0.000 5.000 150.000 50.000 0.000 0.000 150.000 50.000 200.000 540.000 0.000 0.000Total: NEW SCHEMES 745.000

0.000 4,228.695 1,005.200 1,532.500 67.500 0.000 0.000 1,532.500 67.500 1,600.000 1,341.467 290.410 0.000Grand Total

121

HEALTH

122

HEALTH VISION

Healthy population with a sound health care system practicing healthy life style, in partnership with private sector including civil society, which is effective, efficient and responsive to the needs of low socio-economic groups especially women in the reproduction age.

OBJECTIVES

• Measurable impact on Millennium Development Goals (MDGs) through major interventions in the health services delivery with significant reduction in incidence of diseases

• Implementation of standardized service delivery package through effective implementation of Minimum Service Delivery Standards (MSDS)

• Bringing in that hitherto lacking element of regional equity in the developmental portfolio • Focus on Preventive Health Care through inter-sectoral coordination and regular health education/promotion • Improved primary, secondary and tertiary health care through inclusion of needs-based and result-oriented schemes • Complement the current side pro-poor investments effectively and strategically • Alignment with the Health Policy Framework

Trend of Allocation (Million Rs.)

Year Original Allocation Revised Allocation

2005-06 3,290 3,499

2006-07 4,300 4,369

2007-08 6,500 6,901

2008-09 9,000 9,278

2009-10 12,525

123

STRATEGIC INTERVENTIONS MICS Punjab 2007-08 highlights Infant Mortality Rate as 77/1000 births and Under-five Mortality Rate as 111/1000 births whereas only 43% of the

deliveries are attended by the Skilled Birth Attendants. This situation along with a heavy toll of communicable / non-communicable diseases

demands change in interventions with a focus on the pro-poor initiatives. 7 Criteria for selection of schemes have been developed and each of

them addresses and reinforces the over-arching goal of pro-poor service delivery. The 7 criteria are explained hereunder:

Greater Focus on Preventive Health Care & Attainment of the MDGs:

Punjab has a unique situation of a Double Burden of Disease, wherein there is parity between Communicable and Non-Communicable

Diseases. Yet, the preventable diseases still take heavy tolls and diseases which are believed to have been rolled back / re-emerged.

Obviously pro-poor in essence, the two criteria have been clubbed together for better targeting, synergizing and streamlining efforts. The

following interventions are going to contribute towards this end:

Punjab Millennium Development Goals Programme (PMDGP) Punjab Safe Motherhood Initiative Project National Blood Transfusion Service Programme HIV/AIDS Programme TB Control Programme Expanded Programme of Immunization Prevention & Control of Hepatitis Programme Dengue Control Programme Punjab Thalassemia Prevention Programme Malaria Control Programme National Maternal and New Born Child Health Programme (Federal)

Focus on Rural Health Centres (RHCs) and Renewed Focus on Secondary Health Care

Policy is to consolidate the existing health facilities instead of creating new infrastructure. No new Basic Health Unit (BHU) will be

established. Focus, now, would be on strengthening Primary Health Care facilities (RHCs) based on yardsticks.

Secondary Health Care level has re-emerged as critical for effective and efficient service delivery. It also has the potential of

124

meaningful pro-poor interventions. The emphasis is on upgradation of THQ & DHQ Hospitals as well as establishment of new ones.

In the case of THQ Hospitals, priority would be given to those THQ Hospitals which are farthest from the DHQ Hospital. As for the

DHQ Hospitals, the upgradation would be prioritized on needs basis and geographical as well as equity considerations would be kept

paramount.

Rs. 2955 million has been allocated for such facilities, which is 23.5% of total allocation for health sector

NEED BASED & RESULT ORIENTED ALLOCATION FOR TERTIARY HEALTH CARE

Being autonomous, the tertiary health care level is witnessing a great deal of dynamism and several innovations which need

substantial funding and support. Therefore, the tertiary health care allocations remain high but they have been made more need-

based and targeted.

The high level of allocation for Tertiary Health Care is also because of the intended establishment of Centres of Excellence which

obviously are cost-intensive.

Rs. 3,981 million have been allocated, which is 33% of total funds for health sector.

IMPROVED DIAGNOSTIC FACILITIES

The area of diagnostics needs to be strengthened appreciably to keep pace with the ever-changing demands of time and to make health and

medical analyses more scientific. There a few schemes in this ADP which would help in refurbishing the diagnostic facilities and also help in

ascertaining the quality and purity of food and beverages. The significant ones are given below:

Establishment of Drug Testing Labs at Faisalabad and Rawalpindi

Strengthening of Drug Testing Lab at Multan

Establishment of Food Testing Labs at Rawalpindi and Faisalabad

Establishment of Mobile Food Testing Lab

Upgradation of Bacteriologist Lab at Institute of Public Health, Lahore

PCR Facilities at Tertiary level

125

NEW STRATEGIC THRUST

Delivering services in the traditional manner has shown to be riddled with typical public sector inefficiencies. With this in perspective, priorities

have been re-orientated leading to a new strategic thrust. This would enable to grapple with service delivery issues with a fresh approach and

in a focused manner. The following are the salient initiatives in this respect:

Mobile Health Unit system is being introduced/piloted at Tehsil level to make up for the deficiencies of static coverage. This

initiative shall be piloted in three Tehsils and then subsequently shall be expanded in phases. The Mobile Health Unit shall comprise

collapsible and non-collapsible diagnostic, invasive and non-invasive electro-medical equipment. It would also contain health

education material that would be disseminated strategically. Stationed at the THQ Hospital, its destination would be RHC where, or

close to where, it would administer services on well-advertised date and time. An allocation of Rs. 300 million is being proposed to

take this off to a good start.

Model THQ Hospital as future Lynch-pin of Service Delivery. Absenteeism, particularly in respect of female doctors in RHCs and

BHUs is the principal factor contributing to unsatisfactory service delivery. With the inescapable obligation to attain the MDGs under

the PMDGP, ensuring the required improvement in service delivery mandates out of the box approach over and above the traditional

arrangements. Currently, about 70% of total enrolment in Medical Colleges comprises female students. Sustaining outreach in the

near future by way of ensuring their presence in Primary Health Care facilities is going to be a daunting challenge. To address this,

there is a policy to develop prototype in which THQ Hopsital would be the base from where Primary Health Care facilities shall be

provided medical coverage. The concept entails providing accommodation facilities to all Medical Officers (MOs) and Women Medical

Officers (WMOs) posted in RHCs and BHUs who would be provided joint transportation facilities to travel to their respective stations

of duty in the morning and return to the security of their enclave after duty hours. Compact apartment type, functionally efficient

affordable accommodation is being recommended to house different categories of doctors. The concept also involves rotation of

doctors between the upgraded THQ Hopsital, where Secondary level health care facilities are being envisioned and Primary Health

Care facilities to provide them incentive of simultaneously updating the professional skills while working in the rural areas. The

Minimum Service Delivery Standards (MSDS) implementation would also benefit from this effort. Rs. 225 million is allocated for this

purpose.

126

Emergency Services Block at 10 DHQ Hospitals; this would again be pro-poor as well as a result-oriented intervention and give a

real boost to service delivery. The service delivery has to be expanded in a manner so that people living in different districts and rural

areas are provided quality health care services at the local level. With this object in mind, a plan has been chalked out to undertake

construction of dedicated Emergency Blocks in a phased manner which would be equipped with all necessary diagnostic and trauma

facilities. An initial allocation of Rs. 500 million would take this initiative forward rapidly.

ESTABLISHMENT OF CENTRES OF EXCELLENCE Centres of Excellence augment specialized service delivery at the high-end level and could become avenues of revenue generation in times to

come as well. The possibility of medical tourism also becomes more likely because of their establishment. The approved Health Policy

Framework also recognized their significance. Their establishment is now believed to be appropriate and result-oriented. The following can be

enlisted in this regard:

Rawalpindi Institute of Cardiology

Institute of Urology & Transplantation at Rawalpindi

Liver Disease Management Centre at Lahore

Kidney Centre at Multan

Cancer Hospital at Lahore

Institute of Neurosciences at Lahore

Faisalabad Institute of Cardiology

Multan Institute of Cardiology

Fatima Jinnah Institute of Dental Sciences, Lahore

Burn Units in 4 Tertiary level Hospitals

The Centres of Excellence have been allocated Rs. 1,300 million i.e. 10% of the total.

127

ENHANCED FOCUS ON MEDICAL EDUCATION The inequity in Doctor to Population Ratio has impeded efficient service delivery as well. The current Doctor-Population Ratio stands at 1:2187

instead of the WHO recommended 1:1000. With a view to rectifying this mis-match, the Punjab Government intends to establish new Medical

Colleges at Gujranwala, Sialkot, Sahiwal, Multan and D.G. Khan while MBBS class for 1st year has commenced in April, 2009 in the newly-

established Medical College, Gujrat. Nursing Education has also been prioritized through the successful partnership with the Fatima Memorial

Hospital. This is a manifestation of priority to this critical area.

MDGs & MTDF TARGETS

Targets 2009-10 2010-11 2011-12 Year of reaching MDGs MDGs 2015

Performance Indicators

Children fully immunized 12-23 months (%) 84 88 92 2010-11 >90

Delivery by Trained Birth Attendants (%) 52 57 62 2014-15 >90

Infant Mortality Rate per 1000 live births 73 70 67 2014-15 40

Maternal Mortality Ratio per 100,000 live births 232 225 218 2018-19 140

128

(Million Rs)


Preventive and Primary Health Care 200.000 790.248 990.248 100.000 1,090.248 0.000 790.000 790.000 0.000 790.000 200.000 1,580.248 1,780.248 100.000 1,880.248

Acclerated Programme for Health Care

690.735 643.721 1,334.456 0.000 1,334.456 1,303.566 1,302.400 2,605.966 0.000 2,605.966 1,994.301 1,946.121 3,940.422 0.000 3,940.422

Tertiary Care Hospitals 1,349.060 1,418.280 2,767.340 0.000 2,767.340 675.497 538.185 1,213.682 0.000 1,213.682 2,024.557 1,956.465 3,981.022 0.000 3,981.022

Medical Education 566.385 1,111.437 1,677.822 0.000 1,677.822 203.520 50.180 253.700 0.000 253.700 769.905 1,161.617 1,931.522 0.000 1,931.522

Research & Development 49.855 105.279 155.134 0.000 155.134 70.000 66.652 136.652 0.000 136.652 119.855 171.931 291.786 0.000 291.786

Total 2,856.035 4,068.965 6,925.000 100.000 7,025.000 2,252.583 2,747.417 5,000.000 0.000 5,000.000 5,108.618 6,816.382 11,925.000 100.000 12,025.000

No. of Schemes


Preventive and Primary Health Care 0.000 1,600.000 1,600.000 500.000 2,100.000 360.000 540.000 900.000 0.000 900.000 360.000 2,140.000 2,500.000 500.000 3,000.000


1,176.000 1,764.000 2,940.000 0.000 2,940.000 504.000 756.000 1,260.000 0.000 1,260.000 1,680.000 2,520.000 4,200.000 0.000 4,200.000


Medical Education 714.000 1,071.000 1,785.000 0.000 1,785.000 306.000 459.000 765.000 0.000 765.000 1,020.000 1,530.000 2,550.000 0.000 2,550.000


Total 3,360.000 6,640.000 10,000.000 500.000 10,500.000 1,800.000 2,700.000 4,500.000 0.000 4,500.000 5,160.000 9,340.000 14,500.000 500.000 15,000.000


Preventive and Primary Health Care 0.000 2,100.000 2,100.000 500.000 2,600.000 320.000 480.000 800.000 0.000 800.000 320.000 2,580.000 2,900.000 500.000 3,400.000


1,200.000 1,800.000 3,000.000 0.000 3,000.000 400.000 600.000 1,000.000 0.000 1,000.000 1,600.000 2,400.000 4,000.000 0.000 4,000.000


Medical Education 1,260.000 1,440.000 2,700.000 0.000 2,700.000 320.000 480.000 800.000 0.000 800.000 1,580.000 1,920.000 3,500.000 0.000 3,500.000


Total 4,380.000 8,220.000 12,600.000 500.000 13,100.000 1,680.000 2,520.000 4,200.000 0.000 4,200.000 6,060.000 10,740.000 16,800.000 500.000 17,300.000

44,325.000 HEALTH MTDF 2009-12 GRAND TOTAL:

MTDF 2009-12Health: Summary


Sub-SectorOngoing Program New Program Total


216 82 298




129




G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12


(Million Rs)HEALTH: SUMMARYNo. of


ON-GOING SCHEMES

200.000 790.248 0.000 100.000 200.000 890.248 1,090.248 2,008.375 1,275.643Preventive & Primary Health Care

5

690.735 643.721 0.000 0.000 690.735 643.721 1,334.456 1,962.647 1,206.103Accelerated Programme for Health Care

136

1,349.060 1,418.280 0.000 0.000 1,349.060 1,418.280 2,767.340 3,318.921 3,847.093Tertiary Care Hospitals 52566.385 1,111.437 0.000 0.000 566.385 1,111.437 1,677.822 2,352.867 2,507.045Medical Education 1849.855 105.279 0.000 0.000 49.855 105.279 155.134 200.631 53.792Research & Development 5

2,856.035 4,068.965 0.000 100.000 2,856.035 4,168.965 7,025.000 9,843.441 8,889.676Total: ON-GOING SCHEMES 216NEW SCHEMES

0.000 790.000 0.000 0.000 0.000 790.000 790.000 1,015.000 560.183Preventive & Primary Health Care

9

1,303.566 1,302.400 0.000 0.000 1,303.566 1,302.400 2,605.966 3,158.832 608.141Accelerated Programme for Health Care

25

675.497 538.185 0.000 0.000 675.497 538.185 1,213.682 4,535.685 1,559.410Tertiary Care Hospitals 31203.520 50.180 0.000 0.000 203.520 50.180 253.700 2,112.981 2,000.000Medical Education 1070.000 66.652 0.000 0.000 70.000 66.652 136.652 15.000 0.000Research & Development 7

2,252.583 2,747.417 0.000 0.000 2,252.583 2,747.417 5,000.000 10,837.498 4,727.734Total: NEW SCHEMES 82

5,108.618 6,816.382 0.000 100.000 5,108.618 6,916.382 12,025.000 20,680.939 13,617.410Grand Total 298

130

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

ON-GOING SCHEMESPreventive & Primary Health Care312 Enhanced HIV / AIDS Control

Programme Punjab

Improved preventive care and practices to reduce incidence of HIV / AIDS. Capacity building & programme management. Service delivery packages in major cities for awareness and treatment.Service delivery to 14000 Injecting Drug Users, 12000 Female Sex Workers and 8000 Male Sex Workers. Uninterrupted supply of kits to 120 Blood Banks. Behavior Change Communication through media.Punjab

Approved 22-11-2008


Major Components

Major Targets

1 0.000 100.000 0.000 180.000 180.000 598.624 575.643 1,235.226

Approval Date

2,304.881 2,881.101 291.608

District and Tehsil

313 Hepatitis Control Program in Punjab

Prevention and Treatment of Hepatitis, awareness and trainingTreatment of 3500 patients , awareness, staff training and workshops.Punjab

Approved 12-08-2008


Major Components

Major Targets

2 0.000 0.000 0.000 51.230 51.230 0.000 0.000 0.000

Approval Date

0.000 191.230 140.000

District and Tehsil

314 Provision of Missing Facilities in RHCs / BHUs in the Punjab

Provision of missing facilities in RHCs / BHUs like repair of main building, compound wall, mortuary, garages B/wall

etc.Provision of clinical and surgical equipment, ambulances etc.Work for provision of Missing Facilities on 918 BHUs & 275 RHCs already taken up. Work on remaining 1338 BHUs & 18 RHCs to be completed.Punjab

Approved


Major Components

Major Targets

3 0.000 0.000 200.000 300.000 500.000 746.000 0.000 0.000

Approval Date

0.000 6,000.000 4,754.000

District and Tehsil

131

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

315 Establishment of Health Sector Reforms Unit, Punjab

Health Sector Reforms Unit to supervise the Programme.Operational expenditures and staff salary for the Health Sector Reforms Unit.Punjab



Major Components

Major Targets

4 0.000 0.000 0.000 59.018 59.018 63.751 0.000 0.000

Approval Date

0.000 183.327 60.558

District and Tehsil

316 Punjab Integrated Primary Health Care Model Programme.

Strengthening of Field Health Interventions, Staff Training, Program Monitoring, Equipment & Supplies, Information Dissemination, Research & Development and School Health. Integrated PHC Model (including School Health and Nutrition) being implemented in 919 BHUs in collaboration with National Commission for Human Development.Integrated Primary Health Care Model in 919 BHUs. Redefining catchment areas of BHUs. De-worming medicines for students in Primary Schools. 149,975 spectacles for students. Focus on Mother & Child Health CareAttock, Jhelum, Gujrat, Sheikhupura,Jhang, Sargodha, Sialkot, Khanawal, Muzaffargarh, Bahawalpur, Mandi Bahauddin, Gujranwala

Approved 28-11-2007


Major Components

Major Targets

5 0.000 0.000 0.000 300.000 300.000 600.000 700.000 977.025

Approval Date

0.000 3,377.025 800.000

District and Tehsil

2,304.881 12,632.683 6,046.166 200.000 790.248 0.000 100.000 200.000 890.248 1,090.248 2,008.375 1,275.643 2,212.251Sub-Total: Preventive & Primary Health Care

Accelerated Programme for Health Care317 Upgradation of RHC Kotli Sattian

into 60 bedded THQ Hospital District Rawalpindi.

Construction of building. Purchase of equipment. Civil works to be completed.


Approved 05-06-2007/13-03-2008


Major Components

Major Targets

6 0.000 0.000 50.000 0.000 50.000 50.224 0.000 0.000

Approval Date

0.000 110.224 10.000

District and Tehsil

132

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

318 Upgradation of RHC Kallar Syedan into THQ Hospital District Rawalpindi.

Building and Equipment

Civil works to be taken up.

Rawalpindi , Kallar Syedan

Approved 26.09.08


Major Components

Major Targets

7 0.000 0.000 40.000 0.000 40.000 34.474 0.000 0.000

Approval Date

0.000 94.474 20.000

District and Tehsil

319 Upgradation of THQ Hospital, Hazro, District Attock.


Renovation of existing main building in progress. Remaining civil works to be executed.Attock , Hazro

Approved 29.11.07


Major Components

Major Targets

8 0.000 0.000 30.899 0.000 30.899 30.917 0.000 0.000

Approval Date

0.000 75.360 13.544

District and Tehsil

320 Establishment of 50 Bedded Hospital Talagang District Chakwal

Triple storey Hospital and purchase of equipment.Completion of scheme.

Chakwal , Talagang

Approved 24.01.06


Major Components

Major Targets

9 0.000 0.000 8.493 9.400 17.893 0.000 0.000 0.000

Approval Date

0.000 99.386 81.493

District and Tehsil

321 Construction of 20 bedded Hospital at Khewra Tehsil P.D. Khan District Jhelum.

Building & Equipment

Completion of scheme.

Jhelum , P.D. Khan

Approved 30.01.06


Major Components

Major Targets

10 0.000 0.000 10.118 11.130 21.248 0.000 0.000 0.000

Approval Date

0.000 42.225 20.977

District and Tehsil

322 Establishment of BHU at Baragwah



Jhelum

Approved


Major Components

Major Targets

11 0.000 0.000 0.000 15.000 15.000 0.000 0.000 0.000

Approval Date

0.000 20.000 5.000

District and Tehsil

133

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

323 Upgradation of BHU at Chak No.75/SB to RHC, district Sargodha


Completion of scheme

Sargodha , Shah pur

Approved 14.07.05


Major Components

Major Targets

12 0.000 0.000 0.000 2.990 2.990 0.000 0.000 0.000

Approval Date

0.000 19.980 16.990

District and Tehsil

324 Establishment of Govt. Rural Dispensary without Residential accommodation at Luk More UC No. 109 Mari, Tehsil & District Sargodha



Sargodha

Approved


Major Components

Major Targets

13 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000

Approval Date

0.000 4.737 3.837

District and Tehsil

325 Establishment of Govt. Rural Dispensary at Chak No. 17/NB UC No. 19 Chak No. 18/NB Tehsil Bhalwal, district Sargodha



Sargodha , Bhalwal

Approved


Major Components

Major Targets

14 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000

Approval Date

0.000 4.737 3.837

District and Tehsil

326 Establishment of Govt. Rural Dispensary Sardar Alam Colony Dhakhali Ratto Kala UC No. 15 Ratto Kala, Tehsil Bhalwal & district Sargodha



Sargodha , Bhalwal

Approved


Major Components

Major Targets

15 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000

Approval Date

0.000 4.737 3.837

District and Tehsil

134

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

327 Establishment of Govt. Rural Dispensary at Gulshanpura Havali Dhali uppi UC No.41 Chak 19/SB Tehsil Bhalwal District Sargodha



Sargodha , Bhalwal

Approved


Major Components

Major Targets

16 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000

Approval Date

0.000 4.737 3.837

District and Tehsil

328 Construction of Government Rural Dispensary at Laksian including 2 Nos. quarters 990 Sft each



Sargodha

Approved


Major Components

Major Targets

17 0.000 0.000 0.000 4.498 4.498 0.000 0.000 0.000

Approval Date

0.000 7.458 2.960

District and Tehsil

329 Improvement of Mullah Bakhsh Hospital Sargodha by addition of 10 beds wards and 6 Nos. Consultant rooms in OPD Block.



Sargodha

Approved


Major Components

Major Targets

18 0.000 0.000 0.000 7.400 7.400 0.000 0.000 0.000

Approval Date

0.000 10.000 2.600

District and Tehsil

330 Establishment of Govt. Rural Dispensary at Tirkhanwala, UC No. 81 Jhanianshah Tehsil Bhalwal, District Sargodha



Sargodha , Bhalwal

Approved


Major Components

Major Targets

19 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000

Approval Date

0.000 4.737 3.837

District and Tehsil

135

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

331 Construction of Government Rural Dispensary at Noshera Khokran, district Sargodha



Sargodha

Approved


Major Components

Major Targets

20 0.000 0.000 0.000 3.837 3.837 0.000 0.000 0.000

Approval Date

0.000 4.737 0.900

District and Tehsil

332 Establishment of Govt. Rural Dispensary at Lehhar UC No. 64 Kandan, Tehsil Shahpur, District Sargodha



Sargodha , Shahpur

Approved


Major Components

Major Targets

21 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000

Approval Date

0.000 4.737 3.837

District and Tehsil

333 Establishment of Govt. Rural Dispensary at Chakrala, UC No. 67 Sabowal, Tehsil Shahpur, District Sargodha



Sargodha , Shahpur

Approved


Major Components

Major Targets

22 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000

Approval Date

0.000 4.737 3.837

District and Tehsil

334 Upgradation of RHC Sillanwali, District Sargodha.



Sargodha , Sillanwali

Approved 26.11.07, 08.03.08


Major Components

Major Targets

23 0.000 0.000 13.043 0.000 13.043 0.000 0.000 0.000

Approval Date

0.000 22.915 9.872

District and Tehsil

335 Establishment of THQ Hospital, Quaidabad, District Khushab.


Completion of civil works and procurement of equipment.Khushab , Quaidabad

Approved 18.10.08


Major Components

Major Targets

24 0.000 0.000 10.000 0.000 10.000 40.000 70.000 59.584

Approval Date

0.000 184.584 5.000

District and Tehsil

136

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

336 Establishment of BHU at Chak No.59/MB, District Khushab

Building

Completion of scheme

Khushab

Approved 28.09.05 11.04.07


Major Components

Major Targets

25 0.000 0.000 1.286 0.000 1.286 0.000 0.000 0.000

Approval Date

0.000 13.112 11.826

District and Tehsil

337 Establishment of BHU at Jaura kalan District Khushab

Building


Khushab

Approved


Major Components

Major Targets

26 0.000 0.000 3.770 0.000 3.770 0.000 0.000 0.000

Approval Date

0.000 12.410 8.640

District and Tehsil

338 Upgradation of THQ Hospital IsaKhel District Mianwali.

Building


Mianwali. , IsaKhel

Approved


Major Components

Major Targets

27 0.000 0.000 0.412 0.000 0.412 0.000 0.000 0.000

Approval Date

0.000 20.000 19.588

District and Tehsil

339 Construction of 40 bedded THQ Hospital Piplan District Mianwali.

Construction of building. Purchase of equipment. Completion of scheme.

Mianwali , Piplan

Approved 18.10.08


Major Components

Major Targets

28 0.000 0.000 4.043 3.474 7.517 0.000 0.000 0.000

Approval Date

0.000 68.909 61.392

District and Tehsil

340 Construction of BHU Bhrami Nawab, district Bhakkar



Bhakkar

Approved


Major Components

Major Targets

29 0.000 0.000 0.000 11.013 11.013 0.000 0.000 0.000

Approval Date

0.000 16.013 5.000

District and Tehsil

137

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

341 Construction of BHU Chak No. 47/TDA, district Bhakkar



Bhakkar

Approved


Major Components

Major Targets

30 0.000 0.000 0.000 9.812 9.812 0.000 0.000 0.000

Approval Date

0.000 14.812 5.000

District and Tehsil

342 Rehabilitation of THQ Hospital, Sammundari, district Faisalabad



Faisalabad , Sammundari

Approved


Major Components

Major Targets

31 0.000 0.000 0.000 44.897 44.897 0.000 0.000 0.000

Approval Date

0.000 49.897 5.000

District and Tehsil

343 Establishment of RHC Waryamwala (Chak No. 492) Tehsil Shorkot District, Jhang.



Jhang , Shorkot

Approved 17.01.06 12.01.07


Major Components

Major Targets

32 0.000 0.000 0.661 4.339 5.000 0.000 0.000 0.000

Approval Date

0.000 38.816 33.816

District and Tehsil

344 Rehabilitation & Renovation of main building & residences BHU Chak No. 126/JB Tehsil Chiniot

Rehabilitation & Renovation of building


Jhang , Chiniot

Approved


Major Components

Major Targets

33 0.000 0.000 0.000 0.770 0.770 0.000 0.000 0.000

Approval Date

0.000 1.270 0.500

District and Tehsil

345 Rehabilitation & Renovation of main building & residences RHC Chak No. 14/JB, Tehsil Chiniot, district Jhang



Jhang , Chiniot

Approved


Major Components

Major Targets

34 0.000 0.000 0.000 0.990 0.990 0.000 0.000 0.000

Approval Date

0.000 1.290 0.300

District and Tehsil

138

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

346 Rehabilitation & Renovation of main building & residences BHU Hersa Sheikh Tehsil Chiniot



Jhang , Chiniot

Approved


Major Components

Major Targets

35 0.000 0.000 0.000 0.797 0.797 0.000 0.000 0.000

Approval Date

0.000 1.297 0.500

District and Tehsil

347 Construction & Repair of Boundary Wall and Building of THQ Hospital Chiniot, district Jhang

Repair of building


Jhang , Chiniot

Approved


Major Components

Major Targets

36 0.000 0.000 0.000 3.000 3.000 0.000 0.000 0.000

Approval Date

0.000 3.300 0.300

District and Tehsil

348 Rehabilitation & Renovation of main building of BHU Chak No. 143/JB Tehsil Chiniot, district Jhang



Jhang , Chiniot

Approved


Major Components

Major Targets

37 0.000 0.000 0.000 1.587 1.587 0.000 0.000 0.000

Approval Date

0.000 2.237 0.650

District and Tehsil

349 Repair work of main building with boundary wall and residences of BHU Bheroo, District Jhang

M&R of Building


Jhang , Chiniot

Approved


Major Components

Major Targets

38 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000

Approval Date

0.000 2.500 1.500

District and Tehsil

139

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

350 Repair work of main building and residences of BHU Salyana, District Jhang

M&R of Building

M&R of Building and Equipment

Jhang , Chiniot

Approved


Major Components

Major Targets

39 0.000 0.000 0.000 0.990 0.990 0.000 0.000 0.000

Approval Date

0.000 2.480 1.490

District and Tehsil

351 Repair work of main building with boundary wall and residences of BHU Ali Pur, District Jhang

M&R of Building

M&R of Building and Equipment

Jhang , Chiniot

Approved


Major Components

Major Targets

40 0.000 0.000 0.000 1.240 1.240 0.000 0.000 0.000

Approval Date

0.000 2.730 1.490

District and Tehsil

352 Repair work of main building of BHU Hassan Khan, District Jhang

M&R of Building

M&R of Building

Jhang , Chiniot

Approved


Major Components

Major Targets

41 0.000 0.000 0.000 1.240 1.240 0.000 0.000 0.000

Approval Date

0.000 2.730 1.490

District and Tehsil

353 Construction of Mortuary at RHC Shah Juana, district Jhang



Jhang , Chiniot

Approved


Major Components

Major Targets

42 0.000 0.000 0.000 0.629 0.629 0.000 0.000 0.000

Approval Date

0.000 1.580 0.951

District and Tehsil

354 Construction of RHC at Sandahiliwali Tehsil Kamalia District T.T. Singh.




Approved


Major Components

Major Targets

43 0.000 0.000 3.388 4.935 8.323 0.000 0.000 0.000

Approval Date

0.000 21.914 13.591

District and Tehsil

140

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

355 Construction of BHU at Chak No. 322/JB Toba Tak Singh



Toba Tek Singh , T.T. Singh

Approved


Major Components

Major Targets

44 0.000 0.000 0.000 3.900 3.900 0.000 0.000 0.000

Approval Date

0.000 13.747 9.847

District and Tehsil

356 Construction of BHU at Chak No. 269/GB Adda Kot Kathran, Toba Tak Singh



Toba Tek Singh , T.T. Singh

Approved


Major Components

Major Targets

45 0.000 0.000 0.000 3.055 3.055 0.000 0.000 0.000

Approval Date

0.000 12.473 9.418

District and Tehsil

357 Construction of Eye Out Door and Operation Theatre at THQ Hospital Kamalia, District T.T.Singh




Approved


Major Components

Major Targets

46 0.000 0.000 0.000 2.962 2.962 0.000 0.000 0.000

Approval Date

0.000 12.624 9.662

District and Tehsil

358 Construction of BHU at Chak No. 668/9/GB Kamalia, District Toba Tak Singh




Approved


Major Components

Major Targets

47 0.000 0.000 0.000 3.660 3.660 0.000 0.000 0.000

Approval Date

0.000 13.683 10.023

District and Tehsil

359 Up gradation of MCH Centre to BHU at Chak No. 305/GB, District T.T.Singh




Approved


Major Components

Major Targets

48 0.000 0.000 0.000 3.850 3.850 0.000 0.000 0.000

Approval Date

0.000 14.063 10.213

District and Tehsil

141

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

360 Construction of RHC Mongi Bunglow, Tehsil Gojra




Approved


Major Components

Major Targets

49 0.000 0.000 0.000 60.050 60.050 0.000 0.000 0.000

Approval Date

0.000 69.765 9.715

District and Tehsil

361 Establishment of City Hospital at Kamalia, District T.T.Singh




Approved


Major Components

Major Targets

50 0.000 0.000 0.000 1.500 1.500 0.000 0.000 0.000

Approval Date

0.000 7.500 6.000

District and Tehsil

362 Upgradation of Civil Hospital, Lalamusa into 40-Bedded Tehsil Level Hospital, District Gujrat.



Gujrat , Lalamusa

Approved 23.12.08


Major Components

Major Targets

51 0.000 0.000 15.000 0.000 15.000 85.000 69.689 0.000

Approval Date

0.000 174.689 5.000

District and Tehsil

363 Establishment Civil Hospital at Kotla Arab Ali Khan District Gujrat



Gujrat , Lalamusa

Approved 23.12.08


Major Components

Major Targets

52 0.000 0.000 5.000 13.000 18.000 0.000 0.000 0.000

Approval Date

0.000 38.000 20.000

District and Tehsil

364 Construction of Mother & Child Health Care Centre at Sukh Chana, District Gujrat

Building and equipment.


Gujrat

Approved 29.5.09


Major Components

Major Targets

53 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000

Approval Date

0.000 5.000 0.000

District and Tehsil

142

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

365 Upgradation of BHU Bosal to RHC District M.B. Din.

Building and Equipment.


Mandi Bahauddin , Malikwal

Approved 26.06.06


Major Components

Major Targets

54 0.000 0.000 0.000 2.597 2.597 0.000 0.000 0.000

Approval Date

0.000 29.287 26.690

District and Tehsil

366 Reconstruction of 80 Bedded out of 179 Bedded Civil Hospital, Daska, District Sialkot.

Main building, residences and procurement of equipment.Completion of scheme.

Sialkot , Daska

Approved 19.01.05 21.02.06


Major Components

Major Targets

55 0.000 0.000 22.825 11.659 34.484 0.000 0.000 0.000

Approval Date

0.000 130.492 96.008

District and Tehsil

367 Upgradation of THQ Hospital Pasrur, District Sialkot.

Main building, residences and procurement of equipment.Completion of scheme.

Sialkot , Pasrur

Approved 22.04.06 27.11.07


Major Components

Major Targets

56 0.000 0.000 27.506 13.350 40.856 0.000 0.000 0.000

Approval Date

0.000 80.123 39.267

District and Tehsil

368 Construction of DHQ Hospital, Narowal

Main building, residences, hostel and equipment.Work on 2-hostels and main building near completion. Civil works to be completed in all respects. Narowal

Approved 12.06.04 02.01.0613.12.06


Major Components

Major Targets

57 0.000 0.000 52.636 0.000 52.636 182.305 0.000 0.000

Approval Date

0.000 449.750 214.809

District and Tehsil

143

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

369 Upgradation of THQ Hospital Shakargarh, District Narowal.

2-storey building and provision of equipment.Completion of scheme.

Narowal , Shakargarh

Approved 08.11.04


Major Components

Major Targets

58 0.000 0.000 2.328 9.000 11.328 0.000 0.000 0.000

Approval Date

0.000 53.905 42.577

District and Tehsil

370 Maintenance & Operation of Health Centre Terkhana (Installation of instruments like BP Apparatus Ultrasound, ECG etc.)

Maintenance of building & procurement of equipment Maintenance of building & procurement of equipment Narowal , Shakargarh

Approved


Major Components

Major Targets

59 0.000 0.000 0.000 0.215 0.215 0.000 0.000 0.000

Approval Date

0.000 1.215 1.000

District and Tehsil

371 Establishment of RHC at Mureeda, Tehsil Shakargarh, District Narowal

Building, equipment and furniture



Un-Approved


Major Components

Major Targets

60 0.000 0.000 0.000 15.000 15.000 0.000 0.000 0.000

Approval Date

0.000 20.000 5.000

District and Tehsil

372 Ambulance for BHU Chak Amru, District Narowal

Vehicle

Vehicle


Approved


Major Components

Major Targets

61 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000

Approval Date

0.000 10.000 5.000

District and Tehsil

144

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

373 Dispensary at Bamboo, Sungran, Dussari, Chaura & Pandori Dhoonda, District Narowal



Narowal

Approved


Major Components

Major Targets

62 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000

Approval Date

0.000 10.500 0.500

District and Tehsil

374 Dispensary for Chak Beeka (U.C.Phalwari), District Narowal



Narowal

Approved


Major Components

Major Targets

63 0.000 0.000 0.000 3.600 3.600 0.000 0.000 0.000

Approval Date

0.000 4.300 0.700

District and Tehsil

375 Purchase of Ambulance for RHC Baddomalhi, District Narowal

Ambulance

Ambulance

Narowal

Approved


Major Components

Major Targets

64 0.000 0.000 0.000 1.430 1.430 0.000 0.000 0.000

Approval Date

0.000 4.100 2.670

District and Tehsil

376 Establishment of New Emergency Block at Kot Khawaja Saeed Hospital (DHQ-II), Lahore



Lahore

Approved 17.12.08


Major Components

Major Targets

65 0.000 0.000 11.395 0.000 11.395 0.000 0.000 0.000

Approval Date

0.000 105.985 94.590

District and Tehsil

377 Construction of Mian Mir Hospital, Lahore.

Building and purchase of equipment.

Work up to roof of basement in progress. Civil works to be continued.Lahore

Approved 28.02.07


Major Components

Major Targets

66 0.000 0.000 17.000 0.000 17.000 145.000 211.778 0.000

Approval Date

0.000 440.704 66.926

District and Tehsil

145

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

378 Reconstruction of Govt. Said Mitha Hospital, Lahore


Construction of Hospital Buildings

Lahore

Approved 29.04.09


Major Components

Major Targets

67 0.000 0.000 42.297 0.000 42.297 269.270 0.000 0.000

Approval Date

0.000 321.567 10.000

District and Tehsil

379 Purchase of Equipment for Up gradation of existing departments of Govt. Mian Muhammad Nawaz Sharif Hospital ,Govt Kot Khawaja Saeed Hospital and establishment of PMU

Equipment

Procurement of equipment for up gradation of existing departments.Lahore

Approved 13.04.09


Major Components

Major Targets

68 0.000 0.000 0.000 31.383 31.383 275.853 0.000 0.000

Approval Date

0.000 360.236 53.000

District and Tehsil

380 Improvement / Rehabilitation of Exiting building at Kot khawaja Saeed Hospital, Lahore

Renovation Building

Renovation of building

Lahore

Approved 27.4.09


Major Components

Major Targets

69 0.000 0.000 22.718 0.000 22.718 0.000 0.000 0.000

Approval Date

0.000 32.268 9.550

District and Tehsil

381 Construction of Residential Flats at Kot Khawaja Saeed Hospital, Lahore

Construction of residential flats

Construction of residential flats

Lahore

Approved18.4.09


Major Components

Major Targets

70 0.000 0.000 30.000 0.000 30.000 94.494 0.000 0.000

Approval Date

0.000 129.494 5.000

District and Tehsil

146

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

382 Establishment of THQ Hospital, Sharaqpur, District Sheikhupura.


Work allotted on 2.3.09. Civil works to be continued.Sheikhupura , Sharaqpur

Approved 01.01.09


Major Components

Major Targets

71 0.000 0.000 9.553 0.000 9.553 80.000 89.251 0.000

Approval Date

0.000 188.804 10.000

District and Tehsil

383 Establishment of THQ Hospital, Ferozwala, District Sheikhupura.


Work allotted on 11.4.09. Civil works to be continued.Sheikhupura , Ferozwala

Approved 18.10.08


Major Components

Major Targets

72 0.000 0.000 15.000 0.000 15.000 60.000 89.237 0.000

Approval Date

0.000 169.237 5.000

District and Tehsil

384 Upgradation of DHQ Hospital, Nankan Sahib, District Nankana Sahib

Buildings and Residences


Nankana Sahib

Approved 04.11.04


Major Components

Major Targets

73 0.000 0.000 7.638 0.000 7.638 0.000 0.000 0.000

Approval Date

0.000 31.926 24.288

District and Tehsil

385 Establishment of THQ Hospital, Sangla Hill, District Nankana Sahib

Hospital Building, additional block, residences, mortuary, laundry, boundary wall and equipment. Civil works to be continued.

Nankana Sahib , Sangla Hill

Approved 23.12.08


Major Components

Major Targets

74 0.000 0.000 20.000 0.000 20.000 75.000 89.047 0.000

Approval Date

0.000 189.047 5.000

District and Tehsil

386 Establishment of THQ Hospital, Shahkot, District Nankana Sahib.

Building, equipment, furniture, management systems and training.Work allotted on 8.4.09. Civil works to be continued.Nankana Sahib , Shahkot

Approved 23.12.08


Major Components

Major Targets

75 0.000 0.000 15.715 0.000 15.715 59.647 86.201 0.000

Approval Date

0.000 166.563 5.000

District and Tehsil

147

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

387 Government Rural Dispensary Hanjli Chak No. 121, District Nankana Sahib



Nankana Sahib

Approved


Major Components

Major Targets

76 0.000 0.000 0.000 1.800 1.800 0.000 0.000 0.000

Approval Date

0.000 6.500 4.700

District and Tehsil

388 Government Rural Dispensary Hanjli Chak No. 284 Lalan Wala, District Nankana Sahib



Nankana Sahib

Approved


Major Components

Major Targets

77 0.000 0.000 0.000 1.800 1.800 0.000 0.000 0.000

Approval Date

0.000 6.500 4.700

District and Tehsil

389 Construction of BHU Chajoo shah Multan



Multan

Approved


Major Components

Major Targets

78 0.000 0.000 0.000 19.000 19.000 0.000 0.000 0.000

Approval Date

0.000 22.000 3.000

District and Tehsil

390 Establishment of 268 bedded DHQ Hospital, Multan

Main building, residences, hostel and equipment.Work on external development and boundary wall near completion. Civil works on main building to be continued.Multan

Approved 27.10.07 19.09.08


Major Components

Major Targets

79 0.000 0.000 46.083 0.000 46.083 273.917 330.000 968.074

Approval Date

0.000 1,681.591 63.517

District and Tehsil

391 Construction of Health Centre Ansari Chowk or St. Tanki Wali Shaheen Abad, District Multan



Multan

Approved


Major Components

Major Targets

80 0.000 0.000 0.000 5.968 5.968 0.000 0.000 0.000

Approval Date

0.000 13.000 7.032

District and Tehsil

148

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

392 Construction / Repair & Boundary Walls, Floors, Bath Room and Repair and Purchase of Furniture, Computer etc. at Multan Faqir, district Multan



Multan

Approved


Major Components

Major Targets

81 0.000 0.000 0.000 0.091 0.091 0.000 0.000 0.000

Approval Date

0.000 0.491 0.400

District and Tehsil

393 Construction of RHC Miran Mallah, Tehsil Jalapur Pirwala, district Multan



Multan

Approved


Major Components

Major Targets

82 0.000 0.000 0.000 10.250 10.250 0.000 0.000 0.000

Approval Date

0.000 15.000 4.750

District and Tehsil

394 Construction of Dispensary Union Council No. 10 (Hassan Abad), district Multan



Multan

Approved


Major Components

Major Targets

83 0.000 0.000 0.000 0.628 0.628 0.000 0.000 0.000

Approval Date

0.000 3.000 2.372

District and Tehsil

395 Construction of Dispensary Union Council No. 4 (Nizam Abad Kotla Tolay Khan), district Multan



Multan

Approved


Major Components

Major Targets

84 0.000 0.000 0.000 0.628 0.628 0.000 0.000 0.000

Approval Date

0.000 3.628 3.000

District and Tehsil

149

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

396 Construction of Dispensary Union Council No. 1 (Dewan ka Bagh), district Multan



Multan

Approved


Major Components

Major Targets

85 0.000 0.000 0.000 4.000 4.000 0.000 0.000 0.000

Approval Date

0.000 7.000 3.000

District and Tehsil

397 Establishment of 125 bedded DHQ Hospital, Lodhran

Main building, residences, hostel and equipment.Work on main building and residences at flooring stage. Completion of scheme.Lodhran

Approved 25.11.04 31.12.05


Major Components

Major Targets

86 0.000 0.000 57.496 63.090 120.586 0.000 0.000 0.000

Approval Date

0.000 394.156 273.570

District and Tehsil

398 Establishment / Construction of Govt Rural Dispensary at chak No 36-M District Lodhran

Building.

Main building completed. Electric connection to be provided.Lodhran

Approved 28.09.05


Major Components

Major Targets

87 0.000 0.000 1.060 0.000 1.060 0.000 0.000 0.000

Approval Date

0.000 4.475 3.415

District and Tehsil

399 Construction of BHU Chak No. 28/10-R Khanewal, District Khanewal



Khanewal

Approved


Major Components

Major Targets

88 0.000 0.000 0.000 6.342 6.342 0.000 0.000 0.000

Approval Date

0.000 14.781 8.439

District and Tehsil

400 Construction of BHU Chak No. 141/10-R Jahanian, District Khanewal



Khanewal , Jahanian

Approved


Major Components

Major Targets

89 0.000 0.000 0.000 12.140 12.140 0.000 0.000 0.000

Approval Date

0.000 14.140 2.000

District and Tehsil

150

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

401 Provision of Ambulance BHU Mumdal

Provision of ambulance.


Khanewal , Kabirwala

Approved


Major Components

Major Targets

90 0.000 0.000 0.000 0.550 0.550 0.000 0.000 0.000

Approval Date

0.000 3.500 2.950

District and Tehsil

402 Provision of Dental Unit THQ Hospital, Kabirwala

Provision of dental unit.



Approved


Major Components

Major Targets

91 0.000 0.000 0.000 0.540 0.540 0.000 0.000 0.000

Approval Date

0.000 1.440 0.900

District and Tehsil

403 Provision of 10 Nos. Mobile BP Operates (Bauman meter)

Provision of 10 Nos. mobile.



Approved


Major Components

Major Targets

92 0.000 0.000 0.000 0.090 0.090 0.000 0.000 0.000

Approval Date

0.000 0.190 0.100

District and Tehsil

404 Construction of RHC Thatha Sadiqabad Tehsil Jhanian District Khanewal.



Khanewal , Jhanian

Approved 19.07.05 09.01.07


Major Components

Major Targets

93 0.000 0.000 7.823 2.184 10.007 0.000 0.000 0.000

Approval Date

0.000 38.542 28.535

District and Tehsil

405 Provision of 01 No. Generator for CCU (100 KV) in DHQ Hospital, Khanewal

Provision of generator.



Approved


Major Components

Major Targets

94 0.000 0.000 0.000 1.200 1.200 0.000 0.000 0.000

Approval Date

0.000 2.200 1.000

District and Tehsil

151

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

406 Provision of 02 Nos. Ventilator in CCU, DHQ Hospital, Khanewal

Provision of ventilator.



Approved


Major Components

Major Targets

95 0.000 0.000 0.000 0.500 0.500 0.000 0.000 0.000

Approval Date

0.000 3.500 3.000

District and Tehsil

407 Construction of BHU at Chak No. 50/12L, district Sahiwal



Sahiwal

Approved


Major Components

Major Targets

96 0.000 0.000 0.000 3.500 3.500 0.000 0.000 0.000

Approval Date

0.000 7.000 3.500

District and Tehsil

408 Upgradation of DHQ Hospital, Pakpattan

Main building and equipment.

completion of scheme.

Pakpattan

Approved 30.09.05


Major Components

Major Targets

97 0.000 0.000 8.000 13.000 21.000 0.000 0.000 0.000

Approval Date

0.000 81.514 60.514

District and Tehsil

409 Mortuary in THQ Hospital, Burewala, district Vehari



Vehari

Approved


Major Components

Major Targets

98 0.000 0.000 0.000 0.033 0.033 0.000 0.000 0.000

Approval Date

0.000 2.032 1.999

District and Tehsil

410 Upgradation of Sub Health Centre Chak No.327/EB, district Vehari



Vehari

Approved


Major Components

Major Targets

99 0.000 0.000 0.000 0.092 0.092 0.000 0.000 0.000

Approval Date

0.000 1.792 1.700

District and Tehsil

152

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

411 Upgradation of Sub Health Centre 331/EB Burewala, district Vehari



Vehari , Burewala

Approved


Major Components

Major Targets

100 0.000 0.000 0.000 0.092 0.092 0.000 0.000 0.000

Approval Date

0.000 1.792 1.700

District and Tehsil

412 Upgradation of Sub Health Centre 269/EB Burewala, district Vehari



Vehari , Burewala

Approved


Major Components

Major Targets

101 0.000 0.000 0.000 0.192 0.192 0.000 0.000 0.000

Approval Date

0.000 1.792 1.600

District and Tehsil

413 Upgradation of BHU 148/EB Burewala as RHC, district Vehari



Vehari , Burewala

Approved


Major Components

Major Targets

102 0.000 0.000 0.000 2.032 2.032 0.000 0.000 0.000

Approval Date

0.000 7.032 5.000

District and Tehsil

414 Upgradation of BHU 188/EB Velar as RHC Mian Pakhi, district Vehari



Vehari , Burewala

Approved


Major Components

Major Targets

103 0.000 0.000 0.000 3.516 3.516 0.000 0.000 0.000

Approval Date

0.000 7.032 3.516

District and Tehsil

415 Upgradation from BHU to RHC Karampur Mailsi, district Vehari



Vehari , Melsi

Approved


Major Components

Major Targets

104 0.000 0.000 0.000 0.813 0.813 0.000 0.000 0.000

Approval Date

0.000 7.032 6.219

District and Tehsil

153

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

416 Upgradation of Civil Hospital Fort Munro Tribal Area, D.G.Khan.

Main building / medical ward.


Dera Ghazi Khan , Fort Munro

Approved 07.10.05 06.12.06


Major Components

Major Targets

105 0.000 0.000 18.000 0.300 18.300 0.000 0.000 0.000

Approval Date

0.000 21.378 3.078

District and Tehsil

417 Upgradation of DHQ Hospital, D.G.Khan

Main building for Orthopiedic,Urology & TB Wards. Equipment.Work on main building up to flooring completed. Remaining civil works to be executed & equipment to be procured.Dera Ghazi Khan , D.G.Khan

Approved 28.06.06


Major Components

Major Targets

106 0.000 0.000 18.454 0.564 19.018 166.546 108.510 0.000

Approval Date

0.000 437.974 143.900

District and Tehsil

418 Construction of Building of Dispensary at Bait Baharwali U.C. Hanjrai, district Muzaffargarh



Muzaffargarh

Approved


Major Components

Major Targets

107 0.000 0.000 0.000 0.445 0.445 0.000 0.000 0.000

Approval Date

0.000 2.460 2.015

District and Tehsil

419 Construction of Building of Dispensary at Chakar Dari U.C. Bait Qaim Wala, district Muzaffargarh



Muzaffargarh

Approved


Major Components

Major Targets

108 0.000 0.000 0.000 0.445 0.445 0.000 0.000 0.000

Approval Date

0.000 2.460 2.015

District and Tehsil

154

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

420 Construction of Building of Dispensary at Thatta Salian, district Muzaffargarh



Muzaffargarh

Approved


Major Components

Major Targets

109 0.000 0.000 0.000 0.445 0.445 0.000 0.000 0.000

Approval Date

0.000 2.460 2.015

District and Tehsil

421 Upgradation of BHU to RHC level at Muradabad, district Muzaffargarh



Muzaffargarh

Approved


Major Components

Major Targets

110 0.000 0.000 0.000 1.145 1.145 0.000 0.000 0.000

Approval Date

0.000 9.345 8.200

District and Tehsil

422 Construction of Dispensary at Azmat Pur U/C Multan Wali, district Muzaffargarh



Muzaffargarh

Approved


Major Components

Major Targets

111 0.000 0.000 0.000 0.445 0.445 0.000 0.000 0.000

Approval Date

0.000 2.460 2.015

District and Tehsil

423 Construction of Dispensary at Mud Wala, district Muzaffargarh



Muzaffargarh

Approved


Major Components

Major Targets

112 0.000 0.000 0.000 0.445 0.445 0.000 0.000 0.000

Approval Date

0.000 2.460 2.015

District and Tehsil

424 Construction of Dispensary at Mauza Dera Wadhoo U/C Ghazanfargarh, district Muzaffargarh



Muzaffargarh

Approved


Major Components

Major Targets

113 0.000 0.000 0.000 0.500 0.500 0.000 0.000 0.000

Approval Date

0.000 3.500 3.000

District and Tehsil

155

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

425 Construction of Dispensary at Katchy Jai U/C Thatha Qureshi, district Muzaffargarh



Muzaffargarh

Approved


Major Components

Major Targets

114 0.000 0.000 0.000 0.500 0.500 0.000 0.000 0.000

Approval Date

0.000 3.500 3.000

District and Tehsil

426 Provision of C.T Scan Machine at DHQ Hospital Layyah.

Construction of building for CT Scan

Remaining civil works to be completed.

Layyah.

Approved 02.01.06


Major Components

Major Targets

115 0.000 0.000 0.600 0.000 0.600 0.000 0.000 0.000

Approval Date

0.000 51.632 51.032

District and Tehsil

427 Establishment of Cardiac Unit at DHQ Hospital Layyah

Building and equipment


Layyah.

Approved 28.09.05


Major Components

Major Targets

116 0.000 0.000 2.572 0.000 2.572 0.000 0.000 0.000

Approval Date

0.000 21.139 18.567

District and Tehsil

428 Establishment of Trauma Centre at Fatehpur, District Layyah.


Brick work on main building completed up to door level. Civil works to be continued.Layyah , Karor

Approved 29.09.07 25.10.08


Major Components

Major Targets

117 0.000 0.000 35.000 0.000 35.000 40.000 62.390 0.000

Approval Date

0.000 158.386 20.996

District and Tehsil

429 Construction of Civil Dispensary Buchi Wala, district Layyah



Layyah , Karor

Approved


Major Components

Major Targets

118 0.000 0.000 0.000 3.326 3.326 0.000 0.000 0.000

Approval Date

0.000 4.176 0.850

District and Tehsil

156

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

430 Construction of Civil Dispensary 239-A/TDA, district Layyah



Layyah , Karor

Approved


Major Components

Major Targets

119 0.000 0.000 0.000 3.326 3.326 0.000 0.000 0.000

Approval Date

0.000 4.176 0.850

District and Tehsil

431 Construction of Civil Dispensary Imrani Tibba Dstian Wala, district Layyah



Layyah , Karor

Approved


Major Components

Major Targets

120 0.000 0.000 0.000 3.326 3.326 0.000 0.000 0.000

Approval Date

0.000 4.176 0.850

District and Tehsil

432 Construction of Civil Dispensary 113/ML, district Layyah



Layyah , Karor

Approved


Major Components

Major Targets

121 0.000 0.000 0.000 3.326 3.326 0.000 0.000 0.000

Approval Date

0.000 4.176 0.850

District and Tehsil

433 Construction of Civil Dispensary Tibbi Khurad, district Layyah



Layyah , Karor

Approved


Major Components

Major Targets

122 0.000 0.000 0.000 3.326 3.326 0.000 0.000 0.000

Approval Date

0.000 4.176 0.850

District and Tehsil

434 Construction of Civil Dispensary 240/TDA, district Layyah



Layyah , Karor

Approved


Major Components

Major Targets

123 0.000 0.000 0.000 3.326 3.326 0.000 0.000 0.000

Approval Date

0.000 4.176 0.850

District and Tehsil

157

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16




Layyah , Karor

Approved


Major Components

Major Targets

124 0.000 0.000 0.000 3.326 3.326 0.000 0.000 0.000

Approval Date

0.000 4.176 0.850

District and Tehsil

436 Purchase of Van for THQ Hospital Choubara, district Layyah

Vehicle

Vehicle

Layyah , Choubara

Approved


Major Components

Major Targets

125 0.000 0.000 0.000 1.030 1.030 0.000 0.000 0.000

Approval Date

0.000 1.630 0.600

District and Tehsil

437 Upgradation of RHC Kot Sultan up to THQ facilities, District Layyah



Layyah

Approved


Major Components

Major Targets

126 0.000 0.000 0.000 12.703 12.703 0.000 0.000 0.000

Approval Date

0.000 14.203 1.500

District and Tehsil

438 Upgradation of BHU Mehran up to RHC facilities, Layyah



Layyah

Approved


Major Components

Major Targets

127 0.000 0.000 0.000 13.006 13.006 0.000 0.000 0.000

Approval Date

0.000 14.006 1.000

District and Tehsil

439 Establishment of Paramedical School at Layyah



Layyah

Approved


Major Components

Major Targets

128 0.000 0.000 0.000 13.745 13.745 0.000 0.000 0.000

Approval Date

0.000 16.245 2.500

District and Tehsil

158

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16




Layyah , karor

Approved


Major Components

Major Targets

129 0.000 0.000 0.000 3.326 3.326 0.000 0.000 0.000

Approval Date

0.000 4.176 0.850

District and Tehsil

441 Construction of Basic Health Unit Kot Khalifa Tehsil Ahmedpur East, district Bahawalpur




Approved


Major Components

Major Targets

130 0.000 0.000 0.000 3.812 3.812 0.000 0.000 0.000

Approval Date

0.000 8.812 5.000

District and Tehsil

442 Construction of BHU Bukhtiari (UC-Bukhtiari) Tehsil Ahmadpur East, district Bahawalpur




Approved


Major Components

Major Targets

131 0.000 0.000 0.000 0.533 0.533 0.000 0.000 0.000

Approval Date

0.000 5.533 5.000

District and Tehsil

443 Construction of Hospital for Dera Nawab Sahib BHU level (Saeed Park Tehsil Ahmedpur East, district Bahawalpur




Approved


Major Components

Major Targets

132 0.000 0.000 0.000 3.051 3.051 0.000 0.000 0.000

Approval Date

0.000 18.051 15.000

District and Tehsil

444 Construction / Extension and Repair of Building Govt. Tibbia College near vegetable market Bahawalpur



Bahawalpur

Approved


Major Components

Major Targets

133 0.000 0.000 0.000 0.505 0.505 0.000 0.000 0.000

Approval Date

0.000 2.005 1.500

District and Tehsil

159

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

445 Construction of New Dispensary Building Islami Colony near Girls Middle School Bahawalpur



Bahawalpur

Approved


Major Components

Major Targets

134 0.000 0.000 0.000 1.792 1.792 0.000 0.000 0.000

Approval Date

0.000 3.292 1.500

District and Tehsil

446 Construction of new Dispensary Building Muhajir Colony, Baghdad near Masjid Al-Farooq, Gali Nouman Model Middle School (UC-17) Bahawalpur City



Bahawalpur

Approved


Major Components

Major Targets

135 0.000 0.000 0.000 1.373 1.373 0.000 0.000 0.000

Approval Date

0.000 3.373 2.000

District and Tehsil

447 Construction of Basic Health Unit Bhinda Ghulam Hussain Miani Jhabail (UC-27) Tehsil Bahawalpur



Bahawalpur

Approved


Major Components

Major Targets

136 0.000 0.000 0.000 3.200 3.200 0.000 0.000 0.000

Approval Date

0.000 18.200 15.000

District and Tehsil

448 Renovation/ Improvement of Nursery room with provision of fully equipped ambulance and 2 No. Infant Incubators for THQ Hospital, Khair Pur Tamewali, district Bahawalpur

Equipment

Equipment

Bahawalpur

Approved


Major Components

Major Targets

137 0.000 0.000 0.000 1.641 1.641 0.000 0.000 0.000

Approval Date

0.000 6.200 4.559

District and Tehsil

160

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

449 Provision of Delivery Table, Emergency Light, Three No. Iron beds and Sucker Machine for BHU Jamalpur, district Bahawalpur

Provision of equipment


Bahawalpur

Approved


Major Components

Major Targets

138 0.000 0.000 0.000 0.215 0.215 0.000 0.000 0.000

Approval Date

0.000 1.015 0.800

District and Tehsil

450 Upgradation of BHU Kud wala into RHC level (UC-68/DB) Tehsil Yazman, district Bahawalpur



Bahawalpur , Yazman

Approved


Major Components

Major Targets

139 0.000 0.000 0.000 30.300 30.300 0.000 0.000 0.000

Approval Date

0.000 39.300 9.000

District and Tehsil

451 Upgradation of BHU Bhong, Tehsil Sadiqabad District R.Y. Khan.




Approved 06.11.06 03.02.07


Major Components

Major Targets

140 0.000 0.000 0.000 9.423 9.423 0.000 0.000 0.000

Approval Date

0.000 31.991 22.568

District and Tehsil

452 Upgradation of THQ Hospital Liaquatpur district R.Y. Khan.



Rahim Yar Khan , Liaquatpur

Approved


Major Components

Major Targets

141 0.000 0.000 2.923 10.000 12.923 0.000 0.000 0.000

Approval Date

0.000 23.735 10.812

District and Tehsil

0.000 7,605.651 2,074.787 690.735 643.721 0.000 0.000 690.735 643.721 1,334.456 1,962.647 1,206.103 1,027.658Sub-Total: Accelerated Programme for Health Care

161

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

453 Safe Motherhood Initiative Project (in collaboration with Holy Family Hospital, Rawalpindi), District Chakwal.

Outreach Gyane / Obstetric services through the teaching faculty members / post graduate trainees at BHU, RHC and THQ Hospitals.Field visits of the teaching faculty members / post graduate trainees of Holy Family Hospital, Rawalpindi at BHUs, RHCs and THQs in District Chakwal for Gynae / Obstetric Care.Chakwal , Chakwal.

Approved 05.06.07


Major Components

Major Targets

142 0.000 0.000 0.000 15.720 15.720 0.000 0.000 0.000

Approval Date

0.000 29.850 14.130

District and Tehsil

454 Upgradation of DHQ Hospital, Sargodha.

Addition of 350 beds. Upgradation of existing facilities to affiliate the hospital with Medical College, Sargodha.Civil works to be executed & equipment to be purchased.Sargodha

Approved 15.12.08


Major Components

Major Targets

143 0.000 0.000 50.000 5.000 55.000 145.000 354.145 42.522

Approval Date

0.000 611.667 15.000

District and Tehsil

455 Establishment of Faisalabad Institute of Cardiology, Faisalabad.

4-storey building, 200 bedded Institute, hostels and procurement of equipment.Completion of scheme.

Faisalabad

Approved 30.06.05 16.07.05 13.09.08


Major Components

Major Targets

144 0.000 0.000 42.290 30.834 73.124 0.000 0.000 0.000

Approval Date

0.000 1,528.683 1,455.559

District and Tehsil

Tertiary Care Hospitals

162

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

456 Establishment of Allied Burn & Reconstructive Surgery Centre in Allied Hospital, Faisalabad.

65-bedded Burn Centre. To provide quality and prompt health care facilities to the cases of burn injuries.5-storey building with 65-beds Burn Centre. Work up to 1st floor in progress. Civil works to be continued.Faisalabad

Approved 02.11.06


Major Components

Major Targets

145 0.000 0.000 50.000 0.000 50.000 100.000 273.815 0.000

Approval Date

0.000 478.815 55.000

District and Tehsil

457 Construction of Additional 100 Bedded Ward at DHQ Hospital, Faisalabad.

100 Bedded Ward and provision of equipment.Work on ward up to DPC level. Civil works to be continued.Faisalabad

Approved 08.02.07 21.02.08


Major Components

Major Targets

146 0.000 0.000 25.000 0.000 25.000 50.000 52.310 0.000

Approval Date

0.000 134.317 7.007

District and Tehsil

458 Establishment of Wazirabad Institute of Cardiology, Wazirabad, District Gujranwala.

200 Bedded Institute, Hostels, Residences, equipment, PMU and management systems.Civil works to be executed & equipment to be purchased.Gujranwala , Wazirabad

Approved 02.08.06 16.03.07 20.10.07 13.04.09


Major Components

Major Targets

147 0.000 0.000 80.000 20.000 100.000 220.000 400.000 902.693

Approval Date

0.000 1,953.926 331.233

District and Tehsil

459 Replacement of Sewerage/ Drainage System Jinnah Hospital Lahore

Replacement of Sewerage/ Drainage SystemSewerage/ Drainage System

Lahore

Approved18.01.08


Major Components

Major Targets

148 0.000 0.000 13.260 0.000 13.260 0.000 0.000 0.000

Approval Date

0.000 25.726 12.466

District and Tehsil

163

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

460 Extension & Upgradation of Obstetrics & Gynae: Operation Theaters & Labor Room in Jinnah hospital Lahore

Extension & Upgradation of Obstetrics & Gynae: Operation Theaters & Labor RoomCompletion of Scheme

Lahore

Approved


Major Components

Major Targets

149 0.000 0.000 9.175 0.000 9.175 0.000 0.000 0.000

Approval Date

0.000 32.685 23.510

District and Tehsil

461 Upgradation / Strengthening of School of Nursing, Mayo Hospital, Lahore.


Nursing School building completed. Hostel work still to be taken up. Remaining civil works and procurement of equipment to be completed.Lahore

Approved 21.08.07 20.3.09


Major Components

Major Targets

150 0.000 0.000 29.864 1.840 31.704 97.978 0.000 0.000

Approval Date

0.000 177.969 48.287

District and Tehsil

462 Construction of Surgical Tower at Mayo Hospital, Lahore

Four storey building, 8 Private wards, 50 Private rooms, 120 beds ICU, 16 Operation Theatre Rooms and Electro-Medical Equipment.Building structure completed up to 3rd floor. Civil works to continued.Lahore

Approved 25.07.0521.02.06


Major Components

Major Targets

151 0.000 0.000 70.000 0.000 70.000 180.000 229.688 0.000

Approval Date

0.000 656.150 176.462

District and Tehsil

463 Upgradation of Renal Transplantation and Haemodialysis Unit, Urology Department, Mayo Hospital, Lahore.



Lahore

Approved 8.11.04


Major Components

Major Targets

152 0.000 0.000 0.000 0.999 0.999 0.000 0.000 0.000

Approval Date

0.000 56.465 55.466

District and Tehsil

164

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

464 Modernization of Urology Operation Theatre, Mayo Hospital, Lahore

Building and purchase of equipment.


Lahore

Approved 08.11.04


Major Components

Major Targets

153 0.000 0.000 0.000 15.401 15.401 0.000 0.000 0.000

Approval Date

0.000 83.611 68.210

District and Tehsil

465 Completion of Children Medical Specialties Block, Mayo Hospital, Lahore.

Five storey building and provision of equipment.Main building completed. Finishing of main building and procurement of remaining equipment to be completed.Lahore

Approved 22.03.05 16.5.09


Major Components

Major Targets

154 0.000 0.000 2.843 38.127 40.970 96.156 0.000 0.000

Approval Date

0.000 250.623 113.497

District and Tehsil

466 Renovation / Protection of Institute of Ophthalmology, Mayo Hospital, Lahore

Renovation of the existing infrastructure and procurement of equipment.Completion of scheme.

Lahore

Approved 21.08.07 18.10.08


Major Components

Major Targets

155 0.000 0.000 18.860 59.385 78.245 0.000 0.000 0.000

Approval Date

0.000 145.250 67.005

District and Tehsil

467 Construction of 200 beds Lady Aitchison Hospital, Lahore. (Balance work of Internees Hostel, Private Wards & Rooms, Removal of defects).

Completion of civil works and purchase of equipment.Completion of scheme.

Lahore

Approved 09.08.05 29.09.07 18.04.09


Major Components

Major Targets

156 0.000 0.000 30.000 48.745 78.745 0.000 0.000 0.000

Approval Date

0.000 140.400 61.655

District and Tehsil

165

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

468 Construction of New Operation Theatre and Store Complex, Lady Willingdon Hospital, Lahore.

Construction of new operation theatre and store complex. Provision of Operation Theatre equipment.Site yet to be cleared. Civil works to be continued.Lahore

Approved 13.12.06 29.11.07


Major Components

Major Targets

157 0.000 0.000 20.000 0.000 20.000 44.670 30.000 0.000

Approval Date

0.000 94.700 0.030

District and Tehsil

469 Construction of OPD Block in Services Hospital, Lahore.

Building and purchase of equipment for OPD Block.Civil Works completed up to basement. Civil works to be continued.Lahore

Approved 08.05.07 28.11.07


Major Components

Major Targets

158 0.000 0.000 50.000 0.000 50.000 110.000 250.000 305.977

Approval Date

0.000 803.977 88.000

District and Tehsil

470 Upgradation of Radiology / Specialties Departments in Services Hospital, Lahore.

Civil works. Provision of electro medical equipments.Civil works to be initiated.

Lahore.

Approved 20.10.08


Major Components

Major Targets

159 0.000 0.000 30.000 0.000 30.000 100.000 300.000 753.971

Approval Date

0.000 1,188.971 5.000

District and Tehsil

471 Improvement of Water Supply, Sewerage System, Roads and Provision of CSSD, Generators & Laundry Plant in Sir Ganga Ram Hospital, Lahore.

Laying of water supply / sewerage system and roads. Provision of CSSD & Laundry Plant.Completion of scheme.

Lahore

Approved 28.02.06 10.07.08


Major Components

Major Targets

160 0.000 0.000 32.909 0.000 32.909 0.000 0.000 0.000

Approval Date

0.000 103.338 70.429

District and Tehsil

166

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

472 Upgradation / Renovation of Sir Ganga Ram Hospital, Lahore.

Renovation of existing old buildings & installations.Renovation works to be executed.

Lahore.

Approved 18.10.08


Major Components

Major Targets

161 0.000 0.000 25.000 0.000 25.000 50.000 87.250 0.000

Approval Date

0.000 167.250 5.000

District and Tehsil

473 Provision of MRI and upgradation of existing facilities of CT Scan for FJMC / Sir Ganga Ram Hospital, Lahore

MRI and CT Scan upgradation.


Lahore

Approved 5.6.07 27.4.09


Major Components

Major Targets

162 0.000 0.000 0.000 33.500 33.500 0.000 0.000 0.000

Approval Date

0.000 192.500 159.000

District and Tehsil

474 Implementation of Master Plan in Lahore General Hospital,

Lahore(Phase-II)

Building, Equipment and Furniture.

Tiling works up to 4th floor completed & civil works to be executed.Lahore

Approved 25.11.04 29.08.05


Major Components

Major Targets

163 0.000 0.000 80.000 0.000 80.000 150.000 128.729 0.000

Approval Date

0.000 649.260 290.531

District and Tehsil

475 Implementation of Master Plan in Lahore General Hospital,

Lahore(Phase-III)

Construction of building and procurement of equipment for Urology, Gynae, and Orthopedics Departments.Roof laid on 1st floor. 34% of civil works to be executed.Lahore

Approved 19.09.05 22.11.06


Major Components

Major Targets

164 0.000 0.000 60.000 0.000 60.000 100.000 200.807 0.000

Approval Date

0.000 440.765 79.958

District and Tehsil

167

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

476 Purchase of equipment for Physiotherapy & Neuro Radiology Department, Lahore General Hospital, Lahore.

Equipment.


Lahore

Approved 21.08.08


Major Components

Major Targets

165 0.000 0.000 0.000 98.219 98.219 0.000 0.000 0.000

Approval Date

0.000 109.641 11.422

District and Tehsil

477 Punjab Institute of Neuro Sciences, Lahore (PC-II)

Feasibility, preparation of PC-I and designing of the Institute of Neuro Sciences by the consultants.Feasibility and designing of the Institute.

Lahore

Approved 24.10.07


Major Components

Major Targets

166 0.000 0.000 0.000 10.000 10.000 50.000 75.000 61.291

Approval Date

0.000 196.634 0.343

District and Tehsil

478 Upgradation of Neurosurgery Department & Head Injury Unit in Jinnah Hospital, Lahore

Equipment.


Lahore.

Approved 21.08.07


Major Components

Major Targets

167 0.000 0.000 0.000 51.250 51.250 54.900 0.000 0.000

Approval Date

0.000 195.150 89.000

District and Tehsil

479 Establishment of Fatima Jinnah Burn and Reconstructive Surgery Centre, Lahore.

Building, equipment, furniture, training and management systems of patients, inventory, financial and human resource.Civil works to be executed & equipment to be purchased.Lahore

Approved 07.09.04 29.05.06


Major Components

Major Targets

168 0.000 0.000 90.000 10.000 100.000 269.425 0.000 0.000

Approval Date

0.000 892.954 523.529

District and Tehsil

168

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

480 Construction of 4th Floor of Jinnah Hospital, Lahore.

Construction of 4th floor for Neurosurgery Department, Liver Diseases & Endoscopy Unit, TB, Pediatric, Pediatric Surgery, Neurology and a bay of private rooms.Roof laid. Remaining civil works to be completed. Equipment to be procured.Lahore

Approved 19.09.05 23.04.09


Major Components

Major Targets

169 0.000 0.000 41.580 18.807 60.387 173.071 0.000 0.000

Approval Date

0.000 393.233 159.775

District and Tehsil

481 Establishment of Pediatric Hospital / Institute, Lahore.

Inpatient Block, comprising 684 beds..

One out of 3 blocks completed. Civil works to be continued. Equipment to be procured.Lahore

Approved 13.07.88 26.11.05 05.11.0811.02.09


Major Components

Major Targets

170 0.000 0.000 70.000 30.000 100.000 250.000 450.000 605.364

Approval Date

0.000 2,676.966 1,271.602

District and Tehsil

482 Female / Male Internees Hostel in Children Hospital Lahore

Building and furniture.

Civil works to be continued.

Lahore

Approved 05.1.08 11.02.09


Major Components

Major Targets

171 0.000 0.000 35.000 0.000 35.000 75.000 162.224 0.000

Approval Date

0.000 297.224 25.000

District and Tehsil

483 Upgradation of 5 Operation Theatres & Purchase of Equipment for 10 Bedded New ICU at Punjab Institute of Cardiology, Lahore.

Equipment.


Lahore

Approved 14.04.05


Major Components

Major Targets

172 0.000 0.000 0.000 30.000 30.000 0.000 0.000 0.000

Approval Date

0.000 162.975 132.975

District and Tehsil

169

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

484 Construction of New OPD Block in Punjab Institute of Cardiology, Lahore.



Lahore

Approved 10.10.05


Major Components

Major Targets

173 0.000 0.000 25.000 0.000 25.000 0.000 0.000 0.000

Approval Date

0.000 160.420 135.420

District and Tehsil

485 Extension of 10 bedded emergency / Diagnostic centre and provision of Diagnostic Equipment in Punjab institute of Mental Health Lahore.

Equipment.


Lahore.

Approved 12.1.04


Major Components

Major Targets

174 0.000 0.000 0.000 11.634 11.634 0.000 0.000 0.000

Approval Date

0.000 18.669 7.035

District and Tehsil

486 Establishment of Cancer Hospital at Lahore. (PC-II)

Feasibility study for designing and preparation of PC-I.Feasibility for detailed designing and preparation of PC-I.Lahore.

Approved 28.02.07


Major Components

Major Targets

175 0.000 0.000 0.000 15.000 15.000 25.000 49.255 0.000

Approval Date

0.000 92.680 3.425

District and Tehsil

487 Upgradation of Urology Department Lahore General Hospital, Lahore

Provision of latest equipment for the treatment of kidney patients.Completion of scheme.

Lahore.

Approved 29.09.07


Major Components

Major Targets

176 0.000 0.000 0.000 55.230 55.230 0.000 0.000 0.000

Approval Date

0.000 63.230 8.000

District and Tehsil

170

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

488 Upgradation of Department of Medicine, Medical Unit-II, Lahore General Hospital, Lahore.

Provision of equipment to improve GI diagnostic and therapeutic services.Completion of scheme.

Lahore.

Approved 29.09.07


Major Components

Major Targets

177 0.000 0.000 0.000 31.000 31.000 0.000 0.000 0.000

Approval Date

0.000 72.325 41.325

District and Tehsil

489 Punjab Safe Motherhood Initiative Project, Sheikhupura.

Outreach Gynae / Obstetric services through the teaching faculty members / post-graduate trainees of Lady Willingdon Hospital at health facilities in District Sheikhupura.Field visits of the teaching faculty members / post graduate trainees of Lady Willingdon Hospital at BHUs, RHCs and THQs in District Sheikhupura for Gynae / Obstetric Care.Sheikhupura

Approved 05.06.07


Major Components

Major Targets

178 0.000 0.000 0.000 15.840 15.840 0.000 0.000 0.000

Approval Date

0.000 53.208 37.368

District and Tehsil

490 Safe Motherhood Initiative Project (in collaboration with Sir Ganga Ram Hospital, Lahore), District Nankana Sahib.

Outreach Gyne / Obstetric services through the teaching faculty members / post graduate trainees at BHUs, RHCs and THQs Hospitals.Field visits of the teaching faculty members / post graduate trainees of Sir Ganga Ram Hospital at BHUs, RHCs and THQs in District Nankana Sahib for Gynae / Obstetric Care.Nankana Sahib

Approved 05.06.07


Major Components

Major Targets

179 0.000 0.000 0.000 17.145 17.145 0.000 0.000 0.000

Approval Date

0.000 29.850 12.705

District and Tehsil

171

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

491 Construction / Expansion of 150 Beds for Provision of Sub-Specialist Services at Children Hospital Complex, Multan.

4-storey building. MRI, Incinerator, Laundry, electro-medical equipment, etcCivil works to be continued. Equipment like MRI and incinerator to be procured.Multan

Approved 03.7.08


Major Components

Major Targets

180 0.000 0.000 40.000 141.198 181.198 278.000 340.000 558.534

Approval Date

0.000 1,367.732 10.000

District and Tehsil

492 Upgradation of Neurosurgery Department & Head Injury Unit in Nishtar Medical College, Multan.

Provision of latest equipments & Training for treatment of Head Injury / Neuro Patients.Completion of scheme.

Multan

Approved 29.9.07 18.01.08


Major Components

Major Targets

181 0.000 0.000 0.000 94.550 94.550 0.000 0.000 0.000

Approval Date

0.000 195.150 100.600

District and Tehsil

493 Establishment of Modern Burn Unit at Nishtar Hospital, Multan.

Building, equipment and furniture.

Civil Works except finishing completed. Civil works to be completed. Equipment to be procured.Multan.

Approved 01.08.05 18.07.07


Major Components

Major Targets

182 0.000 0.000 80.275 5.000 85.275 186.977 0.000 0.000

Approval Date

0.000 392.177 119.925

District and Tehsil

494 Construction of Doctors' Residences in Multan Institute of Cardiology, Multan.

4-residences and 3-guest houses. 5-storey hostel comprising 20 single units + 12 family suites.Completion of scheme.

Multan

Approved 12.07.06 21.04.07


Major Components

Major Targets

183 0.000 0.000 40.000 0.201 40.201 100.000 0.000 0.000

Approval Date

0.000 277.422 137.121

District and Tehsil

172

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

495 Provision of Lacking Facilities in Multan Institute of Cardiology, Multan.

Equipment.

Equipment to be procured: Gama Camera, Angiography machine, Cardiac CT Scan, 40 Beds, Fluoroscopy, Two ambulances, electro physiology, ultra sound system and Blood Warmer. Scheme to be completed.Multan

Approved 12.07.06 20.03.08


Major Components

Major Targets

184 0.000 0.000 0.000 223.206 223.206 0.000 0.000 0.000

Approval Date

0.000 569.381 346.175

District and Tehsil

496 Establishment of Kidney Transplantation / Dialysis Unit, B.V. Hospital, Bahawalpur.

4-storey building and equipment.


Bahawalpur

Approved 19.01.05 30.09.06


Major Components

Major Targets

185 0.000 0.000 16.093 125.578 141.671 0.000 0.000 0.000

Approval Date

0.000 372.077 230.406

District and Tehsil

497 Upgradation and Improvement of Jubilee Female Hospital, Bahawalpur.

Renovation of the existing building, construction of additional floor and equipment.Completion of scheme.

Bahawalpur

Approved 05.06.07


Major Components

Major Targets

186 0.000 0.000 7.560 26.230 33.790 0.000 0.000 0.000

Approval Date

0.000 68.785 34.995

District and Tehsil

498 Establishment of ICU at B.V. Hospital, Bahawalpur.

2-storey 20 bedded ICU and procurement of equipment.Completion of scheme.

Bahawalpur

Approved 29.11.07 09.10.08


Major Components

Major Targets

187 0.000 0.000 59.221 87.500 146.721 0.000 0.000 0.000

Approval Date

0.000 208.721 62.000

District and Tehsil

173

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

499 Upgradation of Neurosurgery Department & Head Injury Unit in B.V. Hospital, Bahawalpur.



Bahawalpur

Approved 29.09.07 29.11.07


Major Components

Major Targets

188 0.000 0.000 10.130 0.000 10.130 0.000 0.000 0.000

Approval Date

0.000 198.725 188.595

District and Tehsil

500 Addition of 4 Nos. Operation Theatres in Accident & Emergency Department B.V. Hospital, Bahawalpur

Construction of building for four Operation Theatres. Procurement of equipment: Vital Sign Monitor, Auto Claves, Venture Suction System, CT Scan 16 Slice, Multipurpose Hydraulic Operation Table, Furniture and Fixture etc.Completion of civil works for four Operation Theatres.Bahawalpur

Approved 10.07.08


Major Components

Major Targets

189 0.000 0.000 20.000 0.000 20.000 157.744 0.000 0.000

Approval Date

0.000 197.519 19.775

District and Tehsil

501 Construction of Cardiology and Cardiac Surgery Block at B.V. Hospital, Bahawalpur.

Civil works for construction of cardiac block. Purchase and installation of cardiac equipment.Civil works to be executed.

Bahawalpur

Approved 19.08.08


Major Components

Major Targets

190 0.000 0.000 50.000 0.000 50.000 175.000 400.000 102.637

Approval Date

0.000 742.637 15.000

District and Tehsil

502 Provision of 20 Bedded Coronary Care Unit (CCU) & Angiography System in SZMC/H, R.Y.Khan



Rahim Yar Khan , R.Y. Khan

Approved 12.08.08


Major Components

Major Targets

191 0.000 0.000 45.000 0.000 45.000 0.000 0.000 0.000

Approval Date

0.000 191.073 146.073

District and Tehsil

174

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

503 Upgradation of Blood Units located at Teaching Hospitals.

Equipment.


Lahore, Multan, Rawalpindi,Bahawalpur,Faisalabad

Approved 17.05.04


Major Components

Major Targets

192 0.000 0.000 0.000 31.141 31.141 0.000 0.000 0.000

Approval Date

0.000 85.400 54.259

District and Tehsil

504 Provincial Programme for Prevention & Control of Blindness, Punjab

Human Resource Development. Mass distribution of drugs for prevention & control Trachoma and blindness. Provision of equipment.Facilities to be provided for treatment of blindness and trachoma. Training of doctors / paramedics. Punjab

Approved 29.11.07


Major Components

Major Targets

193 0.000 0.000 0.000 20.000 20.000 80.000 63.870 0.000

Approval Date

0.000 186.110 22.240

District and Tehsil

0.000 20,414.966 7,148.523 1,349.060 1,418.280 0.000 0.000 1,349.060 1,418.280 2,767.340 3,318.921 3,847.093 3,332.989Sub-Total: Tertiary Care Hospitals

Medical Education505 Construction of Hostel No.2 for

200 Girls Students at RMC Staff Colony Rawal Road, Rawalpindi.

Hostel accommodation for female students.Completion of scheme.

Rawalpindi

Approved 13.12.06


Major Components

Major Targets

194 0.000 0.000 14.852 4.930 19.782 0.000 0.000 0.000

Approval Date

0.000 64.782 45.000

District and Tehsil

506 Establishment of Institute of Paramedics at Rawalpindi General Hospital, Rawalpindi.

Building and equipment / furniture.


Rawalpindi

Approved 29.11.07 18.10.08


Major Components

Major Targets

195 0.000 0.000 10.363 5.335 15.698 0.000 0.000 0.000

Approval Date

0.000 43.939 28.241

District and Tehsil

175

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

507 Upgradation of School of Nursing to degree level at Holy Family Hospital, Rawalpindi.

Renovation of existing building to start nursing classes. Purchase of lab. equipment, furniture and fixture.Completion of scheme.

Rawalpindi , Rawalpindi.

Approved 18.10.08


Major Components

Major Targets

196 0.000 0.000 8.093 10.295 18.388 0.000 0.000 0.000

Approval Date

0.000 38.388 20.000

District and Tehsil

508 Establishment of Nawaz Sharif Medical College, University of Gujrat and Uplifting of Aziz Bhatti Shaheed (DHQ) as Teaching Hospital.

Establishment of 7 Basic Sciences Departments, equipment & furniture, labs, up gradation of DHQ hospital and residences for faculty & student hostels. Equipment and furniture for establishment of 7 Basic Sciences Departments, labs and up gradation of DHQ hospital. Civil works for residences for faculty & student hostels to be initiated. Gujrat

Approved 13.4.09


Major Components

Major Targets

197 0.000 0.000 100.000 300.000 400.000 550.000 401.810 0.000

Approval Date

0.000 1,351.810 0.000

District and Tehsil

509 Establishment of Services Institute of Medical Sciences, Lahore.

Academic Block, 16-apartments, Boys and Girls Hostels, equipment and furniture.Tiling works in academic block in progress. Civil works to be continued. Equipment to be procured.Lahore

Approved 19.01.05 17.01.06


Major Components

Major Targets

198 0.000 0.000 150.000 119.626 269.626 215.441 0.000 0.000

Approval Date

0.000 1,244.300 759.233

District and Tehsil

176

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

510 Construction of Building / Provision of Equipment & Staff for Research in Surgical & Medical Skills in Services Institute of Medical Sciences / Services Hospital, Lahore.

Civil works and equipments for research works by medical students.Completion of scheme.

Lahore

Approved 29.11.07


Major Components

Major Targets

199 0.000 0.000 6.030 7.760 13.790 0.000 0.000 0.000

Approval Date

0.000 18.790 5.000

District and Tehsil

511 Establishment of Nursing College for B.Sc Nursing and Up-gradation of Lecture Theatres for Basic Departments, etc in Allama Iqbal Medical College, Lahore.

Building, Teaching Aides, Nurses Training, equipment & furniture.Completion of scheme.

Lahore

Approved 29.09.07


Major Components

Major Targets

200 0.000 0.000 13.000 37.000 50.000 0.000 0.000 0.000

Approval Date

0.000 99.087 49.087

District and Tehsil

512 Construction of Forensic Department / Mortuary at Allama Iqbal Medical College / Jinnah Hospital, Lahore.



Lahore

Approved 18.10.08


Major Components

Major Targets

201 0.000 0.000 27.910 22.505 50.415 0.000 0.000 0.000

Approval Date

0.000 50.416 0.001

District and Tehsil

513 Establishment of Post-graduate Medical Institute, Lahore.

Civil works, equipment and furniture.

Roof laid on upper basement. Civil works to be continued.Lahore

Approved 24.07.06


Major Components

Major Targets

202 0.000 0.000 100.000 0.000 100.000 232.006 400.000 246.128

Approval Date

0.000 1,083.198 105.064

District and Tehsil

177

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

514 Construction of Forensic Department / Mortuary at Lahore General Hospital / PGMI, Lahore.

Construction of Forensic Department / Mortuary.Civil works to be completed and equipment to be purchased.Lahore

Approved 18.10.08


Major Components

Major Targets

203 0.000 0.000 26.973 27.621 54.594 0.000 0.000 0.000

Approval Date

0.000 54.595 0.001

District and Tehsil

515 Improvement and Upgradation of de'Montmorency College of Dentistry, Lahore (Old Campus).

Procurement & installation of equipment.


Lahore

Approved 07.09.06


Major Components

Major Targets

204 0.000 0.000 0.000 7.111 7.111 0.000 0.000 0.000

Approval Date

0.000 21.281 14.170

District and Tehsil

516 Establishment of Fatima Jinnah Institute of Dental Sciences, Jubilee Town, Lahore.

Dental College, Dental Hospital, Paramedics Training Institute and Centre of Excellence for Post Graduate Students.Civil works on Academic Block to be continued.Lahore

Approved


Major Components

Major Targets

205 0.000 0.000 0.000 150.000 150.000 578.843 750.000 966.413

Approval Date

0.000 2,778.051 332.795

District and Tehsil

517 Improvement and Upgradation of Post-Graduate College of Nursing Punjab at Bird wood Road Lahore, Lahore

Building


Lahore

Approved


Major Components

Major Targets

206 0.000 0.000 7.526 0.000 7.526 0.000 0.000 0.000

Approval Date

0.000 30.184 22.658

District and Tehsil

178

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

518 Establishment of New College of Nursing, Multan

Main building, equipment and furniture.

Main building completed. Dental chairs and furniture to be procured.Multan

Approved 07.09.07


Major Components

Major Targets

207 0.000 0.000 5.600 20.597 26.197 0.000 0.000 0.000

Approval Date

0.000 58.881 32.684

District and Tehsil

519 Establishment of an Independent Dental College Block at Nishtar Medical College, Multan

Main building, equipment and furniture.

Main building completed. Dental chairs and furniture to be procured.Multan

Approved 07.09.04 20.06.05 23.06.06 07.10.07


Major Components

Major Targets

208 0.000 0.000 5.000 58.891 63.891 0.000 0.000 0.000

Approval Date

0.000 428.137 364.246

District and Tehsil

520 Construction of Phase-II Sheikh Zayed Medical Complex, R.Y. Khan

Medical College, Hospital, Hostels and Residences. Development of Management Systems.Civil works on main building medical college to be continued.Rahim Yar Khan , R.Y. Khan

Approved 27.10.07 15.01.08 13.4.09


Major Components

Major Targets

209 0.000 0.000 91.038 15.000 106.038 369.597 513.518 3,975.228

Approval Date

0.000 4,990.381 26.000

District and Tehsil

521 Nursing Health Care in Punjab in partnership with Fatima Memorial Hospital, Lahore.

Training of nurses in partnership with Fatima Memorial Hospital.Nurses to be trained. 140 nurses in Diploma in General Nursing, 100 in Post-Basic Diploma, 50 in Post Registered Nureses B.Sc. Nursing and 50 in B.Sc. Nursing.Punjab

Approved 28.11.07


Major Components

Major Targets

210 0.000 0.000 0.000 305.680 305.680 406.980 441.717 1,695.100

Approval Date

0.000 3,205.493 356.016

District and Tehsil

179

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

522 Upgradation of training facilities in 44 General Nursing Schools in Punjab.

Equipment, buses, Educational Models and Books. Completion of scheme.

Punjab

Approved 05.08.04


Major Components

Major Targets

211 0.000 0.000 0.000 19.086 19.086 0.000 0.000 0.000

Approval Date

0.000 69.600 50.514

District and Tehsil

0.000 15,631.313 2,210.710 566.385 1,111.437 0.000 0.000 566.385 1,111.437 1,677.822 2,352.867 2,507.045 6,882.869Sub-Total: Medical Education

Research & Development523 Establishment of PCR based

diagnostic laboratory, Lahore



Lahore

Approved 04.02.09


Major Components

Major Targets

212 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000

Approval Date

0.000 24.740 23.740

District and Tehsil

524 Survey of Child Blindness in Punjab by the Punjab Institute of Preventive Ophthalmology, KEMU / Mayo Hospital, Lahore.

Survey for finding out causes for child blindness and low vision in Punjab.Survey of 100,000 children to determine the causes of blindness and low vision in Punjab.Lahore

Approved 29.11.07


Major Components

Major Targets

213 0.000 0.000 0.000 26.390 26.390 73.610 53.792 0.000

Approval Date

0.000 184.660 30.868

District and Tehsil

525 Upgradation of Lab. of Bacteriologist Punjab at Institute of Public Health, Lahore.

Civil works. Equipment.


Lahore

Approved 13.09.08


Major Components

Major Targets

214 0.000 0.000 25.955 22.260 48.215 0.000 0.000 0.000

Approval Date

0.000 54.215 6.000

District and Tehsil

180

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

526 Accommodation and Upgradation of Food Testing Laboratory (Government Public Analyst Laboratory), Lahore.

Building, Staff, Equipment, Furniture & Vehicles for Food Testing / Analysis.Completion of scheme.

Lahore

Approved 11.07.07


Major Components

Major Targets

215 0.000 0.000 23.900 32.520 56.420 0.000 0.000 0.000

Approval Date

0.000 76.420 20.000

District and Tehsil

527 Strengthening of Health Management Information System in Punjab.

JICA HMIS Model to be made operational in all districts.Procurement of software modules, IT equipment and training of staff.Punjab

Approved 21.08.07


Major Components

Major Targets

216 0.000 0.000 0.000 23.109 23.109 127.021 0.000 0.000

Approval Date

0.000 194.780 44.222

District and Tehsil

0.000 534.815 124.830 49.855 105.279 0.000 0.000 49.855 105.279 155.134 200.631 53.792 0.000Sub-Total: Research & Development2,304.881 17,605.016 2,856.035 4,068.965 0.000 100.000 2,856.035 4,168.965 7,025.000 9,843.441 8,889.676 13,455.767Total: ON-GOING SCHEMES 56,819.428

NEW SCHEMESPreventive & Primary Health Care528 Prevention and Control of

Hepatitis in Punjab

Prevention of Hepatitis. Screening & Diagnosis. Treatment and management. Targeted initiatives. Training & Capacity building. Establishment of PMUTreatment of 35,500 patients. Stop the transmission of Hepatitis B and C. Reduce the incidence and mortality by the disease. Provision of free treatment to poor and deserving patients. Education and awareness.Punjab

Un-Approved


Major Components

Major Targets

217 0.000 0.000 0.000 225.000 225.000 435.000 340.000 0.000

Approval Date

0.000 1,000.000 0.000

District and Tehsil

181

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

529 Strengthening Expanded Programme for Immunization (EPI)

Immunization delivery system, Human Resource Development, Communication, Advocacy and Programme Management 84% Immunization of 3.29 million children under one year age and 14 million children under 5 years age. Purchase of cold chains and staff salary.Punjab

Un-Approved


Major Components

Major Targets

218 0.000 0.000 0.000 50.000 50.000 150.000 0.000 0.000

Approval Date

0.000 200.000 0.000

District and Tehsil

530 TB Control Programme

Diagnosis centers in hospitals, free medicine to all patients, laboratory supplies, awareness and programme management Directly Observed Treatment Short Courses (DOTS)DOTS Coverage: 100% Case Detection Rate all types: 90% Treatment success rate: 85% free medicine to all patients, laboratory supplies, awareness and programme managementPunjab

Un-Approved


Major Components

Major Targets

219 0.000 0.000 0.000 75.000 75.000 225.000 0.000 0.000Approval Date

0.000 300.000 0.000

District and Tehsil

531 Punjab Thalassemia Prevention Program

Awareness, screening out carriers, genetic counseling and pre-natal diagnosis.Awareness, screening out carriers, genetic counseling and pre-natal diagnosis.Punjab

Approved 20.3.09


Major Components

Major Targets

220 0.000 0.000 0.000 40.000 40.000 60.000 49.503 0.000

Approval Date

0.000 149.503 0.000

District and Tehsil

182

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

532 Roll Back Malaria (RBM)

Case detection, diagnosis, and treatment. Capacity building of staff, Research activities and monitoring & evaluation Early detection and prompt treatment at health outlets and community level (outreach service). Free medicines to be distributed. Reduced reliance on insecticide. Spraying in selected union councils in endemic areas. Punjab

Approved 9.2.09


Major Components

Major Targets

221 0.000 0.000 0.000 30.000 30.000 55.000 100.680 0.000Approval Date

0.000 185.680 0.000

District and Tehsil

533 National Blood Transfusion Service, Punjab

Setting up a network of Regional Blood Transfusion Centres (RBTCs) linked to Hospital Based Blood Banks (HBBBs).Setting up a network of Regional Blood Transfusion Centres (RBTCs) linked to Hospital Based Blood Banks (HBBBs). The RBTCs will serve as blood procurement and distribution centres ensuring quality systems.Punjab

Approved 25.4.09


Major Components

Major Targets

222 0.000 0.000 0.000 30.000 30.000 20.000 20.000 253.750

Approval Date

200.530 323.750 0.000

District and Tehsil

534 Dengue Control Program in Punjab

Integrated Vector Control and Strengthening Disease SurveillanceIntegrated Vector Control and Strengthening Disease SurveillancePunjab

Un-Approved


Major Components

Major Targets

223 0.000 0.000 0.000 20.000 20.000 40.000 0.000 0.000Approval Date

0.000 60.000 0.000

District and Tehsil

183

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

535 Introduction of Mobile Health Units at Tehsil Level (Pilot)

Introduction of Mobile Health Units for diagnostic and treatment at Tehsil level.Mobile Health Units to make up for deficiencies of static coverage and provide diagnostic and treatment facilities at remote areas.Punjab

Un-Approved


Major Components

Major Targets

224 0.000 0.000 0.000 300.000 300.000 0.000 0.000 0.000

Approval Date

0.000 300.000 0.000

District and Tehsil

536 Nutrition Support Project

Provision of supplements and awareness for nutrition.Provision of supplements and awareness for nutrition.Punjab

Un-Approved


Major Components

Major Targets

225 0.000 0.000 0.000 20.000 20.000 30.000 50.000 0.000Approval Date

0.000 100.000 0.000

District and Tehsil

200.530 2,618.933 0.000 0.000 790.000 0.000 0.000 0.000 790.000 790.000 1,015.000 560.183 253.750Sub-Total: Preventive & Primary Health Care

Accelerated Program for Health Care537 Construction of 150 bedded

Hospital at Murree

Provision of 150 beds. Building, equipment and furnitureCivil works to be taken up.

Rawalpindi , Murree

Un-Approved


Major Components

Major Targets

226 0.000 0.000 40.000 0.000 40.000 55.000 55.000 50.000

Approval Date

0.000 200.000 0.000

District and Tehsil

538 Upgradation of Govt. General Hospital Ghulam Muhammadabad, Faisalabad

Addition of 200-beds, Building and EquipmentCivil works to be taken up and procurement of equipment Faisalabad

Approved 13.4.09


Major Components

Major Targets

227 0.000 0.000 200.000 200.000 400.000 524.633 0.000 0.000

Approval Date

0.000 924.633 0.000

District and Tehsil

184

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

539 Upgradation of DHQ Hospital, Toba Tek Singh


Civil works and equipment

Toba Tek Singh , T.T.Singh

Un-Approved


Major Components

Major Targets

228 0.000 0.000 19.000 1.000 20.000 80.000 0.000 0.000

Approval Date

0.000 100.000 0.000

District and Tehsil

540 Establishment of 50-Bedded Hospital on Western Side of Gujranwala City

Building & equipment

Civil Works to be taken up

Gujranwala

Un-approved


Major Components

Major Targets

229 0.000 0.000 30.000 0.000 30.000 90.000 0.000 0.000

Approval Date

0.000 120.000 0.000

District and Tehsil

541 Establishment of ICU and Ward at DHQ Hospital, Gujranwala



Gujranwala

Un-Approved


Major Components

Major Targets

230 0.000 0.000 15.000 15.000 30.000 90.000 0.000 0.000

Approval Date

0.000 120.000 0.000

District and Tehsil

542 Upgradation of DHQ Hospital, Hafizabad

Addition of 125 beds. Building, Equipment and furnitureCivil works and procurement of equipment Hafizabad

Un-Approved


Major Components

Major Targets

231 0.000 0.000 19.000 1.000 20.000 180.000 0.000 0.000

Approval Date

0.000 200.000 0.000

District and Tehsil

543 Construction of THQ Hospital, Sarai Alamgir, District Gujrat.

60-bedded building, equipment and furnitureCivil works to be taken up.

Gujrat , Sarai Alamgir

Approved 29.5.09


Major Components

Major Targets

232 0.000 0.000 20.000 0.000 20.000 40.000 70.000 43.707

Approval Date

0.000 173.707 0.000

District and Tehsil

185

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

544 Establishment of DHQ Hospital, M.B. Din (on cost sharing basis)

Building Equipment and Furniture

Civil works to be taken up

Mandi Bahauddin , M.B. Din

Approved 13.4.09


Major Components

Major Targets

233 0.000 0.000 120.000 5.000 125.000 415.000 415.159 0.000

Approval Date

0.000 955.159 0.000

District and Tehsil

545 Establishment of THQ Hospital Malikwal, District M.B. Din

40-bedded building, equipment and furniture.Completion of civil works

Mandi Bahauddin , M.B. Din

Un-Approved


Major Components

Major Targets

234 0.000 0.000 15.000 0.000 15.000 135.000 0.000 0.000

Approval Date

0.000 150.000 0.000

District and Tehsil

546 Establishment of ICU, Neurology Ward, Burn Unit and Orthopedic Ward, Allama Iqbal Memorial Hospital, Sialkot



Sialkot

Un-Approved


Major Components

Major Targets

235 0.000 0.000 15.206 14.000 29.206 0.000 0.000 0.000

Approval Date

0.000 180.206 0.000

District and Tehsil

547 Eatablishment of ICU, Government Sardar Begum Hospital, Sialkot



Sialkot

Un-Approved


Major Components

Major Targets

236 0.000 0.000 10.000 10.000 20.000 0.000 0.000 0.000

Approval Date

0.000 20.000 0.000

District and Tehsil

548 Provision of CT Scan at Govt. Said Mitha Hospital and MRI at Mian Muhammad Nawaz Sharif Hospital, Yakki Gate, Lahore

CT Scan Equipment

CT Scan Equipment

Lahore

Un-Approved


Major Components

Major Targets

237 0.000 0.000 0.000 100.000 100.000 60.000 0.000 0.000

Approval Date

0.000 160.000 0.000

District and Tehsil

186

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

549 Construction of Emergency and Trauma Center at Government Mian Muhammad Nawaz Sharif Hospital, Lahore


Construction of building civil works

Lahore

Approved 13.04.09


Major Components

Major Targets

238 0.000 0.000 21.180 0.000 21.180 289.398 0.000 0.000

Approval Date

0.000 310.578 0.000

District and Tehsil

550 Establishment of 20-Bedded Hospital at Ghaziabad Aziz Bhatti Town, Lahore


Lahore

Un-Approved


Major Components

Major Targets

239 0.000 0.000 25.180 0.000 25.180 54.820 0.000 0.000

Approval Date

0.000 80.000 0.000

District and Tehsil

551 Establishment of 40 bedded Tehsil level Hospital at Lal Quarters Samanabad, Lahore


Lahore

Approved 18.10.08


Major Components

Major Targets

240 0.000 0.000 30.000 0.000 30.000 80.000 67.982 0.000

Approval Date

0.000 177.982 0.000

District and Tehsil

552 Upgradation of Governor's House Medical Center, Lahore

Equipment

Procurement of equipment

Lahore

Approved 27.11.07


Major Components

Major Targets

241 0.000 0.000 0.000 5.400 5.400 0.000 0.000 0.000

Approval Date

0.000 5.400 0.000

District and Tehsil

187

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

553 Establishment of 40 bedded Hospital at Roshan Bheela, District Kasur


Kasur

Un-Approved


Major Components

Major Targets

242 0.000 0.000 25.000 0.000 25.000 75.000 0.000 0.000

Approval Date

0.000 100.000 0.000

District and Tehsil

554 Upgradation of DHQ Hospital Okara

A 40 bedded Cardiology ward10 bedded CCU ward40 bedded Urology ward with

Dialysis unit40-bedded C-Neuro Surgery ward along with CT ScanCivil works to be taken up.

Okara

Un-Approved


Major Components

Major Targets

243 0.000 0.000 19.000 1.000 20.000 80.000 0.000 0.000

Approval Date

0.000 100.000 0.000

District and Tehsil

555 Construction of Residences at THQ Hospital Dunyapur, District Lodhran

Residences

Civil works on residences to be taken up.

Lodhran , Dunyapur

Un-Approved


Major Components

Major Targets

244 0.000 0.000 10.000 0.000 10.000 49.981 0.000 0.000

Approval Date

0.000 59.981 0.000

District and Tehsil

556 Establishment of Trauma Centre at DHQ Hospital, D.G.Khan

Civil work / purchase of equipment.

Civil work.

Dera Ghazi Khan , D.G.Khan

Un-Approved


Major Components

Major Targets

245 0.000 0.000 30.000 0.000 30.000 60.000 0.000 0.000

Approval Date

0.000 90.000 0.000

District and Tehsil

557 Upgradation of DHQ Hospital, Layyah

Addition of 40-beds at the land of Thal Dispensary. Building and EquipmentCivil works to be initiated.

Layyah

Un-Approved


Major Components

Major Targets

246 0.000 0.000 30.000 5.000 35.000 25.000 0.000 0.000

Approval Date

0.000 60.000 0.000

District and Tehsil

188

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

558 Upgradation of THQ Hospital, Khanpur District R.Y. Khan

Addition of 60-beds, building, equipment and furniture.Civil works to be taken up.

Rahim Yar Khan , Khanpur

Un-Approved


Major Components

Major Targets

247 0.000 0.000 10.000 20.000 30.000 0.000 0.000 0.000

Approval Date

0.000 30.000 0.000

District and Tehsil

559 Strengthening Primary Health Care (RHCs) and Secondary Health Care Facilities in Punjab

Provision of Building and Equipment for RHCs and DHQ / THQ HospitalsProvision of Building and Equipment for RHCs and DHQ / THQ HospitalsPunjab

Un-approved


Major Components

Major Targets

248 0.000 0.000 300.000 500.000 800.000 0.000 0.000 0.000

Approval Date

0.000 800.000 0.000

District and Tehsil

560 Establishment of Separate Emergency Blocks in 10 DHQ Hospitals


Construction of Emergency Block and Procurement of equipment for all emergency cases.Punjab

Un-Approved


Major Components

Major Targets

249 0.000 0.000 200.000 300.000 500.000 500.000 0.000 0.000

Approval Date

0.000 1,000.000 0.000

District and Tehsil

189

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

561 Piloting of Model THQ Hospitals as Linchpin of Service delivery in Punjab

Equipment for THQ Hospital and residential enclave for doctors working in RHCs / BHUs.Model THQ Hospital to serve as a base for providing Primary Health Care facilities by accommodation facilities for doctors posted in RHCs / BHUs alongwith joint transportation facility. Professional skills will improve which will facilitate in implementation of Minimum Service Delivry Standards.Punjab

Un-Approved


Major Components

Major Targets

250 0.000 0.000 100.000 125.000 225.000 275.000 0.000 0.000

Approval Date

0.000 500.000 0.000

District and Tehsil

0.000 6,617.646 0.000 1,303.566 1,302.400 0.000 0.000 1,303.566 1,302.400 2,605.966 3,158.832 608.141 93.707Sub-Total: Accelerated Program for Health Care

Tertiary Care Hospitals562 Upgradation of Gastroenterology,

Hepatology & Endoscopy in Holy Family Hospital, Rawalpindi

Equipment

Equipment for Gastroenterology, Hepatology & EndoscopyRawalpindi

Un-Approved


Major Components

Major Targets

251 0.000 0.000 0.000 50.683 50.683 122.517 0.000 0.000

Approval Date

0.000 130.000 0.000

District and Tehsil

563 Rawalpindi Institute of Cardiology

200-bedded building, equipment and furniture etc.Construction of building

Rawalpindi

Un-Approved


Major Components

Major Targets

252 0.000 0.000 90.000 10.000 100.000 500.000 500.000 1,400.000Approval Date

0.000 2,500.000 0.000

District and Tehsil

190

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

564 Institute of Urology & Transplantation, Rawalpindi

200-bedded building, equipment and furniture etc.Construction of building

Rawalpindi

Un-Approved


Major Components

Major Targets

253 0.000 0.000 90.000 10.000 100.000 500.000 500.000 1,400.000

Approval Date

0.000 2,500.000 0.000

District and Tehsil

565 Improvement / Upgradation of DHQ Hospital, Faisalabad



Faisalabad

Approved 29.11.07


Major Components

Major Targets

254 0.000 0.000 20.000 5.000 25.000 90.651 0.000 0.000

Approval Date

0.000 115.651 0.000

District and Tehsil

566 Upgradation of Diagnostic & Research Centre at Eye Department, Allied Hospital, Faisalabad

Equipment

Purchase of Equipment for Eye Ward

Faisalabad

Approved 20.3.2009


Major Components

Major Targets

255 0.000 0.000 0.000 18.000 18.000 0.000 0.000 0.000

Approval Date

0.000 18.000 0.000

District and Tehsil

567 Purchase of 6 ambulances for Allied Hospital, Faisalabad

6 ambulances

Purchase of 6 ambulances

Faisalabad

Approved 27.4.09


Major Components

Major Targets

256 0.000 0.000 0.000 24.000 24.000 0.000 0.000 0.000

Approval Date

0.000 24.000 0.000

District and Tehsil

568 Upgradation of Pediatric Gastroenterology and Hepatology Department and Establishment of Pediatric Endoscopy Unit, Children Hospital, Lahore

Equipment

Procurement of Equipment

Lahore

Approved 20.3.09


Major Components

Major Targets

257 0.000 0.000 0.000 31.806 31.806 0.000 0.000 0.000

Approval Date

0.000 31.806 0.000

District and Tehsil

191

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

569 Upgradation of Neuro Surgery Department, Mayo Hospital, Lahore

Equipment

Equipment for Neuro Surgery

Lahore

Approved 20.3.09


Major Components

Major Targets

258 0.000 0.000 0.000 30.000 30.000 168.890 0.000 0.000

Approval Date

0.000 198.890 0.000

District and Tehsil

570 Procurement of Equipment for Cardiology Department, Mayo Hospital, Lahore

Equipment


Lahore

Approved 20.3.09


Major Components

Major Targets

259 0.000 0.000 0.000 36.500 36.500 9.000 0.000 0.000

Approval Date

0.000 45.500 0.000

District and Tehsil

571 Upgradation of Plastic Surgery Unit, Mayo Hospital, Lahore

Equipment


Lahore

Approved 27.4.09


Major Components

Major Targets

260 0.000 0.000 0.000 29.396 29.396 166.304 0.000 0.000

Approval Date

0.000 195.700 0.000

District and Tehsil

572 Upgradation of Neuro-surgery Department, Sir Ganga Ram Hospital, Lahore

Equipment

Modular Operation TheatreHVAC Unit, Neuro Navigation System, Operating Microscope, ICU Ventilator, etc.Lahore

Approved 27.11.08


Major Components

Major Targets

261 0.000 0.000 0.000 10.000 10.000 111.548 0.000 0.000

Approval Date

0.000 121.548 0.000

District and Tehsil

573 Purchase of Equipment for Sir Ganga Ram Hospital, Lahore

Equipment


Lahore

Approved 27.11.08


Major Components

Major Targets

262 0.000 0.000 0.000 10.000 10.000 120.000 0.000 0.000

Approval Date

0.000 130.000 0.000

District and Tehsil

192

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

574 Construction of 400 bedded Fatima Block, Sir Ganga Ram Hospital, Lahore (4 Modules of 100 Beds each)

Building, Equipment and Furniture


Lahore

Un-Approved


Major Components

Major Targets

263 0.000 0.000 5.000 0.000 5.000 195.000 200.000 200.000

Approval Date

0.000 600.000 0.000

District and Tehsil

575 Expansion and Upgradation of Cardiovascular Services, Jinnah Hospital, Lahore

Equipment

Procurement of equipment including Angiography machineLahore

Approved 27.04.09


Major Components

Major Targets

264 0.000 0.000 0.000 10.000 10.000 84.050 0.000 0.000

Approval Date

0.000 94.050 0.000

District and Tehsil

576 Extension of 10 bedded ICU Jinnah Hospital, Lahore


Civil works to be completed.

Lahore

Approved 9.2.09


Major Components

Major Targets

265 0.000 0.000 12.497 0.000 12.497 35.885 0.000 0.000

Approval Date

0.000 48.382 0.000

District and Tehsil

577 Establishment of Laparoscopic Surgery Centre, AIMC / Jinnah Hospital, Lahore

Equipment.

Purchase of equipment.

Lahore

Approved


Major Components

Major Targets

266 0.000 0.000 0.000 54.500 54.500 113.500 0.000 0.000

Approval Date

0.000 198.000 0.000

District and Tehsil

578 Provision of two Angiography Machines in Punjab Institute of Cardiology, Lahore

Two Angiography Machines

Procurement of Angiography Machine

Lahore

Approved 09.02.09


Major Components

Major Targets

267 0.000 0.000 0.000 80.000 80.000 80.000 0.000 0.000

Approval Date

0.000 160.000 0.000

District and Tehsil

193

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

579 Renovation of Building and Procuremet of Electro-Medical Equipment for Services Hospital, Lahore

Addition / Alteration in existing building and procurement of equipment on need basis.Renovation of existing building.

Lahore

Un-Approved


Major Components

Major Targets

268 0.000 0.000 5.000 5.000 10.000 110.000 0.000 0.000

Approval Date

0.000 120.000 0.000

District and Tehsil

580 Establishment of Liver Disease Management Cell, Lahore



Lahore

Un-Approved


Major Components

Major Targets

269 0.000 0.000 0.000 100.000 100.000 300.000 300.000 600.000

Approval Date

0.000 1,300.000 0.000

District and Tehsil

581 Establishment of Kidney Centre, Multan



Multan

Un-Approved


Major Components

Major Targets

270 0.000 0.000 195.000 5.000 200.000 200.000 0.000 0.000

Approval Date

0.000 400.000 0.000

District and Tehsil

582 Renovation of Nishtar Medical College, Multan

Renovation work on old college building.

Renovation.

Multan

Un-Approved


Major Components

Major Targets

271 0.000 0.000 10.000 0.000 10.000 140.000 0.000 0.000

Approval Date

0.000 150.000 0.000

District and Tehsil

583 Construction of Sarai for Attendants in Nishtar Hospital, Multan

Building and furniture

Civil works and procurement of furniture

Multan

Un-Approved


Major Components

Major Targets

272 0.000 0.000 9.000 0.000 9.000 0.000 0.000 0.000

Approval Date

0.000 9.000 0.000

District and Tehsil

194

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

584 Construction of Two Pedestrain Bridges at Nishtar Medical College, Multan

Bridges

Bridges

Multan

Un-Approved


Major Components

Major Targets

273 0.000 0.000 15.000 0.000 15.000 13.000 0.000 0.000

Approval Date

0.000 28.000 0.000

District and Tehsil

585 Expansion of Emergency Block in Institute of Cardiology, Multan


Civil works.

Multan

Approved 18.4.09


Major Components

Major Targets

274 0.000 0.000 10.000 0.000 10.000 145.160 0.000 0.000

Approval Date

0.000 155.160 0.000

District and Tehsil

586 Upgradation of Thalassaemia Unit and Bone Marrow Transplant Centre at Bahawal Victoria Hospital, Bahawalpur

Building, Equipment, Furniture, etc.

Civil works and procurement of equipment Bahawalpur

Un-Approved


Major Components

Major Targets

275 0.000 0.000 100.000 0.000 100.000 300.000 0.000 0.000

Approval Date

0.000 400.000 0.000

District and Tehsil

587 Establishment of 20 bedded Burn Unit at B.V. Hospital, Bahawalpur

20-bedded building & electro medical equipmentsCivil works to be taken up

Bahawalpur , Bahawalpur

Un-Approved


Major Components

Major Targets

276 0.000 0.000 10.000 0.000 10.000 290.000 0.000 0.000

Approval Date

0.000 300.000 0.000

District and Tehsil

588 Establishment of Children Complex, B.V. Hospital, Bahawalpur




Un-Approved


Major Components

Major Targets

277 0.000 0.000 95.000 5.000 100.000 200.000 0.000 0.000

Approval Date

0.000 300.000 0.000

District and Tehsil

195

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

589 Construction of Gynae & Obstetric Care Complex, B.V. Hospital, Bahawalpur




Un-Approved


Major Components

Major Targets

278 0.000 0.000 5.000 0.000 5.000 295.000 0.000 0.000

Approval Date

0.000 300.000 0.000

District and Tehsil

590 Establishment of Orthopaedic Unit-II at B.V. Hospital, Bahawalpur




Un-Approved


Major Components

Major Targets

279 0.000 0.000 4.000 1.000 5.000 145.000 0.000 0.000

Approval Date

0.000 150.000 0.000

District and Tehsil

591 Construction of Sheikh Zayed Institute of Cardiology in Rahim Yar Khan (PC-II)

Feasibility study by consultants.

Feasibility study including preparation of PC-I.Rahim Yar Khan

Un-Approved


Major Components

Major Targets

280 0.000 0.000 0.000 2.500 2.500 0.000 0.000 0.000

Approval Date

0.000 2.500 0.000

District and Tehsil

592 Provision of Cell Separator Machines (Aphaeresis Machines) and other Blood Component Preparation Equipment to Blood Banks of all Teaching Hospitals of Punjab

Equipment


Punjab

Approved 27.04.09


Major Components

Major Targets

281 0.000 0.000 0.000 9.800 9.800 100.180 59.410 0.010

Approval Date

0.000 169.400 0.000

District and Tehsil

0.000 10,895.587 0.000 675.497 538.185 0.000 0.000 675.497 538.185 1,213.682 4,535.685 1,559.410 3,600.010Sub-Total: Tertiary Care Hospitals

196

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

593 Additional Compensation for Land acquired for Rawalpindi Medical College Colony, Rawalpindi

Payment as compensation of Land under court judgmentPayment as compensation of Land.

Rawalpindi

Un-Approved


Major Components

Major Targets

282 0.000 0.000 0.000 4.000 4.000 0.000 0.000 0.000

Approval Date

0.000 4.000 0.000

District and Tehsil

594 Establishment of Medical College, Gujranwala

Building, Equipment, Furninture, Training, etc.Civil works to be taken up.

Gujranwala

Un-Approved


Major Components

Major Targets

283 0.000 0.000 98.000 2.000 100.000 500.000 500.000 900.000

Approval Date

0.000 2,000.000 0.000

District and Tehsil

595 Establishment of Medical College, Sialkot (Public-Private Partnership)

Building, Equipment, Furniture, Training, etc.Civil Works to be taken up.

Sialkot

Un-Approved


Major Components

Major Targets

284 0.000 0.000 45.000 5.000 50.000 512.000 500.000 938.000

Approval Date

0.000 2,000.000 0.000

District and Tehsil

596 Upgradation of Pathology Lab, Allama Iqbal Medical College, Lahore



Lahore

Approved


Major Components

Major Targets

285 0.000 0.000 0.000 15.000 15.000 28.617 0.000 0.000

Approval Date

0.000 43.617 0.000

District and Tehsil

597 Providing and Installation of Passenger Lift in King Edward Medical University, Lahore

Passenger lift.


Lahore

Approved 9.2.09


Major Components

Major Targets

286 0.000 0.000 0.000 4.500 4.500 0.000 0.000 0.020

Approval Date

0.000 4.520 0.000

District and Tehsil

Medical Education

197

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

598 Training Plan for Paramedics in all districts of Punjab, Institute of Public Health, Lahore

Training of paramedics in various specialities for improving skills.Training in various specialities.

Lahore

Approved


Major Components

Major Targets

287 0.000 0.000 0.000 8.680 8.680 0.000 0.000 0.000

Approval Date

0.000 8.680 0.000

District and Tehsil

599 Establishment of Women Medical College, Multan (PC-II)

Feasibility Study by consultants.

Feasibility Study

Multan

Un-Approved


Major Components

Major Targets

288 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000

Approval Date

0.000 1.000 0.000

District and Tehsil

600 Establishment of Medical College, Sahiwal

Building, Equipment, Furniture, Training, etc.Civil Works to be taken up.

Sahiwal

Un-Approved


Major Components

Major Targets

289 0.000 0.000 20.000 5.000 25.000 515.000 500.000 960.000

Approval Date

0.000 2,000.000 0.000

District and Tehsil

601 Establishment of Medical College, D.G. Khan

Building, Equipment, Furniture, Training, etc.Civil Works to be taken up

Dera Ghazi Khan , D.G.Khan

Un-Approved


Major Components

Major Targets

290 0.000 0.000 20.000 5.000 25.000 515.000 500.000 960.000

Approval Date

0.000 2,000.000 0.000

District and Tehsil

602 Upgradation of Nursing Hostel at Sheikh Zayed Medical College / Hospital, Rahim Yar Khan

Hostel, Building, Furniture

Civil Works for nursing hostel

Rahim Yar Khan

Approved 9.2.09


Major Components

Major Targets

291 0.000 0.000 20.520 0.000 20.520 42.364 0.000 0.000

Approval Date

0.000 62.884 0.000

District and Tehsil

0.000 8,124.701 0.000 203.520 50.180 0.000 0.000 203.520 50.180 253.700 2,112.981 2,000.000 3,758.020Sub-Total: Medical Education

198

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Research & Development603 Establishment of Drugs Testing

Laboratory, Rawalpindi

Construction of Building & Purchase of EquipmentConstruction of Building & Purchase of EquipmentRawalpindi

Un-Approved


Major Components

Major Targets

292 0.000 0.000 20.000 10.000 30.000 0.000 0.000 0.000

Approval Date

0.000 30.000 0.000

District and Tehsil

604 Establishment of Food Testing Laboratory, Rawalpindi

Purchase of Equipment/ Machinery, Furniture, Glass etc.Purchase of Equipment/ Machinery, Furniture, Glass etc.Rawalpindi

Un-Approved


Major Components

Major Targets

293 0.000 0.000 10.000 10.000 20.000 0.000 0.000 0.000

Approval Date

0.000 20.000 0.000

District and Tehsil

605 Establishment of Drugs Testing Laboratory, Faisalabad

Construction of Building & Purchase of EquipmentConstruction of Building & Purchase of EquipmentFaisalabad

Un-Approved


Major Components

Major Targets

294 0.000 0.000 20.000 10.000 30.000 0.000 0.000 0.000

Approval Date

0.000 30.000 0.000

District and Tehsil

606 Establishment of Food Testing Laboratory, Faisalabad

Purchase of Equipment/ Machinery, Furniture, Glass etc.Purchase of Equipment/ Machinery, Furniture, Glass etc.Faislabad

Un-Approved


Major Components

Major Targets

295 0.000 0.000 10.000 10.000 20.000 0.000 0.000 0.000

Approval Date

0.000 20.000 0.000

District and Tehsil

199

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)HEALTH

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

607 Establishment of Mobile Food Testing Laboratory, Lahore

Purchase of Equipment/ Machinery, Furniture, Glass etc.Purchase of Equipment/ Machinery, Furniture, Glass etc.Lahore

Un-Approved


Major Components

Major Targets

296 0.000 0.000 0.000 11.652 11.652 0.000 0.000 0.000

Approval Date

0.000 11.652 0.000

District and Tehsil

608 Upgradation of Drugs Testing Laboratory, Multan

Construction of Building & Purchase of EquipmentConstruction of Building & Purchase of EquipmentMultan

Un-Approved


Major Components

Major Targets

297 0.000 0.000 10.000 10.000 20.000 0.000 0.000 0.000

Approval Date

0.000 20.000 0.000

District and Tehsil

609 Establishment of Health Care Commission, Punjab

Overall improvement of Health Care System by establishing HCC.Regulation, performance evaluation and regular surveillance of health care institutions.Punjab

Un-Approved


Major Components

Major Targets

298 0.000 0.000 0.000 5.000 5.000 15.000 0.000 0.000

Approval Date

0.000 20.000 0.000

District and Tehsil

0.000 151.652 0.000 70.000 66.652 0.000 0.000 70.000 66.652 136.652 15.000 0.000 0.000Sub-Total: Research & Development200.530 0.000 2,252.583 2,747.417 0.000 0.000 2,252.583 2,747.417 5,000.000 10,837.498 4,727.734 7,705.487Total: NEW SCHEMES 28,408.519

2,505.411 85,227.947 17,605.016 5,108.618 6,816.382 0.000 100.000 5,108.618 6,916.382 12,025.000 20,680.939 13,617.410 21,161.254Grand Total

200

WATER SUPPLY & SANITATION

201

WATER SUPPLY & SANITATION

VISION Achievement of Millennium Development Goals (MDGs) within the stipulated time period by providing Safe Drinking Water & Sanitation

coverage to the community.

POLICY INTERVENTIONS/CRITERIA • Identification of Rural Water Supply Schemes on need base particularly in Barani & Brackish areas and involvement of community from

day one in scheme’s identification, execution and monitoring.

• Discouraging provision of “Sewerage System” in the rural areas. Instead, open drains of Type-I & Type-II will be provided in the

compact/consolidated Abadies/Villages. Scattered houses/areas will not qualify to attract this facility.

• Rehabilitation of need based non-functional schemes requiring minimum cost and ensured sustainability.

• “Linking investment with achievements” particularly stepping forward to attain MDGs.

• Only such schemes under would be considered which are technically and financially viable/feasible.

• Priority for Rural water supply schemes and rural sewerage/drainage, PCC initiatives would generally be discouraged.

• No financial contribution/subsidy to the Rural Communities for the O&M of schemes and community will have to generate resources for the

same.

OBJECTIVES/STRATEGIC INTERVENTIONS:

Attaining Millennium Development Goals (MDG`s)

• 961 Water Supply Schemes (88 Urban and 863 Rural) are being executed at a total cost of Rs. 5,122 Million.

• Like wise 622 Sanitation Schemes (92 Urban and 530 Rural) have been conceived at a cost of Rs. 2,394 million.

• 232 schemes costing Rs. 800.00 million are being rehabilitated in the Barani and Brackish areas.

• Execution of these interventions will result into substantial improvement of population coverage and will lead to the attainment of MDGs.

202

Ensuring Sustainability of the Completed Schemes

• Community participation/mobilization has been made mandatory in projects identification & execution for sustainability.

• Formulation of “Regulatory Frame Work” for the maintenance of Rural schemes is under way which will define the role and responsibility of

the community viz a viz the Government functionaries, ensuring sustainability of WATSAN schemes.

• Maintenance of schemes will also be tried on pilot based either through out sourcing or involving the Union Administration in the process.

Judicious Resource Distribution

• Need based resource distribution have been encouraged and more funds provided to the low profiled areas as identified in the MICS 2007-

08.

• Balance maintained between the districts located Northern and Southern part of the province.

• Main emphasis and resource provisions to the Barani and Brackish areas for meeting the public demand and improving the coverage in the

deserving communities.

Ensuring Quality Control

• Water testing laboratories are being established at each district headquarter for continuous water quality monitoring, at source, in the

system and at users end.

• Water filtration plants are being installed in each union council to provide safe drinking water particularly to the rural community.

• “Reverse Osmosis” technology is being promoted where quality drinking water is not economically available.

• Replacement of the damaged water supply lines to avoid intermixing and controlling water born diseases.

203

Improving Sanitation and Environmental Sustainability

• Making “Waste Water Treatment Plant” as an integral part of Urban Sewerage Drainage schemes such as.

o Kasur Environmental Improvement Project with total outlay of Rs.2332 million.

o Provision of Sewerage System Rahim Yar Khan City with treatment plant at the total cost of Rs.2009 million.

• Provision of appropriate disposal station for efficient drainage and disposal of the effluent in the urban localities such as: -

o Water supply and sewerage scheme Arifwala and Pakpattan costing Rs.486 million.

o Urban water supply and Drainage scheme D.G Khan costing Rs.1057 million.

o Provision of south disposal station Okara city costing Rs.275 million.

• Encouraging provision of economical disposal of Rural Sewage by provision of oxidation ponds.

• Making Environmental Impact Analysis (EIA) as an integral part of PC-I for the Urban Sewerage schemes and no intervention will be

undertaken except environmentally friendly.

Preservation of the Water Resources

• Proper management of Ground Water resources and its conservation at Provincial level.

• Controlling over pumpage and maintaining a balance between in and out flows.

• Promoting water metering concept in the rural communities and ensuring 100% metering in the urban localities for economical and efficient

use of water.

Capacity Building of PHED

• Provision of MIS & IT services for data collection, monitoring and capacity building of PHED.

• Digital mapping of the Urban and Rural communities for comprehensive planning and prioritizing the future interventions.

• Establishment of Research and Training institute in PHED.

204

SALIENT FEATURES OF THE PROJECTS TAKEN UNDER MTDF 2009-10

• Need Based.

• Covers all the districts.

• Main focus to the low profiled districts/areas.

• Maintaining balance between the Northern and Southern part of the Province.

• Operationalization of non-functional and closed schemes.

• Providing resources to the sectors lagging in attaining the MDGs.

• Focusing on the main issues i.e. institutional strengthening & capacity building, environmental de-gradation, qualitative policy shift, role of

community, regulatory frame work and public private partnership.

YEAR-WISE RESOURCE PROVISION

5200

4500

2900

6500

8000 8500

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

2004-05 2005-06 2006-07 2007-08 2008-09 2009-10

Year

Rs.

in M

illio

n

205

SUB-SECTOR WISE ALLOCATIONS

(Rs. in Million)

COMPLETION TARGET

SUB SECTOR ON-GOING NEW TOTAL Total No. of

Schemes

Schemes

to be completed

%age

Urban Water Supply 1119 453 1572 88 50 55 Urban Sewerage / Drainage 1499 154 1653 92 52 53 Rural Water supply 1875 1675 3550 863 768 83 Rural Sewerage / Drainage 708 33 741 530 227 42 Punjab Basis 535 185 720 16 5 31 Others 264 0 264 13 5 38

TOTAL 6000 2500 8500 1602 1107 69 Sub-Sectoral Weight age

• Water Supply Component 5122 (60%)

• Sewerage Drainage Component 2394 (28%)

• Others 984 (12%)

206

COMPONENT WISE PROJECTIONS FOR THE YEAR 2009-10

INVESTMENT VS MILLENNIUM DEVELOPMENT GOALS (MDGS)

Sub Sector

PPooppuullaattiioonn CCoovveerraaggee ((BBaasseelliinnee YYeeaarr 22000011)) ((%%))

PPooppuullaattiioonn CCoovveerraaggee ((22000066--0077))

((%%))


((%%))


((%%))

AAddddiittiioonnaall ppooppuullaattiioonn ccoovveerraaggee


((%%))

PPrroojjeecctteedd

yyeeaarr ooff RReeaacchhiinngg

MMDDGG

MMDDGG’’ss TTaarrggeettss

22001155 ((%%))

Urban Water Supply 56 66.2 72.0 75.5 7.5 83.0 2009-10 80.00 Rural Water Supply 25 30.8 33.0 36.1 2.9 39.0 2020-21 64.62 Urban Sew./Drainage 51 68.5 72.0 76.0 3.0 79.0 2010-11 82.10 Rural Sew./ Drainage 33 41.3 43.8 48.6 3.4 52.0 2015-16 69.85

RWS41%

USD20%

UWS18%

Punjab Basis12%

RSD9%

207

(Million Rs)

Capital Revenue Total F.Aid Total Capital Revenue Total F.Aid G.Total Capital Revenue Total F.Aid Total

RURAL WATER SUPPLY & SANITATION 0.000 2,605.000 2,605.000 0.000 2,605.000 0.000 1,808.000 1,808.000 0.000 1,808.000 0.000 4,413.000 4,413.000 0.000 4,413.000

URBAN WATER SUPPLY & SANITATION 0.000 3,395.000 3,395.000 0.000 3,395.000 0.000 692.000 692.000 0.000 692.000 0.000 4,087.000 4,087.000 0.000 4,087.000

TOTAL 0.000 6,000.000 6,000.000 0.000 6,000.000 0.000 2,500.000 2,500.000 0.000 2,500.000 0.000 8,500.000 8,500.000 0.000 8,500.000



URBAN WATER SUPPLY & SANITATION 0.000 4,000.000 4,000.000 0.000 4,000.000 0.000 1,800.000 1,800.000 0.000 1,800.000 0.000 5,800.000 5,800.000 0.000 5,800.000

TOTAL 0.000 7,000.000 7,000.000 0.000 7,000.000 0.000 3,000.000 3,000.000 0.000 3,000.000 0.000 10,000.000 10,000.000 0.000 10,000.000



URBAN WATER SUPPLY & SANITATION 0.000 5,200.000 5,200.000 0.000 5,200.000 0.000 2,200.000 2,200.000 0.000 2,200.000 0.000 7,400.000 7,400.000 0.000 7,400.000

TOTAL 0.000 8,400.000 8,400.000 0.000 8,400.000 0.000 3,600.000 3,600.000 0.000 3,600.000 0.000 12,000.000 12,000.000 0.000 12,000.000

30,500.000WATER SUPPLY & SANITATION MTDF 2009-10: GRAND TOTAL

New Programme

On going Programme

On going Programme

TotalNew ProgrammeSub-Sector


Total


Sub-Sector

MTDF 2009-12 Water Supply & Sanitation : Summary


TotalSub-Sector

On going Programme New Programme

208




G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12


(Million Rs)WATER SUPPLY & SANITATION: SUMMARYNo. of


ON-GOING SCHEMES

0.000 1,118.930 0.000 0.000 0.000 1,118.930 1,118.930 4,040.455 3,670.544Urban Water Supply 820.000 1,498.829 0.000 0.000 0.000 1,498.829 1,498.829 3,416.721 3,314.574Urban Sewerage Drainage 890.000 1,875.863 0.000 0.000 0.000 1,875.863 1,875.863 1,608.754 83.924Rural Water Supply 8610.000 708.398 0.000 0.000 0.000 708.398 708.398 1,544.874 124.178Rural Sewerage Drainage 5300.000 534.980 0.000 0.000 0.000 534.980 534.980 382.652 51.304Punjab Basis 100.000 20.000 0.000 0.000 0.000 20.000 20.000 0.000 0.000Forieign Aided Project 10.000 243.000 0.000 0.000 0.000 243.000 243.000 528.207 528.110PSDP 12

0.000 6,000.000 0.000 0.000 0.000 6,000.000 6,000.000 11,521.663 7,772.634Total: ON-GOING SCHEMES 1,585NEW SCHEMES

0.000 420.000 0.000 0.000 0.000 420.000 420.000 770.000 845.000Urban Water Supply 60.000 140.000 0.000 0.000 0.000 140.000 140.000 250.000 215.000Urban Sewerage Drainage 30.000 1,755.000 0.000 0.000 0.000 1,755.000 1,755.000 0.000 0.000Rural Water Supply 20.000 185.000 0.000 0.000 0.000 185.000 185.000 190.000 200.000Punjab Basis 6

0.000 2,500.000 0.000 0.000 0.000 2,500.000 2,500.000 1,210.000 1,260.000Total: NEW SCHEMES 17

0.000 8,500.000 0.000 0.000 0.000 8,500.000 8,500.000 12,731.663 9,032.634Grand Total 1,602

209

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)WATER SUPPLY & SANITATION

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

ON-GOING SCHEMESUrban Water Supply610 Replacement of Outlived / Old

Damaged Pipe Lines Attock (Revised)

i) Source ii) Main Pipe Distribution & Machinery100%

Attock

Apporved 03-12-2008


Major Components

Major Targets

1 0.000 0.000 0.000 16.891 16.891 0.000 0.000 0.000

Approval Date

0.000 25.870 12.860

District and Tehsil

611 Replacement of Outlived / Old Damaged Pipe Lines Bhakkar


Bhakkar

Approved 20-12-2008


Major Components

Major Targets

2 0.000 0.000 0.000 6.645 6.645 0.000 0.000 0.000

Approval Date

0.000 16.176 11.957

District and Tehsil

612 Urban Water Supply Scheme, Haroonabad

Source,Main Pipe Disatribution, P/Machineryetc.

88%

Bahawalnagar , Haroonabad

Approved 03-12-2008


Major Components

Major Targets

3 0.000 0.000 0.000 2.000 2.000 0.000 0.000 0.000

Approval Date

0.000 35.856 34.331

District and Tehsil

613 Urban Water Supply Scheme, Faqir Wali


60%


Approved 03-11-2007


Major Components

Major Targets

4 0.000 0.000 0.000 10.000 10.000 38.028 0.000 0.000

Approval Date

0.000 83.586 48.096

District and Tehsil

210

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

614 Replacement of Outlived/Old Damaged Pipe Lines Bahawalnagar


22%

Bahawalnagar

Approved 21-03-09


Major Components

Major Targets

5 0.000 0.000 0.000 10.000 10.000 40.000 66.010 0.000

Approval Date

0.000 117.949 19.631

District and Tehsil

615 Comprehensive Urban Water Supply Scheme, Chishtian Phase-IV


23%


Approved 10.11.08


Major Components

Major Targets

6 0.000 0.000 0.000 10.000 10.000 30.000 41.920 0.000

Approval Date

0.000 80.800 11.000

District and Tehsil

616 Water Supply Scheme / Replacement of old damaged Pipelines, Tehsil Chishtian, Distt: Bahawalnagar.


4%


21.03.09


Major Components

Major Targets

7 0.000 0.000 0.000 5.000 5.000 40.000 89.336 0.000

Approval Date

0.000 117.249 0.500

District and Tehsil

617 Providing Laying 4" to 3" dia PVC pipe in PP-279

Laying of 3",4" dia PVC pipe etc.

100%

Bahawalnagar

02.02.09


Major Components

Major Targets

8 0.000 0.000 0.000 0.804 0.804 0.000 0.000 0.000

Approval Date

0.000 2.438 2.000

District and Tehsil

211

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

618 Rehabilitation and Augmentation of Water Supply Scheme / Water Works No.2 Fortabbas

Laying of 3",4" dia PVC pipe etc.

100%

Bahawalnagar , Fortabbas

02.02.09


Major Components

Major Targets

9 0.000 0.000 0.000 5.194 5.194 0.000 0.000 0.000

Approval Date

0.000 7.125 3.000

District and Tehsil

619 Rehabilitation and Augmentation of Water Supply Scheme, Bahawalpur


61%

Bhawalpur

03.12.08


Major Components

Major Targets

10 0.000 0.000 0.000 15.000 15.000 30.000 59.811 0.000

Approval Date

0.000 199.988 125.175

District and Tehsil

620 Rehabilitation and Augmentation of Urban Water Supply Scheme, Islamia Colony Bahawalpur


100%

Bhawalpur

11.9.08


Major Components

Major Targets

11 0.000 0.000 0.000 0.594 0.594 0.000 0.000 0.000

Approval Date

0.000 3.957 3.957

District and Tehsil

621 Water Supply Scheme Talagang 2nd (Revised)


Chakwal

11.05.2009


Major Components

Major Targets

12 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000

Approval Date

0.000 45.984 39.256

District and Tehsil

212

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

622 Replacement of Outlived / Old Damaged Pipe Lines Chakwal (Revised)


Chakwal

11.05.2009


Major Components

Major Targets

13 0.000 0.000 0.000 10.000 10.000 10.548 0.000 0.000

Approval Date

0.000 23.786 6.806

District and Tehsil

623 Ext. & Improvement Urban Water Supply Scheme, D.G.Khan City & Adj.abadies.

Rising Main,D/system, P/House, P.Machinery,OHR,Generating sets etc.

73%

Dera Ghazi Khan

20.06.08


Major Components

Major Targets

14 0.000 0.000 0.000 40.000 40.000 142.727 0.000 0.000

Approval Date

0.000 453.540 338.844

District and Tehsil

624 Replacement of Outlived/Old Damaged Pipe Lines D.G.Khan

Replacement of outlived pipe lines,Machinery,Distribution system etc.

57%

Dera Ghazi Khan

25.05.2009


Major Components

Major Targets

15 0.000 0.000 0.000 10.000 10.000 49.530 0.000 0.000

Approval Date

0.000 99.984 55.452

District and Tehsil

625 Ext./Reh. Urban Water Supply Scheme, Jaranwala.

Source,Main Pipe Disatribution, P/Machinery89%

Faisalabad , Jaranwala

09.03.06


Major Components

Major Targets

16 0.000 0.000 0.000 18.000 18.000 0.000 0.000 0.000

Approval Date

0.000 99.570 83.455

District and Tehsil

626 Replacement of Outlived/Old Damaged Pipe Lines Faisalabad

Water Testing Labortaryetc.

90%

Faisalabad

27.1.09


Major Components

Major Targets

17 0.000 0.000 0.000 1.267 1.267 0.000 0.000 0.000

Approval Date

0.000 5.197 4.120

District and Tehsil

213

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

627 Urban Water Supply Scheme, Sammundri


Faisalabad , Sammundri

27.1.09


Major Components

Major Targets

18 0.000 0.000 0.000 30.000 30.000 50.000 73.953 0.000

Approval Date

0.000 142.568 10.000

District and Tehsil

628 Urban Water Supply Scheme, Chak No.263/RB(Dijkot) (Revised)


Faisalabad

3.12.08


Major Components

Major Targets

19 0.000 0.000 0.000 10.000 10.000 47.866 0.000 0.000

Approval Date

0.000 55.318 5.750

District and Tehsil

629 Water Supply Scheme in Franchisabad


Gujranwala

26-01-2007


Major Components

Major Targets

20 0.000 0.000 0.000 0.927 0.927 0.000 0.000 0.000

Approval Date

0.000 5.309 5.178

District and Tehsil

630 Urban Water Supply Scheme Wazirabad (Revised)


Gujranwala

27-02-2009


Major Components

Major Targets

21 0.000 0.000 0.000 15.000 15.000 37.500 0.000 0.000

Approval Date

0.000 50.000 5.000

District and Tehsil

631 Extension Urban Water Supply Scheme Kharian ,District Gujrat


Gujrat

16-08-2006


Major Components

Major Targets

22 0.000 0.000 0.000 5.638 5.638 0.000 0.000 0.000

Approval Date

0.000 11.036 7.053

District and Tehsil

214

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

632 Urban Water Supply Scheme Lala Musa


Gujrat

26-01-2007


Major Components

Major Targets

23 0.000 0.000 0.000 1.008 1.008 0.000 0.000 0.000

Approval Date

0.000 10.150 10.665

District and Tehsil

633 Construction of Urban Water Supply Scheme Gujrat


Gujrat

28-01-2009


Major Components

Major Targets

24 0.000 0.000 0.000 50.000 50.000 300.100 406.558 0.000

Approval Date

0.000 684.050 30.000

District and Tehsil

634 Ext:/Imp: of Urban Water Supply Scheme Sarai Alam Gir


Gujrat , Sarai Alamgir

7/2/2009


Major Components

Major Targets

25 0.000 0.000 0.000 10.000 10.000 29.483 0.000 0.000

Approval Date

0.000 49.985 18.000

District and Tehsil

635 Replacement of Outlived / Old Damaged Pipe Lines Gujrat


Gujrat

Approved


Major Components

Major Targets

26 0.000 0.000 0.000 10.000 10.000 30.787 0.000 0.000

Approval Date

0.000 42.580 8.180

District and Tehsil

636 Replacement of Outlived / Old Damaged Pipe Lines Hafizabad (Revised)


Hafizabad

3/12/2008


Major Components

Major Targets

27 0.000 0.000 0.000 11.877 11.877 0.000 0.000 0.000

Approval Date

0.000 21.180 12.480

District and Tehsil

215

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

637 Water Supply Scheme Based on Naromi Dhun Spring (Revised)


Jhelum

Approved


Major Components

Major Targets

28 0.000 0.000 0.000 10.000 10.000 37.325 0.000 0.000

Approval Date

0.000 154.356 130.184

District and Tehsil

638 Urban Water Supply Scheme Sohawa


Jhelum

Approved


Major Components

Major Targets

29 0.000 0.000 0.000 1.521 1.521 0.000 0.000 0.000

Approval Date

0.000 24.070 26.160

District and Tehsil

639 Replacement of Outlived / Old Damaged Pipe Lines Jhelum (Revised)


Jhelum

27-02-2009


Major Components

Major Targets

30 0.000 0.000 0.000 12.819 12.819 0.000 0.000 0.000

Approval Date

0.000 22.418 12.962

District and Tehsil

640 Replacement of Outlived/Old Damaged Pipe Lines Jhang

T/well, Sewer,DisposalWorks,D/system etc.63%

Jhang

21.03.09


Major Components

Major Targets

31 0.000 0.000 0.000 10.000 10.000 45.398 0.000 0.000

Approval Date

0.000 107.962 68.758

District and Tehsil

641 Urban Water Supply Scheme (Rabwah)

T/well, OHR,D/system etc.

100%

Jhang , Chiniot

24.3.2008


Major Components

Major Targets

32 0.000 0.000 0.000 11.413 11.413 0.000 0.000 0.000

Approval Date

0.000 54.034 50.726

District and Tehsil

216

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

642 Urban Water Supply & Sewerage/ Drainage Scheme Phool Nagar


Kasur

23-01-2009


Major Components

Major Targets

33 0.000 0.000 0.000 30.000 30.000 150.000 247.920 0.000

Approval Date

0.000 389.496 20.000

District and Tehsil

643 Water Supply Scheme Chunian (Amended)


Kasur

12/2/2009


Major Components

Major Targets

34 0.000 0.000 0.000 20.000 20.000 194.455 0.000 0.000

Approval Date

0.000 199.874 15.400

District and Tehsil

644 Water Supply Scheme in Pattoki


Kasur

23-11-2007


Major Components

Major Targets

35 0.000 0.000 0.000 20.000 20.000 151.594 0.000 0.000Approval Date

0.000 173.397 27.813

District and Tehsil

645 Replacement of Outlived / Old Damaged Pipe Lines Kasur


Kasur

4/4/2009


Major Components

Major Targets

36 0.000 0.000 0.000 25.000 25.000 106.745 0.000 0.000

Approval Date

0.000 132.204 20.290

District and Tehsil

646 Replacement of Outlived / Old Damaged Pipe Lines Khushab (Revised)


Khushab

24-12-2009


Major Components

Major Targets

37 0.000 0.000 0.000 9.628 9.628 0.000 0.000 0.000

Approval Date

0.000 23.589 17.499

District and Tehsil

217

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

647 Replacement of Outlived/Old Damaged Pipe Lines

Khanewal(Revised)

Replacement of outlived pipe lines & Labortary.100%

Khanewal

24.12.08


Major Components

Major Targets

38 0.000 0.000 0.000 6.793 6.793 0.000 0.000 0.000

Approval Date

0.000 22.626 19.227

District and Tehsil

648 Rehabilitation Urban Water Supply Scheme Old Khanewal.

Boundary wall,Repair of P/Machinery /P.House,Replacement of rising main and d/system ext.electrification.100%

Khanewal

16.1.09


Major Components

Major Targets

39 0.000 0.000 0.000 6.345 6.345 0.000 0.000 0.000

Approval Date

0.000 10.822 6.100

District and Tehsil

649 Rehabilitation Urban Water Supply Scheme Kabirwala.

Boundary wall,Repair of P/Machinery /P.House,Replacement of rising main and d/system ext.electrification.100%


16.1.09


Major Components

Major Targets

40 0.000 0.000 0.000 3.425 3.425 0.000 0.000 0.000

Approval Date

0.000 7.326 5.000

District and Tehsil

650 Urban Water Supply and Sewerage/ Drainage Scheme Dubai Town


Lahore

Approved


Major Components

Major Targets

41 0.000 0.000 0.000 7.762 7.762 0.000 0.000 0.000

Approval Date

0.000 18.747 13.797

District and Tehsil

218

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

651 Urban Water Supply Scheme Hanjarwal


Lahore

Approved


Major Components

Major Targets

42 0.000 0.000 0.000 12.137 12.137 0.000 0.000 0.000

Approval Date

0.000 13.708 3.627

District and Tehsil

652 Urban Water Supply & Sewerage / Drainage Scheme, Nawazishabad (Revised)


Lahore

25-04-2009


Major Components

Major Targets

43 0.000 0.000 0.000 12.337 12.337 0.000 0.000 0.000

Approval Date

0.000 17.803 8.136

District and Tehsil

653 Urban Water Supply Scheme Raiwind (Revised)


Lahore

4/5/2009


Major Components

Major Targets

44 0.000 0.000 0.000 50.000 50.000 0.000 0.000 0.000

Approval Date

0.000 86.623 35.000

District and Tehsil

654 Replacement of Outlived/Old Damaged Pipe Lines Lodhran

Replacement of outlived pipe lines, Machinery,House connections,

Laboratory etc.100%

Lodhran

3.12.08


Major Components

Major Targets

45 0.000 0.000 0.000 3.075 3.075 0.000 0.000 0.000

Approval Date

0.000 9.946 8.363

District and Tehsil

219

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

655 Replacement of Outlived/Old Damaged Pipe Lines Layyah

Replacement of outlived pipe lines, Machinery,House connections,

Laboratory etc.100%

Layyah

27.01.09


Major Components

Major Targets

46 0.000 0.000 0.000 15.440 15.440 0.000 0.000 0.000

Approval Date

0.000 33.000 22.510

District and Tehsil

656 Replacement of Outlived / Old Damaged Pipe Lines Mianwali (Revised)


Mianwali

24-12-2009


Major Components

Major Targets

47 0.000 0.000 0.000 15.224 15.224 0.000 0.000 0.000

Approval Date

0.000 22.960 11.180

District and Tehsil

657 Replacement of Outlived / Old Damaged Pipe Lines M.B.Din (Amended)


Mandi Bahauddin

4/11/2008


Major Components

Major Targets

48 0.000 0.000 0.000 11.218 11.218 0.000 0.000 0.000

Approval Date

0.000 20.680 12.564

District and Tehsil

658 Replacement of Outlived/Old Damaged Pipe Lines Muzaffargarh

Testing labortorty and allied works.

100%

Muzaffargarh

7.2.09


Major Components

Major Targets

49 0.000 0.000 0.000 3.271 3.271 0.000 0.000 0.000

Approval Date

0.000 6.454 4.151

District and Tehsil

659 Water Supply Scheme for Shah Kot Town


Nankana Sahib

Approved


Major Components

Major Targets

50 0.000 0.000 0.000 10.000 10.000 35.696 30.000 30.000

Approval Date

0.000 118.147 30.173

District and Tehsil

220

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

660 Replacement of Outlived / Old Damaged Pipe Lines Nankana Sahib (Revised)


Nankana Sahib

25-04-2009


Major Components

Major Targets

51 0.000 0.000 0.000 18.018 18.018 0.000 0.000 0.000

Approval Date

0.000 25.159 10.915

District and Tehsil

661 Replacement of Outlived / Old Damaged Pipe Lines Narowal (Revised)


Narowal

27-08-2008


Major Components

Major Targets

52 0.000 0.000 0.000 17.020 17.020 0.000 0.000 0.000

Approval Date

0.000 27.287 14.360

District and Tehsil

662 Replacement of Outlived / Old Damaged Pipe Lines Okara


Okara

11/10/2007


Major Components

Major Targets

53 0.000 0.000 0.000 9.279 9.279 0.000 0.000 0.000

Approval Date

0.000 19.098 12.684

District and Tehsil

663 Replacement of Outlived/Old Damaged Pipe Lines Pakpattan

T/well, P/house,Labortary, R.Main Distributin system and OHR.91%

Pakpattan

Approved


Major Components

Major Targets

54 0.000 0.000 0.000 6.032 6.032 3.067 0.000 0.000

Approval Date

0.000 28.972 24.219

District and Tehsil

221

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

664 Water Supply Scheme for Benazir Bhutto New International Airport Islamabad


Rawalpindi

17-10-2006


Major Components

Major Targets

55 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000

Approval Date

0.000 680.000 3.210

District and Tehsil

665 Augmentation of Water Supply Scheme Murree


Rawalpindi

12/3/2005


Major Components

Major Targets

56 0.000 0.000 0.000 13.520 13.520 0.000 0.000 0.000

Approval Date

0.000 99.960 101.307

District and Tehsil

666 Urban Water Supply Scheme Daultala


Rawalpindi

20-03-2008


Major Components

Major Targets

57 0.000 0.000 0.000 15.000 15.000 61.463 0.000 0.000

Approval Date

0.000 92.706 30.149

District and Tehsil

667 Feasibility Study of Augmentation Urban Water Supply Scheme Kahuta City


Rawalpindi

9/3/2006


Major Components

Major Targets

58 0.000 0.000 0.000 0.480 0.480 0.000 0.000 0.000

Approval Date

0.000 3.200 3.200

District and Tehsil

668 Bulk Water Supply Project from River Jhelum to Murree


Rawalpindi

5/1/2009


Major Components

Major Targets

59 0.000 0.000 0.000 100.000 100.000 2,000.000 2,592.100 0.000

Approval Date

0.000 4,254.000 200.000

District and Tehsil

222

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

669 Urban Water Supply Scheme Kahuta


Rawalpindi

12/2/2009


Major Components

Major Targets

60 0.000 0.000 0.000 25.000 25.000 100.000 62.935 0.000

Approval Date

0.000 172.117 10.000

District and Tehsil

670 Rehabilitation of Water Supply Scheme Chak Baili Khan


Rawalpindi

Approved


Major Components

Major Targets

61 0.000 0.000 0.000 11.400 11.400 0.000 0.000 0.000

Approval Date

0.000 10.000 0.100

District and Tehsil

671 Replacement of Outlived / Old Damaged Pipe Lines Pothohar Town Rawalpindi.(2 Revised)


Rawalpindi

29-12-2008


Major Components

Major Targets

62 0.000 0.000 0.000 15.000 15.000 28.205 0.000 0.000

Approval Date

0.000 66.434 33.194

District and Tehsil

672 Replacement of Outlived/Old Damaged Pipe Lines R.Y.Khan

T/well, P/house,Labortary, R.Main Distributin system and OHR.Replacement of outlived pipe lines etc.58%

Rahim Yar Khan

21.03.09


Major Components

Major Targets

63 0.000 0.000 0.000 20.000 20.000 67.599 0.000 0.000

Approval Date

0.000 141.609 75.251

District and Tehsil

223

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

673 Rehabilitation of main Water Works (Canal Source)Urban Water Supply Scheme, Liaquatpur

T/well, P/house,Labortary, R.Main Distributin system and OHR.100%

Rahim Yar Khan , Liaquatpur

24.09.08


Major Components

Major Targets

64 0.000 0.000 0.000 0.629 0.629 0.000 0.000 0.000

Approval Date

0.000 10.112 11.000

District and Tehsil

674 Replacement of Outlived/Old Damaged Pipe Lines Rajanpur

Replacement of out lived pipe lines,D/system,House Connections,

Water Testing Laboratory etc.78%

Rajanpur

25.05.2009


Major Components

Major Targets

65 0.000 0.000 0.000 3.701 3.701 0.000 0.000 0.000

Approval Date

0.000 13.194 8.162

District and Tehsil

675 Ext. Urban Water Supply Scheme Sheikhupura (Revised)


Sheikhupura

8/11/2007


Major Components

Major Targets

66 0.000 0.000 0.000 15.000 15.000 40.112 0.000 0.000

Approval Date

0.000 126.120 89.926

District and Tehsil

676 Urban Water Supply Scheme Ferozewala


Sheikhupura

Approved


Major Components

Major Targets

67 0.000 0.000 0.000 10.452 10.452 0.000 0.000 0.000

Approval Date

0.000 40.528 35.737

District and Tehsil

677 Urban Water Supply Scheme Kot Abdul Malik (Revised)


Sheikhupura

Approved


Major Components

Major Targets

68 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000

Approval Date

0.000 56.524 43.204

District and Tehsil

224

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

678 Urban Water Supply Scheme Manawala


Sheikhupura

8/11/2007


Major Components

Major Targets

69 0.000 0.000 0.000 10.000 10.000 20.898 0.000 0.000

Approval Date

0.000 68.694 48.100

District and Tehsil

679 Urban Water Supply Scheme Safdarabad (Amended)


Sheikhupura , Safdarabad

4/11/2008


Major Components

Major Targets

70 0.000 0.000 0.000 17.000 17.000 0.000 0.000 0.000

Approval Date

0.000 27.481 10.000

District and Tehsil

680 Urban Water Supply Scheme Khan Qah Dogran (Amended)


Sheikhupura , Safdarabad

4/11/2008


Major Components

Major Targets

71 0.000 0.000 0.000 15.398 15.398 0.000 0.000 0.000

Approval Date

0.000 30.781 20.000

District and Tehsil

681 Replacement of Outlived / Old Damaged Pipe Lines Sheikhupura


Sheikhupura

Approved


Major Components

Major Targets

72 0.000 0.000 0.000 7.152 7.152 0.000 0.000 0.000

Approval Date

0.000 16.819 12.190

District and Tehsil

682 Replacement of Outlived / Old Damaged Pipe Lines Sargodha


Sargodha

Approved


Major Components

Major Targets

73 0.000 0.000 0.000 17.061 17.061 0.000 0.000 0.000

Approval Date

0.000 61.410 53.560

District and Tehsil

225

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

683 PC-II Conducting Study for Designing of Water Supply Sewerage / System along with Treatment Plant of Sargodha City


Sargodha

Approved


Major Components

Major Targets

74 0.000 0.000 0.000 8.000 8.000 0.000 0.000 0.000

Approval Date

0.000 8.000 0.500

District and Tehsil

684 Urban Water Supply Scheme Bhalwal City


Sargodha , Bhalwal

Approved


Major Components

Major Targets

75 0.000 0.000 0.000 15.000 15.000 35.965 0.000 0.000

Approval Date

0.000 48.665 5.000

District and Tehsil

685 Urban Water Supply Scheme Samberial Phase-I


Sialkot

24-07-2006


Major Components

Major Targets

76 0.000 0.000 0.000 11.212 11.212 0.000 0.000 0.000

Approval Date

0.000 51.626 47.881

District and Tehsil

686 Replacement of Outlived / Old Damaged Pipe Lines Sialkot (2-

Revised)


Sialkot

6/12/2008


Major Components

Major Targets

77 0.000 0.000 0.000 20.000 20.000 33.748 0.000 0.000

Approval Date

0.000 123.970 88.818

District and Tehsil

226

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

687 Replacement of Outlived/Old Damaged Pipe Lines Sahiwal

T/well,Pump House,Machinery,R.mian and Distribution System etc.98%

Sahiwal

24.12.08


Major Components

Major Targets

78 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000

Approval Date

0.000 85.034 75.816

District and Tehsil

688 Replacement of Outlived/Old Damaged Pipe Lines T.T.Singh


Toba Tek Singh

24.12.08


Major Components

Major Targets

79 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000

Approval Date

0.000 33.278 23.160

District and Tehsil

689 Provision of Water Supply Scheme Mohallah Katchi Basti Bilal Gunj, Gulbehar Colony, Amertesar and Mohallah Islampura, Kamalia.



19.03.09


Major Components

Major Targets

80 0.000 0.000 0.000 0.324 0.324 0.000 0.000 0.000

Approval Date

0.000 2.162 2.162

District and Tehsil

690 Replacement of Outlived/Old Damaged Pipe Lines Vehari

Replacement of outlived T/well,P/House,Labortary,R.Main,D/system OHR etc.83%

Vehari

24.12.08


Major Components

Major Targets

81 0.000 0.000 0.000 8.000 8.000 0.000 0.000 0.000

Approval Date

0.000 42.182 32.167

District and Tehsil

227

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

691 Urban Water Supply Scheme, Burewala

T/well,P/House,R.Main,D/system OHR etc.40%

Vehari , Burewala

27.1.09


Major Components

Major Targets

82 0.000 0.000 0.000 25.000 25.000 51.616 0.000 0.000

Approval Date

0.000 75.318 10.000

District and Tehsil

0.000 10,703.913 2,618.338 0.000 1,118.930 0.000 0.000 0.000 1,118.930 1,118.930 4,040.455 3,670.544 30.000Sub-Total: Urban Water Supply

Urban Sewerage Drainage692 Urban Drainage Scheme Attock

City

Sewer System and disposal work etc.

100%

Attock

4/9/2006


Major Components

Major Targets

83 0.000 0.000 0.000 20.235 20.235 0.000 0.000 0.000

Approval Date

0.000 34.196 19.090

District and Tehsil

693 Construction of Sewer Nullah from Masjid Chah Jamali Mohallah Malkan Wala to Goreha Nashaib length 937 Rft. Bhakkar city.


100%

Bhakkar

Approved


Major Components

Major Targets

84 0.000 0.000 0.000 1.900 1.900 0.000 0.000 0.000

Approval Date

0.000 12.667 12.667

District and Tehsil

694 Urban Sewerage / Drainage Scheme, Jandanwala, Tehsil Kallur Kot, Distt. Bhakkar


8%

Bhakkar , Kalur Kot

01.06.2009


Major Components

Major Targets

85 0.000 0.000 0.000 1.000 1.000 26.528 0.000 0.000

Approval Date

0.000 25.000 1.222

District and Tehsil

228

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

695 Comprehensive Sewerage Scheme Haroonabad,

Sewer system/Drains and other allied works etc.12%

Bahawalnagar , Haroonabad,

04.04.09


Major Components

Major Targets

86 0.000 0.000 0.000 15.000 15.000 50.000 134.376 0.000

Approval Date

0.000 182.066 10.000

District and Tehsil

696 Comprehensive Sewerage Scheme Bahawalnagar.


Bahawalnagar

04.04.09


Major Components

Major Targets

87 0.000 0.000 0.000 20.000 20.000 50.000 141.044 0.000

Approval Date

0.000 192.212 10.000

District and Tehsil

697 Providing and Laying RCC Sewer Line in UC No.6 Muslim Colony


Bahawalnagar

2.2.09


Major Components

Major Targets

88 0.000 0.000 0.000 0.505 0.505 0.000 0.000 0.000

Approval Date

0.000 2.613 2.500

District and Tehsil

698 Construction of Street Pavement and Sewerage in Lala Zar Colony Ahmedpur.


Bahawalpur

Approved


Major Components

Major Targets

89 0.000 0.000 0.000 4.525 4.525 0.000 0.000 0.000

Approval Date

0.000 4.804 1.000

District and Tehsil

699 Urban Sewerage Scheme Talagang City (Revised)


34%

Chakwal

3/1/2009


Major Components

Major Targets

90 0.000 0.000 0.000 10.000 10.000 43.718 0.000 0.000

Approval Date

0.000 57.257 12.128

District and Tehsil

229

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

700 Urban Sewerage Scheme Chakwal City


35%

Chakwal

5/3/2007


Major Components

Major Targets

91 0.000 0.000 0.000 24.000 24.000 50.000 88.424 0.000

Approval Date

0.000 185.459 50.854

District and Tehsil

701 Extension and Improvement of Urban Sewerage Scheme D.G.Khan.

Sewer lines,Disposal Stations Forced main,Sullage Carrier,Generating sets.etc.

6%

Dera Ghazi Khan

29.11.08


Major Components

Major Targets

92 0.000 0.000 0.000 32.372 32.372 125.000 527.319 0.000

Approval Date

0.000 604.079 10.000

District and Tehsil

702 Ext.Sewerage Scheme, Jaranwala.


94%

Faisalabad , jaranwala

12.04.06


Major Components

Major Targets

93 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000Approval Date

0.000 65.687 50.849

District and Tehsil

703 Urban Sewerage Scheme,Sammundari


38%


27.1.09


Major Components

Major Targets

94 0.000 0.000 0.000 40.000 40.000 50.000 31.197 0.000

Approval Date

0.000 114.084 10.000

District and Tehsil

704 Construction of PCC in Qila Dedar Singh


41%

Gujranwala

13-4-2007


Major Components

Major Targets

95 0.000 0.000 0.000 6.500 6.500 20.004 0.000 0.000

Approval Date

0.000 29.596 7.531

District and Tehsil

230

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

705 Sewerage System & Franchisabad


100%

Gujranwala

17-10-2006


Major Components

Major Targets

96 0.000 0.000 0.000 4.961 4.961 0.000 0.000 0.000Approval Date

0.000 9.932 6.461

District and Tehsil

706 Urban Sewerage/Drainage Scheme Kamoke


28%

Gujranwala

26-02-2009


Major Components

Major Targets

97 0.000 0.000 0.000 40.000 40.000 50.000 155.861 0.000

Approval Date

0.000 248.575 40.000

District and Tehsil

707 Urban Sewerage/Drainage Scheme and Provision of PCC pavements in Mohallah Karimabad Ghakhar,


38%

Gujranwala , Kamoke

Approved


Major Components

Major Targets

98 0.000 0.000 0.000 10.000 10.000 32.472 0.000 0.000

Approval Date

0.000 45.628 10.000

District and Tehsil

708 Urban Sewerage/Drainage Scheme Wazirabad


17%


4/4/2009


Major Components

Major Targets

99 0.000 0.000 0.000 15.000 15.000 50.000 45.523 0.000

Approval Date

0.000 100.455 5.000

District and Tehsil

709 Urban Sewerage Scheme Kullowal


Gujranwala

Approved


Major Components

Major Targets

100 0.000 0.000 0.000 2.350 2.350 45.650 0.000 0.000Approval Date

0.000 50.000 2.000

District and Tehsil

231

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

710 Urban Drainage Scheme & PCC at UC 187


100%


Approved


Major Components

Major Targets

101 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000

Approval Date

0.000 2.000 2.000

District and Tehsil

711 Urban Drainage Scheme & PCC at UC 188/2


100%


Approved


Major Components

Major Targets

102 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000

Approval Date

0.000 2.000 2.000

District and Tehsil

712 Construction of PCC in Qila Dedar Ladhewala Warraich


37%

Gujranwala

Approved


Major Components

Major Targets

103 0.000 0.000 0.000 5.000 5.000 21.783 0.000 0.000

Approval Date

0.000 29.953 7.663

District and Tehsil

713 Construction of Storm Water Drain on both side of Railway Track Extended Upto Jhatoakal and Dera Kunjahian


100%

Gujrat

8/8/2007


Major Components

Major Targets

104 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000

Approval Date

0.000 6.654 6.652

District and Tehsil

232

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

714 Extension Sewerage Scheme Gujrat for Areas of Ghari Ahmedabad,Ghori Shahdaula and Kalupura i/c augmentation of Kalra disposal and sewers in deficient areas. (Revised)


100%

Gujrat

18-10-2005


Major Components

Major Targets

105 0.000 0.000 0.000 16.045 16.045 0.000 0.000 0.000

Approval Date

0.000 68.280 62.477

District and Tehsil

715 Rehabilitation of Kalra Drain from Ram Talai Chowk upto Irrigation drain


78%

Gujrat

30-05-2005


Major Components

Major Targets

106 0.000 0.000 0.000 10.000 10.000 33.353 0.000 0.000

Approval Date

0.000 128.998 104.995

District and Tehsil

716 Extension of Sewerage / Drainage Scheme along Jalalpur Jattan Road Gujrat City


59%

Gujrat

23-04-2006


Major Components

Major Targets

107 0.000 0.000 0.000 10.000 10.000 64.371 0.000 0.000

Approval Date

0.000 137.326 83.554

District and Tehsil

717 Construction of Storm Water Channel along G.T.Road upto River Chenab (North-East side of G.T.Road) (Revised)


53%

Gujrat

23-04-2006


Major Components

Major Targets

108 0.000 0.000 0.000 10.000 10.000 76.634 0.000 0.000

Approval Date

0.000 140.664 75.130

District and Tehsil

233

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

718 Sewerage Scheme along Sargodha Road and Amar Colony


87%

Gujrat

7/2/2009


Major Components

Major Targets

109 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000

Approval Date

0.000 29.998 20.000

District and Tehsil

719 Sewerage/Drainage Scheme along Mohallah Chah Tarang Industrial Area and Palace Colony.


87%

Gujrat

7/2/2009


Major Components

Major Targets

110 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000

Approval Date

0.000 29.910 20.000

District and Tehsil

720 Construction of Drains Type-II and PCC in Mohallah Ali Abad (UC-50)


100%

Gujrat

7/12/2008


Major Components

Major Targets

111 0.000 0.000 0.000 2.302 2.302 0.000 0.000 0.000

Approval Date

0.000 3.971 2.265

District and Tehsil

721 Sewerage Drainage Scheme along Shah Jahangir road and Shahdullah road and Al-Nabi Colony (Amended)


25%

Gujrat

26-03-2009


Major Components

Major Targets

112 0.000 0.000 0.000 10.000 10.000 76.708 0.000 0.000

Approval Date

0.000 88.442 15.000

District and Tehsil

722 Sewerage Drainage Scheme Mohallah Shah Hussain


25%

Gujrat

7/2/2009


Major Components

Major Targets

113 0.000 0.000 0.000 10.000 10.000 20.000 54.435 0.000

Approval Date

0.000 86.465 15.000

District and Tehsil

234

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

723 Provision of Sewerage at Sarai Alam Gir


37%

Gujrat

Approved


Major Components

Major Targets

114 0.000 0.000 0.000 10.000 10.000 20.000 21.852 0.000

Approval Date

0.000 58.132 15.000

District and Tehsil

724 Extension Urban Sewerage Scheme Pindi Bhattian (Left Over Area)


100%

Hafizabad

20-06-2007


Major Components

Major Targets

115 0.000 0.000 0.000 1.737 1.737 0.000 0.000 0.000

Approval Date

0.000 12.380 12.500

District and Tehsil

725 Urban Sewerage Scheme P.D.Khan (Revised)


57%

Jhelum

27-02-2009


Major Components

Major Targets

116 0.000 0.000 0.000 15.000 15.000 28.549 0.000 0.000

Approval Date

0.000 57.595 22.685

District and Tehsil

726 Urban Drainage Scheme Sohawa


100%

Jhelum

17-11-2006


Major Components

Major Targets

117 0.000 0.000 0.000 5.254 5.254 0.000 0.000 0.000Approval Date

0.000 13.156 9.875

District and Tehsil

727 Urban Sewerage Scheme Kot Radha Kishan (Revised)


66%

Kasur

28-03-2009


Major Components

Major Targets

118 0.000 0.000 0.000 25.000 25.000 29.579 0.000 0.000

Approval Date

0.000 74.722 31.351

District and Tehsil

235

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

728 Kasur Environmental Improvement Project


5%

Kasur

5/1/2009


Major Components

Major Targets

119 0.000 0.000 0.000 100.000 100.000 719.163 1,560.270 200.000

Approval Date

0.000 2,272.769 34.251

District and Tehsil

729 PC-II for Consultancy Service of Rehabilitation of existing Sewerage System and Remodelling of Rohi Nullah, Kasur.


100%

Kasur

6/9/2008


Major Components

Major Targets

120 0.000 0.000 0.000 4.715 4.715 0.000 0.000 0.000

Approval Date

0.000 9.099 5.749

District and Tehsil

730 Urban Sewerage / Drainage Scheme Noor Pur Thal


100%

Khushab

18-05-2007


Major Components

Major Targets

121 0.000 0.000 0.000 11.628 11.628 0.000 0.000 0.000

Approval Date

0.000 19.970 11.338

District and Tehsil

731 Urban Sewerage Scheme, Sarai Siddu


100%

Khanewal , Mian Chunnu

14.12.2006


Major Components

Major Targets

122 0.000 0.000 0.000 2.234 2.234 0.000 0.000 0.000

Approval Date

0.000 5.397 3.973

District and Tehsil

732 Drainage Scheme of Azeemabad & Barketpura (2 Amended)


100%

Lahore

24-01-2009


Major Components

Major Targets

123 0.000 0.000 0.000 3.192 3.192 0.000 0.000 0.000

Approval Date

0.000 5.384 3.000

District and Tehsil

236

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

733 Urban Sewerage/Drainage Scheme Raiwind (Amended)


45%

Lahore

24-01-2009


Major Components

Major Targets

124 0.000 0.000 0.000 50.000 50.000 60.000 39.579 0.000

Approval Date

0.000 156.156 30.000

District and Tehsil

734 Urban Sewerage Scheme, Chowk Azim

Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.51%

Layyah

21.8.08


Major Components

Major Targets

125 0.000 0.000 0.000 25.000 25.000 41.522 0.000 0.000

Approval Date

0.000 74.367 19.000

District and Tehsil

735 Urban Sewerage Scheme for Kot Sultan


Layyah

24.02.09


Major Components

Major Targets

126 0.000 0.000 0.000 20.000 20.000 30.714 0.000 0.000

Approval Date

0.000 52.795 10.000

District and Tehsil

736 Extension and Improvement of Sewerage Scheme, Karor Lal Easan


Layyah , Karor Lal Easan

24.02.09


Major Components

Major Targets

127 0.000 0.000 0.000 23.817 23.817 0.000 0.000 0.000

Approval Date

0.000 27.667 8.000

District and Tehsil

737 Urban Sewerage Scheme Lawyers Colony, City Layyah


Layyah

Approved


Major Components

Major Targets

128 0.000 0.000 0.000 9.500 9.500 0.000 0.000 0.000

Approval Date

0.000 10.000 2.000

District and Tehsil

237

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

738 Sewerage / Drainage Scheme Piplan


100%

Mianwali

6/10/2005


Major Components

Major Targets

129 0.000 0.000 0.000 0.610 0.610 0.000 0.000 0.000

Approval Date

0.000 14.924 16.553

District and Tehsil

739 Sewerage Scheme, Muzaffargarh (Rev.)


Muzaffargarh

28.11.07


Major Components

Major Targets

130 0.000 0.000 0.000 10.000 10.000 23.231 0.000 0.000

Approval Date

0.000 103.462 85.750

District and Tehsil

740 Construction of Drains and Brick tuff tiles and sullage carrier Basti Ghulam Muhammad Mouza Gugray wali mad wala


Muzaffargarh , Ali Pur

Approved


Major Components

Major Targets

131 0.000 0.000 0.000 1.750 1.750 0.000 0.000 0.000

Approval Date

0.000 5.000 4.000

District and Tehsil

741 Urban Sewerage Scheme Sangla Hill (Revised)


100%

Nankana Sahib

13-05-2006


Major Components

Major Targets

132 0.000 0.000 0.000 21.740 21.740 0.000 0.000 0.000

Approval Date

0.000 57.600 44.500

District and Tehsil

742 Disposal of Storm Water of Nankana Sahib (Revised)


70%

Nankana Sahib

25-04-2009


Major Components

Major Targets

133 0.000 0.000 0.000 11.919 11.919 0.000 0.000 0.000

Approval Date

0.000 47.610 26.349

District and Tehsil

238

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

743 Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each union Council (UC No.2 & 3).

Construction of PCC,RCC,Sew.Drainage in Streets and Water Supply & Purification Plant.100%

Pakpattan

Approved


Major Components

Major Targets

134 0.000 0.000 0.000 3.250 3.250 0.000 0.000 0.000

Approval Date

0.000 5.000 2.500

District and Tehsil

744 Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each Union Council (UC No.20 & 21)


Pakpattan

Approved


Major Components

Major Targets

135 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000

Approval Date

0.000 2.500 2.500

District and Tehsil



Pakpattan

Approved


Major Components

Major Targets

136 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000

Approval Date

0.000 2.500 2.500

District and Tehsil

239

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

746 Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each Union Council (UC No.1,2 & 4


Pakpattan

Approved


Major Components

Major Targets

137 0.000 0.000 0.000 3.250 3.250 0.000 0.000 0.000

Approval Date

0.000 5.000 2.500

District and Tehsil



Pakpattan

Approved


Major Components

Major Targets

138 0.000 0.000 0.000 3.250 3.250 0.000 0.000 0.000

Approval Date

0.000 5.000 2.500

District and Tehsil

748 Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each Union Council (UC No.22,23 & 24)


Pakpattan

Approved


Major Components

Major Targets

139 0.000 0.000 0.000 2.750 2.750 0.000 0.000 0.000

Approval Date

0.000 5.000 3.000

District and Tehsil

749 Urban Sewerage / Drainage Scheme Kahuta


90%

Rawalpindi

5/5/2007


Major Components

Major Targets

140 0.000 0.000 0.000 32.000 32.000 0.000 0.000 0.000

Approval Date

0.000 48.108 17.916

District and Tehsil

240

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

750 Sewerage Scheme for R.Y.Khan City with treatment Plant (Revised)

Sewer lines, D/Stations,Sullage Carrier,G.Sets,Treatment Plants etc.

57%

Rahim Yar Khan

18.8.08


Major Components

Major Targets

141 0.000 0.000 0.000 450.000 450.000 982.491 0.000 0.000

Approval Date

0.000 2,009.018 877.880

District and Tehsil

751 Providing lateral Sewers in Left Over Area Sewerage scheme R.Y.Khan (Revised)


Rahim Yar Khan

27.8.08


Major Components

Major Targets

142 0.000 0.000 0.000 20.000 20.000 60.567 0.000 0.000

Approval Date

0.000 124.015 62.050

District and Tehsil

752 Urban Drainage and Sewerage Scheme Allah Abad, Tehsil Liaqatpur, Dsitt: R.Y.Khan.


Rahim Yar Khan , Liaqatpur

20.02.09


Major Components

Major Targets

143 0.000 0.000 0.000 1.956 1.956 0.000 0.000 0.000

Approval Date

0.000 9.647 9.138

District and Tehsil

753 Completion of Remaining work of comprehensive Sewerage Scheme Phase-I, City Sadiqabad



18.08.07


Major Components

Major Targets

144 0.000 0.000 0.000 2.088 2.088 0.000 0.000 0.000

Approval Date

0.000 17.903 18.500

District and Tehsil

241

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

754 Provision / Rehabilitation of Sewerage System City Sadiqabad Phase-I.



06.02.09


Major Components

Major Targets

145 0.000 0.000 0.000 1.500 1.500 0.000 0.000 0.000

Approval Date

0.000 10.000 10.000

District and Tehsil

755 Laying of RCC Sewer from Sillanwali Road Disposal Works to Mona Seepage Drain, Sargodha City


90%

Sargodha

17-11-2006


Major Components

Major Targets

146 0.000 0.000 0.000 12.000 12.000 0.000 0.000 0.000

Approval Date

0.000 47.323 36.884

District and Tehsil

756 Comprehensive Urban Sewerage & Drainage Scheme Kot Momin.


74%

Sargodha

24-09-2008


Major Components

Major Targets

147 0.000 0.000 0.000 25.000 25.000 23.406 0.000 0.000

Approval Date

0.000 78.168 41.487

District and Tehsil

757 Urban Drainage Scheme Miani (Revised)


100%

Sargodha

Approved


Major Components

Major Targets

148 0.000 0.000 0.000 2.057 2.057 0.000 0.000 0.000

Approval Date

0.000 10.263 9.745

District and Tehsil

758 Comprehensive Sewerage Scheme Bhalwal Colonies


8%

Sargodha , Bhalwal

Approved


Major Components

Major Targets

149 0.000 0.000 0.000 10.000 10.000 70.000 164.640 0.000

Approval Date

0.000 221.426 10.000

District and Tehsil

242

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

759 Revised Urban Sewerage / Drainage Scheme Kot Abdul Malik


100%

Sheikhupura

6/1/2008


Major Components

Major Targets

150 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000

Approval Date

0.000 93.782 83.824

District and Tehsil

760 Urban Sewerage Scheme Sheikhupura (Phase-II) (Revised)


86%

Sheikhupura

8/11/2007


Major Components

Major Targets

151 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000

Approval Date

0.000 130.790 114.200

District and Tehsil

761 Urban Drainage Scheme, Manawala UC-100, Sheikhupura


100%

Sheikhupura

13-11-2007


Major Components

Major Targets

152 0.000 0.000 0.000 0.373 0.373 0.000 0.000 0.000

Approval Date

0.000 2.875 2.933

District and Tehsil

762 Urban Drainage Scheme, Mohalla Bambanwala, Jewanpura UC-57 including remaining abadies.


100%

Sheikhupura

13-11-2007


Major Components

Major Targets

153 0.000 0.000 0.000 0.578 0.578 0.000 0.000 0.000

Approval Date

0.000 3.450 3.390

District and Tehsil

763 Comprehensive Sewerage & Drainage Scheme at Sheikhupura city Sheikhupura


25%

Sheikhupura

3/12/2008


Major Components

Major Targets

154 0.000 0.000 0.000 39.000 39.000 50.000 68.910 0.000

Approval Date

0.000 154.704 20.000

District and Tehsil

243

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

764 Urban PCC and Drainage Scheme in Streets of City Sheikhupura


44%

Sheikhupura

3/12/2008


Major Components

Major Targets

155 0.000 0.000 0.000 15.000 15.000 44.057 0.000 0.000

Approval Date

0.000 68.745 20.000

District and Tehsil

765 Urban Drainage, PCC Schemes at Kot Abdul Malik & Ferozewala


19%

Sheikhupura , Ferozewala

23-12-2008


Major Components

Major Targets

156 0.000 0.000 0.000 10.000 10.000 128.237 0.000 0.000

Approval Date

0.000 137.597 20.000

District and Tehsil

766 Urban Sewerage / Drainage Scheme Shariqpur (Revised)


29%

Sheikhupura

26-03-2009


Major Components

Major Targets

157 0.000 0.000 0.000 10.000 10.000 73.983 0.000 0.000

Approval Date

0.000 90.829 20.470

District and Tehsil

767 Rehabilitation of Urban Sewerage/ Drainage / Sanitation Scheme Wandala Dial Singh UC 30-31


13%

Sheikhupura

9/5/2009


Major Components

Major Targets

158 0.000 0.000 0.000 20.000 20.000 50.000 149.694 0.000

Approval Date

0.000 199.734 10.000

District and Tehsil

768 Comprehensive Sewerage / Drainage Scheme (Renovation & Extension) Daska


86%

Sialkot

20-10-2004


Major Components

Major Targets

159 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000

Approval Date

0.000 99.973 89.401

District and Tehsil

244

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

769 Urban Sewerage Scheme Chawinda


90%

Sialkot

13-04-2007


Major Components

Major Targets

160 0.000 0.000 0.000 2.000 2.000 0.000 0.000 0.000

Approval Date

0.000 47.630 47.186

District and Tehsil

770 Comprehensive Package for Pasrur City for pavement of streets


89%

Sialkot

13-04-2007


Major Components

Major Targets

161 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000

Approval Date

0.000 91.380 88.800

District and Tehsil

771 Sewerage / Drainage Scheme for Sambrial City


90%

Sialkot

18-05-2007


Major Components

Major Targets

162 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000

Approval Date

0.000 79.798 72.507

District and Tehsil

772 Lining of Bhed Nullah Sialkot City


26%

Sialkot

Approved


Major Components

Major Targets

163 0.000 0.000 0.000 20.000 20.000 40.000 21.362 0.000Approval Date

0.000 72.054 1.500

District and Tehsil

773 Extension Urban Sewerage Scheme, Sahiwal(Rev.)

RCC Sewer,P/Machinery etc.

100%

Sahiwal

5.5.07


Major Components

Major Targets

164 0.000 0.000 0.000 19.092 19.092 0.000 0.000 0.000

Approval Date

0.000 102.404 98.673

District and Tehsil

245

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

774 Improvement of Sewerage Scheme Mohallah Rajpura, Sahiwal

AC/PVC Pipe

100%

Sahiwal

Approved


Major Components

Major Targets

165 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

775 Sewerage Sabir Colony katchi Packi Road, Sahiwal.

AC/PVC Pipe

100%

Sahiwal

Approved


Major Components

Major Targets

166 0.000 0.000 0.000 0.105 0.105 0.000 0.000 0.000

Approval Date

0.000 0.700 0.700

District and Tehsil

776 Sewerage Dastgir colony, Railway Station Road, Opp: GPO Sahiwal.

AC/PVC Pipe

100%

Sahiwal

Approved


Major Components

Major Targets

167 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

777 Repair & Desilting of Sullage Carrier along with Noor shah Road Kot Khadim ali Shah Sahiwal.

AC/PVC Pipe

100%

Sahiwal

6.02.09


Major Components

Major Targets

168 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

778 Provision of Machinery & Equipment for Solid waste Management TMA Sahiwal.

AC/PVC Pipe and Machinery etc.

100%

Sahiwal

6.02.09


Major Components

Major Targets

169 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 7.000 7.000

District and Tehsil

246

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

779 Construction of Sewerage System DCO House to Kothi Sheikh Ehtishsam canal Road, T.T.Singh

Construction of Sewer system etc.

100%

Toba Tek Singh

19.3.09


Major Components

Major Targets

170 0.000 0.000 0.000 0.090 0.090 0.000 0.000 0.000

Approval Date

0.000 0.600 0.600

District and Tehsil

780 Urban Sewerage Scheme, Burewala Ph-II.

Sewer System, Disposal etc.

17%

Vehari , Burewala

27.1.09


Major Components

Major Targets

171 0.000 0.000 0.000 25.000 25.000 55.000 110.089 0.000

Approval Date

0.000 173.990 10.000

District and Tehsil

0.000 9,958.062 2,896.196 0.000 1,498.829 0.000 0.000 0.000 1,498.829 1,498.829 3,416.721 3,314.574 200.000Sub-Total: Urban Sewerage Drainage

Rural Water Supply781 Rural Water Supply Scheme

Attock Cantt


Attock

2/12/2006


Major Components

Major Targets

172 0.000 0.000 0.000 1.701 1.701 0.000 0.000 0.000

Approval Date

0.000 7.639 7.084

District and Tehsil

782 Rural Water Supply Scheme Qabla Bandi


Attock

18-05-2007


Major Components

Major Targets

173 0.000 0.000 0.000 0.919 0.919 0.000 0.000 0.000

Approval Date

0.000 4.694 4.479

District and Tehsil

783 Rural Water Supply Scheme Ghar


Attock

18-05-2007


Major Components

Major Targets

174 0.000 0.000 0.000 1.581 1.581 0.000 0.000 0.000Approval Date

0.000 3.764 2.748

District and Tehsil

247

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

784 Rural Water Supply Scheme Dhoke Manata


Attock

18-05-2007


Major Components

Major Targets

175 0.000 0.000 0.000 3.530 3.530 0.000 0.000 0.000

Approval Date

0.000 7.466 5.056

District and Tehsil

785 Rural Water Supply Scheme Bhadian


Attock

18-05-2007


Major Components

Major Targets

176 0.000 0.000 0.000 0.101 0.101 0.000 0.000 0.000

Approval Date

0.000 3.439 3.854

District and Tehsil

786 Rehabilitation of Water Supply Scheme Malowala


Attock

18-05-2007


Major Components

Major Targets

177 0.000 0.000 0.000 0.754 0.754 0.000 0.000 0.000

Approval Date

0.000 5.193 5.218

District and Tehsil

787 Rehabilitation of Water Supply Scheme Ratwal


Attock

18-05-2007


Major Components

Major Targets

178 0.000 0.000 0.000 1.491 1.491 0.000 0.000 0.000

Approval Date

0.000 3.660 2.718

District and Tehsil

788 Rehabilitation of Water Supply Scheme Kot Fateh Khan


Attock

2-12-206


Major Components

Major Targets

179 0.000 0.000 0.000 4.829 4.829 0.000 0.000 0.000

Approval Date

0.000 11.564 8.470

District and Tehsil

248

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

789 Rehabilitation of Water Supply Scheme Dhurnal


Attock

18-05-2007


Major Components

Major Targets

180 0.000 0.000 0.000 0.334 0.334 0.000 0.000 0.000

Approval Date

0.000 2.155 2.144

District and Tehsil

790 Rehabilitation of Rural Water Supply Scheme Chab


Attock

18-05-2007


Major Components

Major Targets

181 0.000 0.000 0.000 1.500 1.500 2.058 0.000 0.000

Approval Date

0.000 5.862 3.183

District and Tehsil

791 Rehabilitation of Rural Water Supply Scheme Nukkah Afghan


Attock

29-03-2007


Major Components

Major Targets

182 0.000 0.000 0.000 1.990 1.990 0.000 0.000 0.000

Approval Date

0.000 4.355 3.018

District and Tehsil

792 Rehabilitation of Rural Water Supply Scheme Injra Afghan.


Attock

2/12/2006


Major Components

Major Targets

183 0.000 0.000 0.000 2.500 2.500 3.205 0.000 0.000

Approval Date

0.000 5.141 0.207

District and Tehsil

793 Rehabilitation of Rural Water Supply Kasran


Attock

18-05-2007


Major Components

Major Targets

184 0.000 0.000 0.000 3.000 3.000 5.026 0.000 0.000

Approval Date

0.000 10.000 3.474

District and Tehsil

249

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

794 Rehabilitation of Rural Water Supply Khour


Attock

18-05-2007


Major Components

Major Targets

185 0.000 0.000 0.000 21.290 21.290 0.000 0.000 0.000

Approval Date

0.000 49.319 35.427

District and Tehsil

795 Rural Water Supply Jangla, Khudi Deri & Gulga Khroan


Attock

18-05-2007


Major Components

Major Targets

186 0.000 0.000 0.000 1.616 1.616 0.000 0.000 0.000

Approval Date

0.000 12.438 12.688

District and Tehsil

796 Rural Water Supply scheme Ghreeb Wal


Attock

18-05-2007


Major Components

Major Targets

187 0.000 0.000 0.000 0.554 0.554 0.000 0.000 0.000

Approval Date

0.000 8.000 8.646

District and Tehsil

797 Rural Water Supply Scheme Dhoke Jabar Wal


Attock

18-05-2007


Major Components

Major Targets

188 0.000 0.000 0.000 0.865 0.865 0.000 0.000 0.000

Approval Date

0.000 5.000 4.885

District and Tehsil

798 Rural Water Supply scheme Sukhwal


Attock

18-05-2007


Major Components

Major Targets

189 0.000 0.000 0.000 2.500 2.500 2.830 0.000 0.000

Approval Date

0.000 8.000 3.870

District and Tehsil

250

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

799 Rural Water Supply Dharal


Attock

18-05-2007


Major Components

Major Targets

190 0.000 0.000 0.000 2.500 2.500 2.849 0.000 0.000Approval Date

0.000 7.000 2.701

District and Tehsil

800 Rehabilitation of Rural Water Supply Scheme Naka Khurd


Attock

18-05-2007


Major Components

Major Targets

191 0.000 0.000 0.000 3.500 3.500 4.332 0.000 0.000

Approval Date

0.000 9.815 3.455

District and Tehsil

801 Reh: of Rural Water Supply Scheme Shaheen Bagh


Attock

20-12-2008


Major Components

Major Targets

192 0.000 0.000 0.000 2.279 2.279 0.000 0.000 0.000

Approval Date

0.000 5.373 3.900

District and Tehsil

802 Reh: of Rural Water Supply Scheme Jassian


Attock

20-12-2008


Major Components

Major Targets

193 0.000 0.000 0.000 5.149 5.149 0.000 0.000 0.000

Approval Date

0.000 9.564 5.850

District and Tehsil

803 Reh: of Rural Water Supply Scheme Attock Khurd and Mullan Mansoor


Attock

20-12-2008


Major Components

Major Targets

194 0.000 0.000 0.000 5.000 5.000 5.927 0.000 0.000

Approval Date

0.000 13.502 4.600

District and Tehsil

251

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

804 Reh: of Rural Water Supply Scheme Nathial & Rawal


Attock

20-12-2008


Major Components

Major Targets

195 0.000 0.000 0.000 0.303 0.303 0.000 0.000 0.000

Approval Date

0.000 1.410 1.319

District and Tehsil

805 Reh: of Rural Water Supply Scheme Dhulian


Attock

20-12-2008


Major Components

Major Targets

196 0.000 0.000 0.000 2.031 2.031 0.000 0.000 0.000

Approval Date

0.000 4.349 2.970

District and Tehsil

806 Reh: of Rural Water Supply Scheme Pind


Attock

20-12-2008


Major Components

Major Targets

197 0.000 0.000 0.000 1.837 1.837 0.000 0.000 0.000

Approval Date

0.000 4.711 3.581

District and Tehsil

807 Reh: of Rural Water Supply Scheme Sapial


Attock

20-12-2008


Major Components

Major Targets

198 0.000 0.000 0.000 0.635 0.635 0.000 0.000 0.000

Approval Date

0.000 2.404 2.130

District and Tehsil

808 Reh: of Rural Water Supply Scheme Maryala


Attock

20-12-2008


Major Components

Major Targets

199 0.000 0.000 0.000 1.801 1.801 0.000 0.000 0.000

Approval Date

0.000 4.262 3.100

District and Tehsil

252

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

809 Reh: of Rural Water Supply Scheme Jaba


Attock

2/4/2009


Major Components

Major Targets

200 0.000 0.000 0.000 2.031 2.031 1.840 0.000 0.000

Approval Date

0.000 6.323 3.400

District and Tehsil

810 Reh: of Rural Water Supply Scheme Chauntara


Attock

27-02-2009


Major Components

Major Targets

201 0.000 0.000 0.000 0.525 0.525 0.000 0.000 0.000

Approval Date

0.000 3.500 3.500

District and Tehsil

811 Rural Water Supply Scheme Akhori


Attock

20-12-2008


Major Components

Major Targets

202 0.000 0.000 0.000 1.940 1.940 0.000 0.000 0.000

Approval Date

0.000 5.736 4.656

District and Tehsil

812 Urban Water Supply Scheme for Dhoke Maskeen & Baba Wali Chandar Hasanabdal City


Attock

Approved


Major Components

Major Targets

203 0.000 0.000 0.000 0.562 0.562 0.000 0.000 0.000

Approval Date

0.000 6.728 7.175

District and Tehsil

813 Rural Water Supply Scheme,Chak No.59/4-R

T.Well,R.Main, D.System and allied works etc.100%

Bahawalnagar , Minchan abad

2006-07


Major Components

Major Targets

204 0.000 0.000 0.000 1.506 1.506 0.000 0.000 0.000

Approval Date

0.000 8.094 7.802

District and Tehsil

253

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16




2006-07


Major Components

Major Targets

205 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000

Approval Date

0.000 4.639 4.335

District and Tehsil




2006-07


Major Components

Major Targets

206 0.000 0.000 0.000 0.737 0.737 0.000 0.000 0.000

Approval Date

0.000 4.070 3.944

District and Tehsil

816 Rural Water Supply Scheme,Chak No.301/HR



2006-07


Major Components

Major Targets

207 0.000 0.000 0.000 0.823 0.823 0.000 0.000 0.000

Approval Date

0.000 3.269 2.936

District and Tehsil




2006-07


Major Components

Major Targets

208 0.000 0.000 0.000 1.902 1.902 0.000 0.000 0.000

Approval Date

0.000 5.465 4.383

District and Tehsil




2006-07


Major Components

Major Targets

209 0.000 0.000 0.000 1.900 1.900 0.000 0.000 0.000

Approval Date

0.000 6.202 5.224

District and Tehsil

254

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

819 Rehabilitation of Water Supply Scheme Parbatiwala, Chak Jamoon Rehomonka and Wasandi.



2.2.09


Major Components

Major Targets

210 0.000 0.000 0.000 4.388 4.388 0.000 0.000 0.000

Approval Date

0.000 10.024 6.600

District and Tehsil

820 Rehabilitation of Water Supply Scheme Azafi Basti Darbar Shakar Ganj.



2.2.09


Major Components

Major Targets

211 0.000 0.000 0.000 2.367 2.367 0.000 0.000 0.000

Approval Date

0.000 4.194 2.456

District and Tehsil

821 Rehabilitation of Water Supply Scheme Dhab Sucha Singh.



Approved


Major Components

Major Targets

212 0.000 0.000 0.000 0.682 0.682 0.000 0.000 0.000

Approval Date

0.000 4.546 4.546

District and Tehsil

822 Rehabilitation of Water Supply Scheme Noorpur Arain.



Approved


Major Components

Major Targets

213 0.000 0.000 0.000 0.576 0.576 0.000 0.000 0.000

Approval Date

0.000 3.842 3.842

District and Tehsil

823 Rural Water supply scheme Haranwala.



2.2.09


Major Components

Major Targets

214 0.000 0.000 0.000 2.651 2.651 0.000 0.000 0.000

Approval Date

0.000 3.349 1.200

District and Tehsil

255

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

824 Rehabilitation Extension Rural Water Supply Scheme Chak No.9/FW to 11/FW & 54/F (Bukhshan Khan),


Bahawalnagar , Chistian

27.05.2009


Major Components

Major Targets

215 0.000 0.000 0.000 1.000 1.000 23.077 0.000 0.000

Approval Date

0.000 23.102 2.490

District and Tehsil

825 Reh: Water Supply Scheme Chak No. 105/ Fateh.



2.2.09


Major Components

Major Targets

216 0.000 0.000 0.000 2.500 2.500 3.092 0.000 0.000

Approval Date

0.000 10.073 5.992

District and Tehsil

826 Reh: Extension Water Supply Scheme Chak No. 48/3R.



2.2.09


Major Components

Major Targets

217 0.000 0.000 0.000 0.290 0.290 0.000 0.000 0.000

Approval Date

0.000 1.930 1.930

District and Tehsil

827 Reh: Extension Water Supply Scheme Chak No. 108/F (Azafi Basti.)



2.2.09


Major Components

Major Targets

218 0.000 0.000 0.000 1.939 1.939 0.000 0.000 0.000

Approval Date

0.000 4.373 3.090

District and Tehsil

256

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

828 Reh: Extension Water Supply Scheme Chak No.5/Fordwah (Azafi Basti.)



2.2.09


Major Components

Major Targets

219 0.000 0.000 0.000 2.202 2.202 0.000 0.000 0.000

Approval Date

0.000 4.373 2.827

District and Tehsil

829 Reh: Extension Water Supply Scheme Chak No.4/Fordwah (Azafi Basti.)



2.2.09


Major Components

Major Targets

220 0.000 0.000 0.000 0.676 0.676 0.000 0.000 0.000

Approval Date

0.000 1.369 0.898

District and Tehsil

830 Reh: Water Supply Scheme Chak No. 126/ Murad.



2.2.09


Major Components

Major Targets

221 0.000 0.000 0.000 1.713 1.713 0.000 0.000 0.000

Approval Date

0.000 3.218 1.988

District and Tehsil

831 Reh: Water Supply Scheme Chak No. 118/ M.



2.2.09


Major Components

Major Targets

222 0.000 0.000 0.000 1.554 1.554 0.000 0.000 0.000

Approval Date

0.000 3.394 2.349

District and Tehsil

832 Reh: Water Supply Scheme Chak No. 201-205/ Murad.



2.2.09


Major Components

Major Targets

223 0.000 0.000 0.000 2.974 2.974 9.362 0.000 0.000

Approval Date

0.000 14.205 4.000

District and Tehsil

257

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16




2.2.09


Major Components

Major Targets

224 0.000 0.000 0.000 1.600 1.600 1.789 0.000 0.000

Approval Date

0.000 5.231 2.627

District and Tehsil




2.2.09


Major Components

Major Targets

225 0.000 0.000 0.000 1.700 1.700 2.237 0.000 0.000

Approval Date

0.000 7.450 4.631

District and Tehsil




2.2.09


Major Components

Major Targets

226 0.000 0.000 0.000 1.967 1.967 0.000 0.000 0.000

Approval Date

0.000 3.412 1.957

District and Tehsil

836 Reh: Water Supply Scheme Chak No.129/ Murad (B).



2.2.09


Major Components

Major Targets

227 0.000 0.000 0.000 2.014 2.014 0.000 0.000 0.000

Approval Date

0.000 4.567 3.238

District and Tehsil

837 Reh: Water Supply Scheme Chak No 114/ 6R.



2.2.09


Major Components

Major Targets

228 0.000 0.000 0.000 2.093 2.093 0.000 0.000 0.000

Approval Date

0.000 5.209 3.897

District and Tehsil

258

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16




2.2.09


Major Components

Major Targets

229 0.000 0.000 0.000 1.802 1.802 0.000 0.000 0.000

Approval Date

0.000 2.424 0.986

District and Tehsil

839 Reh: Water Supply Scheme Chak No.173/ Murad.



2.2.09


Major Components

Major Targets

230 0.000 0.000 0.000 2.935 2.935 0.392 0.000 0.000

Approval Date

0.000 5.496 2.993

District and Tehsil

840 Reh: Water Supply Scheme Chak No.111/ Murad.



2.2.09


Major Components

Major Targets

231 0.000 0.000 0.000 1.488 1.488 0.000 0.000 0.000

Approval Date

0.000 2.946 1.900

District and Tehsil

841 Reh: Water Supply Scheme Chak No 77-79/ 1L.



2.2.09


Major Components

Major Targets

232 0.000 0.000 0.000 2.263 2.263 0.000 0.000 0.000

Approval Date

0.000 2.995 1.181

District and Tehsil

842 Reh: Water Supply Scheme Chak No.133/ 6R.



2.2.09


Major Components

Major Targets

233 0.000 0.000 0.000 2.508 2.508 0.000 0.000 0.000

Approval Date

0.000 3.485 1.500

District and Tehsil

259

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

843 Reh: Water Supply Scheme Chak No. 78/ 1L..



2.2.09


Major Components

Major Targets

234 0.000 0.000 0.000 1.631 1.631 0.000 0.000 0.000

Approval Date

0.000 1.610 0.221

District and Tehsil




2.2.09


Major Components

Major Targets

235 0.000 0.000 0.000 1.790 1.790 0.000 0.000 0.000

Approval Date

0.000 4.526 3.415

District and Tehsil




2.2.09


Major Components

Major Targets

236 0.000 0.000 0.000 1.600 1.600 1.759 0.000 0.000

Approval Date

0.000 4.858 2.228

District and Tehsil




2.2.09


Major Components

Major Targets

237 0.000 0.000 0.000 1.535 1.535 0.000 0.000 0.000

Approval Date

0.000 1.609 0.315

District and Tehsil

260

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

847 Rehabilitation of Rural Water Supply Scheme Chak Najeebabad, Expendation of Machinery and Pipe Line, Tehsil & Distt. Bahawalnagar.


Bahawalnagar

2.2.09


Major Components

Major Targets

238 0.000 0.000 0.000 1.864 1.864 0.000 0.000 0.000

Approval Date

0.000 2.819 1.378

District and Tehsil

848 Rehabilitation of Rural Water Supply Scheme Chak Dholeywala,Tehsil & Distt. Bahawalnagar.


Bahawalnagar

2.2.09


Major Components

Major Targets

239 0.000 0.000 0.000 1.106 1.106 0.000 0.000 0.000

Approval Date

0.000 2.837 2.157

District and Tehsil

849 Rehabilitation of Rural Water Supply Scheme of Daddu Mamuka


Bahawalnagar

2.2.09


Major Components

Major Targets

240 0.000 0.000 0.000 2.027 2.027 0.000 0.000 0.000

Approval Date

0.000 3.197 1.650

District and Tehsil

850 Rehabilitation of Rural Water Supply Scheme Chak Kishan Garh,Tehsil & Distt. Bahawalnagar.


Bahawalnagar

2.2.09


Major Components

Major Targets

241 0.000 0.000 0.000 0.793 0.793 0.000 0.000 0.000

Approval Date

0.000 2.315 1.869

District and Tehsil

261

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

851 Rehabilitation of Rural Water Supply Scheme Chak Nathewala, Tehsil & Distt. Bahawalnagar.


Bahawalnagar

2.2.09


Major Components

Major Targets

242 0.000 0.000 0.000 1.312 1.312 0.000 0.000 0.000

Approval Date

0.000 3.988 3.274

District and Tehsil

852 Rehabilitation of Rural Water Supply Scheme Mohib Ali


Bahawalnagar

2.2.09


Major Components

Major Targets

243 0.000 0.000 0.000 1.438 1.438 0.000 0.000 0.000

Approval Date

0.000 2.641 1.599

District and Tehsil

853 Rehabilitation of Rural Water Supply Scheme Nathu Dhaka


Bahawalnagar

2.2.09


Major Components

Major Targets

244 0.000 0.000 0.000 2.247 2.247 0.000 0.000 0.000

Approval Date

0.000 3.191 1.423

District and Tehsil

854 Rehabilitation of Rural Water Supply Scheme Sundar Wali


Bahawalnagar

2.2.09


Major Components

Major Targets

245 0.000 0.000 0.000 1.280 1.280 0.000 0.000 0.000

Approval Date

0.000 2.423 1.506

District and Tehsil

855 Rehabilitation of Rural Water Supply Scheme Dhani Muhammad Yar Chishti


Bahawalnagar

2.2.09


Major Components

Major Targets

246 0.000 0.000 0.000 1.622 1.622 0.000 0.000 0.000

Approval Date

0.000 2.602 1.370

District and Tehsil

262

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

856 Rehabilitation of Rural Water Supply Scheme Punj Kossi


Bahawalnagar

2.2.09


Major Components

Major Targets

247 0.000 0.000 0.000 0.913 0.913 0.000 0.000 0.000

Approval Date

0.000 1.446 0.750

District and Tehsil

857 Rehabilitation of Rural Water Supply Scheme,Kehven Singh Akkan Wali and Ganga Singh.


Bahawalnagar

2.2.09


Major Components

Major Targets

248 0.000 0.000 0.000 1.775 1.775 0.000 0.000 0.000

Approval Date

0.000 2.224 0.783

District and Tehsil

858 Rehabilitation of Rural Water Supply Scheme Nanak Chand and Nihalka


Bahawalnagar

2.2.09


Major Components

Major Targets

249 0.000 0.000 0.000 2.623 2.623 0.000 0.000 0.000

Approval Date

0.000 2.855 0.660

District and Tehsil

859 Rehabilitation of Rural Water Supply Scheme Hazoor Singh


Bahawalnagar

2.2.09


Major Components

Major Targets

250 0.000 0.000 0.000 1.742 1.742 0.000 0.000 0.000

Approval Date

0.000 2.567 1.210

District and Tehsil

860 Rehabilitation of Water Supply Scheme Chak Hotiana.


Bahawalnagar

Approved


Major Components

Major Targets

251 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000

Approval Date

0.000 1.500 1.500

District and Tehsil

263

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

861 Rehabilitation of Water Supply Scheme Adda Basti Molanwala Galla.


Bahawalnagar

Approved


Major Components

Major Targets

252 0.000 0.000 0.000 0.525 0.525 0.000 0.000 0.000

Approval Date

0.000 3.500 3.500

District and Tehsil

862 Rehabilitation of Water Supply Scheme Khem Ghar.


Bahawalnagar

Approved


Major Components

Major Targets

253 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

863 Ext. of Water Supply Scheme Azafi Basti Ganga Singh.


Bahawalnagar

Approved


Major Components

Major Targets

254 0.000 0.000 0.000 0.600 0.600 0.000 0.000 0.000

Approval Date

0.000 0.965 0.400

District and Tehsil

864 Ext. of Water Supply Scheme Basti Nadir Shah.


Bahawalnagar

Approved


Major Components

Major Targets

255 0.000 0.000 0.000 0.270 0.270 0.000 0.000 0.000

Approval Date

0.000 1.800 1.800

District and Tehsil

865 Rehabilitation of Water Supply Scheme in Chak Bakhu Shah.


Bahawalnagar

2.2.09


Major Components

Major Targets

256 0.000 0.000 0.000 0.901 0.901 0.000 0.000 0.000

Approval Date

0.000 1.218 0.500

District and Tehsil

264

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

866 Rehabilitation of Water Supply Scheme in Chak Mani Sabooka.


Bahawalnagar

02.02.09


Major Components

Major Targets

257 0.000 0.000 0.000 1.277 1.277 0.000 0.000 0.000

Approval Date

0.000 1.458 0.400

District and Tehsil

867 Rehabilitation of Water Supply Scheme with Generator in Doonga Boonga


Bahawalnagar

2.2.09


Major Components

Major Targets

258 0.000 0.000 0.000 0.916 0.916 0.000 0.000 0.000

Approval Date

0.000 2.970 2.500

District and Tehsil

868 Rehabilitation of Water Supply Scheme in Chak Kot Dial Singh.


Bahawalnagar

2.2.09


Major Components

Major Targets

259 0.000 0.000 0.000 1.344 1.344 0.000 0.000 0.000

Approval Date

0.000 3.343 2.500

District and Tehsil

869 Rehabilitation of Water Supply Scheme in Chak Gulab Ali.


Bahawalnagar

2.2.09


Major Components

Major Targets

260 0.000 0.000 0.000 1.035 1.035 0.000 0.000 0.000

Approval Date

0.000 1.335 0.500

District and Tehsil

870 Rural Water Supply Scheme Maouza Rab Nawaz Pura


Bahawalnagar

Approved


Major Components

Major Targets

261 0.000 0.000 0.000 2.300 2.300 2.450 0.000 0.000

Approval Date

0.000 5.000 1.000

District and Tehsil

265

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

871 Reh. Of Rural Water Supply Scheme Chak No.208-209/Murad,


Bahawalnagar , Chishtain

Approved


Major Components

Major Targets

262 0.000 0.000 0.000 2.300 2.300 22.274 0.000 0.000

Approval Date

0.000 25.742 5.029

District and Tehsil

872 Reh. Of Rural Water Supply Scheme Chak No.121/Murad



Approved


Major Components

Major Targets

263 0.000 0.000 0.000 2.300 2.300 0.000 0.000 0.000

Approval Date

0.000 3.316 1.860

District and Tehsil

873 Reh. Of Rural Water Supply Scheme Chak No.29/3-R,



Approved


Major Components

Major Targets

264 0.000 0.000 0.000 2.617 2.617 0.000 0.000 0.000

Approval Date

0.000 4.110 2.110

District and Tehsil

874 Water Disposal Scheme, Meclod Gunj


Bahawalnagar

Approved


Major Components

Major Targets

265 0.000 0.000 0.000 0.392 0.392 0.000 0.000 0.000

Approval Date

0.000 0.492 0.100

District and Tehsil

875 Rural Water Supply Scheme,Chak No.68/DB Jujjawali


Bahawalpur , Yazman

31.01.07


Major Components

Major Targets

266 0.000 0.000 0.000 0.957 0.957 0.000 0.000 0.000

Approval Date

0.000 7.445 7.605

District and Tehsil

266

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

876 Rural Water Supply Scheme,Chak No.88/DB


Bahawalpur , Yazman

03.08.05


Major Components

Major Targets

267 0.000 0.000 0.000 0.211 0.211 0.000 0.000 0.000

Approval Date

0.000 5.155 5.717

District and Tehsil

877 Rural Water Supply Scheme,Chak No.14/BC


Bahawalpur

18.05.07


Major Components

Major Targets

268 0.000 0.000 0.000 1.912 1.912 0.000 0.000 0.000

Approval Date

0.000 12.379 12.324

District and Tehsil



Bahawalpur , Yazman

10.11.08


Major Components

Major Targets

269 0.000 0.000 0.000 2.600 2.600 4.947 0.000 0.000

Approval Date

0.000 14.389 9.000

District and Tehsil

879 Rural Water Supply Scheme,Chak No.49/DB(East)


Bahawalpur , Yazman

10.11.08


Major Components

Major Targets

270 0.000 0.000 0.000 1.300 1.300 2.354 0.000 0.000

Approval Date

0.000 5.786 3.000

District and Tehsil

880 Rural Water Supply Scheme,Chak No.49/DB(West)


Bahawalpur , Yazman

10.11.08


Major Components

Major Targets

271 0.000 0.000 0.000 2.500 2.500 3.158 0.000 0.000

Approval Date

0.000 9.272 5.005

District and Tehsil

267

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



Bahawalpur , Yazman

10.11.08


Major Components

Major Targets

272 0.000 0.000 0.000 3.500 3.500 3.548 0.000 0.000

Approval Date

0.000 10.481 5.005

District and Tehsil

882 Rural Water Supply Scheme,Chak No.13/BC


Bahawalpur , Yazman

10.11.08


Major Components

Major Targets

273 0.000 0.000 0.000 4.100 4.100 4.183 0.000 0.000

Approval Date

0.000 13.746 7.525

District and Tehsil

883 Rural Water Supply Scheme,Chak No.36/DNB


Bahawalpur

2006-07


Major Components

Major Targets

274 0.000 0.000 0.000 0.958 0.958 0.000 0.000 0.000

Approval Date

0.000 4.500 4.217

District and Tehsil

884 Rural Water Supply Scheme,Chak No.16/DNB Manzoorabad Azafi Abadi Chak No.106-107/DNB


Bahawalpur

2006-07


Major Components

Major Targets

275 0.000 0.000 0.000 1.457 1.457 0.000 0.000 0.000

Approval Date

0.000 6.061 5.513

District and Tehsil

885 Water Supply Scheme for Mauza Goth Mehrab and Coty Goyh Mehrab UC Goth Mehrab.


Bahawalpur

25.05.2009


Major Components

Major Targets

276 0.000 0.000 0.000 3.100 3.100 7.248 0.000 0.000

Approval Date

0.000 11.607 3.000

District and Tehsil

268

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

886 Water Supply Mauza Sui Wahar Gullan Ilatti Uc Jindo Missan


Bahawalpur

Approved


Major Components

Major Targets

277 0.000 0.000 0.000 4.100 4.100 6.148 0.000 0.000

Approval Date

0.000 11.520 3.000

District and Tehsil

887 Rural Water Supply at Chak No.105/DB


Bahawalpur

Approved


Major Components

Major Targets

278 0.000 0.000 0.000 1.000 1.000 9.231 0.000 0.000

Approval Date

0.000 11.505 3.000

District and Tehsil

888 Rural Water Supply at Chak No.68/DB (Bangla Wali)


Bahawalpur

Approved


Major Components

Major Targets

279 0.000 0.000 0.000 1.000 1.000 8.472 0.000 0.000

Approval Date

0.000 10.845 3.000

District and Tehsil

889 Separtion of Rising Main Water Supply Scheme of Chak No.153/M


Bahawalpur

Approved


Major Components

Major Targets

280 0.000 0.000 0.000 1.000 1.000 2.585 0.000 0.000

Approval Date

0.000 6.866 4.311

District and Tehsil

890 Rehabilitation of Water Supply Scheme Mureed


Chakwal

22-03-2007


Major Components

Major Targets

281 0.000 0.000 0.000 0.266 0.266 0.000 0.000 0.000

Approval Date

0.000 11.118 12.520

District and Tehsil

269

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

891 Rehabilitation of Water Supply Scheme Dab Kalan


Chakwal

16-04-2007


Major Components

Major Targets

282 0.000 0.000 0.000 0.239 0.239 0.000 0.000 0.000

Approval Date

0.000 2.763 2.938

District and Tehsil

892 Rehabilitation of Water Supply Scheme Chak Naurang


Chakwal

16-04-2007


Major Components

Major Targets

283 0.000 0.000 0.000 0.200 0.200 0.000 0.000 0.000

Approval Date

0.000 3.856 4.234

District and Tehsil

893 Rehabilitation of Water Supply Scheme Singwala (Revised


Chakwal

23-03-2007


Major Components

Major Targets

284 0.000 0.000 0.000 0.846 0.846 0.000 0.000 0.000

Approval Date

0.000 4.213 3.999

District and Tehsil

894 Rehabilitation of Water Supply Scheme Chawli


Chakwal

16-04-2007


Major Components

Major Targets

285 0.000 0.000 0.000 0.946 0.946 0.000 0.000 0.000

Approval Date

0.000 7.533 7.717

District and Tehsil

895 Rehabilitation of Water Supply Scheme Pira Jangla


Chakwal

16-04-2007


Major Components

Major Targets

286 0.000 0.000 0.000 0.284 0.284 0.000 0.000 0.000

Approval Date

0.000 3.990 4.305

District and Tehsil

270

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

896 Rehabilitation of Water Supply Scheme Pinwal


Chakwal

23-03-2007


Major Components

Major Targets

287 0.000 0.000 0.000 0.295 0.295 0.000 0.000 0.000

Approval Date

0.000 2.824 2.953

District and Tehsil

897 Rehabilitation of Water Supply Scheme Dhab Pari


Chakwal

23-03-2007


Major Components

Major Targets

288 0.000 0.000 0.000 0.328 0.328 0.000 0.000 0.000

Approval Date

0.000 4.576 4.934

District and Tehsil

898 Rehabilitation of Water Supply Scheme Mari


Chakwal

22-03-2007


Major Components

Major Targets

289 0.000 0.000 0.000 0.416 0.416 0.000 0.000 0.000

Approval Date

0.000 3.334 3.418

District and Tehsil

899 Rehabilitation of Water Supply Scheme Nachindi


Chakwal

16-04-2007


Major Components

Major Targets

290 0.000 0.000 0.000 0.204 0.204 0.000 0.000 0.000

Approval Date

0.000 2.104 2.216

District and Tehsil

900 Provision of Water Supply Scheme Dhoke Ban Amir Khatoon District Chakwal.


Chakwal

3/12/2008


Major Components

Major Targets

291 0.000 0.000 0.000 3.590 3.590 3.916 0.000 0.000

Approval Date

0.000 8.005 1.700

District and Tehsil

271

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

901 Rehabilitation of Rural Water Supply Scheme Doray, Chakwal (Amended)


Chakwal

3/12/2008


Major Components

Major Targets

292 0.000 0.000 0.000 2.770 2.770 0.000 0.000 0.000

Approval Date

0.000 3.592 1.361

District and Tehsil

902 Rehabilitation of Rural Water Supply Scheme Kot Iqbal, Chakwal


Chakwal

11/8/2007


Major Components

Major Targets

293 0.000 0.000 0.000 3.352 3.352 0.000 0.000 0.000

Approval Date

0.000 5.197 2.625

District and Tehsil

903 Extension & Improvement of Water Supply Scheme Buchal

Kalan.(Revised)


Chakwal

11/8/2007


Major Components

Major Targets

294 0.000 0.000 0.000 1.214 1.214 0.000 0.000 0.000

Approval Date

0.000 10.990 11.425

District and Tehsil

904 Water Suppply & Sanitation Scheme Dhoke Khour


Chakwal

24-09-2005


Major Components

Major Targets

295 0.000 0.000 0.000 5.700 5.700 6.793 0.000 0.000

Approval Date

0.000 20.429 11.000

District and Tehsil

905 Water Suppply Scheme Bigial


Chakwal

23-03-2007


Major Components

Major Targets

296 0.000 0.000 0.000 2.621 2.621 0.000 0.000 0.000Approval Date

0.000 6.311 4.637

District and Tehsil

272

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

906 Water Supply Dhoke Sooba Khan Talyala Village Sethi Tehsil Kallar Khar, District Chakwal.


Chakwal

23-03-2007


Major Components

Major Targets

297 0.000 0.000 0.000 0.427 0.427 0.000 0.000 0.000

Approval Date

0.000 0.545 0.200

District and Tehsil

907 Reh: of Rural Water Supply Scheme Sakriala (Amended)


Chakwal

3/12/2008


Major Components

Major Targets

298 0.000 0.000 0.000 0.442 0.442 0.000 0.000 0.000

Approval Date

0.000 2.534 2.472

District and Tehsil

908 Reh: of Rural Water Supply Scheme Kotlay


Chakwal

Approved


Major Components

Major Targets

299 0.000 0.000 0.000 0.211 0.211 0.000 0.000 0.000

Approval Date

0.000 1.409 1.409

District and Tehsil

909 Reh: of Rural Water Supply Scheme Khinger (Amended)


Chakwal

3/12/2008


Major Components

Major Targets

300 0.000 0.000 0.000 0.613 0.613 0.000 0.000 0.000

Approval Date

0.000 2.648 2.432

District and Tehsil

910 Reh: of Rural Water Supply Scheme Latifal


Chakwal

Approved


Major Components

Major Targets

301 0.000 0.000 0.000 0.437 0.437 0.000 0.000 0.000

Approval Date

0.000 2.504 2.443

District and Tehsil

273

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

911 Reh: of Rural Water Supply Scheme Munara


Chakwal

Approved


Major Components

Major Targets

302 0.000 0.000 0.000 0.556 0.556 0.000 0.000 0.000

Approval Date

0.000 2.832 2.701

District and Tehsil

912 Reh: of Rural Water Supply Scheme Khwala (Dakhli Sathi)


Chakwal

Approved


Major Components

Major Targets

303 0.000 0.000 0.000 0.303 0.303 0.000 0.000 0.000

Approval Date

0.000 2.017 2.017

District and Tehsil

913 Reh: of Rural Water Supply Scheme Makhal


Chakwal

Approved


Major Components

Major Targets

304 0.000 0.000 0.000 0.298 0.298 0.000 0.000 0.000

Approval Date

0.000 1.984 1.984

District and Tehsil

914 Reh: of Rural Water Supply Scheme Wahali Bala


Chakwal

Approved


Major Components

Major Targets

305 0.000 0.000 0.000 0.313 0.313 0.000 0.000 0.000

Approval Date

0.000 2.085 2.085

District and Tehsil

915 Water Supply Scheme Tamman UC Tamman Tehsil Talagang


Chakwal

2/4/2009


Major Components

Major Targets

306 0.000 0.000 0.000 2.300 2.300 2.202 0.000 0.000

Approval Date

0.000 7.393 4.000

District and Tehsil

274

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

916 Water Supply Scheme Qadir Pur UC Bhilomar Tehsil Talagang


Chakwal

2/4/2009


Major Components

Major Targets

307 0.000 0.000 0.000 0.500 0.500 0.000 0.000 0.000

Approval Date

0.000 3.336 3.336

District and Tehsil

917 Rural Water Supply Scheme,Goroo

T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses

Generating sets.etc.100%

Dera Ghazi Khan , Taunsa

17.01.07


Major Components

Major Targets

308 0.000 0.000 0.000 0.708 0.708 0.000 0.000 0.000Approval Date

0.000 4.540 4.513

District and Tehsil

918 Rural Water Supply Scheme,Wadoor



Dera Ghazi Khan

10.11.08


Major Components

Major Targets

309 0.000 0.000 0.000 1.746 1.746 0.000 0.000 0.000

Approval Date

0.000 8.329 7.832

District and Tehsil

919 Rural Water Supply Scheme,Basti Bathi




10.11.08


Major Components

Major Targets

310 0.000 0.000 0.000 4.100 4.100 4.140 0.000 0.000

Approval Date

0.000 11.862 5.401

District and Tehsil

275

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

920 Rural Water Supply Scheme, Bangal & adj. abadies




10.11.08


Major Components

Major Targets

311 0.000 0.000 0.000 2.780 2.780 0.000 0.000 0.000

Approval Date

0.000 6.056 4.184

District and Tehsil

921 Rural Water Supply Scheme, Bajha(North)




10.11.08


Major Components

Major Targets

312 0.000 0.000 0.000 2.300 2.300 2.362 0.000 0.000

Approval Date

0.000 7.068 3.466

District and Tehsil

922 Rural Water Supply Scheme, Bajha(South)




10.11.08


Major Components

Major Targets

313 0.000 0.000 0.000 3.100 3.100 3.262 0.000 0.000

Approval Date

0.000 9.068 4.066

District and Tehsil

923 Reh. of Rural Water Supply Scheme, Basti Dhamaani

T/Well,R.Main, D/system,P/Machinery, P/Houses,LLRes.

70%


10.11.08


Major Components

Major Targets

314 0.000 0.000 0.000 2.400 2.400 2.534 0.000 0.000

Approval Date

0.000 7.395 3.570

District and Tehsil

276

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

924 Rural Water Supply Scheme,Jhoke Bodo.




2006-7


Major Components

Major Targets

315 0.000 0.000 0.000 0.071 0.071 0.000 0.000 0.000

Approval Date

0.000 0.500 0.504

District and Tehsil

925 Reh. of Rural Water Supply Scheme, Mundrani


100%


2006-07


Major Components

Major Targets

316 0.000 0.000 0.000 0.322 0.322 0.000 0.000 0.000

Approval Date

0.000 2.379 2.414

District and Tehsil

926 Reh. of Rural Water Supply Scheme, Buglani


100%


2006-07


Major Components

Major Targets

317 0.000 0.000 0.000 1.683 1.683 0.000 0.000 0.000

Approval Date

0.000 4.063 2.989

District and Tehsil

927 Rural Water Supply Scheme, Basti Sarfraz.


100%


2006-07


Major Components

Major Targets

318 0.000 0.000 0.000 0.254 0.254 0.000 0.000 0.000

Approval Date

0.000 1.800 1.816

District and Tehsil

277

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

928 Ext.& Improvement of Rural Water Supply Scheme,Kot Qaisrani U.C.Kot Qasrani




20.10.08


Major Components

Major Targets

319 0.000 0.000 0.000 12.900 12.900 15.613 0.000 0.000

Approval Date

0.000 29.403 5.300

District and Tehsil

929 WSS Basti Janwar to Wajan UC Lakhani

R.Main,D/system,etc.

100%


24.02.09


Major Components

Major Targets

320 0.000 0.000 0.000 2.580 2.580 0.000 0.000 0.000

Approval Date

0.000 2.678 0.500

District and Tehsil

930 WSS Dagar wali and Adjoining Abadies UC Vehova


53%


24.02.09


Major Components

Major Targets

321 0.000 0.000 0.000 4.500 4.500 4.437 0.000 0.000

Approval Date

0.000 8.206 0.500

District and Tehsil

931 WSS Basti Janwar to Bughian Sharqi UC Lakhani.


63%


24.02.09


Major Components

Major Targets

322 0.000 0.000 0.000 2.500 2.500 1.763 0.000 0.000

Approval Date

0.000 4.142 0.500

District and Tehsil

932 WSS Basti janwar to Ganje wali UC Lakhani


69%


24.02.09


Major Components

Major Targets

323 0.000 0.000 0.000 4.100 4.100 2.068 0.000 0.000

Approval Date

0.000 5.798 0.500

District and Tehsil

278

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

933 WSS Basti Malha UC Tibbi Qaisrani


60%


24.02.09


Major Components

Major Targets

324 0.000 0.000 0.000 3.200 3.200 2.454 0.000 0.000

Approval Date

0.000 5.351 0.500

District and Tehsil

934 WSS Basti Balchani UC Tibbi Qaisrani


100%


24.02.09


Major Components

Major Targets

325 0.000 0.000 0.000 4.827 4.827 0.000 0.000 0.000

Approval Date

0.000 4.632 0.500

District and Tehsil

935 WSS Phuglo UC Tumman Qaisrani


100%


24.02.09


Major Components

Major Targets

326 0.000 0.000 0.000 3.982 3.982 0.000 0.000 0.000Approval Date

0.000 3.984 0.600

District and Tehsil

936 WSS Basti Marha UC Lakhani


60%


24.02.09


Major Components

Major Targets

327 0.000 0.000 0.000 2.800 2.800 2.234 0.000 0.000Approval Date

0.000 4.812 0.500

District and Tehsil

937 Reh. Of Water Supply Scheme at Badit Dalana UC Wadoor


100%


24.02.09


Major Components

Major Targets

328 0.000 0.000 0.000 3.460 3.460 0.000 0.000 0.000

Approval Date

0.000 3.965 1.100

District and Tehsil

938 Reh. Of Water Supply Scheme at Gaddai Gharbi UC Gaddai


65%


24.02.09


Major Components

Major Targets

329 0.000 0.000 0.000 2.600 2.600 2.006 0.000 0.000

Approval Date

0.000 4.962 1.100

District and Tehsil

279

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

939 Reh. Of Water Supply Scheme at Gaddai Sharqi UC Gaddai


100%


24.02.09


Major Components

Major Targets

330 0.000 0.000 0.000 2.679 2.679 0.000 0.000 0.000

Approval Date

0.000 3.286 1.100

District and Tehsil

940 Reh. Of Water Supply Scheme at Kot Haibat UC Kot Habib


100%


24.02.09


Major Components

Major Targets

331 0.000 0.000 0.000 2.389 2.389 0.000 0.000 0.000

Approval Date

0.000 3.121 1.200

District and Tehsil

941 Reh. Of Water Supply Scheme at Patti Zai UC Wadoor


55%


24.02.09


Major Components

Major Targets

332 0.000 0.000 0.000 6.500 6.500 6.218 0.000 0.000

Approval Date

0.000 12.103 1.200

District and Tehsil

942 Reh. Of Water Supply Scheme at Sadiqabad UC Kot Haibat


61%


24.02.09


Major Components

Major Targets

333 0.000 0.000 0.000 3.000 3.000 2.646 0.000 0.000

Approval Date

0.000 5.866 1.100

District and Tehsil

943 Reh. Of Water Supply Scheme at Tommi wala UC Wadoor


60%


24.02.09


Major Components

Major Targets

334 0.000 0.000 0.000 5.000 5.000 4.052 0.000 0.000

Approval Date

0.000 8.915 1.200

District and Tehsil

280

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

944 Water Supply Scheme Kot Qaisrani


100%


24.02.09


Major Components

Major Targets

335 0.000 0.000 0.000 2.178 2.178 0.000 0.000 0.000

Approval Date

0.000 8.581 7.690

District and Tehsil

945 Water Supply Scheme Sokar


100%


24.02.09


Major Components

Major Targets

336 0.000 0.000 0.000 2.125 2.125 0.000 0.000 0.000Approval Date

0.000 7.955 7.023

District and Tehsil

946 Rural Water Supply Scheme,Chak No.171/GB

Source, Main Pipe Distribution& Machineryetc.

100%


11.01.07


Major Components

Major Targets

337 0.000 0.000 0.000 0.836 0.836 0.000 0.000 0.000

Approval Date

0.000 5.194 5.137

District and Tehsil



100%


12.12.06


Major Components

Major Targets

338 0.000 0.000 0.000 1.080 1.080 0.000 0.000 0.000

Approval Date

0.000 4.784 4.422

District and Tehsil



100%


11.01.07


Major Components

Major Targets

339 0.000 0.000 0.000 1.801 1.801 0.000 0.000 0.000

Approval Date

0.000 9.536 9.165

District and Tehsil

281

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



100%


11.01.07


Major Components

Major Targets

340 0.000 0.000 0.000 0.437 0.437 0.000 0.000 0.000

Approval Date

0.000 3.493 3.580

District and Tehsil



100%


11.01.07


Major Components

Major Targets

341 0.000 0.000 0.000 0.479 0.479 0.000 0.000 0.000

Approval Date

0.000 3.559 3.614

District and Tehsil



100%


18.05.07


Major Components

Major Targets

342 0.000 0.000 0.000 0.874 0.874 0.000 0.000 0.000

Approval Date

0.000 6.886 7.045

District and Tehsil



100%


17.01.07


Major Components

Major Targets

343 0.000 0.000 0.000 0.078 0.078 0.000 0.000 0.000

Approval Date

0.000 4.644 5.263

District and Tehsil

953 Rural Water Supply Scheme,Chak No.189/RB


100%

Faisalabad , Chak Jumra

05.03.07


Major Components

Major Targets

344 0.000 0.000 0.000 0.731 0.731 0.000 0.000 0.000

Approval Date

0.000 6.951 7.263

District and Tehsil

282

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

954 Reh.of Rural Water Supply & Drainage Scheme,Chak No.62/JB(Gastro Case)


100%

Faisalabad

3.12.08


Major Components

Major Targets

345 0.000 0.000 0.000 2.875 2.875 0.000 0.000 0.000

Approval Date

0.000 4.674 2.500

District and Tehsil

955 Rural Water Supply Scheme Chak No. 102/JB (BurJ Mandi).


100%


9.2.09


Major Components

Major Targets

346 0.000 0.000 0.000 1.158 1.158 0.000 0.000 0.000

Approval Date

0.000 5.998 5.740

District and Tehsil

956 Rural Water Supply Scheme Chak No. 102/JB (Burj Village).


100%


9.2.09


Major Components

Major Targets

347 0.000 0.000 0.000 0.982 0.982 0.000 0.000 0.000

Approval Date

0.000 2.897 2.350

District and Tehsil

957 Rural Water Supply Scheme Chak No. 656/GB.


65%


9.2.09


Major Components

Major Targets

348 0.000 0.000 0.000 2.100 2.100 2.072 0.000 0.000

Approval Date

0.000 5.217 1.828

District and Tehsil

958 Rural Water Supply Scheme Chak No. 94,96 & 97/GB.


100%


9.2.09


Major Components

Major Targets

349 0.000 0.000 0.000 0.877 0.877 0.000 0.000 0.000

Approval Date

0.000 0.873 0.127

District and Tehsil

283

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



100%


9.2.09


Major Components

Major Targets

350 0.000 0.000 0.000 0.912 0.912 0.000 0.000 0.000

Approval Date

0.000 1.148 0.408

District and Tehsil



100%


9.2.09


Major Components

Major Targets

351 0.000 0.000 0.000 1.195 1.195 0.000 0.000 0.000

Approval Date

0.000 3.028 2.287

District and Tehsil



100%


9.2.09


Major Components

Major Targets

352 0.000 0.000 0.000 1.329 1.329 0.000 0.000 0.000

Approval Date

0.000 2.479 1.522

District and Tehsil



100%

Faisalabad , Tainlianwala

9.2.09


Major Components

Major Targets

353 0.000 0.000 0.000 3.319 3.319 0.000 0.000 0.000

Approval Date

0.000 10.251 8.470

District and Tehsil

963 Rural Water Supply Scheme Chak No. 48/GB (Malo Wal).


100%


9.2.09


Major Components

Major Targets

354 0.000 0.000 0.000 1.330 1.330 0.000 0.000 0.000

Approval Date

0.000 2.921 2.029

District and Tehsil

284

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



100%


9.2.09


Major Components

Major Targets

355 0.000 0.000 0.000 1.665 1.665 0.000 0.000 0.000

Approval Date

0.000 3.199 2.014

District and Tehsil



100%


9.2.09


Major Components

Major Targets

356 0.000 0.000 0.000 0.952 0.952 0.000 0.000 0.000

Approval Date

0.000 1.697 1.000

District and Tehsil



100%


9.2.09


Major Components

Major Targets

357 0.000 0.000 0.000 1.052 1.052 0.000 0.000 0.000

Approval Date

0.000 3.711 3.216

District and Tehsil



100%


9.2.09


Major Components

Major Targets

358 0.000 0.000 0.000 0.470 0.470 0.000 0.000 0.000

Approval Date

0.000 2.011 1.843

District and Tehsil

968 Rehabilitation of Rural Water Supply Scheme Chak No. 137/GB.


100%


9.2.09


Major Components

Major Targets

359 0.000 0.000 0.000 0.990 0.990 0.000 0.000 0.000

Approval Date

0.000 1.037 0.203

District and Tehsil

285

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



100%


9.2.09


Major Components

Major Targets

360 0.000 0.000 0.000 1.214 1.214 0.000 0.000 0.000

Approval Date

0.000 2.528 1.693

District and Tehsil



100%


9.2.09


Major Components

Major Targets

361 0.000 0.000 0.000 2.737 2.737 0.000 0.000 0.000

Approval Date

0.000 4.554 2.500

District and Tehsil

971 Rural Water Supply Scheme Chak No. 215/RB.


76%

Faisalabad

9.2.09


Major Components

Major Targets

362 0.000 0.000 0.000 4.000 4.000 3.976 0.000 0.000

Approval Date

0.000 14.327 8.500

District and Tehsil

972 Rural Water Supply Scheme Chak No. 100/JB .


100%

Faisalabad

9.2.09


Major Components

Major Targets

363 0.000 0.000 0.000 2.303 2.303 0.000 0.000 0.000

Approval Date

0.000 7.389 6.194

District and Tehsil



100%

Faisalabad

9.2.09


Major Components

Major Targets

364 0.000 0.000 0.000 1.216 1.216 0.000 0.000 0.000

Approval Date

0.000 2.930 2.154

District and Tehsil

286

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

974 Reh. / Improvement of Rural Water Supply Scheme Chak No.452/GB .


60%

Faisalabad , Tandlianwala

9.2.09


Major Components

Major Targets

365 0.000 0.000 0.000 2.500 2.500 2.980 0.000 0.000

Approval Date

0.000 6.504 2.000

District and Tehsil



44%

Faisalabad

Approved


Major Components

Major Targets

366 0.000 0.000 0.000 1.500 1.500 5.157 0.000 0.000

Approval Date

0.000 7.963 2.500

District and Tehsil

976 Provision of Water Supply Scheme at Satiana


Fasisalabad , Faisalabad

22.05.2009


Major Components

Major Targets

367 0.000 0.000 0.000 5.000 5.000 24.953 0.000 0.000

Approval Date

0.000 18.400 3.000

District and Tehsil

977 Rural Water Supply and Sewerage / Drainage Scheme, Talwandi Khajoorwali


Gujranwala

7/5/2009


Major Components

Major Targets

368 0.000 0.000 0.000 5.072 5.072 10.193 0.000 0.000

Approval Date

0.000 29.897 19.117

District and Tehsil

978 Rural Water Supply Scheme Nokhar


Gujranwala

6/9/2007


Major Components

Major Targets

369 0.000 0.000 0.000 4.600 4.600 7.570 0.000 0.000

Approval Date

0.000 18.781 9.428

District and Tehsil

287

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

979 Rural Water Supply Scheme Hardo Saharan


Gujranwala

6/9/2007


Major Components

Major Targets

370 0.000 0.000 0.000 2.364 2.364 0.000 0.000 0.000

Approval Date

0.000 8.498 7.409

District and Tehsil

980 Reh: of Rural Water Supply Scheme Dillanwali More Eimanabad


Gujranwala

12/12/2006


Major Components

Major Targets

371 0.000 0.000 0.000 3.863 3.863 0.000 0.000 0.000

Approval Date

0.000 11.759 9.660

District and Tehsil

981 Reh: of Rural Water Supply Scheme Rasul Nagar


Gujranwala

12/12/2006


Major Components

Major Targets

372 0.000 0.000 0.000 1.447 1.447 0.000 0.000 0.000

Approval Date

0.000 8.729 8.591

District and Tehsil

982 Rural Water Supply Scheme Gondlanwala (Gujranwala)


Gujranwala

1/9/2007


Major Components

Major Targets

373 0.000 0.000 0.000 8.500 8.500 18.737 0.000 0.000

Approval Date

0.000 23.673 0.100

District and Tehsil

983 Rural Water Supply Scheme Kohluwala


Gujranwala

1/9/2007


Major Components

Major Targets

374 0.000 0.000 0.000 4.500 4.500 5.301 0.000 0.000

Approval Date

0.000 16.312 8.958

District and Tehsil

288

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

984 Const: of Water Filtration Plant in Vitnerary Hospital Wazirabad


Gujranwala

1/9/2007


Major Components

Major Targets

375 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

985 Const: of Water Filtration Plant in Lalzar Colony Wazirabad


Gujranwala

7/5/2009


Major Components

Major Targets

376 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

986 Const: of Water Filtration Plant in Guru Kotha Wazirabad


Gujranwala

7/5/2009


Major Components

Major Targets

377 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

987 Const: of Water Filtration Plant in Nizamabad Wazirabad


Gujranwala

7/5/2009


Major Components

Major Targets

378 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

988 Const: of Water Filtration Plant in Allahabad


Gujranwala

7/5/2009


Major Components

Major Targets

379 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

289

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

989 Const: of Water Filtration Plant at Talwara


Gujranwala

7/5/2009


Major Components

Major Targets

380 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

990 Const: of Water Filtration Plant in Sohdra


Gujranwala

7/5/2009


Major Components

Major Targets

381 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

991 Const: of Water Filtration Plant in Dhounkal


Gujranwala

7/5/2009


Major Components

Major Targets

382 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

992 Rural Water Supply and Drainage Scheme Bugha


Gujranwala

7/5/2009


Major Components

Major Targets

383 0.000 0.000 0.000 2.100 2.100 2.190 0.000 0.000

Approval Date

0.000 7.209 4.000

District and Tehsil

993 Rural Water Supply and Drainage Scheme Kurlkey


Gujranwala

7/5/2009


Major Components

Major Targets

384 0.000 0.000 0.000 3.800 3.800 3.962 0.000 0.000

Approval Date

0.000 10.228 4.000

District and Tehsil

290

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

994 Installation of water Filtration Plant Qilla Dedar Singh


Gujranwala

7/5/2009


Major Components

Major Targets

385 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000

Approval Date

0.000 1.000 0.200

District and Tehsil

995 Installation of water Filtration Plant Botala Janda Singh


Gujranwala

7/5/2009


Major Components

Major Targets

386 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000

Approval Date

0.000 1.000 0.200

District and Tehsil

996 Installation of water Filtration Plant Kot Bowanidas


Gujranwala

7/5/2009


Major Components

Major Targets

387 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000

Approval Date

0.000 1.000 0.200

District and Tehsil

997 Installation of water Filtration Plant at Mandiala Warraich


Gujranwala

7/5/2009


Major Components

Major Targets

388 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000

Approval Date

0.000 1.000 0.200

District and Tehsil

998 Installation of water Filtration Plant at Govt. Girls College Rwhwali


Gujranwala

7/5/2009


Major Components

Major Targets

389 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000

Approval Date

0.000 1.000 0.200

District and Tehsil

291

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

999 Installation of water Filtration Plant at Gondlanwala


Gujranwala

7/5/2009


Major Components

Major Targets

390 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000

Approval Date

0.000 1.000 0.200

District and Tehsil

1000 Installation of water Filtration Plant at Jattan Wala Rahwali


Gujranwala

7/5/2009


Major Components

Major Targets

391 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000

Approval Date

0.000 1.000 0.200

District and Tehsil

1001 Installation of water Filtration Plant at new Ambalvi Masjid Rahwali


Gujranwala

7/5/2009


Major Components

Major Targets

392 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000

Approval Date

0.000 1.000 0.200

District and Tehsil

1002 Installation of water Filtration Plant at Darbar Jatti Shah Jamal Rahwali


Gujranwala

7/5/2009


Major Components

Major Targets

393 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000

Approval Date

0.000 1.000 0.200

District and Tehsil

1003 Installation of water Filtration Plant at Bhagat Garh


Gujranwala

7/5/2009


Major Components

Major Targets

394 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000

Approval Date

0.000 1.000 0.200

District and Tehsil

292

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1004 Installation of water Filtration Plant at Raj Kot


Gujranwala

7/5/2009


Major Components

Major Targets

395 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000

Approval Date

0.000 1.000 0.200

District and Tehsil

1005 Installation of water Filtration Plant at Kushi Town Rahwali


Gujranwala

7/5/2009


Major Components

Major Targets

396 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000

Approval Date

0.000 1.000 0.200

District and Tehsil

1006 Installation of water Filtration Plant at Zahid Colony,


Gujranwala

7/5/2009


Major Components

Major Targets

397 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000

Approval Date

0.000 1.000 0.200

District and Tehsil

1007 Installation of water Filtration Plant at PCC Baddoke Gussinian


Gujranwala

7/5/2009


Major Components

Major Targets

398 0.000 0.000 0.000 5.036 5.036 2.000 0.000 0.000

Approval Date

0.000 6.292 0.200

District and Tehsil

1008 Installation of water Filtration Plant at Papular Narsury


Gujranwala

7/5/2009


Major Components

Major Targets

399 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

293

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1009 Installation of water Filtration Plant at Ratta Bajwa


Gujranwala

7/5/2009


Major Components

Major Targets

400 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1010 Installation of water Filtration Plant at Line par Ghakhar


Gujranwala

7/5/2009


Major Components

Major Targets

401 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1011 Mohallah haidery Mian Jann Muhammad Ladhewala Warriach


Gujranwala

7/5/2009


Major Components

Major Targets

402 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1012 Installation of water Filtration Plant at C.O Unit Tanki Ladhey wala Warraich


Gujranwala

7/5/2009


Major Components

Major Targets

403 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1013 Installation of water Filtration Plant at Mohallah Telephone Exchange Kot Ishaq


Gujranwala

7/5/2009


Major Components

Major Targets

404 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

294

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1014 Installation of water Filtration Plant at Madu Khalil


Gujranwala

7/5/2009


Major Components

Major Targets

405 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1015 Installation of water Filtration Plant at Bangla Abadi Ghakhar


Gujranwala

7/5/2009


Major Components

Major Targets

406 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1016 Installation of water Filtration Plant at Old Kot Noora Road Ghakhar


Gujranwala

7/5/2009


Major Components

Major Targets

407 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1017 Installation of water Filtration Plant at Karima Abad Ghakhar


Gujranwala

7/5/2009


Major Components

Major Targets

408 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1018 Installation of water Filtration Plant at Qila Dedar Singh C.O Unit Office


Gujranwala

7/5/2009


Major Components

Major Targets

409 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

295

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1019 Installation of water Filtration Plant at BarkatPura Road Qila Dedar


Gujranwala

7/5/2009


Major Components

Major Targets

410 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1020 Installation of water Filtration Plant at Uggo Chak


Gujranwala

7/5/2009


Major Components

Major Targets

411 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1021 Water Supply for Village Khattana


Gujrat

10/11/2008


Major Components

Major Targets

412 0.000 0.000 0.000 2.791 2.791 0.000 0.000 0.000Approval Date

0.000 5.967 4.071

District and Tehsil

1022 Rural Water Supply & Extension Drainage Scheme Jheeranwali


Gujrat

1/6/2007


Major Components

Major Targets

413 0.000 0.000 0.000 4.108 4.108 0.000 0.000 0.000

Approval Date

0.000 16.719 15.119

District and Tehsil

1023 Water Supply Scheme Jamoo Boja, U/C 19, Ghakhara Kalan


Gujrat

9/5/2007


Major Components

Major Targets

414 0.000 0.000 0.000 1.310 1.310 0.000 0.000 0.000

Approval Date

0.000 3.822 3.085

District and Tehsil

296

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1024 Water Supply Scheme Trikha, Kana


Gujrat

11/4/2007


Major Components

Major Targets

415 0.000 0.000 0.000 1.385 1.385 0.000 0.000 0.000

Approval Date

0.000 5.326 4.740

District and Tehsil

1025 Water Supply Scheme Majra


Gujrat

4/4/2007


Major Components

Major Targets

416 0.000 0.000 0.000 2.390 2.390 0.000 0.000 0.000Approval Date

0.000 5.931 4.431

District and Tehsil

1026 Rural Water Supply Scheme Rajake


Gujrat

21-08-2008


Major Components

Major Targets

417 0.000 0.000 0.000 0.874 0.874 0.000 0.000 0.000

Approval Date

0.000 4.552 4.361

District and Tehsil

1027 Rural Water Supply Scheme Nasowali Sohal Khurd


Gujrat

4/4/2007


Major Components

Major Targets

418 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000

Approval Date

0.000 3.252 2.840

District and Tehsil

1028 Rural Water Supply Scheme Musa Khatana


Gujrat

4/4/2007


Major Components

Major Targets

419 0.000 0.000 0.000 1.300 1.300 0.000 0.000 0.000

Approval Date

0.000 3.252 2.440

District and Tehsil

297

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1029 Rural Water Supply Scheme Ramke Behalpur


Gujrat

4/4/2007


Major Components

Major Targets

420 0.000 0.000 0.000 0.832 0.832 0.000 0.000 0.000

Approval Date

0.000 4.740 4.619

District and Tehsil

1030 Rural Water Supply Kot Allah Bakish


Gujrat

4/4/2007


Major Components

Major Targets

421 0.000 0.000 0.000 1.500 1.500 0.000 0.000 0.000

Approval Date

0.000 3.443 2.459

District and Tehsil

1031 Rural Water Supply Scheme Wains Dhool


Gujrat

4/4/2007


Major Components

Major Targets

422 0.000 0.000 0.000 0.263 0.263 0.000 0.000 0.000

Approval Date

0.000 4.135 4.492

District and Tehsil

1032 Rural Water Supply Scheme Khunan Gharbi


Gujrat

4/4/2007


Major Components

Major Targets

423 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000

Approval Date

0.000 2.966 2.511

District and Tehsil

1033 Rural Water Supply Scheme Golayke


Gujrat

4/4/2007


Major Components

Major Targets

424 0.000 0.000 0.000 2.100 2.100 2.037 0.000 0.000

Approval Date

0.000 8.752 5.928

District and Tehsil

298

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1034 Rural Water Supply Scheme Sheikhpur


Gujrat

4/4/2007


Major Components

Major Targets

425 0.000 0.000 0.000 3.566 3.566 0.000 0.000 0.000

Approval Date

0.000 10.348 8.334

District and Tehsil

1035 Rural Water Supply Makwal


Gujrat

21-08-2008


Major Components

Major Targets

426 0.000 0.000 0.000 2.822 2.822 0.000 0.000 0.000Approval Date

0.000 6.847 5.052

District and Tehsil

1036 Rural Water Supply Tootha Rai Bahadar


Gujrat

21-08-2008


Major Components

Major Targets

427 0.000 0.000 0.000 2.309 2.309 0.000 0.000 0.000

Approval Date

0.000 4.695 3.090

District and Tehsil

1037 Rural Water Supply Nauteh


Gujrat

21-08-2008


Major Components

Major Targets

428 0.000 0.000 0.000 0.911 0.911 0.000 0.000 0.000Approval Date

0.000 5.571 5.496

District and Tehsil

1038 Rural Water Supply Mair


Gujrat

21-08-2008


Major Components

Major Targets

429 0.000 0.000 0.000 0.806 0.806 0.000 0.000 0.000Approval Date

0.000 4.949 4.885

District and Tehsil

299

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1039 Installation of Tubewell Village Bhalasier


Gujrat

Approved


Major Components

Major Targets

430 0.000 0.000 0.000 0.554 0.554 0.000 0.000 0.000

Approval Date

0.000 2.128 1.893

District and Tehsil

1040 Water Supply Scheme Mararian


Gujrat

Approved


Major Components

Major Targets

431 0.000 0.000 0.000 0.750 0.750 0.000 0.000 0.000Approval Date

0.000 5.000 5.000

District and Tehsil

1041 Installation of Tubewell at Domallan Chowk J.P.Jattan


Gujrat

Approved


Major Components

Major Targets

432 0.000 0.000 0.000 1.089 1.089 0.000 0.000 0.000

Approval Date

0.000 2.162 1.397

District and Tehsil

1042 Rural Water Supply Scheme Pinanwal (Revised)


Jhelum

16-04-2007


Major Components

Major Targets

433 0.000 0.000 0.000 2.204 2.204 0.000 0.000 0.000

Approval Date

0.000 15.095 15.155

District and Tehsil

1043 Water Supply Scheme Village Padhrala


Jhelum

18-05-2007


Major Components

Major Targets

434 0.000 0.000 0.000 0.030 0.030 0.000 0.000 0.000

Approval Date

0.000 2.099 2.384

District and Tehsil

300

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1044 Water Supply Scheme Village Kohali


Jhelum

31-05-2006


Major Components

Major Targets

435 0.000 0.000 0.000 0.258 0.258 0.000 0.000 0.000

Approval Date

0.000 3.080 3.284

District and Tehsil

1045 Rehabilitation of Rural Water Supply Scheme Haranpur


Jhelum

31-05-2006


Major Components

Major Targets

436 0.000 0.000 0.000 0.171 0.171 0.000 0.000 0.000

Approval Date

0.000 3.950 4.372

District and Tehsil

1046 Rehabilitation of Rural Water Supply Scheme Chak Danayal.


Jhelum

31-05-2006


Major Components

Major Targets

437 0.000 0.000 0.000 0.159 0.159 0.000 0.000 0.000

Approval Date

0.000 1.454 1.513

District and Tehsil

1047 Rural Water Supply Tibbi Saidan


Jhelum

18-05-2006


Major Components

Major Targets

438 0.000 0.000 0.000 1.854 1.854 0.000 0.000 0.000Approval Date

0.000 7.200 6.426

District and Tehsil

1048 Rehabilitation of Rural Water Supply Scheme Sugial


Jhelum

18-05-2006


Major Components

Major Targets

439 0.000 0.000 0.000 4.601 4.601 0.000 0.000 0.000

Approval Date

0.000 6.200 2.529

District and Tehsil

301

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1049 Water Suppply Scheme Mehsian


Jhelum

11/5/2006


Major Components

Major Targets

440 0.000 0.000 0.000 4.875 4.875 0.000 0.000 0.000Approval Date

0.000 12.543 9.549

District and Tehsil

1050 Reh: of Rural Water Supply Scheme Salial (Amended)


Jhelum

11/5/2009


Major Components

Major Targets

441 0.000 0.000 0.000 3.199 3.199 0.000 0.000 0.000

Approval Date

0.000 4.086 1.500

District and Tehsil

1051 Reh: of Rural Water Supply Scheme Gurah Amung


Jhelum

31-03-2009


Major Components

Major Targets

442 0.000 0.000 0.000 0.465 0.465 0.000 0.000 0.000

Approval Date

0.000 3.100 3.100

District and Tehsil

1052 Reh: of Rural Water Supply Scheme Ruper Ramadial


Jhelum

31-03-2009


Major Components

Major Targets

443 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000

Approval Date

0.000 1.500 1.500

District and Tehsil

1053 Rural Water Supply Scheme Dhoke Peero (New Scheme)


Jhelum

31-03-2009


Major Components

Major Targets

444 0.000 0.000 0.000 2.586 2.586 0.000 0.000 0.000

Approval Date

0.000 8.944 7.700

District and Tehsil

302

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1054 Rural Water Supply Scheme Bagrian (New scheme)


Jhelum

31-03-2009


Major Components

Major Targets

445 0.000 0.000 0.000 2.723 2.723 0.000 0.000 0.000

Approval Date

0.000 6.281 4.500

District and Tehsil

1055 Urban Water Supply Scheme Dina


Jhelum

31-03-2009


Major Components

Major Targets

446 0.000 0.000 0.000 1.500 1.500 0.000 0.000 0.000Approval Date

0.000 10.000 10.000

District and Tehsil

1056 Reh: & Aug: of Rural Water Supply Scheme Kotal Kund


Jhelum

31-03-2009


Major Components

Major Targets

447 0.000 0.000 0.000 0.525 0.525 0.000 0.000 0.000

Approval Date

0.000 3.500 3.500

District and Tehsil

1057 Rural Water Supply Scheme Chamkon Valley Hattar Khair Chanud, Tehsil P.D.Khan (Rs.10.829)


Jhelum

Approved


Major Components

Major Targets

448 0.000 0.000 0.000 1.983 1.983 0.000 0.000 0.000

Approval Date

0.000 10.829 10.470

District and Tehsil

1058 Provision of Pipelines and Machinery Water Supply Schemes, Jalalpur Sharif


Jhelum

Approved


Major Components

Major Targets

449 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000

Approval Date

0.000 2.000 2.000

District and Tehsil

303

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1059 Provision of Pipelines Water Supply Schemes Golepur and its drainage


Jhelum

Approved


Major Components

Major Targets

450 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1060 Provision of Pipelines Water Supply Scheme Wara Phaphra Sammanwal


Jhelum

Approved


Major Components

Major Targets

451 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

1061 Water Supply Scheme Khewra


Jhelum

Approved


Major Components

Major Targets

452 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000Approval Date

0.000 2.000 2.000

District and Tehsil

1062 Drainage and Water Supply Scheme for Ahmad Abad


Jhelum

Approved


Major Components

Major Targets

453 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1063 Water Supply Pipe Mouza Kundwal


Jhelum

Approved


Major Components

Major Targets

454 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000Approval Date

0.000 1.000 1.000

District and Tehsil

304

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1064 Rehabilitation of Well and Pond Thill.


Jhelum

Approved


Major Components

Major Targets

455 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

1065 Rural Water Supply scheme Gadari


Jhelum

Approved


Major Components

Major Targets

456 0.000 0.000 0.000 1.272 1.272 5.134 0.000 0.000

Approval Date

0.000 5.600 0.034

District and Tehsil

1066 Provision of Water Supply in Sukheke Town


Hafizabad

16-04-2009


Major Components

Major Targets

457 0.000 0.000 0.000 6.500 6.500 5.380 0.000 0.000

Approval Date

0.000 19.200 10.200

District and Tehsil

1067 Extension Water Supply Scheme in Town Kanganpur


Kasur

13-11-2007


Major Components

Major Targets

458 0.000 0.000 0.000 7.300 7.300 7.929 0.000 0.000

Approval Date

0.000 25.872 14.524

District and Tehsil

1068 Rural Water Supply Scheme Theing More (Ellahabad)


Kasur

26-02-2007


Major Components

Major Targets

459 0.000 0.000 0.000 18.500 18.500 25.420 0.000 0.000

Approval Date

0.000 61.320 26.598

District and Tehsil

305

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1069 Rural Water Supply Scheme Dolaywala Pull.


Kasur

18-05-2007


Major Components

Major Targets

460 0.000 0.000 0.000 0.306 0.306 0.000 0.000 0.000

Approval Date

0.000 3.729 3.982

District and Tehsil

1070 Rural Water Supply Todepur.


Kasur

23-05-2007


Major Components

Major Targets

461 0.000 0.000 0.000 0.295 0.295 0.000 0.000 0.000Approval Date

0.000 4.125 4.449

District and Tehsil

1071 Rural water supply Scheme Jabo Mail


Kasur

23-08-2007


Major Components

Major Targets

462 0.000 0.000 0.000 2.495 2.495 0.000 0.000 0.000

Approval Date

0.000 7.085 5.653

District and Tehsil

1072 Rural water supply Scheme Gaggar


Kasur

21-05-2007


Major Components

Major Targets

463 0.000 0.000 0.000 0.247 0.247 0.000 0.000 0.000

Approval Date

0.000 6.700 7.458

District and Tehsil

1073 Rural water supply Scheme Athil pur (Amended)


Kasur

3/12/2008


Major Components

Major Targets

464 0.000 0.000 0.000 0.736 0.736 0.000 0.000 0.000

Approval Date

0.000 7.332 7.696

District and Tehsil

306

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1074 Rural Water Supply Scheme Cheena Arla


Kasur

25-10-2007


Major Components

Major Targets

465 0.000 0.000 0.000 4.500 4.500 5.440 0.000 0.000

Approval Date

0.000 16.817 9.400

District and Tehsil

1075 Rural Water Supply & Drainage Scheme Mirali Ottar


Kasur

25-10-2007


Major Components

Major Targets

466 0.000 0.000 0.000 2.995 2.995 0.000 0.000 0.000

Approval Date

0.000 9.214 7.601

District and Tehsil

1076 Water Suppply Scheme Khankey More


Kasur

4/9/2007


Major Components

Major Targets

467 0.000 0.000 0.000 4.500 4.500 4.675 0.000 0.000

Approval Date

0.000 12.258 4.922

District and Tehsil

1077 Water Suppply Scheme Rasool Nagar


Kasur

4/9/2007


Major Components

Major Targets

468 0.000 0.000 0.000 2.807 2.807 0.000 0.000 0.000

Approval Date

0.000 7.876 6.250

District and Tehsil

1078 Water Suppply & Sanitation Scheme Mian Wala


Kasur

12/9/2006


Major Components

Major Targets

469 0.000 0.000 0.000 3.750 3.750 0.000 0.000 0.000

Approval Date

0.000 6.739 4.000

District and Tehsil

307

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1079 Water Suppply Scheme Said Pur


Kasur

12/9/2006


Major Components

Major Targets

470 0.000 0.000 0.000 2.400 2.400 2.549 0.000 0.000Approval Date

0.000 9.043 5.450

District and Tehsil

1080 Water Suppply & Sanitation Scheme Dhing Shah (Revised)


Kasur

3/12/2009


Major Components

Major Targets

471 0.000 0.000 0.000 6.856 6.856 0.000 0.000 0.000

Approval Date

0.000 15.530 11.004

District and Tehsil

1081 Water Suppply & Sanitation Scheme Saracer Hithar


Kasur

12/4/2006


Major Components

Major Targets

472 0.000 0.000 0.000 1.354 1.354 0.000 0.000 0.000

Approval Date

0.000 7.700 7.501

District and Tehsil

1082 Rural Water Supply & Sewerage/Drainage Scheme Jamber Kalan & Khurd


Kasur

12/12/2008


Major Components

Major Targets

473 0.000 0.000 0.000 23.751 23.751 32.859 0.000 0.000

Approval Date

0.000 57.922 10.000

District and Tehsil

1083 Reh: of Water Supply Scheme Khara


Kasur

Approved


Major Components

Major Targets

474 0.000 0.000 0.000 1.645 1.645 0.000 0.000 0.000

Approval Date

0.000 10.967 10.967

District and Tehsil

308

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1084 Reh: of Water Supply Scheme Hallar Key Pemar


Kasur

Approved


Major Components

Major Targets

475 0.000 0.000 0.000 4.600 4.600 5.367 0.000 0.000

Approval Date

0.000 13.015 5.000

District and Tehsil

1085 Reh: & Augumentation Water Supply Scheme Sheikhum


Kasur

9/2/2009


Major Components

Major Targets

476 0.000 0.000 0.000 4.400 4.400 3.696 0.000 0.000

Approval Date

0.000 10.184 3.616

District and Tehsil

1086 Reh: of Water Supply Scheme Rasool Pur


Kasur

9/2/2009


Major Components

Major Targets

477 0.000 0.000 0.000 3.999 3.999 0.000 0.000 0.000

Approval Date

0.000 6.361 3.316

District and Tehsil

1087 Reh: of Water Supply Scheme Joura


Kasur

9/2/2009


Major Components

Major Targets

478 0.000 0.000 0.000 2.700 2.700 3.261 0.000 0.000

Approval Date

0.000 9.067 4.466

District and Tehsil

1088 Reh: of Water Supply Scheme Dholan Chak No. 7


Kasur

22.11.2008


Major Components

Major Targets

479 0.000 0.000 0.000 1.802 1.802 0.000 0.000 0.000

Approval Date

0.000 12.013 12.013

District and Tehsil

309

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1089 Construction of Oxidation Pond, Sullage Carrier, Pump House installation of Centrifugal Pump etc. in Khai Hithar


Kasur

20-12-2008


Major Components

Major Targets

480 0.000 0.000 0.000 6.500 6.500 7.502 0.000 0.000

Approval Date

0.000 13.373 1.377

District and Tehsil

1090 Rural Water Supply Scheme Katcha Pacca


Kasur

20-12-2008


Major Components

Major Targets

481 0.000 0.000 0.000 6.500 6.500 7.966 0.000 0.000

Approval Date

0.000 24.803 14.057

District and Tehsil

1091 Rural Water Supply Scheme Qila Ganjay


Kasur

20-12-2008


Major Components

Major Targets

482 0.000 0.000 0.000 5.100 5.100 5.801 0.000 0.000

Approval Date

0.000 22.624 15.117

District and Tehsil

1092 Rural Water Supply Scheme Harike Naul


Kasur

20-12-2008


Major Components

Major Targets

483 0.000 0.000 0.000 14.999 14.999 0.000 0.000 0.000

Approval Date

0.000 33.576 23.613

District and Tehsil

1093 Rural Water Supply Scheme Kotla Sheikh Natha


Kasur

20-12-2008


Major Components

Major Targets

484 0.000 0.000 0.000 4.722 4.722 0.000 0.000 0.000

Approval Date

0.000 17.743 15.682

District and Tehsil

310

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1094 Rural Water Supply Scheme & Drainage Scheme Chah Arror and Adjoining villages in UC Hardo Sahari


Kasur

20-12-2008


Major Components

Major Targets

485 0.000 0.000 0.000 30.000 30.000 36.611 0.000 0.000

Approval Date

0.000 91.258 38.336

District and Tehsil

1095 Rural Water Supply and Drainage Scheme Haveli Budda Singh


Kasur

20-12-2008


Major Components

Major Targets

486 0.000 0.000 0.000 1.506 1.506 0.000 0.000 0.000

Approval Date

0.000 23.614 25.650

District and Tehsil

1096 Rural Water Supply and Drainage Scheme Bulandi Otar


Kasur

20-12-2008


Major Components

Major Targets

487 0.000 0.000 0.000 9.000 9.000 9.432 0.000 0.000

Approval Date

0.000 22.480 7.420

District and Tehsil

1097 Rural Water Supply and Drainage Scheme Bugry


Kasur

20-12-2008


Major Components

Major Targets

488 0.000 0.000 0.000 4.653 4.653 0.000 0.000 0.000

Approval Date

0.000 20.291 18.682

District and Tehsil

1098 Rural Water Supply & Drainage Scheme Gohar Hittar


Kasur

20-12-2008


Major Components

Major Targets

489 0.000 0.000 0.000 7.000 7.000 8.628 0.000 0.000

Approval Date

0.000 27.262 15.723

District and Tehsil

311

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1099 Rural Water Supply & Drainage Scheme Fatehpur


Kasur

20-12-2008


Major Components

Major Targets

490 0.000 0.000 0.000 7.000 7.000 6.907 0.000 0.000

Approval Date

0.000 25.246 15.126

District and Tehsil

1100 Comprehensive Rural Water Supply/ Drainage/Sewerage & PCC Streets at Rao Khan Wala


Kasur

24-12-2008


Major Components

Major Targets

491 0.000 0.000 0.000 17.500 17.500 35.518 0.000 0.000

Approval Date

0.000 59.146 15.000

District and Tehsil

1101 Rural Water Supply & Drainage Scheme Kanween Jhoke Mallian


Kasur

4/4/2009


Major Components

Major Targets

492 0.000 0.000 0.000 14.500 14.500 28.437 0.000 0.000

Approval Date

0.000 50.380 15.000

District and Tehsil

1102 Rural Water Supply & Drainage Scheme Bhalla


100%

Kasur

24-03-2008


Major Components

Major Targets

493 0.000 0.000 0.000 3.850 3.850 0.000 0.000 0.000

Approval Date

0.000 16.017 14.570

District and Tehsil

1103 Rural Water Supply & Drainage Scheme Bheela


61%

Kasur

15-01-2008


Major Components

Major Targets

494 0.000 0.000 0.000 3.000 3.000 11.648 0.000 0.000

Approval Date

0.000 25.697 14.904

District and Tehsil

312

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1104 Rural Water Supply & Drainage Scheme Kotli Rai Abu Bakkar


45%

Kasur

28-03-2009


Major Components

Major Targets

495 0.000 0.000 0.000 3.000 3.000 26.959 0.000 0.000

Approval Date

0.000 42.550 18.974

District and Tehsil

1105 Rural Water Supply & Drainage Scheme Kaisar Garh (Amended)


27%

Kasur

3/12/2009


Major Components

Major Targets

496 0.000 0.000 0.000 3.000 3.000 14.409 0.000 0.000

Approval Date

0.000 17.138 2.300

District and Tehsil

1106 Water Supply Scheme Rakh Chunian UC City one Chunian


42%

Kasur

Approved


Major Components

Major Targets

497 0.000 0.000 0.000 1.000 1.000 1.675 0.000 0.000

Approval Date

0.000 2.500 0.200

District and Tehsil

1107 Water Supply Scheme Wah kharan UC Wah Kharan


42%

Kasur

Approved


Major Components

Major Targets

498 0.000 0.000 0.000 1.000 1.000 1.675 0.000 0.000

Approval Date

0.000 2.500 0.200

District and Tehsil

1108 Extension Water Supply Scheme Padhrar & Muqam


Khushab

24-12-2008


Major Components

Major Targets

499 0.000 0.000 0.000 4.317 4.317 0.000 0.000 0.000

Approval Date

0.000 12.091 9.588

District and Tehsil

313

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1109 Rural Water Supply Scheme Uttra


Khushab

1/9/2005


Major Components

Major Targets

500 0.000 0.000 0.000 1.912 1.912 0.000 0.000 0.000Approval Date

0.000 10.230 9.853

District and Tehsil

1110 Rural Water Supply Scheme and New Sewerage Drainage Scheme Gunjial


Khushab

12/10/2007


Major Components

Major Targets

501 0.000 0.000 0.000 16.000 16.000 21.092 0.000 0.000

Approval Date

0.000 41.604 10.753

District and Tehsil

1111 Rural Water Supply Scheme Khagli Sheikhu


Khushab

12/3/2007


Major Components

Major Targets

502 0.000 0.000 0.000 1.318 1.318 0.000 0.000 0.000

Approval Date

0.000 7.755 7.600

District and Tehsil

1112 Water Supply Scheme Jaba (Rehb)


Khushab

12/3/2007


Major Components

Major Targets

503 0.000 0.000 0.000 2.000 2.000 11.573 0.000 0.000Approval Date

0.000 16.568 5.480

District and Tehsil

1113 Reh: of Rural Water Supply Scheme Khaliqabad


Khushab

11/2/2009


Major Components

Major Targets

504 0.000 0.000 0.000 0.606 0.606 0.000 0.000 0.000

Approval Date

0.000 4.614 4.700

District and Tehsil

314

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1114 Imp: & Ext: & Reh: of Rural Water Supply Scheme Khabaki (Derajat) Dhok Maken


Khushab

11/2/2009


Major Components

Major Targets

505 0.000 0.000 0.000 0.503 0.503 0.000 0.000 0.000

Approval Date

0.000 3.916 4.000

District and Tehsil

1115 Reh: of Rural Water Supply Scheme Jasowal (Derajat)


Khushab

11/2/2009


Major Components

Major Targets

506 0.000 0.000 0.000 0.325 0.325 0.000 0.000 0.000

Approval Date

0.000 2.767 2.857

District and Tehsil

1116 Reh: of Rural Water Supply Scheme Dhamman


Khushab

11/2/2009


Major Components

Major Targets

507 0.000 0.000 0.000 0.663 0.663 0.000 0.000 0.000

Approval Date

0.000 5.055 5.150

District and Tehsil

1117 Reh: of Rural Water Supply Scheme Chowi


Khushab

11/2/2009


Major Components

Major Targets

508 0.000 0.000 0.000 0.518 0.518 0.000 0.000 0.000

Approval Date

0.000 3.842 3.900

District and Tehsil

1118 Reh: of Rural Water Supply Scheme Nali


Khushab

11/2/2009


Major Components

Major Targets

509 0.000 0.000 0.000 0.734 0.734 0.000 0.000 0.000

Approval Date

0.000 4.986 5.000

District and Tehsil

315

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1119 Reh:/Imp: of Rural Water Supply Scheme Warcha


Khushab

11/2/2009


Major Components

Major Targets

510 0.000 0.000 0.000 0.395 0.395 0.000 0.000 0.000

Approval Date

0.000 2.810 2.837

District and Tehsil

1120 Reh:/Imp: of Rural Water Supply Scheme Bandial


Khushab

11/2/2009


Major Components

Major Targets

511 0.000 0.000 0.000 1.364 1.364 0.000 0.000 0.000

Approval Date

0.000 8.143 8.000

District and Tehsil

1121 Reh:/Imp: of Rural Water Supply Scheme Okhali Mohla


Khushab

11/2/2009


Major Components

Major Targets

512 0.000 0.000 0.000 0.269 0.269 0.000 0.000 0.000

Approval Date

0.000 2.408 2.500

District and Tehsil

1122 Reh:/Imp: of Rural Water Supply Scheme Chowa


Khushab

11/2/2009


Major Components

Major Targets

513 0.000 0.000 0.000 0.644 0.644 0.000 0.000 0.000

Approval Date

0.000 4.473 4.500

District and Tehsil

1123 Reh:/Imp: of Rural Water Supply Scheme Chak No. 5-TDA


Khushab

11/2/2009


Major Components

Major Targets

514 0.000 0.000 0.000 0.641 0.641 0.000 0.000 0.000

Approval Date

0.000 4.905 5.000

District and Tehsil

316

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1124 Reh:/Imp: of Rural Water Supply Scheme Quaidabad


Khushab

11/2/2009


Major Components

Major Targets

515 0.000 0.000 0.000 5.138 5.138 2.000 0.000 0.000

Approval Date

0.000 9.685 4.000

District and Tehsil

1125 Reh: of Rural Water Supply Scheme Joyia


Khushab

11/2/2009


Major Components

Major Targets

516 0.000 0.000 0.000 0.854 0.854 0.000 0.000 0.000

Approval Date

0.000 6.395 6.500

District and Tehsil

1126 Reh: of Rural Water Supply Scheme Sarfraz Colony, Jauharabad


Khushab

11/2/2009


Major Components

Major Targets

517 0.000 0.000 0.000 0.695 0.695 0.000 0.000 0.000

Approval Date

0.000 5.213 5.300

District and Tehsil

1127 Reh: of Rural Water Supply Scheme Namewali & Thathi Kalrani


Khushab

11/2/2009


Major Components

Major Targets

518 0.000 0.000 0.000 0.238 0.238 0.000 0.000 0.000

Approval Date

0.000 2.120 2.200

District and Tehsil

1128 Reh:/Imp: of Rural Water Supply Scheme Rangpur Baghoor


Khushab

11/2/2009


Major Components

Major Targets

519 0.000 0.000 0.000 5.100 5.100 5.110 0.000 0.000

Approval Date

0.000 20.000 12.790

District and Tehsil

317

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1129 Reh:/Imp: of Rural Water Supply Scheme Adhi Kot


Khushab

11/2/2009


Major Components

Major Targets

520 0.000 0.000 0.000 0.491 0.491 0.000 0.000 0.000

Approval Date

0.000 3.644 3.700

District and Tehsil

1130 Rehabilitation Rural Water Supply Scheme Kukkar Hatta

Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of OHR etc.100%


16.1.09


Major Components

Major Targets

521 0.000 0.000 0.000 2.442 2.442 0.000 0.000 0.000

Approval Date

0.000 4.993 3.300

District and Tehsil

1131 Rehabilitation Rural Water Supply Scheme Shamkot


Khanewal

16.1.09


Major Components

Major Targets

522 0.000 0.000 0.000 2.939 2.939 0.000 0.000 0.000

Approval Date

0.000 4.469 2.200

District and Tehsil

1132 Rehabilitation Rural Water Supply Scheme, Chak No.125/15-L


Khanewal , M/channu.

3.12.08


Major Components

Major Targets

523 0.000 0.000 0.000 1.244 1.244 0.000 0.000 0.000

Approval Date

0.000 8.290 8.290

District and Tehsil

318

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1133 Rehabilitation Rural Water Supply Scheme, Chak No.80/10-R


Khanewal

16.1.09


Major Components

Major Targets

524 0.000 0.000 0.000 1.102 1.102 0.000 0.000 0.000

Approval Date

0.000 7.349 7.349

District and Tehsil

1134 Rehabilitation Rural Water Supply Scheme, Chak No.7/8-AR Satt karmaliwala



16.1.09


Major Components

Major Targets

525 0.000 0.000 0.000 0.527 0.527 0.000 0.000 0.000

Approval Date

0.000 3.514 3.514

District and Tehsil

1135 Rehabilitation Rural Water Supply Scheme, Chak No.6-AH/7V

Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of other works etc.100%

Khanewal

16.02.09


Major Components

Major Targets

526 0.000 0.000 0.000 6.216 6.216 0.000 0.000 0.000

Approval Date

0.000 7.144 2.000

District and Tehsil

1136 Rehabilitation Rural Water Supply Scheme, Chak No.19/9-R (East)

Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair ofother works etc.100%

Khanewal

16.02.09


Major Components

Major Targets

527 0.000 0.000 0.000 0.401 0.401 0.000 0.000 0.000

Approval Date

0.000 2.672 2.672

District and Tehsil

319

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1137 Rehabilitation Rural Water Supply Scheme, Chak No.19/9-R (West)


Khanewal

16.02.09


Major Components

Major Targets

528 0.000 0.000 0.000 1.352 1.352 0.000 0.000 0.000

Approval Date

0.000 2.915 2.000

District and Tehsil

1138 Rehabilitation Rural Water Supply Scheme, Chak No.15/8-R


Khanewal

16.02.09


Major Components

Major Targets

529 0.000 0.000 0.000 0.356 0.356 0.000 0.000 0.000

Approval Date

0.000 1.440 1.300

District and Tehsil

1139 Rehabilitation Rural Water Supply Scheme, Thatta Sadiqabad


Khanewal , Jahanian

16.02.09


Major Components

Major Targets

530 0.000 0.000 0.000 7.200 7.200 9.467 0.000 0.000

Approval Date

0.000 18.841 5.000

District and Tehsil

1140 Rural Water Supply & Drainage Scheme,Chak No.54/15-L



16.02.09


Major Components

Major Targets

531 0.000 0.000 0.000 9.100 9.100 13.535 0.000 0.000

Approval Date

0.000 21.422 2.000

District and Tehsil

320

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1141 Urban Water Supply & Sewerage / Drainage Scheme, Sultan Town (Revised)


Lahore

9/2/2009


Major Components

Major Targets

532 0.000 0.000 0.000 11.315 11.315 0.000 0.000 0.000

Approval Date

0.000 18.100 9.500

District and Tehsil

1142 Rural Water Supply Scheme Kamahan


Lahore

Approved


Major Components

Major Targets

533 0.000 0.000 0.000 0.970 0.970 0.000 0.000 0.000

Approval Date

0.000 6.734 6.774

District and Tehsil

1143 Rural Water Supply Scheme Satto Katla


Lahore

Approved


Major Components

Major Targets

534 0.000 0.000 0.000 1.563 1.563 0.000 0.000 0.000

Approval Date

0.000 9.994 9.930

District and Tehsil

1144 Ext. Urban Water Supply Scheme Raiwind


Lahore

Approved


Major Components

Major Targets

535 0.000 0.000 0.000 1.215 1.215 0.000 0.000 0.000

Approval Date

0.000 7.000 6.835

District and Tehsil

1145 Rural Water Supply Scheme,Chak No.251/WB

T.well,P.Machinery,House, R.Main & D and OHR etc.100%

Lodhran , dunya pur

May,07


Major Components

Major Targets

536 0.000 0.000 0.000 2.088 2.088 0.000 0.000 0.000

Approval Date

0.000 7.368 6.385

District and Tehsil

321

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1146 Rural Water Supply Scheme,Chak No.301/WB


Lodhran , dunya pur

April,2007


Major Components

Major Targets

537 0.000 0.000 0.000 1.669 1.669 0.000 0.000 0.000

Approval Date

0.000 8.230 7.796

District and Tehsil

1147 Reh: Water Supply Scheme Bohar Bogay Shah


Lodhran

6.12.08


Major Components

Major Targets

538 0.000 0.000 0.000 6.690 6.690 0.000 0.000 0.000

Approval Date

0.000 8.861 3.500

District and Tehsil

1148 Water Supply Scheme Chak No.54/M


Lodhran

6.12.08


Major Components

Major Targets

539 0.000 0.000 0.000 1.203 1.203 0.000 0.000 0.000

Approval Date

0.000 5.046 4.600

District and Tehsil

1149 Water Supply Scheme Chak No.51/M


Lodhran

6.12.08


Major Components

Major Targets

540 0.000 0.000 0.000 5.098 5.098 0.000 0.000 0.000

Approval Date

0.000 8.520 4.700

District and Tehsil

1150 Rural Water Supply Scheme Chak No.343/WB


Lodhran , dunya pur

21.3.2009


Major Components

Major Targets

541 0.000 0.000 0.000 6.000 6.000 7.305 0.000 0.000

Approval Date

0.000 15.917 5.000

District and Tehsil

322

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



Lodhran , dunya pur

21.3.2009


Major Components

Major Targets

542 0.000 0.000 0.000 8.562 8.562 0.000 0.000 0.000

Approval Date

0.000 11.793 5.000

District and Tehsil



Lodhran , dunya pur

21.3.2009


Major Components

Major Targets

543 0.000 0.000 0.000 9.614 9.614 0.000 0.000 0.000

Approval Date

0.000 13.945 6.423

District and Tehsil

1153 Ext: & Reh: of Rural Water Supply Scheme Jalla Arrian


Lodhran , dunya pur

Approved


Major Components

Major Targets

544 0.000 0.000 0.000 5.000 5.000 22.550 0.000 0.000

Approval Date

0.000 30.000 6.950

District and Tehsil

1154 Provision of water filtration plant in Pindi Bhauddin Mojianwala and Rakh Baloch (3 Nos.)


Mandi Bahauddin

7/2/2009


Major Components

Major Targets

545 0.000 0.000 0.000 0.338 0.338 0.000 0.000 0.000

Approval Date

0.000 2.250 2.250

District and Tehsil

1155 Provision of water filtration plant in Shaheedanwali Chillianwala Station


Mandi Bahauddin

7/2/2009


Major Components

Major Targets

546 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000

Approval Date

0.000 1.500 1.500

District and Tehsil

323

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1156 Pilot Project for supply of Safe/Clean Drinking water through Deep Bored Hand Pumps in selected villages


Mandi Bahauddin

Approved


Major Components

Major Targets

547 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1157 Water Supply/Sewerage/PCC Streets & Drains Mandi Bahauddin City


Mandi Bahauddin

Approved


Major Components

Major Targets

548 0.000 0.000 0.000 0.600 0.600 0.000 0.000 0.000

Approval Date

0.000 4.000 4.000

District and Tehsil

1158 Provision of Water Filtration Plants in Sohawa Bolani, Jumlani


Mandi Bahauddin

7/2/2009


Major Components

Major Targets

549 0.000 0.000 0.000 0.330 0.330 0.000 0.000 0.000

Approval Date

0.000 2.200 2.200

District and Tehsil

1159 Rural Water Supply & Drainage Scheme Chimmo, District M.B.Din. (Revised)


Mandi Bahauddin

27-04-2009


Major Components

Major Targets

550 0.000 0.000 0.000 9.995 9.995 0.000 0.000 0.000

Approval Date

0.000 23.280 16.777

District and Tehsil

324

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1160 Rural Water Supply & Sewerage / Drainage Scheme Harria


Mandi Bahauddin

19-09-2008


Major Components

Major Targets

551 0.000 0.000 0.000 5.000 5.000 16.224 0.000 0.000

Approval Date

0.000 18.890 0.500

District and Tehsil

1161 Rehabilitation of Rural Water Supply Scheme Dedowal Karandi


Mianwali

26-02-2007


Major Components

Major Targets

552 0.000 0.000 0.000 0.693 0.693 0.000 0.000 0.000

Approval Date

0.000 3.639 3.492

District and Tehsil

1162 Rehabilitation of Rural Water Supply Scheme Chidroo (Revised)


Mianwali

3/12/2008


Major Components

Major Targets

553 0.000 0.000 0.000 3.784 3.784 0.000 0.000 0.000

Approval Date

0.000 6.742 3.969

District and Tehsil

1163 Rural Water Supply Scheme , Wandha Karak.


Mianwali

4/11/2008


Major Components

Major Targets

554 0.000 0.000 0.000 1.521 1.521 0.000 0.000 0.000

Approval Date

0.000 6.078 5.469

District and Tehsil

1164 Rural Water Supply Scheme , Qataal Khel, Isa Khel.


Mianwali

20-08-2007


Major Components

Major Targets

555 0.000 0.000 0.000 1.797 1.797 0.000 0.000 0.000

Approval Date

0.000 4.287 3.133

District and Tehsil

325

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1165 Reh: of Water Supply Scheme Tabbisar (Mesaranwala)


Mianwali

11/2/2009


Major Components

Major Targets

556 0.000 0.000 0.000 0.754 0.754 0.000 0.000 0.000

Approval Date

0.000 4.896 4.876

District and Tehsil

1166 Reh: of Water Supply Scheme Tola Bhangikhel


Mianwali

11/2/2009


Major Components

Major Targets

557 0.000 0.000 0.000 0.736 0.736 0.000 0.000 0.000

Approval Date

0.000 4.986 4.998

District and Tehsil

1167 Reh: of Water Supply Scheme Behu Sayyanda


Mianwali

11/2/2009


Major Components

Major Targets

558 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000

Approval Date

0.000 3.026 3.030

District and Tehsil

1168 Reh: of Water Supply Scheme Chappri/Chappri Thal


Mianwali

11/2/2009


Major Components

Major Targets

559 0.000 0.000 0.000 0.457 0.457 0.000 0.000 0.000

Approval Date

0.000 3.045 3.045

District and Tehsil

1169 Reh: of Water Supply Scheme Sultankhel Sharqi/Gharbi i/c City


Mianwali

11/2/2009


Major Components

Major Targets

560 0.000 0.000 0.000 0.593 0.593 0.000 0.000 0.000

Approval Date

0.000 3.939 3.937

District and Tehsil

326

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1170 Reh: of Water Supply Scheme Kaloor surrounding Abadies


Mianwali

11/2/2009


Major Components

Major Targets

561 0.000 0.000 0.000 0.525 0.525 0.000 0.000 0.000

Approval Date

0.000 3.500 3.500

District and Tehsil

1171 Reh: of Water Supply Scheme Nawan


Mianwali

11/2/2009


Major Components

Major Targets

562 0.000 0.000 0.000 0.090 0.090 0.000 0.000 0.000

Approval Date

0.000 0.600 0.600

District and Tehsil

1172 Reh: of Water Supply Scheme Dhok Peera


Mianwali

11/2/2009


Major Components

Major Targets

563 0.000 0.000 0.000 0.383 0.383 0.000 0.000 0.000

Approval Date

0.000 2.550 2.550

District and Tehsil

1173 Reh: of Water Supply Scheme Dhoke Miani


Mianwali

11/2/2007


Major Components

Major Targets

564 0.000 0.000 0.000 0.383 0.383 0.000 0.000 0.000

Approval Date

0.000 2.550 2.550

District and Tehsil

1174 Reh: of Water Supply Scheme Thamey Wali


Mianwali

11/2/2009


Major Components

Major Targets

565 0.000 0.000 0.000 0.180 0.180 0.000 0.000 0.000

Approval Date

0.000 1.200 1.200

District and Tehsil

327

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1175 Reh: of Water Supply Scheme Thathi Miana


Mianwali

11/2/2009


Major Components

Major Targets

566 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000

Approval Date

0.000 6.000 6.000

District and Tehsil

1176 Reh: of Water Supply Scheme Bhariunwala


Mianwali

11/2/2009


Major Components

Major Targets

567 0.000 0.000 0.000 0.525 0.525 0.000 0.000 0.000

Approval Date

0.000 3.500 3.500

District and Tehsil

1177 Reh: of Water Supply Scheme Rokhari (Extension)


Mianwali

11/2/2009


Major Components

Major Targets

568 0.000 0.000 0.000 0.120 0.120 0.000 0.000 0.000

Approval Date

0.000 0.800 0.800

District and Tehsil

1178 Reh: of Water Supply Scheme Dhoke Shatala


Mianwali

11/2/2009


Major Components

Major Targets

569 0.000 0.000 0.000 0.337 0.337 0.000 0.000 0.000

Approval Date

0.000 2.244 2.244

District and Tehsil

1179 Rehabilitation of Water Supply Scheme Samandi Wala U.C.Abbad Khel


Mianwali

11/2/2009


Major Components

Major Targets

570 0.000 0.000 0.000 0.528 0.528 0.000 0.000 0.000

Approval Date

0.000 3.517 3.517

District and Tehsil

328

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1180 Rehabilitation of Water Supply Scheme Sarwar Chowk with other allied Dera Jats


Mianwali

11/2/2009


Major Components

Major Targets

571 0.000 0.000 0.000 0.479 0.479 0.000 0.000 0.000

Approval Date

0.000 3.191 3.191

District and Tehsil

1181 Rehabilitation of Water Supply Scheme Ali Haider Noor U.C.Chidroo


Mianwali

11/2/2009


Major Components

Major Targets

572 0.000 0.000 0.000 0.533 0.533 0.000 0.000 0.000

Approval Date

0.000 3.550 3.550

District and Tehsil

1182 Rehabilitation of Water Supply Scheme Lalu Khel, U.C.Chidroo


Mianwali

11/2/2009


Major Components

Major Targets

573 0.000 0.000 0.000 0.302 0.302 0.000 0.000 0.000

Approval Date

0.000 2.014 2.014

District and Tehsil

1183 Rehabilitation of Water Supply Scheme Lalu Khel, UC Abbaa Khel


Mianwali

Approved


Major Components

Major Targets

574 0.000 0.000 0.000 0.313 0.313 0.000 0.000 0.000

Approval Date

0.000 2.089 2.089

District and Tehsil

1184 Rural Water Supply Scheme Chak No.7/MR, 9/MR, 12/MR, 13/MR, 14/MR & Khanpur Marral

T/Well, Machinery, R/Main & D/System

71%

Multan

03.04.2007


Major Components

Major Targets

575 0.000 0.000 0.000 4.811 4.811 19.424 0.000 0.000

Approval Date

0.000 57.398 41.773

District and Tehsil

329

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1185 Rural Water Supply Scheme Basti Khuro Wala Khu Basti Lilheer, Basti Sairwala, Basti Nawab, Basti Phaore, UC Alipur Saddat

T/Well, Machinery, R/Main & D/System

100%

Multan

03.04.07


Major Components

Major Targets

576 0.000 0.000 0.000 2.112 2.112 0.000 0.000 0.000

Approval Date

0.000 7.041 5.985

District and Tehsil

1186 Rehabilitation Rural Water Supply Scheme Gulzarpur Jumanwali

Repair of Machinery,Electrict Connection,R.Main and Distribution system.75%

Multan

19.02.2009


Major Components

Major Targets

577 0.000 0.000 0.000 3.926 3.926 2.000 0.000 0.000

Approval Date

0.000 6.892 2.000

District and Tehsil

1187 Construction of Water Supply Scheme, in Chak No.15/F & Azafi Abadi.


Multan

Approved


Major Components

Major Targets

578 0.000 0.000 0.000 4.500 4.500 3.045 0.000 0.000

Approval Date

0.000 8.300 2.000

District and Tehsil

1188 Rehabilitation Rural Water Supply Scheme Sikandarabad


Multan

19.02.09


Major Components

Major Targets

579 0.000 0.000 0.000 2.945 2.945 0.000 0.000 0.000

Approval Date

0.000 4.300 2.000

District and Tehsil

330

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1189 Rehabilitation of Rural Water Supply Scheme Koti Nijabat


Multan

Approved


Major Components

Major Targets

580 0.000 0.000 0.000 0.629 0.629 0.000 0.000 0.000

Approval Date

0.000 4.190 4.190

District and Tehsil

1190 New Rural Water Supply Scheme Hayyat Khan Wala UC Basti Mithu


Multan

Approved


Major Components

Major Targets

581 0.000 0.000 0.000 1.164 1.164 0.000 0.000 0.000

Approval Date

0.000 7.760 7.760

District and Tehsil

1191 New Rural Water Supply Scheme at Jalal Pur Road to Choki Canal Gajju Hatta


Multan

Approved


Major Components

Major Targets

582 0.000 0.000 0.000 1.224 1.224 0.000 0.000 0.000

Approval Date

0.000 8.160 8.160

District and Tehsil

1192 Rehabilitation of Rural Water Supply scheme Rasulpur


Multan

Approved


Major Components

Major Targets

583 0.000 0.000 0.000 0.162 0.162 0.000 0.000 0.000

Approval Date

0.000 1.080 1.080

District and Tehsil

331

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1193 Rural Water Supply scheme Lutaf Pur


Multan

19.02.09


Major Components

Major Targets

584 0.000 0.000 0.000 4.208 4.208 7.000 0.000 0.000

Approval Date

0.000 13.224 4.000

District and Tehsil

1194 Ext: Rural Water Supply scheme That Ghalwan


Multan

24.03.09


Major Components

Major Targets

585 0.000 0.000 0.000 0.309 0.309 0.000 0.000 0.000

Approval Date

0.000 2.061 2.061

District and Tehsil

1195 Rehabilitation Rural Water Supply Scheme Chak No.63/M & 69/M


Multan , JalalpurPirwala

22.04.2009


Major Components

Major Targets

586 0.000 0.000 0.000 0.588 0.588 0.000 0.000 0.000

Approval Date

0.000 3.710 3.920

District and Tehsil

1196 Rehabilitation Rural Water Supply Scheme Chak No.65/M,70/M,71/M Jalalpur Pirwala



19.02.09


Major Components

Major Targets

587 0.000 0.000 0.000 3.682 3.682 0.000 0.000 0.000

Approval Date

0.000 6.172 3.416

District and Tehsil

332

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1197 Rehabilitation Rural Water Supply Scheme Chak No.77/M



19.02.09


Major Components

Major Targets

588 0.000 0.000 0.000 1.500 1.500 0.000 0.000 0.000

Approval Date

0.000 3.355 3.355

District and Tehsil

1198 Rehabilitation Rural Water Supply Scheme Munirabad Rasulpur

Repair of Machinery,Electric Connection,R.Main and Distribution system.100%

Multan , Sadiqabad abad

19.02.2009


Major Components

Major Targets

589 0.000 0.000 0.000 1.542 1.542 0.000 0.000 0.000

Approval Date

0.000 2.280 1.080

District and Tehsil

1199 Ext.& Improvement of Rural Water Supply Scheme Makdoom Rasheed Phase-I


Multan , Sadiqabad abad

19.2.09


Major Components

Major Targets

590 0.000 0.000 0.000 3.500 3.500 6.000 0.000 0.000

Approval Date

0.000 10.000 2.000

District and Tehsil

1200 Rehabilitation Rural Water Supply Scheme Jehangirabad


Multan

Approved


Major Components

Major Targets

591 0.000 0.000 0.000 1.500 1.500 5.700 0.000 0.000

Approval Date

0.000 8.000 2.000

District and Tehsil

333

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1201 Rehabilitation Rural Water Supply Scheme Ailampur


Multan

Approved


Major Components

Major Targets

592 0.000 0.000 0.000 0.250 0.250 0.000 0.000 0.000

Approval Date

0.000 0.300 0.095

District and Tehsil

1202 Purification Plants 3 Nos. alongwith 1 No. turbine & Rising Main of Multan Darwaza City & UC No95 & 96 Tehsil Shujaabad

Civil Works & Machinery etc

100%

Multan

26.05.2009


Major Components

Major Targets

593 0.000 0.000 0.000 0.994 0.994 0.000 0.000 0.000

Approval Date

0.000 6.628 6.628

District and Tehsil

1203 Purification Plant 2 Nos. in UC 110 (Gardezpur)


100%

Multan

26.05.2009


Major Components

Major Targets

594 0.000 0.000 0.000 0.315 0.315 0.000 0.000 0.000

Approval Date

0.000 2.100 2.100

District and Tehsil

1204 Purification Plants UC 100 Shah Pur


100%

Multan

26.05.2009


Major Components

Major Targets

595 0.000 0.000 0.000 0.158 0.158 0.000 0.000 0.000

Approval Date

0.000 1.051 1.051

District and Tehsil

1205 Purification Plants UC 101 Gajju Hattu


100%

Multan

26.05.2009


Major Components

Major Targets

596 0.000 0.000 0.000 0.143 0.143 0.000 0.000 0.000

Approval Date

0.000 0.951 0.951

District and Tehsil

334

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1206 Purification Plants UC 102 Basti Mithu


100%

Multan

26.05.2009


Major Components

Major Targets

597 0.000 0.000 0.000 0.158 0.158 0.000 0.000 0.000

Approval Date

0.000 1.051 1.051

District and Tehsil

1207 Purification Plants UC 103 Raja Ram


100%

Multan

26.05.2009


Major Components

Major Targets

598 0.000 0.000 0.000 0.158 0.158 0.000 0.000 0.000

Approval Date

0.000 1.051 1.051

District and Tehsil

1208 Purification Plants UC 104 Kotli Nija bat


100%

Multan

26.05.2009


Major Components

Major Targets

599 0.000 0.000 0.000 0.158 0.158 0.000 0.000 0.000

Approval Date

0.000 1.051 1.051

District and Tehsil

1209 Installation of Purification Plant in Basti Durana Langhana UC-56


100%

Multan

26.05.2009


Major Components

Major Targets

600 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1210 Installation of Purification Plant in Basti Shor Kot UC-56


100%

Multan

26.05.2009


Major Components

Major Targets

601 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

335

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1211 Installation of Purification Plant in Basti Haji Pur UC-56


100%

Multan

26.05.2009


Major Components

Major Targets

602 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1212 Installation of Purification Plant in Basti Shari Pura UC-56


100%

Multan

26.05.2009


Major Components

Major Targets

603 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1213 Installation of Purification Plant in Basti Mansoor Nagar 5 Marlan Scheme Mati Tal UC-56


100%

Multan

26.05.2009


Major Components

Major Targets

604 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1214 Installation of Purification Plant in Basti 5 Marla Scheme Multan Public School Road Multan UC-56


100%

Multan

26.05.2009


Major Components

Major Targets

605 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1215 Installation of Purification Plant in Basti Mustafa Abad Mouza Boa Pur, UC-56


100%

Multan

26.05.2009


Major Components

Major Targets

606 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

336

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1216 Installation of Purification Plant in Basti Bahawalpur UC-56


100%

Multan

26.05.2009


Major Components

Major Targets

607 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1217 Installation of Purification Plant in Basti Rajapur, UC-57


100%

Multan

26.05.2009


Major Components

Major Targets

608 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1218 Installation of Purification Plant in Basti Khalique Pura, UC-57


100%

Multan

26.05.2009


Major Components

Major Targets

609 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1219 Installation of Purification Plant in Basti Qadirabad UC-57


100%

Multan

26.05.2009


Major Components

Major Targets

610 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1220 Installation of Purification Plant in Basti Ameer Abad, UC-58


100%

Multan

26.05.2009


Major Components

Major Targets

611 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

337

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1221 Installation of Purification Plant in Shah Town, UC-58


100%

Multan

26.05.2009


Major Components

Major Targets

612 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1222 Installation of Purification Plant in Graiy Wala UC-59


100%

Multan

26.05.2009


Major Components

Major Targets

613 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1223 Installation of Purification Plant in Basti Muhammad Pura UC-59


100%

Multan

26.05.2009


Major Components

Major Targets

614 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1224 Installation of Purification Plant in Basti Dheriban UC-59


100%

Multan

26.05.2009


Major Components

Major Targets

615 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1225 Installation of Purification Plant in Basti Tajpur Sandila UC-59


100%

Multan

26.05.2009


Major Components

Major Targets

616 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

338

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1226 Installation of Purification Plant in Basti Nawab Pur Khas, UC-60


100%

Multan

26.05.2009


Major Components

Major Targets

617 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1227 Installation of Purification Plant in Chak Mahni UC-60


100%

Multan

26.05.2009


Major Components

Major Targets

618 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1228 Installation of Purification Plant in Basti Salehmhey UC-61


100%

Multan

26.05.2009


Major Components

Major Targets

619 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1229 Installation of Purification Plant in Basti Nandla UC-61


100%

Multan

26.05.2009


Major Components

Major Targets

620 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1230 Installation of Purification Plant in Basti Noo, UC-61


100%

Multan

26.05.2009


Major Components

Major Targets

621 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

339

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1231 Installation of Purification Plant in Basti Bahawalpur / Labar UC-61


100%

Multan

26.05.2009


Major Components

Major Targets

622 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1232 Installation of Purification Plant in Basti Sadiq Abad UC-62


100%

Multan

26.05.2009


Major Components

Major Targets

623 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1233 Installation of Purification Plant in Basti Yaara Wala UC-62


100%

Multan

26.05.2009


Major Components

Major Targets

624 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1234 Installation of Purification Plant in Basti Sardar Pur UC-62


100%

Multan

26.05.2009


Major Components

Major Targets

625 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1235 Installation of Purification Plant in Basti Tahir Pur UC-62


100%

Multan

26.05.2009


Major Components

Major Targets

626 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

340

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1236 Installation of Purification Plant in Basti Anayat Pur UC-63


100%

Multan

26.05.2009


Major Components

Major Targets

627 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1237 Installation of Purification Plant in Basti Pakay Wala UC-63


100%

Multan

26.05.2009


Major Components

Major Targets

628 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1238 Installation of Purification Plant in Basti Bosan Otar UC-64


100%

Multan

26.05.2009


Major Components

Major Targets

629 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1239 Installation of Purification Plant in Basti Jhok Wains Parli, UC-64


100%

Multan

26.05.2009


Major Components

Major Targets

630 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1240 Installation of Purification Plant in Basti Matay Hatti UC-64


100%

Multan

26.05.2009


Major Components

Major Targets

631 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

341

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1241 Installation of Purification Plant in Basti Jhok Wains Warali, Uc-64


100%

Multan

26.05.2009


Major Components

Major Targets

632 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1242 Installation of Purification Plant in Basti Alim Pur UC-65


100%

Multan

26.05.2009


Major Components

Major Targets

633 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1243 Installation of Purification Plant in Basti Rasool Pur, UC-65


100%

Multan

26.05.2009


Major Components

Major Targets

634 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1244 Installation of Purification Plant in Basti Khdal UC-65


100%

Multan

26.05.2009


Major Components

Major Targets

635 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1245 Installation of Purification Plant in Basti Chawan, UC-65


100%

Multan

26.05.2009


Major Components

Major Targets

636 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

342

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1246 Installation of Purification Plant in Basti Jal Wala UC-67


100%

Multan

26.05.2009


Major Components

Major Targets

637 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1247 Installation of Purification Plant in Basti Syed Wala, UC-67


100%

Multan

26.05.2009


Major Components

Major Targets

638 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1248 Installation of Purification Plant in Basti Mattital, UC-67


100%

Multan

26.05.2009


Major Components

Major Targets

639 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1249 Rural Water Supply Scheme, Shah Jamal (Revised)

T/well, Rising Main,D/system, OHR, P/M , Pump Houses etc.100%

Muzaffargarh

27.8.08


Major Components

Major Targets

640 0.000 0.000 0.000 8.584 8.584 0.000 0.000 0.000

Approval Date

0.000 31.985 28.199

District and Tehsil

1250 Rural Water Supply Scheme, Chak No.132-133/ML


Muzaffargarh , Kot Addu

25.06.06


Major Components

Major Targets

641 0.000 0.000 0.000 2.347 2.347 0.000 0.000 0.000

Approval Date

0.000 7.693 6.500

District and Tehsil

343

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1251 Rural Water Supply Scheme,Khanpur Shumali,


Muzaffargarh

4.9.07


Major Components

Major Targets

642 0.000 0.000 0.000 7.309 7.309 0.000 0.000 0.000

Approval Date

0.000 26.296 22.931

District and Tehsil

1252 Provision of Water Supply at Poli UC Fateh Pur


Muzaffargarh

24.02.09


Major Components

Major Targets

643 0.000 0.000 0.000 5.867 5.867 1.700 0.000 0.000

Approval Date

0.000 10.667 4.700

District and Tehsil

1253 Rural Water Supply Scheme Bhemaywala


Muzaffargarh

Approved


Major Components

Major Targets

644 0.000 0.000 0.000 0.700 0.700 0.000 0.000 0.000

Approval Date

0.000 4.819 4.819

District and Tehsil

1254 Construction of Water Filtration Plant Mouza Hassan Pur Tarund UC Manka Phulta Identified by Sardar Hashim Khan Bhutta


Muzaffargarh

30.05.2009


Major Components

Major Targets

645 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1255 Rural Water Supply Scheme Saraj


Narowal

31-01-2007


Major Components

Major Targets

646 0.000 0.000 0.000 1.044 1.044 0.000 0.000 0.000Approval Date

0.000 5.935 5.781

District and Tehsil

344

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1256 Ext: Rural Water Supply Scheme Nonar (Revised)


Narowal

19-05-2009


Major Components

Major Targets

647 0.000 0.000 0.000 0.900 0.900 2.999 0.000 0.000

Approval Date

0.000 7.926 5.216

District and Tehsil

1257 Rural Water Supply Maddo Kahlwan & Shamshair Pur (NA-117)


Narowal

6/11/2007


Major Components

Major Targets

648 0.000 0.000 0.000 2.323 2.323 0.000 0.000 0.000

Approval Date

0.000 6.220 4.830

District and Tehsil

1258 Rural Water Supply Rayya Khas (NA-117)


Narowal

6/11/2007


Major Components

Major Targets

649 0.000 0.000 0.000 2.516 2.516 0.000 0.000 0.000

Approval Date

0.000 5.243 3.513

District and Tehsil

1259 Rural Water Supply Scheme Boobak Murali


Narowal

1/9/2007


Major Components

Major Targets

650 0.000 0.000 0.000 2.164 2.164 0.000 0.000 0.000

Approval Date

0.000 9.076 8.273

District and Tehsil

1260 Rural Water Supply Scheme Lalah


Narowal

17-09-2007


Major Components

Major Targets

651 0.000 0.000 0.000 0.819 0.819 0.000 0.000 0.000Approval Date

0.000 5.320 5.299

District and Tehsil

345

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1261 Rural Water Supply Scheme Tapiala


Narowal

1/9/2007


Major Components

Major Targets

652 0.000 0.000 0.000 2.303 2.303 0.000 0.000 0.000

Approval Date

0.000 5.816 4.385

District and Tehsil

1262 Rural Water Supply Scheme Sangial


Narowal

17-09-2007


Major Components

Major Targets

653 0.000 0.000 0.000 1.406 1.406 0.000 0.000 0.000

Approval Date

0.000 5.008 4.353

District and Tehsil

1263 Rural Water Supply Scheme Chahal Sarjal


Narowal

1/9/2007


Major Components

Major Targets

654 0.000 0.000 0.000 1.948 1.948 0.000 0.000 0.000

Approval Date

0.000 4.692 3.448

District and Tehsil

1264 Rural Water Supply Scheme Chahar Bhatti Virk (Revised)


Narowal

19-05-2009


Major Components

Major Targets

655 0.000 0.000 0.000 0.341 0.341 1.617 0.000 0.000

Approval Date

0.000 6.324 5.315

District and Tehsil

1265 Rural Water Supply Scheme Paijowali Auranabad


Narowal

10/11/2008


Major Components

Major Targets

656 0.000 0.000 0.000 5.188 5.188 2.000 0.000 0.000

Approval Date

0.000 9.729 4.000

District and Tehsil

346

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1266 Installation of Water Purification Plant Mouza Classwali

i) Source ii) Filteration plant

100%

Narowal

7/2/2009


Major Components

Major Targets

657 0.000 0.000 0.000 0.461 0.461 0.000 0.000 0.000

Approval Date

0.000 0.705 0.350

District and Tehsil

1267 Installation of Water Purification Plant Mouza Kotli Nawian


100%

Narowal

7/2/2009


Major Components

Major Targets

658 0.000 0.000 0.000 0.461 0.461 0.000 0.000 0.000

Approval Date

0.000 0.705 0.350

District and Tehsil

1268 Installation of Water Purification Plant Mouza Bathanwali


100%

Narowal

7/2/2009


Major Components

Major Targets

659 0.000 0.000 0.000 0.800 0.800 0.000 0.000 0.000

Approval Date

0.000 1.000 0.350

District and Tehsil

1269 Installation of Water Purification Plant Mouza Chandarke Rajputan


100%

Narowal

7/2/2009


Major Components

Major Targets

660 0.000 0.000 0.000 0.800 0.800 0.000 0.000 0.000

Approval Date

0.000 1.000 0.350

District and Tehsil

1270 Installation of Water Purification Plant Mouza Mujahid


100%

Narowal

7/2/2009


Major Components

Major Targets

661 0.000 0.000 0.000 0.461 0.461 0.000 0.000 0.000

Approval Date

0.000 0.705 0.350

District and Tehsil

347

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1271 Installation of Water Purification Plant Mouza Dadayala


100%

Narowal

7/2/2009


Major Components

Major Targets

662 0.000 0.000 0.000 0.687 0.687 0.000 0.000 0.000

Approval Date

0.000 0.902 0.350

District and Tehsil

1272 Installation of Water Purification Plant Mouza Nawan Pindi Bado Mehli


100%

Narowal

7/2/2009


Major Components

Major Targets

663 0.000 0.000 0.000 0.800 0.800 0.000 0.000 0.000

Approval Date

0.000 1.000 0.350

District and Tehsil

1273 Installation of Water Purification Plant Mouza Nangal Machani


100%

Narowal

7/2/2009


Major Components

Major Targets

664 0.000 0.000 0.000 0.461 0.461 0.000 0.000 0.000

Approval Date

0.000 0.705 0.350

District and Tehsil

1274 Installation of Water Purification Plant Mouza Mangowal


100%

Narowal

7/2/2009


Major Components

Major Targets

665 0.000 0.000 0.000 0.461 0.461 0.000 0.000 0.000

Approval Date

0.000 0.705 0.350

District and Tehsil

1275 Installation of Water Purification Plant Mouza Agrian


100%

Narowal

7/2/2009


Major Components

Major Targets

666 0.000 0.000 0.000 0.461 0.461 0.000 0.000 0.000

Approval Date

0.000 0.705 0.350

District and Tehsil

348

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1276 Installation of Water Purification Plant Mouza Gadian


100%

Narowal

7/2/2009


Major Components

Major Targets

667 0.000 0.000 0.000 0.687 0.687 0.000 0.000 0.000

Approval Date

0.000 0.902 0.350

District and Tehsil

1277 Installation of Water Purification Plant Mouza Manzoorpura


100%

Narowal

7/2/2009


Major Components

Major Targets

668 0.000 0.000 0.000 0.461 0.461 0.000 0.000 0.000

Approval Date

0.000 0.705 0.350

District and Tehsil

1278 Installation of Water Purification Plant Mouza Mathkey


100%

Narowal

7/2/2009


Major Components

Major Targets

669 0.000 0.000 0.000 0.461 0.461 0.000 0.000 0.000

Approval Date

0.000 0.705 0.350

District and Tehsil

1279 Water Purification Plant Village Pindi Sainiyan


100%

Narowal

7/2/2009


Major Components

Major Targets

670 0.000 0.000 0.000 0.511 0.511 0.000 0.000 0.000

Approval Date

0.000 0.705 0.300

District and Tehsil

1280 Water Purification Plant Village Bamboo


100%

Narowal

7/2/2009


Major Components

Major Targets

671 0.000 0.000 0.000 0.511 0.511 0.000 0.000 0.000

Approval Date

0.000 0.705 0.300

District and Tehsil

349

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1281 Water Purification Plant Village Chak Amro


100%

Narowal

7/2/2009


Major Components

Major Targets

672 0.000 0.000 0.000 0.511 0.511 0.000 0.000 0.000

Approval Date

0.000 0.705 0.300

District and Tehsil

1282 Water Purification Plant Village Bagga


100%

Narowal

7/2/2009


Major Components

Major Targets

673 0.000 0.000 0.000 0.737 0.737 0.000 0.000 0.000

Approval Date

0.000 0.902 0.300

District and Tehsil

1283 Water Purification Plant Village Gumtala


100%

Narowal

7/2/2009


Major Components

Major Targets

674 0.000 0.000 0.000 0.737 0.737 0.000 0.000 0.000

Approval Date

0.000 0.902 0.300

District and Tehsil

1284 Water Purification Plant Village Dussri


100%

Narowal

7/2/2009


Major Components

Major Targets

675 0.000 0.000 0.000 0.737 0.737 0.000 0.000 0.000

Approval Date

0.000 0.902 0.300

District and Tehsil

1285 Water Purification Plant Village Pandori Dhunda


100%

Narowal

7/2/2009


Major Components

Major Targets

676 0.000 0.000 0.000 0.511 0.511 0.000 0.000 0.000

Approval Date

0.000 0.705 0.300

District and Tehsil

350

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1286 Water Purification Plant Village Fatwal Sulehrian


100%

Narowal

7/2/2009


Major Components

Major Targets

677 0.000 0.000 0.000 0.737 0.737 0.000 0.000 0.000

Approval Date

0.000 0.902 0.300

District and Tehsil

1287 Water Purification Plant Village Chhamal


100%

Narowal

7/2/2009


Major Components

Major Targets

678 0.000 0.000 0.000 0.737 0.737 0.000 0.000 0.000

Approval Date

0.000 0.902 0.300

District and Tehsil

1288 Water Purification Plant Village Masroor


100%

Narowal

7/2/2009


Major Components

Major Targets

679 0.000 0.000 0.000 0.737 0.737 0.000 0.000 0.000

Approval Date

0.000 0.902 0.300

District and Tehsil

1289 Water Purification Plant Village Sikho Chak


100%

Narowal

7/2/2009


Major Components

Major Targets

680 0.000 0.000 0.000 0.737 0.737 0.000 0.000 0.000

Approval Date

0.000 0.902 0.300

District and Tehsil

1290 Water Purification Plant Village Majra


100%

Narowal

7/2/2009


Major Components

Major Targets

681 0.000 0.000 0.000 0.511 0.511 0.000 0.000 0.000

Approval Date

0.000 0.705 0.300

District and Tehsil

351

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1291 Water Purification Plant Village Jalalpur


100%

Narowal

7/2/2009


Major Components

Major Targets

682 0.000 0.000 0.000 0.511 0.511 0.000 0.000 0.000

Approval Date

0.000 0.705 0.300

District and Tehsil

1292 Filtration Plant UC Talvandi Bahandran Ali Akbar Bagh, Mohallah Usmenpura


100%

Narowal

7/2/2009


Major Components

Major Targets

683 0.000 0.000 0.000 0.831 0.831 0.000 0.000 0.000

Approval Date

0.000 1.705 1.130

District and Tehsil

1293 Filtration Plant UC Sankhatra, Bolar Kaka Kalas


100%

Narowal

19-05-2009


Major Components

Major Targets

684 0.000 0.000 0.000 0.986 0.986 0.000 0.000 0.000

Approval Date

0.000 1.840 1.130

District and Tehsil

1294 Filtration Plant UC Talvandi Bindran Dhora Chandoke


100%

Narowal

7/2/2009


Major Components

Major Targets

685 0.000 0.000 0.000 0.170 0.170 0.000 0.000 0.000

Approval Date

0.000 1.130 1.130

District and Tehsil

1295 Filtration Plant U/C Lala Village Kot Ramzani & Gill Kalan.


100%

Narowal

7/2/2009


Major Components

Major Targets

686 0.000 0.000 0.000 0.170 0.170 0.000 0.000 0.000

Approval Date

0.000 1.130 1.130

District and Tehsil

352

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1296 Filtration Plant UC Fleespur Daher


100%

Narowal

7/2/2009


Major Components

Major Targets

687 0.000 0.000 0.000 0.170 0.170 0.000 0.000 0.000Approval Date

0.000 1.130 1.130

District and Tehsil

1297 Filtration Plant at Village Dhodhi Malhian


100%

Narowal

7/2/2009


Major Components

Major Targets

688 0.000 0.000 0.000 0.170 0.170 0.000 0.000 0.000

Approval Date

0.000 1.130 1.130

District and Tehsil

1298 Filtration Plant UC Dahamthal


100%

Narowal

7/2/2009


Major Components

Major Targets

689 0.000 0.000 0.000 0.492 0.492 0.000 0.000 0.000Approval Date

0.000 1.410 1.130

District and Tehsil

1299 Filtration Plant UC Langar Key, Romal Dotial


100%

Narowal

7/2/2009


Major Components

Major Targets

690 0.000 0.000 0.000 1.302 1.302 0.000 0.000 0.000

Approval Date

0.000 2.115 1.130

District and Tehsil

1300 Filtration Plant UC Halowal Dheli


100%

Narowal

7/2/2009


Major Components

Major Targets

691 0.000 0.000 0.000 0.170 0.170 0.000 0.000 0.000Approval Date

0.000 1.130 1.130

District and Tehsil

1301 Filtration Plant UC Mehwala Sirjal Ainowali


100%

Narowal

7/2/2009


Major Components

Major Targets

692 0.000 0.000 0.000 2.044 2.044 0.000 0.000 0.000

Approval Date

0.000 2.760 1.130

District and Tehsil

353

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1302 Rural Wate Supply Scheme Bhojo Dhensa Jeon key Merkpur Ghus


48%

Narowal

Approved


Major Components

Major Targets

693 0.000 0.000 0.000 2.000 2.000 4.280 0.000 0.000

Approval Date

0.000 7.200 2.000

District and Tehsil

1303 Rural Water Supply Scheme Chak No. 117/RB, Chahoor Kothly


Nankana Sahib

Approved


Major Components

Major Targets

694 0.000 0.000 0.000 0.293 0.293 0.000 0.000 0.000

Approval Date

0.000 1.950 1.950

District and Tehsil

1304 Rural Water Supply Scheme Chak No. 43/RB


Nankana Sahib

Approved


Major Components

Major Targets

695 0.000 0.000 0.000 0.210 0.210 0.000 0.000 0.000

Approval Date

0.000 1.400 1.400

District and Tehsil

1305 Rural Water Supply Scheme Chak No. 112/RB, Alia Abad


Nankana Sahib

Approved


Major Components

Major Targets

696 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000

Approval Date

0.000 3.000 3.000

District and Tehsil

1306 Rural Water Supply Scheme Chak No. 113/RB Badhumalhi


Nankana Sahib

Approved


Major Components

Major Targets

697 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000

Approval Date

0.000 3.000 3.000

District and Tehsil

354

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1307 Rural Water Supply Scheme Chak No. 28/RB Langowal


Nankana Sahib

Approved


Major Components

Major Targets

698 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000

Approval Date

0.000 3.000 3.000

District and Tehsil

1308 Rural Water Supply Scheme Bhalike


Nankana Sahib

Approved


Major Components

Major Targets

699 0.000 0.000 0.000 0.698 0.698 0.000 0.000 0.000

Approval Date

0.000 4.650 4.650

District and Tehsil

1309 Rural Water Supply Scheme Phularwan


Nankana Sahib

Approved


Major Components

Major Targets

700 0.000 0.000 0.000 0.428 0.428 0.000 0.000 0.000

Approval Date

0.000 2.850 2.850

District and Tehsil

1310 Rural Water Supply Scheme Chak No. 11/GB


Nankana Sahib

Approved


Major Components

Major Targets

701 0.000 0.000 0.000 0.284 0.284 0.000 0.000 0.000

Approval Date

0.000 1.896 1.896

District and Tehsil

1311 Rural Water Supply Scheme Chak No. 18/GB


Nankana Sahib

Approved


Major Components

Major Targets

702 0.000 0.000 0.000 0.600 0.600 0.000 0.000 0.000

Approval Date

0.000 4.000 4.000

District and Tehsil

355

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1312 Rural Water Supply Scheme Mandi Faizabad


Nankana Sahib

Approved


Major Components

Major Targets

703 0.000 0.000 0.000 1.092 1.092 0.000 0.000 0.000

Approval Date

0.000 7.280 7.280

District and Tehsil

1313 Rural Water Supply Scheme Chak No. 638/GB Watwan


Nankana Sahib

Approved


Major Components

Major Targets

704 0.000 0.000 0.000 1.934 1.934 0.000 0.000 0.000

Approval Date

0.000 6.910 6.013

District and Tehsil

1314 Water Supply Scheme More Khunda


Nankana Sahib

Approved


Major Components

Major Targets

705 0.000 0.000 0.000 1.743 1.743 0.000 0.000 0.000

Approval Date

0.000 5.184 4.219

District and Tehsil

1315 Drainage and Water Supply Scheme at Dara Bazi Gran Shamolah Chak No.18/RB


Nankana Sahib

25-04-2009


Major Components

Major Targets

706 0.000 0.000 0.000 5.082 5.082 7.833 0.000 0.000

Approval Date

0.000 11.239 0.010

District and Tehsil

1316 Drainage and Water Supply Scheme at Chak No.26/RB


Nankana Sahib

25-04-2009


Major Components

Major Targets

707 0.000 0.000 0.000 5.082 5.082 0.000 0.000 0.000

Approval Date

0.000 4.428 0.010

District and Tehsil

356

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1317 Drainage and Water Supply Scheme at Moran Chak No.48/RB


Nankana Sahib

25-04-2009


Major Components

Major Targets

708 0.000 0.000 0.000 6.346 6.346 0.000 0.000 0.000

Approval Date

0.000 5.527 0.010

District and Tehsil

1318 Drainage and Water Supply Scheme at Chak No.112/RB Ali Abad


Nankana Sahib

25-04-2009


Major Components

Major Targets

709 0.000 0.000 0.000 3.020 3.020 3.326 0.000 0.000

Approval Date

0.000 5.527 0.010

District and Tehsil

1319 Drainage and Water Supply Scheme at Kotla Khurd Chak No.43/RB


Nankana Sahib

25-04-2009


Major Components

Major Targets

710 0.000 0.000 0.000 6.906 6.906 0.000 0.000 0.000

Approval Date

0.000 6.014 0.010

District and Tehsil

1320 Drainage and Water Supply Scheme at Pakhariwali Chak No.32/RB


Nankana Sahib

25.04-2009


Major Components

Major Targets

711 0.000 0.000 0.000 5.082 5.082 1.824 0.000 0.000

Approval Date

0.000 6.014 0.010

District and Tehsil

357

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1321 Rural Water Supply Schme Salhowal.


Okara

20-1-2007


Major Components

Major Targets

712 0.000 0.000 0.000 1.170 1.170 0.000 0.000 0.000

Approval Date

0.000 4.607 4.128

District and Tehsil

1322 Rural Water Supply Schame Dharmawala


Okara

13-04-2007


Major Components

Major Targets

713 0.000 0.000 0.000 0.303 0.303 0.000 0.000 0.000

Approval Date

0.000 8.038 8.941

District and Tehsil

1323 Water Supply / Drainage Scheme New Rajgarh


Okara

5/9/2007


Major Components

Major Targets

714 0.000 0.000 0.000 0.208 0.208 0.000 0.000 0.000

Approval Date

0.000 7.559 8.485

District and Tehsil

1324 Reh: of Water Supply Scheme Chak No. 2/1-AL Renala Khurd


Okara

6/2/2007


Major Components

Major Targets

715 0.000 0.000 0.000 0.845 0.845 0.000 0.000 0.000

Approval Date

0.000 6.297 6.397

District and Tehsil

1325 Reh: of Water Supply Scheme Chak No 10/AL-Renala Khurd


Okara

6/2/2007


Major Components

Major Targets

716 0.000 0.000 0.000 0.496 0.496 0.000 0.000 0.000

Approval Date

0.000 3.372 3.382

District and Tehsil

358

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1326 Rural Water Supply Scheme Chak No. 8-9/1-L Renala Khurd


Okara

6/2/2007


Major Components

Major Targets

717 0.000 0.000 0.000 6.748 6.748 0.000 0.000 0.000

Approval Date

0.000 15.575 11.163

District and Tehsil

1327 Rural Water Supply Scheme Chak No. 1/SP Wasaway Wala Depalpur


Okara

2/3/2009


Major Components

Major Targets

718 0.000 0.000 0.000 0.079 0.079 0.000 0.000 0.000

Approval Date

0.000 0.526 0.526

District and Tehsil

1328 Rural Water Supply Scheme Ali Key Rohila Jamal Kot Basti Bahadar Wala Depalpur


Okara

2/3/2009


Major Components

Major Targets

719 0.000 0.000 0.000 0.095 0.095 0.000 0.000 0.000

Approval Date

0.000 0.630 0.630

District and Tehsil

1329 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Mehar Colony Okara city


Okara

20-12-2008


Major Components

Major Targets

720 0.000 0.000 0.000 0.702 0.702 0.000 0.000 0.000

Approval Date

0.000 1.080 0.540

District and Tehsil

359

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1330 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Fareed Town Fateh Noor Town, Sabri Colony in Okara city


Okara

6/2/2007


Major Components

Major Targets

721 0.000 0.000 0.000 0.255 0.255 0.000 0.000 0.000

Approval Date

0.000 1.700 1.700

District and Tehsil

1331 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Pak Colony, Mehboob Town in Okara city


Okara

2/3/2009


Major Components

Major Targets

722 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000

Approval Date

0.000 1.500 1.500

District and Tehsil

1332 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Peoples Colony, Bhayyan Wala Karkhana in Okara city


Okara

6/2/2007


Major Components

Major Targets

723 0.000 0.000 0.000 0.221 0.221 0.000 0.000 0.000

Approval Date

0.000 1.475 1.475

District and Tehsil

1333 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Model Town, Government Colony, Quddos Town in Okara city


Okara

6/2/2007


Major Components

Major Targets

724 0.000 0.000 0.000 0.345 0.345 0.000 0.000 0.000

Approval Date

0.000 2.300 2.300

District and Tehsil

360

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1334 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Azeez Yaqoob Town in Okara City


Okara

6/2/2007


Major Components

Major Targets

725 0.000 0.000 0.000 0.180 0.180 0.000 0.000 0.000

Approval Date

0.000 1.200 1.200

District and Tehsil

1335 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) E-Line Dubai Town, in Okara city


Okara

6/2/2007


Major Components

Major Targets

726 0.000 0.000 0.000 0.875 0.875 0.000 0.000 0.000

Approval Date

0.000 1.500 0.850

District and Tehsil

1336 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Kot Jan Muhammad, Muzaffar Colony Chak No. 4/5-L Shamas Town Okara city


Okara

6/2/2007


Major Components

Major Targets

727 0.000 0.000 0.000 0.218 0.218 0.000 0.000 0.000

Approval Date

0.000 1.450 1.450

District and Tehsil

1337 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Wazeer Colony, Okara city


Okara

6/2/2007


Major Components

Major Targets

728 0.000 0.000 0.000 0.780 0.780 0.000 0.000 0.000

Approval Date

0.000 1.200 0.600

District and Tehsil

361

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1338 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Aziz Housing Scheme Okara city


Okara

6/2/2007


Major Components

Major Targets

729 0.000 0.000 0.000 0.137 0.137 0.000 0.000 0.000

Approval Date

0.000 0.912 0.912

District and Tehsil

1339 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) at Mohallah Ahmadabad Okara


Okara

6/2/2007


Major Components

Major Targets

730 0.000 0.000 0.000 0.240 0.240 0.000 0.000 0.000

Approval Date

0.000 1.600 1.600

District and Tehsil

1340 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Chak No. 54/2-L Okara


Okara

6/2/2007


Major Components

Major Targets

731 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000

Approval Date

0.000 1.000 0.250

District and Tehsil



Okara

6/2/2007


Major Components

Major Targets

732 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000

Approval Date

0.000 1.000 0.150

District and Tehsil

362

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



Okara

6/2/2007


Major Components

Major Targets

733 0.000 0.000 0.000 0.165 0.165 0.000 0.000 0.000

Approval Date

0.000 1.100 1.100

District and Tehsil

1343 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Seth Colony Okara city


Okara

6/2/2007


Major Components

Major Targets

734 0.000 0.000 0.000 0.165 0.165 0.000 0.000 0.000

Approval Date

0.000 1.100 1.100

District and Tehsil



Okara

6/2/2007


Major Components

Major Targets

735 0.000 0.000 0.000 0.650 0.650 0.000 0.000 0.000

Approval Date

0.000 1.000 0.500

District and Tehsil

1345 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Kot Ghulam Muhammad, Jalal Town, Ashraf Block, Rafi Floor Mills, Okara city


Okara

6/2/2007


Major Components

Major Targets

736 0.000 0.000 0.000 0.500 0.500 0.000 0.000 0.000

Approval Date

0.000 1.000 0.650

District and Tehsil

363

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1346 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Firdous Town, Makka Madina Town, Yaqoob Abad, Okara city


Okara

6/2/2007


Major Components

Major Targets

737 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000

Approval Date

0.000 1.000 0.850

District and Tehsil

1347 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Muslim Colony, Fire Brigade Colony in Okara city


Okara

6/2/2007


Major Components

Major Targets

738 0.000 0.000 0.000 0.500 0.500 0.000 0.000 0.000

Approval Date

0.000 1.000 0.650

District and Tehsil

1348 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc)Kanal Park Rana Nurery, Okara


Okara

2/3/2009


Major Components

Major Targets

739 0.000 0.000 0.000 0.120 0.120 0.000 0.000 0.000

Approval Date

0.000 0.800 0.800

District and Tehsil

1349 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Ameer Colony, Okara


Okara

2/3/2009


Major Components

Major Targets

740 0.000 0.000 0.000 0.081 0.081 0.000 0.000 0.000

Approval Date

0.000 0.540 0.540

District and Tehsil

364

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1350 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Lala Zar Colony Okara


Okara

2/3/2009


Major Components

Major Targets

741 0.000 0.000 0.000 0.060 0.060 0.000 0.000 0.000

Approval Date

0.000 0.400 0.400

District and Tehsil

1351 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc)Mehboob Town and Khalid Town, Okara


Okara

20-12-2008


Major Components

Major Targets

742 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1352 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Azeem Housing Basti Town, Okara


Okara

20-12-2008


Major Components

Major Targets

743 0.000 0.000 0.000 0.240 0.240 0.000 0.000 0.000

Approval Date

0.000 1.600 1.600

District and Tehsil

1353 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc)Basti Mehar Din Okara


Okara

2/3/2009


Major Components

Major Targets

744 0.000 0.000 0.000 0.060 0.060 0.000 0.000 0.000

Approval Date

0.000 0.400 0.400

District and Tehsil

365

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1354 Rehabilitation / Improvement of Streets Allah Dad Colony, Okara City


Okara

2/3/2009


Major Components

Major Targets

745 0.000 0.000 0.000 0.060 0.060 0.000 0.000 0.000

Approval Date

0.000 0.400 0.400

District and Tehsil

1355 Rehabilitation of Rural Water Supply Scheme, Chak No.19/SP.

T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.

100%

Pakpattan

20.12.08


Major Components

Major Targets

746 0.000 0.000 0.000 4.448 4.448 0.000 0.000 0.000

Approval Date

0.000 5.416 1.780

District and Tehsil

1356 Rehabilitation of Rural Water Supply Scheme, Ferozpur Chistian.


100%

Pakpattan

20.12.08


Major Components

Major Targets

747 0.000 0.000 0.000 3.419 3.419 0.000 0.000 0.000

Approval Date

0.000 4.808 2.110

District and Tehsil

1357 Rehabilitation of Rural Water Supply Scheme,Kalyana.


100%

Pakpattan

20.12.08


Major Components

Major Targets

748 0.000 0.000 0.000 3.514 3.514 0.000 0.000 0.000

Approval Date

0.000 5.664 3.000

District and Tehsil

1358 Augmentation of Water Supply & Drainange Scheme, Malka Hans.


100%

Pakpattan

20.12.08


Major Components

Major Targets

749 0.000 0.000 0.000 12.201 12.201 0.000 0.000 0.000

Approval Date

0.000 14.796 4.814

District and Tehsil

366

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1359 Rehabilitation of Rural Water Supply Scheme,Jeween Shah


100%

Pakpattan

29.12.08


Major Components

Major Targets

750 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000

Approval Date

0.000 1.500 1.500

District and Tehsil



100%

Pakpattan

20.12.08


Major Components

Major Targets

751 0.000 0.000 0.000 2.951 2.951 0.000 0.000 0.000

Approval Date

0.000 4.293 1.986

District and Tehsil

1361 Rural Water Supply Scheme, Chak No.89/EB(Bahu Wala).


100%

Pakpattan

20.12.08


Major Components

Major Targets

752 0.000 0.000 0.000 6.896 6.896 0.000 0.000 0.000

Approval Date

0.000 8.605 3.000

District and Tehsil



100%

Pakpattan

6.2.09


Major Components

Major Targets

753 0.000 0.000 0.000 0.814 0.814 0.000 0.000 0.000

Approval Date

0.000 3.182 2.845

District and Tehsil



100%

Pakpattan

6.02.09


Major Components

Major Targets

754 0.000 0.000 0.000 0.392 0.392 0.000 0.000 0.000

Approval Date

0.000 1.106 0.880

District and Tehsil

367

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1364 Rehabilitation of Rural Water Supply Scheme, Pir Ghani


100%

Pakpattan

6.02.09


Major Components

Major Targets

755 0.000 0.000 0.000 0.537 0.537 0.000 0.000 0.000

Approval Date

0.000 1.932 1.685

District and Tehsil

1365 Construction of Filtration Plant at Chak No.17/EB

Filteration Plant complete.

100%

Pakpattan , Arifwala

6.02.09


Major Components

Major Targets

756 0.000 0.000 0.000 0.279 0.279 0.000 0.000 0.000

Approval Date

0.000 1.861 1.861

District and Tehsil

1366 Construction of Filtration Plant at Chak No.77/EB

Filteration Plant complete.

100%


6.02.09


Major Components

Major Targets

757 0.000 0.000 0.000 0.279 0.279 0.000 0.000 0.000

Approval Date

0.000 1.861 1.861

District and Tehsil

1367 Rural Water Supply Scheme Mazar Colony


Rawalpindi

29-03-2007


Major Components

Major Targets

758 0.000 0.000 0.000 2.945 2.945 0.000 0.000 0.000

Approval Date

0.000 10.580 9.222

District and Tehsil

1368 Improvement/ Extension Rural Water Supply Scheme Munir Abad

and Asif Abad


Rawalpindi

29-03-2007


Major Components

Major Targets

759 0.000 0.000 0.000 1.779 1.779 0.000 0.000 0.000

Approval Date

0.000 12.840 12.987

District and Tehsil

368

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1369 Rehabilitation of Rural Water supply Scheme Thatha Khalil


Rawalpindi

24-4-2007


Major Components

Major Targets

760 0.000 0.000 0.000 3.725 3.725 7.293 0.000 0.000

Approval Date

0.000 14.560 5.726

District and Tehsil

1370 Rehabilitation of Rural Water Supply Scheme Adwal


Rawalpindi

18-05-2007


Major Components

Major Targets

761 0.000 0.000 0.000 5.333 5.333 0.000 0.000 0.000

Approval Date

0.000 7.240 2.993

District and Tehsil

1371 Water Suppply Scheme Dhaman Syedan (Amended)


Rawalpindi

3/12/2008


Major Components

Major Targets

762 0.000 0.000 0.000 29.583 29.583 40.000 68.385 0.000

Approval Date

0.000 138.233 21.000

District and Tehsil

1372 Water Suppply Scheme Mohra Sheran


Rawalpindi

12/12/2007


Major Components

Major Targets

763 0.000 0.000 0.000 3.490 3.490 0.000 0.000 0.000

Approval Date

0.000 8.600 6.400

District and Tehsil

1373 Reh: of Water Supply Scheme Numb Murree


Rawalpindi

11/5/2009


Major Components

Major Targets

764 0.000 0.000 0.000 1.243 1.243 0.000 0.000 0.000

Approval Date

0.000 8.195 8.181

District and Tehsil

369

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1374 Reh: of Water Supply Scheme Dewal Murree


Rawalpindi

11/5/2009


Major Components

Major Targets

765 0.000 0.000 0.000 5.508 5.508 0.000 0.000 0.000

Approval Date

0.000 6.156 1.571

District and Tehsil

1375 Reh: of Water Supply Scheme Jondala Murree


Rawalpindi

11/5/2009


Major Components

Major Targets

766 0.000 0.000 0.000 0.635 0.635 0.000 0.000 0.000

Approval Date

0.000 3.990 3.954

District and Tehsil

1376 Reh: of Water Supply Scheme Dhoke Omlat Murree


Rawalpindi

24-05-2009


Major Components

Major Targets

767 0.000 0.000 0.000 0.062 0.062 0.000 0.000 0.000

Approval Date

0.000 0.410 0.410

District and Tehsil

1377 Reh: of Water Supply Scheme Perhayan


Rawalpindi

24-05-2009


Major Components

Major Targets

768 0.000 0.000 0.000 0.175 0.175 0.000 0.000 0.000

Approval Date

0.000 1.167 1.167

District and Tehsil

1378 Water Supply Scheme Manga Village UC Tret


Rawalpindi

11/5/2009


Major Components

Major Targets

769 0.000 0.000 0.000 0.690 0.690 0.000 0.000 0.000

Approval Date

0.000 4.600 4.600

District and Tehsil

370

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1379 Water Supply Scheme Bewery to Mallot UC Sarwar Lodge


Rawalpindi

11/5/2009


Major Components

Major Targets

770 0.000 0.000 0.000 0.504 0.504 0.000 0.000 0.000

Approval Date

0.000 3.264 3.250

District and Tehsil

1380 Water Supply Scheme Nallah Muslimana UC Nallah Muslimana


Rawalpindi

24-05-2009


Major Components

Major Targets

771 0.000 0.000 0.000 0.045 0.045 0.000 0.000 0.000

Approval Date

0.000 0.300 0.300

District and Tehsil

1381 Water Supply Scheme Dhoke Subedar Qurban UC Deberan Kallan


Rawalpindi

2/4/2009


Major Components

Major Targets

772 0.000 0.000 0.000 0.030 0.030 0.000 0.000 0.000

Approval Date

0.000 0.200 0.200

District and Tehsil

1382 Water Supply Scheme Narar


Rawalpindi

24-05-2009


Major Components

Major Targets

773 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000Approval Date

0.000 0.500 0.500

District and Tehsil

1383 Rehabilitation of Rural Water Supply Scheme Village Sumbal UC Sumbal District Rawalpindi


Rawalpindi

24-05-2009


Major Components

Major Targets

774 0.000 0.000 0.000 0.045 0.045 0.000 0.000 0.000

Approval Date

0.000 0.300 0.300

District and Tehsil

371

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1384 Reh: of Water Supply Scheme Mankialia Bharahmana Gujar Khan


Rawalpindi

24-05-2009


Major Components

Major Targets

775 0.000 0.000 0.000 0.255 0.255 0.000 0.000 0.000

Approval Date

0.000 1.700 1.700

District and Tehsil

1385 Reh: of Water Supply Scheme Qazian Gujar Khan


Rawalpindi

2/4/2009


Major Components

Major Targets

776 0.000 0.000 0.000 3.993 3.993 0.000 0.000 0.000

Approval Date

0.000 6.950 4.000

District and Tehsil

1386 Reh: of Water Supply Scheme Islampura Jabar Gujar Khan


Rawalpindi

31-12-2008


Major Components

Major Targets

777 0.000 0.000 0.000 3.518 3.518 0.000 0.000 0.000

Approval Date

0.000 6.537 4.000

District and Tehsil

1387 Reh: of Water Supply Scheme Narali Kaswal Gujrar Khan


Rawalpindi

31-12-2008


Major Components

Major Targets

778 0.000 0.000 0.000 0.589 0.589 0.000 0.000 0.000

Approval Date

0.000 3.773 3.750

District and Tehsil

1388 Reh: of Water Supply Scheme Shadhana Gujar Khan


Rawalpindi

24-05-2009


Major Components

Major Targets

779 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000

Approval Date

0.000 2.500 2.500

District and Tehsil

372

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1389 Reh: of Water Supply Scheme Phliana Gujar Khan


Rawalpindi

24-05-2009


Major Components

Major Targets

780 0.000 0.000 0.000 0.413 0.413 0.000 0.000 0.000

Approval Date

0.000 2.750 2.750

District and Tehsil

1390 Reh: of Water Supply Scheme Kantrila Gujar Khan


Rawalpindi

24-05-2009


Major Components

Major Targets

781 0.000 0.000 0.000 0.555 0.555 0.000 0.000 0.000

Approval Date

0.000 3.700 3.700

District and Tehsil

1391 Water Supply Scheme Dhoke Kala Khan District Rawalpindi


Rawalpindi

11/5/2009


Major Components

Major Targets

782 0.000 0.000 0.000 1.055 1.055 0.000 0.000 0.000

Approval Date

0.000 5.101 4.811

District and Tehsil

1392 Water Supply Scheme Dhoke Hafiz Shah


Rawalpindi

24-05-2009


Major Components

Major Targets

783 0.000 0.000 0.000 6.688 6.688 0.000 0.000 0.000

Approval Date

0.000 10.418 5.293

District and Tehsil

1393 Water Supply Scheme Morgah


Rawalpindi

11/5/2009


Major Components

Major Targets

784 0.000 0.000 0.000 6.500 6.500 0.000 0.000 0.000Approval Date

0.000 10.000 5.000

District and Tehsil

373

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1394 Reh: of Rural Water Supply Scheme Jattal


Rawalpindi

24-05-2009


Major Components

Major Targets

785 0.000 0.000 0.000 0.335 0.335 0.000 0.000 0.000

Approval Date

0.000 2.230 2.230

District and Tehsil

1395 Rural Water Supply Scheme Noorani


Rawalpindi

11/5/2009


Major Components

Major Targets

786 0.000 0.000 0.000 3.907 3.907 0.000 0.000 0.000

Approval Date

0.000 7.076 4.230

District and Tehsil

1396 Reh: of Rural Water Supply Scheme Dhoke Choudhrian


Rawalpindi

24-05-2009


Major Components

Major Targets

787 0.000 0.000 0.000 0.917 0.917 0.000 0.000 0.000

Approval Date

0.000 6.110 6.110

District and Tehsil

1397 Reh: of Rural Water Supply Scheme Dhoke Chodhrian Phase-II


Rawalpindi

24-05-2009


Major Components

Major Targets

788 0.000 0.000 0.000 0.320 0.320 0.000 0.000 0.000

Approval Date

0.000 2.130 2.130

District and Tehsil

1398 Reh: of Rural Water Supply Scheme Balawal


Rawalpindi

31-12-2008


Major Components

Major Targets

789 0.000 0.000 0.000 9.128 9.128 0.000 0.000 0.000

Approval Date

0.000 11.416 4.000

District and Tehsil

374

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1399 Reh: of Rural Water Supply Scheme Chakri RWP


Rawalpindi

31-12-2008


Major Components

Major Targets

790 0.000 0.000 0.000 7.000 7.000 7.498 0.000 0.000

Approval Date

0.000 13.109 0.577

District and Tehsil

1400 Reh: of Rural Water Supply Scheme Mial


Rawalpindi

23-12-2008


Major Components

Major Targets

791 0.000 0.000 0.000 0.603 0.603 0.000 0.000 0.000

Approval Date

0.000 4.023 4.023

District and Tehsil

1401 Reh: of Rural Water Supply Scheme Maira Khurd Mira Kalan


Rawalpindi

31-12-2008


Major Components

Major Targets

792 0.000 0.000 0.000 7.000 7.000 7.353 0.000 0.000

Approval Date

0.000 15.959 4.000

District and Tehsil

1402 Reh: of Rural Water Supply Scheme Karai


Rawalpindi

31-12-2008


Major Components

Major Targets

793 0.000 0.000 0.000 3.556 3.556 0.000 0.000 0.000

Approval Date

0.000 6.570 4.000

District and Tehsil

1403 Reh: of Rural Water Supply Scheme Safair


Rawalpindi

24-05-2009


Major Components

Major Targets

794 0.000 0.000 0.000 7.800 7.800 2.000 0.000 0.000

Approval Date

0.000 12.000 4.000

District and Tehsil

375

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1404 Rural Water Supply Scheme Dhoke Sadu Ban bola


Rawalpindi

23-12-2008


Major Components

Major Targets

795 0.000 0.000 0.000 7.312 7.312 0.000 0.000 0.000

Approval Date

0.000 8.532 2.500

District and Tehsil

1405 Rural Water Supply Scheme Jalala


Rawalpindi

23-12-2008


Major Components

Major Targets

796 0.000 0.000 0.000 1.479 1.479 0.000 0.000 0.000Approval Date

0.000 2.851 1.800

District and Tehsil

1406 Rehabilitation of Rural Water Supply Scheme Lab Thatho


Rawalpindi

11/5/2009


Major Components

Major Targets

797 0.000 0.000 0.000 0.592 0.592 0.000 0.000 0.000

Approval Date

0.000 2.915 2.760

District and Tehsil

1407 Rehabilitation of Rural Water Supply Scheme Wah Garden


Rawalpindi

11/5/2009


Major Components

Major Targets

798 0.000 0.000 0.000 4.411 4.411 0.000 0.000 0.000

Approval Date

0.000 7.314 4.000

District and Tehsil

1408 Rural Water Supply Scheme Ghazi Koli


Rawalpindi

23-12-2008


Major Components

Major Targets

799 0.000 0.000 0.000 8.788 8.788 0.000 0.000 0.000

Approval Date

0.000 8.790 1.320

District and Tehsil

376

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1409 Rehabilitation of Rural Water Supply Scheme Godho Summo


Rawalpindi

11/5/2009


Major Components

Major Targets

800 0.000 0.000 0.000 1.010 1.010 0.000 0.000 0.000

Approval Date

0.000 2.544 1.916

District and Tehsil

1410 Rural Water Supply Scheme at Bhatta


Rawalpindi

24-05-2009


Major Components

Major Targets

801 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000

Approval Date

0.000 2.500 2.500

District and Tehsil

1411 Rehab. Of Rural Water Supply Scheme Taveen Tehsil Gujar Khan District Rawalpindi


Rawalpindi

11/5/2009


Major Components

Major Targets

802 0.000 0.000 0.000 1.089 1.089 0.000 0.000 0.000

Approval Date

0.000 4.208 3.750

District and Tehsil

1412 Rehab. Of Rural Water Supply Scheme Punjgran Kalan, Tehsil Gujar Khan District Rawalpindi


Rawalpindi

11/5/2009


Major Components

Major Targets

803 0.000 0.000 0.000 2.923 2.923 0.000 0.000 0.000

Approval Date

0.000 5.585 3.500

District and Tehsil

1413 Rural Water Supply Scheme at Wasala Bangial


Rawalpindi

24-05-2009


Major Components

Major Targets

804 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000

Approval Date

0.000 2.500 2.500

District and Tehsil

377

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1414 Rural Water Supply Scheme at Banth


Rawalpindi

24-05-2009


Major Components

Major Targets

805 0.000 0.000 0.000 0.638 0.638 0.000 0.000 0.000

Approval Date

0.000 4.250 4.250

District and Tehsil

1415 Rural Water Supply Scheme at Buch Mandra I/C Chehari


Rawalpindi

24-05-2009


Major Components

Major Targets

806 0.000 0.000 0.000 0.705 0.705 0.000 0.000 0.000

Approval Date

0.000 4.700 4.700

District and Tehsil

1416 Repair & Renovation of Rest House at Donga Gali, Tehsil Murree (Revised)


Rawalpindi

14-05-2009


Major Components

Major Targets

807 0.000 0.000 0.000 3.297 3.297 0.000 0.000 0.000

Approval Date

0.000 7.531 5.364

District and Tehsil

1417 Rural Water Supply Scheme Hoon


Rawalpindi

24-05-2009


Major Components

Major Targets

808 0.000 0.000 0.000 0.409 0.409 0.000 0.000 0.000Approval Date

0.000 4.056 4.255

District and Tehsil

1418 Rehabilitation of Water Supply Scheme Choa Khalsa Tehsil Kalar Syedan


Rawalpindi

2/4/2009


Major Components

Major Targets

809 0.000 0.000 0.000 5.168 5.168 0.000 0.000 0.000

Approval Date

0.000 6.233 2.000

District and Tehsil

378

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1419 Rural Water Supply Scheme Gola



24-05-2009


Major Components

Major Targets

810 0.000 0.000 0.000 1.950 1.950 0.000 0.000 0.000Approval Date

0.000 3.000 1.500

District and Tehsil

1420 Rural Water Supply & Drainage Scheme Parial Sharki Tehsil & District Rawalpindi


Rawalpindi

24-05-2009


Major Components

Major Targets

811 0.000 0.000 0.000 1.000 1.000 15.940 0.000 0.000

Approval Date

0.000 14.730 0.000

District and Tehsil

1421 Rural Water Supply & Drainage Scheme Kurar Tehsil & District Rawalpindi


Rawalpindi

24-05-2009


Major Components

Major Targets

812 0.000 0.000 0.000 1.000 1.000 16.597 0.000 0.000

Approval Date

0.000 15.302 0.000

District and Tehsil

1422 Reh. Of Water Supply & Drainage Scheme Shabrian Tehsil & District Rawalpindi


Rawalpindi

24-05-2009


Major Components

Major Targets

813 0.000 0.000 0.000 1.000 1.000 4.614 0.000 0.000

Approval Date

0.000 4.882 0.000

District and Tehsil

379

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1423 Rural Water Supply & Drainage Scheme Hunjrial (Punjgran) Tehsil & District Rawalpindi


Rawalpindi

24-05-2009


Major Components

Major Targets

814 0.000 0.000 0.000 1.000 1.000 7.372 0.000 0.000

Approval Date

0.000 7.280 0.000

District and Tehsil

1424 Rural Water Supply & Drainage Scheme Abn-Chak Tehsil & District Rawalpindi


Rawalpindi

24-05-2009


Major Components

Major Targets

815 0.000 0.000 0.000 1.000 1.000 4.693 0.000 0.000

Approval Date

0.000 4.950 0.000

District and Tehsil

1425 Reh. Of Rural Water Supply & Drainage Scheme Arazi Budhi Tehsil Kallar Syedian & District Rawalpindi


Rawalpindi , Kallar Ghar

24-05-2009


Major Components

Major Targets

816 0.000 0.000 0.000 1.000 1.000 6.590 0.000 0.000

Approval Date

0.000 6.600 0.000

District and Tehsil

1426 Reh. of Rural Water Supply & Drainage Scheme Arazi Khas Tehsil District Rawalpindi



24-05-2009


Major Components

Major Targets

817 0.000 0.000 0.000 1.000 1.000 9.318 0.000 0.000

Approval Date

0.000 8.972 0.000

District and Tehsil

380

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1427 Rural Water Supply & Drainage Scheme Basanta Tehsil District Rawalpindi



24-05-2009


Major Components

Major Targets

818 0.000 0.000 0.000 1.000 1.000 6.726 0.000 0.000

Approval Date

0.000 6.718 0.000

District and Tehsil

1428 Rural Water Supply & Drainage Scheme Nothia Tehsil & District Rawalpindi



24-05-2009


Major Components

Major Targets

819 0.000 0.000 0.000 1.000 1.000 7.293 0.000 0.000

Approval Date

0.000 7.211 0.000

District and Tehsil

1429 Rural Water Supply & Drainage Scheme Chinan Tehsil & District Rawalpindi



24-05-2009


Major Components

Major Targets

820 0.000 0.000 0.000 1.000 1.000 5.663 0.000 0.000

Approval Date

0.000 5.794 0.000

District and Tehsil

1430 Rural Water Supply & Drainage Scheme Mohara Bakhtau Tehsil & District Rawalpindi



24-05-2009


Major Components

Major Targets

821 0.000 0.000 0.000 1.000 1.000 6.602 0.000 0.000

Approval Date

0.000 6.610 0.000

District and Tehsil

381

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1431 Rural Water Supply & Drainage Scheme Dera Khalsa Tehsil & District Rawalpindi



24-05-2009


Major Components

Major Targets

822 0.000 0.000 0.000 1.000 1.000 13.054 0.000 0.000

Approval Date

0.000 12.221 0.000

District and Tehsil

1432 Rural Water Supply & Drainage Scheme Guft Tehsil & District Rawalpindi



24-05-2009


Major Components

Major Targets

823 0.000 0.000 0.000 1.000 1.000 6.637 0.000 0.000

Approval Date

0.000 6.641 0.000

District and Tehsil

1433 Rural Water Supply & Drainage Scheme Chappur Tehsil & District Rawalpindi



24-05-2009


Major Components

Major Targets

824 0.000 0.000 0.000 1.000 1.000 6.344 0.000 0.000

Approval Date

0.000 6.386 0.000

District and Tehsil

1434 Rural Water Supply & Drainage Scheme Darkali Hemori Tehsil & District Rawalpindi



24-05-2009


Major Components

Major Targets

825 0.000 0.000 0.000 2.000 2.000 25.769 0.000 0.000

Approval Date

0.000 24.147 0.000

District and Tehsil

382

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1435 Rural Water Supply & Drainage Scheme Darkali Shair Shahi Tehsil & District Rawalpindi



24-05-2009


Major Components

Major Targets

826 0.000 0.000 0.000 2.000 2.000 7.562 0.000 0.000

Approval Date

0.000 8.315 0.000

District and Tehsil

1436 Rural Water Supply & Drainage Scheme Mangal Tehsil & District Rawalpindi



24-05-2009


Major Components

Major Targets

827 0.000 0.000 0.000 1.000 1.000 9.080 0.000 0.000

Approval Date

0.000 8.765 0.000

District and Tehsil

1437 Rural Water Supply & Drainage Scheme Manglora Tehsil & District Rawalpindi



24-05-2009


Major Components

Major Targets

828 0.000 0.000 0.000 1.000 1.000 6.354 0.000 0.000

Approval Date

0.000 6.395 0.000

District and Tehsil

1438 Rural Water Supply & Drainage Scheme Ghareeba Tehsil & District Rawalpindi



24-05-2009


Major Components

Major Targets

829 0.000 0.000 0.000 1.000 1.000 9.318 0.000 0.000

Approval Date

0.000 8.972 0.000

District and Tehsil

383

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1439 Rehabilitation of Rural Water Supply Scheme Shakrial


Rawalpindi

24-05-2009


Major Components

Major Targets

830 0.000 0.000 0.000 2.000 2.000 17.458 0.000 0.000

Approval Date

0.000 16.920 0.000

District and Tehsil

1440 Rehabilitation of Rural Water Supply Scheme Pial


Rawalpindi

24-05-2009


Major Components

Major Targets

831 0.000 0.000 0.000 2.000 2.000 8.764 0.000 0.000

Approval Date

0.000 9.360 0.000

District and Tehsil

1441 Rehabilitation of Rural Water Supply Scheme Dhoke Budhal


Rawalpindi

24-05-2009


Major Components

Major Targets

832 0.000 0.000 0.000 2.000 2.000 6.901 0.000 0.000

Approval Date

0.000 7.740 0.000

District and Tehsil

1442 Rehabilitation of Rural Water Supply Scheme Basali


Rawalpindi

24-05-2009


Major Components

Major Targets

833 0.000 0.000 0.000 2.000 2.000 21.012 0.000 0.000

Approval Date

0.000 20.010 0.000

District and Tehsil

1443 Rehabilitation of Rural Water Supply Scheme Gurah Gujaran


Rawalpindi

24-05-2009


Major Components

Major Targets

834 0.000 0.000 0.000 2.000 2.000 10.708 0.000 0.000

Approval Date

0.000 11.050 0.000

District and Tehsil

384

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1444 Rehabilitation of Rural Water Supply Scheme Kalar Syedan Tehsil Kalar Syedan


Rawalpindi

24-05-2009


Major Components

Major Targets

835 0.000 0.000 0.000 2.000 2.000 67.813 0.000 0.000

Approval Date

0.000 60.707 0.000

District and Tehsil

1445 Rehabilitation of Rural Water Supply Scheme Jattal ehsil Kalar Syedan


Rawalpindi

24-05-2009


Major Components

Major Targets

836 0.000 0.000 0.000 2.000 2.000 3.633 0.000 0.000

Approval Date

0.000 4.898 0.000

District and Tehsil

1446 Rehab. Of Rural Water Supply Scheme Khurmab Kaswal & Jhangi


Rawalpindi , Gujar Khan

24-05-2009


Major Components

Major Targets

837 0.000 0.000 0.000 2.000 2.000 11.663 0.000 0.000

Approval Date

0.000 12.750 1.000

District and Tehsil

1447 Rural Water Supply Scheme Chak Beli Khan


Rawalpindi

24-05-2009


Major Components

Major Targets

838 0.000 0.000 0.000 2.500 2.500 24.031 0.000 0.000

Approval Date

0.000 23.940 1.000

District and Tehsil

1448 Rural Water Supply Scheme Sagri


Rawalpindi

24-05-2009


Major Components

Major Targets

839 0.000 0.000 0.000 2.000 2.000 20.230 0.000 0.000Approval Date

0.000 20.200 1.000

District and Tehsil

385

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1449 Rural Water Supply Scheme Dhamial


Rawalpindi

24-05-2009


Major Components

Major Targets

840 0.000 0.000 0.000 2.500 2.500 32.628 0.000 0.000

Approval Date

0.000 31.416 1.000

District and Tehsil

1450 Reh. Of Rural Water Supply SchemeMairakalan Matra Khurd


Rawalpindi

24-05-2009


Major Components

Major Targets

841 0.000 0.000 0.000 1.000 1.000 9.906 0.000 0.000

Approval Date

0.000 10.353 1.000

District and Tehsil

1451 Rural Water Supply Scheme Jewan Colony, Dhoke Layal, Dhoke Thatta Left over area of Lala Rukh


Rawalpindi

24-05-2009


Major Components

Major Targets

842 0.000 0.000 0.000 3.000 3.000 42.000 0.000 0.000

Approval Date

0.000 40.000 1.000

District and Tehsil

1452 Rural Water Supply Scheme Chak Jalal Din


Rawalpindi

24-05-2009


Major Components

Major Targets

843 0.000 0.000 0.000 1.500 1.500 28.056 0.000 0.000

Approval Date

0.000 26.570 1.000

District and Tehsil

1453 Water Supply Scheme Rehmatabad


Rawalpindi

24-05-2009


Major Components

Major Targets

844 0.000 0.000 0.000 1.500 1.500 25.342 0.000 0.000

Approval Date

0.000 24.210 1.000

District and Tehsil

386

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1454 Water Supply Scheme Bhatt


Rawalpindi

24-05-2009


Major Components

Major Targets

845 0.000 0.000 0.000 2.200 2.200 18.938 0.000 0.000Approval Date

0.000 19.250 1.000

District and Tehsil

1455 Rural Water Supply Scheme,Chak No.111-112/1-L


Rahim Yar Khan

2006-07


Major Components

Major Targets

846 0.000 0.000 0.000 0.523 0.523 0.000 0.000 0.000

Approval Date

0.000 4.498 4.650

District and Tehsil

1456 Rural Water Supply Scheme,Chak No.127/P



10.11.08


Major Components

Major Targets

847 0.000 0.000 0.000 7.646 7.646 0.000 0.000 0.000

Approval Date

0.000 10.127 4.000

District and Tehsil

1457 Rehabilitation of Rural Water Supply Scheme Chak No.88/P, R.Y.Khan.


Rahim Yar Khan

20.02.09


Major Components

Major Targets

848 0.000 0.000 0.000 1.979 1.979 0.000 0.000 0.000

Approval Date

0.000 6.481 5.474

District and Tehsil

1458 Water Supply Scheme Jhelumi Subedar Malik Manzoor Ahmad, Tehsil Liaqatpur.



25.05.2009


Major Components

Major Targets

849 0.000 0.000 0.000 0.300 0.300 2.245 0.000 0.000

Approval Date

0.000 3.952 2.000

District and Tehsil

387

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1459 Improvement / Rehab. Of Water Supply Scheme Bandoor Abbaasian SDK


Rahim Yar Khan

22.05.2009


Major Components

Major Targets

850 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000

Approval Date

0.000 3.000 3.000

District and Tehsil

1460 Construction of Water Supply Scheme Chak No.116/1-L


Rahim Yar Khan , Khan Pur

30.05.2009


Major Components

Major Targets

851 0.000 0.000 0.000 5.200 5.200 0.000 0.000 0.000

Approval Date

0.000 8.000 4.000

District and Tehsil

1461 Rural Water Supply Scheme Basti Shamsabad / Jattan.

T/well, Rising Main,P/M,P/House, LLRes.etc.100%

Rajanpur , Rojhan

6.12.08


Major Components

Major Targets

852 0.000 0.000 0.000 1.207 1.207 0.000 0.000 0.000

Approval Date

0.000 2.058 1.160

District and Tehsil

1462 Rural Water Supply Scheme Ozman (Old)


Rajanpur , Rojhan

6.12.08


Major Components

Major Targets

853 0.000 0.000 0.000 0.626 0.626 0.000 0.000 0.000

Approval Date

0.000 1.588 1.200

District and Tehsil

1463 Rural Water Supply Scheme Ozman (New)


Rajanpur , Rojhan

6.12.08


Major Components

Major Targets

854 0.000 0.000 0.000 0.782 0.782 0.000 0.000 0.000

Approval Date

0.000 1.897 1.400

District and Tehsil

388

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1464 Rural Water Supply Scheme Phulan Khalti


Rajanpur , Rojhan

6.12.08


Major Components

Major Targets

855 0.000 0.000 0.000 0.812 0.812 0.000 0.000 0.000

Approval Date

0.000 2.010 1.500

District and Tehsil

1465 Rural Water Supply Scheme Kot Khewali


Rajanpur , Rojhan

6.12.08


Major Components

Major Targets

856 0.000 0.000 0.000 0.913 0.913 0.000 0.000 0.000

Approval Date

0.000 2.098 1.500

District and Tehsil

1466 Rural Water Supply Scheme Shah Wali


Rajanpur , Rojhan

6.12.08


Major Components

Major Targets

857 0.000 0.000 0.000 0.449 0.449 0.000 0.000 0.000

Approval Date

0.000 0.825 0.500

District and Tehsil

1467 Rural Water Supply Scheme Sakhi Rindan


Rajanpur , Rojhan

6.12.08


Major Components

Major Targets

858 0.000 0.000 0.000 0.904 0.904 0.000 0.000 0.000

Approval Date

0.000 2.090 1.500

District and Tehsil

1468 Rural Water Supply Scheme Meeran Pur


Rajanpur , Rojhan

6.12.08


Major Components

Major Targets

859 0.000 0.000 0.000 0.741 0.741 0.000 0.000 0.000

Approval Date

0.000 1.949 1.500

District and Tehsil

389

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1469 Rural Water Supply Scheme Rakh Qadra


Rajanpur , Rojhan

6.12.08


Major Components

Major Targets

860 0.000 0.000 0.000 0.549 0.549 0.000 0.000 0.000

Approval Date

0.000 1.599 1.290

District and Tehsil

1470 Rural Water Supply Scheme Fateh Pur


Rajanpur

6.12.08


Major Components

Major Targets

861 0.000 0.000 0.000 1.323 1.323 0.000 0.000 0.000

Approval Date

0.000 2.037 1.020

District and Tehsil

1471 Rural Water Supply Scheme Muhammad Pur Gum Wala


Rajanpur

6.12.08


Major Components

Major Targets

862 0.000 0.000 0.000 0.858 0.858 0.000 0.000 0.000

Approval Date

0.000 2.068 1.520

District and Tehsil

1472 Rural Water Supply Scheme Jahanpur


Rajanpur

6.12.08


Major Components

Major Targets

863 0.000 0.000 0.000 0.870 0.870 0.000 0.000 0.000

Approval Date

0.000 2.061 1.500

District and Tehsil

1473 Rural Water Supply Scheme Ahmadani


Rajanpur

6.12.08


Major Components

Major Targets

864 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000

Approval Date

0.000 7.882 8.064

District and Tehsil

390

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1474 Rural Water Supply Scheme Shah Pur


Rajanpur

6.12.08


Major Components

Major Targets

865 0.000 0.000 0.000 1.437 1.437 0.000 0.000 0.000

Approval Date

0.000 2.093 0.970

District and Tehsil

1475 Rural Water Supply Scheme Tufki Meh Qasab


Rajanpur , Jampur

3.12.08


Major Components

Major Targets

866 0.000 0.000 0.000 3.824 3.824 0.000 0.000 0.000

Approval Date

0.000 5.043 1.975

District and Tehsil

1476 Rural Water Supply Scheme Tibi Lundan


Rajanpur , Jampur

5.12.08


Major Components

Major Targets

867 0.000 0.000 0.000 0.335 0.335 0.000 0.000 0.000

Approval Date

0.000 0.900 0.700

District and Tehsil

1477 Rural Water Supply Scheme Harrand


Rajanpur , Jampur

5.12.08


Major Components

Major Targets

868 0.000 0.000 0.000 0.770 0.770 0.000 0.000 0.000

Approval Date

0.000 1.887 1.400

District and Tehsil

1478 Rural Water Supply Scheme Ruqba Lundan


Rajanpur , Jampur

5.12.08


Major Components

Major Targets

869 0.000 0.000 0.000 2.047 2.047 0.000 0.000 0.000

Approval Date

0.000 2.231 0.519

District and Tehsil

391

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1479 Rural Water Supply Scheme Naushara Gharbi


Rajanpur , Jampur

5.12.08


Major Components

Major Targets

870 0.000 0.000 0.000 0.370 0.370 0.000 0.000 0.000

Approval Date

0.000 0.887 0.650

District and Tehsil

1480 Rural Water Supply Scheme Basti Hambi


Rajanpur , Jampur

3.12.08


Major Components

Major Targets

871 0.000 0.000 0.000 2.577 2.577 0.000 0.000 0.000

Approval Date

0.000 3.545 1.500

District and Tehsil

1481 Rural Water Supply Scheme Glory


Rajanpur , Jampur

3.12.08


Major Components

Major Targets

872 0.000 0.000 0.000 1.996 1.996 0.000 0.000 0.000Approval Date

0.000 3.911 2.502

District and Tehsil

1482 Rural Water Supply Scheme Bhahar Pur, Mud Novel.


Rajanpur , Jampur

3.12.08


Major Components

Major Targets

873 0.000 0.000 0.000 3.140 3.140 0.000 0.000 0.000

Approval Date

0.000 5.223 2.866

District and Tehsil

1483 Rural Water Supply Scheme Bumbly


Rajanpur , Jampur

3.12.08


Major Components

Major Targets

874 0.000 0.000 0.000 2.032 2.032 0.000 0.000 0.000

Approval Date

0.000 2.391 0.718

District and Tehsil

392

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1484 Rural Water Supply Scheme Barkatoo


Rajanpur , Jampur

5.12.08


Major Components

Major Targets

875 0.000 0.000 0.000 1.671 1.671 0.000 0.000 0.000

Approval Date

0.000 2.243 0.908

District and Tehsil

1485 Rural Water Supply Scheme Lundi Saydan


Rajanpur , Jampur

3.12.08


Major Components

Major Targets

876 0.000 0.000 0.000 8.265 8.265 0.000 0.000 0.000

Approval Date

0.000 11.535 5.000

District and Tehsil

1486 Rural Water Supply Scheme Lal Garah


Rajanpur , Jampur

3.12.08


Major Components

Major Targets

877 0.000 0.000 0.000 5.765 5.765 0.000 0.000 0.000

Approval Date

0.000 9.361 5.000

District and Tehsil

1487 Ext. in Water Supply Scheme Matt Wah (1&2).


Rajanpur , Rojhan

24.02.09


Major Components

Major Targets

878 0.000 0.000 0.000 7.100 7.100 9.122 0.000 0.000

Approval Date

0.000 17.584 4.000

District and Tehsil

1488 Water Supply Scheme Mz.Dera Dildar Uc Meeranpur.


Rajanpur , Rojhan

24.02.09


Major Components

Major Targets

879 0.000 0.000 0.000 4.427 4.427 0.000 0.000 0.000

Approval Date

0.000 7.328 4.000

District and Tehsil

393

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1489 Ext.of Rural Water Supply Scheme, Nawan Shehar.


Rajanpur

2006-07


Major Components

Major Targets

880 0.000 0.000 0.000 1.150 1.150 0.000 0.000 0.000

Approval Date

0.000 2.800 2.070

District and Tehsil

1490 Rural Water Supply Scheme,Gul Muhammad Dasti.


Rajanpur

2006-07


Major Components

Major Targets

881 0.000 0.000 0.000 0.565 0.565 0.000 0.000 0.000

Approval Date

0.000 5.100 5.300

District and Tehsil

1491 Reh. Of Rural Water Supply Scheme, Mud Rindan.


Rajanpur

2006-07


Major Components

Major Targets

882 0.000 0.000 0.000 1.895 1.895 0.000 0.000 0.000

Approval Date

0.000 2.900 1.440

District and Tehsil

1492 Rural Rural Water Supply Scheme, Drigri.


Rajanpur

2006-07


Major Components

Major Targets

883 0.000 0.000 0.000 2.556 2.556 0.000 0.000 0.000

Approval Date

0.000 2.400 0.204

District and Tehsil

1493 Rural Rural Water Supply Scheme, Kotla Ahmad


Rajanpur

2006-07


Major Components

Major Targets

884 0.000 0.000 0.000 2.556 2.556 0.000 0.000 0.000

Approval Date

0.000 2.400 0.204

District and Tehsil

394

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1494 Rural Water Supply Scheme Basti Fiaz Hussain Khosa


Rajanpur

25.05.2009


Major Components

Major Targets

885 0.000 0.000 0.000 3.500 3.500 5.563 0.000 0.000

Approval Date

0.000 8.546 1.000

District and Tehsil

1495 Ext. of Pipe line from Kotla Naseer to Khaji wala Basti Mustafa, Ali Muhammad and Basti Khursheed Ahmad, Anwar & Asghar mouza Ghazi abad 4000 to 5000 feet Ext. Water Supply Scheme mouza kotla Ahmad from shop khadium Hussain khan Darishak to ba


Rajanpur

25.05.2009


Major Components

Major Targets

886 0.000 0.000 0.000 2.893 2.893 0.000 0.000 0.000

Approval Date

0.000 3.385 1.000

District and Tehsil

1496 Repair of Water Supply Scheme Null mouza Sahan wala


Rajanpur

25.05.2009


Major Components

Major Targets

887 0.000 0.000 0.000 3.600 3.600 0.000 0.000 0.000

Approval Date

0.000 3.856 1.000

District and Tehsil

1497 Rural Water Supply & Drainage Scheme Chak No.82/NB (Revised)


Sargodha

12.4.06


Major Components

Major Targets

888 0.000 0.000 0.000 0.005 0.005 0.000 0.000 0.000

Approval Date

0.000 10.610 12.196

District and Tehsil

395

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1498 Water Supply Scheme Mouza Jora Skasar


Sargodha

11/11/2008


Major Components

Major Targets

889 0.000 0.000 0.000 0.100 0.100 0.000 0.000 0.000

Approval Date

0.000 6.284 9.193

District and Tehsil

1499 Rural Water Supply Scheme Chak No. 47/NB


Sargodha

8/5/2007


Major Components

Major Targets

890 0.000 0.000 0.000 7.439 7.439 0.000 0.000 0.000

Approval Date

0.000 19.455 14.934

District and Tehsil

1500 Rural Water Supply Scheme 46/SB


Sargodha

8/5/2007


Major Components

Major Targets

891 0.000 0.000 0.000 2.706 2.706 0.000 0.000 0.000Approval Date

0.000 19.562 19.790

District and Tehsil

1501 Rural Water Supply Scheme Chak No.100/NB (Sargodha) (Amended)


Sargodha

4/11/2008


Major Components

Major Targets

892 0.000 0.000 0.000 8.122 8.122 0.000 0.000 0.000

Approval Date

0.000 13.612 7.532

District and Tehsil

1502 Rural Water Supply Scheme Chak No.85/NB (Sargodha) (Amended)


Sargodha

4/11/2008


Major Components

Major Targets

893 0.000 0.000 0.000 6.093 6.093 0.000 0.000 0.000

Approval Date

0.000 10.026 5.437

District and Tehsil

396

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1503 Rural Water Supply Scheme Ajnala


Sargodha

11/2/2009


Major Components

Major Targets

894 0.000 0.000 0.000 2.671 2.671 0.000 0.000 0.000Approval Date

0.000 2.766 0.510

District and Tehsil

1504 Rural Water Supply Scheme Chak No. 13/ASB


Sargodha

11/2/2009


Major Components

Major Targets

895 0.000 0.000 0.000 0.288 0.288 0.000 0.000 0.000

Approval Date

0.000 1.920 1.920

District and Tehsil



Sargodha

11/2/2009


Major Components

Major Targets

896 0.000 0.000 0.000 0.315 0.315 0.000 0.000 0.000

Approval Date

0.000 2.553 2.621

District and Tehsil

1506 Rural Water Supply Scheme Chak No. 16/SB


Sargodha

11/2/2009


Major Components

Major Targets

897 0.000 0.000 0.000 0.820 0.820 0.000 0.000 0.000

Approval Date

0.000 5.920 5.988

District and Tehsil

1507 Rural Water Supply Scheme Deawol


Sargodha

11/2/2009


Major Components

Major Targets

898 0.000 0.000 0.000 0.879 0.879 0.000 0.000 0.000

Approval Date

0.000 6.314 6.382

District and Tehsil

397

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1508 Rural Water Supply Scheme Chak No. 9/ML


Sargodha

11/2/2009


Major Components

Major Targets

899 0.000 0.000 0.000 2.936 2.936 0.000 0.000 0.000

Approval Date

0.000 6.031 4.000

District and Tehsil

1509 Rural Water Supply Scheme Bhabra (Bashir Colony) Minhaas Bhabra


Sargodha

Approved


Major Components

Major Targets

900 0.000 0.000 0.000 1.125 1.125 0.000 0.000 0.000

Approval Date

0.000 7.500 7.500

District and Tehsil

1510 Rural Water Supply Scheme Ishtaqlalabad


Sargodha

11/2/2009


Major Components

Major Targets

901 0.000 0.000 0.000 3.994 3.994 0.000 0.000 0.000

Approval Date

0.000 9.908 7.400

District and Tehsil



Sargodha

Approved


Major Components

Major Targets

902 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000

Approval Date

0.000 2.000 2.000

District and Tehsil



Sargodha

11/2/2009


Major Components

Major Targets

903 0.000 0.000 0.000 0.464 0.464 0.000 0.000 0.000

Approval Date

0.000 3.547 3.615

District and Tehsil

398

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



Sargodha

11/2/2009


Major Components

Major Targets

904 0.000 0.000 0.000 7.000 7.000 8.136 0.000 0.000

Approval Date

0.000 18.692 6.360

District and Tehsil



Sargodha

11/2/2009


Major Components

Major Targets

905 0.000 0.000 0.000 0.343 0.343 0.000 0.000 0.000

Approval Date

0.000 2.762 2.833

District and Tehsil



Sargodha

11/2/2009


Major Components

Major Targets

906 0.000 0.000 0.000 0.575 0.575 0.000 0.000 0.000

Approval Date

0.000 4.300 4.370

District and Tehsil



Sargodha

11/2/2009


Major Components

Major Targets

907 0.000 0.000 0.000 4.389 4.389 0.000 0.000 0.000

Approval Date

0.000 5.556 2.000

District and Tehsil

1517 Reh: of Rural Water Supply Scheme Chak No. 126/SB


Sargodha

11/2/2009


Major Components

Major Targets

908 0.000 0.000 0.000 0.658 0.658 0.000 0.000 0.000

Approval Date

0.000 4.388 4.388

District and Tehsil

399

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1518 Reh: of Rural Water Supply Scheme Chgak No. 125/SB


Sargodha

11/2/2009


Major Components

Major Targets

909 0.000 0.000 0.000 0.806 0.806 0.000 0.000 0.000

Approval Date

0.000 5.832 5.901

District and Tehsil

1519 Rural Water Supply Scheme Sial Sharif


Sargodha

11/2/2009


Major Components

Major Targets

910 0.000 0.000 0.000 0.961 0.961 0.000 0.000 0.000

Approval Date

0.000 6.408 6.408

District and Tehsil

1520 Rural Water Supply Scheme Nehang


Sargodha

11/2/2009


Major Components

Major Targets

911 0.000 0.000 0.000 3.978 3.978 0.000 0.000 0.000

Approval Date

0.000 4.120 0.760

District and Tehsil

1521 Rural Water Supply Scheme Manowal


Sargodha

11/2/2009


Major Components

Major Targets

912 0.000 0.000 0.000 3.276 3.276 0.000 0.000 0.000

Approval Date

0.000 3.764 1.053

District and Tehsil

1522 Rural Water Supply Scheme Ali Pur Syedan


Sargodha

11/2/2009


Major Components

Major Targets

913 0.000 0.000 0.000 1.482 1.482 0.000 0.000 0.000

Approval Date

0.000 10.332 10.400

District and Tehsil

400

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1523 Reh: of Rural Water Supply Scheme Nawab Pur


Sargodha

Approved


Major Components

Major Targets

914 0.000 0.000 0.000 0.392 0.392 0.000 0.000 0.000

Approval Date

0.000 2.616 2.616

District and Tehsil

1524 Reh: of Rural Water Supply Scheme Kalra


Sargodha

Approved


Major Components

Major Targets

915 0.000 0.000 0.000 0.666 0.666 0.000 0.000 0.000

Approval Date

0.000 4.442 4.442

District and Tehsil

1525 Rural Drainage Scheme village Dodha


Sargodha

11/2/2009


Major Components

Major Targets

916 0.000 0.000 0.000 1.125 1.125 0.000 0.000 0.000

Approval Date

0.000 7.500 7.500

District and Tehsil

1526 Installation of water filtration plant at Rahawali Sharqi


Sargodha

Approved


Major Components

Major Targets

917 0.000 0.000 0.000 1.300 1.300 0.000 0.000 0.000

Approval Date

0.000 2.000 1.000

District and Tehsil

1527 Installation of water filtration plant at Bhatti Bhango


Sargodha

Approved


Major Components

Major Targets

918 0.000 0.000 0.000 1.300 1.300 0.000 0.000 0.000

Approval Date

0.000 2.000 1.000

District and Tehsil

401

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1528 Installation of water filtration plant at village Trigri


Sargodha

Approved


Major Components

Major Targets

919 0.000 0.000 0.000 0.650 0.650 0.000 0.000 0.000

Approval Date

0.000 1.000 0.500

District and Tehsil

1529 Installation of water filtration plant at Aroop


Sargodha

Approved


Major Components

Major Targets

920 0.000 0.000 0.000 1.645 1.645 0.000 0.000 0.000

Approval Date

0.000 2.300 1.000

District and Tehsil

1530 Water Supply Scheme Mouza Kulla Virkan (Revised)


Sheikhupura

5/11/2007


Major Components

Major Targets

921 0.000 0.000 0.000 0.447 0.447 0.000 0.000 0.000

Approval Date

0.000 2.608 2.552

District and Tehsil

1531 Rural Water Supply & Drainage Scheme at Shamke and Amanpura


Sheikhupura

10/11/2008


Major Components

Major Targets

922 0.000 0.000 0.000 8.100 8.100 8.711 0.000 0.000

Approval Date

0.000 19.836 6.000

District and Tehsil

1532 Rural Water Supply & Drainage Scheme at Kot Pindi Das


Sheikhupura

10/11/2008


Major Components

Major Targets

923 0.000 0.000 0.000 14.000 14.000 20.000 15.539 0.000

Approval Date

0.000 51.773 10.000

District and Tehsil

402

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1533 Rural Water Supply & Drainage Scheme at Sakhum


Sheikhupura

10/11/2008


Major Components

Major Targets

924 0.000 0.000 0.000 7.000 7.000 7.385 0.000 0.000

Approval Date

0.000 17.726 6.000

District and Tehsil

1534 Reh: of Water Supply & Sanitation Scheme Kharianwala (Revised)


Sheikhupura

23-12-2008


Major Components

Major Targets

925 0.000 0.000 0.000 11.791 11.791 2.000 0.000 0.000

Approval Date

0.000 19.937 9.137

District and Tehsil

1535 Drains & Water Supply Scheme Fatuwala


Sheikhupura

23-12-2008


Major Components

Major Targets

926 0.000 0.000 0.000 6.000 6.000 6.031 0.000 0.000

Approval Date

0.000 13.070 3.000

District and Tehsil

1536 Rehabilitation of Water Supply Scheme Dhakumpura


Sheikhupura

23-12-2008


Major Components

Major Targets

927 0.000 0.000 0.000 5.000 5.000 5.126 0.000 0.000

Approval Date

0.000 14.892 7.000

District and Tehsil

1537 Rehabilitation of Water Supply and Sanitation Scheme Joyanwala and Adjoing abadies


Sheikhupura

Approved


Major Components

Major Targets

928 0.000 0.000 0.000 6.700 6.700 21.452 0.000 0.000

Approval Date

0.000 37.270 5.000

District and Tehsil

403

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1538 Rural Water Supply & Drainage Scheme Galotian Kalan


Sialkot

13-09-2007


Major Components

Major Targets

929 0.000 0.000 0.000 1.293 1.293 0.000 0.000 0.000

Approval Date

0.000 8.516 8.500

District and Tehsil

1539 Rural Water Supply & Drainage Scheme Rab Nawaz Colony


Sialkot

10/10/2007


Major Components

Major Targets

930 0.000 0.000 0.000 14.305 14.305 6.230 0.000 0.000

Approval Date

0.000 26.550 9.998

District and Tehsil

1540 Rural Water Supply & Drainage Scheme Jamke Cheema


Sialkot

10/10/2007


Major Components

Major Targets

931 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000

Approval Date

0.000 16.400 8.979

District and Tehsil

1541 Rural Water Supply & Drainage Scheme Dadu Basara


Sialkot

13-09-2007


Major Components

Major Targets

932 0.000 0.000 0.000 0.400 0.400 0.000 0.000 0.000

Approval Date

0.000 4.438 4.704

District and Tehsil

1542 Rural Water Supply Scheme Othian


Sialkot

13-09-2007


Major Components

Major Targets

933 0.000 0.000 0.000 0.325 0.325 0.000 0.000 0.000

Approval Date

0.000 6.485 7.133

District and Tehsil

404

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1543 Rural Water Supply & Drainage Scheme Galotian Khurd


Sialkot

13-09-2007


Major Components

Major Targets

934 0.000 0.000 0.000 3.980 3.980 0.000 0.000 0.000

Approval Date

0.000 9.607 7.068

District and Tehsil

1544 Rural Water Supply & Drainage Scheme Viram


Sialkot

13-09-2007


Major Components

Major Targets

935 0.000 0.000 0.000 0.572 0.572 0.000 0.000 0.000

Approval Date

0.000 3.846 3.851

District and Tehsil

1545 Rural Water Supply & Drainage Scheme Roras


Sialkot

10/10/2007


Major Components

Major Targets

936 0.000 0.000 0.000 8.231 8.231 3.000 0.000 0.000

Approval Date

0.000 18.364 9.888

District and Tehsil

1546 Rural Water Supply Scheme Book Garha


Sialkot

6/3/2007


Major Components

Major Targets

937 0.000 0.000 0.000 0.230 0.230 0.000 0.000 0.000

Approval Date

0.000 4.605 5.066

District and Tehsil

1547 Rural Water Supply Scheme Ghopal Pur Kais


Sialkot

6/3/2007


Major Components

Major Targets

938 0.000 0.000 0.000 1.319 1.319 0.000 0.000 0.000

Approval Date

0.000 5.200 4.661

District and Tehsil

405

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1548 Rural Water Supply Scheme Pathanwali


Sialkot

6/3/2007


Major Components

Major Targets

939 0.000 0.000 0.000 1.376 1.376 0.000 0.000 0.000

Approval Date

0.000 3.540 2.695

District and Tehsil

1549 Rural Water Supply Scheme Chobara


Sialkot

18-05-2007


Major Components

Major Targets

940 0.000 0.000 0.000 2.049 2.049 0.000 0.000 0.000

Approval Date

0.000 7.900 7.036

District and Tehsil

1550 Rural Water Supply Scheme Bhuda Goraya


Sialkot

31-01-2007


Major Components

Major Targets

941 0.000 0.000 0.000 0.611 0.611 0.000 0.000 0.000

Approval Date

0.000 6.852 7.269

District and Tehsil

1551 Water Suppply Scheme Bharokay


Sialkot

31-01-2007


Major Components

Major Targets

942 0.000 0.000 0.000 1.616 1.616 0.000 0.000 0.000Approval Date

0.000 6.352 5.689

District and Tehsil

1552 Water Filtration Plant village Mulagar Pura


Sialkot

4/2/2009


Major Components

Major Targets

943 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000

Approval Date

0.000 0.693 0.300

District and Tehsil

406

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1553 Water Filtration Plant village Pindi Mandlayaan


Sialkot

4/2/2009


Major Components

Major Targets

944 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000

Approval Date

0.000 0.693 0.300

District and Tehsil

1554 Water Filtration Plant village Najwal


Sialkot

4/2/2009


Major Components

Major Targets

945 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000

Approval Date

0.000 0.693 0.300

District and Tehsil

1555 Water Filtration Plant village Dalowali


Sialkot

4/2/2009


Major Components

Major Targets

946 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000

Approval Date

0.000 0.693 0.300

District and Tehsil

1556 Water Filtration Plant village Gujral


Sialkot

4/2/2009


Major Components

Major Targets

947 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000Approval Date

0.000 0.693 0.300

District and Tehsil

1557 Water Filtration Plant village Rawaal


Sialkot

4/2/2009


Major Components

Major Targets

948 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000

Approval Date

0.000 0.693 0.300

District and Tehsil

407

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1558 Water Filtration Plant village Nandpur


Sialkot

4/2/2009


Major Components

Major Targets

949 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000

Approval Date

0.000 0.693 0.300

District and Tehsil

1559 Water Filtration Plant village Sarogpur


Sialkot

4/2/2009


Major Components

Major Targets

950 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000

Approval Date

0.000 0.693 0.300

District and Tehsil

1560 Water Filtration Plant village Harna


Sialkot

4/2/2009


Major Components

Major Targets

951 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000Approval Date

0.000 0.693 0.300

District and Tehsil

1561 Water Filtration Plant village Sarhali


Sialkot

4/2/2009


Major Components

Major Targets

952 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000

Approval Date

0.000 0.693 0.300

District and Tehsil

1562 Water Filtration Plant village Kakowal


Sialkot

4/2/2009


Major Components

Major Targets

953 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000

Approval Date

0.000 0.693 0.300

District and Tehsil

408

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1563 Water Filtration Plant village Machrala


Sialkot

4/2/2009


Major Components

Major Targets

954 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000

Approval Date

0.000 0.693 0.300

District and Tehsil

1564 Water Filtration Plant village Chakrala


Sialkot

4/2/2009


Major Components

Major Targets

955 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000

Approval Date

0.000 0.693 0.300

District and Tehsil

1565 Water Filtration Plant village Sadariwal


Sialkot

4/2/2009


Major Components

Major Targets

956 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000

Approval Date

0.000 0.693 0.300

District and Tehsil

1566 Water Filtration Plant village Munawar Pur


Sialkot

4/2/2009


Major Components

Major Targets

957 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000

Approval Date

0.000 0.693 0.300

District and Tehsil

1567 Water Filtration Plant village Choor Chak


Sialkot

4/2/2009


Major Components

Major Targets

958 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000

Approval Date

0.000 0.693 0.300

District and Tehsil

409

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1568 Water Filtration Plant village Jogo Chak


Sialkot

4/2/2009


Major Components

Major Targets

959 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000

Approval Date

0.000 0.693 0.300

District and Tehsil

1569 Installation of water supply tubewell alongwith Distribution Jodaywali Kalan UC Pindi Arian


Sialkot

4/2/2009


Major Components

Major Targets

960 0.000 0.000 0.000 6.234 6.234 0.000 0.000 0.000

Approval Date

0.000 5.795 0.430

District and Tehsil

1570 Installation of Water Supply Tubewell along with Distribution Kakaywali UC Talwara Mughlan


Sialkot

4/2/2009


Major Components

Major Targets

961 0.000 0.000 0.000 1.963 1.963 0.000 0.000 0.000

Approval Date

0.000 5.185 4.000

District and Tehsil

1571 Provision of Water Supply Mast Malanay


Sialkot

4/2/2009


Major Components

Major Targets

962 0.000 0.000 0.000 5.009 5.009 0.000 0.000 0.000

Approval Date

0.000 7.834 4.000

District and Tehsil

1572 Water Supply U/C Model Town Daska


Sialkot

4/2/2009


Major Components

Major Targets

963 0.000 0.000 0.000 0.360 0.360 0.000 0.000 0.000

Approval Date

0.000 2.400 2.400

District and Tehsil

410

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1573 Water Supply Scheme Chahar Bhular Baba Colony


Sialkot

Approved


Major Components

Major Targets

964 0.000 0.000 0.000 0.991 0.991 0.000 0.000 0.000

Approval Date

0.000 7.368 7.482

District and Tehsil

1574 Installation of Water Supply with Tubewell alongwith Distribution Jodaywali Kalan UC Pindi Ariyan


Sialkot

4/2/2009


Major Components

Major Targets

965 0.000 0.000 0.000 2.293 2.293 0.000 0.000 0.000

Approval Date

0.000 4.300 2.652

District and Tehsil

1575 Rural Water Supply & Drainage Scheme Dugri Harian (UC Dulham Kahlwan)


Sialkot

14-02-2009


Major Components

Major Targets

966 0.000 0.000 0.000 8.113 8.113 0.000 0.000 0.000

Approval Date

0.000 10.533 4.000

District and Tehsil

1576 Rural Water Supply & Drainage Scheme Nar Singh (UC Pindi Bhago)


Sialkot

14-02-2009


Major Components

Major Targets

967 0.000 0.000 0.000 3.520 3.520 0.000 0.000 0.000

Approval Date

0.000 6.539 4.000

District and Tehsil

411

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1577 Rural Water Supply & drainage Scheme Bajra Garhi & Mahal Data (UC Bajra Garhi)


Sialkot

14-02-2009


Major Components

Major Targets

968 0.000 0.000 0.000 7.364 7.364 0.000 0.000 0.000

Approval Date

0.000 9.882 4.000

District and Tehsil

1578 Rural Water Supply & Drainage Scheme, Jamal Jand & Sohal (UC Mirajke)


Sialkot

14-02-2009


Major Components

Major Targets

969 0.000 0.000 0.000 3.707 3.707 0.000 0.000 0.000

Approval Date

0.000 6.702 4.000

District and Tehsil

1579 Rural Water Supply & Drainage Scheme, Raja Harpal (UC Rasoolpur Bhallian)


Sialkot

14-02-2009


Major Components

Major Targets

970 0.000 0.000 0.000 4.578 4.578 0.000 0.000 0.000

Approval Date

0.000 7.459 4.000

District and Tehsil

1580 Rural Water Supply & Drainage Scheme Vinjal & Nidoke and Bhooni (UC Syedanwali)


Sialkot

14-02-2009


Major Components

Major Targets

971 0.000 0.000 0.000 6.212 6.212 0.000 0.000 0.000

Approval Date

0.000 8.880 4.000

District and Tehsil

412

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1581 Rural Water Supply Kuthiala


Sialkot

2007-08


Major Components

Major Targets

972 0.000 0.000 0.000 1.387 1.387 0.000 0.000 0.000Approval Date

0.000 4.816 4.151

District and Tehsil

1582 Rural Water Supply Scheme Kharota Syedan (Revised)


Sialkot

2007-08


Major Components

Major Targets

973 0.000 0.000 0.000 2.501 2.501 0.000 0.000 0.000

Approval Date

0.000 10.190 9.218

District and Tehsil

1583 Provision of Water Supply Scheme Village Harar UC Bhagwal


Sialkot

4/2/2009


Major Components

Major Targets

974 0.000 0.000 0.000 2.349 2.349 0.000 0.000 0.000

Approval Date

0.000 9.260 8.300

District and Tehsil

1584 Water Filtration Plant Jatheikay


Sialkot

21-04-2009


Major Components

Major Targets

975 0.000 0.000 0.000 0.878 0.878 0.000 0.000 0.000Approval Date

0.000 5.850 5.850

District and Tehsil

1585 Rural Water Supply Scheme, Chak No. 138/9-L (Ehsan Wala)

T/well,P.House,P.Machinery, AC/PVC pipe etc.100%

Sahiwal

6.02.09


Major Components

Major Targets

976 0.000 0.000 0.000 1.548 1.548 0.000 0.000 0.000

Approval Date

0.000 5.741 5.054

District and Tehsil

413

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1586 Rehabilitation of Rural Water Supply Scheme, Chak No. 78/5-R


Sahiwal

6.02.09


Major Components

Major Targets

977 0.000 0.000 0.000 1.548 1.548 0.000 0.000 0.000

Approval Date

0.000 5.741 5.054

District and Tehsil

1587 Rehabilitation of Rural Water Supply Scheme, Harappa City.


Sahiwal

Approved


Major Components

Major Targets

978 0.000 0.000 0.000 2.445 2.445 7.305 0.000 0.000

Approval Date

0.000 15.000 7.500

District and Tehsil

1588 Rehabilitation of Rural Water Supply Scheme, Chak No.142/9-L.


Sahiwal

6.02.09


Major Components

Major Targets

979 0.000 0.000 0.000 0.705 0.705 0.000 0.000 0.000

Approval Date

0.000 4.882 4.909

District and Tehsil

1589 Rehabilitation of Rural Water Supply Scheme, Chak No. 160/9-L.


Sahiwal , Chichawatni

02.03.09


Major Components

Major Targets

980 0.000 0.000 0.000 6.764 6.764 0.000 0.000 0.000

Approval Date

0.000 11.772 6.774

District and Tehsil




6.02.09


Major Components

Major Targets

981 0.000 0.000 0.000 2.688 2.688 0.000 0.000 0.000

Approval Date

0.000 5.345 3.459

District and Tehsil

414

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16




02.03.09


Major Components

Major Targets

982 0.000 0.000 0.000 3.045 3.045 0.000 0.000 0.000

Approval Date

0.000 4.967 2.667

District and Tehsil



Sahiwal

6.2.09


Major Components

Major Targets

983 0.000 0.000 0.000 0.947 0.947 0.000 0.000 0.000

Approval Date

0.000 5.620 5.516

District and Tehsil

1593 Rehabilitation of Rural Water Supply Scheme, Noor Shah


Sahiwal

02.03.09


Major Components

Major Targets

984 0.000 0.000 0.000 15.663 15.663 0.000 0.000 0.000

Approval Date

0.000 18.000 5.037

District and Tehsil

1594 Rehabilitation of Rural Water Supply Scheme, Chak No. 61/4-R.


Sahiwal

6.2.09


Major Components

Major Targets

985 0.000 0.000 0.000 0.909 0.909 0.000 0.000 0.000

Approval Date

0.000 3.092 2.647

District and Tehsil



Sahiwal

6.2.09


Major Components

Major Targets

986 0.000 0.000 0.000 1.032 1.032 0.000 0.000 0.000

Approval Date

0.000 6.879 6.879

District and Tehsil

415

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



Sahiwal

6.02.09


Major Components

Major Targets

987 0.000 0.000 0.000 1.555 1.555 0.000 0.000 0.000

Approval Date

0.000 4.725 3.879

District and Tehsil




02.03.09


Major Components

Major Targets

988 0.000 0.000 0.000 5.200 5.200 6.558 0.000 0.000

Approval Date

0.000 11.739 1.742

District and Tehsil

1598 Rehabilitation of Rural Water Supply Scheme, Kassowal.



6.2.09


Major Components

Major Targets

989 0.000 0.000 0.000 0.405 0.405 0.000 0.000 0.000

Approval Date

0.000 2.082 1.989

District and Tehsil

1599 Comprehensive Rural Water Supply Scheme, Chak No. 40/12-L


Sahiwal

Approved


Major Components

Major Targets

990 0.000 0.000 0.000 3.000 3.000 6.500 0.000 0.000

Approval Date

0.000 10.000 2.000

District and Tehsil

1600 Water Supply Scheme Chak No.112/9-L Budhu Dakhu


Sahiwal

6.2.09


Major Components

Major Targets

991 0.000 0.000 0.000 3.019 3.019 0.000 0.000 0.000

Approval Date

0.000 5.234 3.000

District and Tehsil

416

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1601 Water Supply Scheme Chak No.120/9-L Kameer

T/well,P.House,P.M, AC/PVC pipe etc.

17%

Sahiwal

27.05.2009


Major Components

Major Targets

992 0.000 0.000 0.000 11.221 11.221 75.653 0.000 0.000

Approval Date

0.000 78.916 3.879

District and Tehsil

1602 Rural Water Supply & Drainage Scheme Chak No.85/5-L


53%

Sahiwal

Approved


Major Components

Major Targets

993 0.000 0.000 0.000 7.200 7.200 8.050 0.000 0.000

Approval Date

0.000 15.000 2.000

District and Tehsil

1603 Rural Water Supply Scheme, Chak No.367/JB


100%

Toba Tek Singh

31.01.07


Major Components

Major Targets

994 0.000 0.000 0.000 3.071 3.071 0.000 0.000 0.000

Approval Date

0.000 12.569 11.383

District and Tehsil

1604 Rural Water Supply Scheme Chak No.158/GB


100%

Toba Tek Singh

31.01.07


Major Components

Major Targets

995 0.000 0.000 0.000 2.233 2.233 0.000 0.000 0.000

Approval Date

0.000 8.889 7.989

District and Tehsil

1605 Rural Water Supply Scheme Chak No.288& 289 & 339/GB(Kalan & Khurd)


100%

Toba Tek Singh

12.12.07


Major Components

Major Targets

996 0.000 0.000 0.000 3.069 3.069 0.000 0.000 0.000

Approval Date

0.000 30.156 31.610

District and Tehsil

417

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1606 Rural Water Supply Scheme Chak No.408/JB & 305/GB


100%

Toba Tek Singh

06.02.07


Major Components

Major Targets

997 0.000 0.000 0.000 0.978 0.978 0.000 0.000 0.000

Approval Date

0.000 20.795 22.936

District and Tehsil

1607 Rural Water Supply Scheme Chak No.314 & 315/GB


100%

Toba Tek Singh

12.12.07


Major Components

Major Targets

998 0.000 0.000 0.000 0.011 0.011 0.000 0.000 0.000

Approval Date

0.000 14.349 16.490

District and Tehsil

1608 Rural Water Supply Scheme,Chak No.302/GB Bhatti Chak


100%

Toba Tek Singh

21.8.08


Major Components

Major Targets

999 0.000 0.000 0.000 3.509 3.509 0.000 0.000 0.000

Approval Date

0.000 13.051 11.500

District and Tehsil



100%

Toba Tek Singh

2006-07


Major Components

Major Targets

1000 0.000 0.000 0.000 2.169 2.169 0.000 0.000 0.000

Approval Date

0.000 6.948 5.821

District and Tehsil

1610 Rehabilitation of Rural Water Supply Scheme, 324/JB.


100%

Toba Tek Singh

9.2.09


Major Components

Major Targets

1001 0.000 0.000 0.000 3.928 3.928 0.000 0.000 0.000

Approval Date

0.000 10.805 8.498

District and Tehsil

418

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



100%

Toba Tek Singh

9.2.09


Major Components

Major Targets

1002 0.000 0.000 0.000 1.719 1.719 0.000 0.000 0.000

Approval Date

0.000 4.917 3.936

District and Tehsil

1612 Rehabilitation of Rural Water Supply Scheme, 287/GB.


100%

Toba Tek Singh

9.2.09


Major Components

Major Targets

1003 0.000 0.000 0.000 1.245 1.245 0.000 0.000 0.000

Approval Date

0.000 2.171 1.252

District and Tehsil



100%

Toba Tek Singh

9.2.09


Major Components

Major Targets

1004 0.000 0.000 0.000 1.512 1.512 0.000 0.000 0.000

Approval Date

0.000 5.199 4.467

District and Tehsil

1614 Rehabilitation of Rural Water Supply Scheme, Chak No. 691/33-GB.


100%


9.2.09


Major Components

Major Targets

1005 0.000 0.000 0.000 3.734 3.734 0.000 0.000 0.000

Approval Date

0.000 10.175 7.967

District and Tehsil

1615 Rehabilitation of Rural Water Supply Scheme,Zeshan Colony Kamalia


100%


9.2.09


Major Components

Major Targets

1006 0.000 0.000 0.000 3.998 3.998 0.000 0.000 0.000

Approval Date

0.000 10.607 8.200

District and Tehsil

419

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1616 Rehabilitation of Rural Water Supply Scheme, 700/42-GB.


100%


9.2.09


Major Components

Major Targets

1007 0.000 0.000 0.000 2.427 2.427 0.000 0.000 0.000

Approval Date

0.000 7.658 6.380

District and Tehsil

1617 P.Laying Water Supply Pipeline i.e Turbine at Chak No.318/JB


100%

Toba Tek Singh

19.309


Major Components

Major Targets

1008 0.000 0.000 0.000 0.555 0.555 0.000 0.000 0.000

Approval Date

0.000 3.698 3.698

District and Tehsil

1618 P.Laying Water Supply Pipeline i.e Turbine at Chak No.392/JB Gurd Chitala


100%

Toba Tek Singh

19.3.09


Major Components

Major Targets

1009 0.000 0.000 0.000 0.996 0.996 0.000 0.000 0.000

Approval Date

0.000 1.736 1.000

District and Tehsil

1619 P.Laying Water Supply Pipeline i.e Turbine at Chak No.327/JB Bhalair Nai Abadi


100%

Toba Tek Singh

19.309


Major Components

Major Targets

1010 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000

Approval Date

0.000 1.500 1.500

District and Tehsil

1620 Rehabilitation of Rural Water Supply Scheme Chak No.334/GB

Rajuwal (Phase-I).


100%

Toba Tek Singh

19.3.09


Major Components

Major Targets

1011 0.000 0.000 0.000 0.602 0.602 0.000 0.000 0.000

Approval Date

0.000 2.389 2.145

District and Tehsil

420

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1621 Rehabilitation of Rural Water Supply Scheme Chak No.334/GB

Rajuwal (Phase-II).


100%

Toba Tek Singh

19.3.09


Major Components

Major Targets

1012 0.000 0.000 0.000 0.437 0.437 0.000 0.000 0.000

Approval Date

0.000 2.119 2.000

District and Tehsil

1622 Water Supply and Sewerage Scheme,Chak No.187/EB(Gaggu)

T.well,P.House,D/system,OHR etc.

93%

Vehari , Burewala

21.8.08


Major Components

Major Targets

1013 0.000 0.000 0.000 9.248 9.248 0.000 0.000 0.000

Approval Date

0.000 28.188 21.019

District and Tehsil

1623 Rehabilitation of Rural Water Supply Scheme Chak No. 375/EB.


100%

Vehari , Burewala

Approved


Major Components

Major Targets

1014 0.000 0.000 0.000 0.292 0.292 0.000 0.000 0.000

Approval Date

0.000 1.944 1.944

District and Tehsil

1624 Rehabilitation of Rural Water Supply Scheme Chak No. 199/EB


100%

Vehari , Burewala

19.2.09


Major Components

Major Targets

1015 0.000 0.000 0.000 2.477 2.477 0.000 0.000 0.000

Approval Date

0.000 6.937 5.501

District and Tehsil



100%

Vehari , Burewala

Approved


Major Components

Major Targets

1016 0.000 0.000 0.000 0.241 0.241 0.000 0.000 0.000

Approval Date

0.000 1.605 1.605

District and Tehsil

421

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



100%

Vehari , Burewala

19.2.09


Major Components

Major Targets

1017 0.000 0.000 0.000 1.142 1.142 0.000 0.000 0.000

Approval Date

0.000 4.072 3.541

District and Tehsil

1627 Rehabilitation of Rural Water Supply Scheme Chak No.435 /EB.


100%

Vehari , Burewala

19.02.09


Major Components

Major Targets

1018 0.000 0.000 0.000 1.081 1.081 0.000 0.000 0.000

Approval Date

0.000 5.088 4.770

District and Tehsil

1628 Rehabilitation of Rural Water Supply Scheme Dad kamera.


100%

Vehari , Burewala

19.02.09


Major Components

Major Targets

1019 0.000 0.000 0.000 0.464 0.464 0.000 0.000 0.000

Approval Date

0.000 3.090 3.090

District and Tehsil

1629 Rehabilitation of Rural Water Supply Scheme, Doulatabad.


100%

Vehari , Burewala

19.02.09


Major Components

Major Targets

1020 0.000 0.000 0.000 1.234 1.234 0.000 0.000 0.000

Approval Date

0.000 3.786 3.120

District and Tehsil

1630 Rehabilitation of Rural Water Supply Scheme, Sahuka.


100%

Vehari , Burewala

19.02.09


Major Components

Major Targets

1021 0.000 0.000 0.000 1.375 1.375 0.000 0.000 0.000

Approval Date

0.000 3.604 2.770

District and Tehsil

422

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1631 Rehabilitation of Rural water Supply Scheme Chak No. 497/EB.


100%

Vehari

19.02.09


Major Components

Major Targets

1022 0.000 0.000 0.000 2.287 2.287 0.000 0.000 0.000

Approval Date

0.000 5.540 4.084

District and Tehsil

1632 Rehabilitation of Rural water Supply Scheme Chak No. 537/EB.


100%

Vehari

19.02.09


Major Components

Major Targets

1023 0.000 0.000 0.000 1.237 1.237 0.000 0.000 0.000

Approval Date

0.000 4.830 4.318

District and Tehsil

1633 Rehabilitation of Rural water Supply Scheme Chak No. 46/WB.


100%

Vehari

19.2.09


Major Components

Major Targets

1024 0.000 0.000 0.000 1.365 1.365 0.000 0.000 0.000

Approval Date

0.000 5.531 4.996

District and Tehsil

1634 Rehabilitation of Rural water Supply Scheme Chak No. 76/WB.


100%

Vehari

19.2.09


Major Components

Major Targets

1025 0.000 0.000 0.000 0.940 0.940 0.000 0.000 0.000

Approval Date

0.000 3.761 3.385

District and Tehsil

1635 Rehabilitation of Rural water Supply Scheme Umar Khichi


100%

Vehari , Burewala

19.02.09


Major Components

Major Targets

1026 0.000 0.000 0.000 0.989 0.989 0.000 0.000 0.000

Approval Date

0.000 6.595 6.595

District and Tehsil

423

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1636 Rural Water Supply and Drainage Scheme Chak No.247/EB.


100%

Vehari , Burewala

12.12.08


Major Components

Major Targets

1027 0.000 0.000 0.000 0.978 0.978 0.000 0.000 0.000

Approval Date

0.000 6.521 6.521

District and Tehsil

1637 Rural Water Supply and Drainage Scheme Chak No.175/EB & 365/EB


57%

Vehari , Burewala

12.12.08


Major Components

Major Targets

1028 0.000 0.000 0.000 10.000 10.000 16.007 0.000 0.000

Approval Date

0.000 32.180 11.000

District and Tehsil



100%

Vehari , Burewala

12.12.08


Major Components

Major Targets

1029 0.000 0.000 0.000 0.639 0.639 0.000 0.000 0.000

Approval Date

0.000 4.257 4.257

District and Tehsil



69%

Vehari , Burewala

12.12.08


Major Components

Major Targets

1030 0.000 0.000 0.000 6.200 6.200 6.248 0.000 0.000

Approval Date

0.000 17.520 7.700

District and Tehsil



100%

Vehari , Burewala

12.12.08


Major Components

Major Targets

1031 0.000 0.000 0.000 0.813 0.813 0.000 0.000 0.000

Approval Date

0.000 5.423 5.423

District and Tehsil

424

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



100%

Vehari , Burewala

12.12.08


Major Components

Major Targets

1032 0.000 0.000 0.000 0.765 0.765 0.000 0.000 0.000

Approval Date

0.000 5.099 5.099

District and Tehsil

0.000 5,892.163 3,210.915 0.000 1,875.863 0.000 0.000 0.000 1,875.863 1,875.863 1,608.754 83.924 0.000Sub-Total: Rural Water Supply

Rural Sewerage Drainage1642 Rural Drainage Scheme Kamrial

(Revised)


85%

Attock

26-01-2008


Major Components

Major Targets

1033 0.000 0.000 0.000 4.000 4.000 8.060 0.000 0.000

Approval Date

0.000 40.220 34.193

District and Tehsil

1643 Rural Drainage Scheme Formali


100%

Attock

5/3/2007


Major Components

Major Targets

1034 0.000 0.000 0.000 0.686 0.686 0.000 0.000 0.000Approval Date

0.000 15.630 17.288

District and Tehsil

1644 Rural Drainage Scheme Malowala (Revised)


100%

Attock

5/3/2007


Major Components

Major Targets

1035 0.000 0.000 0.000 1.470 1.470 0.000 0.000 0.000

Approval Date

0.000 9.083 8.975

District and Tehsil

1645 Rural Drainage Scheme Malak Mala


100%

Attock

18-05-2007


Major Components

Major Targets

1036 0.000 0.000 0.000 5.316 5.316 0.000 0.000 0.000

Approval Date

0.000 9.970 6.150

District and Tehsil

425

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1646 Rural Drainage Scheme Sheinka (Revised)


74%

Attock

18-05-2007


Major Components

Major Targets

1037 0.000 0.000 0.000 4.000 4.000 9.112 0.000 0.000

Approval Date

0.000 29.900 21.273

District and Tehsil

1647 Rural Drainage Scheme Jalalia


81%

Attock

18-05-2007


Major Components

Major Targets

1038 0.000 0.000 0.000 4.000 4.000 3.726 0.000 0.000Approval Date

0.000 12.348 6.474

District and Tehsil

1648 Rural Drainage Scheme Moman Pur


82%

Attock

13-04-2007


Major Components

Major Targets

1039 0.000 0.000 0.000 5.000 5.000 2.007 0.000 0.000

Approval Date

0.000 9.899 4.377

District and Tehsil

1649 Sewerage Scheme Pindi Gheb


41%

Attock

18-05-2007


Major Components

Major Targets

1040 0.000 0.000 0.000 6.000 6.000 19.197 0.000 0.000Approval Date

0.000 28.432 7.500

District and Tehsil

1650 Rural Drainage Scheme Dhoke Sukhwal


100%

Attock

18-05-2007


Major Components

Major Targets

1041 0.000 0.000 0.000 2.668 2.668 0.000 0.000 0.000

Approval Date

0.000 8.250 6.820

District and Tehsil

1651 Rural Drainage Scheme Ahmdal


100%

Attock

18-05-2007


Major Components

Major Targets

1042 0.000 0.000 0.000 2.318 2.318 0.000 0.000 0.000Approval Date

0.000 11.320 10.700

District and Tehsil

426

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1652 Rural Drainage Scheme Ghurghushti


56%

Attock

18-05-2007


Major Components

Major Targets

1043 0.000 0.000 0.000 4.000 4.000 7.551 0.000 0.000

Approval Date

0.000 15.000 5.699

District and Tehsil

1653 Rural Drainage Scheme Sirka


81%

Attock

18-05-2007


Major Components

Major Targets

1044 0.000 0.000 0.000 3.000 3.000 2.085 0.000 0.000Approval Date

0.000 9.377 5.699

District and Tehsil

1654 Rural Drainage Scheme Shadi Khan


110%

Attock

18-05-2007


Major Components

Major Targets

1045 0.000 0.000 0.000 3.500 3.500 0.000 0.000 0.000

Approval Date

0.000 7.860 6.481

District and Tehsil

1655 Rural Drainage Scheme Waisa


67%

Attock

18-05-2007


Major Components

Major Targets

1046 0.000 0.000 0.000 5.000 5.000 5.480 0.000 0.000Approval Date

0.000 14.590 6.299

District and Tehsil

1656 Rural Drainage Scheme Kamalpur Musa


100%

Attock

18-05-2007


Major Components

Major Targets

1047 0.000 0.000 0.000 1.005 1.005 0.000 0.000 0.000

Approval Date

0.000 7.134 7.199

District and Tehsil

1657 Rural Drainage Scheme Pithi Pirzai


100%

Attock

18-05-2007


Major Components

Major Targets

1048 0.000 0.000 0.000 3.829 3.829 0.000 0.000 0.000Approval Date

0.000 8.738 6.220

District and Tehsil

427

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1658 Rural Drainage Scheme Saleem Khan, Tehsil Hazro


100%

Attock

11/5/2009


Major Components

Major Targets

1049 0.000 0.000 0.000 0.303 0.303 0.000 0.000 0.000

Approval Date

0.000 2.023 2.023

District and Tehsil

1659 Rural Drainage Scheme Muraaria


100%

Attock

11/5/2009


Major Components

Major Targets

1050 0.000 0.000 0.000 0.305 0.305 0.000 0.000 0.000Approval Date

0.000 2.031 2.031

District and Tehsil

1660 Rural Drainage Scheme Randak Tehsil Hazro


100%

Attock

11/5/2009


Major Components

Major Targets

1051 0.000 0.000 0.000 0.142 0.142 0.000 0.000 0.000

Approval Date

0.000 0.949 0.949

District and Tehsil

1661 Rural Drainage Scheme Haroon i/c Ada Pzai, Ababakar, Daman, Kamal Pur Alam, Mullan Kalan


59%

Attock

11/5/2009


Major Components

Major Targets

1052 0.000 0.000 0.000 3.000 3.000 4.106 0.000 0.000

Approval Date

0.000 8.788 3.000

District and Tehsil

1662 Rural Drainage Scheme Yasin i/c Village Asghar


66%

Attock

11/5/2009


Major Components

Major Targets

1053 0.000 0.000 0.000 2.000 2.000 2.614 0.000 0.000

Approval Date

0.000 6.621 3.000

District and Tehsil

428

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1663 Rural Drainage Scheme Khura Khel, i/c village Ghari Matani, Tehsil Hazro, Distt. Attock


71%

Attock

11/5/2009


Major Components

Major Targets

1054 0.000 0.000 0.000 2.000 2.000 2.033 0.000 0.000

Approval Date

0.000 6.116 3.000

District and Tehsil

1664 Rural Drainage Scheme Tajak, i/c Lundi Awan Abad Noor Pur, Rangoo Tehsil Hazro, Distt: Attock


30%

Attock

11/5/2009


Major Components

Major Targets

1055 0.000 0.000 0.000 2.000 2.000 11.652 0.000 0.000

Approval Date

0.000 14.480 3.000

District and Tehsil

1665 Rural Drainage Scheme Shamas Abad, i/c Village Shah Taja Baja Weru, Saba Kamala, Tehsil Hazro, Distt. Attock


64%

Attock

11/5/2009


Major Components

Major Targets

1056 0.000 0.000 0.000 3.000 3.000 3.389 0.000 0.000

Approval Date

0.000 8.164 3.000

District and Tehsil

1666 Rural Drainage Scheme Kalu Kotha, i/c village Basia, Tehsil Hazro, Distt. Attock


100%

Attock

11/5/2009


Major Components

Major Targets

1057 0.000 0.000 0.000 2.290 2.290 0.000 0.000 0.000

Approval Date

0.000 4.600 3.000

District and Tehsil

1667 Rural Drainage Scheme Hameed, Tehsil Hazo Distt. Attock


37%

Attock

11/5/2009


Major Components

Major Targets

1058 0.000 0.000 0.000 2.300 2.300 9.152 0.000 0.000

Approval Date

0.000 12.567 3.000

District and Tehsil

429

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1668 Rural Drainage Scheme Musa, i/c village Musa Kudlathi, Chachian (P), Tehsil, Hazro Distt: Attock


41%

Attock

11/5/2009


Major Components

Major Targets

1059 0.000 0.000 0.000 3.900 3.900 9.752 0.000 0.000

Approval Date

0.000 14.480 3.000

District and Tehsil

1669 Rural Drainage Scheme Bahadur Khan, i/c village Jatial Chachian, TehsilHazro, Distt. Attock


74%

Attock

11/5/2009


Major Components

Major Targets

1060 0.000 0.000 0.000 3.000 3.000 2.094 0.000 0.000

Approval Date

0.000 7.038 3.000

District and Tehsil

1670 Construction of PCC & Drain Type-I in Mohallah Islam Nagar, Tehsil Darya Khan


100%

Bhakkar

Approved


Major Components

Major Targets

1061 0.000 0.000 0.000 0.283 0.283 0.000 0.000 0.000

Approval Date

0.000 1.884 1.884

District and Tehsil

1671 Construction of Soling & Drain at Hetoo, Tehsil Kallurkot


100%

Bhakkar

Approved


Major Components

Major Targets

1062 0.000 0.000 0.000 0.383 0.383 0.000 0.000 0.000

Approval Date

0.000 2.550 2.550

District and Tehsil

1672 Soling & Drains in left over area in Dully Wala, Tehsil Darya Khan


100%

Bhakkar

Approved


Major Components

Major Targets

1063 0.000 0.000 0.000 0.518 0.518 0.000 0.000 0.000

Approval Date

0.000 3.451 3.451

District and Tehsil

430

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1673 Soling & Drains in left over area in Jandan Wala Tehsil Kallurkot


100%

Bhakkar

Approved


Major Components

Major Targets

1064 0.000 0.000 0.000 0.453 0.453 0.000 0.000 0.000

Approval Date

0.000 3.017 3.017

District and Tehsil

1674 Rural Drainage Scheme Bekhan Bodla.

T.Well,R.Main,D.System and allied works etc.47%

Bahawalnagar , minchan abad

2.2.09


Major Components

Major Targets

1065 0.000 0.000 0.000 2.000 2.000 3.473 0.000 0.000

Approval Date

0.000 5.726 1.112

District and Tehsil

1675 Construction of Drainage Scheme, Bhindi Noor Sial.

Drains,Disposal work and other works.

100%

Bahawalpur

2006-07


Major Components

Major Targets

1066 0.000 0.000 0.000 0.680 0.680 0.000 0.000 0.000

Approval Date

0.000 1.200 0.700

District and Tehsil

1676 Rural Drainage Scheme,Chak No.33/DNB


100%

Bahawalpur

2006-07


Major Components

Major Targets

1067 0.000 0.000 0.000 0.817 0.817 0.000 0.000 0.000

Approval Date

0.000 3.348 3.033

District and Tehsil

1677 Rural Drainage Scheme, Manzoorabad Mouza Qaimpur


100%

Bahawalpur

2006-07


Major Components

Major Targets

1068 0.000 0.000 0.000 0.290 0.290 0.000 0.000 0.000

Approval Date

0.000 0.600 0.400

District and Tehsil

431

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1678 Rural Drainage Scheme,Chak No.48/DB


100%

Bahawalpur , Yazman

05.03.07


Major Components

Major Targets

1069 0.000 0.000 0.000 2.891 2.891 0.000 0.000 0.000

Approval Date

0.000 5.970 3.975

District and Tehsil

1679 Rural Drainage Scheme,Chak No.116/DNB


100%

Bahawalpur , Yazman

03.08.05


Major Components

Major Targets

1070 0.000 0.000 0.000 1.727 1.727 0.000 0.000 0.000

Approval Date

0.000 5.740 4.874

District and Tehsil

1680 Rural Drainage Scheme,Chak No.58/DB


100%

Bahawalpur , Yazman

08.03.07


Major Components

Major Targets

1071 0.000 0.000 0.000 0.880 0.880 0.000 0.000 0.000

Approval Date

0.000 4.222 3.975

District and Tehsil

1681 Construction of Streets, Soling and Drains in Union Council Chak Ramdas


100%

Gujranwala

31-01-2007


Major Components

Major Targets

1072 0.000 0.000 0.000 3.033 3.033 0.000 0.000 0.000

Approval Date

0.000 3.500 0.992

District and Tehsil

1682 Construction of Streets, Soling and Drains in Union Council Dhensar Pain (Revised)


36%

Gujranwala

27-04-2009


Major Components

Major Targets

1073 0.000 0.000 0.000 1.064 1.064 7.313 0.000 0.000

Approval Date

0.000 9.859 2.961

District and Tehsil

432

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1683 Construction of PCC Streets & Drain Shanke (Revised)


16%

Gujranwala

7/3/2007


Major Components

Major Targets

1074 0.000 0.000 0.000 1.510 1.510 21.848 0.000 0.000

Approval Date

0.000 22.686 2.731

District and Tehsil

1684 Construction of Streets and drains at Linepar Tibba Kamoke (Revised)


30%

Gujranwala

27-04-2009


Major Components

Major Targets

1075 0.000 0.000 0.000 2.000 2.000 51.646 0.000 0.000

Approval Date

0.000 64.207 20.192

District and Tehsil

1685 Rural Drainage Scheme Union Council Ferozewala, Chak Joyia & Pandoo Pur (Revised)


20%

Gujranwala

27-04-2009


Major Components

Major Targets

1076 0.000 0.000 0.000 0.899 0.899 6.745 0.000 0.000

Approval Date

0.000 7.365 0.826

District and Tehsil

1686 Rural Drainage Scheme Union Council Kali Suba including Thatha Rao, Panama Kala Bootawali Nath, Ladher, Sahib, Tawang Up / Bucha.


100%

Gujranwala

18-05-2007


Major Components

Major Targets

1077 0.000 0.000 0.000 0.510 0.510 0.000 0.000 0.000

Approval Date

0.000 3.500 3.515

District and Tehsil

433

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1687 Rural Drainage Scheme Union Council Gunaour including Gunaour, Pull Shah Dohalla & Rujhan Wali


100%

Gujranwala

16-05-2007


Major Components

Major Targets

1078 0.000 0.000 0.000 0.158 0.158 0.000 0.000 0.000

Approval Date

0.000 1.500 1.567

District and Tehsil

1688 Rural Drainage Scheme Union Council Sohawa Dhiluwan including Sohawa & Jabo, Sahiboke Dhandian, Kulo Kalan & Khurd, Kotli Maqbara & Shahdi Mata, Ghari, Rustampur, Dhera Jamuian & Gorali


100%

Gujranwala

18-05-2007


Major Components

Major Targets

1079 0.000 0.000 0.000 0.429 0.429 0.000 0.000 0.000

Approval Date

0.000 3.000 3.021

District and Tehsil

1689 Rural Drainage Scheme Mauza Gondlanwala


65%

Gujranwala

18-05-2007


Major Components

Major Targets

1080 0.000 0.000 0.000 2.000 2.000 2.400 0.000 0.000

Approval Date

0.000 6.000 2.500

District and Tehsil

1690 Construction of Sewerage, Drainage & Soling at Kalaske (Revised)


26%

Gujranwala

7/5/2009


Major Components

Major Targets

1081 0.000 0.000 0.000 1.000 1.000 48.466 0.000 0.000

Approval Date

0.000 57.074 16.169

District and Tehsil

434

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1691 Ext: Rural Drainage Scheme Nokhar (Revised)


32%

Gujranwala

11/12/2006


Major Components

Major Targets

1082 0.000 0.000 0.000 1.525 1.525 15.046 0.000 0.000

Approval Date

0.000 19.375 5.710

District and Tehsil

1692 Const: of Nullah both sides Bazar No. 4 Gulberg Colony


100%

Gujranwala

7/5/2009


Major Components

Major Targets

1083 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1693 Const: of PCC Sewerage Main Baza Qila Sunder Singh including branches


100%

Gujranwala

7/5/2009


Major Components

Major Targets

1084 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000

Approval Date

0.000 1.500 1.500

District and Tehsil

1694 Const: of PCC Sewerage Bazar Captain Anwar Wala Abu Bakkar Park


100%

Gujranwala

7/5/2009


Major Components

Major Targets

1085 0.000 0.000 0.000 0.270 0.270 0.000 0.000 0.000

Approval Date

0.000 1.800 1.800

District and Tehsil

1695 Const: of PCC Sewerage Bazar Gogay Numberdar Wala Khiali Shahpur


100%

Gujranwala

7/5/2009


Major Components

Major Targets

1086 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

435

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1696 Const: of PCC Sewerage Gali Shafi School Mohallah Pir Qasim Ali Shah


100%

Gujranwala

7/5/2009


Major Components

Major Targets

1087 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

1697 Const: of PCC Sewerage Bazar No. 1 Ajmal Town


100%

Gujranwala

7/5/2009


Major Components

Major Targets

1088 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000

Approval Date

0.000 2.000 2.000

District and Tehsil

1698 Const: of PCC Sewerage Gallah Bhabey Patwari Wala, Gulberg Colony Noshera Road


100%

Gujranwala

7/5/2009


Major Components

Major Targets

1089 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

1699 Laying of Sewerage line near Thana Jinnah Road Ibrahim Park


100%

Gujranwala

7/5/2009


Major Components

Major Targets

1090 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000

Approval Date

0.000 3.000 3.000

District and Tehsil

1700 Const: of Sewerage More Aminabad Gazni


61%

Gujranwala

7/5/2009


Major Components

Major Targets

1091 0.000 0.000 0.000 2.000 2.000 4.500 0.000 0.000

Approval Date

0.000 10.000 5.000

District and Tehsil

436

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1701 Rural Drainage Scheme Hambokey and Make Wali


100%

Gujranwala

7/5/2009


Major Components

Major Targets

1092 0.000 0.000 0.000 2.371 2.371 0.000 0.000 0.000

Approval Date

0.000 5.540 4.000

District and Tehsil

1702 Rural Drainage Scheme Nitherkey and Adjoining Abadies


100%

Gujranwala

7/5/2009


Major Components

Major Targets

1093 0.000 0.000 0.000 0.480 0.480 0.000 0.000 0.000

Approval Date

0.000 3.236 3.241

District and Tehsil

1703 Construction of Sewerage 18" dia Qazafi Road, Garjakh


Gujranwala

7/5/2009


Major Components

Major Targets

1094 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

1704 Construction of Sewerage 12" dia Galu Mehar Shehzad to Chowk Juma Dukandar Garjakh


Gujranwala

18-02-2009


Major Components

Major Targets

1095 0.000 0.000 0.000 0.152 0.152 0.000 0.000 0.000

Approval Date

0.000 0.567 0.500

District and Tehsil

1705 Construction of PCC and Sewerage Riaz Bhatti Chouncillor Road Afzal Abad


Gujranwala

7/5/2009


Major Components

Major Targets

1096 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

437

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1706 Construction of PCC and Sewerage Azam Chowk Ratty Road Dhullay Sauued Pak Bazar to Chowk Hameed Shaheen


Gujranwala

18-02-2009


Major Components

Major Targets

1097 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

1707 Sewerage of Liaqat road to Khota Pully Jinnah Road Gujranwala


Gujranwala

7/5/2009


Major Components

Major Targets

1098 0.000 0.000 0.000 1.200 1.200 0.000 0.000 0.000

Approval Date

0.000 8.000 8.000

District and Tehsil

1708 Construction of Sewerage 18" dia with Islam Wala Gallah Gorjakh


Gujranwala

18-02-2009


Major Components

Major Targets

1099 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000

Approval Date

0.000 2.000 2.000

District and Tehsil

1709 Cnstruction of Seweage , Drainage, PCC Streets Madokhalil Bhakerewali Kalan Khurd


Gujranwala

7/5/2009


Major Components

Major Targets

1100 0.000 0.000 0.000 2.000 2.000 48.740 0.000 0.000

Approval Date

0.000 47.600 1.000

District and Tehsil

438

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1710 Cnstruction of Seweage , Drainage, PCC Streets Uggo Chak Haiger Deorian


Gujranwala

7/5/2009


Major Components

Major Targets

1101 0.000 0.000 0.000 2.000 2.000 41.169 0.000 0.000

Approval Date

0.000 40.147 1.000

District and Tehsil

1711 Cnstruction of Seweage , Drainage, PCC Streets ManJhugian Khabeke Kotli Raitwali Peero Kot


Gujranwala

7/5/2009


Major Components

Major Targets

1102 0.000 0.000 0.000 2.000 2.000 53.459 0.000 0.000

Approval Date

0.000 53.008 1.000

District and Tehsil

1712 Cnstruction of Seweage , Drainage, PCC Streets Botala Janda Singh Khaliqpur Bajomill Nat sill Behladpur


Gujranwala

7/5/2009


Major Components

Major Targets

1103 0.000 0.000 0.000 2.000 2.000 49.346 0.000 0.000

Approval Date

0.000 47.779 1.000

District and Tehsil

1713 Cnstruction of Seweage , Drainage, PCC Streets Bhawanedas Landha Tarugha Dhendsay Nawan Pind


Gujranwala

7/5/2009


Major Components

Major Targets

1104 0.000 0.000 0.000 2.000 2.000 40.550 0.000 0.000

Approval Date

0.000 39.783 1.000

District and Tehsil

439

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1714 Rehab:/Imp: & Extension of Drainage Scheme Talwandi Musa Khan


Gujranwala

27-04-2009


Major Components

Major Targets

1105 0.000 0.000 0.000 2.865 2.865 24.918 0.000 0.000

Approval Date

0.000 40.766 19.098

District and Tehsil

1715 Sewerage Scheme Deganwali Dullay


Gujranwala

18-02-2009


Major Components

Major Targets

1106 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1716 Sewerage/Drainage Scheme Mohallah Kangni Wala


Gujranwala

7/2/2009


Major Components

Major Targets

1107 0.000 0.000 0.000 0.670 0.670 0.000 0.000 0.000

Approval Date

0.000 4.467 4.467

District and Tehsil

1717 Sewerage/Drainage Scheme Shahbaz Colony


Gujranwala

7/2/2009


Major Components

Major Targets

1108 0.000 0.000 0.000 0.674 0.674 0.000 0.000 0.000

Approval Date

0.000 4.490 4.490

District and Tehsil

1718 Construction of Nullah Grave Yard G.T Road to Master Tiles Chianwali


Gujranwala

7/5/2009


Major Components

Major Targets

1109 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000

Approval Date

0.000 2.000 2.000

District and Tehsil

440

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1719 Construction of Rural Drainage Scheme Faiz Town and Sharif Pura Kamoke


Gujranwala

7/5/2009


Major Components

Major Targets

1110 0.000 0.000 0.000 1.600 1.600 0.000 0.000 0.000

Approval Date

0.000 4.000 3.000

District and Tehsil

1720 Construction of Rural Drainage Scheme Salamat Pura Rasool Nagar Kamoke


Gujranwala

7/5/2009


Major Components

Major Targets

1111 0.000 0.000 0.000 1.800 1.800 0.000 0.000 0.000

Approval Date

0.000 4.000 2.800

District and Tehsil

1721 Rural Drainage Scheme & PCC at Tatlay Wali


Gujranwala

7/5/2009


Major Components

Major Targets

1112 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000

Approval Date

0.000 2.000 2.000

District and Tehsil

1722 Rural Drainage Scheme & PCC at Baddo Ratta


Gujranwala

7/5/2009


Major Components

Major Targets

1113 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1723 Rural Drainage Scheme & PCC at Baigpur


Gujranwala

7/5/2009


Major Components

Major Targets

1114 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

441

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1724 Rural Drainage Scheme & PCC at Germula Virkan


Gujranwala

7/5/2009


Major Components

Major Targets

1115 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1725 Rural Drainage Scheme & PCC at Ghumman Wala


Gujranwala

7/5/2009


Major Components

Major Targets

1116 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1726 Rural Drainage Scheme & PCC at MattoBlaike


Gujranwala

7/5/2009


Major Components

Major Targets

1117 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1727 Rural Drainage Scheme & PCC at Daburgi Virkan


Gujranwala

7/5/2009


Major Components

Major Targets

1118 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1728 Rural Drainage Scheme & PCC at Mohar Qasim Pur


Gujranwala

7/5/2009


Major Components

Major Targets

1119 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

442

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1729 Rural Drainage Scheme & PCC at Marri Bhindran


Gujranwala

7/5/2009


Major Components

Major Targets

1120 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1730 Rural Drainage Scheme & PCC at Bhadday


Gujranwala

7/5/2009


Major Components

Major Targets

1121 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1731 Rural Drainage Scheme & PCC at Karyal Kalan


Gujranwala

7/5/2009


Major Components

Major Targets

1122 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1732 Rural Drainage Scheme & PCC at Khan Musliman


Gujranwala

7/5/2009


Major Components

Major Targets

1123 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1733 Rural Drainage Scheme & PCC at Abid Abad


Gujranwala

7/5/2009


Major Components

Major Targets

1124 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000

Approval Date

0.000 1.500 1.500

District and Tehsil

443

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1734 Rural Drainage Scheme & PCC at Pilthi Pur


Gujranwala

7/5/2009


Major Components

Major Targets

1125 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1735 Rural Drainage Scheme & PCC at Challay Key


Gujranwala

7/5/2009


Major Components

Major Targets

1126 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1736 Rural Drainage Scheme Noshera Virkan


Gujranwala

7/5/2009


Major Components

Major Targets

1127 0.000 0.000 0.000 2.000 2.000 0.000 0.000 0.000

Approval Date

0.000 2.000 0.300

District and Tehsil

1737 Rural Drainage Scheme Jagu Wala


Gujranwala

7/5/2009


Major Components

Major Targets

1128 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000Approval Date

0.000 1.000 0.200

District and Tehsil

1738 Rural Drainage Scheme Gamuwala


Gujranwala

7/5/2009


Major Components

Major Targets

1129 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000Approval Date

0.000 1.000 0.200

District and Tehsil

444

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1739 Rural Drainage Scheme Buduratta


Gujranwala

7/5/2009


Major Components

Major Targets

1130 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000Approval Date

0.000 1.000 0.200

District and Tehsil

1740 Rural Drainage Scheme Budha Gorayya


Gujranwala

7/5/2009


Major Components

Major Targets

1131 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000

Approval Date

0.000 1.000 0.200

District and Tehsil

1741 Rural Drainage Scheme Naiwala


Gujranwala

7/5/2009


Major Components

Major Targets

1132 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000Approval Date

0.000 1.000 0.200

District and Tehsil

1742 Rural Drainage Scheme Noiwala


Gujranwala

7/5/2009


Major Components

Major Targets

1133 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000Approval Date

0.000 1.000 0.200

District and Tehsil

1743 Rural Drainage Scheme Sadmanwali


Gujranwala

7/5/2009


Major Components

Major Targets

1134 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000

Approval Date

0.000 1.000 0.200

District and Tehsil

445

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1744 Rural Drainage Scheme Ghumanwala


Gujranwala

7/5/2009


Major Components

Major Targets

1135 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000

Approval Date

0.000 1.000 0.200

District and Tehsil

1745 Rural Drainage Scheme Marikhrd


Gujranwala

7/5/2009


Major Components

Major Targets

1136 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000Approval Date

0.000 1.000 0.200

District and Tehsil

1746 Ext Rural Drainage Scheme Langay


Gujrat

Approved


Major Components

Major Targets

1137 0.000 0.000 0.000 3.588 3.588 0.000 0.000 0.000

Approval Date

0.000 4.776 1.904

District and Tehsil

1747 Rural Drainage Scheme Kojianwala


Gujrat

Approved


Major Components

Major Targets

1138 0.000 0.000 0.000 2.819 2.819 0.000 0.000 0.000

Approval Date

0.000 3.986 1.765

District and Tehsil

446

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1748 Construction of Storm Water drain along both sides of G.T.Road from Service More to Sargodha Road Chowk and from Sargodha Road Chowk to Village Khatala (South West side of G.T.Road)


Gujrat

Approved


Major Components

Major Targets

1139 0.000 0.000 0.000 4.000 4.000 15.000 25.222 0.000

Approval Date

0.000 117.430 90.823

District and Tehsil

1749 Rehabilitation of Nullah Shah Hussain and Nullah Chah Tarang upto Ram Talai Chowk (Revised)


Gujrat

Approved


Major Components

Major Targets

1140 0.000 0.000 0.000 3.000 3.000 10.987 0.000 0.000

Approval Date

0.000 51.629 45.386

District and Tehsil

1750 RDS Mandeer, Malikpur Jandawala


Gujrat

Approved


Major Components

Major Targets

1141 0.000 0.000 0.000 0.908 0.908 0.000 0.000 0.000Approval Date

0.000 1.017 0.262

District and Tehsil

1751 Rural Sewerage Scheme Chak Bhatti


100%

Hafizabad

16-05-2007


Major Components

Major Targets

1142 0.000 0.000 0.000 0.851 0.851 0.000 0.000 0.000

Approval Date

0.000 5.649 5.645

District and Tehsil

447

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1752 Extension Rural Drainage Scheme Badar Ali


100%

Hafizabad

16-05-2007


Major Components

Major Targets

1143 0.000 0.000 0.000 3.049 3.049 0.000 0.000 0.000

Approval Date

0.000 11.782 10.500

District and Tehsil

1753 Rural Drainage Scheme Hinduana


100%

Hafizabad

16-05-2007


Major Components

Major Targets

1144 0.000 0.000 0.000 3.324 3.324 0.000 0.000 0.000Approval Date

0.000 11.586 10.000

District and Tehsil

1754 Rural Drainage Scheme Alaoudinke


100%

Hafizabad

19-04-2007


Major Components

Major Targets

1145 0.000 0.000 0.000 2.031 2.031 0.000 0.000 0.000

Approval Date

0.000 13.939 13.999

District and Tehsil

1755 Uraban Drainage Scheme Pindi Bhattian


93%

Hafizabad

Approved


Major Components

Major Targets

1146 0.000 0.000 0.000 2.000 2.000 2.500 0.000 0.000

Approval Date

0.000 30.000 30.000

District and Tehsil

1756 Urban Drainage Scheme Sukheke Town


100%

Hafizabad

Approved


Major Components

Major Targets

1147 0.000 0.000 0.000 3.000 3.000 0.000 0.000 0.000

Approval Date

0.000 20.000 20.000

District and Tehsil

448

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1757 Construction of Nullah and Sewerage Mangot Road Hafizabad


100%

Hafizabad

Approved


Major Components

Major Targets

1148 0.000 0.000 0.000 0.795 0.795 0.000 0.000 0.000

Approval Date

0.000 5.300 5.300

District and Tehsil

1758 Construction of fully covered Nullah alongwith Mangtan Wala Road Jalalpur Bhattian


100%

Hafizabad

Approved


Major Components

Major Targets

1149 0.000 0.000 0.000 3.500 3.500 0.000 0.000 0.000

Approval Date

0.000 7.000 4.550

District and Tehsil

1759 Construction of Nullah From Kassesay Road by-pass to Naya Adda Jalalpur


100%

Hafizabad

Approved


Major Components

Major Targets

1150 0.000 0.000 0.000 0.447 0.447 0.000 0.000 0.000

Approval Date

0.000 2.982 2.982

District and Tehsil

1760 Construction of Nullah Do-Abna Rice Mills to Saim Nullah Near EDO(H) Office, Hafizabad


100%

Hafizabad

Approved


Major Components

Major Targets

1151 0.000 0.000 0.000 0.910 0.910 0.000 0.000 0.000

Approval Date

0.000 0.800 0.010

District and Tehsil

1761 Rural Drainage Scheme Bhoon Khurd

Drainage System etc.

18%

Hafizabad

Approved


Major Components

Major Targets

1152 0.000 0.000 0.000 1.000 1.000 4.740 0.000 0.000

Approval Date

0.000 5.000 0.010

District and Tehsil

449

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1762 Construction of Nullah, Village Pindi Wala


100%

Hafizabad

Approved


Major Components

Major Targets

1153 0.000 0.000 0.000 0.335 0.335 0.000 0.000 0.000

Approval Date

0.000 0.300 0.010

District and Tehsil

1763 Construction of Nullah, Ghanian Wala


100%

Hafizabad

Approved


Major Components

Major Targets

1154 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000

Approval Date

0.000 0.400 0.010

District and Tehsil

1764 Construction of Nullah, Wachoki Khurd


100%

Hafizabad

Approved


Major Components

Major Targets

1155 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000

Approval Date

0.000 0.400 0.010

District and Tehsil

1765 Construction of Nullah, Muhhala Kareem Pur, Hafizabad


100%

Hafizabad

Approved


Major Components

Major Targets

1156 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000

Approval Date

0.000 0.400 0.010

District and Tehsil

1766 Construction of Nullah and Sewerage Hussain Town, Hafizabad


100%

Hafizabad

Approved


Major Components

Major Targets

1157 0.000 0.000 0.000 0.220 0.220 0.000 0.000 0.000

Approval Date

0.000 0.200 0.010

District and Tehsil

450

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1767 Rural Drainage Scheme Pinanwal


100%

Jhelum

21-05-2006


Major Components

Major Targets

1158 0.000 0.000 0.000 1.185 1.185 0.000 0.000 0.000Approval Date

0.000 7.417 7.345

District and Tehsil

1768 Rural Drainage Scheme Kala Dave


100%

Jhelum

16-04-2007


Major Components

Major Targets

1159 0.000 0.000 0.000 0.216 0.216 0.000 0.000 0.000Approval Date

0.000 3.212 3.478

District and Tehsil

1769 Rural Drainage Scheme Mohra Roshan


100%

Jhelum

16-04-2007


Major Components

Major Targets

1160 0.000 0.000 0.000 0.200 0.200 0.000 0.000 0.000

Approval Date

0.000 3.205 3.486

District and Tehsil

1770 Rural Drainage Scheme Surg Dhan


100%

Jhelum

16-04-2007


Major Components

Major Targets

1161 0.000 0.000 0.000 0.228 0.228 0.000 0.000 0.000Approval Date

0.000 2.306 2.424

District and Tehsil

1771 Rural Drainage Scheme Diali Langer, Bakhral Rakha, Dhamail


100%

Jhelum

18-05-007


Major Components

Major Targets

1162 0.000 0.000 0.000 0.396 0.396 0.000 0.000 0.000

Approval Date

0.000 6.732 7.346

District and Tehsil

1772 Rural Drainage Scheme Guraha Utam Singh


100%

Jhelum

18-05-007


Major Components

Major Targets

1163 0.000 0.000 0.000 0.091 0.091 0.000 0.000 0.000

Approval Date

0.000 1.957 2.160

District and Tehsil

451

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1773 Rural Drainage Scheme Domeli


100%

Jhelum

18-05-007


Major Components

Major Targets

1164 0.000 0.000 0.000 0.169 0.169 0.000 0.000 0.000Approval Date

0.000 2.100 2.246

District and Tehsil

1774 Rural Drainage Scheme Dharyala Jalip


Jhelum

Approved


Major Components

Major Targets

1165 0.000 0.000 0.000 2.000 2.000 1.657 0.000 0.000

Approval Date

0.000 5.276 2.410

District and Tehsil

1775 Drainage Scheme Mouza Jala Pur Sharif


Jhelum

Approved


Major Components

Major Targets

1166 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000

Approval Date

0.000 2.000 2.000

District and Tehsil

1776 Drainage Scheme Pindi Said Pur


Jhelum

Approved


Major Components

Major Targets

1167 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000Approval Date

0.000 1.000 1.000

District and Tehsil

1777 Soling from Dera Raja Lehrasib Khan to Dera Hayat Khan Raja Pinawal


Jhelum

Approved


Major Components

Major Targets

1168 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

452

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1778 Drainage Scheme Darayala Jalip


Jhelum

Approved


Major Components

Major Targets

1169 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000Approval Date

0.000 1.000 1.000

District and Tehsil

1779 Drainage Scheme Mouza Saroba (Graveyard Street)


Jhelum

Approved


Major Components

Major Targets

1170 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000

Approval Date

0.000 1.500 1.500

District and Tehsil

1780 Drainage Scheme Mouza Toba


Jhelum

Approved


Major Components

Major Targets

1171 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000Approval Date

0.000 1.500 1.500

District and Tehsil

1781 Drainage for Dhudi Phaphra Gharibwal and Samanwal


Jhelum

Approved


Major Components

Major Targets

1172 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000

Approval Date

0.000 1.500 1.500

District and Tehsil

1782 Drainage Scheme for Mouza Lilla and Street Asad Bashir Ullah


Jhelum

Approved


Major Components

Major Targets

1173 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

453

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1783 Rural Drainage Scheme Khara (Revised)


47%

Kasur

25-04-2009


Major Components

Major Targets

1174 0.000 0.000 0.000 1.500 1.500 13.228 0.000 0.000

Approval Date

0.000 21.764 10.301

District and Tehsil

1784 Rural Drainage Scheme Adjoining Abadies Bhambah


100%

Kasur

25-11-2007


Major Components

Major Targets

1175 0.000 0.000 0.000 1.501 1.501 0.000 0.000 0.000

Approval Date

0.000 8.569 8.353

District and Tehsil

1785 Extension Sewerage / Drainage Scheme Theing More (Ellahabad)


37%

Kasur

26-02-2007


Major Components

Major Targets

1176 0.000 0.000 0.000 3.000 3.000 15.000 33.762 0.000

Approval Date

0.000 67.600 25.978

District and Tehsil

1786 Rural Drainage Scheme Saad (Revised)


48%

Kasur

25-04-2009


Major Components

Major Targets

1177 0.000 0.000 0.000 1.317 1.317 13.251 0.000 0.000

Approval Date

0.000 22.000 10.732

District and Tehsil

1787 Rural Drainage Scheme Gaggar (Revised)


35%

Kasur

25-04-2009


Major Components

Major Targets

1178 0.000 0.000 0.000 3.000 3.000 21.615 0.000 0.000

Approval Date

0.000 29.000 8.735

District and Tehsil

454

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1788 Construction of Drains and PCC Street between Dhodhoo Chak and Soodan


100%

Kasur

Approved


Major Components

Major Targets

1179 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1789 Construction of Drains and PCC Street in Maingra UC Tola


100%

Kasur

Approved


Major Components

Major Targets

1180 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1790 Construction of Drains and PCC Street Walipur Boora Graveyard


100%

Kasur

Approved


Major Components

Major Targets

1181 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1791 Construction of Drains and PCC Street Motey (Northren Side), UC Gumtala


100%

Kasur

Approved


Major Components

Major Targets

1182 0.000 0.000 0.000 0.820 0.820 0.000 0.000 0.000

Approval Date

0.000 0.800 0.100

District and Tehsil

1792 Construction of Nullah and Sanitation Abad kot Manga Kot Massu UC Mundaki


100%

Kasur

Approved


Major Components

Major Targets

1183 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

455

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1793 Construction of Nullah and Sanitation Atari Karam Singh UC Mola Pur


100%

Kasur

Approved


Major Components

Major Targets

1184 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1794 Construction of Nullah and Sanitation Moqam UC Mojoki


100%

Kasur

Approved


Major Components

Major Targets

1185 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1795 Construction of Nullah and Sanitation Darbar Sheikh Ilam Din UC Jamsher Khurd


100%

Kasur

Approved


Major Components

Major Targets

1186 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1796 Construction of Nullah and Sanitation Arzani Pur UC Bhaqewal


100%

Kasur

Approved


Major Components

Major Targets

1187 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000

Approval Date

0.000 1.000 0.100

District and Tehsil

1797 Rural Drainage Scheme Sarhali Khurd


100%

Kasur

Approved


Major Components

Major Targets

1188 0.000 0.000 0.000 0.329 0.329 0.000 0.000 0.000

Approval Date

0.000 2.200 2.200

District and Tehsil

456

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1798 Rural Drainage Scheme Chatianwala


100%

Kasur

Approved


Major Components

Major Targets

1189 0.000 0.000 0.000 0.329 0.329 0.000 0.000 0.000

Approval Date

0.000 2.200 2.200

District and Tehsil

1799 Rural Drainage Scheme Aroda


100%

Kasur

Approved


Major Components

Major Targets

1190 0.000 0.000 0.000 0.329 0.329 0.000 0.000 0.000Approval Date

0.000 2.200 2.200

District and Tehsil

1800 Rural Drainage Scheme Rayekalaan


100%

Kasur

Approved


Major Components

Major Targets

1191 0.000 0.000 0.000 0.329 0.329 0.000 0.000 0.000

Approval Date

0.000 2.200 2.200

District and Tehsil

1801 Rural Drainage Scheme Daftu


100%

Kasur

Approved


Major Components

Major Targets

1192 0.000 0.000 0.000 0.329 0.329 0.000 0.000 0.000Approval Date

0.000 2.167 2.167

District and Tehsil

1802 Rural Drainage Scheme Zafar Key


87%

Kasur , Chunian

Approved


Major Components

Major Targets

1193 0.000 0.000 0.000 1.683 1.683 0.000 0.000 0.000Approval Date

0.000 6.683 5.000

District and Tehsil

1803 Rural Draiange Scheme Chak No.67/15-L Distt: Khanewal.


82%

Khanewal , Mian channu.

16.1.09


Major Components

Major Targets

1194 0.000 0.000 0.000 2.000 2.000 1.760 0.000 0.000

Approval Date

0.000 8.300 5.785

District and Tehsil

457

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1804 Rural Drainage Scheme,Chak No.80/10-R


21%

Khanewal

16.2.09


Major Components

Major Targets

1195 0.000 0.000 0.000 3.000 3.000 19.286 0.000 0.000

Approval Date

0.000 21.118 2.000

District and Tehsil

1805 Laying of Sewerage in Gali Bahai Arif Wali Faisal Town and Street of Mr. Abdul Waheed Rubbaini


100%

Khanewal

Approved


Major Components

Major Targets

1196 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1806 Sewerage / Soling remaining Street Mushtaq Colony Street of Dr. Iqbal Faizabad Colony.


100%

Khanewal

Approved


Major Components

Major Targets

1197 0.000 0.000 0.000 0.195 0.195 0.000 0.000 0.000

Approval Date

0.000 1.300 1.300

District and Tehsil

1807 Sewerage / Soling / Drains in Street of Shumai Basti


100%

Khanewal

Approved


Major Components

Major Targets

1198 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000

Approval Date

0.000 1.500 1.500

District and Tehsil

1808 Sewerage / Soling / Drains in Abdullah Town & Ali Town


100%

Khanewal

Approved


Major Components

Major Targets

1199 0.000 0.000 0.000 0.165 0.165 0.000 0.000 0.000

Approval Date

0.000 1.100 1.100

District and Tehsil

458

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1809 Sewerage /Gali No.7 Ilam Din Colony


100%

Khanewal

Approved


Major Components

Major Targets

1200 0.000 0.000 0.000 0.090 0.090 0.000 0.000 0.000

Approval Date

0.000 0.600 0.600

District and Tehsil

1810 Seweragen and PCC Link Street of Khursheed Town and Shamspura


100%

Khanewal

Approved


Major Components

Major Targets

1201 0.000 0.000 0.000 0.105 0.105 0.000 0.000 0.000

Approval Date

0.000 0.700 0.700

District and Tehsil

1811 Sewerage and Soling in Street of Sabzi Mandi Road


100%

Khanewal

Approved


Major Components

Major Targets

1202 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

1812 Drains / Sewerage Chak No. 93/15-L Mian Channu


100%

Khanewal

Approved


Major Components

Major Targets

1203 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil



100%

Khanewal

Approved


Major Components

Major Targets

1204 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

459

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



100%

Khanewal

Approved


Major Components

Major Targets

1205 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

1815 Drains / Sewerage Chak No. 41-A/15-L Mian Channu


100%

Khanewal

Approved


Major Components

Major Targets

1206 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil



100%

Khanewal

Approved


Major Components

Major Targets

1207 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

1817 Drains / Sewerage Allah Rakha Colony Mian Channu


100%

Khanewal

Approved


Major Components

Major Targets

1208 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil



100%

Khanewal

Approved


Major Components

Major Targets

1209 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

460

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



100%

Khanewal

Approved


Major Components

Major Targets

1210 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil



100%

Khanewal

Approved


Major Components

Major Targets

1211 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil



100%

Khanewal

Approved


Major Components

Major Targets

1212 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil



100%

Khanewal

Approved


Major Components

Major Targets

1213 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

1823 Drains / Sewerage Chak No.94/15-L Mian Channu


100%

Khanewal

Approved


Major Components

Major Targets

1214 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

461

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



100%

Khanewal

Approved


Major Components

Major Targets

1215 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil



100%

Khanewal

Approved


Major Components

Major Targets

1216 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

1826 Rural Drainage Scheme Manawan G.T. Road Lahore


67%

Lahore

20-02-2009


Major Components

Major Targets

1217 0.000 0.000 0.000 4.500 4.500 5.750 0.000 0.000

Approval Date

0.000 15.000 7.000

District and Tehsil

1827 Rural Drainage Scheme Lakho Dair


48%

Lahore

20-02-2009


Major Components

Major Targets

1218 0.000 0.000 0.000 2.250 2.250 9.000 0.000 0.000Approval Date

0.000 15.000 6.000

District and Tehsil

1828 Rural Drainage Scheme Rampura


87%

Lahore

20-02-2009


Major Components

Major Targets

1219 0.000 0.000 0.000 3.000 3.000 0.000 0.000 0.000Approval Date

0.000 10.000 7.000

District and Tehsil

1829 Rural Drainage Scheme Attoki Awan


87%

Lahore

20-02-2009


Major Components

Major Targets

1220 0.000 0.000 0.000 3.000 3.000 0.000 0.000 0.000

Approval Date

0.000 10.000 7.000

District and Tehsil

462

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1830 Rehabilitation & Improvement of Sewerage Scheme Attoki Awan


53%

Lahore

28-08-2008


Major Components

Major Targets

1221 0.000 0.000 0.000 2.000 2.000 2.696 0.000 0.000

Approval Date

0.000 4.953 1.000

District and Tehsil

1831 Construction of Drainage Scheme in Basti Lodhran Chak No.116-A/TDA

RCC Sewer,Disposal Works, Force Main, Drains,B/Pavements.etc100%

Layyah , Karor

24.02.09


Major Components

Major Targets

1222 0.000 0.000 0.000 0.270 0.270 0.000 0.000 0.000

Approval Date

0.000 1.800 1.800

District and Tehsil

1832 Sewerage Drainage Scheme in Rana Nagar.


Layyah , Karor

24.02.09


Major Components

Major Targets

1223 0.000 0.000 0.000 0.706 0.706 0.000 0.000 0.000

Approval Date

0.000 4.092 4.000

District and Tehsil

1833 Rural Sewerage Scheme,Lawyers Colony, City Layyah.


Layyah

Approved


Major Components

Major Targets

1224 0.000 0.000 0.000 3.000 3.000 2.996 0.000 0.000

Approval Date

0.000 9.562 5.000

District and Tehsil

1834 Sewerage Drainage Scheme in Jaman Shah Fazal Shaheed and Purana Jaman Shah.


Layyah

24.02.09


Major Components

Major Targets

1225 0.000 0.000 0.000 1.882 1.882 0.000 0.000 0.000

Approval Date

0.000 8.593 8.000

District and Tehsil

463

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1835 Sewerage Scheme for Pahar Pur Scop: RCC Sewer, Disposal Works, Pumping Machinery Sullage Carrier and OHT Line)


Layyah

24.02.09


Major Components

Major Targets

1226 0.000 0.000 0.000 3.000 3.000 7.639 0.000 0.000

Approval Date

0.000 11.860 3.000

District and Tehsil

1836 Sewerage /Drainage Scheme Fateh Pur Town, Tehsil Karor,


Layyah , Karor

Approved


Major Components

Major Targets

1227 0.000 0.000 0.000 4.000 4.000 15.000 28.234 0.000

Approval Date

0.000 45.421 5.000

District and Tehsil

1837 Sewerage /Drainage Scheme Chak Tibba Kalan, Tehsil Karor,


Layyah , Karor

Approved


Major Components

Major Targets

1228 0.000 0.000 0.000 2.000 2.000 4.767 0.000 0.000

Approval Date

0.000 10.232 5.000

District and Tehsil

1838 Construction of Drain & PCC Slab Talagang Road to Col. Anwar House Muse Khel.


100%

Mianwali

30-01-2009


Major Components

Major Targets

1229 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1839 Construction of Slab and Drain Chah Miana,


71%

Mianwali

6/5/2009


Major Components

Major Targets

1230 0.000 0.000 0.000 2.000 2.000 1.655 0.000 0.000

Approval Date

0.000 5.000 2.095

District and Tehsil

464

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1840 Construction of PCC Slab Mujahid Town alongwith Railway Line U.C. Watta Khel.


100%

Mianwali

30-01-2009


Major Components

Major Targets

1231 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 0.999 0.999

District and Tehsil

1841 Construction of Drain & PCC Slab Dera Suian Wala Chavary U.C.Wan Bachran.


100%

Mianwali

30-01-2009


Major Components

Major Targets

1232 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

1842 Construction of Sewerage & PCC Slab in Officer Colony , Mianwali.


100%

Mianwali

11/2/2009


Major Components

Major Targets

1233 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1843 Construction of Slab in Yaroo Khel U.C.18


100%

Mianwali

30-01-2009


Major Components

Major Targets

1234 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1844 Construction of Slab YQIS press Street New Abadi Mianwali City.


100%

Mianwali

30-01-2009


Major Components

Major Targets

1235 0.000 0.000 0.000 0.148 0.148 0.000 0.000 0.000

Approval Date

0.000 0.988 0.988

District and Tehsil

465

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1845 Construction of Drain & PCC Slab Street No.9 Mohallah Qadir Abad U.C.16.


100%

Mianwali

6/5/2009


Major Components

Major Targets

1236 0.000 0.000 0.000 0.090 0.090 0.000 0.000 0.000

Approval Date

0.000 0.600 0.600

District and Tehsil

1846 Construction of Drain / Nallah Mohallah Yateem Khanaa Mosque to Faiz Chowk Gali Mohallah Yateem Khana


100%

Mianwali

30-01-2009


Major Components

Major Targets

1237 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

1847 Construction of Tuff Tiles soling in Main Bazar Street Mianwali City


100%

Mianwali

30-01-2009


Major Components

Major Targets

1238 0.000 0.000 0.000 0.973 0.973 0.000 0.000 0.000

Approval Date

0.000 1.020 0.200

District and Tehsil

1848 Construction of Drain / PCC Slab at Gulmiri


100%

Mianwali

6/5/2009


Major Components

Major Targets

1239 0.000 0.000 0.000 0.527 0.527 0.000 0.000 0.000

Approval Date

0.000 0.467 0.010

District and Tehsil

1849 Construction of Drain / PCC Slab UC Abba Khel


100%

Mianwali

6/5/2009


Major Components

Major Targets

1240 0.000 0.000 0.000 0.922 0.922 0.000 0.000 0.000

Approval Date

0.000 0.810 0.010

District and Tehsil

466

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1850 Construction of Drain / PCC Slab Qurban Khan Samandi Wala


100%

Mianwali

6/5/2009


Major Components

Major Targets

1241 0.000 0.000 0.000 0.437 0.437 0.000 0.000 0.000

Approval Date

0.000 0.389 0.010

District and Tehsil

1851 Construction of Drain / PCC Slab in Jamal Nasir Street UC No.15


100%

Mianwali

6/5/2009


Major Components

Major Targets

1242 0.000 0.000 0.000 0.128 0.128 0.000 0.000 0.000

Approval Date

0.000 0.120 0.010

District and Tehsil

1852 Construction of Drain / PCC Slab in Mohallah Ramzan Abad


100%

Mianwali

6/5/2009


Major Components

Major Targets

1243 0.000 0.000 0.000 0.490 0.490 0.000 0.000 0.000

Approval Date

0.000 0.435 0.010

District and Tehsil

1853 Construction of Drain / PCC Slab Aslam Khan Hathi Khel


100%

Mianwali

6/5/2009


Major Components

Major Targets

1244 0.000 0.000 0.000 0.576 0.576 0.000 0.000 0.000

Approval Date

0.000 0.510 0.010

District and Tehsil

1854 Construction of Drain / PCC Slab Hayat Abad UC 20 Yarcoo Khel


100%

Mianwali

6/5/2009


Major Components

Major Targets

1245 0.000 0.000 0.000 0.628 0.628 0.000 0.000 0.000

Approval Date

0.000 0.555 0.010

District and Tehsil

467

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1855 Construction of Drain / PCC Slab Galli Mehr Khan Truck Adda Mianwali


100%

Mianwali

6/5/2009


Major Components

Major Targets

1246 0.000 0.000 0.000 0.448 0.448 0.000 0.000 0.000

Approval Date

0.000 0.398 0.010

District and Tehsil

1856 Construction of Drain / PCC Slab Zia Ullah Master Shaheen Town


100%

Mianwali

6/5/2009


Major Components

Major Targets

1247 0.000 0.000 0.000 0.579 0.579 0.000 0.000 0.000

Approval Date

0.000 0.512 0.010

District and Tehsil

1857 Construction of Drain / PCC Slab Galli Hafiz Mumtaz Musa Khel


100%

Mianwali

6/5/2009


Major Components

Major Targets

1248 0.000 0.000 0.000 0.724 0.724 0.000 0.000 0.000

Approval Date

0.000 0.638 0.010

District and Tehsil

1858 Construction of PCC Slab Dera Sultan Wala Chandni UC Wan Cachran


104%

Mianwali

Approved


Major Components

Major Targets

1249 0.000 0.000 0.000 0.100 0.100 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

1859 Construction of Slab Yaroo Khel UC No.19


100%

Mianwali

Approved


Major Components

Major Targets

1250 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

468

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1860 Construction of Slab in near Faizzn-e-Madina new Abadi UC 15


100%

Mianwali

Approved


Major Components

Major Targets

1251 0.000 0.000 0.000 0.138 0.138 0.000 0.000 0.000

Approval Date

0.000 0.923 0.923

District and Tehsil

1861 Construction of Drain / Nullah Mohallah Yateem Khana UC 17


104%

Mianwali

Approved


Major Components

Major Targets

1252 0.000 0.000 0.000 0.100 0.100 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

1862 Reh: of Sewerage Scheme Dilaywali


Mianwali

11/2/2009


Major Components

Major Targets

1253 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000

Approval Date

0.000 2.500 2.500

District and Tehsil

1863 Reh: of Sewerage Scheme Daudkhel


Mianwali

11/2/2009


Major Components

Major Targets

1254 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1864 Rural Drainage Scheme Lasori Kalan (Revised)


100%


2/2/2009


Major Components

Major Targets

1255 0.000 0.000 0.000 2.421 2.421 0.000 0.000 0.000

Approval Date

0.000 5.274 3.644

District and Tehsil

469

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1865 Extension Rural Drainage Scheme Pindi Kalu (Revised)


44%

Mandi Bahauddin

18-05-2007


Major Components

Major Targets

1256 0.000 0.000 0.000 3.000 3.000 7.962 0.000 0.000

Approval Date

0.000 12.450 3.356

District and Tehsil

1866 Extension Rural Drainage Scheme Lala Pindi (Revised)


47%

Mandi Bahauddin

26-02-2007


Major Components

Major Targets

1257 0.000 0.000 0.000 3.000 3.000 8.739 0.000 0.000

Approval Date

0.000 14.295 4.700

District and Tehsil

1867 Extension Rural Drainage Scheme Maiken (Revised)


30%

Mandi Bahauddin

28-05-2007


Major Components

Major Targets

1258 0.000 0.000 0.000 3.000 3.000 11.336 0.000 0.000

Approval Date

0.000 14.019 1.786

District and Tehsil

1868 Extension of Rural Drainage / Sewerage Scheme Dherekan Kalan (Revised)


39%

Mandi Bahauddin

30-05-2006


Major Components

Major Targets

1259 0.000 0.000 0.000 2.000 2.000 6.872 0.000 0.000

Approval Date

0.000 9.818 2.419

District and Tehsil

1869 Extension of Rural Drainage Scheme Charanwala (Revised)


100%


2/2/2009


Major Components

Major Targets

1260 0.000 0.000 0.000 3.133 3.133 0.000 0.000 0.000

Approval Date

0.000 5.451 3.136

District and Tehsil

470

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1870 Extension / Renovation Rural Drainage Scheme Pahrianwali with Abadies (Revised)


82%


2/2/2009


Major Components

Major Targets

1261 0.000 0.000 0.000 2.000 2.000 2.026 0.000 0.000

Approval Date

0.000 9.541 6.946

District and Tehsil

1871 Extension of Rural Drainage Scheme Khoosar, Dhudra with

Abadies(Revised)


100%


2/2/2009


Major Components

Major Targets

1262 0.000 0.000 0.000 1.392 1.392 0.000 0.000 0.000

Approval Date

0.000 3.890 3.082

District and Tehsil

1872 Extension of Rural Drainage Scheme Jhanda Chohan, Chak Jeewan & Sandhanwala (Revised)


59%


2/2/2009


Major Components

Major Targets

1263 0.000 0.000 0.000 2.000 2.000 4.033 0.000 0.000

Approval Date

0.000 8.628 3.889

District and Tehsil

1873 Extension of Rural Drainage Scheme Dshaul, Ledhar, Chak Mirak with Abadies. (Revised)


69%


2/2/2009


Major Components

Major Targets

1264 0.000 0.000 0.000 2.000 2.000 3.577 0.000 0.000

Approval Date

0.000 9.998 5.921

District and Tehsil

1874 Construction of Nullah from drain Sohawa Bullani Jumlani


100%

Mandi Bahauddin

7/2/2009


Major Components

Major Targets

1265 0.000 0.000 0.000 5.965 5.965 0.000 0.000 0.000

Approval Date

0.000 7.796 3.000

District and Tehsil

471

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1875 Construction of PCC/Drainage Scheme Pindi Bahaudin Part-II


100%

Mandi Bahauddin

7/2/2009


Major Components

Major Targets

1266 0.000 0.000 0.000 0.600 0.600 0.000 0.000 0.000

Approval Date

0.000 4.000 4.000

District and Tehsil

1876 Drainage System village Dhaboola


100%

Mandi Bahauddin

7/2/2009


Major Components

Major Targets

1267 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000Approval Date

0.000 1.000 1.000

District and Tehsil

1877 Drainage System village Noor Jamal


100%

Mandi Bahauddin

7/2/2009


Major Components

Major Targets

1268 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1878 Drainage System Village Ranmal


100%

Mandi Bahauddin

7/2/2009


Major Components

Major Targets

1269 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000Approval Date

0.000 3.000 3.000

District and Tehsil

1879 Drainage System Village Madhray


100%

Mandi Bahauddin

7/2/2009


Major Components

Major Targets

1270 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000Approval Date

0.000 3.000 3.000

District and Tehsil

1880 Const: of Streets & Drainage and Sewerage Adda Gojra


100%

Mandi Bahauddin

7/2/2009


Major Components

Major Targets

1271 0.000 0.000 0.000 2.527 2.527 0.000 0.000 0.000

Approval Date

0.000 3.067 1.000

District and Tehsil

472

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1881 Const: of PCC Streets & Drains Mohallah Sabri Malakwal


100%

Mandi Bahauddin

7/2/2009


Major Components

Major Targets

1272 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1882 Const: of PCC Streets & Drains UC No. 50 Malakwal


100%

Mandi Bahauddin

7/2/2009


Major Components

Major Targets

1273 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1883 Const: of PCC Streets & Drains/Drainage Ajjowal including Mukhtar Colony Ajjowal


100%

Mandi Bahauddin

7/2/2009


Major Components

Major Targets

1274 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1884 Const: of PCC Streets & Drains/Drainage Waryait


100%

Mandi Bahauddin

7/2/2009


Major Components

Major Targets

1275 0.000 0.000 0.000 0.650 0.650 0.000 0.000 0.000

Approval Date

0.000 1.000 0.500

District and Tehsil

1885 Const: of PCC Streets & Drains/ Sewerage Colony Khan Baig Bukhan


100%

Mandi Bahauddin

702-2009


Major Components

Major Targets

1276 0.000 0.000 0.000 0.650 0.650 0.000 0.000 0.000

Approval Date

0.000 1.000 0.500

District and Tehsil

473

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1886 Const: of PCC Streets & Drains/ Sewerage Chak No. 9 including Abadies


100%

Mandi Bahauddin

7/2/2009


Major Components

Major Targets

1277 0.000 0.000 0.000 0.725 0.725 0.000 0.000 0.000

Approval Date

0.000 1.500 1.000

District and Tehsil

1887 Const: of PCC Streets & Drains/ Sewerage Chak No. 29


100%

Mandi Bahauddin

7/2/2009


Major Components

Major Targets

1278 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1888 Const: of PCC Streets & Drains & Soling Chak No. 16


100%

Mandi Bahauddin

Approved


Major Components

Major Targets

1279 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000

Approval Date

0.000 1.500 1.500

District and Tehsil

1889 Rehabilitation Sewerage Scheme Dograna / Budhla Sant


100%

Multan

Approved


Major Components

Major Targets

1280 0.000 0.000 0.000 1.950 1.950 0.000 0.000 0.000

Approval Date

0.000 3.000 1.500

District and Tehsil

1890 Rural Drainage Scheme Javed Town


100%

Multan

16.04.2009


Major Components

Major Targets

1281 0.000 0.000 0.000 0.848 0.848 0.000 0.000 0.000

Approval Date

0.000 1.607 1.000

District and Tehsil

474

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1891 Rural Drainage Scheme Sajjad Town


100%

Multan

10.4.09


Major Components

Major Targets

1282 0.000 0.000 0.000 1.293 1.293 0.000 0.000 0.000

Approval Date

0.000 1.994 1.000

District and Tehsil

1892 Rural Drainage Scheme Al-Fateh


100%

Multan

16.04.2009


Major Components

Major Targets

1283 0.000 0.000 0.000 0.179 0.179 0.000 0.000 0.000Approval Date

0.000 1.195 1.195

District and Tehsil

1893 Rehabilitation Rural Sewerage / Drainage Scheme Qasba Maral


Multan

19.02.2009


Major Components

Major Targets

1284 0.000 0.000 0.000 2.000 2.000 10.595 0.000 0.000

Approval Date

0.000 15.446 5.168

District and Tehsil

1894 Brick Pavement from Chah Wasli Wala to Shah Wala


100%

Multan

10.4.09


Major Components

Major Targets

1285 0.000 0.000 0.000 1.088 1.088 0.000 0.000 0.000

Approval Date

0.000 1.300 0.407

District and Tehsil

1895 Rural Drainage Scheme,Kashif Abad Khar Sharqi (Revised)

RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement36%


27.8.08


Major Components

Major Targets

1286 0.000 0.000 0.000 2.000 2.000 12.973 0.000 0.000

Approval Date

0.000 17.685 5.365

District and Tehsil

475

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1896 Construction of Sewerage and Water Supply at Town Murad Abad


Muzaffargarh

24.02.09


Major Components

Major Targets

1287 0.000 0.000 0.000 2.000 2.000 18.338 0.000 0.000

Approval Date

0.000 24.207 7.500

District and Tehsil

1897 Provision of Sanitation Facility at Qasba Gujrat.



24.02.09


Major Components

Major Targets

1288 0.000 0.000 0.000 1.502 1.502 0.000 0.000 0.000

Approval Date

0.000 2.310 1.155

District and Tehsil

1898 Construction of Drains and Brick pavement at Basti Jindoo Wala.



24.02.09


Major Components

Major Targets

1289 0.000 0.000 0.000 0.091 0.091 0.000 0.000 0.000

Approval Date

0.000 0.514 0.500

District and Tehsil

1899 Construction of Drains and Brick pavement UC Ghazi Ghat



24.02.09


Major Components

Major Targets

1290 0.000 0.000 0.000 0.169 0.169 0.000 0.000 0.000

Approval Date

0.000 0.843 0.800

District and Tehsil

1900 Construction of Drains and Brick Pavement at Basti Ghani Wala Mauza Daya Chocka Western



24.02.09


Major Components

Major Targets

1291 0.000 0.000 0.000 0.195 0.195 0.000 0.000 0.000

Approval Date

0.000 1.039 1.000

District and Tehsil

476

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1901 Construction of Sewerage and Brick Pavement at Gurmmani Adda



24.02.09


Major Components

Major Targets

1292 0.000 0.000 0.000 2.071 2.071 0.000 0.000 0.000

Approval Date

0.000 4.149 2.700

District and Tehsil

1902 Construction of Drains and Brick Pavement at Basti Nawan Korai Wala



24.02.09


Major Components

Major Targets

1293 0.000 0.000 0.000 0.107 0.107 0.000 0.000 0.000

Approval Date

0.000 0.528 0.500

District and Tehsil

1903 Construction of Sewerage and Brick Pavement at UC Gujrat



24.02.09


Major Components

Major Targets

1294 0.000 0.000 0.000 0.339 0.339 0.000 0.000 0.000

Approval Date

0.000 1.599 1.500

District and Tehsil

1904 Rural Drainage Scheme Basti Meer Hazar Khan



24.02.09


Major Components

Major Targets

1295 0.000 0.000 0.000 2.600 2.600 0.000 0.000 0.000

Approval Date

0.000 4.000 2.000

District and Tehsil

1905 Rural Drainage Scheme Qasba Basti Allah Bukhsh & Bailaywala



24.02.09


Major Components

Major Targets

1296 0.000 0.000 0.000 2.600 2.600 0.000 0.000 0.000

Approval Date

0.000 4.000 2.000

District and Tehsil

477

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1906 Rural Drainage Scheme Qasba Bait Hazari



24.02.09


Major Components

Major Targets

1297 0.000 0.000 0.000 1.300 1.300 0.000 0.000 0.000

Approval Date

0.000 2.000 1.000

District and Tehsil

1907 Construction of Open Drain and PCC Slab Mouza Kamal Pur Identified by Ghulam Fakhar-ud-Din


Muzaffargarh

30.05.2009


Major Components

Major Targets

1298 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

1908 Construction of Drain and PCC Slab Basti Jhoke Mouza Nohan Wali Identified by Master Munir


Muzaffargarh

30.05.2009


Major Components

Major Targets

1299 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000

Approval Date

0.000 2.500 2.500

District and Tehsil

1909 Construction of Drain and PCC Slab Basti Kan Wala Mouza Lang Identified by Malik Iqbal Lang


Muzaffargarh

30.05.2009


Major Components

Major Targets

1300 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

478

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1910 Construction of Soling Drain Culverts inside UC Shah Jamal


Muzaffargarh

30.05.2009


Major Components

Major Targets

1301 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000

Approval Date

0.000 2.000 2.000

District and Tehsil

1911 Construction of Soling Drain Culverts inside UC Aloday Wali


Muzaffargarh

30.05.2009


Major Components

Major Targets

1302 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000

Approval Date

0.000 2.000 2.000

District and Tehsil

1912 Construction of Soling Drain Culverts inside UC Manak Pur


Muzaffargarh

30.05.2009


Major Components

Major Targets

1303 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000

Approval Date

0.000 3.000 3.000

District and Tehsil

1913 Construction of Soling Drain Culverts inside UC Mahra Sharqi


Muzaffargarh

30.05.2009


Major Components

Major Targets

1304 0.000 0.000 0.000 0.750 0.750 0.000 0.000 0.000

Approval Date

0.000 5.000 5.000

District and Tehsil

1914 Construction of Soling Drain Culverts inside UC Dainrien


Muzaffargarh

30.05.2009


Major Components

Major Targets

1305 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000

Approval Date

0.000 3.000 3.000

District and Tehsil

479

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1915 Construction of Soling Drain Culverts inside UC Usman Koria


Muzaffargarh

30.05.2009


Major Components

Major Targets

1306 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000

Approval Date

0.000 2.500 2.500

District and Tehsil

1916 Construction of Soling Drain inside Basti Rawali UC Usman Koria


Muzaffargarh

30.05.2009


Major Components

Major Targets

1307 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000

Approval Date

0.000 1.500 1.500

District and Tehsil

1917 Construction of Soling Drain Culverts inside UC Utra Sandila


Muzaffargarh

30.05.2009


Major Components

Major Targets

1308 0.000 0.000 0.000 0.675 0.675 0.000 0.000 0.000

Approval Date

0.000 4.500 4.500

District and Tehsil

1918 Construction of Soling Drain Culverts inside UC Manka Bhutta


Muzaffargarh

30.05.2009


Major Components

Major Targets

1309 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000

Approval Date

0.000 2.000 2.000

District and Tehsil

1919 Construction of Soling Drain Culverts inside UC Ahmad Mohana


Muzaffargarh

30.05.2009


Major Components

Major Targets

1310 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000

Approval Date

0.000 1.500 1.500

District and Tehsil

480

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1920 Construction of Tuff Tile inside City Muzaffargarh


Muzaffargarh

30.05.2009


Major Components

Major Targets

1311 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

1921 Rural Sewerage Scheme Mandi Faizabad (Revised)


82%

Nankana Sahib

25-04-2009


Major Components

Major Targets

1312 0.000 0.000 0.000 2.000 2.000 4.147 0.000 0.000

Approval Date

0.000 26.430 22.937

District and Tehsil

1922 Rural Sewerage Scheme Syed Wala (Revised)


100%

Nankana Sahib

25-04-2009


Major Components

Major Targets

1313 0.000 0.000 0.000 2.579 2.579 0.000 0.000 0.000

Approval Date

0.000 8.780 7.518

District and Tehsil

1923 Rural Drainage Scheme Maili Burji


31%

Nankana Sahib

Approved


Major Components

Major Targets

1314 0.000 0.000 0.000 2.000 2.000 4.390 0.000 0.000Approval Date

0.000 5.565 0.010

District and Tehsil

1924 Rural Drainage Scheme Nawan Kot (Revised)


28%

Nankana Sahib

25-04-2009


Major Components

Major Targets

1315 0.000 0.000 0.000 2.998 2.998 7.604 0.000 0.000

Approval Date

0.000 9.228 0.010

District and Tehsil

481

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1925 Rural Drainage Scheme Nizam Pura


28%

Nankana Sahib

Approved


Major Components

Major Targets

1316 0.000 0.000 0.000 2.000 2.000 5.107 0.000 0.000

Approval Date

0.000 6.189 0.010

District and Tehsil

1926 Rural Drainage Scheme Dera Jaat


100%

Nankana Sahib

Approved


Major Components

Major Targets

1317 0.000 0.000 0.000 3.583 3.583 0.000 0.000 0.000Approval Date

0.000 3.124 0.010

District and Tehsil

1927 Rural Drainage Scheme Hanjil


28%

Nankana Sahib

Approved


Major Components

Major Targets

1318 0.000 0.000 0.000 2.000 2.000 5.107 0.000 0.000Approval Date

0.000 6.189 0.010

District and Tehsil

1928 Rural Drainage Scheme Sirranwali


30%

Nankana Sahib

Approved


Major Components

Major Targets

1319 0.000 0.000 0.000 2.000 2.000 4.722 0.000 0.000Approval Date

0.000 5.854 0.010

District and Tehsil

1929 Rural Drainage Scheme Chahbour Mugailian


46%

Nankana Sahib

Approved


Major Components

Major Targets

1320 0.000 0.000 0.000 2.000 2.000 2.320 0.000 0.000

Approval Date

0.000 3.765 0.010

District and Tehsil

1930 Rural Drainage Scheme Jhugian Karnalian / Odan Shamola Wali Pur Bura Chak No.175/RB


24%

Nankana Sahib

25-04-2009


Major Components

Major Targets

1321 0.000 0.000 0.000 1.800 1.800 5.826 0.000 0.000

Approval Date

0.000 6.640 0.010

District and Tehsil

482

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1931 Drainage / Rehabilitation Schemes for Villages Hallowal & Dheli, Union Council Halowal


100%

Narowal

11/12/2006


Major Components

Major Targets

1322 0.000 0.000 0.000 0.260 0.260 0.000 0.000 0.000

Approval Date

0.000 8.290 9.274

District and Tehsil

1932 Construction of Soling / Drain of Model Village Saidu Data - Ratta Sankhatra, U/C Sankhatra


100%

Narowal

31.5.2007


Major Components

Major Targets

1323 0.000 0.000 0.000 0.198 0.198 0.000 0.000 0.000

Approval Date

0.000 2.080 2.194

District and Tehsil

1933 Construction of Soling / Drain of Model Village Ahloo Lal Klan & Ahloo Lal Khund - Shahabdikay, U/C Khan khasa,


100%

Narowal

31.5.2007


Major Components

Major Targets

1324 0.000 0.000 0.000 0.192 0.192 0.000 0.000 0.000

Approval Date

0.000 2.075 2.194

District and Tehsil

1934 Construction of Soling / Drain of Model Village Khara Dewan


100%

Narowal

31.5.2007


Major Components

Major Targets

1325 0.000 0.000 0.000 0.048 0.048 0.000 0.000 0.000

Approval Date

0.000 1.000 1.102

District and Tehsil

1935 Rural Drainage Scheme for Village Kalkhana Bahadur Pura Dherg Niena


100%

Narowal

31.12.2006


Major Components

Major Targets

1326 0.000 0.000 0.000 0.275 0.275 0.000 0.000 0.000

Approval Date

0.000 2.065 2.100

District and Tehsil

483

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1936 Rural Drainage Scheme for Village Mahais


100%

Narowal

31.12.2006


Major Components

Major Targets

1327 0.000 0.000 0.000 0.231 0.231 0.000 0.000 0.000

Approval Date

0.000 2.045 2.121

District and Tehsil

1937 Rural Drainage Scheme for Village Rattian Bhala Pind


100%

Narowal

31.5.2007


Major Components

Major Targets

1328 0.000 0.000 0.000 0.229 0.229 0.000 0.000 0.000

Approval Date

0.000 2.078 2.161

District and Tehsil

1938 Rural Drainage Scheme for Village Gullah Khana Mianwali


100%

Narowal

17-03-2007


Major Components

Major Targets

1329 0.000 0.000 0.000 0.266 0.266 0.000 0.000 0.000

Approval Date

0.000 1.551 1.518

District and Tehsil

1939 Rural Drainage Scheme Spanwal, Chala, Chakwala


100%

Narowal

20-12-2008


Major Components

Major Targets

1330 0.000 0.000 0.000 2.685 2.685 0.000 0.000 0.000

Approval Date

0.000 5.200 3.295

District and Tehsil

1940 Rural Drainage Scheme Bhojo Chak Jhalli


100%

Narowal

20-12-2008


Major Components

Major Targets

1331 0.000 0.000 0.000 1.668 1.668 0.000 0.000 0.000

Approval Date

0.000 5.550 4.715

District and Tehsil

484

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1941 Rural Drainage Scheme Rasinwali


81%

Narowal

27-08-2008


Major Components

Major Targets

1332 0.000 0.000 0.000 2.000 2.000 2.300 0.000 0.000Approval Date

0.000 10.522 7.800

District and Tehsil

1942 Construction of Soling / Drain of Model Village Bhogwal & Jabal to Dholee Dhalla U/C Dhadu Chak


100%

Narowal

2007-08


Major Components

Major Targets

1333 0.000 0.000 0.000 0.786 0.786 0.000 0.000 0.000

Approval Date

0.000 1.115 0.496

District and Tehsil

1943 Ext. Rural Drainage Scheme Fattowal Salahrian


55%

Narowal

2007-08


Major Components

Major Targets

1334 0.000 0.000 0.000 2.000 2.000 2.894 0.000 0.000

Approval Date

0.000 5.638 1.590

District and Tehsil

1944 Rural Drainage Scheme Natlan Kalan Deria


63%

Narowal

20-12-2009


Major Components

Major Targets

1335 0.000 0.000 0.000 2.000 2.000 3.514 0.000 0.000

Approval Date

0.000 8.273 4.000

District and Tehsil

1945 Rural Drainage Scheme Behlol Pur, Muthi Chakwal Sulehrian


100%

Narowal

20-12-2009


Major Components

Major Targets

1336 0.000 0.000 0.000 1.277 1.277 0.000 0.000 0.000

Approval Date

0.000 4.589 4.000

District and Tehsil

485

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1946 Rural Drainage Scheme Jhumian Kalan & Khurd, Chak Sawera Chakwal


100%

Narowal

20-12-2009


Major Components

Major Targets

1337 0.000 0.000 0.000 2.188 2.188 0.000 0.000 0.000

Approval Date

0.000 5.381 4.000

District and Tehsil

1947 Rural Drainage Scheme Kothay, Chak Amru, Chani, Timber Chak


100%

Narowal

20-12-2009


Major Components

Major Targets

1338 0.000 0.000 0.000 0.830 0.830 0.000 0.000 0.000

Approval Date

0.000 4.200 4.000

District and Tehsil

1948 Rural Drainage Scheme Hawalian, Peela Gujran, Dongran, Tola, Surryia Gujran, Shehzad Pur, Maingra


34%

Narowal

20-12-2009


Major Components

Major Targets

1339 0.000 0.000 0.000 2.000 2.000 15.759 0.000 0.000

Approval Date

0.000 20.660 6.000

District and Tehsil

1949 Rural Drainage Scheme Chichra, Lakhnour, Ghalor, Fatehpur Kalan and Khurd, Saidpur Khanna UC Chatrana


100%

Narowal

20-12-2009


Major Components

Major Targets

1340 0.000 0.000 0.000 0.836 0.836 0.000 0.000 0.000

Approval Date

0.000 5.575 5.575

District and Tehsil

1950 Rural Drainage Scheme Chammal, Handal, Rotu Chak, Changrawan


100%

Narowal

20-12-2009


Major Components

Major Targets

1341 0.000 0.000 0.000 2.433 2.433 0.000 0.000 0.000

Approval Date

0.000 6.833 5.425

District and Tehsil

486

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1951 Rural Drainage Scheme Gholo Mehlo, Alipur Kohlian, Lalian, Anyat Pur


35%

Narowal

20-12-2009


Major Components

Major Targets

1342 0.000 0.000 0.000 2.000 2.000 11.000 0.000 0.000

Approval Date

0.000 14.783 4.000

District and Tehsil

1952 Rural Drainage Scheme Chanda, Danwal, Rigala


100%

Narowal

20-12-2009


Major Components

Major Targets

1343 0.000 0.000 0.000 2.887 2.887 0.000 0.000 0.000

Approval Date

0.000 5.119 3.000

District and Tehsil

1953 Rural Drainage Scheme Bhopalpur, Chigla, Manjla, Tugalpur, Poran, Khaira, Kharal


100%

Narowal

20-12-2009


Major Components

Major Targets

1344 0.000 0.000 0.000 3.467 3.467 0.000 0.000 0.000

Approval Date

0.000 7.363 5.000

District and Tehsil

1954 Rural Drainage Scheme Kaian Bajar, Bharwal, Kotly, Behlolpur


61%

Narowal

20-12-2009


Major Components

Major Targets

1345 0.000 0.000 0.000 2.000 2.000 4.411 0.000 0.000

Approval Date

0.000 9.923 5.000

District and Tehsil

1955 Rural Drainage Scheme Village Shahbazpur, Krail Baran, Natla Khurd UC Baran.


50%


18-05-2009


Major Components

Major Targets

1346 0.000 0.000 0.000 2.000 2.000 4.050 0.000 0.000

Approval Date

0.000 7.000 2.000

District and Tehsil

487

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1956 Rural Drainage SchemeVillage Japolota Pindi Sanian,, Chatrana, Taira Gujran, Shapur Chanjora UC Chatrana


45%


18-05-2009


Major Components

Major Targets

1347 0.000 0.000 0.000 2.000 2.000 4.970 0.000 0.000

Approval Date

0.000 7.800 2.000

District and Tehsil

1957 Rural Drainage Scheme Brumana, Chijwana, Jatwal, Phalwari UC Phalwari


44%


18-05-2009


Major Components

Major Targets

1348 0.000 0.000 0.000 2.000 2.000 5.735 0.000 0.000

Approval Date

0.000 8.900 2.500

District and Tehsil

1958 Rural Drainage Scheme Village Khandrian Dalial Antowall, Afzalpur UC Phalwari


18%


18-05-2009


Major Components

Major Targets

1349 0.000 0.000 0.000 3.000 3.000 24.569 0.000 0.000

Approval Date

0.000 26.147 2.500

District and Tehsil

1959 Rural Drainage Scheme Village Dhodo Chak Kholian, Sood Gujran, Ladial, Mewandey khothey UC Dhodo Cha


30%


18-05-2009


Major Components

Major Targets

1350 0.000 0.000 0.000 2.000 2.000 10.680 0.000 0.000

Approval Date

0.000 13.200 2.500

District and Tehsil

488

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1960 Rural Drainage SchemeVillage Sher Pura, Sohawa Bussari, Bamboo UC Sarjal & Raiba


47%


18-05-2009


Major Components

Major Targets

1351 0.000 0.000 0.000 2.000 2.000 4.510 0.000 0.000

Approval Date

0.000 7.400 2.000

District and Tehsil

1961 Rural Drainage Scheme Soling Lasser to Dera Haji Shafi, Village Badwal to Graveyard, Village Bara Pind Road to Village Wada and Wadah Kothay UC Ramberi


45%


18-05-2009


Major Components

Major Targets

1352 0.000 0.000 0.000 2.000 2.000 5.505 0.000 0.000

Approval Date

0.000 8.700 2.500

District and Tehsil

1962 Rural Drainage Scheme Village Manka Gumtala Gumtali Chora, Sultanpura UC Gumtala


42%


18-05-2009


Major Components

Major Targets

1353 0.000 0.000 0.000 2.000 2.000 6.195 0.000 0.000

Approval Date

0.000 9.300 2.500

District and Tehsil

1963 Rural Drainage Scheme Village Sngran, Majwal, Channi Hndal, Shahpur Bhango including Pandori, Culvert at Chamal to ChanniHandal UC Sukho Chak


40%


18-05-2009


Major Components

Major Targets

1354 0.000 0.000 0.000 2.000 2.000 6.770 0.000 0.000

Approval Date

0.000 9.800 2.500

District and Tehsil

489

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1964 Rural Drainage Scheme Village Patto Chak, Gorsial, Bhadwal, Bhatti Afghana, Ordra Kial & Banial UC Phagwari


39%


18-05-2009


Major Components

Major Targets

1355 0.000 0.000 0.000 2.000 2.000 6.943 0.000 0.000

Approval Date

0.000 9.950 2.500

District and Tehsil

1965 village Chakra, Hamrial, Terah, Harrar Kalan & Khurd Gjgal UC Sarjal


41%


18-05-2009


Major Components

Major Targets

1356 0.000 0.000 0.000 2.000 2.000 5.806 0.000 0.000

Approval Date

0.000 8.527 2.000

District and Tehsil

1966 Construction of Streets & Drain in Village yousaf Pur Kuthi UC Ghona


43%

Narowal

18-05-2009


Major Components

Major Targets

1357 0.000 0.000 0.000 2.500 2.500 3.901 0.000 0.000

Approval Date

0.000 6.001 0.500

District and Tehsil

1967 Construction of Streets & Drain in Village Ghona UC Ghona


38%

Narowal

18-05-2009


Major Components

Major Targets

1358 0.000 0.000 0.000 2.900 2.900 5.628 0.000 0.000

Approval Date

0.000 7.850 0.500

District and Tehsil

1968 Construction of Streets & Drain in Village Khudai Pur UC Ghona


53%

Narowal

18-05-2009


Major Components

Major Targets

1359 0.000 0.000 0.000 3.500 3.500 3.533 0.000 0.000

Approval Date

0.000 6.550 0.500

District and Tehsil

490

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1969 Construction of Streets & Drain in Village Kadiala UC Ghona


49%

Narowal

19-05-2009


Major Components

Major Targets

1360 0.000 0.000 0.000 3.000 3.000 3.630 0.000 0.000

Approval Date

0.000 6.200 0.500

District and Tehsil

1970 Construction of Streets & Drain in Village Fatwal UC Mallah


39%

Narowal

18-05-2009


Major Components

Major Targets

1361 0.000 0.000 0.000 2.000 2.000 3.986 0.000 0.000

Approval Date

0.000 5.640 0.500

District and Tehsil

1971 Construction of Streets & Drain in Village Mallah UC Mallah


49%

Narowal

18-05-2009


Major Components

Major Targets

1362 0.000 0.000 0.000 3.500 3.500 4.188 0.000 0.000

Approval Date

0.000 7.120 0.500

District and Tehsil

1972 Construction of Streets & Drain in Village Malik Afghanan UC Langah


43%

Narowal

18-05-2009


Major Components

Major Targets

1363 0.000 0.000 0.000 3.000 3.000 4.550 0.000 0.000

Approval Date

0.000 7.000 0.500

District and Tehsil

1973 Construction of Streets & Drain in Village Jhandy Langh UC Langah


40%

Narowal

18-05-2009


Major Components

Major Targets

1364 0.000 0.000 0.000 2.500 2.500 4.418 0.000 0.000

Approval Date

0.000 6.450 0.500

District and Tehsil

491

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1974 Construction of Streets & Drain in Village Sattowal Misiriwal UC Langah


51%

Narowal

18-05-2009


Major Components

Major Targets

1365 0.000 0.000 0.000 2.500 2.500 2.923 0.000 0.000

Approval Date

0.000 5.150 0.500

District and Tehsil

1975 Construction of Streets & Drain in Village Kot Harsai UC Langah


45%

Narowal

19-05-2009


Major Components

Major Targets

1366 0.000 0.000 0.000 2.000 2.000 3.036 0.000 0.000

Approval Date

0.000 4.814 0.500

District and Tehsil

1976 Construction of Streets & Drain in Village Manzoorpura Kot, Lotli Soodkan


43%

Narowal

18-05-2009


Major Components

Major Targets

1367 0.000 0.000 0.000 3.000 3.000 4.711 0.000 0.000

Approval Date

0.000 7.140 0.500

District and Tehsil

1977 Construction of Streets & Drain in Village Samrai Pabra UC Mallah


54%

Narowal

18-05-2009


Major Components

Major Targets

1368 0.000 0.000 0.000 3.500 3.500 3.418 0.000 0.000

Approval Date

0.000 6.450 0.500

District and Tehsil

1978 Construction of Streets & Drain in Village Chak hakeem UC Wali Pur Bora


48%

Narowal

18-05-2009


Major Components

Major Targets

1369 0.000 0.000 0.000 2.600 2.600 3.386 0.000 0.000

Approval Date

0.000 5.640 0.500

District and Tehsil

492

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1979 Construction of Streets & Drain in Village Ghool UC Wali Pur Bora


50%

Narowal

18-05-2009


Major Components

Major Targets

1370 0.000 0.000 0.000 3.500 3.500 3.993 0.000 0.000

Approval Date

0.000 6.950 0.500

District and Tehsil

1980 Construction of Streets & Drain in Village Langh, Eisa Ghazi UC Langah


43%

Narowal

18-05-2009


Major Components

Major Targets

1371 0.000 0.000 0.000 3.000 3.000 4.711 0.000 0.000

Approval Date

0.000 7.140 0.500

District and Tehsil

1981 Construction of Streets & Drain in Village Sheenay Nagal UC Kanjrur


27%

Narowal

18-05-2009


Major Components

Major Targets

1372 0.000 0.000 0.000 2.000 2.000 6.700 0.000 0.000

Approval Date

0.000 8.000 0.500

District and Tehsil

1982 Construction of Streets & Drain in Village Aikeke Kaka Wali UC Ghona


47%

Narowal

18-05-2009


Major Components

Major Targets

1373 0.000 0.000 0.000 3.500 3.500 4.568 0.000 0.000

Approval Date

0.000 7.450 0.500

District and Tehsil

1983 Construction of Streets & Drain in Village Cheema Kalair, Natt UC Ghona


48%

Narowal

18-05-2009


Major Components

Major Targets

1374 0.000 0.000 0.000 3.100 3.100 3.933 0.000 0.000

Approval Date

0.000 6.550 0.500

District and Tehsil

493

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1984 Construction of Streets & Drain in Village Mallowal UC Gorala


37%

Narowal

18-05-2009


Major Components

Major Targets

1375 0.000 0.000 0.000 2.500 2.500 5.177 0.000 0.000

Approval Date

0.000 7.110 0.500

District and Tehsil

1985 Construction of Streets & Drain in Village Sultan Pur Kothri Kothey UC Langh


45%

Narowal

18-05-2009


Major Components

Major Targets

1376 0.000 0.000 0.000 3.500 3.500 4.982 0.000 0.000

Approval Date

0.000 7.810 0.500

District and Tehsil

1986 Rural Drainage Scheme of UC Akhlas Pur including Village Kanwal and Saanpur

Narowal

19-05-2009


Major Components

Major Targets

1377 0.000 0.000 0.000 0.750 0.750 5.460 0.000 0.000

Approval Date

0.000 9.748 5.000

District and Tehsil

1987 Rural Drainage Scheme of UC Bheri including VillageTarpi Bheri and Danoors Donori

Narowal

19-05-2009


Major Components

Major Targets

1378 0.000 0.000 0.000 0.750 0.750 3.238 0.000 0.000

Approval Date

0.000 7.816 5.000

District and Tehsil

1988 Rural Drainage Scheme of Village Chun Lidder Cheema Kalair and Kundaipur UC Ghona

Narowal

18-05-2009


Major Components

Major Targets

1379 0.000 0.000 0.000 0.743 0.743 0.000 0.000 0.000

Approval Date

0.000 5.000 5.000

District and Tehsil

494

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1989 Rural Drainage Scheme of Fazalpur Bajrie Nangal and Village Ferowal

Narowal

18-05-2009


Major Components

Major Targets

1380 0.000 0.000 0.000 0.750 0.750 0.000 0.000 0.000

Approval Date

0.000 5.000 5.000

District and Tehsil

1990 Rural Drainage Scheme of Village Khanpur Achli of UC Kallah

Narowal

19-05-2009


Major Components

Major Targets

1381 0.000 0.000 0.000 0.750 0.750 0.000 0.000 0.000

Approval Date

0.000 4.515 2.300

District and Tehsil

1991 Rural Drainage Scheme Construction of Brick pavement of Village Mottay to Nothern Side to main Passage UC Gumtala Tehsil Shakargarh

Narowal

19-05-2009


Major Components

Major Targets

1382 0.000 0.000 0.000 1.034 1.034 0.000 0.000 0.000

Approval Date

0.000 1.595 0.800

District and Tehsil

1992 Rural Drainage Scheme Construction of Brick pavement of Village Maingra UC Tola, Tehsil Shakargarh

Narowal

19-05-2009


Major Components

Major Targets

1383 0.000 0.000 0.000 0.145 0.145 0.000 0.000 0.000

Approval Date

0.000 0.965 0.965

District and Tehsil

495

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1993 Rural Drainage Scheme Construction of Brick pavement of Village Dudhu Chak to Village Soodan Tehsil Shakargarh

Narowal

19-05-2009


Major Components

Major Targets

1384 0.000 0.000 0.000 0.115 0.115 0.000 0.000 0.000

Approval Date

0.000 0.767 0.767

District and Tehsil

1994 Rural Drainage Scheme Construction of Brick pavement of Village Wali Pur Bura UC WaliPur Bura Tehsil Shakargarh

Narowal

19-05-2009


Major Components

Major Targets

1385 0.000 0.000 0.000 0.536 0.536 0.000 0.000 0.000

Approval Date

0.000 1.336 1.000

District and Tehsil

1995 Sewerage / Drainage Scheme 18/GD, District Okara


100%

Okara

10/3/2007


Major Components

Major Targets

1386 0.000 0.000 0.000 1.872 1.872 0.000 0.000 0.000

Approval Date

0.000 17.731 18.519

District and Tehsil

1996 Rural Sewerage / Drainage Scheme Madu Chak No.16/GD


18%

Okara

Approved


Major Components

Major Targets

1387 0.000 0.000 0.000 1.000 1.000 9.887 0.000 0.000

Approval Date

0.000 10.510 1.200

District and Tehsil

1997 Construction of Soling / Drains Adda Gamber, Kausar Colony Chak No. 52/5-L


100%

Okara

30.05.2009


Major Components

Major Targets

1388 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000

Approval Date

0.000 2.500 2.500

District and Tehsil

496

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

1998 Construction of Soling / Drains Chak No.37/4-L


100%

Okara

30.05.2009


Major Components

Major Targets

1389 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil



100%

Okara

30.05.2009


Major Components

Major Targets

1390 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil



100%

Okara

30.05.2009


Major Components

Major Targets

1391 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil



100%

Okara

30.05.2009


Major Components

Major Targets

1392 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil



100%

Okara

30.05.2009


Major Components

Major Targets

1393 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

497

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



100%

Okara

30.05.2009


Major Components

Major Targets

1394 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil



100%

Okara

30.05.2009


Major Components

Major Targets

1395 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

2005 Construction of Soling / Drains Chak No.52/4-R


100%

Okara

30.05.2009


Major Components

Major Targets

1396 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

2006 Construction of Soling / Drains Chak No.47/3-R


100%

Okara

30.05.2009


Major Components

Major Targets

1397 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil



100%

Okara

30.05.2009


Major Components

Major Targets

1398 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

498

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



100%

Okara

30.05.2009


Major Components

Major Targets

1399 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

2009 Rural Drainage Scheme Chak No.17/SP

Drains,B/pavement etc.

100%

Pakpattan

31.03.09


Major Components

Major Targets

1400 0.000 0.000 0.000 0.105 0.105 0.000 0.000 0.000

Approval Date

0.000 0.700 0.700

District and Tehsil

2010 Rural Drainage Scheme Chak No.95/EB

Drain-1,II, Soling, Sullage Carrier

32%


20.12.08


Major Components

Major Targets

1401 0.000 0.000 0.000 2.700 2.700 7.940 0.000 0.000

Approval Date

0.000 10.122 1.000

District and Tehsil



100%


20.12.08


Major Components

Major Targets

1402 0.000 0.000 0.000 0.195 0.195 0.000 0.000 0.000

Approval Date

0.000 1.300 1.300

District and Tehsil



32%


20.12.08


Major Components

Major Targets

1403 0.000 0.000 0.000 2.000 2.000 6.432 0.000 0.000

Approval Date

0.000 8.202 1.000

District and Tehsil

499

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



30%


20.12.08


Major Components

Major Targets

1404 0.000 0.000 0.000 2.000 2.000 6.896 0.000 0.000

Approval Date

0.000 8.605 1.000

District and Tehsil



46%


20.12.08


Major Components

Major Targets

1405 0.000 0.000 0.000 2.000 2.000 3.503 0.000 0.000

Approval Date

0.000 5.655 1.000

District and Tehsil

2015 Drainage Scheme in Left Area in Chak No.88/EB


100%


Approved


Major Components

Major Targets

1406 0.000 0.000 0.000 3.255 3.255 0.000 0.000 0.000

Approval Date

0.000 3.700 1.000

District and Tehsil

2016 Construction of Drainage Ghazi Pur Khanpur

Drains,Disposal Work and other works.

100%


2.2.09


Major Components

Major Targets

1407 0.000 0.000 0.000 0.352 0.352 0.000 0.000 0.000

Approval Date

0.000 2.185 2.161

District and Tehsil

2017 Construction of Sewerage Basti Kahi Khair Shah.


100%


2.2.09


Major Components

Major Targets

1408 0.000 0.000 0.000 0.163 0.163 0.000 0.000 0.000

Approval Date

0.000 1.011 1.000

District and Tehsil

500

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2018 Construction of Sewerage Mari Allaha Bachaya.


100%


2.2.09


Major Components

Major Targets

1409 0.000 0.000 0.000 0.241 0.241 0.000 0.000 0.000

Approval Date

0.000 1.760 1.783

District and Tehsil

2019 Construction of Sewerage Basti Nawan kot Mouza Noor Wah.


100%


20.02.09


Major Components

Major Targets

1410 0.000 0.000 0.000 0.218 0.218 0.000 0.000 0.000

Approval Date

0.000 1.454 1.454

District and Tehsil

2020 Construction of Sewerage Chak No. 67/P Basti Ali Akhtar Ch.


100%


2.2.09


Major Components

Major Targets

1411 0.000 0.000 0.000 0.235 0.235 0.000 0.000 0.000

Approval Date

0.000 1.468 1.453

District and Tehsil

2021 Rural Sewerage/Drainage Scheme, Nawan Kot.


100%

Rahim Yar Khan , R,Y,Khan

05.03.07


Major Components

Major Targets

1412 0.000 0.000 0.000 1.338 1.338 0.000 0.000 0.000

Approval Date

0.000 4.996 4.407

District and Tehsil

2022 Rural Draiane and Sewerage Chak No.158/P.


100%


6.2.09


Major Components

Major Targets

1413 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

501

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2023 Construction of Sewerage Basti Jind Wadda Khan Numberdar Mauza Mehmood Garh R.Y.Khan


100%


20.02.09


Major Components

Major Targets

1414 0.000 0.000 0.000 0.108 0.108 0.000 0.000 0.000

Approval Date

0.000 0.723 0.723

District and Tehsil

2024 Construction of Sewerage Basti Ijaz Chanar R.Y.Khan


100%


20.02.09


Major Components

Major Targets

1415 0.000 0.000 0.000 0.205 0.205 0.000 0.000 0.000

Approval Date

0.000 1.305 1.296

District and Tehsil

2025 Construction of Sewerage Basti Purani & Sewerage i/c Frashbandi R.Y.Khan


100%


20.02.09


Major Components

Major Targets

1416 0.000 0.000 0.000 1.067 1.067 0.000 0.000 0.000

Approval Date

0.000 1.553 0.719

District and Tehsil

2026 Construction of Sewerage Basti i/c Frashbandi Mohallah Makhdoom Altaf Ahmad Hashmi UC Kot Samaba R.Y.Khan


100%

Rahim Yar Khan

20.02.09


Major Components

Major Targets

1417 0.000 0.000 0.000 0.755 0.755 0.000 0.000 0.000

Approval Date

0.000 1.553 1.031

District and Tehsil

2027 Construction of Sewerage Abu Zaibi Colony No.2


100%

Rahim Yar Khan

20.02.09


Major Components

Major Targets

1418 0.000 0.000 0.000 0.212 0.212 0.000 0.000 0.000

Approval Date

0.000 1.039 0.983

District and Tehsil

502

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2028 Construction of Sewerage Chak No.88/P


27%

Rahim Yar Khan

20.02.09


Major Components

Major Targets

1419 0.000 0.000 0.000 0.969 0.969 5.404 0.000 0.000

Approval Date

0.000 6.481 1.080

District and Tehsil

2029 Sewerage Scheme basti Rindan UC Janpur, Tehsil Liaqatpur,


100%


25.05.2009


Major Components

Major Targets

1420 0.000 0.000 0.000 0.171 0.171 0.000 0.000 0.000

Approval Date

0.000 1.018 1.000

District and Tehsil

2030 Sewerage Scheme Thul Hamza, Tehsil Liaqatpur,


100%


25.05.2009


Major Components

Major Targets

1421 0.000 0.000 0.000 0.611 0.611 0.000 0.000 0.000

Approval Date

0.000 4.010 4.000

District and Tehsil

2031 Improvement / Rehab. Of Sewerage Scheme Machka City SDK


100%

Rahim Yar Khan

22.05.2009


Major Components

Major Targets

1422 0.000 0.000 0.000 0.600 0.600 0.000 0.000 0.000

Approval Date

0.000 4.000 4.000

District and Tehsil

2032 Improvement / Rehab. Of Sewerage Scheme Bhong City


100%

Rahim Yar Khan

22.05.2009


Major Components

Major Targets

1423 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000

Approval Date

0.000 3.000 3.000

District and Tehsil

503

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2033 Construction of Sewerage, Mild Gangoo, Hussainabad


100%

Rahim Yar Khan

01.06.2009


Major Components

Major Targets

1424 0.000 0.000 0.000 0.105 0.105 0.000 0.000 0.000

Approval Date

0.000 0.700 0.700

District and Tehsil

2034 Construction of Sewerage, Basti Khokhran, UC Tranda Swae Khan


100%

Rahim Yar Khan

01.06.2009


Major Components

Major Targets

1425 0.000 0.000 0.000 0.105 0.105 0.000 0.000 0.000

Approval Date

0.000 0.700 0.700

District and Tehsil

2035 Construction of Sewerage, Basti Bandoor, UC R.Y.Khan


100%

Rahim Yar Khan

01.06.2009


Major Components

Major Targets

1426 0.000 0.000 0.000 0.090 0.090 0.000 0.000 0.000

Approval Date

0.000 0.600 0.600

District and Tehsil

2036 Drainage and Sewerage Scheme Hajipur


17%

Rajanpur

25.05.2009


Major Components

Major Targets

1427 0.000 0.000 0.000 2.000 2.000 20.000 14.909 0.000

Approval Date

0.000 36.443 5.000

District and Tehsil

2037 Drainage and Sewerage Scheme Lal Garh


47%

Rajanpur

25.05.2009


Major Components

Major Targets

1428 0.000 0.000 0.000 2.000 2.000 5.050 0.000 0.000

Approval Date

0.000 8.192 1.000

District and Tehsil

504

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2038 Rural Drainage Scheme Adwal Tehsil & District Rawalpindi

i) Source ii) Main Pipe Distribution & Machinery

Rawalpindi

24-05-2009


Major Components

Major Targets

1429 0.000 0.000 0.000 1.000 1.000 10.155 0.000 0.000

Approval Date

0.000 9.700 0.000

District and Tehsil

2039 Rural Drainage Scheme Misrial Tehsil & District Rawalpindi


Rawalpindi

24-05-2009


Major Components

Major Targets

1430 0.000 0.000 0.000 1.000 1.000 10.351 0.000 0.000

Approval Date

0.000 9.870 0.000

District and Tehsil

2040 Rural Drainage Scheme Dudhar Mirza Tehsil & District Rawalpindi


Rawalpindi

24-05-2009


Major Components

Major Targets

1431 0.000 0.000 0.000 1.000 1.000 2.726 0.000 0.000

Approval Date

0.000 3.240 0.000

District and Tehsil

2041 Rural Drainage Scheme Deer Wala Tehsil & District Rawalpindi


Rawalpindi

24-05-2009


Major Components

Major Targets

1432 0.000 0.000 0.000 1.000 1.000 4.629 0.000 0.000

Approval Date

0.000 4.895 0.000

District and Tehsil

2042 Rural Drainage Scheme Mohra BhattianTehsil & District Rawalpindi


Rawalpindi

24-05-2009


Major Components

Major Targets

1433 0.000 0.000 0.000 1.000 1.000 2.025 0.000 0.000

Approval Date

0.000 2.630 0.000

District and Tehsil

505

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2043 Rural Drainage Scheme Dudhar Najar Tehsil & District Rawalpindi


Rawalpindi

24-05-2009


Major Components

Major Targets

1434 0.000 0.000 0.000 1.000 1.000 8.540 0.000 0.000

Approval Date

0.000 8.296 0.000

District and Tehsil

2044 Rural Drainage Scheme Chatroo Tehsil & District Rawalpindi


Rawalpindi

24-05-2009


Major Components

Major Targets

1435 0.000 0.000 0.000 1.000 1.000 6.059 0.000 0.000

Approval Date

0.000 6.138 0.000

District and Tehsil

2045 Rural Drainage Scheme Razi Bandi Tehsil Kallar Syedian & District Rawalpindi



24-05-2009


Major Components

Major Targets

1436 0.000 0.000 0.000 1.000 1.000 4.750 0.000 0.000

Approval Date

0.000 5.000 0.000

District and Tehsil

2046 Rural Drainage Scheme Razi Khais Tehsil Kallar Syedian & District Rawalpindi



24-05-2009


Major Components

Major Targets

1437 0.000 0.000 0.000 1.000 1.000 4.750 0.000 0.000

Approval Date

0.000 5.000 0.000

District and Tehsil

506

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2047 Rural Drainage Scheme Basanta Tehsil Kallar Syedian & District Rawalpindi



24-05-2009


Major Components

Major Targets

1438 0.000 0.000 0.000 1.000 1.000 4.750 0.000 0.000

Approval Date

0.000 5.000 0.000

District and Tehsil

2048 Rural Drainage Scheme Jattian Nandanian Tehsil Kallar Syedian & District Rawalpindi



24-05-2009


Major Components

Major Targets

1439 0.000 0.000 0.000 1.000 1.000 4.750 0.000 0.000

Approval Date

0.000 5.000 0.000

District and Tehsil

2049 Rural Drainage Scheme Nothia Tehsil Kallar Syedian & District Rawalpindi



24-05-2009


Major Components

Major Targets

1440 0.000 0.000 0.000 1.000 1.000 4.750 0.000 0.000

Approval Date

0.000 5.000 0.000

District and Tehsil

2050 Rural Drainage Scheme Chak No. 127-131/SB


100%

Sargodha

20-10-2006


Major Components

Major Targets

1441 0.000 0.000 0.000 1.030 1.030 0.000 0.000 0.000

Approval Date

0.000 8.464 8.704

District and Tehsil

2051 Rural Drainage Scheme Chak No. 122-121/SB


100%

Sargodha

20-10-2006


Major Components

Major Targets

1442 0.000 0.000 0.000 2.020 2.020 0.000 0.000 0.000

Approval Date

0.000 11.055 10.693

District and Tehsil

507

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2052 Rural Drainage Scheme Chak No.112-113/NB


100%

Sargodha

20-10-2006


Major Components

Major Targets

1443 0.000 0.000 0.000 2.606 2.606 0.000 0.000 0.000

Approval Date

0.000 13.570 13.000

District and Tehsil

2053 Rural Drainage Scheme Chak No. 130/NB


100%

Sargodha

20-10-2006


Major Components

Major Targets

1444 0.000 0.000 0.000 3.194 3.194 0.000 0.000 0.000

Approval Date

0.000 11.873 10.460

District and Tehsil



100%

Sargodha

27-08-2007


Major Components

Major Targets

1445 0.000 0.000 0.000 2.658 2.658 0.000 0.000 0.000

Approval Date

0.000 13.616 13.000

District and Tehsil



100%

Sargodha

27-08-2007


Major Components

Major Targets

1446 0.000 0.000 0.000 2.908 2.908 0.000 0.000 0.000

Approval Date

0.000 14.072 13.275

District and Tehsil

2056 Rural Drainage Scheme Chak No. 151/NB with three Colonies


100%

Sargodha

27-08-2007


Major Components

Major Targets

1447 0.000 0.000 0.000 1.192 1.192 0.000 0.000 0.000

Approval Date

0.000 15.498 16.631

District and Tehsil

508

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



83%

Sargodha

27-08-2007


Major Components

Major Targets

1448 0.000 0.000 0.000 2.000 2.000 3.925 0.000 0.000

Approval Date

0.000 19.689 16.717

District and Tehsil



100%

Sargodha

27-08-2007


Major Components

Major Targets

1449 0.000 0.000 0.000 2.272 2.272 0.000 0.000 0.000

Approval Date

0.000 14.499 14.402

District and Tehsil

2059 Rural Drainage Scheme Chak No.40-42/SB


100%

Sargodha

13-04-2007


Major Components

Major Targets

1450 0.000 0.000 0.000 0.987 0.987 0.000 0.000 0.000

Approval Date

0.000 6.578 6.578

District and Tehsil

2060 Rural Drainage Scheme Chak No. 54/SB


64%

Sargodha

19-03-2007


Major Components

Major Targets

1451 0.000 0.000 0.000 2.000 2.000 4.101 0.000 0.000

Approval Date

0.000 10.009 5.409

District and Tehsil



100%

Sargodha

19-03-2007


Major Components

Major Targets

1452 0.000 0.000 0.000 0.614 0.614 0.000 0.000 0.000

Approval Date

0.000 7.308 7.790

District and Tehsil

509

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



100%

Sargodha

19-03-2007


Major Components

Major Targets

1453 0.000 0.000 0.000 0.039 0.039 0.000 0.000 0.000

Approval Date

0.000 12.099 13.875

District and Tehsil

2063 Rural Drainage Scheme Chak No. 144-145/NB


100%

Sargodha

31-01-2007


Major Components

Major Targets

1454 0.000 0.000 0.000 0.417 0.417 0.000 0.000 0.000

Approval Date

0.000 4.330 4.563

District and Tehsil



100%

Sargodha

31-01-2007


Major Components

Major Targets

1455 0.000 0.000 0.000 2.023 2.023 0.000 0.000 0.000

Approval Date

0.000 6.886 5.896

District and Tehsil



100%

Sargodha

31-01-2007


Major Components

Major Targets

1456 0.000 0.000 0.000 1.101 1.101 0.000 0.000 0.000

Approval Date

0.000 6.216 6.047

District and Tehsil

2066 Rural Drainage Scheme Chak No.109/SB


100%

Sargodha

17-11-2006


Major Components

Major Targets

1457 0.000 0.000 0.000 0.362 0.362 0.000 0.000 0.000

Approval Date

0.000 4.743 5.092

District and Tehsil

510

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16



100%

Sargodha

19-03-2007


Major Components

Major Targets

1458 0.000 0.000 0.000 1.371 1.371 0.000 0.000 0.000

Approval Date

0.000 8.731 8.670

District and Tehsil

2068 Rural Drainage Scheme Dhrema with Colonies


100%

Sargodha

11/12/2006


Major Components

Major Targets

1459 0.000 0.000 0.000 0.183 0.183 0.000 0.000 0.000

Approval Date

0.000 8.639 9.752

District and Tehsil

2069 Extension Rural Drainage Scheme Beerball Sharif (Murtazabad)


52%

Sargodha

31-01-2007


Major Components

Major Targets

1460 0.000 0.000 0.000 2.000 2.000 1.925 0.000 0.000

Approval Date

0.000 3.500 0.100

District and Tehsil

2070 Rural Sewerage / Drainage Scheme for Village Mateela


20%

Sargodha

Approved


Major Components

Major Targets

1461 0.000 0.000 0.000 2.000 2.000 16.108 0.000 0.000

Approval Date

0.000 17.485 2.000

District and Tehsil

2071 Sewerage Scheme at Salam


35%

Sargodha

Approved


Major Components

Major Targets

1462 0.000 0.000 0.000 2.000 2.000 24.980 0.000 0.000Approval Date

0.000 25.200 2.000

District and Tehsil

511

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2072 Rural Drainage Scheme Mid Ranja Tehsil Kot Momin


35%

Sargodha

Approved


Major Components

Major Targets

1463 0.000 0.000 0.000 2.000 2.000 8.575 0.000 0.000

Approval Date

0.000 10.500 1.500

District and Tehsil

2073 Rural Drainage Scheme Gopi Rai (Revised)


100%

Sheikhupura

27-08-2008


Major Components

Major Targets

1464 0.000 0.000 0.000 1.176 1.176 0.000 0.000 0.000

Approval Date

0.000 12.214 12.870

District and Tehsil

2074 Rural Drainage Scheme Bhikhi, Sheikhupura (Revised)


70%

Sheikhupura

25-04-2009


Major Components

Major Targets

1465 0.000 0.000 0.000 2.000 2.000 2.150 0.000 0.000

Approval Date

0.000 6.167 2.942

District and Tehsil

2075 Rural Drainage Scheme Kharianwala i/e abadies, Sheikhupura.(Revised)


30%

Sheikhupura

25-04-2009


Major Components

Major Targets

1466 0.000 0.000 0.000 0.513 0.513 16.015 0.000 0.000

Approval Date

0.000 19.937 6.400

District and Tehsil

2076 Rural Drainage Scheme Kudlathi, Sheikhupura.(Revised)


65%

Sheikhupura

25-04-2009


Major Components

Major Targets

1467 0.000 0.000 0.000 3.000 3.000 4.680 0.000 0.000

Approval Date

0.000 11.651 5.719

District and Tehsil

512

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2077 Rural Drainage Scheme Lagar, Sheikhupura


100%

Sheikhupura

13-11-2007


Major Components

Major Targets

1468 0.000 0.000 0.000 0.577 0.577 0.000 0.000 0.000

Approval Date

0.000 3.849 3.849

District and Tehsil

2078 Rural Drainage Scheme Hathiana Dewanwala, Sheikhupura.(Revised)


49%

Sheikhupura

25-04-2009


Major Components

Major Targets

1469 0.000 0.000 0.000 0.421 0.421 4.063 0.000 0.000

Approval Date

0.000 6.893 3.443

District and Tehsil

2079 Rural Drainage Scheme Nawankot, Sheikhupura.(Revised)


65%

Sheikhupura

25-04-2009


Major Components

Major Targets

1470 0.000 0.000 0.000 0.759 0.759 3.712 0.000 0.000

Approval Date

0.000 9.228 6.141

District and Tehsil

2080 Rural Drainage Scheme Mamoon, Sheikhupura.(Revised)


69%

Sheikhupura

25-04-2009


Major Components

Major Targets

1471 0.000 0.000 0.000 2.148 2.148 4.440 0.000 0.000

Approval Date

0.000 12.433 7.710

District and Tehsil

2081 Rural Drainage Scheme Dera Khojian, Sheikhupura.(Revised)


56%

Sheikhupura

24-12-2008


Major Components

Major Targets

1472 0.000 0.000 0.000 3.000 3.000 7.771 0.000 0.000

Approval Date

0.000 15.192 6.700

District and Tehsil

513

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2082 Rural Drainage Scheme UC-101,Shabdev Singh including abadies, Sheikhupura. (Revised)


60%

Sheikhupura

25-04-2009


Major Components

Major Targets

1473 0.000 0.000 0.000 0.948 0.948 4.327 0.000 0.000

Approval Date

0.000 9.513 5.665

District and Tehsil

2083 Rural Drainage Scheme UC-56 Bahoman including Derajat, Sheikhupura.(Revised)


66%

Sheikhupura

25-04-2009


Major Components

Major Targets

1474 0.000 0.000 0.000 0.702 0.702 3.712 0.000 0.000

Approval Date

0.000 9.525 6.540

District and Tehsil

2084 Rural Drainage Scheme UC-55 i/e Derajat (Revised)


91%

Sheikhupura

25-04-2009


Major Components

Major Targets

1475 0.000 0.000 0.000 1.969 1.969 2.519 0.000 0.000

Approval Date

0.000 23.250 22.250

District and Tehsil

2085 Rural Drainage Scheme Feroze Wattoan (Revised)


61%

Sheikhupura

25.04.2009


Major Components

Major Targets

1476 0.000 0.000 0.000 1.000 1.000 7.586 0.000 0.000

Approval Date

0.000 16.995 10.958

District and Tehsil

2086 Rural Drainage Scheme at Gharyal Khurd/Kalan, Bhaiglan


100%

Sheikhupura

10/11/2008


Major Components

Major Targets

1477 0.000 0.000 0.000 2.765 2.765 0.000 0.000 0.000

Approval Date

0.000 5.013 3.000

District and Tehsil

514

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2087 Rural Drainage Scheme at Gandowal, Bagika, Kot Abdullah


100%

Sheikhupura , Ferozewala

10/11/2008


Major Components

Major Targets

1478 0.000 0.000 0.000 1.703 1.703 0.000 0.000 0.000

Approval Date

0.000 3.655 2.500

District and Tehsil

2088 Rural Drainage Scheme at Nangal Kaswala i/c Abadies


50%

Sheikhupura

10/11/2008


Major Components

Major Targets

1479 0.000 0.000 0.000 3.000 3.000 7.450 0.000 0.000

Approval Date

0.000 13.000 4.500

District and Tehsil

2089 Rural Drainage Scheme at Javed Nagar,


68%

Sheikhupura

4/11/2008


Major Components

Major Targets

1480 0.000 0.000 0.000 2.611 2.611 3.622 0.000 0.000

Approval Date

0.000 9.768 5.000

District and Tehsil

2090 Rural Drainage Scheme at Mandialy including Dera Rehmat Colony, Den Colony and Sad Colony,


58%

Sheikhupura

4/11/2008


Major Components

Major Targets

1481 0.000 0.000 0.000 3.000 3.000 8.682 0.000 0.000

Approval Date

0.000 17.984 9.000

District and Tehsil

2091 Rural Drainage Scheme Measion


100%

Sheikhupura

3/12/2008


Major Components

Major Targets

1482 0.000 0.000 0.000 0.513 0.513 0.000 0.000 0.000Approval Date

0.000 3.422 3.422

District and Tehsil

515

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2092 Rural Drainage & Sanitation Scheme Burj Attari


65%

Sheikhupura

23-12-2008


Major Components

Major Targets

1483 0.000 0.000 0.000 3.000 3.000 3.720 0.000 0.000

Approval Date

0.000 9.322 4.000

District and Tehsil

2093 Rural Drainage & Sanitation Scheme Tradewali i/c abadies


54%

Sheikhupura

23-12-2008


Major Components

Major Targets

1484 0.000 0.000 0.000 3.000 3.000 5.951 0.000 0.000

Approval Date

0.000 11.262 4.000

District and Tehsil

2094 Rural Drainage & Sanitation Scheme Dhaka Nizampura (UC-32) (Revised)


14%

Sheikhupura

23-12-2008


Major Components

Major Targets

1485 0.000 0.000 0.000 3.000 3.000 20.000 22.051 0.000

Approval Date

0.000 42.653 4.000

District and Tehsil

2095 Rural Drainage & Sanitation Scheme Dhamke i/c abadies


52%

Sheikhupura

23-12-2008


Major Components

Major Targets

1486 0.000 0.000 0.000 3.000 3.000 5.558 0.000 0.000

Approval Date

0.000 10.050 3.000

District and Tehsil

2096 Rural Drainage Scheme Faizpur Khurd i/c abadies


56%

Sheikhupura

23-12-2008


Major Components

Major Targets

1487 0.000 0.000 0.000 2.000 2.000 3.906 0.000 0.000

Approval Date

0.000 7.744 3.000

District and Tehsil

516

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2097 Construction of Soling, Drains and Nallah, Mouza Esan


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1488 0.000 0.000 0.000 1.161 1.161 0.000 0.000 0.000

Approval Date

0.000 1.879 1.000

District and Tehsil

2098 Construction of Soling, Drains and Nallah, Mouza Thatha Rugwaan


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1489 0.000 0.000 0.000 0.917 0.917 0.000 0.000 0.000

Approval Date

0.000 1.232 0.500

District and Tehsil

2099 Construction of Soling, Drains and Nallah, Mouza Kot Mehmood


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1490 0.000 0.000 0.000 1.646 1.646 0.000 0.000 0.000

Approval Date

0.000 2.301 1.000

District and Tehsil

2100 Construction of Soling, Drains and Nallah, Mouza Nazar Lubana


62%

Sheikhupura

11/1/2009


Major Components

Major Targets

1491 0.000 0.000 0.000 2.000 2.000 1.873 0.000 0.000

Approval Date

0.000 4.237 1.000

District and Tehsil

2101 Construction of Soling, Drains and Nallah, Mouza Sagian Moti Fuji


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1492 0.000 0.000 0.000 1.345 1.345 0.000 0.000 0.000

Approval Date

0.000 1.604 0.500

District and Tehsil

517

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2102 Construction of Soling, Drains and Nallah, Mouza Said Pur


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1493 0.000 0.000 0.000 2.021 2.021 0.000 0.000 0.000

Approval Date

0.000 2.192 0.500

District and Tehsil

2103 Construction of Soling, Drains and Nallah, Mouza Dosair


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1494 0.000 0.000 0.000 1.432 1.432 0.000 0.000 0.000

Approval Date

0.000 1.680 0.500

District and Tehsil

2104 Construction of Soling, Drains and Nallah, Mouza Meerpur


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1495 0.000 0.000 0.000 0.625 0.625 0.000 0.000 0.000

Approval Date

0.000 0.978 0.500

District and Tehsil

2105 Construction of Soling, Drains and Nallah, Mouza Thatha Lungian


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1496 0.000 0.000 0.000 1.238 1.238 0.000 0.000 0.000

Approval Date

0.000 1.511 0.500

District and Tehsil

2106 Construction of Soling, Drains and Nallah, Mouza Sehjowal


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1497 0.000 0.000 0.000 3.776 3.776 0.000 0.000 0.000

Approval Date

0.000 4.153 1.000

District and Tehsil

518

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2107 Construction of Soling, Drains and Nallah, Mouza Bohaywal


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1498 0.000 0.000 0.000 2.750 2.750 0.000 0.000 0.000

Approval Date

0.000 2.826 0.500

District and Tehsil

2108 Construction of Soling, Drains and Nallah, Mouza Ghazi Pur


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1499 0.000 0.000 0.000 1.732 1.732 0.000 0.000 0.000

Approval Date

0.000 1.941 0.500

District and Tehsil

2109 Construction of Soling, Drains and Nallah, Mousa Purani Bhani


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1500 0.000 0.000 0.000 1.455 1.455 0.000 0.000 0.000

Approval Date

0.000 1.700 0.500

District and Tehsil

2110 Construction of Soling, Drains and Nallah, Mouza Rajhian Arrian


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1501 0.000 0.000 0.000 0.893 0.893 0.000 0.000 0.000

Approval Date

0.000 1.211 0.500

District and Tehsil

2111 Construction of Soling, Drains and Nallah, Mouza Mandian Wala


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1502 0.000 0.000 0.000 2.595 2.595 0.000 0.000 0.000

Approval Date

0.000 2.691 0.500

District and Tehsil

519

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2112 Construction of Soling, Drains and Nallah, Mouza Khanowal


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1503 0.000 0.000 0.000 1.205 1.205 0.000 0.000 0.000

Approval Date

0.000 1.483 0.500

District and Tehsil

2113 Construction of Soling, Drains and Nallah, Mouza Matham Pind


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1504 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

2114 Construction of Soling, Drains and Nallah, Mouza Rana Bhatti


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1505 0.000 0.000 0.000 1.099 1.099 0.000 0.000 0.000

Approval Date

0.000 1.390 0.500

District and Tehsil

2115 Construction of Soling, Drains and Nallah, Mouza Nawan Pindi


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1506 0.000 0.000 0.000 1.454 1.454 0.000 0.000 0.000

Approval Date

0.000 1.699 0.500

District and Tehsil

2116 Construction of Soling, Drains and Nallah, Mouza Moran Wala


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1507 0.000 0.000 0.000 1.995 1.995 0.000 0.000 0.000

Approval Date

0.000 2.604 1.000

District and Tehsil

520

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2117 Construction of Soling, Drains and Nallah, Mouza Chak No. 12-UC


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1508 0.000 0.000 0.000 0.760 0.760 0.000 0.000 0.000

Approval Date

0.000 1.096 0.500

District and Tehsil

2118 Construction of Soling, Drains and Nallah, Mouza Pind Piaria


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1509 0.000 0.000 0.000 1.071 1.071 0.000 0.000 0.000

Approval Date

0.000 1.366 0.500

District and Tehsil



100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1510 0.000 0.000 0.000 0.961 0.961 0.000 0.000 0.000

Approval Date

0.000 1.270 0.500

District and Tehsil

2120 Construction of Soling, Drains and Nallah, Mouza Sagian Kalan


97%

Sheikhupura

11/1/2009


Major Components

Major Targets

1511 0.000 0.000 0.000 2.619 2.619 0.000 0.000 0.000

Approval Date

0.000 2.808 0.500

District and Tehsil



100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1512 0.000 0.000 0.000 1.008 1.008 0.000 0.000 0.000

Approval Date

0.000 1.311 0.500

District and Tehsil

521

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2122 Construction of Soling, Drains and Nallah, Mouza Bohala Shah


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1513 0.000 0.000 0.000 1.377 1.377 0.000 0.000 0.000

Approval Date

0.000 2.067 1.000

District and Tehsil

2123 Construction of Soling, Drain and Nallah Mouza Toheed Park UC-30 Wandala Dial Shah, Tibba Rehmat


38%

Sheikhupura

11/1/2009


Major Components

Major Targets

1514 0.000 0.000 0.000 2.000 2.000 4.845 0.000 0.000

Approval Date

0.000 6.822 1.000

District and Tehsil

2124 Construction of Soling, Drains and Nallah, Mouza Waghary


100%

Sheikhupura

11/1/2009


Major Components

Major Targets

1515 0.000 0.000 0.000 2.062 2.062 0.000 0.000 0.000

Approval Date

0.000 2.228 0.500

District and Tehsil

2125 Rural Drainage Scheme / PCC / Soling Scheme, Nizampura, Farooqabad, District Sheikhupura


36%

Sheikhupura

Approved


Major Components

Major Targets

1516 0.000 0.000 0.000 2.000 2.000 4.400 0.000 0.000

Approval Date

0.000 6.000 0.500

District and Tehsil

2126 Construction of Rural PCC and Drainage Scheme at UC Noon Allied Abadies


Sheikhupura

23-05-2009


Major Components

Major Targets

1517 0.000 0.000 0.000 5.000 5.000 31.064 0.000 0.000

Approval Date

0.000 31.795 0.500

District and Tehsil

522

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2127 Rehabilitation of Streets of Narang Mandi Town


Sheikhupura

23-05-2009


Major Components

Major Targets

1518 0.000 0.000 0.000 2.000 2.000 89.150 0.000 0.000

Approval Date

0.000 79.696 0.500

District and Tehsil

2128 Extension Rural Drainage Scheme Miani, Sadra Badra, Suyedanwali, Kotli Amir


100%

Sialkot

18-05-2007


Major Components

Major Targets

1519 0.000 0.000 0.000 2.653 2.653 0.000 0.000 0.000

Approval Date

0.000 9.838 8.661

District and Tehsil

2129 Extension Rural Drainage Scheme Saho Chak Badipur, Chahal Manewali


100%

Sialkot

18-05-2007


Major Components

Major Targets

1520 0.000 0.000 0.000 3.536 3.536 0.000 0.000 0.000

Approval Date

0.000 9.793 7.726

District and Tehsil

2130 Extension Rural Drainage Scheme Kakhwanwali


100%

Sialkot

10/10/2007


Major Components

Major Targets

1521 0.000 0.000 0.000 2.690 2.690 0.000 0.000 0.000

Approval Date

0.000 4.995 3.055

District and Tehsil

2131 Rural Drainage Scheme Bhathay, Kalan, Sadheray Wahgray Garhi Karloop


100%

Sialkot

19-03-2007


Major Components

Major Targets

1522 0.000 0.000 0.000 4.078 4.078 0.000 0.000 0.000

Approval Date

0.000 8.475 5.668

District and Tehsil

523

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2132 Rural Drainage Scheme Baghwal Awan, Bahoo Bhatti, Shanker Pur


100%

Sialkot

19-03-2007


Major Components

Major Targets

1523 0.000 0.000 0.000 2.388 2.388 0.000 0.000 0.000

Approval Date

0.000 6.827 5.463

District and Tehsil

2133 Rural Drainage Scheme Partanwali, Gillan Chak Sirajwali, Aakiwal


100%

Sialkot

19-03-2007


Major Components

Major Targets

1524 0.000 0.000 0.000 3.033 3.033 0.000 0.000 0.000

Approval Date

0.000 7.413 5.492

District and Tehsil

2134 Rural Drainage Scheme Badhal Channo Mom, Nawan Pind, Akbar Abad


100%

Sialkot

19-03-2007


Major Components

Major Targets

1525 0.000 0.000 0.000 2.530 2.530 0.000 0.000 0.000

Approval Date

0.000 7.834 6.479

District and Tehsil

2135 Rural Drainage Scheme Chak Bidia, Tarkalian, Darghanwali, Sada Chak Baghowal


80%

Sialkot

19-03-2007


Major Components

Major Targets

1526 0.000 0.000 0.000 3.000 3.000 2.212 0.000 0.000

Approval Date

0.000 9.742 5.991

District and Tehsil

2136 Extension Rural Drainage Scheme Aley Wali, Molowal, Chak Baso, Kotli Joia, Nawan Pind Lopowali, Kotli Miani, Kotli Channo


100%

Sialkot

19-03-2007


Major Components

Major Targets

1527 0.000 0.000 0.000 4.639 4.639 0.000 0.000 0.000

Approval Date

0.000 9.405 6.177

District and Tehsil

524

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2137 Extension Rural Drainage Scheme Channi Gondal, Laelwali


100%

Sialkot

10/10/2007


Major Components

Major Targets

1528 0.000 0.000 0.000 0.543 0.543 0.000 0.000 0.000

Approval Date

0.000 10.862 11.948

District and Tehsil

2138 Extension Rural Drainage Scheme Sohawala


70%

Sialkot

27-08-2007


Major Components

Major Targets

1529 0.000 0.000 0.000 2.000 2.000 15.293 0.000 0.000

Approval Date

0.000 43.905 33.198

District and Tehsil

2139 Extension Rural Drainage Scheme Dhilum Balagon, Kung Chailo


100%

Sialkot

27-08-2007


Major Components

Major Targets

1530 0.000 0.000 0.000 4.906 4.906 0.000 0.000 0.000

Approval Date

0.000 13.136 10.200

District and Tehsil

2140 Extension Rural Drainage Scheme Kulluwal


82%

Sialkot

27-08-2007


Major Components

Major Targets

1531 0.000 0.000 0.000 3.244 3.244 3.089 0.000 0.000

Approval Date

0.000 14.568 10.420

District and Tehsil

2141 Extension Rural Drainage Scheme Gojra


100%

Sialkot

8/10/2007


Major Components

Major Targets

1532 0.000 0.000 0.000 3.756 3.756 0.000 0.000 0.000

Approval Date

0.000 9.598 7.282

District and Tehsil

525

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2142 Rural Drainage Scheme Mitranwali


38%

Sialkot

13-09-2007


Major Components

Major Targets

1533 0.000 0.000 0.000 3.000 3.000 19.966 0.000 0.000Approval Date

0.000 27.786 8.988

District and Tehsil

2143 Rural Drainage Scheme Habib Pur


57%

Sialkot

27-08-2007


Major Components

Major Targets

1534 0.000 0.000 0.000 3.000 3.000 4.606 0.000 0.000Approval Date

0.000 9.350 3.147

District and Tehsil

2144 Rural Drainage Scheme Burj Cheema


100%

Sialkot

10/10/2007


Major Components

Major Targets

1535 0.000 0.000 0.000 0.367 0.367 0.000 0.000 0.000

Approval Date

0.000 7.342 8.076

District and Tehsil

2145 Tameer Nullah Jatt Musewala to Saim Nala Raja Ghumman


100%

Sialkot

4/2/2009


Major Components

Major Targets

1536 0.000 0.000 0.000 0.825 0.825 0.000 0.000 0.000

Approval Date

0.000 1.500 0.900

District and Tehsil

2146 Tameer Nullah Sulfkar Rehman House to Afzal Sahi House Bharoke


100%

Sialkot

4/2/2009


Major Components

Major Targets

1537 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000

Approval Date

0.000 2.000 2.000

District and Tehsil

526

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2147 Tameer Nullah Abadi Kalan to UC Raja Ghumman


100%

Sialkot

4/2/2009


Major Components

Major Targets

1538 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000

Approval Date

0.000 0.500 0.500

District and Tehsil

2148 Tameer Nullah Jmain Nullah Burj Arriyan to Saim Nullah


100%

Sialkot

4/2/2009


Major Components

Major Targets

1539 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000

Approval Date

0.000 1.500 1.500

District and Tehsil

2149 Tameer Nullah Fatima Hospital to Civil Chowk Daska


100%

Sialkot

4/2/2009


Major Components

Major Targets

1540 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

2150 Rural Drainage Scheme Baghiari (UC Prail)


Sialkot

14-02-2009


Major Components

Major Targets

1541 0.000 0.000 0.000 0.306 0.306 0.000 0.000 0.000

Approval Date

0.000 2.005 2.000

District and Tehsil

2151 Drainage Nullah around Village Shahzada UC Chahoor


Sialkot

14-02-2009


Major Components

Major Targets

1542 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000

Approval Date

0.000 2.000 2.000

District and Tehsil

527

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2152 Construction of PCC Streets in Chawinda Bazar UC Chawinda


Sialkot

14-02-2009


Major Components

Major Targets

1543 0.000 0.000 0.000 0.323 0.323 0.000 0.000 0.000

Approval Date

0.000 2.020 2.000

District and Tehsil

2153 Rural Drainage Feasilities for Village Jassoran Council in NA-

114


41%

Sialkot

14-02-2009


Major Components

Major Targets

1544 0.000 0.000 0.000 2.000 2.000 3.159 0.000 0.000

Approval Date

0.000 4.660 0.200

District and Tehsil

2154 Rural Drainage Scheme Libbay


51%

Sialkot

14-02-2009


Major Components

Major Targets

1545 0.000 0.000 0.000 2.000 2.000 2.317 0.000 0.000Approval Date

0.000 4.144 0.449

District and Tehsil

2155 Construction of Main Drain for proper sewerage system in Village Rattian Syedan, Union Council Bounkan, Tehsil & District Sialkot


100%

Sialkot

14-02-2009


Major Components

Major Targets

1546 0.000 0.000 0.000 0.620 0.620 0.000 0.000 0.000

Approval Date

0.000 0.800 0.300

District and Tehsil

2156 Construction of Soling & Drain at U/C Shehi


100%

Sialkot

14-02-2009


Major Components

Major Targets

1547 0.000 0.000 0.000 0.725 0.725 0.000 0.000 0.000

Approval Date

0.000 1.500 1.000

District and Tehsil

528

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2157 Construction of Soling & Drain at U/C Dallowali


100%

Sialkot

14-02-2009


Major Components

Major Targets

1548 0.000 0.000 0.000 0.725 0.725 0.000 0.000 0.000

Approval Date

0.000 1.500 1.000

District and Tehsil

2158 Construction of Soling & Drain at U/C Kharota Syeddan


100%

Sialkot

14-02-2009


Major Components

Major Targets

1549 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

2159 Construction of Soling & Drain at U/C Kotli Loharan


100%

Sialkot

14-02-2009


Major Components

Major Targets

1550 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

2160 Construction of Soling & Drain at U/C Head Marala


100%

Sialkot

14-02-2009


Major Components

Major Targets

1551 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

2161 Construction of Soling & Drain at U/C Kachhi Maand


100%

Sialkot

14-02-2009


Major Components

Major Targets

1552 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

529

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2162 Construction of Soling & Drain at U/C Phoklian


100%

Sialkot

14-02-2009


Major Components

Major Targets

1553 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

2163 Construction of Soling & Drain at U/C Gondal


100%

Sialkot

14-02-2009


Major Components

Major Targets

1554 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

2164 Construction of Soling & Drain at U/C Pindi Khokhran


100%

Sialkot

14-02-2009


Major Components

Major Targets

1555 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000

Approval Date

0.000 1.000 1.000

District and Tehsil

2165 Rehabilitation Sewerage Scheme Chak No.81/5R Resoling etc


100%

Sahiwal

6.2.09


Major Components

Major Targets

1556 0.000 0.000 0.000 0.090 0.090 0.000 0.000 0.000

Approval Date

0.000 0.600 0.600

District and Tehsil

2166 Rehabilitation Sewerage Scheme Chak No.85/6-R


74%

Sahiwal

27.05.2009


Major Components

Major Targets

1557 0.000 0.000 0.000 0.472 0.472 1.029 0.000 0.000

Approval Date

0.000 3.479 2.500

District and Tehsil

530

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2167 Rural Drainage Scheme Chak No.24/11-1-L


58%

Sahiwal

28.08.08


Major Components

Major Targets

1558 0.000 0.000 0.000 2.000 2.000 5.152 0.000 0.000

Approval Date

0.000 10.567 5.000

District and Tehsil

2168 Feasibilities for Low Cost Sanitation/Treatment Facility for medium/large villages in Punjab-Pilot Sanitation Project in Village 302/GB


100%

Toba Tek Singh

27.8.08


Major Components

Major Targets

1559 0.000 0.000 0.000 1.573 1.573 0.000 0.000 0.000

Approval Date

0.000 11.845 12.000

District and Tehsil

2169 Construction of Sullage Carrier Oxidation Pound form Chak No.256/GB Phaloor to Azafi Abadi Chak No.256/GB

Construction of Sullage Carrier and Oxidation Pound etx.100%

Toba Tek Singh

19.3.09


Major Components

Major Targets

1560 0.000 0.000 0.000 0.231 0.231 0.000 0.000 0.000

Approval Date

0.000 1.541 1.541

District and Tehsil

2170 Sewerage Scheme, Machiwall

Sewer,Surface Drain, B/Pavement.

100%

Vehari , Burewala

15.03.07


Major Components

Major Targets

1561 0.000 0.000 0.000 3.529 3.529 0.000 0.000 0.000Approval Date

0.000 6.062 3.442

District and Tehsil

2171 Rehabilitation of Sewerage/Drainage Scheme,Tibba Sultan Pur.

Sewer,Surface Drain, B/Pavement.

55%

Vehari , Burewala

19.02.09


Major Components

Major Targets

1562 0.000 0.000 0.000 2.000 2.000 8.385 0.000 0.000

Approval Date

0.000 16.248 8.300

District and Tehsil

531

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

0.000 3,646.396 1,793.608 0.000 708.398 0.000 0.000 0.000 708.398 708.398 1,544.874 124.178 0.000Sub-Total: Rural Sewerage Drainage

Punjab Basis2172 Establishment of PHE Research

and training Institute

Capacity Building of HRM

67%

Punjab

2/8/2006


Major Components

Major Targets

1563 0.000 0.000 0.000 10.385 10.385 7.615 0.000 0.000

Approval Date

0.000 20.000 5.000

District and Tehsil

2173 Establishment of PHED PMUs / CDUs Staff and Design Directorates Staff at Provincial Level for a period of 36-Months (Including cost of Vehicles) PHED North Zone (1165 Posts) & South Zone(987 Posts) Total (1152 Posts)

Strengthening and Capacity Building of PHED 79%

Punjab

16-03-2007


Major Components

Major Targets

1564 0.000 0.000 0.000 310.000 310.000 218.686 0.000 0.000

Approval Date

0.000 891.031 496.000

District and Tehsil

2174 Up-gradation of Head Quarter Office Building at 2-Lake Road, Lahore.

Civil Works and Allied Works

76%

Punjab

10/11/2008


Major Components

Major Targets

1565 0.000 0.000 0.000 50.000 50.000 19.812 0.000 0.000

Approval Date

0.000 72.010 13.000

District and Tehsil

2175 Improvement & Extension of Water Testing Laboratories (Phase-I)

Improvement in working of PHED Laboratories 58%

Punjab

31-10-2006


Major Components

Major Targets

1566 0.000 0.000 0.000 10.385 10.385 15.902 0.000 0.000

Approval Date

0.000 33.293 12.000

District and Tehsil

532

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2176 Study and preparation of comprehensive plan of Urban Water Supply, Sewerage Scheme and Sewerage treatment Plant.

To engage Consultancy Services for preparation of master plan of urban areas in Punjab82%

Punjab

24-09-2008


Major Components

Major Targets

1567 0.000 0.000 0.000 30.000 30.000 15.638 0.000 0.000

Approval Date

0.000 76.931 42.833

District and Tehsil

2177 Public awareness campaign for preventing wastage of postable water and Sanitation practices through print & electric media & seminars (Revised)

Awareness cmpaign about safe drinking water and santitation facilities through electric and print media etc100%

Punjab

24-03-2007


Major Components

Major Targets

1568 0.000 0.000 0.000 25.750 25.750 0.000 0.000 0.000

Approval Date

0.000 25.000 3.000

District and Tehsil

2178 Strengthening and Capacity Building of PHED in MIS / ME (PC-I).(Revised)

Establishment linkage among Head quarter and Field offices with web based MIS Software 88%

Punjab

7/9/2007


Major Components

Major Targets

1569 0.000 0.000 0.000 12.160 12.160 5.000 0.000 0.000

Approval Date

0.000 35.600 23.780

District and Tehsil

2179 Construction of Residential Building for Superintending Engineer / Executive Engineer, PHE Lahore


100%

Punjab

25-11-2007


Major Components

Major Targets

1570 0.000 0.000 0.000 6.300 6.300 0.000 0.000 0.000

Approval Date

0.000 10.000 5.200

District and Tehsil

533

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2180 Construction of Residential Buildings for officers (BS-16 to 18)


22%

Punjab

8/5/2009


Major Components

Major Targets

1571 0.000 0.000 0.000 20.000 20.000 40.000 29.585 0.000

Approval Date

0.000 77.987 0.100

District and Tehsil

2181 Establishment of 31 Laboratories at Districts H/Q of Punjab at District Level (Replacement of Outlived Water Supply lines Causing Treats of Gastroenteries & other Borne Disease) for a

period of 01-04.2009 to 30.06.2011

Establishment at District Level

48%

Punjab

8/5/2009


Major Components

Major Targets

1572 0.000 0.000 0.000 60.000 60.000 60.000 21.719 0.000

Approval Date

0.000 137.147 16.000

District and Tehsil

0.000 1,378.999 616.913 0.000 534.980 0.000 0.000 0.000 534.980 534.980 382.652 51.304 0.000Sub-Total: Punjab Basis

Forieign Aided Project2182 Rural Water Supply & Drainage

Schemes Chashma Right Bank Canal D.G.Khan(CRBC)ADB

Loan(SF-PK-1146) on the basis of (86% ADB Loan +14% Punjab Govt. Share)

T/Well,D/system,R.Main,Pump House,Drains and other allied works.

Dera Ghazi Khan

Approved


Major Components

Major Targets

1573 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000

Approval Date

397.980 486.500 7.248

District and Tehsil

397.980 486.500 7.248 0.000 20.000 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000Sub-Total: Forieign Aided Project

534

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2183 Water Supply Schemes for all Tehsils Head Quarters of Distt. Muzaffargarh, Kot Addu.

Source,T/Well,P/Machinery,Electrification,staff Quarter,RCC sewer, P/Machinery,OHTL,Pacca Sullage Carrier,Diesel Oil Generartor.etc.68%


19.10.07


Major Components

Major Targets

1574 0.000 0.000 0.000 7.795 7.795 10.000 59.708 0.000

Approval Date

0.000 188.781 139.595

District and Tehsil

2184 Water Supply Schemes for all Tehsils Head Quarters of Distt. Muzaffargarh, Jatoi.


Muzaffargarh , Jatoi

19.10.07


Major Components

Major Targets

1575 0.000 0.000 0.000 7.000 7.000 37.431 0.000 0.000

Approval Date

0.000 65.866 31.315

District and Tehsil

2185 Water Supply Schemes for all Tehsils Head Quarters of Distt. Muzaffargarh, Ali Pur.


Muzaffargarh , Alipur

19.10.07


Major Components

Major Targets

1576 0.000 0.000 0.000 9.505 9.505 12.506 0.000 0.000

Approval Date

0.000 40.088 24.090

District and Tehsil

2186 Urban Water Supply Scheme, Muzaffargarh (Ammended)


Muzaffargarh , M/garh

10.11.08


Major Components

Major Targets

1577 0.000 0.000 0.000 20.000 20.000 80.000 80.000 0.000

Approval Date

0.000 419.689 40.000

District and Tehsil

PSDP

535

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2187 Clean Water Scheme Depalpur City.


Okara

18-11-2006


Major Components

Major Targets

1578 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000

Approval Date

0.000 67.556 59.826

District and Tehsil

2188 Urban Water Supply and Sanitation Scheme,Pakpattan and

Arifwala City.

Source,T/Well,P/Machinery,Electrification,staff Quarter,RCC sewer, P/Machinery,OHTL,Pacca Sullage Carrier,Diesel Oil Generartor.etc.

Pakpattan , Pakpattan/Arifwala

17.1.09


Major Components

Major Targets

1579 0.000 0.000 0.000 100.000 100.000 100.000 101.000 0.000

Approval Date

0.000 643.061 20.000

District and Tehsil

2189 Urban Water Supply T.T.Singh

Source,T/Well,P/Machinery,Electrification,staff Quarter,P/Machinery, D/System etc.

Toba Tek Singh

Approved


Major Components

Major Targets

1580 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000Approval Date

0.000 391.000 50.000

District and Tehsil

2190 Drainage Scheme & Sewerage System Okara City (KPP Programme)


Okara

25-10-2007


Major Components

Major Targets

1581 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000

Approval Date

0.000 54.815 57.639

District and Tehsil

2191 Sewerage / Drainage Scheme South Disposal Okara City (KPP

Programme)


Okara

25-10-2007


Major Components

Major Targets

1582 0.000 0.000 0.000 10.000 10.000 32.593 0.000 0.000

Approval Date

0.000 201.959 189.660

District and Tehsil

536

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2192 Urban Sewerage / Drainage Scheme Ferozewala


39%

Sheikhupura

18.10.2008


Major Components

Major Targets

1583 0.000 0.000 0.000 20.000 20.000 55.678 0.000 0.000

Approval Date

0.000 78.850 15.000

District and Tehsil

2193 Urban Sewerage / Drainage Scheme Muridke


13%

Sheikhupura

22-11-2008


Major Components

Major Targets

1584 0.000 0.000 0.000 50.000 50.000 200.000 287.402 0.000

Approval Date

0.000 489.045 25.000

District and Tehsil

2194 Rural Water Supply / Sewerage & Drainage Under P.M Package in Multan (27 No Scheem) :-

multan

Approved


Major Components

Major Targets

1585 0.000 0.000 0.000 2.700 2.700 0.000 0.000 0.000

Approval Date

0.000 1,120.670 0.000

District and Tehsil

0.000 3,761.380 652.125 0.000 243.000 0.000 0.000 0.000 243.000 243.000 528.207 528.110 0.000Sub-Total: PSDP397.980 11,795.343 0.000 6,000.000 0.000 0.000 0.000 6,000.000 6,000.000 11,521.663 7,772.634 230.000Total: ON-GOING SCHEMES 35,827.413

NEW SCHEMESUrban Water Supply

2195 Augmentation of Water Supply Scheme, Sargodha

i) Sourceii) Main Pipe Line, Distribution & Machinery25%

Sargodha

Un-approved


Major Components

Major Targets

1586 0.000 0.000 0.000 150.000 150.000 255.000 285.000 0.000

Approval Date

0.000 600.000 0.000

District and Tehsil

537

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2196 Ext. Urban Water Supply Scheme & Sewerage Nankana Sahib


Nankana Sahib

Un-approved


Major Components

Major Targets

1587 0.000 0.000 0.000 75.000 75.000 120.000 150.000 0.000

Approval Date

0.000 300.000 0.000

District and Tehsil

2197 Comprehensive water Supply & Sewearge Scheme Khushab


Khushab

Un-approved


Major Components

Major Targets

1588 0.000 0.000 0.000 100.000 100.000 170.000 190.000 0.000

Approval Date

0.000 400.000 0.000

District and Tehsil

2198 Comprehensive water supply & Sewerage Scheme Mianwali


Mianwali

Un-approved


Major Components

Major Targets

1589 0.000 0.000 0.000 75.000 75.000 165.000 220.000 0.000

Approval Date

0.000 400.000 0.000

District and Tehsil

2199 Rehabilation of Water Supply Scheme Khewra

) Source ii) Main Pipe Distribution & Machinery30%

Jhelum , P. D. Khan

Un- Approved


Major Components

Major Targets

1590 0.000 0.000 0.000 10.000 10.000 20.000 0.000 0.000

Approval Date

0.000 20.000 0.000

District and Tehsil

2200 Water Supply Scheme Kot Momin

) Source ii) Main Pipe Distribution &

15%

Sargodha

Un- Approved


Major Components

Major Targets

1591 0.000 0.000 0.000 10.000 10.000 40.000 0.000 0.000Approval Date

0.000 50.000 0.000

District and Tehsil

0.000 1,770.000 0.000 0.000 420.000 0.000 0.000 0.000 420.000 420.000 770.000 845.000 0.000Sub-Total: Urban Water Supply

538

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2201 Urban Sewerage Scheme Jhelum with Treatment Plant


25%

Jhelum

Un-approved


Major Components

Major Targets

1592 0.000 0.000 0.000 100.000 100.000 170.000 190.000 0.000

Approval Date

0.000 400.000 0.000

District and Tehsil

2202 Provision of Sewerage System Lala Musa


30%

Gujrat

Un- Approved


Major Components

Major Targets

1593 0.000 0.000 0.000 10.000 10.000 10.000 0.000 0.000

Approval Date

0.000 20.000 0.000

District and Tehsil

2203 Urban Sewerage Drainage Scheme, Pattoki


25%

Kasur , Pattoki

Un-app.


Major Components

Major Targets

1594 0.000 0.000 0.000 30.000 30.000 70.000 25.000 0.000

Approval Date

0.000 125.000 0.000

District and Tehsil

0.000 545.000 0.000 0.000 140.000 0.000 0.000 0.000 140.000 140.000 250.000 215.000 0.000Sub-Total: Urban Sewerage Drainage

Rural Water Supply2204 Rehabilitation of Non Functional

Rural Water Supply Schemes (232)

Source ii) Main Pipe Distribution &

100%

Punjab

Un- Approved


Major Components

Major Targets

1595 0.000 0.000 0.000 800.000 800.000 0.000 0.000 0.000

Approval Date

0.000 800.000 0.000

District and Tehsil

2205 Water Supply and Sanitation Schemes

100%

Punjab

Un- Approved


Major Components

Major Targets

1596 0.000 0.000 0.000 955.000 955.000 0.000 0.000 0.000

Approval Date

0.000 955.000 0.000

District and Tehsil

0.000 1,755.000 0.000 0.000 1,755.000 0.000 0.000 0.000 1,755.000 1,755.000 0.000 0.000 0.000Sub-Total: Rural Water Supply

Urban Sewerage Drainage

539

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

Punjab Basis2206 Establishment of Incubation &

Facilitation Centers for new Consultancy in HUD & PHED

100%

Punjab

Un-app.


Major Components

Major Targets

1597 0.000 0.000 0.000 15.000 15.000 15.000 0.000 0.000

Approval Date

0.000 15.000 0.000

District and Tehsil

2207 Provision of Funds for incomplete Schemes Targetted for 2008-09


Punjab

Un-app.


Major Components

Major Targets

1598 0.000 0.000 0.000 25.000 25.000 75.000 0.000 0.000

Approval Date

0.000 100.000 0.000

District and Tehsil

2208 Improvement of Drinking Water Quality in all Arsenic Affected areas of Punjab

To improve the working of the Department.9%

Punjab

Un-app.


Major Components

Major Targets

1599 0.000 0.000 0.000 45.000 45.000 100.000 200.000 155.000

Approval Date

0.000 500.000 0.000

District and Tehsil

2209 Digital Mapping of Urban / Rural Areas

Identification of Sewerage/Drainage alternate disposal treatment solid waste water facilities.100%

Punjab

Un-app.


Major Components

Major Targets

1600 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000

Approval Date

0.000 20.000 0.000

District and Tehsil

540

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2210 Construction of PHED Office Buildings in Punjab.

Civil and allied works

100%

Punjab

Un-app.


Major Components

Major Targets

1601 0.000 0.000 0.000 50.000 50.000 0.000 0.000 0.000

Approval Date

0.000 50.000 0.000

District and Tehsil

2211 Third Party Validation for Quality Control of the New Initiatives through out Punjab

Checking of Civil Works

100%

Punjab

Un-app.


Major Components

Major Targets

1602 0.000 0.000 0.000 30.000 30.000 0.000 0.000 0.000

Approval Date

0.000 30.000 0.000

District and Tehsil

0.000 715.000 0.000 0.000 185.000 0.000 0.000 0.000 185.000 185.000 190.000 200.000 155.000Sub-Total: Punjab Basis0.000 0.000 0.000 2,500.000 0.000 0.000 0.000 2,500.000 2,500.000 1,210.000 1,260.000 155.000Total: NEW SCHEMES 4,785.000

397.980 40,612.413 11,795.343 0.000 8,500.000 0.000 0.000 0.000 8,500.000 8,500.000 12,731.663 9,032.634 385.000Grand Total

541

SOCIAL PROTECTION

542

SOCIAL PROTECTION VISION Strive to attain the ultimate objective of welfare state according to collective social and ethical aspirations of people free form exploitation, deprivation

and discrimination.

POLICY

• The major objective in the social protection sector is the creation of welfare facilities and healthy living opportunities of vulnerable groups

including destitute and old age women and Children.

• Gender mainstreaming in Public and Private Setup.

• Impart marketable skills for self employment.

• Eradication of drug menace and rehabilitation of drug addicts.

• Establishment of beggar centre to eradicate menace of beggary from the society.

NEW INITITAIVES

• Establishment of working women hostel at Sahiwal

• Construction of building of shelter home at Attock

• Establishment of welfare home for beggars at Lahore.

• Establishment of Family counseling centres at Lahore & Rawalpindi

• Establishment of one stop crisis centres at the major hospitals of Lahore.

• Socio Economic Development of Destitute & Neglected Children Families under the Head of Child Protection.

• Establishment of 100 Vocational training institutes by Punjab Vocational Training Council and up gradation of 134 Existing VTIS.

543

(Million Rs)


Social Protection 251.925 633.075 885.000 0.000 885.000 12.000 3.000 15.000 0.000 15.000 263.925 636.075 900.000 0.000 900.000

Total 251.925 633.075 885.000 0.000 885.000 12.000 3.000 15.000 0.000 15.000 263.925 636.075 900.000 0.000 900.000

Number of Schemes


Social Protection 262.121 625.879 888.000 0.000 888.000 175.350 136.650 312.000 0.000 312.000 437.471 762.529 1,200.000 0.000 1,200.000

Total 262.121 625.879 888.000 0.000 888.000 175.350 136.650 312.000 0.000 312.000 437.471 762.529 1,200.000 0.000 1,200.000


Social Protection 540.250 569.750 1,110.000 0.000 1,110.000 198.950 191.050 390.000 0.000 390.000 739.200 760.800 1,500.000 0.000 1,500.000

Total 540.250 569.750 1,110.000 0.000 1,110.000 198.950 191.050 390.000 0.000 390.000 739.200 760.800 1,500.000 0.000 1,500.000

3,600.000


6 21


SOCIAL PROTECTION MTDF 2009-12 GRAND TOTAL

MTDF 2009-12Social Protection : Summary





15

544




G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12


(Million Rs)SOCIAL PROTECTION: SUMMARYNo. of


ON-GOING SCHEMES

251.925 333.416 0.000 0.000 251.925 333.416 585.341 353.528 0.000Social Welfare, Women Development & Bait-ul-Maal

13

0.000 134.870 0.000 0.000 0.000 134.870 134.870 0.000 0.000Punjab Vocational & Training Council

1

0.000 164.789 0.000 0.000 0.000 164.789 164.789 72.351 0.000Child Protection & Welfare Bureau (CPWB)

1

251.925 633.075 0.000 0.000 251.925 633.075 885.000 425.879 0.000Total: ON-GOING SCHEMES 15NEW SCHEMES

12.000 3.000 0.000 0.000 12.000 3.000 15.000 104.000 51.000Social Welfare, Women Development & Bait-ul-Maal

6

12.000 3.000 0.000 0.000 12.000 3.000 15.000 104.000 51.000Total: NEW SCHEMES 6

263.925 636.075 0.000 0.000 263.925 636.075 900.000 529.879 51.000Grand Total 21

545

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)SOCIAL PROTECTION

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

ON-GOING SCHEMESSocial Welfare, Women Development & Bait-ul-Maal

2212 Construction of Building of Gehwara at Rawalpindi.

Construction of building

Completion of construction work

Rawalpindi

Approved 28/08/ 2008


Major Components

Major Targets

1 0.000 0.000 25.144 0.000 25.144 0.000 0.000 0.000

Approval Date

0.000 35.144 10.000

District and Tehsil

2213 Construction of Building of District Industrial Home (Dih) At Rawalpindi

Construction of building

Completion of construction work

Rawalpindi



Major Components

Major Targets

2 0.000 0.000 8.990 0.000 8.990 0.000 0.000 0.000

Approval Date

0.000 23.990 15.000

District and Tehsil

2214 Establishment of Children Homes (Orphanages) at Gujranwala

Boarding & lodging facility, Medical care, Technical & Vocational trainning, Religious education.completion of construction work, finalizing purchases, Provision of institutional care to 400 orphan children annually.Gujranwala

Approved 10/09/08


Major Components

Major Targets

3 0.000 0.000 13.719 9.823 23.542 0.000 0.000 0.000

Approval Date

0.000 39.542 16.000

District and Tehsil

546

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2215 Enhancing capacity of existing Women Development Centre in Model Town Extension Lahore

Construction of building, including day care centre, display centre, nursery classes, gym, library ,staff room & production centreCompletion of construction work, finalizing purchases & conducting trainings in 25 different skills & training 10,000 trainees per year.Lahore

Approved 03/07/2008


Major Components

Major Targets

4 0.000 0.000 66.153 0.912 67.065 0.000 0.000 0.000

Approval Date

0.000 160.710 93.952

District and Tehsil

2216 Strengthening & upgradation of home for disabled persons (Nasheman)

Strengthening of existing structure. provision of machinery equipment& transport.Strengthening & upgradation of the institute.Lahore



Major Components

Major Targets

5 0.000 0.000 0.916 17.291 18.207 0.000 0.000 0.000

Approval Date

0.000 23.207 5.000

District and Tehsil

2217 Strengthening & capacity building of Dar-ul-Falah

Strengthening of existing structure. provision of machinery equipment & transport.Strengthening & upgradation of the institute.Lahore



Major Components

Major Targets

6 0.000 0.000 0.000 26.711 26.711 0.000 0.000 0.000

Approval Date

0.000 29.947 3.236

District and Tehsil

547

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2218 Establishment of Drug Rehabilitation Centre At Multan

Detoxification centre,vocational trainning centre, hostel for detoxified patients& trainning workshops for them.Detoxfication of 200 addicts annually, trainning of 200 inmates in 6 different skills, Job placement.Multan

Approved 27/12/2006


Major Components

Major Targets

7 0.000 0.000 4.590 16.065 20.655 0.000 0.000 0.000

Approval Date

0.000 52.423 31.768

District and Tehsil

2219 Implementation of Gender Reform Action Plan (GRAP)

GRAP targets critcal areas of political, fiscal, policy & institutional reforms, women employment & capacity building in public sector.Establishment of Grap support units all over punjab * Gender Mainstreaming units in 8 line departments.Punjab

Approved 18/07/2007


Major Components

Major Targets

8 0.000 0.000 0.000 148.848 148.848 353.528 0.000 0.000

Approval Date

0.000 605.370 109.304

District and Tehsil

2220 Establishment of 7 Model Children Homes (Orphanages) in 5 districts of Punjab

Boarding & lodging facility, medical care, technical & vocational trainning, religious education.completion of construction work, finalizing purchases, provision of institutional care to 400 orphan children annually.Narowal,Dera Ghazi Khan, Sialkot, Sargodha, Rawalpindi

Approved 19/08/2008


Major Components

Major Targets

9 0.000 0.000 29.908 61.869 91.777 0.000 0.000 0.000

Approval Date

0.000 197.952 106.175

District and Tehsil

548

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2221 Strengthening and capacity building of existing Old Age Homes And Establishment of 3 more homes in Punjab

Refurbishment of existing old age homes,provision of machinery, equipment and transport.Completion of construction work, recruitment of staff, provision of institutional care to 250 old age peopleSahiwal, Narowal,Toba Tek Singh, Rawalpindi,Multan, Lahore

Approved 19/08/2008


Major Components

Major Targets

10 0.000 0.000 5.958 51.897 57.855 0.000 0.000 0.000

Approval Date

0.000 129.984 72.129

District and Tehsil

2222 Construction of building of Shelter Homes in 5 districts of Punjab ( Phase-I)

Construction of building of shelter homes

completion of consruction work, provision of shelter facilties to 250 women in distressJhang, Muzaffargarh, Rajanpur, Bahawalnagar ,Toba Tek Singh

Approved 19/08/2008


Major Components

Major Targets

11 0.000 0.000 22.529 0.000 22.529 0.000 0.000 0.000

Approval Date

0.000 62.445 39.916

District and Tehsil

2223 Construction of female barracks in the central / districts jails of Rawalpindi & Faisalabad

Construction of female barracks in district jail R/Pindi & central jail F/Bad.Completion of construction work, provision of accommodation for 400 women prisoners in both jails.Rawalpindi,Faisalabad

Approved 03/07/2008


Major Components

Major Targets

12 0.000 0.000 16.463 0.000 16.463 0.000 0.000 0.000

Approval Date

0.000 21.563 5.100

District and Tehsil

549

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2224 Construction of building of Shelter Homes in 5 districts of Punjab (Phase-II)


completion of consruction work, provision of shelter facilties to 250 women in distressKhushab, Khanewal, Vehari, Sahiwal, Mianwali



Major Components

Major Targets

13 0.000 0.000 57.555 0.000 57.555 0.000 0.000 0.000

Approval Date

0.000 87.295 29.740

District and Tehsil

0.000 1,469.572 537.320 251.925 333.416 0.000 0.000 251.925 333.416 585.341 353.528 0.000 0.000Sub-Total: Social Welfare, Women Development & Bait-ul-Maal

Punjab Vocational & Training Council2225 Establishment of 100 Vocational

Training Institutes (VTIs) by Punjab Vocational Training Council (PVTC) and up gradation of 134 existing VTIs.

Establishment of VTIs and upgradation of existing VTIs.Establishment of VTIs and upgradation of existing VTIs.Punjab

09/02/2008


Major Components

Major Targets

14 0.000 0.000 0.000 134.870 134.870 0.000 0.000 0.000

Approval Date

0.000 535.100 400.230

District and Tehsil

0.000 535.100 400.230 0.000 134.870 0.000 0.000 0.000 134.870 134.870 0.000 0.000 0.000Sub-Total: Punjab Vocational & Training Council

Child Protection & Welfare Bureau (CPWB)2226 Socio-economic development of

destitute & neglected children's families

Income generation grants, micro-finance, vocational technical trainingIncome generation grants, micro-finance, vocational technical trainingLahore, Gujranwala,Multan, Faisalabad, Rawalpindi

27/11/07


Major Components

Major Targets

15 0.000 0.000 0.000 164.789 164.789 72.351 0.000 0.000

Approval Date

0.000 360.440 123.300

District and Tehsil

550

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

0.000 360.440 123.300 0.000 164.789 0.000 0.000 0.000 164.789 164.789 72.351 0.000 0.000Sub-Total: Child Protection & Welfare Bureau (CPWB)

0.000 1,060.850 251.925 633.075 0.000 0.000 251.925 633.075 885.000 425.879 0.000 0.000Total: ON-GOING SCHEMES 2,365.112

NEW SCHEMESSocial Welfare, Women Development & Bait-ul-Maal

2227 Construction of building of Shelter Home at Attock


Completion of consruction work, provision of shelter facilities to 250 women in distress.Attock

Un-Approved


Major Components

Major Targets

16 0.000 0.000 3.000 0.000 3.000 12.000 0.000 0.000

Approval Date

0.000 15.000 0.000

District and Tehsil

2228 Establishment of Children Home (Orphanage) at Faisalabad

Boarding & lodging facility, medical care, technical & vocational trainning, religious education.completion of construction work, finalizing purchases provision o of institutional care to 400 orphan children annually.Faisalabad

Un-Approved


Major Components

Major Targets

17 0.000 0.000 4.000 0.000 4.000 30.000 11.000 0.000

Approval Date

0.000 45.000 0.000

District and Tehsil

2229 Establishment of Beggar's Home at Lahore

Medical treatment, psychological counselling, vocational trainning & rehabilitation services of beggarsTo help beggars earn their own living through some profession.to minimize the menance of beggary from the city.Lahore

Un-Approved


Major Components

Major Targets

18 0.000 0.000 0.000 1.000 1.000 30.000 19.000 0.000

Approval Date

0.000 50.000 0.000

District and Tehsil

551

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2230 Establishment of hostel for working women at Sahiwal

Construction of building of hostel, purchase of equipment ,recruitment of staff.To facilitate the 50 working women of Sahiwal division at one time.Sahiwal

Un-Approved


Major Components

Major Targets

19 0.000 0.000 5.000 0.000 5.000 10.000 5.000 5.000

Approval Date

0.000 25.000 0.000

District and Tehsil

2231 Family Counselling Centres

Psychological therapy, counselling, rehabilitation services. provision of round the clock helpline serviceStrengthening of family institution in the Community. To provide instant guidance & counsellig to the client.Lahore ,Rawalpindi

Un-Approved


Major Components

Major Targets

20 0.000 0.000 0.000 1.000 1.000 10.000 4.000 45.000Approval Date

0.000 60.000 0.000

District and Tehsil

2232 One stop crisis centre for women In distress

Medical treatment, psychological counselling & rehabilitation services of women in distressTo provide multiple rehabilitative services to the women in distress.Lahore,Rawalpindi,Bahawalpur ,Multan

Un-Approved


Major Components

Major Targets

21 0.000 0.000 0.000 1.000 1.000 12.000 12.000 15.000

Approval Date

0.000 40.000 0.000

District and Tehsil

0.000 235.000 0.000 12.000 3.000 0.000 0.000 12.000 3.000 15.000 104.000 51.000 65.000Sub-Total: Social Welfare, Women Development & Bait-ul-Maal

0.000 0.000 12.000 3.000 0.000 0.000 12.000 3.000 15.000 104.000 51.000 65.000Total: NEW SCHEMES 235.000

0.000 2,600.112 1,060.850 263.925 636.075 0.000 0.000 263.925 636.075 900.000 529.879 51.000 65.000Grand Total

552

REGIONAL PLANNING

553

REGIONAL PLANNING VISION Eliminate regional disparities by bridging the gap between developed and less developed areas and providing equal opportunities of income generation and growth to all areas in Punjab.

POLICY

• Removal of regional imbalances

• Multi-sectoral integrated development programmes in the less privileged areas i.e. Barani tract, Cholistan Thal and parts of Southern

Punjab.

• Provision of physical and social infrastructure in Cholistan (water, electricity and roads) under Cholistan Development Authority.

• Special focused interventions in the poorer districts of Southern Punjab

• Targeted poverty alleviation schemes for less development areas.


• Southern Punjab Development Programme

• DFID assisted Punjab Economic Opportunities Programme in Southern Areas.

• Command Areas Development Project of Small Dams and Contiguous Areas in Pothohar Region, Barani Tracts of Punjab.

• Water Resource Development (through Construction of 200 Mini Dams alongwith Command Area Development) of Pothohar Region,

Barani Areas of Punjab.

• Provision of Necessary Infrastructure like Roads and Water Supply in Cholistan Area.

• Shaadbad Cholistan Project.

• Provision of Drinking water through pipe line from Bahawal Canal at Jaganpir to Khutri Dahar Water Works.

554

OUTCOME-BASED TARGETS ACTIVITIES TARGETS 2009-10

Southern Punjab

Community Development Sub-Projects 85

Rehabilitation & construction of jeep-able tracks/ Pacca Roads 64

Alternate Energy Resources 14 chaks

Institutional Support (training) in Education and Health fields 714

Water Resources Development (Small Dam Reservoirs etc.) 3

Skill Development 20,000 Persons

Livestock Sector Loans 10,000 Loans

Barani Area

Medium Scale Interventions 216

Training of community members 2200

No. of Loans 7000

Small Scale Interventions 600

Mini Dams with Water Conveyance System 75

Ponds / Water Storage Tanks , Dug / Sump Wells with Water Conveyance System 100

Lift Irrigation System 10

Establishment of Nurseries including Fruit Plants 9

Check Dams and Related Soil Conservation Work 400 acres

Cholistan Development Programme

Water Supply through Pipelines 4 chaks

Canal Water Storages Ponds 10

Construction and Rehabilitation of Roads 23 KM

VR Bridges 3

Veterinary Dispensaries 6

555

(Million Rs)


SOUTHERN PUNJAB DEVELOPMENT PROGRAMME 0.000 0.000 0.000 0.000 0.000 3,000.000 2,000.000 5,000.000 0.000 5,000.000 3,000.000 2,000.000 5,000.000 0.000 5,000.000

PUNJAB ECONOMIC OPPORTUNITIES PROGRAMME (DFID) 0.000 0.000 0.000 0.000 0.000 0.000 700.000 700.000 700.000 1,400.000 0.000 700.000 700.000 700.000 1,400.000

AGENCY FOR BARANI AREAS DEVELOPMENT (ABAD) 8.376 131.624 140.000 400.000 540.000 0.000 150.000 150.000 0.000 150.000 8.376 281.624 290.000 400.000 690.000

CHOLISTAN DEVELOPMENT AUTHORITY (CDA) 0.000 225.000 225.000 0.000 225.000 0.000 100.000 100.000 0.000 100.000 0.000 325.000 325.000 0.000 325.000INTEGRATED POVERTY ALLEVIATION PROGRAMME FOR SOUTHERN PUNJAB (PRSP) 0.000 50.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000 0.000 0.000 50.000 50.000 0.000 50.000

Bahawalpur Rural Development Project (BRDP) 0.000 10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000 0.000 0.000 10.000 10.000 0.000 10.000

Total 8.376 416.624 425.000 400.000 825.000 3,000.000 2,950.000 5,950.000 700.000 6,650.000 3,008.376 3,366.624 6,375.000 1,100.000 7,475.000

No. of schemes


PUNJAB ECONOMIC OPPORTUNITIES PROGRAMME (DFID) 0.000 950.000 950.000 950.000 1,900.000 0.000 0.000 0.000 0.000 0.000 0.000 950.000 950.000 950.000 1,900.000

AGENCY FOR BARANI AREAS DEVELOPMENT (ABAD) 20.000 426.282 446.282 794.000 1,240.282 0.000 150.000 150.000 0.000 150.000 20.000 576.282 596.282 794.000 1,390.282


NEW INITIATIVES 0.000 0.000 0.000 0.000 0.000 3,000.000 1,812.593 4,812.593 0.000 4,812.593 3,000.000 1,812.593 4,812.593 0.000 4,812.593

Total 20.000 2,073.407 2,093.407 1,744.000 3,837.407 3,000.000 2,162.593 5,162.593 0.000 5,162.593 3,020.000 4,236.000 7,256.000 1,744.000 9,000.000


PUNJAB ECONOMIC OPPORTUNITIES PROGRAMME (DFID) 0.000 950.000 950.000 950.000 1,900.000 0.000 0.000 0.000 0.000 0.000 0.000 950.000 950.000 950.000 1,900.000

AGENCY FOR BARANI AREAS DEVELOPMENT (ABAD) 16.000 590.000 606.000 265.000 871.000 0.000 200.000 200.000 0.000 200.000 16.000 790.000 806.000 265.000 1,071.000


NEW INITIATIVES 0.000 0.000 0.000 0.000 0.000 4,000.000 2,189.870 6,189.870 0.000 6,189.870 4,000.000 2,189.870 6,189.870 0.000 6,189.870

Total 16.000 2,079.130 2,095.130 1,215.000 3,310.130 4,000.000 2,689.870 6,689.870 0.000 6,689.870 4,016.000 4,769.000 8,785.000 1,215.000 10,000.000

26,475.000


MTDF 2009-12Regional Planning : Summary



54 11 65

REGIONAL PLANNING MTDF 2009-12 GRAND TOTAL:




556




G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12


(Million Rs)REGIONAL PLANNING: SUMMARYNo. of


ON-GOING SCHEMES

0.000 50.000 0.000 0.000 0.000 50.000 50.000 100.000 163.130Integrated Poverty Alleviation Programme for Southern Punjab (PRSP)

1

8.376 131.624 0.000 400.000 8.376 531.624 540.000 978.282 326.094Agency for Barani Areas Development (ABAD)

3

0.000 225.000 0.000 0.000 0.000 225.000 225.000 381.707 167.025Cholistan Development Authority (CDA)

49

0.000 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000Bahawalpur Rural Development Project (BRDP)

1

8.376 416.624 0.000 400.000 8.376 816.624 825.000 1,459.989 656.249Total: ON-GOING SCHEMES 54NEW SCHEMES

3,000.000 2,000.000 0.000 0.000 3,000.000 2,000.000 5,000.000 0.000 0.000Southern Punjab Development Programme

1

0.000 700.000 0.000 700.000 0.000 1,400.000 1,400.000 1,900.000 1,900.000Punjab Economic Opportunities Programme (DFID).

1

0.000 150.000 0.000 0.000 0.000 150.000 150.000 260.000 295.000Agency for Barani Areas Development (ABAD)

3

0.000 100.000 0.000 0.000 0.000 100.000 100.000 217.418 154.582Cholistan Development Authority (CDA)

6

3,000.000 2,950.000 0.000 700.000 3,000.000 3,650.000 6,650.000 2,377.418 2,349.582Total: NEW SCHEMES 11

3,008.376 3,366.624 0.000 1,100.000 3,008.376 4,466.624 7,475.000 3,837.407 3,005.831Grand Total 65

557

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)REGIONAL PLANNING

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

ON-GOING SCHEMESIntegrated Poverty Alleviation Programme for Southern Punjab (PRSP)

2233 Integrated Poverty Alleviation Programme for Southern Punjab (PRSP)

CO formulation, Community Physical, infrastructure schmes, Activists to be trained through Community Trainings, Credit DisbursementNo. 1000, No. 193, No. 2000

Muzaffargarh, Dera Ghazi Khan, Rajanpur, Layyah , M.Garh, D.G.Khan, Rajanpur, Layyah

Approved 27-05-2006


Major Components

Major Targets

1 0.000 0.000 0.000 50.000 50.000 100.000 163.130 0.000

Approval Date

0.000 608.130 295.000

District and Tehsil

0.000 608.130 295.000 0.000 50.000 0.000 0.000 0.000 50.000 50.000 100.000 163.130 0.000Sub-Total: Integrated Poverty Alleviation Programme for Southern Punjab (PRSP)

Agency for Barani Areas Development (ABAD)2234 Addition/ Alteration of old ABAD

Colony

Repair, Renovation and Alteration

Repair and Renovation of Houses of ABAD ColonyRawalpindi



Major Components

Major Targets

2 0.000 0.000 8.376 9.314 17.690 0.000 0.000 0.000

Approval Date

0.000 28.745 11.055

District and Tehsil

558

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2235 Sustainable Livelihood in Barani Areas Project.

1. Union Council Development Component, 2. Targeted Poverty Allevation, 3. Literacy Through Skill TrainingMedium Scale Intervention (MIS)=955, Formulation of COs=4738, Training of COs=42292, Loans=46062, Small Scale Interventions = 2216, Income Generation Training = 25,000, Literacy/skill trainings = 12000, Training of master trainers=60.Rawalpindi, Jhelum, Chakwal, Mianwali, Sialkot, Gujrat, Bhakkar, Layyah, Narowal, Khushab , Kotli Sattian, Jhelum, C.S.Shah, Mianwali, Isa Khel, Piplan, Pasrur, Sari Alamgir, Kharian, Bhakkar, Darya Khan, Mankera, Layyah, Narowal, Khushab, Nurpur

Approved ECNEC 25-02-2005


Major Components

Major Targets

3 0.000 400.000 0.000 492.165 492.165 978.282 326.094 0.000

Approval Date

2,460.000 3,516.000 1,182.180

District and Tehsil

2236 Development of Left Over Barani Areas.

Soil & Water Resources Development

1. Mini Dams with Water Conveyance System (25 Nos.), 2. Ponds/ Water Storage Tanks, Dugs/Sums Wells with Water Conveyance System (40 N0s), 3. Lift Irrigation System (10 Nos.), 4. Estt. Of Nurseries including Furit Plants (09 Nos.).5. Check Dams and related Soil Conservation Works (400 Acers).Attock, Rawalpindi, Jhelum, Chakwal, , Fatehjhang, Rawalpindi, Taxila, Khuhta, Kallar Syedan & Murree, Sohawa, Chakwal, Kalar Kahar.

Approved 25-01-2007


Major Components

Major Targets

4 0.000 0.000 0.000 30.145 30.145 0.000 0.000 0.000

Approval Date

0.000 60.000 29.855

District and Tehsil

2,460.000 3,604.745 1,223.090 8.376 131.624 0.000 400.000 8.376 531.624 540.000 978.282 326.094 0.000Sub-Total: Agency for Barani Areas Development (ABAD)

559

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2237 Construction of Missing Link road from Pul Kalar wala to Qila Derawar (Phase-II).

Construction of Road

8 Km

Bahawalpur , Yazman

Approved 28.09.2006


Major Components

Major Targets

5 0.000 0.000 0.000 2.973 2.973 7.000 0.000 0.000

Approval Date

0.000 19.973 10.000

District and Tehsil

2238 Const. Of Metalled Road from Mithra Road to Qilla Derawar Along 1-L Derawar (Phase-II)


2 Km

Bahawalpur , Yazman

Approved 28.09.2006


Major Components

Major Targets

6 0.000 0.000 0.000 4.081 4.081 0.000 0.000 0.000

Approval Date

0.000 7.081 3.000

District and Tehsil

2239 Construction of Missing Link road from Yazman-Kud wala road to 87/DB road via 86/DB (Alif).


4 Km

Bahawalpur , Yazman

Approved 28.09.2006


Major Components

Major Targets

7 0.000 0.000 0.000 4.248 4.248 0.000 0.000 0.000

Approval Date

0.000 10.248 6.000

District and Tehsil

2240 Construction of Metalled Road from Jugaitpir to Mouza Jand Awan.


5 Km

Bahawalpur , Yazman

Approved 28.09.2006


Major Components

Major Targets

8 0.000 0.000 0.000 3.439 3.439 0.000 0.000 0.000

Approval Date

0.000 10.037 6.598

District and Tehsil

Cholistan Development Authority (CDA)

560

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2241 Construction of Metalled Road from 74/DB to NAGRA.


4 Km

Bahawalpur , Yazman

Approved 28.09.2006


Major Components

Major Targets

9 0.000 0.000 0.000 2.222 2.222 0.000 0.000 0.000

Approval Date

0.000 13.996 11.774

District and Tehsil

2242 Const. of Missing Link Road from 133/DNB Kalar Wala Road to Pul Chak No. 134/DNB Road via Chak No. 135/DNB Abadi Deh.


4 Km

Bahawalpur , Yazman

Approved 28.09.2006


Major Components

Major Targets

10 0.000 0.000 0.000 4.090 4.090 0.000 0.000 0.000

Approval Date

0.000 9.129 5.039

District and Tehsil

2243 Construction of 10 Nos. Veterinary Dispensaries in Cholistan.

Provision of Veterinary Dispensary

10 Nos.

Bahawalpur , Yazman

Approved 07.03.2007


Major Components

Major Targets

11 0.000 0.000 0.000 4.000 4.000 4.000 0.000 0.000

Approval Date

0.000 20.000 12.000

District and Tehsil

2244 Construction of Metalled Road form Chak No. 146/DNB to Toba Azim Wali.


8 Km

Bahawalpur , Yazman

Approved 28.09.2006


Major Components

Major Targets

12 0.000 0.000 0.000 7.353 7.353 0.000 0.000 0.000

Approval Date

0.000 19.353 12.000

District and Tehsil

561

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2245 Construction of Metalled Road from 58/DRB Link Canal to Bakhu Wala.


8 Km

Bahawalpur , Yazman

Approved 28.09.2006


Major Components

Major Targets

13 0.000 0.000 0.000 4.010 4.010 6.000 0.000 0.000

Approval Date

0.000 18.357 8.347

District and Tehsil

2246 Widening & Improvement of Metalled road from Kanday wala Bridge to Derawar Fort District Bahawalpur.

Widening of Road

34 Kms

Bahawalpur , Yazman

Approved 31.03.2009


Major Components

Major Targets

14 0.000 0.000 0.000 4.000 4.000 70.000 83.000 0.000

Approval Date

0.000 162.530 10.000

District and Tehsil

2247 Widening & Improvement of Metalled road from Mukdee Chowk to Derbar Channanpir District Bahawalpur.

Widening of Road

16.5 Kms

Bahawalpur , Yazman

Approved 12.02.2009


Major Components

Major Targets

15 0.000 0.000 0.000 5.364 5.364 35.900 15.000 0.000

Approval Date

0.000 79.860 23.960

District and Tehsil

2248 Rural Water Supply Scheme at 73/DB Distt. Bahawalpur.

Source, Main Pipeline, Distribution & MachineryCompletion

Bahawalpur , Yazman

Approved 01.04.2009


Major Components

Major Targets

16 0.000 0.000 0.000 5.364 5.364 3.000 0.000 0.000

Approval Date

0.000 9.364 1.000

District and Tehsil

562

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2249 Rural Water Supply Scheme at Chak No. 144/DB District Bahawalpur.


Bahawalpur , Yazman

Approved 01.04.2009


Major Components

Major Targets

17 0.000 0.000 0.000 5.256 5.256 4.000 0.000 0.000

Approval Date

0.000 10.256 1.000

District and Tehsil

2250 Rural Water Supply Scheme at 145/DB District Bahawalpur.


Bahawalpur , Yazman

Approved 01.04.2009


Major Components

Major Targets

18 0.000 0.000 0.000 5.328 5.328 2.000 0.000 0.000

Approval Date

0.000 8.328 1.000

District and Tehsil

2251 Rural Water Supply Scheme at Chak No. 147/DB District Bahawalpur.


Bahawalpur , Yazman

Approved 01.04.2009


Major Components

Major Targets

19 0.000 0.000 0.000 4.600 4.600 2.000 0.000 0.000

Approval Date

0.000 7.600 1.000

District and Tehsil

2252 Rural Water Supply Scheme Basti Lateef Abad, Jugaitpir, and Basti Ther district Bahawalpur.


Bahawalpur , Yazman

Approved 01.04.2009


Major Components

Major Targets

20 0.000 0.000 0.000 5.531 5.531 3.000 0.000 0.000

Approval Date

0.000 9.531 1.000

District and Tehsil

563

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2253 Solar Electrification of Houses in Kalay Pahar, Janu Wali & Jam Sar.

Solar Energy for 135 Houses

1. Fan, 2. Lights, 3. Mobile Charging for each house.Bahawalpur , Yazman

Approved 01.04.2009


Major Components

Major Targets

21 0.000 0.000 0.000 1.800 1.800 0.000 0.000 0.000

Approval Date

0.000 19.370 17.500

District and Tehsil

2254 Rural Water Supply Scheme Jinah Colony Muttan Wali 286 more.


Bahawalnagar , Fort Abbas

Approved 01.04.2009


Major Components

Major Targets

22 0.000 0.000 0.000 5.028 5.028 2.000 0.000 0.000

Approval Date

0.000 8.028 1.000

District and Tehsil

2255 Provision of drinking water facilities through pipeline at Saurian.



Approved 23-01-2007


Major Components

Major Targets

23 0.000 0.000 0.000 1.489 1.489 0.000 0.000 0.000

Approval Date

0.000 18.633 17.144

District and Tehsil

2256 Provision of drinking water facilities through pipeline Saurian to Rither wala.



Approved 23.01.2007


Major Components

Major Targets

24 0.000 0.000 0.000 4.294 4.294 2.000 0.000 0.000

Approval Date

0.000 21.691 15.397

District and Tehsil

564

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2257 Provision of drinking water facilities through pipeline Rither wala to Chai wala (Revised)

Source, Main Pipeline, Distribution & Machinery73%


Approved 23.01.2007


Major Components

Major Targets

25 0.000 0.000 0.000 4.125 4.125 4.000 7.125 0.000

Approval Date

0.000 15.125 4.000

District and Tehsil

2258 Provision of drinking water facilities through pipeline Rither wala to Bahoo wala. (Revised)



Approved 23.01.2007


Major Components

Major Targets

26 0.000 0.000 0.000 4.000 4.000 10.106 2.000 0.000

Approval Date

0.000 21.106 3.000

District and Tehsil

2259 Provision of drinking water facilities through pipeline Bahoo wala to Lamban wala. (Revised)



Approved 23.01.2007


Major Components

Major Targets

27 0.000 0.000 0.000 3.614 3.614 0.000 0.000 0.000

Approval Date

0.000 21.278 15.664

District and Tehsil

2260 Provision of drinking water facilities through pipeline Lamban wala to Ghamney wala. (Revised)



Approved 23.01.2007


Major Components

Major Targets

28 0.000 0.000 0.000 5.000 5.000 10.436 0.000 0.000

Approval Date

0.000 20.436 2.000

District and Tehsil

565

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2261 Provision of drinking water facilities through pipeline Lamban wala to Bhai Khan wala. (Revised)



Approved 23.01.2007


Major Components

Major Targets

29 0.000 0.000 0.000 5.000 5.000 5.128 3.000 0.000

Approval Date

0.000 15.128 2.000

District and Tehsil

2262 Provision of drinking water facilities through pipeline 240/P to Baghla. (Revised)



Approved 23.01.2007


Major Components

Major Targets

30 0.000 0.000 0.000 3.940 3.940 2.000 0.000 0.000

Approval Date

0.000 18.219 12.279

District and Tehsil

2263 Provision of drinking water facilities through pipeline Baghla to Chai wala.



Approved 23.01.2007


Major Components

Major Targets

31 0.000 0.000 0.000 2.008 2.008 0.000 0.000 0.000

Approval Date

0.000 18.719 16.711

District and Tehsil

2264 Provision of drinking water facilities through pipeline Chai wala to Jabil wala. (Revised)



Approved 23.01.2007


Major Components

Major Targets

32 0.000 0.000 0.000 4.960 4.960 3.000 0.000 0.000

Approval Date

0.000 13.373 5.413

District and Tehsil

566

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2265 Provision of drinking water facilities through pipeline Qabil wala to Ghari Bhit. (Revised)



Approved 23.01.2007


Major Components

Major Targets

33 0.000 0.000 0.000 4.755 4.755 4.000 0.000 0.000

Approval Date

0.000 12.755 4.000

District and Tehsil

2266 Provision of drinking water facilities through pipeline Saurian to Dhare wala.



Approved 23.01.2007


Major Components

Major Targets

34 0.000 0.000 0.000 2.120 2.120 0.000 0.000 0.000

Approval Date

0.000 22.210 20.090

District and Tehsil

2267 Provision of drinking water facilities through pipeline Dhare wala to Bhi wala.



Approved 23.01.2007


Major Components

Major Targets

35 0.000 0.000 0.000 4.080 4.080 4.000 0.000 0.000

Approval Date

0.000 20.080 12.000

District and Tehsil

2268 Provision of drinking water facilities through pipeline Bhi wala to Atharan Khoi. (Revised)



Approved 23.01.2007


Major Components

Major Targets

36 0.000 0.000 0.000 4.330 4.330 5.000 0.000 0.000

Approval Date

0.000 21.330 12.000

District and Tehsil

567

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2269 Provision of drinking water facilities through pipeline Atharan Khoi to Khair Bara. (Revised)



Approved 23.01.2007


Major Components

Major Targets

37 0.000 0.000 0.000 5.000 5.000 6.924 7.000 0.000

Approval Date

0.000 20.924 2.000

District and Tehsil

2270 Provision of drinking water facilities through pipeline Khair Bara to Shahi wala. (Revised)



Approved 23.01.2007


Major Components

Major Targets

38 0.000 0.000 0.000 5.600 5.600 11.068 0.000 0.000

Approval Date

0.000 18.668 2.000

District and Tehsil

2271 Construction of 9 Nos. Ponds in Cholistan.

Provision of Ponds

9 Nos.


Approved 30.12.2005


Major Components

Major Targets

39 0.000 0.000 0.000 5.840 5.840 3.000 0.000 0.000

Approval Date

0.000 13.840 5.000

District and Tehsil

2272 Construction of 9 Nos. Ponds in Cholistan.

Provision of Ponds

9 Nos.


Approved 31.12.2005


Major Components

Major Targets

40 0.000 0.000 0.000 2.840 2.840 6.000 0.000 0.000

Approval Date

0.000 13.840 6.000

District and Tehsil

568

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2273 Widening & Improvement of Metalled Road from Feroza to Head Farid.

Widening of Road

24 Kms


Approved 31.03.2009


Major Components

Major Targets

41 0.000 0.000 0.000 5.000 5.000 61.000 30.000 15.390

Approval Date

0.000 121.390 10.000

District and Tehsil

2274 Const. of Metalled Road from Chak No.159/7R to Chak No.174/7R.


2.5 Kms


Approved 01.04.2009


Major Components

Major Targets

42 0.000 0.000 0.000 5.819 5.819 0.000 0.000 0.000

Approval Date

0.000 6.819 1.000

District and Tehsil

2275 Const. of Metalled Road from Feroza Head Fareed road to Chak No.159/7R via Basti Haji Mohd. Musa Gunian.


5 Kms


Approved 01.04.2009


Major Components

Major Targets

43 0.000 0.000 0.000 5.423 5.423 7.000 0.000 0.000

Approval Date

0.000 13.423 1.000

District and Tehsil

2276 Const. of Metalled Road from 186/7R to 174/7R.


4 Kms


Approved 01.04.2009


Major Components

Major Targets

44 0.000 0.000 0.000 5.195 5.195 5.000 0.000 0.000

Approval Date

0.000 11.195 1.000

District and Tehsil

569

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2277 Const. of Metalled Road from Pul Noor Ifshan Bagi wali Mori to 37000 RD via Chak No.156/7R, 155/7R.


3 Kms


Approved 01.04.2009


Major Components

Major Targets

45 0.000 0.000 0.000 5.835 5.835 5.000 0.000 0.000

Approval Date

0.000 11.835 1.000

District and Tehsil

2278 Const. of Metalled Road from Chak No.156/7R to Chak No.153/7R via Chak No.154/7R.


3 Kms


Approved 01.04.2009


Major Components

Major Targets

46 0.000 0.000 0.000 5.821 5.821 5.000 0.000 0.000

Approval Date

0.000 11.821 1.000

District and Tehsil

2279 Const. of Metalled Road from 183/7R to Canal 1/L,1/R.


1.5 Kms


Approved 01.04.2009


Major Components

Major Targets

47 0.000 0.000 0.000 3.673 3.673 0.000 0.000 0.000

Approval Date

0.000 4.673 1.000

District and Tehsil

2280 Const. of Metalled Road from Chak No.200/2R to Canal 2-R via Chak No.198/2R.


2 Kms


Approved 01.04.2009


Major Components

Major Targets

48 0.000 0.000 0.000 5.265 5.265 7.000 0.000 0.000

Approval Date

0.000 13.265 1.000

District and Tehsil

570

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2281 Construction of 27 Diggies fed by Canal Water for drinking water facilities in Cholistani Chaks District Rahimyar Khan (Chak 183/7-R, 153/7-R, 238/1-L, 316/6-R, 313/6-R, 207/7-R, 162/7-R, 156/7-R, 189/7-R, 204/2-R, 240/1-L, 186/7-R (Hospital), 159/7-R (Basti Habib), 227/1-L (Ghullam Din), 198/2-R (Abdul Majeed), 199/2-R (Abdul Aziz), 163/7-R (Jam Manzor), 243/1-L, 269/2-L, 267/1-L, 174/7-R, 176/7-R, 218/1-L, 219/7-R, 193/1-L, 207/2-R, 196/1-L)

Construction of Diggies

27 Nos.


Approved 01.04.2009


Major Components

Major Targets

49 0.000 0.000 0.000 5.019 5.019 17.000 0.000 0.000

Approval Date

0.000 25.019 3.000

District and Tehsil

2282 Construction of 10 VR Bridge on various canals in Cholistan area (1/R Canal Near Chak 191 & 184 / 1R/7R, 1/L Canal Between Chak 220 & 218 / 1-L, 7/R Canal Near Chak 158 & 174 / 7R, 7/R Canal Near Chak 162 /7R (Basti Muhammad Mutuja), 7/R Canal Near Chak 150 & 178 /7R, 1/R Canal Near Chak 180 & 194 / 1-R, 7/R Canal at RD 17000, 2/R Canal in front of Chak 216 /2R, 7/R Canal at RD 8000, 5/R Canal Near Chak 144 / 5R Near Basti Haji Kutwal)

Construction of V.R Bridges

10 Nos.


Approved 01.04.2009


Major Components

Major Targets

50 0.000 0.000 0.000 5.678 5.678 16.000 0.000 0.000

Approval Date

0.000 22.678 1.000

District and Tehsil

571

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2283 Cholistan Social Development Project.

Community Service Centres, Agriculture Implements Centers, Women Development Centers and de-siltation of tobas15, 15, 200 Nos.

Bahawalpur, Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur

Approved 01.04.2009


Major Components

Major Targets

51 0.000 0.000 0.000 12.631 12.631 33.245 0.000 0.000

Approval Date

0.000 51.876 6.000

District and Tehsil

2284 Purchase of 07 Nos. 4x4 ambulances for Cholistan area.

Provision of Mobile Civil Dispensaries/ Ambulances at Union Council Level.07 Nos.

Bahawalpur, Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur

Approved 01.04.2009


Major Components

Major Targets

52 0.000 0.000 0.000 2.759 2.759 0.000 0.000 0.000

Approval Date

0.000 36.759 34.000

District and Tehsil

2285 Literate Cholistan.

Literacy campain, Non Formal Basic Education Centres (NFBEC), Education Development Fund.Literacy, 75 Centers, Scholarship for Cholistani Students.Bahawalpur, Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur

Approved 01.04.2009


Major Components

Major Targets

53 0.000 0.000 0.000 5.200 5.200 9.900 19.900 19.900Approval Date

0.000 57.905 3.000

District and Tehsil

0.000 1,159.054 352.916 0.000 225.000 0.000 0.000 0.000 225.000 225.000 381.707 167.025 35.290Sub-Total: Cholistan Development Authority (CDA)

572

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2286 Continuation of PMU of Bahawalpur Rural Development Project (BRDP)

i. Construction of leftover roads, ii. Strenthening of SSIs, iii. Community organized farming, iv. Capacity building and training.i. 12 kms, ii. 560 Nos., iii. 50 No.

Bahawalpur, Bahawalnagar, Rahim Yar Khan

Approved


Major Components

Major Targets

54 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000

Approval Date

0.000 59.990 49.990

District and Tehsil

0.000 59.990 49.990 0.000 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000Sub-Total: Bahawalpur Rural Development Project (BRDP)

2,460.000 1,920.996 8.376 416.624 0.000 400.000 8.376 816.624 825.000 1,459.989 656.249 35.290Total: ON-GOING SCHEMES 5,431.919

NEW SCHEMESSouthern Punjab Development Programme

2287 Southern Punjab Development Programme.

3,000.000 2,000.000Name of the Scheme

Major Components

Major Targets

55 0.000 0.000 3,000.000 2,000.000 5,000.000 0.000 0.000 0.000

Approval Date

0.000 5,000.000 0.000

District and Tehsil

0.000 5,000.000 0.000 3,000.000 2,000.000 0.000 0.000 3,000.000 2,000.000 5,000.000 0.000 0.000 0.000Sub-Total: Southern Punjab Development Programme

Bahawalpur Rural Development Project (BRDP)

573

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2288 Punjab Economic Opportunities Programme (DFID).

i. Skill Development, ii. Livestock & Dairy Development, iii. Access to Land, iv. Empowerment of the Poor, v. Social Protection.250,000 Skill Training, 150,000 Livestock LoansBahawalpur, Lodhran, Muzaffargarh, Bahawalnagar , Ahmadpur East, Bahawalpur, Hasilpur, Khairpur Tame Wali, Yazman, Dunyapur, Karor Pacca, Lodhran, Alipur, Jatoi, Kot Addu, Muzaffar-garh, Bahawal-nagar, Chishtian, Fort Abbas, Haroonabad, Minchinabad

Un-Approved


Major Components

Major Targets

56 0.000 700.000 0.000 1,400.000 1,400.000 1,900.000 1,900.000 1,700.000

Approval Date

0.000 6,900.000 0.000

District and Tehsil

0.000 6,900.000 0.000 0.000 700.000 0.000 700.000 0.000 1,400.000 1,400.000 1,900.000 1,900.000 1,700.000Sub-Total: Punjab Economic Opportunities Programme (DFID).

Agency for Barani Areas Development (ABAD)2289 Command Areas Development

Project of Small Dams and Contiguous Areas in Pothohar Region, Barani Tracts of Punjab

Command Areas Development, Water Resource Development, Soil conservation component, Farm Incom Generating Activities.Command Areas Development 16 Small Dams.Rawalpindi, Attock, Chakwal, Jhelum , All Tehsils of Four Districts

Un-Approved


Major Components

Major Targets

57 0.000 0.000 0.000 75.000 75.000 200.000 225.000 0.000

Approval Date

0.000 500.000 0.000

District and Tehsil

Punjab Economic Opportunities Programme (DFID).

574

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2290 Water Resource Development (through Construction of 200 Mini Dams along with Command Area Development) of Pothohar Region, Barani Areas of Punjab

Construction of Mini Dams and Command Areas Development, Water Resource Development, Soil conservation component, Farm Incom Generating Activities.200 Mini Dams and Command Areas Development.Rawalpindi, Attock, Chakwal, Jhelum , All Tehsils of Four Districts

Un-Approved


Major Components

Major Targets

58 0.000 0.000 0.000 70.000 70.000 60.000 70.000 0.000

Approval Date

0.000 200.000 0.000

District and Tehsil

2291 PC-II study of Water Resource Development in Non Pothohar Area, Barani Tract

Assessment of most suitable interventions required for water resource development and command area development in non Pothohar barani area, mapping of existing water development structures, development plan for each district highlighting available facilities, missing facilities and proposed facilities.Completion of Study

Un-Approved


Major Components

Major Targets

59 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000

Approval Date

0.000 5.000 0.000

District and Tehsil

0.000 705.000 0.000 0.000 150.000 0.000 0.000 0.000 150.000 150.000 260.000 295.000 0.000Sub-Total: Agency for Barani Areas Development (ABAD)

575

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2292 Provision of Drinking water through pipe line from Bahawal Canal at Jugaitpir to Khutri Dahar Water Works.

Installation of Tube well & pump house at Bahoo Wala, Ground storage Tank, Pumping Machinery, Generator room, Const. of Low level reservoir.Rising main 40000 RFT, Underground Tank 100000 galons, Tube wells 4, Pump house 4 setsBahawalpur , Yazman

Un-Approved


Major Components

Major Targets

60 0.000 0.000 0.000 31.000 31.000 64.418 64.582 0.000

Approval Date

0.000 160.000 0.000

District and Tehsil

2293 PC-II study for Cholistan Rangland Development along Perennial Canal.

Assessing the availability of fresh water lenses, potential of rangeland development, assessment of risks involved in depletion of lensesCompletion of Study

Bahawalpur , Yazman

Un-Approved


Major Components

Major Targets

61 0.000 0.000 0.000 2.000 2.000 0.000 0.000 0.000

Approval Date

0.000 2.000 0.000

District and Tehsil

2294 Raising Jatropha Nursery for Plantation along existing Water Pipe Lines (Pilot Project).

Development of Jatropha Nursery, Jatropha Plantation on 5 Acres Plot at 5 Nos. Sites.i. Raising of Nursery, ii. Plantation of Jatropha on 25 Acres.Bahawalpur , Yazman

Un-Approved


Major Components

Major Targets

62 0.000 0.000 0.000 2.000 2.000 3.000 0.000 0.000

Approval Date

0.000 5.000 0.000

District and Tehsil

Cholistan Development Authority (CDA)

576

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012



1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2295 Development of Camel Sports Festival Arena near Derawar at Dilwash Dahar, District Bahawalpur.

Construction of Festival Arena

Completion

Bahawalpur , Yazman

Un-Approved


Major Components

Major Targets

63 0.000 0.000 0.000 3.000 3.000 0.000 0.000 0.000

Approval Date

0.000 3.000 0.000

District and Tehsil

2296 Shaadbad Cholistan Project.

1. 10 Selected clusters of Tobas for development of livestock, range land, 2. Meat processing plants, 3. Development of Milk and Meat Chain.10 Clusters of Tobas, Milk and Meat Chain and TrainingBahawalpur, Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur

Un-Approved


Major Components

Major Targets

64 0.000 0.000 0.000 60.000 60.000 150.000 90.000 0.000Approval Date

0.000 300.000 0.000

District and Tehsil

2297 PC-II for Preparation of Master Plan for Cholistan Area.

Listing of completed Projects, Impact of Projects on Welfare of the Communities, Demarcation of Negaive/ Positive Areas and Potential of Development in Cholistan.Completion of Study

Bahawalpur,Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur

Un-Approved


Major Components

Major Targets

65 0.000 0.000 0.000 2.000 2.000 0.000 0.000 0.000

Approval Date

0.000 2.000 0.000

District and Tehsil

0.000 472.000 0.000 0.000 100.000 0.000 0.000 0.000 100.000 100.000 217.418 154.582 0.000Sub-Total: Cholistan Development Authority (CDA)0.000 0.000 3,000.000 2,950.000 0.000 700.000 3,000.000 3,650.000 6,650.000 2,377.418 2,349.582 1,700.000Total: NEW SCHEMES 13,077.000

2,460.000 18,508.919 1,920.996 3,008.376 3,366.624 0.000 1,100.000 3,008.376 4,466.624 7,475.000 3,837.407 3,005.831 1,735.290Grand Total

577

LG&CD

578

LOCAL GOVERNMENT AND COMMUNITY DEVELOPMENT

Local Government and Community Development sector comprises Southern Punjab Basic Urban Services Project, Punjab

Municipal Improvement Services Project, Up-gradation of Villages, Institutional Capacity Building of LG&CD and District Governments and Punjab

Development Programme. It also covers the development of Katchi Abadies through provision of basic municipal services (water supply & sanitation, small link

roads, pavement of streets and disposal of solid waste etc.) and decent housing to devellers

VISION

Assist local governments in enhancing their financial and institutional capacity for effective and efficient delivery of municipal services.

TREND OF ALLOCATIONS

(Million Rs) Year Original Allocation Revised Allocation

2005-06 1200 2636 2006-07 1800 2568 2007-08 6955 14291 2008-09 8410 8237

2009-10 7700 POLICY INTERVENSIONS

• Promote participatory local development based on principles of equity, responsibility and sustainability.

• Revamp UIPT in urban tehsils to improve financial health of TMAs for sustainable service delivery.

579

• Evaluation of Punjab Development, Katchi Abadies Development and Up-gradation of Villages Programmes including review of

eligibility criteria/guidelines for inclusion of schemes under the said programmes.

• Implementation of globally tested self-sustaining models for development of Katchi Abadies, in phased/prioritized manner, through innovative

instruments and partnership with agencies with proven track record.

• Strengthen social mobilization capacity of department for greater beneficiary participation and ownership in local development.

• Strengthen capacities for sustainable O&M of services in TMAs based on clear assessment of resource generation potential, rationalization of

user fees, systems for collection of user fees etc.

FUNDING STRATEGY (2009-10)

• Adequate funding for Foreign Aided Projects

• Completion of leftover works under ‘Model Villages Program’ for its evaluation and replication, if required, after selection of villages under

modified comprehensive criteria and their prioritization.

• Provision of seed money for 2-3 storey apartments and resource generation for its recycling

• Sufficient allocation for implementation of local development projects identified by public representatives

MAJOR INITIATIVES i) Punjab Development Programme (PDP)

This programme comprises of small projects/schemes to be identified by the local representatives for employment generation, and

poverty reduction in Punjab.

580

ii) Katchi Abadies Development Programme

Out of 1210 reported Katchi Abadies, 900 have already been notified by Punjab Government. Katchi Abadies development programme

envisages provision of basic services like water supply, sewerage, roads and street lights in Katchi abadies. Under this programme, 128 and 366

abadies have been fully and partially developed respectively in Punjab. This year, a new initiative for construction of 2-3 storey apartments in two

abadies each at divisional headquarter would be initiated on pilot project basis. Same will be replication based on findings of evaluation and success

of the program.

iii) Southern Punjab Basic Urban Services (ADB Assisted)

This ADB assisted project envisages implementation of sub-projects for provision of municipal services in 21 TMAs of six districts of

Southern Punjab to improve quality of life in the deprived areas. Emphasis during this year will be on completion of remaining sub-projects and

establishment of sustainable O&M systems in TMAs.

iv) Punjab Municipal Improvement Services

Project has been sponsored by Punjab Government with World Bank’s assistance for provision of municipal infrastructure (water

supply, sewerage, solid waste management, drainage, street lighting, roads, parks development, bus stands, bridges, fire fighting and capacity

building project) in the selected TMAs. Extra efforts will be made to compensate for the earlier slow progress of this project.

v) Capacity Building Project for LG&CD

Under this initiative, Strategic Policy Unit (SPU) Model, already implemented in Faisalabad, would be replicated in eight districts of

Punjab.

Gender Justice through Musallhat Anjuman Project (GJTMAP) Punjab would also be implemented with UNDP assistance during

2009-10.

581

(Million Rs)


LG&CD 0.000 629.704 629.704 1,800.000 2,429.704 0.000 170.296 170.296 100.000 270.296 0.000 800.000 800.000 1,900.000 2,700.000

PDP 0.000 0.000 0.000 0.000 0.000 0.000 3,000.000 3,000.000 0.000 3,000.000 0.000 3,000.000 3,000.000 0.000 3,000.000

Katchi Abadis 0.000 0.000 0.000 0.000 0.000 0.000 2,000.000 2,000.000 0.000 2,000.000 0.000 2,000.000 2,000.000 0.000 2,000.000

Total 0.000 629.704 629.704 1,800.000 2,429.704 0.000 5,170.296 5,170.296 100.000 5,270.296 0.000 5,800.000 5,800.000 1,900.000 7,700.000

No. of schemes


LG&CD 0.000 773.914 773.914 700.000 1,473.914 0.000 1,526.086 1,526.086 0.000 1,526.086 0.000 2,300.000 2,300.000 700.000 3,000.000

PDP 0.000 0.000 0.000 0.000 0.000 0.000 3,000.000 3,000.000 0.000 3,000.000 0.000 3,000.000 3,000.000 0.000 3,000.000

Katchi Abadis 0.000 0.000 0.000 0.000 0.000 0.000 2,500.000 2,500.000 0.000 2,500.000 0.000 2,500.000 2,500.000 0.000 2,500.000

Total 0.000 773.914 773.914 700.000 1,473.914 0.000 7,026.086 7,026.086 0.000 7,026.086 0.000 7,800.000 7,800.000 700.000 8,500.000


LG&CD 0.000 370.725 370.725 700.920 1,071.645 0.000 2,428.355 2,428.355 0.000 2,428.355 0.000 2,799.080 2,799.080 700.920 3,500.000

PDP 0.000 0.000 0.000 0.000 0.000 0.000 3,000.000 3,000.000 0.000 3,000.000 0.000 3,000.000 3,000.000 0.000 3,000.000

Katchi Abadis 0.000 0.000 0.000 0.000 0.000 0.000 3,000.000 3,000.000 0.000 3,000.000 0.000 3,000.000 3,000.000 0.000 3,000.000

Total 0.000 370.725 370.725 700.920 1,071.645 0.000 8,428.355 8,428.355 0.000 8,428.355 0.000 8,799.080 8,799.080 700.920 9,500.000

25,700.000

Total



LG&CD MTDF 2009-12 Grand Total:



MTDF 2009-12LG & CD : Summary


4 4 8


582




G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12


(Million Rs)LG&CD: SUMMARYNo. of


0.000 629.704 0.000 1,800.000 0.000 2,429.704 2,429.704 1,223.835 1,071.645ON-GOING SCHEMES 4

0.000 5,170.296 0.000 100.000 0.000 5,270.296 5,270.296 5,577.856 5,572.225NEW SCHEMES 4

0.000 5,800.000 0.000 1,900.000 0.000 7,700.000 7,700.000 6,801.691 6,643.870Grand Total 8

583

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)LG&CD

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

ON-GOING SCHEMESRegular

2298 Southern Punjab Basic Urban Services Project (SPBUSP)

Water supply, Sewerage, Slaughter House, Solid Waste Management,Incremental Land, Development, Road Links for poorCoverage of Municipal Services in 425 low income areas (21 Towns of 6 Districts). Provision of safe drinking water

in 7 towns. Const. of sewerage / new waste water treatment plants 19

Slaughter houses, 11 Municipal Management System Dev.in 21 Towns, Low cost housing for poor in one TMA.Multan, Khanewal, Bahawalpur, Dera Ghazi Khan, Muzzafargarh, Rajan Pur,

Approved 27-07-2004


Major Components

Major Targets

1 0.000 1,300.000 0.000 1,773.000 1,773.000 0.000 0.000 0.000

Approval Date

5,220.120 7,458.920 5,126.680

District and Tehsil

2299 Punjab Municipal Services Improvement Project

Development of municipal services infrastructure and capacity building of the selected TMAsDevelopment of municipal services infrastructure, water supply, sewerage / drainage, solid waste management, streets lights, park, roads, bus stands, bridges and capacity building of the selected TMAs.Punjab

Approved 24-04-2006


Major Components

Major Targets

2 0.000 500.000 0.000 523.000 523.000 1,071.645 1,071.645 0.000

Approval Date

2,640.000 3,540.000 873.710

District and Tehsil

2300 PMU, for Clean Drinking Water for all

Establishment of PMU to coordinate / implementation of the project.Establishment of PMU to coordinate / implementation of the project.Punjab

Approved 01-09-2007


Major Components

Major Targets

3 0.000 0.000 0.000 50.000 50.000 152.190 0.000 0.000

Approval Date

0.000 231.011 28.821

District and Tehsil

584

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)LG&CD

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2301 Up-gradation of 6 Villages i.e. Gurah Manghot District Chakwal , Daval Sharif, ,Alliot and Kia & Mohra District Rawalpindi, Chak No.12/Janubi District Sargodha and Jhallan District Gujranwala to Model Villages

Provision of basic infrastructure and social servies like road, water supply,sanitation, BHU Establishment of Girls & boys high school.Completion of on-going projects of 6 villagesPunjab,Rawalpindi,Sargodha,Gujranwala.

Approved 25-05-2004


Major Components

Major Targets

4 0.000 0.000 0.000 83.704 83.704 0.000 0.000 0.000

Approval Date

0.000 393.601 309.897

District and Tehsil

7,860.120 11,623.532 6,339.108 0.000 629.704 0.000 1,800.000 0.000 2,429.704 2,429.704 1,223.835 1,071.645 0.000Sub-Total: Regular7,860.120 6,339.108 0.000 629.704 0.000 1,800.000 0.000 2,429.704 2,429.704 1,223.835 1,071.645 0.000Total: ON-GOING SCHEMES 11,623.532

NEW SCHEMESRegular

2302 Strengthening Governance in Punjab

Improvement in service delivery in the area of education, health and police. Building Financial & Human Resource Management System.Long term macro economic, social and enviornmental stability implies security of life, liberty, satisfactory state of law and order, accountability,transparency and community participation at all levels in the affairs of the state.Faisalabad, Lahore, Gujranwala,Dera Ghazi Khan,Multan' Bahawalpur,Sargodha, Sahiwal, Rawalpindi

Un-Approved


Major Components

Major Targets

5 0.000 100.000 0.000 237.570 237.570 566.404 566.403 528.920

Approval Date

528.920 1,899.297 0.000

District and Tehsil

585

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)LG&CD

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2303 Gender Justice through Musalihat Anjuman Project (GJTMAP) (on

cost sharing with (UNDP = Rs117.150 million GOP =Rs 50.000 million)

To provide women victims of violence an alternative mechansim, whereby they can obtain gender justice. To build the capacity of Musalihat Anjuman for dispensing gender-responsive justice. To enhnace public engagement with utilization of the services of Musalihat Anjuman. To promote women's awareness of their legal rights & men's active participation in ending gender based violence.To provide women victims of violence an alternative mechansim, whereby they can obtain gender justice. To build the capacity of Musalihat Anjuman for dispensing gender-responsive justice. To enhance public engagement with utilization of the services of Musalihat Anjuman. To promote women's awareness of their legal rights & men's active participation in ending gender based violence.Punjab

14.3.2009


Major Components

Major Targets

6 0.000 0.000 0.000 32.726 32.726 11.452 5.822 0.000

Approval Date

0.000 50.000 0.000

District and Tehsil

2304 Punjab Development Programme.

Construction of drains including pavement of streets provision of water supply electricity and gas.Generation of economic activity and employment at local level.Punjab


Major Components

Major Targets

7 0.000 0.000 0.000 3,000.000 3,000.000 3,000.000 3,000.000 0.000Approval Date

0.000 3,000.000 0.000

District and Tehsil

586

GSNo

SSNo


F. Aid Total

Exp. upto2008-09

LocalCap Rev

Foreign AidCap Rev

TotalCap Rev

G. Total(Cap+Rev)

Projectionfor

2010-11

Projectionfor

2011-12

Throw fwdbeyond

June, 2012


(Million Rs)LG&CD

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

2305 Development of Katchi Abadis and Construction of 2/3 Storey Apartments for Dwellers in Punjab(Revolving fund)

Provision of main infrastructure (sewerage, water supply,roads,electricity lines, sui gas lines) and public parks. Construction of 2/3 storey apartments for resettlement of katchi abadis dewellers (Pilot Project).Provision of 2/3 storey apartments for resettlement of katchi abadis at 2 places of each Divisional Headquarters in Punjab.Punjab


Major Components

Major Targets

8 0.000 0.000 0.000 2,000.000 2,000.000 2,000.000 2,000.000 0.000

Approval Date

0.000 2,000.000 0.000

District and Tehsil

528.920 6,949.297 0.000 0.000 5,170.296 0.000 100.000 0.000 5,270.296 5,270.296 5,577.856 5,572.225 528.920Sub-Total: Regular

528.920 0.000 0.000 5,170.296 0.000 100.000 0.000 5,270.296 5,270.296 5,577.856 5,572.225 528.920Total: NEW SCHEMES 6,949.297

8,389.040 18,572.829 6,339.108 0.000 5,800.000 0.000 1,900.000 0.000 7,700.000 7,700.000 6,801.691 6,643.870 528.920Grand Total

587

mtdf 2009-12 development programme 2009-10 2009-10 punjab v-i

Documents