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Report on Tranche Condition D.(i) Utilization of Conditional Grants In Accordance with Agreed Eligibility Criteria District Government Jamshoro (2 nd ADF) Adnan Ahmed Consultant F&G Specialist Local Support Unit Jamshoro

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Page 1: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

Report on Tranche Condition D.(i)

Utilization of Conditional Grants In Accordance with

Agreed Eligibility Criteria

District Government Jamshoro

(2nd ADF)

Adnan Ahmed

Consultant F&G Specialist

Local Support Unit

Jamshoro

Page 2: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified
Page 3: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

Introduction of District Jamshoro

Jamshoro is one of the newly created Districts in Sindh by devolving the former Dadu District. It was announced on 13-12-2004 and notified by Board of Revenue on 14-12-2004. Elected Zila Nazim has taken oath of his office on 17-10-2005. The Naib Zila Nazim and Convener of Zila Council Jamshoro has taken oath in January 2006. The elected Zila Council came into existence in January 2006. District Jamshoro consists of four Talukas Kotri, T. B. Khan, Sehwan and Manjhand. It is situated on the right bank of River Indus. A series of mountains and hill tracks spread over a vast area of the District. The District has taken its name from its head quarter Jamshoro, famously known as the center of higher seat of learning with three important universities i.e University of Sindh Jamshoro, Liaquat University of Medical and Health Sciences and Mehran University of Engineering and Technology and other educational organizations such as Sindh Text Book Board, Bureau of Curriculum, Sindhi Adabi Board, Sindhology and Cadet College Petaro. This District has Ghulam Muhammad Barrage, which is now called Kotri Barrage with its four off-taking canals. Besides, there are some other canals including KB (Kotri Baghar) feeder, danister and Dadu Canal. Also District Jamshoro has a historical railway bridge on Indus River.

The District has credit of having one of the largest Industrial Estate of Asia, called Nooriabad Industrial Estate and another industrial area namely Kotri SITE in Kotri Taluka. Besides there are 232 industrial units of them 78 are working and 154 are closed because of various reasons. There is one natural biggest lake of Asia namely Manchhar Lake, and other famous places are Rani Kot, Bado Jabal, Bhit Jabal and Khirthar National Park. There are also two Multinational Pharmaceutical industries namely Novants and Clarent. A railway network is also part of this District providing people Rail Line links to all provinces of Pakistan. This District also serves as main base of two powerhouses. In addition the network of 21 grid stations is connected with the powerhouses and supplying electricity to domestic and commercial users. This District is very rich & lucky to have shrines i.e Lal Shahbaz Qalandar, Laki Shah Sadar & Baba Salauddin etc. The District has huge deposits / reserves of minerals including oil, gas, limestone, marble, Coal Mines and gypsum, Multinational companies such as Lasmo, Parco, ENI exploration of which various are busy exploring these

Page 4: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

minerals. Crops like wheat, cotton and chilies, fodder, beans are also cultivated in various parts of Jamshoro.

MAP OF DISTRICT JAMSHORO

Total Geographical Area of District Jamshoro is 2,844,802-25 acres

Page 5: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

DISTRICT JAMSHORO @ GLANCE

INFORMATION about DISTRICT JAMSHORO

Population Total 580,031

Geographical Area 2,844,802-25 acres

No. Of Tapas. 57

No. Of Dehs 175

No. Of Union Councils 28

Canals 1. KB. Feder 2. Danster Canal 3 Dadu Canal

Industrial Estate 1. Kotri Site 2. Nooriabad

No. Of Factories Total = 232 Running = 78 Closed = 154

No. Of Education Institutions Universities = 3. Colleges = 4 Higher Schools = 16 High Schools = 20. Technical / Commercial Institutions = 6. Middle Schools = 19. Primary Schools Boys / Girls = 784.

Health Facilities Total = 34

Railway Stations 13 Railways Station

Treasury 01.

Main roads 1, Super Highway. 2 National Highways. 3 Indus Highways.

Source of Drinking Water Through canals, hand pumps & rain water

Thermal Powers Total = 23

No. Of Voters Male = 297,869. Female = 250,473. Total = 548,342

Masjid and Imam Barghas Masjid = 140 Imam Barghah=19 Mandar=4

Darghas Total 21 Darghas & Sherines

Tribes Total = 20

Languages. Sindhi, Urdu, Panjabi, Balochi, Pashto and Saraiki.

Archeological Places Total = 7

Page 6: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

Population of District Jamshoro The total population of District is 582094 according to Population Census of 1998. The total geographical area of this District is 11,517 Sq. Km. There are 57 Revenue Tapas in the District with 175 Revenue Dehs and 28 Union Councils. Total number of registered voters is 548342 with male 297869 and 250473 female voters.

Population in 1998

Talukas in

Jamshoro

Area

in Acres

Both Sexes

Male

Female

Urban Population

%

Average H. Hold

Size

Population

1981

1981-98 Average Annual Growth

Rate

Kotri Taluka 1845 191607 124209 67398 30 6.1 107990 3.00

Manjhand Taluka 1766 114009 58415 55594 12.9 5.0 75593 2.12

Sehwan Taluka 2347 170589 89255 81384 28.8 5.2 117637 2.21

Thano Bula Khan 5204 103826 54702 49124 12.2 5.3 74722 1.95

TOTAL 11162 580031 312574 253500 21.2 55.33 375942 2.41

Area Square K. M. of District Jamshoro

1845

1766

2347

5204Kotri TalukaManjhand TalukaSehwan TalukaThano Bula Khan

Page 7: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

Gender Wise Population

191607

124209

67398

114009

5841555594

170589

8925581384

103826

5470249124

020000400006000080000

100000120000140000160000180000200000

Kotri Taluka ManjhandTaluka

Sehwan Taluka Thano BulaKhan

Rural & Urban Population

30 70

12.9 87.1

28.8 71.2

12.2 87.8

0 20 40 60 80 100

Kotri Taluka

ManjhandTaluka

SehwanTaluka

Thano BulaKhan

URBANPOPULATION%RURALPOPULATION

Page 8: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

Population and Growth Rate According to 1998 Census

0

20000

40000

60000

80000

100000

120000

POPULATION

Kotri Taluka

Manjhand Taluka

Sehwan Taluka

Thano Bula Khan

0

0.5

1

1.5

2

2.5

3

GROWTH RATE

Kotri Taluka

Manjhand Taluka

Sehwan Taluka

Thano Bula Khan

Poverty Evaluation of District Jamshoro The following graph is showing the people’s poverty assessment of District Jamshoro.

20%

22%

40%

6%

12%

poor class lower middle class middle class uper middle class rich

Page 9: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

The Livelihood in District Jamshoro The District Jamshoro is generating large number of employment opportunities for its locals and outsiders. Most of the population is employed in industries from which 60% are outsider’s whether remaining of the population is employed in Agriculture, transport, construction, doing their own business, poultry & cattle forms, fisheries and working in government & semi government sectors.

SDSSP in District Jamshoro The Sindh Devolved Social Services Program was initiated in District Jamshoro with the signing of the Memorandum of Understanding between Government of Sindh and District Government Jamshoro on 22nd December 2005, Mr. Israr Ahmed Malik Secretary Finance Government of Sindh and Mr. Malik Asad Sikandar District Nazim Jamshoro sign the MoU after which the SDSSP starts his activities in District Jamshoro to accomplish his objectives in Health & Education Sectors. The Local Support Unit (LSU) When new setup of Local Governments was introduced in the country it was observed that District Governments are facing problems, as most of they were not aware about how to run the local government system in this regard Federal Government introduced a document known as LGO. Like other provinces Sindh Government also adopt this self-governance system from upper to lower hierarchy with the document named Sindh Local Government Ordinance (SLGO) in 2001.

Agriculture48%

Government Sector20%

Industrial Sector15%

Private Sector17%

Page 10: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

To further implement this Ordinance and strengthening the capacity of different organs with in District level, Sindh Devolved Social Services Program (SDSSP) has established the Local Support Units (LSUs) in every District of Sindh to help out the District functionaries at District Level. The important tasks assigned to LSUs were to coordinate and facilitate the District Government & Taluka Municipal Administrations (TMAs) in planning, budgeting and capacity building through implementation of SLGO. The Local Support Unit Office established in District Jamshoro on 2nd January 2006 with a Program Assistant to carry on SDSSP activities and more importantly facilitate the District Government in the areas of Finance & Planning in Health & Education sectors of this district. To fully functionlize and to get sufficient and effective results F&G Consultant was also posted in LSU w.e.f 1st July 2006.

The LSU of District Jamshoro working in the close coordination with District Government, Line Departments, and all Four TMAs. The LSU is highly thankful of E.D.O (F&P) (Focal Person SDSSP) for extending maximum support and taking extra keen interest in SDSSP, with his continuous interest and help the LSU has accomplished the assigned task of sectoral planning and other activities. The support of District Officer Finance, District Officer Planning and the Executive District Officer Health with District Officer Planning and EDO Education respectively is also praise worthy.

District Government Jamshoro & Eligibility Criteria of SDSSP Grant

In the last month of 2004 the District Jamshoro was bifurcated from the former District who accessed these SDSSP’s funds by signing the MoU before bifurcation. After bifurcation from District Dadu, District Jamshoro has claimed his share from District Dadu, for the schemes of Education & Health Sectors, which were located in District Jamshoro, in the Annual Sector Plans of District Dadu. After having this share of SDSSP, District Government Jamshoro utilized the grant according to the PC-1s, which were prepared by District Dadu for the schemes located in Jamshoro District.

District Government Jamshoro access the SDSSP funds as of Dadu District without signing MoU for the FY of 2004-05 but after bifurcation District Government Jamshoro has to sign the Memorandum of Understanding for accessing SDSSP conditional grant. The conditions of MoU and District Government Jamshoro’s response is shown below:

Page 11: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

Sr# MoU Condition District Govt. Response

Condition met in 2004-

05 (Yes / No)

Condition met in 2005-06 (Yes / No)

1 District Government must sign MoU.

District Government Jamshoro Signed MoU on 22nd December 2005.

No Yes

2 Preparation of ASP is binding

In 2004-05 District Jamshoro access SDSSP funds from District Dadu & for 2005-06 ASPs submitted to PSU-SDSSP

No Yes

3 No scheme shall be above than 5.7 million

No SDSSP Schemes exceeded from the amount of 5.7 millions in last year & also in FY 2005-06

Yes Yes

4

Funds will be utilized in Health and Education sector in Health sector the scope ranges from community health worker to District Hospital.

District Government Jamshoro strictly utilized these funds in Health & Education Sectors according to the Condition of MoU.

Yes Yes

5

District will use conditional grant in the first instance for rationalization, operationalization, and rehabilitation of existing schemes.

In Education Sector district Government utilize these funds for Hiring teachers for closed schools & ECE and purchased furniture for existing schools. In Health Sector procurement was done only for existing units.

Yes Yes

6 District Government will not use conditional grant on luxury items

In 2004-05 & 2005-06 District Government Jamshoro has not used these funds to purchases luxury items.

Yes Yes

7 District Government will use funds for pro poor and gender balancing projects.

District Government Jamshoro follows the condition as per ASP of 2004-05, which is prepared by District Dadu for both Education & Health Sectors. In ASP of 2005-06, District Government Jamshoro has given the priority to use this conditional grant in pro poor and gender balancing areas.

Yes Yes

8 District Government will follow all the planning, budgeting, and approval process.

District Government Jamshoro has followed the all planning, budgeting, and approval process partially in 2004-05 and completely in 2005-06.

Yes Yes

Page 12: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

Allocation SDSSP Funds in FY 2004-05

The District Government Jamshoro access the SDSSP funds from former District Dadu in 2004-05 as mentioned above according to the Health & Education Sectors Schemes located in Jamshoro District. The total funds of SDSSP for Health & Education Sectors and funds allocation for both sectors are given below.

FY 2004-05

20,000,000

28,557,385

8,557,385

Total Allocation Health Sector Education Sector

SDSSP Total Allocation in 2004-05

SDSSP Allocation for Health Sector in 2004-05

SDSSP Allocation for Education Sector in 2004-

05

28.557385 (m) 20.000 (m) 8.557385 (m)

Page 13: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

Health Sector

The health services are provided to the masses by Taluka hospitals (4), Rural Health Centers (5), Basic Health Units (15) Sub Health Centers (2), Dispensaries (6), MCH Centers (1) Besides a No of DC Dispensaries & Excremental Dispensaries are providing service in wide spared area of this district.

DHQ

THQ

RHC

BHU

GD

Total

0 5 10 15 20 25 30 35

DHQ

THQ

RHC

BHU

GD

Total

No. of Facility

Utilization of SDSSP Funds in Health Sector (2004-05) For the year of 2004-05, ASP of Health Sector was prepared by District Dadu, and, after bifurcation the share of schemes (Schemes that were located in Jamshoro Distirct) Rs. 20.00 (m) give to District Jamshoro by Dadu. Utilization of SDSSP funds of Rs. 20.00 millions for the year of 2004-05 shown in the table given below:

S.No. Name Of Scheme Total Cost

of Scheme

SDSSP Allocation

Funds Released

Utilization against

Released Funds

Utilized %

1 Establishment of EDO (Office) In THQ Kotri with the Strengthening of Budget for THQ Kotri

5.60135 5.60135 5.60135 5.60135 100%

2 Strengthening of Referal System in Distt: Jamshoro 5.6 5.6 5.6 5.6 100%

3 Strengthening of Health Services in Taluka Kotri 1.4411 1.4411 1.4411 1.4411 100%

4 Strengthening of Health Services in Taluka Manjhand 2.1111 2.1111 2.1111 2.1111 100%

5 Strengthening of Health Services in Taluka Sehwan Sharif 3.74275 3.74275 3.74275 3.74275 100%

6 Strengthening of Health Services in Taluka Thano Bula Khan 1.5037 1.5037 1.5037 1.5037 100%

Total 20.000 20.000 20.000 20.000 100%

Page 14: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

5.60135

5.6

1.4411

2.1111

3.74275

1.5037

0 2 4 6

1

Utilization of Funds in Health FY 2004-05

Strengthining of Health Services inTaluka Thano Bula Khan

Strengthining of Health Services inTaluka Sehwan Sharif

Strengthining of Health Services inTaluka Manjhand

Strengthining of Health Services inTaluka Kotri

Strengthining of Referal System inDistt: Jamshoro

Establishment of EDO (Office) In THQKotri with the Strengthining of Budgetfor THQ Kotri

EDUCATION SECTOR Up till now, near about 70 -80 % child of Jamshoro, Kotri and Sehwan (Towns) are going to schools. But in the rural areas due to shortage of teachers 194 out of 853 schools are closed. Therefore the large population of this district has been deprived of their basic right of having education.

In District Jamshoro most of the primary schools are of mixed population of girls and boys, official status of total number of schools with graphical presentation is given below:

NO. OF SCHOOLS LEVEL

Boys Girls Total

Primary (I-V) 637 147 784

Middle (VI_VIII) 18 12 30

Secondary (IX,X) 24 10 34

H/Secondary (XI, XII) 3 2 5

TOTAL 682 171 853

Page 15: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

0

200

400

600

800

1000

Boys Girls Total

NO. OF SCHOOLS

Primary (I-V) Middle (VI_VIII)Secondary (IX,X) H/Secondary (XI,XII)

Above graph shows that the primary schools are in sufficient numbers whether Secondary, Middle and Higher Secondary Schools are not in sufficient numbers and improvement is required for adequate consumption of students from primary to middle and onward this step is also necessary to increase the literacy rate in district. Utilization of SDSSP Funds in Education Sector (2004-05) In the year 2004-05 Education Department claim only 8.557 millions from SDSSP funds out of 28.557 millions for both components capital and revenue. In revenue side the most of the schemes were related to hiring, purchasing of furniture and equipments against allocated amount of Rs. 5.557 millions whether in capital side only one scheme of construction of two rooms in different schools were executed against the allocated amount of Rs. 3.00 millions details are as under:

S.No. Name Of Scheme Total Cost

of Scheme

SDSSPAllocation

Funds Released

Utilization against

Released Funds

Utilized %

1 Hiring of Staff on Contract Basis 1.11 1.11 1.11 0.4725 43%

2 Purchase of Furniture and Equipments 4.447385 4.447385 4.447385 4.446982 100%

3 Construction of Shelterless Schools 3.00 3.00 3.00 3.00 100%

Total 8.557385 8.557385 8.557385 7.919482 93%

Page 16: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

Graphical interpretation of above table is given below:

SDSSP Funds Utilization in Education Sector 2004-05

PURCHASE OF FURNITURE AND

OTHER METERIAL FOR ECE AND

EXISTING SCHOOLS52%

HIRING STAFF ON CONTRACT BASIS

13%CONSTRUCTION OF SHELTERLESS

SCHOOLS (4 UNITS)35%

ALLOCATION OF SDSSP FUNDS IN FY 2005-06

Due to effective cooperation and coordination of LSU with District Government, Jamshoro is one of the first five districts who accessed the SDSSP Conditional Grant within the given time after completion of all required formalities & conditionalties asked by PSU-SDSSP for the release of these funds. The District Government according to the need of concern sector has distributed the funds as given below:

FY 2005-06

Total SDSSP Grant Rs. 32,504,116 (100%)

Education Sector Rs. 15,195,674 (46.75%)

Health Sector Rs. 12,432,825 (38.25%)

Expenditure through CBOs

Rs. 4,875,617

(15%)

Page 17: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

Distribution of SDSSP Funds in FY 2005-06

47%

38%

15%

Education SectorHealth SectorExpenditure through CBOs

Page 18: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

SDSSP Schemes, Approved for Health Sector in FY 2005-06 In the ASP of Health Sector, District Government Jamshoro has followed all the procedures mentioned in the guidelines of SDSSP. Like last year of 2004-05, SDSSP plan of Health Sector for the year of 2005-06 is based on revenue side. Following is the detail of Health Sector Plan.

Sr. # Name of Scheme Name of Health Units Taluka Revenue Total Cost PC-I

Approved Date

Expected completion

date

1 Strengthening of health services at Taluka Hospital Kotri Taulka Hospital Kotri Kotri 4,215,880 4,215,880 11.01.2007 30.04.2007

Taulka Hospital Sehwan Sehwan 11.01.2007 30.04.2007 Taulka Hospital T.B Khan T.B.Khan 11.01.2007 30.04.2007 2

Strengthening of health services at Taluka Hospital Sehwan / T.B.Khan & Manjhand. Taulka Hospital Manjhand Manjhand

3,430,180 3,430,180 11.01.2007 30.04.2007

RHC Unerpur Manjhand 523,110 523,110 11.01.2007 30.04.2007 RHC Sann Manjhand 523,110 523,110 11.01.2007 30.04.2007 RHC Arazi Sehwan 209,110 209,110 11.01.2007 30.04.2007 RHC Jhangara Sehwan 809,110 809,110 11.01.2007 30.04.2007 RHC Bhan Sehwan 1,189,110 1,189,110 11.01.2007 30.04.2007 BHU Karo Kaho Kotri 36,070 36,070 11.01.2007 30.04.2007 BHU K.K.Basti Kotri 36,070 36,070 11.01.2007 30.04.2007 BHU Khando Kotri 36,070 36,070 11.01.2007 30.04.2007 BHU Khanote Manjhand 36,070 36,070 11.01.2007 30.04.2007 BHU Garwari Manjhand 36,070 36,070 11.01.2007 30.04.2007 BHU Laki Shah Manjhand 36,070 36,070 11.01.2007 30.04.2007 BHU Amri Manjhand 36,070 36,070 11.01.2007 30.04.2007 BHU Bubak Sehwan 36,070 36,070 11.01.2007 30.04.2007 BHU Talti Sehwan 36,070 36,070 11.01.2007 30.04.2007 BHU Wahar Sehwan 36,070 36,070 11.01.2007 30.04.2007 BHU Tajuje Sehwan 36,070 36,070 11.01.2007 30.04.2007 BHU Mole T.B.Khan 36,070 36,070 11.01.2007 30.04.2007 BHU Sari T.B.Khan 36,070 36,070 11.01.2007 30.04.2007 BHU T.A Khan T.B.Khan 36,070 36,070 11.01.2007 30.04.2007

3 Strengthening of health services in primary health care facilities of District Jamshoro.

BHU Toung T.B.Khan 36,070 36,070 11.01.2007 30.04.2007

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SHC Thano Arab Khan T.B.Khan 26,570 26,570 11.01.2007 30.04.2007 SHC Dhamach T.B.Khan 26,570 26,570 11.01.2007 30.04.2007 G.D Bajara Sehwan 26,570 26,570 11.01.2007 30.04.2007 G.D Budha Pur Manjhand 26,570 26,570 11.01.2007 30.04.2007 G.D Christian Colony Kotri 26,570 26,570 11.01.2007 30.04.2007 G.D Sindh University Kotri 26,570 26,570 11.01.2007 30.04.2007 G.D LSB Jamshoro Kotri 26,570 26,570 11.01.2007 30.04.2007 G.D Maheda Palari T.B.Khan 26,570 26,570 11.01.2007 30.04.2007 MCH Center Sehwan Sehwan 752,110 752,110 11.01.2007 30.04.2007

Monitoring & Evaluation / Miscellaneous 27,495 27,495 11.01.2007 30.04.2007

TOTAL 12,432,825 12,432,825

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Graph of Scheme wise allocation of SDSSP Funds in Health Sector

4215880

3430180

4786765

Strengthening of health services at Taluka Hospital Kotri

Strengthening of health services at Taluka Hospital Sehwan/ T.B.Khan & Manjhand.Strengthening of health services in primaryhealth care facilities of District Jamshoro.

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SDSSP Schemes, Approved for Education Sector in FY 2005-06

The District Government set the share of Rs. 15,195,674 for its Education Sector Schemes from the SDSSP Conditional grant allocated for FY 2005-06 according to which ASP has been prepared by Education Department only for revenue component based schemes. The schemes for FY 2005-06 from the ASP-SDSSP are given below:

Sr# Name of Scheme* Name of School School SEMIS Code**

Taluka School Type (Boys/Girls/

Mixed

School Level (Primary/ Middle/

Secondary/ H.Secondary)

Total Cost

PC-I Approval

Date

01 Hiring of Staff on

RAILO MIAN 14062 KOTRI Girls Primary 0.225

1-Nov-07

Cotract Basis for ECE LMC COLONY 14111 KOTRI Girls Primary 0.045 1-Nov-07

Schools. (28) Units A.D BALOUCH 14119 KOTRI Mixed Primary 0.225 1-Nov-07

SINDHI MAIN KOTRI 14123 KOTRI Girls Primary 0.225 1-Nov-07

ISLAMIA KOTRI 14126 KOTRI Mixed Primary 0.045 1-Nov-07

GHOUSIA COLONY 14135 KOTRI Boys Primary 0.225 1-Nov-07

SANN 14167 MANJHAND Boys Primary 0.045 1-Nov-07

MANZOORABAD 14173 MANJHAND Boys Primary 0.225 1-Nov-07

MANJHAND 14181 MANJHAND Boys Primary 0.225 1-Nov-07

LAKHA 14183 MANJHAND Boys Primary 0.225 1-Nov-07

SANN 14230 MANJHAND Girls Primary 0.045 1-Nov-07

C.C PETARO 14234 KOTRI Girls Primary 0.225 1-Nov-07

S.U COMMUNITY MODEL 14260 KOTRI Girls Primary 0.045 1-Nov-07

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SAEED KHAN GOPANG 14309 KOTRI Girls Primary 0.225 1-Nov-07

A.D BALOUCH 15535 T.B.KHAN Girls Primary 0.045 1-Nov-07

SHAHBAZ COLONY 18088 SEHWAN Boys Primary 0.045 1-Nov-07

BHAN 18089 SEHWAN Boys Primary 0.045 1-Nov-07

CARE COLONY 18153 SEHWAN Boys Primary 0.225 1-Nov-07

KARAM PUR 18175 SEHWAN Boys Primary 0.225 1-Nov-07

ARAZI 18184 MANJHAND Boys Primary 0.225 1-Nov-07

BHAN 18219 SEHWAN Girls Primary 0.045 1-Nov-07

SEHWAN MUHAMMADI 18225 SEHWAN Girls Primary 0.225 1-Nov-07

SEHWAN MAIN 18233 SEHWAN Girls Primary 0.045 1-Nov-07

THANO BULA KHAN-1 20101 T.B.KHAN Mixed Primary 0.045 1-Nov-07

THANO AHMED KHAN-1 20107 T.B.KHAN Mixed Primary 0.225 1-Nov-07

MAHANDA PALARI 20138 T.B.KHAN Mixed Primary 0.225 1-Nov-07

T.B.KHAN MAIN 20141 T.B.KHAN Girls Primary 0.045 1-Nov-07

SARRI 20147 T.B.KHAN Girls Primary 0.225 1-Nov-07

02 Hiring of staff on cotract Manjhand (3) 14004 Manjhand Girls Middle 0.090 1-Nov-07

basis to re-open the Umed Ali Kachelo 14019 Kotri Boys Primary 0.030 1-Nov-07

closed schools (122) Motio Niari 14022 Kotri Boys Primary 0.030 1-Nov-07

Bhooro Khan Rind 14024 Manjhand Boys Primary 0.030 1-Nov-07

Tamoor Khoso 14034 Manjhand Boys Primary 0.030 1-Nov-07

Tongle 14039 Manjhand Boys Primary 0.030 1-Nov-07

Page 23: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

Jetharo 14043 Kotri Boys Primary 0.030 1-Nov-07

Theba Goth 14045 Kotri Boys Primary 0.030 1-Nov-07

Nabi Bux Khoso 14055 Kotri Boys Primary 0.030 1-Nov-07

Meeran Khaskheki 14079 Manjhand Boys Primary 0.030 1-Nov-07

Mir Hazar Khan Jatoi 14083 Manjhand Boys Primary 0.030 1-Nov-07

Bego Khan Mirjat (2) 14104 Kotri Mixed Primary 0.060 1-Nov-07

Sono Khan Zardari 14109 Manjhand Boys Primary 0.030 1-Nov-07

Ghousia Colony (3) 14135 Kotri Girls Primary 0.090 1-Nov-07

Dhani Bux Khoso 14145 Kotri Boys Primary 0.030 1-Nov-07

Paleeja Mohalla 14163 Manjhand Boys Primary 0.030 1-Nov-07

Khanoth (2) 14169 Manjhand Girls Primary 0.060 1-Nov-07

Khado (2) 14211 Kotri Girls Primary 0.060 1-Nov-07

Petaro Village(2) 14215 Kotri Girls Primary 0.060 1-Nov-07

Tanghyani 14220 Manjhand Boys Primary 0.030 1-Nov-07

Aamri (2) 14224 Manjhand Girls Primary 0.060 1-Nov-07

Wadda Chhachhar (2) 14226 Manjhand Girls Primary 0.060 1-Nov-07

Manzoorabad (2) 14227 Manjhand Girls Primary 0.060 1-Nov-07

ALI ABAD (CMS) 14228 Kotri Girls Primary 0.060 1-Nov-07

Akro (3) 14232 Kotri Girls Primary 0.090 1-Nov-07

Page 24: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

Murad Khan Rind 14235 Manjhand Girls Primary 0.060 1-Nov-07

Koreja (2) 14241 Manjhand Girls Primary 0.060 1-Nov-07

Ramzan Rajar(2) 14251 Kotri Girls Primary 0.060 1-Nov-07

Butho (2) 14253 Manjhand Girls Primary 0.060 1-Nov-07

Mureed Khan Rind 14290 Manjhand Boys Primary 0.030 1-Nov-07

Lalu Khoso 14316 Kotri Boys Primary 0.030 1-Nov-07

Veeruri 14319 Manjhand Boys Primary 0.030 1-Nov-07

Nazr Muhammad Khoso 14320 Manjhand Boys Primary 0.030 1-Nov-07

Golara (2) 15532 Manjhand Girls Primary 0.060 1-Nov-07

Syed Abad (2) 15541 Kotri Girls Primary 0.060 1-Nov-07

Karo Khaho (2) 15546 Kotri Girls Primary 0.060 1-Nov-07

Yar Md. Kachelo 15547 Kotri Boys Primary 0.030 1-Nov-07

Yar Md. Kachelo 2 15547 Kotri Girls Primary 0.060 1-Nov-07

Haji Khan Khoso 15548 Manjhand Boys Primary 0.030 1-Nov-07

Md. Khan Shoro 2 15550 Kotri Girls Primary 0.060 1-Nov-07

Gul Md Brohi 15557 Kotri Boys Primary 0.030 1-Nov-07

Leemon Talpur 18013 Sehwan Boys Primary 0.030 1-Nov-07

Qasim Sahto 18014 Sehwan Boys Primary 0.030 1-Nov-07

Noonar 18015 Sehwan Boys Primary 0.030 1-Nov-07

Page 25: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

Garhi Wari 18021 Sehwan Boys Primary 0.030 1-Nov-07

Haji Morio Burdi 18032 Sehwan Boys Primary 0.030 1-Nov-07

Peer Babar Shah 18036 Sehwan Boys Primary 0.030 1-Nov-07

Khadi 18046 Sehwan Boys Primary 0.030 1-Nov-07

Jarat 18057 Sehwan Boys Primary 0.030 1-Nov-07

Dhani Bux Jatoi 18061 Sehwan Boys Primary 0.030 1-Nov-07

Miani Imam Bux Ji 18065 Sehwan Boys Primary 0.030 1-Nov-07

Miani Aresera (2) 18075 Sehwan Girls Primary 0.060 1-Nov-07

Amra 18107 Sehwan Boys Primary 0.030 1-Nov-07

Larah Machhi 18143 Sehwan Boys Primary 0.030 1-Nov-07

Akri 18168 Sehwan Boys Primary 0.030 1-Nov-07

Muslim School Karampur 18176 Sehwan Boys Primary 0.030 1-Nov-07

PANJOTHA 18178 Sehwan Boys Primary 0.030 1-Nov-07

Kot Lashari 18190 Sehwan Boys Primary 0.030 1-Nov-07

Manahyoon (2) 18217 Sehwan Girls Primary 0.060 1-Nov-07

Talti (GCM) 18218 Sehwan Girls Primary 0.030 1-Nov-07

Karyani (2) 18220 Sehwan Girls Primary 0.060 1-Nov-07

Aktar (2) 18229 Sehwan Girls Primary 0.060 1-Nov-07

Hashim Bughio (2) 18232 Sehwan Girls Primary 0.060 1-Nov-07

Page 26: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

Qadir Bux Bhalai (2) 18236 Sehwan Girls Primary 0.060 1-Nov-07

Khuda Bux Khoso (2) 18238 Sehwan Girls Primary 0.060 1-Nov-07

Tando Shahbazi (2) 18241 Sehwan Girls Primary 0.060 1-Nov-07

Shah Khano 18243 Sehwan Boys Primary 0.030 1-Nov-07

BACHAL MACHI 18251 Sehwan Boys Primary 0.030 1-Nov-07

Bhamba (2) 19503 Sehwan Girls Primary 0.060 1-Nov-07

Ali Sher Brohi 19509 Sehwan Boys Primary 0.030 1-Nov-07

Garkano 19513 Sehwan Boys Primary 0.030 1-Nov-07

New Wahan (2) 19531 Sehwan Girls Primary 0.060 1-Nov-07

Hafiz Suleman 19550 Sehwan Boys Primary 0.030 1-Nov-07

Thano Bula Khan (3) 20001 T.B.Khan Girls Midde 0.090 1-Nov-07

Qadir Bux Palari 20003 T.B.Khan Boys Primary 0.030 1-Nov-07

Haji Sabu Hamalani 20007 T.B.Khan Boys Primary 0.030 1-Nov-07

Moosa Khaskheli 20010 T.B.Khan Boys Primary 0.030 1-Nov-07

Arab Khaskheli 20019 T.B.Khan Boys Primary 0.030 1-Nov-07

Ghazi Khaskheli 20020 T.B.Khan Boys Primary 0.030 1-Nov-07

Haroon Khaskheli 20026 T.B.Khan Boys Primary 0.030 1-Nov-07

Ishaque Mochejo 20028 T.B.Khan Boys Primary 0.030 1-Nov-07

Sahib Dino Dudhar 20041 T.B.Khan Boys Primary 0.030 1-Nov-07

Page 27: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

Rano Aqlani 20044 T.B.Khan Boys Primary 0.030 1-Nov-07

UMAR LALANI 20045 T.B.Khan Boys Primary 0.030 1-Nov-07

Ali Akbar Burro 20046 T.B.Khan Boys Primary 0.030 1-Nov-07

Balouch Hassanani 20051 T.B.Khan Boys Primary 0.030 1-Nov-07

Ismail Khaskheli 20056 T.B.Khan Boys Primary 0.030 1-Nov-07

Soomar Barejo 20066 T.B.Khan Boys Primary 0.030 1-Nov-07

Wahi Arab Khan 20071 T.B.Khan Boys Primary 0.030 1-Nov-07

Dost Muhammad Palari 20080 T.B.Khan Boys Primary 0.030 1-Nov-07

Faiz Muhammad Burro 20081 T.B.Khan Boys Primary 0.030 1-Nov-07

Gul Muhammad Burro 20083 T.B.Khan Boys Primary 0.030 1-Nov-07

Hafiz Ibrahim 20085 T.B.Khan Boys Primary 0.030 1-Nov-07

Lal Muhammad Palari 20092 T.B.Khan Boys Primary 0.030 1-Nov-07

Moosa Chhoro 20094 T.B.Khan Boys Primary 0.030 1-Nov-07

Loung Sunehro 20110 T.B.Khan Boys Primary 0.030 1-Nov-07

Karchat 20113 T.B.Khan Boys Primary 0.030 1-Nov-07

Ali Muhammad Gabol 20115 T.B.Khan Boys Primary 0.030 1-Nov-07

Mole (2) 20118 T.B.Khan Boys Primary 0.060 1-Nov-07

Haji Ali Md.Shahno 20120 T.B.Khan Boys Primary 0.030 1-Nov-07

Bachal Khaskheli 20121 T.B.Khan Boys Primary 0.030 1-Nov-07

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Ali Murad Barejo 20122 T.B.Khan Boys Primary 0.030 1-Nov-07

Qasim Barejo 20123 T.B.Khan Boys Primary 0.030 1-Nov-07

Taung 20125 T.B.Khan Boys Primary 0.030 1-Nov-07

Walidad Gabol 20126 T.B.Khan Boys Primary 0.030 1-Nov-07

Soomar Khaskheli 20128 T.B.Khan Boys Primary 0.030 1-Nov-07

Khuda Bux Aqlani 20133 T.B.Khan Boys Primary 0.030 1-Nov-07

Memon Mohalla 20140 T.B.Khan Girls Primary 0.030 1-Nov-07

Thano Bula Khan (2) 20141 T.B.Khan Girls Primary 0.060 1-Nov-07

Thano Ahmed Khan (02) 20142 T.B.Khan Girls Primary 0.060 1-Nov-07

Abdullah Khaskheli (2) 20145 T.B.Khan Girls Primary 0.060 1-Nov-07

Mole (02) 20146 T.B.Khan Girls Primary 0.060 1-Nov-07

Sarri (4) 20147 T.B.Khan Girls Primary 0.120 1-Nov-07

Fateh Ali Memon 20153 T.B.Khan Girls Primary 0.030 1-Nov-07

Saleh Jakharo 20157 T.B.Khan Boys Primary 0.030 1-Nov-07

Thano Ahmed Khan (02) 20166 T.B.Khan Girls Midde 0.060 1-Nov-07

Allah Bux Lalani 21501 T.B.Khan Boys Primary 0.030 1-Nov-07

Jummo Darwaish 21502 T.B.Khan Boys Primary 0.030 1-Nov-07

Khuda Bux Palari 21503 T.B.Khan Boys Primary 0.030 1-Nov-07

Abdulallah Khaskheli 21508 T.B.Khan Boys Primary 0.030 1-Nov-07

Page 29: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

Khaskheli Mohalla (2) 21511 T.B.Khan Boys Primary 0.060 1-Nov-07

Meeru Patel 21513 T.B.Khan Boys Primary 0.030 1-Nov-07

Motan Khan Hamalani 21516 T.B.Khan Boys Primary 0.030 1-Nov-07

Raham Ali Gabol 21517 T.B.Khan Boys Primary 0.030 1-Nov-07

Gh. Mustafa mochejo 21521 T.B.Khan Boys Primary 0.030 1-Nov-07

Janu Darwaish 21523 T.B.Khan Boys Primary 0.030 1-Nov-07

Haji Mosa Gabol 21525 T.B.Khan Boys Primary 0.030 1-Nov-07

Feroz Kasoto 21528 T.B.Khan Boys Primary 0.030 1-Nov-07

Ali Muhammad Dudhar 21531 T.B.Khan Boys Primary 0.030 1-Nov-07

Tahir Md.Burro 21543 T.B.Khan Boys Primary 0.030 1-Nov-07

Hussain Shahno 21546 T.B.Khan Boys Primary 0.030 1-Nov-07

Ghualm Md.Khaskheli 21550 T.B.Khan Boys Primary 0.030 1-Nov-07

Shoukat Khaskheli (2) 21551 T.B.Khan Boys Primary 0.060 1-Nov-07

03 Providing Lacking AMIN JUTE 14003 KOTRI Girls Middle 0.047 1-Nov-07

Facilities to T.W. KOTRI 14005 KOTRI Girls Middle 0.014 1-Nov-07

Existing 217 Schools MOTIO NIERY 14022 MANJHAND Boys Pry 0.017 1-Nov-07

list attached FAQIR DAD 14023 MANJHAND Boys Pry 0.017 1-Nov-07

BHORO KHAN 14024 MANJHAND Boys Pry 0.014 1-Nov-07

ALLAH DINO 14025 MANJHAND Boys Pry 0.017 1-Nov-07

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SANGHAR KHAN KHOSO 14027 MANJHAND Boys Pry 0.017 1-Nov-07

RAJREE 14028 MANJHAND Boys Pry 0.047 1-Nov-07

KHAMISO NIHALANI 14035 MANJHAND Boys Pry 0.047 1-Nov-07

DITAL KHUSHIK AT SHUJA MOHAMMAD 14037 MANJHAND Boys Pry 0.014 1-Nov-07

SAHAR ABAD ===(SH) 14044 MANJHAND Boys Pry 0.017 1-Nov-07

PERYO DIADANO 14046 MANJHAND Boys Pry 0.017 1-Nov-07

SONOO KHAN 14064 MANJHAND Boys Pry 0.014 1-Nov-07

LIAQUAT BHATTI 14066 MANJHAND Boys Pry 0.017 1-Nov-07

ALLAH RAKHIO W 14067 MANJHAND Boys Pry 0.047 1-Nov-07

JADO JOGYANI 14068 MANJHAND Boys Pry 0.017 1-Nov-07

SANN 14069 MANJHAND Boys Pry 0.014 1-Nov-07

SHALMANI 14070 MANJHAND Boys Pry 0.047 1-Nov-07

LAKHMIR RIND 14071 MANJHAND Boys Pry 0.017 1-Nov-07

MEHMOOD KHAN RIND 14072 MANJHAND Boys Pry 0.017 1-Nov-07

FAQUEER BUX 14076 MANJHAND Boys Pry 0.014 1-Nov-07

THATTI VIL 14078 MANJHAND Boys Pry 0.047 1-Nov-07

MIRAN KHAS 14079 MANJHAND Boys Pry 0.017 1-Nov-07

KOT BHAR V 14080 MANJHAND Boys Pry 0.017 1-Nov-07

DABHI 14084 MANJHAND Boys Pry 0.014 1-Nov-07

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KHAMISO MIRWANI 14085 MANJHAND Boys Pry 0.017 1-Nov-07

BHIT KACHI 14086 MANJHAND Boys Pry 0.017 1-Nov-07

JABAL KALO 14087 MANJHAND Boys Pry 0.047 1-Nov-07

BAND VANI KHOSO 14088 SANN Boys Pry 0.017 1-Nov-07

HAJI AHMED KHASKHELI 14089 MANJHAND Boys Pry 0.017 1-Nov-07

ALAM KHAN 14090 MANJHAND Boys Pry 0.014 1-Nov-07

HYDER KHOSO 14091 MANJHAND Boys Pry 0.017 1-Nov-07

NAWAL VILL 14092 MANJHAND Boys Pry 0.017 1-Nov-07

ALLAH BACH 14093 MANJHAND Boys Pry 0.014 1-Nov-07

ARAB RIND 14094 MANJHAND Boys Pry 0.017 1-Nov-07

MIR MUHAMMAD KHOSO 14097 MANJHAND Boys Pry 0.017 1-Nov-07

UNERPUR 14116 MANJHAND Boys Pry 0.017 1-Nov-07

DHANI BUX KHOSO 14145 KOTRI Boys Pry 0.014 1-Nov-07

ABAD 14148 MANJHAND Boys Pry 0.047 1-Nov-07

BUTHO 14149 MANJHAND Boys Pry 0.017 1-Nov-07

BHACHA 14150 MANJHAND Boys Pry 0.017 1-Nov-07

GARWARI 14152 MANJHAND Boys Pry 0.014 1-Nov-07

HASHIM CHHACHAR 14154 MANJHAND Boys Pry 0.017 1-Nov-07

ALLAH BACHAYO 14191 KOTRI Boys High 0.017 1-Nov-07

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LMC COLONY 14192 KOTRI Boys Middle 0.017 1-Nov-07

AMRI 14196 MANJHAND Boys High 0.017 1-Nov-07

LAKHA 14199 MANJHAND Boys High 0.017 1-Nov-07

MANJHAND 14200 MANJHAND Boys High 0.014 1-Nov-07

UNARPUR 14201 MANJHAND Girls High 0.017 1-Nov-07

ALI MURAD SHORO 14209 KOTRI Girls Pry 0.017 1-Nov-07

BOLEHRI 14210 KOTRI Girls Pry 0.017 1-Nov-07

MANJO 14216 KOTRI Girls Pry 0.017 1-Nov-07

ALI ABAD 14228 KOTRI Girls Pry 0.017 1-Nov-07

MAIN SCHOOL 14243 KOTRI Girls Pry 0.017 1-Nov-07

JAN MUHAMM 14246 KOTRI Girls Pry 0.017 1-Nov-07

GONDAL FAR 14252 KOTRI Girls Pry 0.029 1-Nov-07

ALLAH BACH 14254 KOTRI Girls Pry 0.029 1-Nov-07

SHEEDI PARA Sindhi 14257 KOTRI Girls Pry 0.029 1-Nov-07

L.M.C COLO 14260 KOTRI Girls Pry 0.029 1-Nov-07

BUDHO LALANI 14284 KOTRI Boys Pry 0.029 1-Nov-07

RANO SHORO 14288 KOTRI Girls Pry 0.048 1-Nov-07

KHANPUR 14289 KOTRI Girls Pry 0.048 1-Nov-07

MEHRAN COL 14293 KOTRI Boys Pry 0.017 1-Nov-07

Page 33: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

MUSLIM RAILAWAY 14308 KOTRI Girls Pry 0.017 1-Nov-07

SAEED KHAN 14309 KOTRI Girls Pry 0.047 1-Nov-07

SINDH UNIV 14310 KOTRI Girls Pry 0.017 1-Nov-07

HAJI MUHAM 14312 KOTRI Girls Pry 0.047 1-Nov-07

MANU SHORO 14313 KOTRI Boys Pry 0.026 1-Nov-07

ALLAH DINO 14314 KOTRI Boys Pry 0.017 1-Nov-07

GHULAM MUH 14315 KOTRI Boys Pry 0.014 1-Nov-07

MANGIO SHO 14321 KOTRI Boys Pry 0.047 1-Nov-07

MISKEEN COLNY 14322 KOTRI Boys Pry 0.017 1-Nov-07

SINDH UNIVERSITY 14323 KOTRI Boys High 0.047 1-Nov-07

MANZOORABA 14324 MANJHAND Boys High 0.017 1-Nov-07

MANJHI SHORO 15503 KOTRI Boys Pry 0.014 1-Nov-07

MANJHI SHODO 15504 KOTRI Boys Pry 0.017 1-Nov-07

AHIDE SHORO 15513 KOTRI Girls Pry 0.017 1-Nov-07

MUSLIM TOWN 15514 KOTRI Girls Pry 0.017 1-Nov-07

KALRI 15515 MANJHAND Boys High 0.047 1-Nov-07

LAKKI SHAH 15516 MANJHAND Boys High 0.017 1-Nov-07

MIAN BUX KHOSO 15517 MANJHAND Boys Middle 0.014 1-Nov-07

MALOOK KHASKHELI 15525 MANJHAND Boys Pry 0.017 1-Nov-07

Page 34: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

JUMO GABOL 15526 MANJHAND Boys Pry 0.017 1-Nov-07

PANHWER VILLAGE 15527 MANJHAND Boys Pry 0.017 1-Nov-07

LAKHADINO 15528 KOTRI Boys Pry 0.0174 1-Nov-07

ARBAB JAN 15529 KOTRI Boys Pry 0.0474 1-Nov-07

KHURSHID COLONY 15533 KOTRI Girls Pry 0.0174 1-Nov-07

A.D BALOCH 15534 KOTRI Girls Pry 0.0174 1-Nov-07

MURAD SAMO 15536 KOTRI Girls Pry 0.0174 1-Nov-07

GANGOO BUR 15537 KOTRI Boys Pry 0.0174 1-Nov-07

KHURSHID COLONY 15539 KOTRI Boys Middle 0.0174 1-Nov-07

QADAN SHOR 15542 KOTRI Girls Pry 0.0174 1-Nov-07

SHAH LATIF 15543 KOTRI Girls Pry 0.0174 1-Nov-07

BEGO MIR JAT 15545 KOTRI Girls Pry 0.0474 1-Nov-07

BIHAR COLONY 15556 KOTRI Girls High 0.0174 1-Nov-07

BUBAK 18001 SEHWAN Girls Middle 0.0174 1-Nov-07

JHANGARA 18003 SEHWAN Girls High 0.0174 1-Nov-07

BUNDER MOHALLA 18004 SEHWAN Boys Pry 0.0474 1-Nov-07

TAJAR MOSQ 18006 SEHWAN Boys Pry 0.0174 1-Nov-07

PARARA 18007 SEHWAN Boys Pry 0.0412 1-Nov-07

PIRAL CHANDIO 18017 SEHWAN Boys Pry 0.0624 1-Nov-07

GHARI WARI 18021 SEHWAN Boys Pry 0.0324 1-Nov-07

MIAN MOTAN 18025 SEHWAN Boys Pry 0.0544 1-Nov-07

DHINAL MAC 18027 SEHWAN Boys Pry 0.0332 1-Nov-07

Page 35: Report on Tranche Condition D.(i) - fdsindh.gov.pkfdsindh.gov.pk/sdssp/DG - Jamshoro - LSU Assessment Report.pdf · Report on Tranche Condition D.(i) ... on 13-12-2004 and notified

BARICHA MO 18033 SEHWAN Boys Pry 0.0684 1-Nov-07

ABDULLAH D 18034 SEHWAN Boys Pry 0.119 1-Nov-07

HAJI CHHAT 18035 SEHWAN Boys Pry 0.0174 1-Nov-07

PIR BABAR 18036 SEHWAN Boys Pry 0.0474 1-Nov-07

UMED ALI R 18037 SEHWAN Boys Pry 0.0174 1-Nov-07

CHIN GHANI 18038 SEHWAN Boys Pry 0.0174 1-Nov-07

PURANI THE 18041 SEHWAN Boys Pry 0.0174 1-Nov-07

MASWANI JA 18045 SEHWAN Boys Pry 0.0174 1-Nov-07

YOUSIF JAM 18047 SEHWAN Boys Pry 0.0174 1-Nov-07

MAHMOOD MA 18048 SEHWAN Boys Pry 0.0174 1-Nov-07

ARIF MEMON 18051 SEHWAN Boys Pry 0.0174 1-Nov-07

HUSSAIN LE 18052 SEHWAN Boys Pry 0.0174 1-Nov-07

KHIR MUHAM 18053 SEHWAN Boys Pry 0.0174 1-Nov-07

SABO SHAIK 18054 SEHWAN Boys Pry 0.0174 1-Nov-07

GADA JAT 18059 SEHWAN Boys Pry 0.0174 1-Nov-07

HAJANA 18064 SEHWAN Boys Pry 0.0174 1-Nov-07

AHMED KHAN 18066 SEHWAN Boys Pry 0.0474 1-Nov-07

MOHAMMAD HASSAN BROHI 18068 SEHWAN Boys Pry 0.0174 1-Nov-07

MIANI ESSA 18069 SEHWAN Boys Pry 0.0174 1-Nov-07

GIDO BAGH 18071 SEHWAN Boys Pry 0.0174 1-Nov-07

BAHADUR RI 18073 SEHWAN Boys Pry 0.0174 1-Nov-07

MAKHDOOM JAFAR 18074 SEHWAN Boys Pry 0.0174 1-Nov-07

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BUX ALI BOZDAR 18076 SEHWAN Boys Pry 0.0174 1-Nov-07

HAJI WALI RODHNANI 18077 SEHWAN Boys Pry 0.0174 1-Nov-07

HAMZO BOZDAR 18078 SEHWAN Boys Pry 0.0174 1-Nov-07

QASIM BOZDAR 18079 SEHWAN Boys Pry 0.014 1-Nov-07

MALOOK ABA 18080 SEHWAN Boys Pry 0.014 1-Nov-07

JADANI PANHWER 18081 SEHWAN Boys Pry 0.014 1-Nov-07

MORIO PANH 18082 SEHWAN Boys Pry 0.014 1-Nov-07

DATO GHAMB 18086 SEHWAN Boys Pry 0.014 1-Nov-07

MARO KHAN 18087 SEHWAN Boys Pry 0.014 1-Nov-07

SHAHBAZ CO 18088 SEHWAN Boys Pry 0.017 1-Nov-07

BHAN SAYED 18089 SEHWAN Boys Pry 0.014 1-Nov-07

BABAR 18169 SEHWAN Boys Pry 0.014 1-Nov-07

NAR PIRARI 18171 SEHWAN Boys Pry 0.014 1-Nov-07

KARAMPUR 18175 SEHWAN Boys Pry 0.014 1-Nov-07

BACHAL CHA 18180 SEHWAN Boys Pry 0.047 1-Nov-07

PAKKA CHAN 18181 SEHWAN Boys Pry 0.017 1-Nov-07

TANDO SHAHBAZI 18183 SEHWAN Boys Pry 0.047 1-Nov-07

ARAZI 18184 SEHWAN Boys Pry 0.017 1-Nov-07

ALI KHANAN 18185 SEHWAN Boys Pry 0.017 1-Nov-07

AHMED KHAN 18187 SEHWAN Boys Pry 0.017 1-Nov-07

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GAHI BHALA 18188 SEHWAN Boys Pry 0.017 1-Nov-07

BAKHTIAR P 18189 SEHWAN Boys Pry 0.017 1-Nov-07

HAJI PARIA 18192 SEHWAN Boys Pry 0.017 1-Nov-07

BALOO LASH 18193 SEHWAN Boys Pry 0.099 1-Nov-07

BUKERA 18194 SEHWAN Boys Pry 0.069 1-Nov-07

RABDINO GH 18195 SEHWAN Boys Pry 0.069 1-Nov-07

MANAHYOON 18273 SEHWAN Boys Pry 0.071 1-Nov-07

THEBA 18274 SEHWAN Boys Middle 0.071 1-Nov-07

TALTI 18276 SEHWAN Girls Middle 0.071 1-Nov-07

BUBAK 18278 SEHWAN Boys High 0.071 1-Nov-07

LAL KHAN LASHARI 19556 SEHWAN Boys Middle 0.071 1-Nov-07

THANO BULA KHAN 20001 T.B.KHAN Girls High 0.014 1-Nov-07

QADIR BUX 20003 T.B.KHAN Boys Pry 0.017 1-Nov-07

ESSAB PALARI 20004 T.B.KHAN Boys Pry 0.017 1-Nov-07

FAZAL PALARI 20005 T.B.KHAN Boys Pry 0.047 1-Nov-07

LOUNGANI KHAS 20008 T.B.KHAN Boys Pry 0.017 1-Nov-07

UMED ALI PALARI 20009 T.B.KHAN Boys Pry 0.017 1-Nov-07

USMAN KHAS 20011 T.B.KHAN Boys Pry 0.017 1-Nov-07

RAMZAN KHAS 20012 T.B.KHAN Boys Pry 0.017 1-Nov-07

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WALI MOHD SHAH 20014 T.B.KHAN Boys Pry 0.014 1-Nov-07

YAR MD PALARI 20015 T.B.KHAN Boys Pry 0.014 1-Nov-07

HYDER PALARI 20027 T.B.KHAN Boys Pry 0.020 1-Nov-07

IBRAHIM KHAS 20029 T.B.KHAN Boys Pry 0.017 1-Nov-07

JUMON PALARI 20032 T.B.KHAN Boys Pry 0.017 1-Nov-07

JAN MD JAKHARO 20033 T.B.KHAN Boys Pry 0.020 1-Nov-07

MOTIO SHAHANO 20034 T.B.KHAN Boys Pry 0.014 1-Nov-07

MURAD BROHI 20035 T.B.KHAN Boys Pry 0.014 1-Nov-07

PANDAI AKLANI 20036 T.B.KHAN Boys Pry 0.020 1-Nov-07

QAISAR JAKHARO 20037 T.B.KHAN Boys Pry 0.014 1-Nov-07

QADIR BUX 20038 T.B.KHAN Boys Pry 0.020 1-Nov-07

RABDINO KHURERO 20039 T.B.KHAN Boys Pry 0.020 1-Nov-07

RAHIM SHEDI 20040 T.B.KHAN Boys Pry 0.014 1-Nov-07

SAHIB DINO 20041 T.B.KHAN Boys Pry 0.014 1-Nov-07

RAHIM KANRO 20042 T.B.KHAN Boys Pry 0.014 1-Nov-07

SOBHO RIND 20043 T.B.KHAN Boys Pry 0.020 1-Nov-07

AHMED HASNANI 20048 T.B.KHAN Boys Pry 0.014 1-Nov-07

BADAL BARIJO 20050 T.B.KHAN Boys Pry 0.014 1-Nov-07

NANGER BAREJO 20061 T.B.KHAN Boys Pry 0.017 1-Nov-07

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SHER MD SHAHNO 20069 T.B.KHAN Boys Pry 0.014 1-Nov-07

WAHI ARAB KHAN 20071 T.B.KHAN Boys Pry 0.017 1-Nov-07

ALLAH BACHAYO 20072 T.B.KHAN Boys Pry 0.017 1-Nov-07

ARYANI 20073 T.B.KHAN Boys Pry 0.014 1-Nov-07

ADAM CHHORO 20074 T.B.KHAN Boys Pry 0.017 1-Nov-07

BARO 20075 T.B.KHAN Boys Pry 0.050 1-Nov-07

BEHDI KHAN 20076 T.B.KHAN Boys Pry 0.014 1-Nov-07

BHANANO 20077 T.B.KHAN Boys Pry 0.020 1-Nov-07

DHAMACH 20078 T.B.KHAN Boys Pry 0.017 1-Nov-07

DARYA KHAN 20079 T.B.KHAN Boys Pry 0.014 1-Nov-07

FAIZ MD BURRO 20081 T.B.KHAN Boys Pry 0.014 1-Nov-07

FAKIR SIDDIQ 20082 T.B.KHAN Boys Pry 0.017 1-Nov-07

GAJE SHAH 20084 T.B.KHAN Boys Pry 0.014 1-Nov-07

HAFIZ IBRAHIM 20085 T.B.KHAN Boys Pry 0.020 1-Nov-07

AHMED KHAN 20135 T.B.KHAN Boys High 0.014 1-Nov-07

SARRI 20136 T.B.KHAN Boys High 0.017 1-Nov-07

ALI MURAD BAREJO 20156 T.B.KHAN Boys Middle 0.014 1-Nov-07

ARAB KHAN 20161 T.B.KHAN Boys Middle 0.020 1-Nov-07

KARCHAT 20163 T.B.KHAN Boys Middle 0.017 1-Nov-07

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AHMED KHAN 20166 T.B.KHAN Girls Middle 0.014 1-Nov-07

MONDAR KHAN PALARI 21515 T.B.KHAN Boys Pry 0.014 1-Nov-07

RAMZAN KHA 21518 T.B.KHAN Boys Pry 0.020 1-Nov-07

DOST MOHAM 21519 T.B.KHAN Boys Pry 0.019 1-Nov-07

JABALI PALARI 21522 T.B.KHAN Boys Pry 0.054 1-Nov-07

SALEH MD BIRAH 21526 T.B.KHAN Boys Pry 0.044 1-Nov-07

MAHANDA PALARI 21530 T.B.KHAN Boys Middle 0.050 1-Nov-07

THANO AHME KHAN 21532 T.B.KHAN Boys Pry 0.044 1-Nov-07

HUSSAIN MEMON 21533 T.B.KHAN Boys Pry 0.047 1-Nov-07

WARIO SHOD 21536 T.B.KHAN Boys Pry 0.081 1-Nov-07

GULAB PALARI 21538 T.B.KHAN Boys Pry 0.112 1-Nov-07

MALIK SAFAR 21539 T.B.KHAN Boys Pry 0.076 1-Nov-07

THANO BULA KHAN 21540 T.B.KHAN BoysS HighS 0.055 1-Nov-07

KALO KHOOHAR 21549 T.B.KHAN Boys Middle 0.091 1-Nov-07

Total 15.1956

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Utilization Against SDSSP Funds FY 2005-06 After release of SDSSP conditional grant, District Government Jamshoro has completed all required formalities and completed following given below:

1. PC-1s have been prepared by the concern sectors 2. PC-1s have been submitted to DDC approval 3. DDC has approved all the schemes of Education & Health Sectors 4. Pre-Qualifications have been invited by the concern sectors 5. Tender Notices have been entertained by the concern sectors 6. Utilization of funds have been started in concern sectors

Focus on Pro Poor Areas

In ASPs of Education Sector of District Jamshoro after assessment it been concluded that in education department’s ASPs for both FYs 2004-05 & 2005-06 District Government concentrated in providing basic facilities like water cooler, fans, cupboards & desks to needy schools whether through the scheme of hiring of teachers for closed schools from which most of the schools are located in rural areas District Government is try to reduce unemployment in the area where needy School is located with the assurance that the teacher is also the inhabitant of that area, one of the other aspect of hiring scheme s is to provide job and experience to appreciate and encourage the literate youth of this district, which shows that the most of SDSSP funds are allocated to address the pro poor areas in District Jamshoro.

Like Education Sector, Health Department has given emphasis in addressing pro poor areas by including more units of RHCs and BHUs in their ASPs for both Fys of 2004-05 & 2005-06, which are located in needy areas of this district. Also the budget allocated to Taluka Hospitals by keeping in view that if by some reason BHUs / RHCs / Govt. Dispensaries will not be able to facilitate the patient than Taluka Hospital will provide & facilitate them.

Gender Balancing One of the SDSSP condition is to given emphasis on gender balancing, in the ASPs of Education and Health Sectors at the time of planning the above condition has been followed strictly by keeping in view that female population of the district will equally be benefited. It has been observed in the Annual Sector Plans of Education Sector for the year of 2004-05 and 2005-06 that most of the schools, which education department has included in their plans were, status wise of GBPS but in actual they are of mixed genders, like this ECEs are also facilitating both genders instead of the schools of GGPS, GGLSS & GGHS which are also included in the ASPs. In hiring of school teachers District Government Jamshoro hired 43 female teachers out of 104 in FY 2004-05, now in this FY of 2005-06

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the ASP has also been design to meet gender balancing condition and providing equal opportunities for both genders in facilitation from these funds. In health sector, the ASPs for the year 2004-05 and 2005-06, are based on revenue side to strengthening the budget through purchasing of equipments, from SDSSP funds. The equipments that are been include in the ASPs of both years, mostly used for female patients, especially in maternal and child care cases. Participatory Planning Participatory planning is mandatory to utilize SDSSP funds in Education and Health Sectors; in this regard District Government Jamshoro has followed all planning, budgeting and approval process as envisaged in SLGO –2001. In 2005-06, the district government in regard of Participatory Planning has followed following procedure: 1] Requirements of units were incorporated in the ASPs of Health and Education Sector

after the suggestion of their Heads 2] Plans were presented before the BDC for approval & Suggestions. 3] The ASP copies were distributed in District Council for Council Approval &

Suggestions. 4] Formation of monitoring committees with 20% inclusion of female members in

different sectors including Health & Education who reviewed the ASPs of their sectors for their suggestions.

5] Formation of District Project Appraisal Committee (DPAC) to utilize 15% SDSSP

funds in the year of 2005-06 and 25% in 2006-07 through CBOs / NGOs as the conditionality of SDSS Program & according to the designed parameters set by PSU-SDSSP.

Schemes Criteria According to MoU, area of collaboration (4E), the District Government Jamshoro has planed to utilize all SDSSP funds for rationalization / operationalizaion / rehabilitation of existing services in Health and Education Sectors.

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Education Sector

S.No. Name Of Scheme Reason

1 ESTABLISHING EARLY CHILDHOOD EDUCATION (ECE) Rehabilitation & Rationalization

2 HIRING STAFF ON COTRACT BASIS THROUGH SMCs Operationalizaion & Rationalization

3 PROVISION OF LACKING FACILITIES Rehabilitation Health Sector

S.No. Name Of Sheme Reason

1 STRENGTHENING OF HEALTH SERVICES AT TALUKA HOSPITAL KOTRI Rehabilitation & Rationalization

2 STRENGTHENING OF HEALTH SERVICES AT TALUKA HOSPITAL SEHWAN / T.B.KHAN & MANJHAND.

Rehabilitation & Rationalization

3 STRENGTHENING OF HEALTH SERVICES IN PRIMARY HEALTH CARE FACILITIES OF DISTRICT JAMSHORO.

Rehabilitation & Rationalization

Conclusion For the year of 2005-06 District Government Jamshoro is following all the planning, budgeting and approval process according to the Government’s rules and regulations, also District Government is in process to comply 100%, eligibility criteria of SDSSP conditional grant given in MoU and signed by District Government.

Checklist for District Government Jamshoro Funds are utilized only in education and health sectors Yes, District Government has strictly utilizing these

funds in Education & Health Sectors. In education, the grants can be used for covering all schools from katchi up to class 10 and class 12 in few higher secondary schools but not for colleges. In health, the scope ranges from community health workers to district hospitals

Yes, in Education & Health Sector all the units were selected according to the criteria and are listed above FYKI.

DG will not invest more than Rs.5.7 million in one scheme.

Yes, in Education & Health all the SDSSP schemes are not more than Rs. 5.7 millions.

DG will use the conditional grants, in the first instance, for rationalization/ operationalization/ rehabilitation of existing services/ schemes/ project and staff

Yes, District Government is using this grant only for rationalization/ operationalization/ rehabilitation in Health & Education Sectors.

DG will not use conditional grants on luxury items Yes, No luxury items have been reported in District Government’s SDSSP Schemes in FY 2005-06

DG will use these funds for pro-poor, gender balancing projects, investments, and schemes.

Yes, DG is using these funds only for pro-poor, gender balancing projects, investments, and schemes.

DG will follow all the planning, budgeting and approval process

Yes, District Government is following all Government Rules and Procedures including the conditionalities of SDSSP mentioned in MoU.

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Annexes

1. MoU of the District Government (Yes)

2. Council resolution(s) (Yes)

3. SDSSP grant release order (Yes)

4. Official letters of funds allocation to Health and Education Sectors (Yes)

5. Inventory of District Government’s schemes/Units (Yes) given above

6. Sample of PC-1 (Yes)

7. Sample Administrative Approval (Yes) in PC-1

8. Sample of tender notice / biding documents (Yes)

9. List of documents reviewed (N/A)

10. List of facilities / units visited, If any (Yes)