Mtdf 2009-12 Development Programme 2009-10 2009-10 Punjab V-i
This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA
Overview
Download & View Mtdf 2009-12 Development Programme 2009-10 2009-10 Punjab V-i as PDF for free.
More details
- Words: 159,268
- Pages: 582
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 Years 2005-06 2006-07 2007-08 2008-09 2009-10
(Rs. in million) Revised Allocation
Original Allocation 2000.000 3305.000 8488.000 16454.000
2020.344 1151.529 8305.514 9661.025 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 INTERVENTION
Targets 2008-09 Achievements 2008-09
Establishment / Upgradation of Schools
Targets 2009-10 2010-11 2011-12
1050
1100
900
1200
1400
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
-
Training of School Teachers and Managers
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
1500
500
--
25
1 km
1.5 km
1 kanal
2 kanals
Population Number of Households Distance from nearest primary school Availability of land
12
Criteria for Upgradation of Schools: From Primary to Middle School: Boys Schools
Girls Schools
25 Marlas
20 Marlas
Total enrolment
100 Students
80 Students
Total enrolment in Class IV & V
20 Students
15 Students
Area
From Middle to High School: Boys Schools
Girls Schools
60 Marlas
40 Marlas
Total enrolment
200 Students
150 Students
Total enrolment in Class VII & VIII
40 Students
30 Students
Area
From High to Higher Secondary School: •
Location
at
Tehsil
Headquarters/Markaz
headquarters
to
be
determined/decided
by
the
Provincial
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.
13
Government
upon
MTDF 2009-12 School Education: Summary Development Programme 2009-10 (Million Rs) Ongoing Programme
New Programme
Total
Sub-Sector 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
43
Number of Schemes
7
0.000 13,600.000
50
Development Programme 2010-11 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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 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
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
Upgradation of Schools from Primary to Middle
0.000
0.000
0.000
0.000
0.000
0.000
4,500.000
4,500.000
0.000
4,500.000
0.000
4,500.000
4,500.000
0.000
4,500.000
Upgradation of Schools from Middle to High
0.000
0.000
0.000
0.000
0.000
0.000
2,300.000
2,300.000
0.000
2,300.000
0.000
2,300.000
2,300.000
0.000
2,300.000
Total
0.000 5,106.833 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 5,106.833
14
0.000 16,000.000
Development Programme 2011-12 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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 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 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
Upgradation of Schools from Primary to Middle
0.000
0.000
0.000
0.000
0.000
0.000
5,500.000
5,500.000
0.000
5,500.000
0.000
5,500.000
5,500.000
0.000
5,500.000
Upgradation of Schools from Middle to High
0.000
0.000
0.000
0.000
0.000
0.000
3,300.000
3,300.000
0.000
3,300.000
0.000
3,300.000
3,300.000
0.000
3,300.000
Total
0.000 6,750.000 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 6,750.000
SCHOOL EDUCATION - MTDF 2009-12 - GRAND TOTAL
15
0.000 18,700.000 48,300.000
SCHOOL EDUCATION: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES 7
1.861
4,148.139
0.000
0.000
1.861
4,148.139
4,150.000
558.960
0.000
35
0.000
4,000.000
0.000
0.000
0.000
4,000.000
4,000.000
0.000
0.000
1
0.000
250.000
0.000
0.000
0.000
250.000
250.000
0.000
0.000
43
1.861
8,398.139
0.000
0.000
1.861
8,398.139
8,400.000
558.960
0.000
Regular
4
0.000
1,000.000
0.000
0.000
0.000
1,000.000
1,000.000
547.873
84.873
Accelerated Programme for School Education
1
0.000
700.000
0.000
0.000
0.000
700.000
700.000
0.000
0.000
Upgradation of Schools from Primary to Middle
1
0.000
2,500.000
0.000
0.000
0.000
2,500.000
2,500.000
0.000
0.000
Upgradation of Schools from Middle to High
1
0.000
1,000.000
0.000
0.000
0.000
1,000.000
1,000.000
0.000
0.000
Total: NEW SCHEMES
7
0.000
5,200.000
0.000
0.000
0.000
5,200.000
5,200.000
547.873
84.873
50
1.861
13,598.139
0.000
0.000
1.861
13,598.139
13,600.000
1,106.833
84.873
Regular Provision of missing facilities Provision for Incomplete APSE Schemes Total: ON-GOING SCHEMES NEW SCHEMES
Grand Total
16
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
ON-GOING SCHEMES Regular 1
2
3
1 Name of the Scheme
Repair / Maintenance of Boys Scouts Building Damaged due to Earth Quake at Summer Training Centre Ghora Gali Murree Hills.
Approval Date
Approved 28-05-2009
Major Components
Repair / Maintenance and furniture, equipment etc.
Major Targets
Refurbishing existing Boys Scouts Building demaged due to earth quake.
District and Tehsil
Rawalpindi , Murree
2 Name of the Scheme
Provision of computers/ IT education in 4286 high/ higher secondary schools in Punjab
Approval Date
Approved 12-02-2009
Major Components
Establishmernt of IT labs in High/ HSS in Punjab
Major Targets
Provision of IT Education
District and Tehsil
Punjab
3 Name of the Scheme
Capacity building of School Councils (Non-Pilot Districts)
Approval Date
Approved 28-11-2008
Major Components
Capacity Building/Training of School Councils
Major Targets
Capacity Building/Training of School Councils
District and Tehsil
Punjab
0.000
6.477
3.060
1.861
1.556
0.000
0.000
1.861
1.556
3.417
0.000
0.000
0.000
0.000
4,997.851
2,068.851
0.000
2,929.000
0.000
0.000
0.000
2,929.000
2,929.000
0.000
0.000
0.000
0.000
780.858
82.030
0.000
438.572
0.000
0.000
0.000
438.572
438.572
260.256
0.000
0.000
17
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
4
5
6
7
4 Name of the Scheme
Connectivity of IT Labs and Capacity Building of IT Teachers in Punjab
Approval Date
Approved 12-02-2009
Major Components
Provision of Networking, Ducting and Cabling for IT Labs in 4286 Schools
Major Targets
Provision of Networking, Ducting and Cabling for IT Labs in 4286 Schools
District and Tehsil
Punjab
5 Name of the Scheme
Capacity Building of Education Department at District level.
Approval Date
Approved 12-2-2006
Major Components
Provision of Vehicles. Provision of Computers Training. Testing
Major Targets
Training/Testing, Provision of Computers, Provision of Transport Facilities to EDOs
District and Tehsil
Punjab
6 Name of the Scheme
Promotion of Primary Education for girls in rural areas (W.F.P) (Revised)
Approval Date
Approved 12-07-2004
Major Components
Provision of edible oil
Major Targets
Provision of edible oil to 123,000 students of 700 schools of seven backward districts.
District and Tehsil
Punjab
7 Name of the Scheme
Provision of Building for Punjab Examination Commission
Approval Date
Approved 03-01-2009
Major Components
Civil Work & Furniture etc.
Major Targets
Construction of building for Punjab Examination Commission
District and Tehsil
Punjab
Sub-Total: Regular
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
1,090.912
600.000
0.000
306.000
0.000
0.000
0.000
306.000
306.000
184.912
0.000
0.000
0.000
530.000
95.360
0.000
400.000
0.000
0.000
0.000
400.000
400.000
34.640
0.000
0.000
1,805.353
2,076.156
499.596
0.000
68.792
0.000
0.000
0.000
68.792
68.792
79.152
0.000
0.000
0.000
26.092
21.873
0.000
4.219
0.000
0.000
0.000
4.219
4.219
0.000
0.000
0.000
9,508.346
3,370.770
1,805.353
1.861 4,148.139
18
0.000
0.000
1.861 4,148.139
4,150.000
558.960
0.000
0.000
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
Provision of missing facilities 8
8 Name of the Scheme
Provision of missing facilities in 42 Schools of District Rawalpindi
0.000
111.576
0.000
0.000
111.576
0.000
0.000
0.000
111.576
111.576
0.000
0.000
0.000
0.000
135.742
0.000
0.000
135.742
0.000
0.000
0.000
135.742
135.742
0.000
0.000
0.000
0.000
87.563
0.000
0.000
87.563
0.000
0.000
0.000
87.563
87.563
0.000
0.000
0.000
0.000
85.024
0.000
0.000
85.024
0.000
0.000
0.000
85.024
85.024
0.000
0.000
0.000
0.000
108.896
0.000
0.000
108.896
0.000
0.000
0.000
108.896
108.896
0.000
0.000
0.000
Approval Date
9
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Rawalpindi
9 Name of the Scheme
Provision of missing facilities in 52 Schools of District Attock
Approval Date
10
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Attock
10 Name of the Scheme
Provision of missing facilities in 33 Schools of District Chakwal
Approval Date
11
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Chakwal
11 Name of the Scheme
Provision of missing facilities in 31 Schools of District Jhelum
Approval Date
12
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Jhelum
12 Name of the Scheme
Provision of missing facilities in 41 Schools of District Sargodha
Approval Date Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Sargodha
19
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
13
13 Name of the Scheme
Provision of missing facilities in 50 Schools of District Khushab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
131.293
0.000
0.000
131.293
0.000
0.000
0.000
131.293
131.293
0.000
0.000
0.000
0.000
131.166
0.000
0.000
131.166
0.000
0.000
0.000
131.166
131.166
0.000
0.000
0.000
0.000
107.507
0.000
0.000
107.507
0.000
0.000
0.000
107.507
107.507
0.000
0.000
0.000
0.000
154.677
0.000
0.000
154.677
0.000
0.000
0.000
154.677
154.677
0.000
0.000
0.000
0.000
134.858
0.000
0.000
134.858
0.000
0.000
0.000
134.858
134.858
0.000
0.000
0.000
Approval Date
14
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Khushab
14 Name of the Scheme
Provision of missing facilities in 49 Schools of District Mianwali
Approval Date
15
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Mianwali
15 Name of the Scheme
Provision of missing facilities in 40 Schools of District Bhakkar
Approval Date
16
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Bhakkar
16 Name of the Scheme
Provision of missing facilities in 58 Schools of District Faisalabad
Approval Date
17
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Faisalabad
17 Name of the Scheme
Provision of missing facilities in 50 Schools of District Jhang
Approval Date Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Jhang
20
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
18
18 Name of the Scheme
Provision of missing facilities in 51 Schools of District T.T. Singh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
135.973
0.000
0.000
135.973
0.000
0.000
0.000
135.973
135.973
0.000
0.000
0.000
0.000
105.182
0.000
0.000
105.182
0.000
0.000
0.000
105.182
105.182
0.000
0.000
0.000
0.000
83.997
0.000
0.000
83.997
0.000
0.000
0.000
83.997
83.997
0.000
0.000
0.000
0.000
128.666
0.000
0.000
128.666
0.000
0.000
0.000
128.666
128.666
0.000
0.000
0.000
0.000
63.488
0.000
0.000
63.488
0.000
0.000
0.000
63.488
63.488
0.000
0.000
0.000
Approval Date
19
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Toba Tek Singh
19 Name of the Scheme
Provision of missing facilities in 39 Schools of District Gujranwala
Approval Date
20
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Gujranwala
20 Name of the Scheme
Provision of missing facilities in 31 Schools of District Hafizabad
Approval Date
21
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Hafizabad
21 Name of the Scheme
Provision of missing facilities in 48 Schools of District Gujrat
Approval Date
22
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Gujrat
22 Name of the Scheme
Provision of missing facilities in 24 Schools of District M.B. Din
Approval Date Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Mandi Bahauddin
21
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
23
23 Name of the Scheme
Provision of missing facilities in 32 Schools of District Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
85.928
0.000
0.000
85.928
0.000
0.000
0.000
85.928
85.928
0.000
0.000
0.000
0.000
116.902
0.000
0.000
116.902
0.000
0.000
0.000
116.902
116.902
0.000
0.000
0.000
0.000
144.349
0.000
0.000
144.349
0.000
0.000
0.000
144.349
144.349
0.000
0.000
0.000
0.000
140.240
0.000
0.000
140.240
0.000
0.000
0.000
140.240
140.240
0.000
0.000
0.000
0.000
134.866
0.000
0.000
134.866
0.000
0.000
0.000
134.866
134.866
0.000
0.000
0.000
Approval Date
24
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Sialkot
24 Name of the Scheme
Provision of missing facilities in 44 Schools of District Narowal
Approval Date
25
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Narowal
25 Name of the Scheme
Provision of missing facilities in 54 Schools of District Lahore
Approval Date
26
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Lahore
26 Name of the Scheme
Provision of missing facilities in 53 Schools of District Sheikhupura
Approval Date
27
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Sheikhupura
27 Name of the Scheme
Provision of missing facilities in 51 Schools of District Nankana Sahib
Approval Date Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Nankana Sahib
22
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
28
28 Name of the Scheme
Provision of missing facilities in 39 Schools of District Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
105.442
0.000
0.000
105.442
0.000
0.000
0.000
105.442
105.442
0.000
0.000
0.000
0.000
85.870
0.000
0.000
85.870
0.000
0.000
0.000
85.870
85.870
0.000
0.000
0.000
0.000
123.222
0.000
0.000
123.222
0.000
0.000
0.000
123.222
123.222
0.000
0.000
0.000
0.000
120.866
0.000
0.000
120.866
0.000
0.000
0.000
120.866
120.866
0.000
0.000
0.000
0.000
101.040
0.000
0.000
101.040
0.000
0.000
0.000
101.040
101.040
0.000
0.000
0.000
Approval Date
29
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Kasur
29 Name of the Scheme
Provision of missing facilities in 32 Schools of District Okara
Approval Date
30
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Okara
30 Name of the Scheme
Provision of missing facilities in 46 Schools of District Multan
Approval Date
31
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Multan
31 Name of the Scheme
Provision of missing facilities in 45 Schools of District Lodhran
Approval Date
32
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Lodhran
32 Name of the Scheme
Provision of missing facilities in 38 Schools of District Khanewal
Approval Date Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Khanewal
23
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
33
33 Name of the Scheme
Provision of missing facilities in 42 Schools of District Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
112.651
0.000
0.000
112.651
0.000
0.000
0.000
112.651
112.651
0.000
0.000
0.000
0.000
102.438
0.000
0.000
102.438
0.000
0.000
0.000
102.438
102.438
0.000
0.000
0.000
0.000
132.106
0.000
0.000
132.106
0.000
0.000
0.000
132.106
132.106
0.000
0.000
0.000
0.000
115.765
0.000
0.000
115.765
0.000
0.000
0.000
115.765
115.765
0.000
0.000
0.000
0.000
91.614
0.000
0.000
91.614
0.000
0.000
0.000
91.614
91.614
0.000
0.000
0.000
Approval Date
34
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Sahiwal
34 Name of the Scheme
Provision of missing facilities in 39 Schools of District Pakpattan
Approval Date
35
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Pakpattan
35 Name of the Scheme
Provision of missing facilities in 50 Schools of District Vehari
Approval Date
36
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Vehari
36 Name of the Scheme
Provision of missing facilities in 43 Schools of District D.G. Khan
Approval Date
37
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Dera Ghazi Khan
37 Name of the Scheme
Provision of missing facilities in 34 Schools of District Rajanpur
Approval Date Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Rajanpur
24
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
38
38 Name of the Scheme
Provision of missing facilities in 43 Schools of District M/Garh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
114.525
0.000
0.000
114.525
0.000
0.000
0.000
114.525
114.525
0.000
0.000
0.000
0.000
103.189
0.000
0.000
103.189
0.000
0.000
0.000
103.189
103.189
0.000
0.000
0.000
0.000
121.946
0.000
0.000
121.946
0.000
0.000
0.000
121.946
121.946
0.000
0.000
0.000
0.000
106.994
0.000
0.000
106.994
0.000
0.000
0.000
106.994
106.994
0.000
0.000
0.000
0.000
134.440
0.000
0.000
134.440
0.000
0.000
0.000
134.440
134.440
0.000
0.000
0.000
0.000
4,000.000
4,000.000
0.000
Approval Date
39
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Muzaffargarh
39 Name of the Scheme
Provision of missing facilities in 39 Schools of District Layyah
Approval Date
40
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Layyah
40 Name of the Scheme
Provision of missing facilities in 46 Schools of District B/Pur
Approval Date
41
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Bahawalpur
41 Name of the Scheme
Provision of missing facilities in 40 Schools of District B/Nagar
Approval Date
42
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Bahawalnagar
42 Name of the Scheme
Provision of missing facilities in 51 Schools of District R.Y. Khan
Approval Date Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Rahim Yar Khan
Sub-Total: Provision of missing facilities
0.000
0.000 4,000.000
25
0.000
0.000
0.000 4,000.000
0.000
0.000
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
0.000
0.000
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
Provision for Incomplete APSE Schemes 43
43 Name of the Scheme
Provision for Incomplete APSE Schemes of 2008-09
Approval Date
Approved
Major Components
Civil Work & Furniture etc.
Major Targets
Civil Work & Furniture etc.
District and Tehsil
Punjab
Sub-Total: Provision for Incomplete APSE Schemes Total: ON-GOING SCHEMES
0.000
250.000
250.000
0.000
0.000
0.000
250.000
250.000
0.000
0.000
0.000
250.000
0.000
0.000
0.000
250.000
250.000
0.000
0.000
0.000
1.861 8,398.139
0.000
0.000
1.861 8,398.139
8,400.000
558.960
0.000
0.000
84.873
84.873
84.873
84.873
0.000
0.000
315.000
315.000
263.000
0.000
0.000
0.000
300.127
300.127
0.000
0.000
0.000
0.000
250.000
0.000
0.000
1,805.353
13,758.346
3,370.770
0.000
254.619
0.000
0.000
84.873
0.000
0.000
0.000
0.000
578.000
0.000
0.000
315.000
0.000
0.000
0.000
300.127
0.000
0.000
300.127
0.000
0.000
NEW SCHEMES Regular 44
45
46
44 Name of the Scheme
Internal Merit Scholarships
Approval Date
Un-Approved
Major Components
Prov. of Scholarship to talented students
Major Targets
Prov. of Scholarship to students in Punjab
District and Tehsil
Punjab
45 Name of the Scheme
Provision of equipment for Vocational training in 1050 High Schools (male & female) @ 30 schools per district
Approval Date
Un-Approved
Major Components
Prov. of equipment for Stitching, Dress Designing, Electricity / Electronics, Plumbing etc.
Major Targets
Prov. of equipment for Stitching, Dress Designing, Electricity/Electronics, Plumbing etc.
District and Tehsil
Punjab
46 Name of the Scheme
Construction of DPI's office complex at Lahore.
Approval Date
Un-Approved
Major Components
Civil Work & Furniture etc.
Major Targets
Civil Work & Furniture etc.
District and Tehsil
Punjab 26
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
300.000
200.000
0.000
1,000.000
547.873
84.873
700.000
0.000
0.000
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
47
47 Name of the Scheme
Up gradation / Establishment of Labs schools in GCETs.
Approval Date
Un-Approved
Major Components
Provision of additional class rooms, lab equipment & furnuture etc.
Major Targets
Provision of additional class rooms, lab equipment & furnuture etc.
District and Tehsil
Punjab
Sub-Total: Regular
Estimated Cost F. Aid 4
Total 5
0.000
500.000
0.000
1,632.746
0.000
700.000
Exp. upto 2008-09
Local
6
Cap 7
0.000
0.000
0.000
Rev 8
300.000
0.000 1,000.000
Foreign Aid Cap Rev 9 10
0.000
0.000
0.000
0.000
Total Cap 11
0.000
Rev 12
300.000
0.000 1,000.000
0.000
0.000
Accelerated Programme for School Education 48
48 Name of the Scheme
Accelerated Programme for School Education
Approval Date
Un-Approved
Major Components
Establishment / Upgradation
Major Targets
Civil Work & Furniture etc.
District and Tehsil
Punjab
Sub-Total: Accelerated Programme for School Education
0.000
700.000
0.000
0.000
0.000
0.000
700.000
700.000
0.000
0.000
0.000
0.000
0.000
0.000
700.000
700.000
700.000
0.000
0.000
0.000
0.000
Upgradation of Schools from Primary to Middle 49
49 Name of the Scheme
Upgradation of 600 Schools from Primary to Middle
Approval Date
Un-Approved
Major Components
Upgradation of Schools from Primary to Middle
Major Targets
Civil Work & Furniture etc.
District and Tehsil
Punjab
Sub-Total: Upgradation of Schools from Primary to Middle
0.000
0.000
2,500.000
2,500.000
0.000
0.000
0.000
2,500.000
0.000 2,500.000
27
0.000
0.000
0.000
0.000
0.000
2,500.000
0.000 2,500.000
2,500.000
0.000
2,500.000
0.000
0.000
0.000
0.000
0.000
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
0.000
0.000
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
Upgradation of Schools from Middle to High 50
50 Name of the Scheme
Upgradation of 200 Schools from Middle to High
Approval Date
Un-Approved
Major Components
Upgradation of Schools from Middle to High
Major Targets
Civil Work & Furniture etc.
District and Tehsil
Punjab
0.000
1,000.000
1,000.000
0.000
0.000
0.000
1,000.000
1,000.000
0.000
0.000
0.000
Sub-Total: Upgradation of Schools from Middle to High
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
0.000
Total: NEW SCHEMES
0.000
5,832.746
0.000
0.000 5,200.000
0.000
0.000
0.000 5,200.000
5,200.000
547.873
84.873
0.000
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
0.000
Grand Total
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 1200 2900 9936 9100
2005-05 2006-07 2007-08 2008-09 2009-10
REVISED ALLOCATION 1499.791 2749.24 4945.14 7257.579 6125
POLICY INTERVENTIONS •
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 Training of College Teachers. Training of College Managers Training of Master Trainers Rehabilitation/ Improvement of Public Sector Colleges under Missing Facilities Programme Establishment / Up gradation of Colleges
2008-09 TARGETS 3500
2008-09 ACHIEVEMENTS -
TARGET 2009-10 6400
TARGET 2010-11 6400
TARGET 2011-12 -
-
-
500
-
-
-
-
500
-
-
70
24
60
90
90
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 Rural 20 Km Urban 5 Km Minimum Land required
Female 10 Km 5 Km
i) For rural area ii) For Urban area iii) For Hilly area (Murree, Kahota & Kotli Satiyan Tehsils)
: 30-Kanals : 10-kanals : 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
MTDF 2009-12 Higher Education : Summary Development Programme 2009-10 (Million Rs) Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Regular
455.582
709.764 1,165.346
0.000 1,165.346
70.000
55.000
125.000
0.000
125.000
Provision of Missing Facilities
531.000 1,029.000 1,560.000
0.000 1,560.000
0.000
0.000
0.000
0.000
Establishment of Colleges
733.418
29.236
762.654
0.000
762.654
0.000
0.000
0.000
Upgradation of Colleges Establishment / Upgradation of Colleges
385.000
127.000
512.000
0.000
512.000
0.000
0.000
0.000
0.000
0.000
0.000
Total
2,105.000 1,895.000 4,000.000
525.582
Revenue
Total
F. Aid
Total
764.764
1,290.346
0.000
1,290.346
0.000
531.000 1,029.000
1,560.000
0.000
1,560.000
0.000
0.000
733.418
29.236
762.654
0.000
762.654
0.000
0.000
0.000
385.000
127.000
512.000
0.000
512.000
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
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
124
Number of Schemes
Capital
9
133
DEVELOPMENT PROGRAMME 2010-11 New Schemes
On-Going Schemes
Total
Sub-Sector/ Department Capital Regular Provision of Missing Facilities Establishment / Upgradation of Colleges Total
1,208.000
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
0.000 1,208.000
0.000 1,208.000
242.000
50.000
292.000
0.000
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
0.000 3,500.000
0.000 3,500.000
0.000
3,500.000 3,500.000
0.000 3,708.000 3,742.000
50.000 3,792.000
0.000
0.000
0.000
1,208.000 2,500.000 3,708.000
292.000 1,450.000
Revenue
Total
F. Aid
Total
50.000
1,500.000
0.000
1,500.000
0.000 2,500.000
2,500.000
0.000
2,500.000
0.000
3,500.000
0.000
3,500.000
3,792.000 4,950.000 2,550.000
7,500.000
0.000
7,500.000
0.000
DEVELOPMENT PROGRAMME 2011-12 On-Going Schemes
New Schemes
Total
Sub-Sector/ Department Capital Regular Provision of Missing Facilities Establishment / Upgradation of Colleges Total
855.000
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
220.000 1,075.000
0.000 1,075.000
350.000
75.000
425.000
0.000
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
0.000 4,500.000
0.000 4,500.000
0.000
4,500.000 4,500.000
0.000 4,075.000 4,850.000
75.000 4,925.000
0.000
0.000
0.000
855.000 3,220.000 4,075.000
425.000 1,205.000
Revenue
Total
F. Aid
295.000
1,500.000
0.000
1,500.000
0.000 3,000.000
3,000.000
0.000
3,000.000
0.000
4,500.000
0.000
4,500.000
4,925.000 5,705.000 3,295.000
9,000.000
0.000
9,000.000
0.000
HIGHER EDUCATION - MTDF 2009-12 - GRAND TOTAL
35
Total
22,625.000
HIGHER EDUCATION: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES Regular
5
455.582
709.764
0.000
0.000
455.582
709.764
1,165.346
897.000
48.000
Provision of Missing Facilities (Phase-I)
1
0.000
800.000
0.000
0.000
0.000
800.000
800.000
0.000
0.000
Establishment of Colleges
50
733.418
29.236
0.000
0.000
733.418
29.236
762.654
525.000
41.000
Upgradation of Colleges
24
385.000
127.000
0.000
0.000
385.000
127.000
512.000
149.000
0.000
Provision of Missing Facilities (Phase-II)
44
531.000
229.000
0.000
0.000
531.000
229.000
760.000
474.458
0.000
124
2,105.000
1,895.000
0.000
0.000
2,105.000
1,895.000
4,000.000
2,045.458
89.000
Regular
8
70.000
55.000
0.000
0.000
70.000
55.000
125.000
311.000
279.000
Establishment / Upgradation of Colleges
1
2,000.000
0.000
0.000
0.000
2,000.000
0.000
2,000.000
0.000
0.000
Total: NEW SCHEMES
9
2,070.000
55.000
0.000
0.000
2,070.000
55.000
2,125.000
311.000
279.000
133
4,175.000
1,950.000
0.000
0.000
4,175.000
1,950.000
6,125.000
2,356.458
368.000
Total: ON-GOING SCHEMES NEW SCHEMES
Grand Total
36
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
ON-GOING SCHEMES Regular 51
52
53
54
1 Name of the Scheme
Establishment of University of Gujrat (Phase-I & II Revised)
Approval Date
Approved 28-06-2006
Major Components
Construction of various academic blocks and hostels.
Major Targets
Establishment of new University.
District and Tehsil
Gujrat
2 Name of the Scheme
Preservation of Quaid-e-Azam Library Building Lahore
Approval Date
Approved 12-09-2005
Major Components
Preservation of existing building
Major Targets
Up-gradation of existing building / facilities.
District and Tehsil
Lahore
3 Name of the Scheme
Punjab College Teachers Training
Approval Date
Approved
Major Components
Module development and training
Major Targets
Training of college teachers and managers
District and Tehsil
Punjab
4 Name of the Scheme
Internal Merit Scholarships for Professional Colleges in Punjab.
Approval Date
Approved 08-03-2008 Revised 21-022009
Major Components
Scholarship for students in professional Institutions.
Major Targets
Scholarship for students in professional Institutions.
District and Tehsil
Punjab
0.000
3,517.314
2,365.732
451.582
200.000
0.000
0.000
451.582
200.000
651.582
500.000
0.000
0.000
0.000
89.030
85.030
4.000
0.000
0.000
0.000
4.000
0.000
4.000
0.000
0.000
0.000
0.000
727.722
19.722
0.000
400.000
0.000
0.000
0.000
400.000
400.000
260.000
48.000
0.000
0.000
309.080
70.080
0.000
102.000
0.000
0.000
0.000
102.000
102.000
137.000
0.000
0.000
37
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
55
5 Name of the Scheme
Establishment of Computer Labs in Colleges
Approval Date
Approved 16-09-2008
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Punjab
Sub-Total: Regular
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
0.000
0.000
59.525
51.761
0.000
7.764
0.000
4,702.671
2,592.325
455.582
709.764
0.000
0.000
0.000
0.000
0.000
Total Cap 11
Rev 12
0.000
7.764
455.582
709.764
7.764
0.000
0.000
1,165.346
897.000
48.000
800.000
0.000
0.000
0.000
0.000
Provision of Missing Facilities (Phase-I) 56
6 Name of the Scheme
Punjab Education Sector Reform Programme (PESRP) Phase-I
0.000
0.000
800.000
0.000
0.000
0.000
800.000
0.000
Approval Date Major Components
Provision of missing facilities to colleges
Major Targets
Provision of missing facilities to colleges
District and Tehsil
Punjab
Sub-Total: Provision of Missing Facilities (Phase-I)
0.000
0.000
0.000
0.000
800.000
0.000
0.000
0.000
800.000
800.000
0.000
0.000
0.000
Establishment of Colleges 57
58
7 Name of the Scheme
Establishment of Govt. Degree College for Girls Kotli Sattian
Approval Date
Approved 22-04-2008/07-03-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Rawalpindi , Kotli Sattian
8 Name of the Scheme
Establishment of Govt. Degree College for Boys Kotli Sattian
Approval Date
Approved
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Rawalpindi , Kotli Sattian
0.000
65.023
13.500
30.000
0.000
0.000
0.000
30.000
0.000
30.000
21.523
0.000
0.000
0.000
26.992
22.492
1.000
3.500
0.000
0.000
1.000
3.500
4.500
0.000
0.000
0.000
38
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
59
60
61
62
9 Name of the Scheme
Establishment of Govt. Inter College for Women Dhoke Syedan
Approval Date
Approved 21-02-2008
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Rawalpindi
10 Name of the Scheme
Establishment of Govt. Girls Degree College, Dhudial
Approval Date
Approved 11-09-2007
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Chakwal
11 Name of the Scheme
Establishment of Govt. Inter College for Women, Mulhal Mughlan
Approval Date
Approved 11-09-2007
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Chakwal
12 Name of the Scheme
Establishment of Govt. Girls Degree College, Balkasar
Approval Date
Approved 09-12-2005
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Chakwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
33.158
32.337
0.821
0.000
0.000
0.000
0.821
0.000
0.821
0.000
0.000
0.000
0.000
40.435
39.165
1.270
0.000
0.000
0.000
1.270
0.000
1.270
0.000
0.000
0.000
0.000
41.416
35.876
5.540
0.000
0.000
0.000
5.540
0.000
5.540
0.000
0.000
0.000
0.000
35.536
33.436
2.100
0.000
0.000
0.000
2.100
0.000
2.100
0.000
0.000
0.000
39
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
63
64
65
66
13 Name of the Scheme
Establishment of Govt. Degree College at Mangowal
Approval Date
Approved 17-02-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Chakwal
14 Name of the Scheme
Establishment of Govt. Degree College at Aara Basharat
Approval Date
Approved 17-02-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Chakwal , Chua Syedan Shah
15 Name of the Scheme
Establishment of Govt. Inter College for Women, Trandha
Approval Date
Approved 21-02-2008
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Chakwal , Talagang
16 Name of the Scheme
Establishment of Govt. Boys Inter College at Rasool Pur
Approval Date
Approved 15-09-2004 revised on 11-032009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Jhelum , Sohawa
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
92.693
5.000
40.000
0.000
0.000
0.000
40.000
0.000
40.000
47.693
0.000
0.000
0.000
50.160
5.000
27.216
0.000
0.000
0.000
27.216
0.000
27.216
17.944
0.000
0.000
0.000
40.979
35.643
5.336
0.000
0.000
0.000
5.336
0.000
5.336
0.000
0.000
0.000
0.000
39.707
20.000
17.952
1.755
0.000
0.000
17.952
1.755
19.707
0.000
0.000
0.000
40
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
67
68
69
70
17 Name of the Scheme
Establishment of Govt. Boys Degree College in Higher Secondary School for Boys Phullarwan
Approval Date
Approved 09-12-2005
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Sargodha , Bhalwal
18 Name of the Scheme
Establishment of Govt. Boys Degree College in Higher Secondary School for Boys Kot Moman
Approval Date
Approved 30-01-2006
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Sargodha , Kot Moman
19 Name of the Scheme
Establishment of Govt. Girls Degree College in Higher Secondary School for Girls Kot Moman
Approval Date
Approved 09-12-2005
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Sargodha , Kot Moman
20 Name of the Scheme
Establishment of Govt. College for Women at Quaidabad
Approval Date
Approved 09-12-2005 Revised on 1103-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Khushab , Quaidabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
34.669
29.669
5.000
0.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
0.000
0.000
34.999
32.699
2.300
0.000
0.000
0.000
2.300
0.000
2.300
0.000
0.000
0.000
0.000
33.838
29.838
4.000
0.000
0.000
0.000
4.000
0.000
4.000
0.000
0.000
0.000
0.000
35.698
20.342
11.356
4.000
0.000
0.000
11.356
4.000
15.356
0.000
0.000
0.000
41
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
71
72
73
74
21 Name of the Scheme
Establishment of Govt. Degree College for Women at Isa Khel
Approval Date
Approved 09-12-2005
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Mianwali , Isa Khel
22 Name of the Scheme
Establishment of Govt. Degree College for Women at Kammar Mashani
Approval Date
Approved 09-12-2005
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Mianwali , Isa Khel
23 Name of the Scheme
Establishment of Govt. Degree College for Boys at Kala Bagh
Approval Date
Approved 09-12-2005
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Mianwali , Isa Khel
24 Name of the Scheme
Establishment of Govt. Degree College Kundian
Approval Date
Approved 09-12-2005
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Mianwali , Kundian
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
33.505
32.245
1.260
0.000
0.000
0.000
1.260
0.000
1.260
0.000
0.000
0.000
0.000
31.186
27.861
3.325
0.000
0.000
0.000
3.325
0.000
3.325
0.000
0.000
0.000
0.000
34.505
33.505
1.000
0.000
0.000
0.000
1.000
0.000
1.000
0.000
0.000
0.000
0.000
33.505
26.070
7.435
0.000
0.000
0.000
7.435
0.000
7.435
0.000
0.000
0.000
42
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
75
76
77
78
25 Name of the Scheme
Establishment of Govt. Degree College for Boys Ban Hafiz Jee
Approval Date
Approved 25-10-2004
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Mianwali
26 Name of the Scheme
Establishment of Govt. Girls Degree College at Mankera
Approval Date
Approved 15-09-2004
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Bhakkar , Mankera
27 Name of the Scheme
Establishment of Govt. Degree College Satiana Road
Approval Date
Approved
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Faisalabad
28 Name of the Scheme
Establishment of Public Library at Kamalia
Approval Date
Approved 16-04-2007
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Toba Tek Singh , Kamalia
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
61.456
56.589
4.867
0.000
0.000
0.000
4.867
0.000
4.867
0.000
0.000
0.000
0.000
47.069
42.011
5.058
0.000
0.000
0.000
5.058
0.000
5.058
0.000
0.000
0.000
0.000
54.415
34.415
17.000
3.000
0.000
0.000
17.000
3.000
20.000
0.000
0.000
0.000
0.000
33.093
25.093
4.000
4.000
0.000
0.000
4.000
4.000
8.000
0.000
0.000
0.000
43
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
79
80
81
82
29 Name of the Scheme
Establishment of Govt. Degree College for Boys at Aimanabad
Approval Date
Approved 14-02-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Gujranwala
30 Name of the Scheme
Establishment of Govt. Girls Degree College at Gakhar Mandi
Approval Date
Approved 14-02-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Gujranwala
31 Name of the Scheme
Establishment of Government Home Economics College Gujranwala
Approval Date
Approved 04-05-2007 Revised on 0405-2007
Major Components
Construction of various academic blocks and hostels.
Major Targets
Construction of New Building
District and Tehsil
Gujranwala
32 Name of the Scheme
Establishment of Rachna College of Engineering & Technology at Gujranwala.
Approval Date
Approved 04-05-2007 Revised on 0405-2007
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
52.632
5.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
17.632
0.000
0.000
0.000
38.583
3.000
25.000
0.000
0.000
0.000
25.000
0.000
25.000
10.583
0.000
0.000
0.000
86.380
83.931
2.449
0.000
0.000
0.000
2.449
0.000
2.449
0.000
0.000
0.000
0.000
68.042
65.991
2.051
0.000
0.000
0.000
2.051
0.000
2.051
0.000
0.000
0.000
44
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
83
84
85
86
33 Name of the Scheme
Establishment of Govt. Degree College Peoples Colony
Approval Date
Approved 22-04-2008 revised on 14-022009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Gujranwala
34 Name of the Scheme
Establishment of Govt. Boys Degree College Rahwali
Approval Date
Approved 15-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Gujranwala
35 Name of the Scheme
Establishment of Govt. Degree College for Women at Wando
Approval Date
Approved on 09-12-2005 Revised on 04-05-2007
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Gujranwala
36 Name of the Scheme
Establishment of Govt. Degree College for Boys at Noushera Virkan
Approval Date
Approved 30-01-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Gujranwala , Noushera Virkan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
18.170
4.709
12.593
0.868
0.000
0.000
12.593
0.868
13.461
0.000
0.000
0.000
0.000
70.066
5.000
35.000
0.000
0.000
0.000
35.000
0.000
35.000
30.066
0.000
0.000
0.000
63.074
62.600
0.474
0.000
0.000
0.000
0.474
0.000
0.474
0.000
0.000
0.000
0.000
58.619
5.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
33.619
0.000
0.000
45
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
87
88
89
90
37 Name of the Scheme
Establishment of Govt. Girls Degree College Sagheer Shaheed Park, Nowshera Road, Gujranwala
Approval Date
Approved 15-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Gujranwala , Noushera Virkan
38 Name of the Scheme
Establishment of Govt. Girls Degree College at Wazirabad
Approval Date
Approved 28-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Gujranwala , Wazirabad
39 Name of the Scheme
Establishment of Govt. Boys Degree College at Kunjah Mangowal
Approval Date
Approved 11-09-2007
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Gujrat
40 Name of the Scheme
Establishment of Govt. Zulfiqar Ali Bhutto Shaheed Degree College at Pharianwali
Approval Date
Approved 11-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Mandi Bahauddin , Phalia
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
68.778
5.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
33.778
0.000
0.000
0.000
67.477
2.000
30.360
0.000
0.000
0.000
30.360
0.000
30.360
35.117
0.000
0.000
0.000
40.435
40.335
0.100
0.000
0.000
0.000
0.100
0.000
0.100
0.000
0.000
0.000
0.000
65.318
5.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
35.318
0.000
0.000
46
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
91
92
93
94
41 Name of the Scheme
Establishment of Govt. Benazir Shaheed Degree College at Bhaghat
Approval Date
Approved 11-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Mandi Bahauddin , Phalia
42 Name of the Scheme
Establishment of Govt. Shahbaz Sharif Degree College for Women Jamke Cheema
Approval Date
Approved 06-05-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Sialkot
43 Name of the Scheme
Establishment of Govt. Girls Degree College Sokinwind
Approval Date
Approved 11-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Sialkot , Pasrur
44 Name of the Scheme
Establishment of Mohtarma Benazir Bhutto Shaheed Degree College at Phukalian
Approval Date
Approved 30-05-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Sialkot , Pasrur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
64.414
5.000
24.000
0.000
0.000
0.000
24.000
0.000
24.000
40.414
0.000
0.000
0.000
44.000
5.000
39.000
0.000
0.000
0.000
39.000
0.000
39.000
0.000
0.000
0.000
0.000
44.937
5.000
29.210
0.836
0.000
0.000
29.210
0.836
30.046
9.891
0.000
0.000
0.000
44.000
1.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
33.000
0.000
0.000
47
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
95
96
97
98
45 Name of the Scheme
Establishment of Govt. Girls degree College Shahdara
Approval Date
Approved 26-02-2008 Revised on 0703-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Lahore
46 Name of the Scheme
Establishment of Govt. Boys Degree College Shalimar Town
Approval Date
Approved 25-08-2008
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Lahore
47 Name of the Scheme
Establishment of Govt. Degree College for Women, Shalimar Town
Approval Date
Approved 18-10-2005 revised on 09-022008
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Lahore
48 Name of the Scheme
Establishment of Govt. Degree College Kot Lakhpat
Approval Date
Approved 09-12-2005
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
88.288
3.699
50.000
0.000
0.000
0.000
50.000
0.000
50.000
34.589
0.000
0.000
0.000
98.350
25.000
50.000
0.000
0.000
0.000
50.000
0.000
50.000
23.350
0.000
0.000
0.000
108.962
103.962
5.000
0.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
0.000
0.000
85.137
70.655
14.482
0.000
0.000
0.000
14.482
0.000
14.482
0.000
0.000
0.000
48
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
99
100
101
102
49 Name of the Scheme
Establishment of Govt. Girls Degree College Marghzar Colony
Approval Date
Approved 07-02-2008 revised on 19-092008
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Lahore
50 Name of the Scheme
Establishment of Govt. Girls Degree College Chung
Approval Date
Approved 25-08-2008 revised on 14-032009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Lahore
51 Name of the Scheme
Establishment of Govt. Boys Degree College at Qadirpur Ran
Approval Date
Approved 06-02-2008
Major Components
Construction of New Building
Major Targets
Construction of New Building
District and Tehsil
Multan
52 Name of the Scheme
Establishment of Govt. Girls Degree College Abdul Hakeem
Approval Date
Approved 10-01-2008
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Khanewal , Abdul Hakeem
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
64.344
30.000
23.067
11.277
0.000
0.000
23.067
11.277
34.344
0.000
0.000
0.000
0.000
77.483
25.000
25.000
0.000
0.000
0.000
25.000
0.000
25.000
27.483
0.000
0.000
0.000
36.850
23.730
13.120
0.000
0.000
0.000
13.120
0.000
13.120
0.000
0.000
0.000
0.000
51.534
42.534
9.000
0.000
0.000
0.000
9.000
0.000
9.000
0.000
0.000
0.000
49
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
103
104
105
106
53 Name of the Scheme
Establishment of Govt. Girls Degree College Talamba
Approval Date
Approved 09-12-2005 Revised on 1412-2006
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Khanewal , Mian Channu
54 Name of the Scheme
Establishment of Govt. Girls Degree College at Karam Dad Qureshi
Approval Date
Approved 18-10-2005 Revised on 0412-2006
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Muzaffargarh
55 Name of the Scheme
Establishment of Govt. Girls Degree College at Sanawaan
Approval Date
Approved 07-05-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Muzaffargarh
56 Name of the Scheme
Establishment of Government Degree College for Women at Mirhan
Approval Date
Approved 18-05-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Layyah , Karor
Sub-Total: Establishment of Colleges
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
36.723
33.547
3.176
0.000
0.000
0.000
3.176
0.000
3.176
0.000
0.000
0.000
0.000
39.741
37.241
2.500
0.000
0.000
0.000
2.500
0.000
2.500
0.000
0.000
0.000
0.000
44.000
1.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
33.000
0.000
0.000
0.000
92.000
1.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
40.000
41.000
0.000
0.000
2,652.374
1,333.720
733.418
29.236
733.418
29.236
762.654
525.000
50
0.000
0.000
41.000
0.000
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
Upgradation of Colleges 107
108
109
110
57 Name of the Scheme
Up-Gradation of Govt. Inter College for Boys Daultala
Approval Date
Approved 25-08-2008
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Rawalpindi , Gujar Khan
58 Name of the Scheme
Up-Gradation of Govt. Inter College for Women Daultala
Approval Date
Approved 25-08-2008
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Rawalpindi , Gujar Khan
59 Name of the Scheme
Up-Gradation of Govt. Inter Hashmat Ali Islamia College
Approval Date
Approved 14-02-2009 revised on 07-032009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of college building.
District and Tehsil
Rawalpindi
60 Name of the Scheme
Up-Gradation of Govt. Inter College for Women Taxila
Approval Date
Approved 14-02-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Rawalpindi , Taxila
0.000
27.305
17.603
1.690
7.992
0.000
0.000
1.690
7.992
9.682
0.000
0.000
0.000
0.000
25.261
10.000
7.269
7.992
0.000
0.000
7.269
7.992
15.261
0.000
0.000
0.000
0.000
52.823
10.000
24.912
7.911
0.000
0.000
24.912
7.911
32.823
10.000
0.000
0.000
0.000
67.979
18.000
35.000
0.000
0.000
0.000
35.000
0.000
35.000
14.979
0.000
0.000
51
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
111
112
113
114
61 Name of the Scheme
Up-Gradation of Govt. Inter College for Women Fateh Jang
Approval Date
Approved 25-08-2008
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Attock , Fateh Jang
62 Name of the Scheme
Up-Gradation of Govt. Inter College for Women Jand
Approval Date
Approved 25-08-2008
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Attock , Jand
63 Name of the Scheme
Up-gradation of Govt. Inter College Bhera
Approval Date
Approved 16-12-2008 revised on 28-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Sargodha , Bhalwal
64 Name of the Scheme
Up-gradation of Govt. Inter College Miani
Approval Date
Approved 16-09-2008 revised on 28-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Sargodha , Bhalwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
24.166
19.624
0.542
4.000
0.000
0.000
0.542
4.000
4.542
0.000
0.000
0.000
0.000
21.868
8.868
9.000
4.000
0.000
0.000
9.000
4.000
13.000
0.000
0.000
0.000
0.000
31.915
5.000
18.915
8.000
0.000
0.000
18.915
8.000
26.915
0.000
0.000
0.000
0.000
31.945
10.000
13.945
7.972
0.000
0.000
13.945
7.972
21.917
0.000
0.000
0.000
52
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
115
116
117
118
65 Name of the Scheme
Up-gradation of Govt. Inter College for Women Phullarwan
Approval Date
Approved 16-12-2008 revised on 28-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Sargodha , Bhalwal
66 Name of the Scheme
Up-Gradation of Govt. Inter College for Boys Mankera to Degree Level
Approval Date
Approved 16-09-2008 revised on 19-022009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Bhakkar , Mankera
67 Name of the Scheme
Up-Gradation of Govt. Inter Muslim College Chak NO. 41/JB
Approval Date
Approved 25-08-2008 revised on 14-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Faisalabad
68 Name of the Scheme
Up-Gradation of Govt. Inter K.A. Islamia College Jamia Muhammadi Sharif
Approval Date
Approved 25-08-2008
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Jhang , Bhawana
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
17.976
5.000
6.858
6.118
0.000
0.000
6.858
6.118
12.976
0.000
0.000
0.000
0.000
44.573
7.500
26.893
10.180
0.000
0.000
26.893
10.180
37.073
0.000
0.000
0.000
0.000
29.178
9.506
18.822
1.850
0.000
0.000
18.822
1.850
20.672
0.000
0.000
0.000
0.000
43.547
10.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
23.547
0.000
0.000
53
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
119
120
121
122
69 Name of the Scheme
Up-Gradation of Ghazali College
Approval Date
Approved 16-09-2008
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Jhang
70 Name of the Scheme
Up-gradation of Govt. Inter College Ali Pur Chatha to Degree Level
Approval Date
Approved 09-12-2005 Revised on 2112-2006
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of academic block, Admin Block, Labs, etc.
District and Tehsil
Gujranwala , Ali Pur Chatha
71 Name of the Scheme
Up-Gradation of Govt. Inter A.H. Islamia College Jalalpur Jattan
Approval Date
Approved 16-12-2008 revised on 28-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Gujrat
72 Name of the Scheme
Up-gradation of Govt. Boys Inter College at Jalalpur Jattan
Approval Date
Approved 09-12-2005
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of academic block, Admin Block, Labs, etc.
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
43.077
10.000
25.077
8.000
0.000
0.000
25.077
8.000
33.077
0.000
0.000
0.000
0.000
25.730
16.530
0.000
9.200
0.000
0.000
0.000
9.200
9.200
0.000
0.000
0.000
0.000
18.463
3.807
13.104
1.552
0.000
0.000
13.104
1.552
14.656
0.000
0.000
0.000
0.000
22.834
21.221
1.613
0.000
0.000
0.000
1.613
0.000
1.613
0.000
0.000
0.000
54
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
123
124
125
126
73 Name of the Scheme
Up-Gradation of Govt. Inter College for Women Kunjah
Approval Date
Approved 16-09-2008 revised on 14-032009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Gujrat
74 Name of the Scheme
Up-Gradation of Govt. Degree College Lalamusa
Approval Date
Approved 16-09-2008 revised on 19-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Gujrat , Kharian
75 Name of the Scheme
Up-Gradation of Govt. Inter College for Women Raiwind
Approval Date
Approved 11-11-2008 revised on 27-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Lahore
76 Name of the Scheme
Up-Gradation of Govt. Inter College for Women Ferozewala
Approval Date
Approved 16-12-2008 revised on 09-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Sheikhupura , Ferozewala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
49.868
20.000
27.607
2.261
0.000
0.000
27.607
2.261
29.868
0.000
0.000
0.000
0.000
45.513
10.000
33.556
1.957
0.000
0.000
33.556
1.957
35.513
0.000
0.000
0.000
0.000
18.127
5.000
6.944
6.183
0.000
0.000
6.944
6.183
13.127
0.000
0.000
0.000
0.000
45.122
5.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
20.122
0.000
0.000
55
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
127
128
129
130
77 Name of the Scheme
Up-Gradation of Govt. Inter College Narang Mandi
Approval Date
Approved 16-12-2008 revised on 09-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Sheikhupura , Muridkey
78 Name of the Scheme
Up-gradation of Govt. Degree College Shahkot
Approval Date
Approved 16-09-2008 revised on 03-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Nankana Sahib , Shahkot
79 Name of the Scheme
Up-gradation of Govt. Inter Millat College Mumtazabad
Approval Date
Approved 25-08-2008
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Multan
80 Name of the Scheme
Up-gradation of Govt. Inter College Karor Pacca
Approval Date
Approved 16-09-2008
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Lodhran , Karor Pacca
Sub-Total: Upgradation of Colleges
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
62.337
13.000
20.000
7.921
0.000
0.000
20.000
7.921
27.921
21.416
0.000
0.000
0.000
64.828
10.000
26.828
8.000
0.000
0.000
26.828
8.000
34.828
20.000
0.000
0.000
0.000
44.425
20.000
16.425
8.000
0.000
0.000
16.425
8.000
24.425
0.000
0.000
0.000
0.000
76.847
10.000
20.000
7.911
0.000
0.000
20.000
7.911
27.911
38.936
0.000
0.000
0.000
935.707
275.659
385.000
127.000
512.000
149.000
56
127.000
0.000
0.000
385.000
0.000
0.000
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
Provision of Missing Facilities (Phase-II) 131
132
133
134
81 Name of the Scheme
Construction of additional Block in Govt. College for Girls at Gujar Khan
Approval Date
Approved on 17-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Rawalpindi , Gujar Khan
82 Name of the Scheme
Re-construction of Building for Govt. College for Women Murree
Approval Date
Approved 11-11-2008 revised on 13-022009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Reconstruction of College Building.
District and Tehsil
Rawalpindi , Murree
83 Name of the Scheme
Provision of Missing Facilities in Govt. Degree College for Women, Zafar-ul-Haq Road, Rawalpindi
Approval Date
Approved 11-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Rawalpindi
84 Name of the Scheme
Construction of Academic Block & Library at Govt. Degree College for Women Murree Road, Rawalpindi.
Approval Date
Approved 16-12-2008 revised on 11-022009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of academic block for the college and 3 class rooms.
District and Tehsil
Rawalpindi
0.000
38.810
1.000
15.000
0.000
0.000
0.000
15.000
0.000
15.000
23.810
0.000
0.000
0.000
51.615
18.604
25.011
8.000
0.000
0.000
25.011
8.000
33.011
0.000
0.000
0.000
0.000
40.744
5.000
25.000
7.250
0.000
0.000
25.000
7.250
32.250
3.494
0.000
0.000
0.000
44.918
10.000
31.104
3.814
0.000
0.000
31.104
3.814
34.918
0.000
0.000
0.000
57
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
135
136
137
138
85 Name of the Scheme
Provision of Missing Facilities in Govt. Degree College Gujar Khan (Additional Block)
Approval Date
Approved 11-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Up-gradation of existing building / facilities.
District and Tehsil
Rawalpindi
86 Name of the Scheme
Provision of Missing facilities in Govt. Degree College Hasanabdal
Approval Date
Approved 07-03-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Attock , Hasanabdal
87 Name of the Scheme
Provision of Missing Facilities in Govt. Degree College for Women Talagang
Approval Date
Approved 20-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Up-gradation of existing building / facilities.
District and Tehsil
Chakwal , Talagang
88 Name of the Scheme
Provision of Missing Facilities in Govt. Degree College for Boys Dina
Approval Date
Approved 20-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Up-gradation of existing building / facilities.
District and Tehsil
Jhelum , Dina
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
33.784
1.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
13.784
0.000
0.000
0.000
8.710
8.610
0.100
0.000
0.000
0.000
0.100
0.000
0.100
0.000
0.000
0.000
0.000
16.135
1.000
13.000
0.000
0.000
0.000
13.000
0.000
13.000
3.135
0.000
0.000
0.000
21.966
2.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
11.966
0.000
0.000
58
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
139
140
141
142
89 Name of the Scheme
Provision of Missing Facilities in Govt. Degree College for Women Dina
Approval Date
Approved 20-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Up-gradation of existing building / facilities.
District and Tehsil
Jhelum , Dina
90 Name of the Scheme
Construction of Multipurpose Hall in Govt. Girls Degree College Bhagtanwala
Approval Date
Approved 18-10-2005, 02-03-2006
Major Components
Construction of multipurpose hall
Major Targets
Provision of missing facilities.
District and Tehsil
Sargodha
91 Name of the Scheme
Construction of Building of Govt. Boys Degree College at Bhagtanwala
Approval Date
Approved 12-09-2005, Revised 01-032006
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Sargodha
92 Name of the Scheme
Provision of missing facilities to Govt. Post Graduate College Noor Pur Thal
Approval Date
Approved 14-07-2007
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Khushab , Noor Pur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
24.415
1.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
14.415
0.000
0.000
0.000
17.094
16.029
1.065
0.000
0.000
0.000
1.065
0.000
1.065
0.000
0.000
0.000
0.000
33.325
32.443
0.882
0.000
0.000
0.000
0.882
0.000
0.882
0.000
0.000
0.000
0.000
7.228
6.278
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
59
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
143
144
145
146
93 Name of the Scheme
Construction of Degree Block with Allied Facilities and Construction of Multipurpose Hall in Govt. Boys Degree College Kalur Kot
Approval Date
Approved 15-09-2004
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of academic block, Admin Block, Labs, etc.
District and Tehsil
Bhakkar , Kalur Kot
94 Name of the Scheme
Provision of missing facilities in Govt. College for Women Gulshan Colony
Approval Date
Approved 18-02-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Faisalabad
95 Name of the Scheme
Construction of Building of Govt. College for Boys Gojra
Approval Date
Approved 25-08-2008 revised on 12-022009
Major Components
Construction of building for Post Graduate Block & Library.
Major Targets
Construction of building
District and Tehsil
Toba Tek Singh , Gojra
96 Name of the Scheme
Construction of building of Govt. College for Women Gojra
Approval Date
Approved 16-09-2008
Major Components
Construction of New Building
Major Targets
Construction of New Building
District and Tehsil
Toba Tek Singh , Gojra
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
28.417
23.551
4.866
0.000
0.000
0.000
4.866
0.000
4.866
0.000
0.000
0.000
0.000
19.882
19.782
0.100
0.000
0.000
0.000
0.100
0.000
0.100
0.000
0.000
0.000
0.000
56.410
10.000
19.431
16.773
0.000
0.000
19.431
16.773
36.204
10.000
0.000
0.000
0.000
4.516
2.405
1.803
0.308
0.000
0.000
1.803
0.308
2.111
0.000
0.000
0.000
60
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
147
148
149
97 Name of the Scheme
Construction of Govt. Boys Degree College Kotla Arab Ali Khan
Approval Date
Approved 28-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Gujrat , Kharian
98 Name of the Scheme
Construction of Academic Block & Post Graduate Block in Govt. Girls Degree College M.B. Din
Approval Date
Approved 18-10-2005
Major Components
Construction of New Building
Major Targets
Construction of New Building
District and Tehsil
Mandi Bahauddin
99 Name of the Scheme
Provision of Missing facilities in Govt. Degree College for Boys Pasrur
Approval Date
Approved
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Sialkot , Pasrur
150 100 Name of the Scheme
Erection of barbed wire fence around 500 acres land for the Establishment of Swedish University of Engineering at Samberial
Approval Date
Approved 23-02-2009
Major Components
Erection of barbed wire
Major Targets
Provision of missing facilities
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
67.948
2.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
37.948
0.000
0.000
0.000
52.044
32.910
19.134
0.000
0.000
0.000
19.134
0.000
19.134
0.000
0.000
0.000
0.000
8.650
7.800
0.000
0.850
0.000
0.000
0.000
0.850
0.850
0.000
0.000
0.000
0.000
3.980
3.880
0.100
0.000
0.000
0.000
0.100
0.000
0.100
0.000
0.000
0.000
61
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
151 101 Name of the Scheme
Provision of missing facilities in Govt. Islamia College for Women Cooper Road
Approval Date
Approved 18-02-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Lahore
152 102 Name of the Scheme
Provision of Missing facilities in Govt. Queen Marry College
Approval Date
Approved 18-02-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Lahore
153 103 Name of the Scheme
Provision of missing facilities in Govt. Degree College for Women Gulshan-e-Ravi
Approval Date
Approved 26-09-2008
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Lahore
154 104 Name of the Scheme
Construction of Building of Govt. College for Commerce Sabzazar
Approval Date
Approved 07-03-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
43.194
43.094
0.100
0.000
0.000
0.000
0.100
0.000
0.100
0.000
0.000
0.000
0.000
194.370
50.000
35.876
59.950
0.000
0.000
35.876
59.950
95.826
48.544
0.000
0.000
0.000
12.212
12.112
0.000
0.100
0.000
0.000
0.000
0.100
0.100
0.000
0.000
0.000
0.000
152.728
79.428
30.000
0.000
0.000
0.000
30.000
0.000
30.000
43.300
0.000
0.000
62
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
155 105 Name of the Scheme
Construction of addl. Rooms in Govt. Aiwa College for Women Lahore
Approval Date
Approved 25-08-2008
Major Components
Construction of 8 class rooms / staff room and renovation of Govt. APWA College for Women, Lahore
Major Targets
Construction of New Building
District and Tehsil
Lahore
156 106 Name of the Scheme
Construction of Building for Government College (Boys) Gulberg Lahore
Approval Date
Approved 21-02-2008
Major Components
Construction of building for introduction of general classes
Major Targets
Construction of New Building
District and Tehsil
Lahore
157 107 Name of the Scheme
Construction of Multipurpose Hall and Provision of Missing Facilities at Govt. Degree College for Women Chunian
Approval Date
Approved 09-01-2007
Major Components
Construction of Hall and provision of other facilities
Major Targets
Construction of Hall and provision of other facilities
District and Tehsil
Kasur , Chunian
158 108 Name of the Scheme
Construction of Building of Govt. Degree College for Boys Renala Khurd
Approval Date
Approved 08-04-2004, Revised 11-032006
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of academic block, Admin Block, Labs, etc.
District and Tehsil
Okara , Renala Khurd
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
22.542
17.957
4.585
0.000
0.000
0.000
4.585
0.000
4.585
0.000
0.000
0.000
0.000
127.425
40.000
35.319
17.106
0.000
0.000
35.319
17.106
52.425
35.000
0.000
0.000
0.000
29.246
4.000
19.085
6.161
0.000
0.000
19.085
6.161
25.246
0.000
0.000
0.000
0.000
74.954
63.957
3.383
0.000
0.000
0.000
3.383
0.000
3.383
7.614
0.000
0.000
63
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
159 109 Name of the Scheme
Provision of missing facilities in Govt. Islamia College Willayat Hussain
Approval Date
Approved 25-03-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Multan
160 110 Name of the Scheme
Provision of missing facilities in Govt. Degree College for Women Jahania
Approval Date
Approved 25-03-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Khanewal , Jahanian
161 111 Name of the Scheme
Construction of Building of Govt. College for Boys Khanewal
Approval Date
Approved 23-03-2007
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Provision of building
District and Tehsil
Khanewal
162 112 Name of the Scheme
Provision of missing facilities in Govt. College for Women Pakpattan
Approval Date
Approved 12-06-2008
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Pakpattan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
10.030
5.000
5.030
0.000
0.000
0.000
5.030
0.000
5.030
0.000
0.000
0.000
0.000
20.889
11.845
9.044
0.000
0.000
0.000
9.044
0.000
9.044
0.000
0.000
0.000
0.000
45.763
42.881
2.882
0.000
0.000
0.000
2.882
0.000
2.882
0.000
0.000
0.000
0.000
2.873
2.073
0.000
0.800
0.000
0.000
0.000
0.800
0.800
0.000
0.000
0.000
64
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
163 113 Name of the Scheme
Provision of Missing facilities in Govt. Degree College for Women Rajanpur
Approval Date
Approved 17-09-2008
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Rajanpur
164 114 Name of the Scheme
Provision of Post Graduate College for Boys Muzaffargarh
Approval Date
Approved 12-06-2008
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Muzaffargarh
165 115 Name of the Scheme
Provision of missing facilities in Govt. College for Boys Dera Nawab Sahib
Approval Date
Approved 12-06-2008
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Bahawalpur , Ahmedpur East
166 116 Name of the Scheme
Provision of missing facilities in Govt. Girls Degree College Satellite Town
Approval Date
Approved 07-03-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Bahawalpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
6.601
5.415
0.000
1.186
0.000
0.000
0.000
1.186
1.186
0.000
0.000
0.000
0.000
8.881
6.531
0.000
2.350
0.000
0.000
0.000
2.350
2.350
0.000
0.000
0.000
0.000
32.031
29.481
0.000
2.550
0.000
0.000
0.000
2.550
2.550
0.000
0.000
0.000
0.000
136.891
33.040
50.000
6.000
0.000
0.000
50.000
6.000
56.000
47.851
0.000
0.000
65
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
167 117 Name of the Scheme
Provision of Missing facilities in Govt. S.E College for Boys Bahawalpur
Approval Date
Approved 12-06-2008
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Bahawalpur
168 118 Name of the Scheme
Provision of missing facilities in Govt. Girls Degree College Minchnabad
Approval Date
Approved 07-03-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Bahawalnagar , Minchnabad
169 119 Name of the Scheme
Demolishing and reconstruction of boundary wall at Govt. Post Graduate College for Women
Approval Date
Approved 23-02-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Bahawalnagar
170 120 Name of the Scheme
Provision of Missing facilities in Govt. Degree College for Boys
Approval Date
Approved
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Bahawalnagar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
87.756
78.886
0.000
8.870
0.000
0.000
0.000
8.870
8.870
0.000
0.000
0.000
0.000
114.430
16.520
25.000
6.520
0.000
0.000
25.000
6.520
31.520
66.390
0.000
0.000
0.000
1.834
1.734
0.100
0.000
0.000
0.000
0.100
0.000
0.100
0.000
0.000
0.000
0.000
11.193
8.643
0.000
2.550
0.000
0.000
0.000
2.550
2.550
0.000
0.000
0.000
66
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
171 121 Name of the Scheme
Provision of missing facilities in Govt. Post Graduate College for Boys Chishtian
Approval Date
Approved 24-03-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Bahawalnagar , Chishtian
172 122 Name of the Scheme
Provision of missing facilities in Govt. Girls Degree College Dharanwala
Approval Date
Approved 17-02-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Bahawalnagar , Chishtian
173 123 Name of the Scheme
Provision of missing facilities in Govt. Boys Degree College Dharanwala
Approval Date
Approved 17-02-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Bahawalnagar , Chishtian
174 124 Name of the Scheme
Provision of Facilities in Colleges
Approval Date
Approved
Major Components
Establishment / Up-gradation / Cost of additional block
Major Targets
New Establishment / Provision of building
District and Tehsil
Punjab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
77.779
16.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
31.779
0.000
0.000
0.000
69.769
3.000
27.000
4.051
0.000
0.000
27.000
4.051
31.051
35.718
0.000
0.000
0.000
73.761
3.000
27.000
4.051
0.000
0.000
27.000
4.051
31.051
39.710
0.000
0.000
0.000
1,068.810
1,000.000
0.000
68.810
0.000
0.000
0.000
68.810
68.810
0.000
0.000
0.000
Sub-Total: Provision of Missing Facilities (Phase-II)
0.000
3,006.553
Total: ON-GOING SCHEMES
0.000
11,297.305
229.000
0.000
0.000
229.000
760.000
474.458
0.000
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
0.000
1,779.889
531.000
67
531.000
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
NEW SCHEMES Regular
175 125 Name of the Scheme
Erection of Barbed wire around 800 acres land for Swedish University Muridkey
Approval Date
Un-Approved
Major Components
Erection of barbed wire
Major Targets
Erection of Barbed wire
District and Tehsil
Sheikhupura , Muridkey
176 126 Name of the Scheme
Establishment of Public Library at Roshan Bhilla
Approval Date
Un-Approved
Major Components
Establishment of Library
Major Targets
Establishment of Public Library
District and Tehsil
Kasur
177 127 Name of the Scheme
Establishment of PMU for Women University, Multan
Approval Date
Un-Approved
Major Components
Preparation of feasibility Study
Major Targets
Preparation of feasibility Study
District and Tehsil
Multan
178 128 Name of the Scheme
Construction of Cluster Examination Centres at District Level (North Zone)
Approval Date
Un-Approved
Major Components
Construction of Cluster Examination Center
Major Targets
Construction of Cluster Examination Center
District and Tehsil
Punjab
0.000
10.000
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
0.000
30.000
0.000
5.000
5.000
0.000
0.000
5.000
5.000
10.000
20.000
0.000
0.000
0.000
53.833
0.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
0.000
0.000
500.000
0.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
50.000
80.000
350.000
68
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
179 129 Name of the Scheme
Construction of Cluster Examination Centres at District Level (South Zone)
Approval Date
Un-Approved
Major Components
Construction of Cluster Examination Center
Major Targets
Construction of Cluster Examination Center
District and Tehsil
Punjab
180 130 Name of the Scheme
Construction of Complex for Higher Education Department
Approval Date
Un-Approved
Major Components
Educational Complex for Higher Education Department. (Policy, DPI and Divisional Directorate)
Major Targets
Educational Complex for Higher Education Department. (Policy, DPI and Divisional Directorate)
District and Tehsil
Punjab
181 131 Name of the Scheme
Capacity Building for Higher Education Department
Approval Date
Approved
Major Components
1)Provision of missing facilities. 2)Strengthening of Planning Wing
Major Targets
Capacity Building for Higher Education Department, Provision of Better Facilities to Planning Wing like computers, vehicles and financial benefits.
District and Tehsil
Punjab
182 132 Name of the Scheme
Provision of Facilities for the Divisional Directorate of Colleges
Approval Date
Un-Approved
Major Components
Provision of Furniture & Equipment etc.
Major Targets
Provision of Furniture & Equipment etc.
District and Tehsil
Punjab
Sub-Total: Regular
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
500.000
0.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
50.000
80.000
350.000
0.000
100.000
0.000
20.000
6.000
0.000
0.000
20.000
6.000
26.000
74.000
0.000
0.000
0.000
170.000
0.000
0.000
21.000
0.000
0.000
0.000
21.000
21.000
67.000
82.000
0.000
0.000
100.000
0.000
5.000
8.000
0.000
0.000
5.000
8.000
13.000
50.000
37.000
0.000
0.000
1,463.833
70.000
55.000
70.000
55.000
125.000
311.000
279.000
700.000
0.000
69
0.000
0.000
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
Rev 8
Foreign Aid Cap Rev 9 10
0.000
0.000
Total Cap 11
Rev 12
Establishment / Upgradation of Colleges 183 133 Name of the Scheme
Establishment / Upgradation of Colleges
Approval Date
Un-Approved
Major Components
Establishment / Upgradation / Missing Facililties
Major Targets
Establishment / Upgradation / Missing Facililties
District and Tehsil
Punjab
0.000
2,000.000
0.000
2,000.000
0.000
2,000.000
0.000
2,000.000
0.000
0.000
0.000
Sub-Total: Establishment / Upgradation of Colleges
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
0.000
Total: NEW SCHEMES
0.000
3,463.833
0.000 2,070.000
55.000
0.000
0.000 2,070.000
55.000
2,125.000
311.000
279.000
700.000
Grand Total
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
700.000
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. TREND OF ALLOCATIONS Years 2005-06 2006-07 2007-08 2008-09 2009-10
Original Allocation
(Rs. in million) Revised Allocation
500.000 600.000 945.450 1825.000
409.245 600.000 844.134 604.742 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
STRATEGIC INTERVENTIONS 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
(i)
•
Improvement of teaching methodologies through teachers training programme
•
Adoption of Internationally accepted best practices 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 03years. Year wise allocation and number of beneficiaries is as under:Sr.No. 1. 2. 3.
(ii)
Year 2008-09 2009-10 2010-11
No. of Beneficiaries 30 30 55
Allocation Rs. 41.762 million Rs. 50.000 million Rs. 85.900 million
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 200809, 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. 1.
Name of District Sargodha. (05)
2.
Bhakkar. (02) T.T.Singh. (01) Khanewal. (03)
3. 4.
5. 6. 7.
Lahore. (02) Hafizabad (01) Bahawalpur (01) 74
Name of Centre GSEC, Sahiwal GSEC, Silanwali GSEC, Kot Moman GSEC, Shahpur Saddar GSEC, Bhalwal GSEC, Bhakkar GSEC, Mankara GSEC, Gojra GSEC, Jahanian GSEC, Mian Channu GSEC, Kabirwala GSEC, Nishter Town GSEC, Wagha Town GSEC, Pindi Bhattian GSEC, Khairpur Tamiwali
(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
MTDF 2009-12 Special Education Department : Summary Development Programme 2009-10 (Million Rs) Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
1
No. of Schemes
9
10
Development Programme 2010-11 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
Development Programme 2011-12 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
SPECIAL EDUCATION - MTDF 2009-12 - GRAND TOTAL
76
3,700.000
SPECIAL EDUCATION: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES
1
0.000
50.000
0.000
0.000
0.000
50.000
50.000
85.900
0.000
NEW SCHEMES
9
927.000
23.000
0.000
0.000
927.000
23.000
950.000
855.000
330.000
10
927.000
73.000
0.000
0.000
927.000
73.000
1,000.000
940.900
330.000
Grand Total
77
SPECIAL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
85.900
0.000
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
0.000
50.000
0.000
0.000
Total Cap 11
Rev 12
ON-GOING SCHEMES Regular 184
1 Name of the Scheme
Provision of Cochlear Implant for Hearing Impaired Students (PhaseI)
Approval Date
Approved 27-01-2009
Major Components
Purchase of 30-cochlear implant devices
Major Targets
Provision of Implant facility to 30 Hearing Impaired students of Special Education Institutions/centres in Punjab
District and Tehsil
Punjab
0.000
177.662
41.762
0.000
50.000
50.000
0.000
Sub-Total: Regular
0.000
177.662
41.762
0.000
50.000
0.000
0.000
0.000
50.000
50.000
85.900
0.000
0.000
Total: ON-GOING SCHEMES
0.000
177.662
41.762
0.000
50.000
0.000
0.000
0.000
50.000
50.000
85.900
0.000
0.000
0.000
85.000
0.000
34.000
0.000
0.000
0.000
34.000
0.000
34.000
51.000
0.000
0.000
0.000
1,000.000
0.000
100.000
0.000
0.000
0.000
100.000
0.000
100.000
700.000
200.000
0.000
NEW SCHEMES Regular 185
186
2 Name of the Scheme
Construction of Building of Govt. Special Education School for Hearing Impaired Girls
Approval Date
Un-Approved
Major Components
Civil work, equipment, furniture, transport & hostel utensils, etc.
Major Targets
200 hearing impaired girls.
District and Tehsil
Sargodha , Sargodha.
3 Name of the Scheme
Establishment of International Standard Rehabilitation Centre for the Disabled
Approval Date
Un-Approved
Major Components
Civil work, equipment, furniture.
Major Targets
Civil work, equipment, furniture.
District and Tehsil
Lahore
78
SPECIAL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
187
188
189
190
4 Name of the Scheme
Construction of building of Govt. Degree College of Special Education
Approval Date
Un-Approved
Major Components
Cost of land. Civil work, furniture & hostel utensils, etc.
Major Targets
300-disabled students of visually impaired, hearing impaired and physically disabled.
District and Tehsil
Lahore
5 Name of the Scheme
Capacity building of Directorate of Special Education Punjab
Approval Date
Un-Approved
Major Components
Office equipment, I.T. equipment & furniture, etc.
Major Targets
Office equipment, I.T. equipment & furniture, etc.
District and Tehsil
Lahore
6 Name of the Scheme
Establishment of Computer Lab, Resource & Guidance Centre in Existing Govt. In-service Training College for the Teachers of Disabled Children
Approval Date
Un-Approved
Major Components
Purchase of I.T.equipment, furniture
Major Targets
Training of Teachers of Special Education
District and Tehsil
Lahore
7 Name of the Scheme
Establishment of Govt. Special Education School for Visually Impaired
Approval Date
Un-Approved
Major Components
Equipment, furniture, transport & hostel utensils.
Major Targets
50 visually impaired. students.
District and Tehsil
Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
300.000
0.000
66.000
0.000
0.000
0.000
66.000
0.000
66.000
104.000
130.000
0.000
0.000
5.000
0.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
0.000
0.000
6.000
0.000
0.000
6.000
0.000
0.000
0.000
6.000
6.000
0.000
0.000
0.000
0.000
6.000
0.000
0.000
6.000
0.000
0.000
0.000
6.000
6.000
0.000
0.000
0.000
79
SPECIAL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
8 Name of the Scheme
Construction of Buildings of Special Education Centre (PhaseII).
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
Foreign Aid Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
700.000
0.000
700.000
0.000
0.000
0.000
700.000
0.000
700.000
0.000
0.000
0.000
0.000
1.500
0.000
0.000
1.500
0.000
0.000
0.000
1.500
1.500
0.000
0.000
0.000
0.000
31.500
0.000
27.000
4.500
0.000
0.000
27.000
4.500
31.500
0.000
0.000
0.000
Sub-Total: Regular
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
0.000
Total: NEW SCHEMES
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
0.000
Grand Total
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
0.000
191
192
193
Approval Date
Un-Approved
Major Components
Construction of 15-buildings of special education centres
Major Targets
1500-disabled students.
District and Tehsil
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.
9 Name of the Scheme
Establishment of Low Vision Assessment Centres in Visually Impaired Institutions
Approval Date
Un-Approved
Major Components
Ophthalmic equipment & furniture, etc.
Major Targets
Students of Institutions/ centres of Multan & D.G.Khan Division.
District and Tehsil
Multan, Dera Ghazi Khan. , Multan, D.G.Khan.
10 Name of the Scheme
Construction of 09-office buildings of District Education Officer (Spl.Edu)
Approval Date
Un-Approved
Major Components
Civil work, I.T. equipment & furniture.
Major Targets
Provision of office buildings of DEO (Spl.Edu).
District and Tehsil
Lahore, Gujranwala, Faislabad, Sargodha, Dera Ghazi Khan, Multan, Bahawalpur, Sahiwal, Rawalpindi , Lahore, Gujranwala, Faislabad, Sargodha, D.G. Khan, Multan, Bahawalpur, Sahiwal, Rawalpindi
80
LITERACY
81
LITERACY VISION Literate, aware and thriving Punjab
YEARS 2005-06 2006-07 2007-08 2008-09 2009-10
TREND OF ALLOCATIONS (Rs. in million) ORIGINAL ALLOCATION REVISED ALLOCATION 200.000 179.840 275.000 198.940 1200.000 650.000 1250.000 682.473 800.000
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
STRATEGIC INTERVENTIONS 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 Literacy rate 10 years and above (%)
2001-02 (PHIS) 47
2006-07 (PSLM) 58
2007-08 65
84
2008-09 68
2009-10 71
Projected year of reaching MDGs 2013
2015 (MDGs) 88
MTDF TARGETS 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
Literacy Rate %
Total Male Female Planned Literacy Rate Coverage (18.33 % Increase) Planned Coverage of illiterates No. of Adult Literacy Centers
85
2006-07 (BASE YEAR) 60.93 69.93 51.93 3.01
2007-08
2008-09
2009-10
201011
64.8 73.63 55.97 3.7
70.6 78.03 63.17 4.4
76.6 82.73 70.47 4.7
82.3 90 74 5.56
1926680 3400312 3759612 3766575 32111 56672 62660 62776
4.12 0.24
MTDF 2009-12 Literacy & NFBE Department: Summary Development Programme 2009-10 (Million Rs) Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
2
No. of Schemes
8
10
DEVELOPMENT PROGRAMME 2010-11 Ongoing Programme
Total
New Programme
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
DEVELOPMENT PROGRAMME 2011-12 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
Literacy & NFBE MTDF 2009-12 - GRAND TOTAL
86
3,300.000
LITERACY: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES
2
0.000
250.000
0.000
0.000
0.000
250.000
250.000
529.853
466.815
NEW SCHEMES
8
75.000
475.000
0.000
0.000
75.000
475.000
550.000
470.000
105.840
10
75.000
725.000
0.000
0.000
75.000
725.000
800.000
999.853
572.655
Grand Total
87
LITERACY
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
Foreign Aid Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
ON-GOING SCHEMES Regular 194
195
1 Name of the Scheme
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%)
Approval Date
Approved 07-12-2004
Major Components
Adult Literacy Centers NFBE Centers Awareness Campaigns
Major Targets
Achieving 100% Literacy and UPE in four Districts (Khanewal, Khushab, M.B.Din & D.G.Khan)
District and Tehsil
Khushab, Khanewal, Mandi Bahauddin , Dera Ghazi Khan
2 Name of the Scheme
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 NonFormal Basic Education Schools (200 NFBE in each of 31 Districts)
Approval Date
Approved 07-01-2008
Major Components
Conduct of household data collection under District Literacy Management Information System (LitMIS)Cell. Adult Literacy Centres Non-Formal Basic Education Centres
Major Targets
Establishment of District LitMIS. Establishment of 6200 ALCS, Establishment of 6200 NFBE Schools
District and Tehsil
31 districts except Khanewal, Khushab, M.B.Din & D.G.Khan
0.000
981.374
327.896
0.000
195.000
0.000
0.000
0.000
195.000
195.000
129.853
145.685
182.940
0.000
1,754.130
978.000
0.000
55.000
0.000
0.000
0.000
55.000
55.000
400.000
321.130
0.000
Sub-Total: Regular
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
182.940
Total: ON-GOING SCHEMES
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
182.940
88
LITERACY
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
NEW SCHEMES Regular 196
197
198
3 Name of the Scheme
Opening of Literacy Centres on need basis (PC-II)
Approval Date
Un-Approved
Major Components
Study to develop mechanism for promotion of literacy
Major Targets
Study to develop mechanism for promotion of literacy
District and Tehsil
Punjab
4 Name of the Scheme
Punjab Literacy and Livelihood Programme
Approval Date
Un-Approved
Major Components
To open centres for skill training and literacy in Punjab.
Major 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
District and Tehsil
Punjab
5 Name of the Scheme
Awareness Campaign for Promotion of Literacy
Approval Date
Un-Approved
Major Components
Awareness campagin through print and electronic media. Awareness campaign through traditional means like use of mosque, distribution of pamphlets, stickers, etc.
Major 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
District and Tehsil
Punjab
0.000
10.000
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
0.000
385.000
0.000
0.000
195.000
0.000
0.000
0.000
195.000
195.000
190.000
0.000
0.000
0.000
100.000
0.000
0.000
50.000
0.000
0.000
0.000
50.000
50.000
50.000
0.000
0.000
89
LITERACY
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
199
200
201
202
6 Name of the Scheme
Establishment of 300 Adult Literacy Centres & 200 NFBE Schools at Brick Kiln
Approval Date
Un-Approved
Major Components
Establishment of 300 ALCs at Brick Kilns Establishment of 200 NFBE Schools at Brick Kilns
Major Targets
Educating Brick Kilns workers.
District and Tehsil
Punjab
7 Name of the Scheme
Community Learning Centres (CLCs) Project (Establishment of 360 CLCs/ Literacy Resource Centres - 10 in each District
Approval Date
Un-Approved
Major Components
Establishment of Community learning Centres as an intervention for Literacy & Continuing Education Institution
Major Targets
Providing post Literacy & Continuing Education options to Neo-Literate & NFBE Graduates.
District and Tehsil
Punjab
8 Name of the Scheme
Construction of Literacy House
Approval Date
Un-Approved
Major Components
Construction of Office Building of Literacy Department
Major Targets
Construction of Office Building of Literacy Department
District and Tehsil
Punjab
9 Name of the Scheme
Literacy in Mother Tongue.
Approval Date
Un-Approved
Major Components
Literacy in Mother Tongue.
Major Targets
Literacy in Mother Tongue.
District and Tehsil
Punjab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
235.840
0.000
0.000
75.000
0.000
0.000
0.000
75.000
75.000
95.000
65.840
0.000
0.000
195.000
0.000
0.000
75.000
0.000
0.000
0.000
75.000
75.000
80.000
40.000
0.000
0.000
100.000
0.000
75.000
0.000
0.000
0.000
75.000
0.000
75.000
25.000
0.000
0.000
0.000
50.000
0.000
0.000
50.000
0.000
0.000
0.000
50.000
50.000
0.000
0.000
0.000
90
LITERACY
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
10 Name of the Scheme
Capacity Building of the Department
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
0.000
0.000
20.000
0.000
0.000
0.000
50.000
Sub-Total: Regular
0.000
1,125.840
0.000
75.000
475.000
0.000
Total: NEW SCHEMES
0.000
1,125.840
0.000
75.000
475.000
Grand Total
0.000
3,861.344
1,305.896
75.000
725.000
203
Approval Date
Un-Approved
Major Components
Enhance the capacity of the officers and officials of the Provincial Department and EDOs (Literacy)
Major Targets
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.
District and Tehsil
Punjab
91
Total Cap 11
Rev 12
0.000
20.000
20.000
30.000
0.000
0.000
75.000
475.000
550.000
470.000
105.840
0.000
0.000
0.000
75.000
475.000
550.000
470.000
105.840
0.000
0.000
0.000
75.000
725.000
800.000
999.853
572.655
182.940
0.000
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. TREND OF ALLOCATIONS Years 2005-06 2006-07 2007-08 2008-09 2009-10
(Rs. in million) Revised Allocation
Original Allocation 300.000 400.000 902.000 1500.000
8.500 225.616 638.000 1077.983 1600.000
POLICY INTERVENTIONS •
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
STRATEGIC INTERVENTIONS •
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
MTDF 2009-12 Sports : Summary Development Programme 2009-10 (Million Rs) Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
99
No. of Schemes
9
108
Development Programme 2010-11 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
Development Programme 2011-12 New Programme
Ongoing Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
SPORTS MTDF 2009-12 - GRAND TOTAL
95
5800.000
SPORTS: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES Regular
5
172.401
0.000
0.000
0.000
172.401
0.000
172.401
170.000
159.319
Upgradation of existing cricket grounds to first class level
5
34.374
0.000
0.000
0.000
34.374
0.000
34.374
0.000
0.000
Construction of Gymnasiums
26
576.234
0.000
0.000
0.000
576.234
0.000
576.234
275.295
74.670
Upgradation of Sports Grounds
23
126.624
0.000
0.000
0.000
126.624
0.000
126.624
0.000
0.000
Development of sports facilities around school clusters
24
140.072
0.000
0.000
0.000
140.072
0.000
140.072
0.000
0.250
Construction of Prototype Gymnasiums at Tehsil Level
11
303.845
0.000
0.000
0.000
303.845
0.000
303.845
342.990
56.171
5
28.950
17.500
0.000
0.000
28.950
17.500
46.450
13.182
0.000
99
1,382.500
17.500
0.000
0.000
1,382.500
17.500
1,400.000
801.467
290.410
Regular
9
150.000
50.000
0.000
0.000
150.000
50.000
200.000
540.000
0.000
Total: NEW SCHEMES
9
150.000
50.000
0.000
0.000
150.000
50.000
200.000
540.000
0.000
108
1,532.500
67.500
0.000
0.000
1,532.500
67.500
1,600.000
1,341.467
290.410
Others Total: ON-GOING SCHEMES NEW SCHEMES
Grand Total
96
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
ON-GOING SCHEMES Regular 204
205
206
207
1 Name of the Scheme
Construction of International Level Swimming Pool at Nishtar Park Sports Complex
Approval Date
Approved 21-08-2007
Major Components
Civil Works
Major Targets
Training of 250 Swimmers annually
District and Tehsil
Lahore
2 Name of the Scheme
Construction of Squash Complex at Lahore
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Lahore
3 Name of the Scheme
Construction of International Level Multipurpose indoor Gymnasium at Nishtar Park Sports Complex Lahore.
Approval Date
Approved 27-09-2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Lahore
4 Name of the Scheme
Construction of International Level Tennis Stadium at Nishtar Park Sports Complex , Lahore
Approval Date
Approved 04-06-2009
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Lahore
0.000
173.560
97.936
75.624
0.000
0.000
0.000
75.624
0.000
75.624
0.000
0.000
0.000
0.000
220.000
0.000
35.000
0.000
0.000
0.000
35.000
0.000
35.000
95.000
89.500
0.000
0.000
74.425
2.000
26.000
0.000
0.000
0.000
26.000
0.000
26.000
25.000
21.425
0.000
0.000
120.012
0.500
30.000
0.000
0.000
0.000
30.000
0.000
30.000
50.000
39.512
0.000
97
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
208
5 Name of the Scheme
Improvement & Renovation of Sports Fields at: A) Iqbal Park Sports Complex, Lahore; B) Nishtar Park Sports Complex Qaddafi Stadium , Lahore
Approval Date
Approved 27-09-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Lahore
Sub-Total: Regular
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
5.777
0.000
0.000
0.000
Total Cap 11
0.000
21.777
16.000
0.000
609.774
116.436
172.401
0.000
11.276
7.264
4.012
0.000
0.000
0.000
4.012
0.000
16.342
4.500
11.842
0.000
0.000
0.000
11.842
0.000
0.000
0.000
5.777
172.401
Rev 12
5.777
0.000
8.882
172.401
170.000
159.319
0.000
4.012
0.000
0.000
0.000
0.000
11.842
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Upgradation of existing cricket grounds to first class level 209
210
6 Name of the Scheme
Up gradation of Existing Cricket Grounds to the level of first class ground at ex-divisional headquarters in Punjab - One at Multan
Approval Date
Approved 04-06-2009
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Multan
7 Name of the Scheme
Up gradation of existing cricket grounds to the level of first class ground at ex-Divisional Headquarters in Punjab - One at Sargodha
Approval Date
Approved 23-12-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Sargodha
98
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
211
212
213
8 Name of the Scheme
Up gradation of existing cricket grounds to the level of first class ground at ex-Divisional Headquarters in Punjab - One at Faisalabad.
Approval Date
Approved 30-06-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Faisalabad
9 Name of the Scheme
Up gradation of existing cricket grounds to the level of first class ground at ex-Divisional Headquarters in Punjab - One at Lahore.
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Lahore
10 Name of the Scheme
Up gradation of existing cricket grounds to the level of first class ground at ex-Divisional Headquarters in Punjab - One at D.G. Khan
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Dera Ghazi Khan
Sub-Total: Upgradation of existing cricket grounds to first class level
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
13.000
3.500
9.500
0.000
0.000
0.000
9.500
0.000
9.500
0.000
0.000
0.000
0.000
5.322
2.947
2.375
0.000
0.000
0.000
2.375
0.000
2.375
0.000
0.000
0.000
0.000
11.145
4.500
6.645
0.000
0.000
0.000
6.645
0.000
6.645
0.000
0.000
0.000
57.085
22.711
34.374
34.374
0.000
9.372
0.000
0.000
0.000
0.000
0.000
34.374
0.000
0.000
0.000
Construction of Gymnasiums 214
11 Name of the Scheme
Construction of Gymnasium at Rawalpindi.
Approval Date
28-02-2006
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Rawalpindi
0.000
52.297
42.925
9.372
99
0.000
0.000
0.000
9.372
0.000
0.000
0.000
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
215
216
217
218
219
12 Name of the Scheme
Construction of Gymnasium at Attock
Approval Date
25-09-2006
Major Components
Civil Works
Major Targets
Training of 275 players annually
District and Tehsil
Attock
13 Name of the Scheme
Construction of Gymnasium at Chakwal
Approval Date
17-02-2006
Major Components
Civil Works
Major Targets
Training of 250 Swimmers annually
District and Tehsil
Chakwal
14 Name of the Scheme
Construction of Gymnasium at Jhelum
Approval Date
23-12-2008
Major Components
Civil Works
Major Targets
Training of 275 players annually
District and Tehsil
Jhelum
15 Name of the Scheme
Construction of Gymnasium at Sargodha.
Approval Date
17-02-2006
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Sargodha
16 Name of the Scheme
Construction of Gymnasium at Khushab
Approval Date
27-11-2007
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Khushab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
49.700
18.050
31.650
0.000
0.000
0.000
31.650
0.000
31.650
0.000
0.000
0.000
0.000
51.566
47.855
3.711
0.000
0.000
0.000
3.711
0.000
3.711
0.000
0.000
0.000
0.000
73.957
7.000
25.000
0.000
0.000
0.000
25.000
0.000
25.000
41.957
0.000
0.000
0.000
50.623
40.373
10.250
0.000
0.000
0.000
10.250
0.000
10.250
0.000
0.000
0.000
0.000
45.658
6.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
19.658
0.000
0.000
100
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
220
221
222
223
224
17 Name of the Scheme
Construction of Gymnasium at Bhakkar.
Approval Date
21-08-2007
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Bhakkar
18 Name of the Scheme
Construction of Gymnasium at Faisalabad.
Approval Date
17-02-2008
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Faisalabad
19 Name of the Scheme
Construction of Gymnasium at Gujranwala.
Approval Date
30-06-2008
Major Components
Civil Works
Major Targets
Training of 275 players annually
District and Tehsil
Gujranwala
20 Name of the Scheme
Construction of Gymnasium at Hafizabad
Approval Date
25-09-2006
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Hafizabad
21 Name of the Scheme
Construction of Gymnasium at Gujrat.
Approval Date
25-09-2006
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
49.842
8.489
30.000
0.000
0.000
0.000
30.000
0.000
30.000
1.353
10.000
0.000
0.000
46.688
40.148
1.540
0.000
0.000
0.000
1.540
0.000
1.540
5.000
0.000
0.000
0.000
75.423
60.000
15.423
0.000
0.000
0.000
15.423
0.000
15.423
0.000
0.000
0.000
0.000
51.814
35.769
16.045
0.000
0.000
0.000
16.045
0.000
16.045
0.000
0.000
0.000
0.000
53.277
29.212
24.065
0.000
0.000
0.000
24.065
0.000
24.065
0.000
0.000
0.000
101
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
225
226
227
228
229
22 Name of the Scheme
Construction of Gymnasium at Sialkot.
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Sialkot
23 Name of the Scheme
Construction of Gymnasium at Narowal.
Approval Date
30-06-2008
Major Components
Civil Works
Major Targets
Training of 175 players annually
District and Tehsil
Narowal
24 Name of the Scheme
Construction of Gymnasium at Sheikhupura.
Approval Date
30-06-2008
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Sheikhupura
25 Name of the Scheme
Construction of Gymnasium at Kasur
Approval Date
17-02-2006
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Kasur
26 Name of the Scheme
Construction of Gymnasium at Multan.
Approval Date
3/10/2007
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
72.573
10.000
31.395
0.000
0.000
0.000
31.395
0.000
31.395
31.178
0.000
0.000
0.000
69.035
3.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
46.035
0.000
0.000
0.000
77.908
2.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
35.908
10.000
0.000
0.000
56.257
23.486
32.771
0.000
0.000
0.000
32.771
0.000
32.771
0.000
0.000
0.000
0.000
55.572
29.761
25.811
0.000
0.000
0.000
25.811
0.000
25.811
0.000
0.000
0.000
102
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
230
231
232
233
234
27 Name of the Scheme
Construction of Gymnasium at Lodhran
Approval Date
31-10-2006
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Lodhran
28 Name of the Scheme
Construction of Gymnasium at Khanewal
Approval Date
16-11-2006
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Khanewal
29 Name of the Scheme
Construction of Gymnasium at Sahiwal.
Approval Date
30-11-2007
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Sahiwal
30 Name of the Scheme
Construction of Gymnasium at Pakpattan.
Approval Date
28-11-2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Pakpattan
31 Name of the Scheme
Construction of Gymnasium at D.G.Khan.
Approval Date
30-06-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Dera Ghazi Khan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
50.594
20.000
25.594
0.000
0.000
0.000
25.594
0.000
25.594
5.000
0.000
0.000
0.000
52.505
32.451
20.054
0.000
0.000
0.000
20.054
0.000
20.054
0.000
0.000
0.000
0.000
70.660
16.000
32.948
0.000
0.000
0.000
32.948
0.000
32.948
14.660
7.052
0.000
0.000
64.606
6.000
15.988
0.000
0.000
0.000
15.988
0.000
15.988
25.000
17.618
0.000
0.000
69.928
10.704
30.000
0.000
0.000
0.000
30.000
0.000
30.000
19.224
10.000
0.000
103
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
235
236
237
238
239
32 Name of the Scheme
Construction of Gymnasium at Rajanpur
Approval Date
2/6/2006
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Rajanpur
33 Name of the Scheme
Construction of Gymnasium at Muzaffargarh.
Approval Date
9/8/2008
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Muzaffargarh
34 Name of the Scheme
Construction of Gymnasium at Layyah
Approval Date
25-09-2006
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Layyah
35 Name of the Scheme
Construction of Gymnasium at Bahawalpur.
Approval Date
30-06-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Bahawalpur
36 Name of the Scheme
Construction of Gymnasium at Bahawalnagar
Approval Date
25-09-2006
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Bahawalnagar
Sub-Total: Construction of Gymnasiums
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
51.837
30.588
21.249
0.000
0.000
0.000
21.249
0.000
21.249
0.000
0.000
0.000
0.000
67.875
17.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
10.875
10.000
0.000
0.000
53.720
27.930
25.790
0.000
0.000
0.000
25.790
0.000
25.790
0.000
0.000
0.000
0.000
66.797
15.350
22.000
0.000
0.000
0.000
22.000
0.000
22.000
19.447
10.000
0.000
0.000
47.415
21.837
25.578
0.000
0.000
0.000
25.578
0.000
25.578
0.000
0.000
0.000
0.000
1,528.127
601.928
576.234
576.234
275.295
74.670
104
0.000
0.000
0.000
576.234
0.000
0.000
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
Upgradation of Sports Grounds 240
241
242
243
244
37 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Attock
Approval Date
9/8/2008
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Attock
38 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Chakwal
Approval Date
28-11-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Chakwal
39 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Jhelum
Approval Date
31-12-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Jhelum
40 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Faisalabad
Approval Date
9/8/2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Faisalabad
41 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Jhang
Approval Date
28-11-2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Jhang , Shorkot
0.000
7.126
4.000
3.126
0.000
0.000
0.000
3.126
0.000
3.126
0.000
0.000
0.000
0.000
5.653
1.000
4.653
0.000
0.000
0.000
4.653
0.000
4.653
0.000
0.000
0.000
0.000
5.759
3.000
2.759
0.000
0.000
0.000
2.759
0.000
2.759
0.000
0.000
0.000
0.000
6.060
1.000
5.060
0.000
0.000
0.000
5.060
0.000
5.060
0.000
0.000
0.000
0.000
7.248
2.000
5.248
0.000
0.000
0.000
5.248
0.000
5.248
0.000
0.000
0.000
105
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
245
246
247
248
249
42 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at T.T. Singh
Approval Date
22-12-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Toba Tek Singh
43 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Hafizabad
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Hafizabad
44 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Mandi Bahauddin
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Mandi Bahauddin
45 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Narowal
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 175 players annually
District and Tehsil
Narowal
46 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Lahore
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.363
2.000
1.363
0.000
0.000
0.000
1.363
0.000
1.363
0.000
0.000
0.000
0.000
12.849
4.000
8.849
0.000
0.000
0.000
8.849
0.000
8.849
0.000
0.000
0.000
0.000
4.930
1.000
3.930
0.000
0.000
0.000
3.930
0.000
3.930
0.000
0.000
0.000
0.000
12.575
6.000
6.575
0.000
0.000
0.000
6.575
0.000
6.575
0.000
0.000
0.000
0.000
4.958
2.400
2.558
0.000
0.000
0.000
2.558
0.000
2.558
0.000
0.000
0.000
106
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
250
251
252
253
254
47 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Nankana.
Approval Date
18-02-2009
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Nankana Sahib
48 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Multan
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Multan
49 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Lodhran
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 175 players annually
District and Tehsil
Lodhran
50 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Khanewal
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Khanewal
51 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Sahiwal
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
12.118
2.000
10.118
0.000
0.000
0.000
10.118
0.000
10.118
0.000
0.000
0.000
0.000
13.001
2.000
11.001
0.000
0.000
0.000
11.001
0.000
11.001
0.000
0.000
0.000
0.000
10.224
3.000
7.224
0.000
0.000
0.000
7.224
0.000
7.224
0.000
0.000
0.000
0.000
10.000
1.000
9.000
0.000
0.000
0.000
9.000
0.000
9.000
0.000
0.000
0.000
0.000
7.441
4.000
3.441
0.000
0.000
0.000
3.441
0.000
3.441
0.000
0.000
0.000
107
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
255
256
257
258
259
52 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Pakpattan
Approval Date
9/8/2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Pakpattan
53 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Vehari
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 100 players annually
District and Tehsil
Vehari , Mailsi
54 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at D.G Khan
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Dera Ghazi Khan
55 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Rajanpur
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Rajanpur
56 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Layyah
Approval Date
23-12-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Layyah
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.077
2.000
5.077
0.000
0.000
0.000
5.077
0.000
5.077
0.000
0.000
0.000
0.000
6.612
2.000
4.612
0.000
0.000
0.000
4.612
0.000
4.612
0.000
0.000
0.000
0.000
9.273
2.000
7.273
0.000
0.000
0.000
7.273
0.000
7.273
0.000
0.000
0.000
0.000
10.391
4.000
6.391
0.000
0.000
0.000
6.391
0.000
6.391
0.000
0.000
0.000
0.000
7.596
1.000
6.596
0.000
0.000
0.000
6.596
0.000
6.596
0.000
0.000
0.000
108
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
260
261
262
57 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Bahawalpur
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Bahawalpur , Hasilpur
58 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Bahawalnagar
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Bahawalnagar
59 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Rahim Yar Khan
Approval Date
22-12-2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Rahim Yar Khan
Sub-Total: Upgradation of Sports Grounds
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.909
4.000
2.909
0.000
0.000
0.000
2.909
0.000
2.909
0.000
0.000
0.000
0.000
8.029
2.000
6.029
0.000
0.000
0.000
6.029
0.000
6.029
0.000
0.000
0.000
0.000
3.832
1.000
2.832
0.000
0.000
0.000
2.832
0.000
2.832
0.000
0.000
0.000
0.000
183.024
126.624
0.000
0.000
6.204
1.454
0.000
56.400
126.624
0.000
0.000
0.000
126.624
0.000
0.000
0.000
Development of sports facilities around school clusters 263
60 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Rawalpindi
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Rawalpindi , Kahota
4.750
1.454
109
0.000
0.000
0.000
1.454
0.000
0.000
0.000
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
264
265
266
267
61 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Attock
Approval Date
30-06-2008
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Attock
62 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Jhelum
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Jhelum
63 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Sargodha
Approval Date
18-02-2009
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Sargodha
64 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Khushab
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Khushab , Johar Abad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.228
3.750
3.478
0.000
0.000
0.000
3.478
0.000
3.478
0.000
0.000
0.000
0.000
7.929
4.750
3.179
0.000
0.000
0.000
3.179
0.000
3.179
0.000
0.000
0.000
0.000
11.290
2.000
9.290
0.000
0.000
0.000
9.290
0.000
9.290
0.000
0.000
0.000
0.000
11.868
2.000
9.868
0.000
0.000
0.000
9.868
0.000
9.868
0.000
0.000
0.000
110
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
268
269
270
271
65 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Mianwali
Approval Date
30-06-2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Mianwali
66 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Bhakkar
Approval Date
18-02-2009
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Bhakkar
67 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Jhang.
Approval Date
28-11-2008
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Jhang , Ahmadpur Sial
68 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Toba Tek Singh
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 175 players annually
District and Tehsil
Toba Tek Singh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.474
1.750
2.724
0.000
0.000
0.000
2.724
0.000
2.724
0.000
0.000
0.000
0.000
11.972
1.750
10.222
0.000
0.000
0.000
10.222
0.000
10.222
0.000
0.000
0.000
0.000
7.137
1.750
5.387
0.000
0.000
0.000
5.387
0.000
5.387
0.000
0.000
0.000
0.000
8.819
2.000
6.819
0.000
0.000
0.000
6.819
0.000
6.819
0.000
0.000
0.000
111
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
272
273
274
275
69 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Hafizabad
Approval Date
30-06-2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Hafizabad
70 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Pindi Bhattian, Hafiz Abad
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Hafizabad , Pindibhattian
71 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Gujrat
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Gujrat
72 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Mandi Bahauddin
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Mandi Bahauddin
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
11.491
4.355
7.136
0.000
0.000
0.000
7.136
0.000
7.136
0.000
0.000
0.000
0.000
11.983
4.750
6.983
0.000
0.000
0.000
6.983
0.000
6.983
0.000
0.250
0.000
0.000
14.449
6.750
7.699
0.000
0.000
0.000
7.699
0.000
7.699
0.000
0.000
0.000
0.000
3.750
2.000
1.750
0.000
0.000
0.000
1.750
0.000
1.750
0.000
0.000
0.000
112
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
276
277
278
279
73 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Pasroor, Sialkot
Approval Date
23-12-2008
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Sialkot , Pasroor
74 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Lahore
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Lahore
75 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Kasur
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Kasur
76 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Multan
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
11.639
2.000
9.639
0.000
0.000
0.000
9.639
0.000
9.639
0.000
0.000
0.000
0.000
1.874
1.174
0.700
0.000
0.000
0.000
0.700
0.000
0.700
0.000
0.000
0.000
0.000
7.278
1.000
6.278
0.000
0.000
0.000
6.278
0.000
6.278
0.000
0.000
0.000
0.000
10.825
4.750
6.075
0.000
0.000
0.000
6.075
0.000
6.075
0.000
0.000
0.000
113
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
280
281
282
283
77 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Dunya Pur, Lodhran
Approval Date
23-12-2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Lodhran , Dunyapur
78 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Vehari
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Vehari
79 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at D.G Khan
Approval Date
13-10-2008
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Dera Ghazi Khan
80 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Rajanpur
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Rajanpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.826
2.000
6.826
0.000
0.000
0.000
6.826
0.000
6.826
0.000
0.000
0.000
0.000
6.621
1.000
5.621
0.000
0.000
0.000
5.621
0.000
5.621
0.000
0.000
0.000
0.000
8.911
4.750
4.161
0.000
0.000
0.000
4.161
0.000
4.161
0.000
0.000
0.000
0.000
6.683
1.750
4.933
0.000
0.000
0.000
4.933
0.000
4.933
0.000
0.000
0.000
114
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
284
285
286
81 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Layyah.
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Layyah
82 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Bahawalpur
Approval Date
9/8/2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Bahawalpur
83 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Bahawalnagar
Approval Date
30-06-2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Bahawalnagar
Sub-Total: Development of sports facilities around school clusters
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
11.307
1.000
10.307
0.000
0.000
0.000
10.307
0.000
10.307
0.000
0.000
0.000
0.000
5.326
3.750
1.576
0.000
0.000
0.000
1.576
0.000
1.576
0.000
0.000
0.000
0.000
9.717
1.750
7.967
0.000
0.000
0.000
7.967
0.000
7.967
0.000
0.000
0.000
0.000
207.601
67.279
140.072
140.072
0.000
0.000
69.718
7.000
25.000
0.000
0.000
0.000
140.072
0.000
0.250
0.000
Construction of Prototype Gymnasiums at Tehsil Level 287
84 Name of the Scheme
Construction of prototype Gymnasium at Kallur Kot
Approval Date
24-11-2008
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Bhakkar , Kallur Kot
115
0.000
0.000
0.000
25.000
0.000
25.000
37.718
0.000
0.000
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
288
289
290
291
292
85 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level - One at Darya Khan
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Bhakkar , Darya Khan
86 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level - One at Mankera
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Bhakkar , Mankera
87 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level - One at Chak Jhumra
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Faisalabad , Chak Jhumra
88 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level one at Tandlianwala
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Faisalabad , Tandlianwala
89 Name of the Scheme
Construction of Prototype Gymnasium one at Samundri
Approval Date
16-01-2009
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Faisalabad , Samundri
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
70.999
6.500
25.000
0.000
0.000
0.000
25.000
0.000
25.000
39.499
0.000
0.000
0.000
70.939
6.500
20.000
0.000
0.000
0.000
20.000
0.000
20.000
40.939
3.500
0.000
0.000
74.516
1.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
25.000
18.516
0.000
0.000
75.219
6.500
25.000
0.000
0.000
0.000
25.000
0.000
25.000
33.719
10.000
0.000
0.000
76.096
5.000
25.000
0.000
0.000
0.000
25.000
0.000
25.000
46.096
0.000
0.000
116
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
293
294
295
296
297
90 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level - One at Burewala
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Vehari , Burewala
91 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level - One at Mailsi
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Vehari , Mailsi
92 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level - One at Jampur
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Rajanpur , Jampur
93 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level - One at Tamewali
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Bahawalpur , Khairpur Tamewali
94 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level - One at Sadiqabad
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Rahim Yar Khan , Sadiqabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
70.139
14.000
35.000
0.000
0.000
0.000
35.000
0.000
35.000
16.139
5.000
0.000
0.000
67.875
6.500
30.000
0.000
0.000
0.000
30.000
0.000
30.000
21.375
10.000
0.000
0.000
62.555
6.000
31.845
0.000
0.000
0.000
31.845
0.000
31.845
21.555
3.155
0.000
0.000
63.992
2.000
22.000
0.000
0.000
0.000
22.000
0.000
22.000
33.992
6.000
0.000
0.000
63.958
2.000
35.000
0.000
0.000
0.000
35.000
0.000
35.000
26.958
0.000
0.000
117
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Sub-Total: Construction of Prototype Gymnasiums at Tehsil Level
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
303.845
Foreign Aid Rev 8
0.000
Cap 9
Rev 10
Total Cap 11
Rev 12
303.845
342.990
56.171
0.000
9.000
0.000
0.000
0.000
15.000
0.000
15.000
4.947
0.000
0.000
0.000
0.000
7.500
7.500
0.000
0.000
0.000
0.000
0.000
0.000
10.000
10.000
8.235
0.000
0.000
0.000
0.000
4.950
0.000
4.950
0.000
0.000
0.000
0.000
766.006
63.000
0.000
0.000
303.845
0.000
14.000
5.000
9.000
0.000
0.000
0.000
9.000
0.000
29.947
10.000
15.000
0.000
0.000
0.000
0.000
17.500
10.000
0.000
7.500
0.000
0.000
60.681
42.446
0.000
10.000
0.000
9.950
5.000
4.950
0.000
0.000
0.000
Others 298
299
300
301
302
95 Name of the Scheme
Construction of Sports Stadium at Sohawa
Approval Date
2/1/2006
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Jhelum , Sohawa
96 Name of the Scheme
Provision of missing facilities at Sports Stadium, Bhakkar
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Bhakkar
97 Name of the Scheme
Computerization of Sports Department
Approval Date
9/8/2008
Major Components
Establishment of Computer Lab
Major Targets
Computerization of data
District and Tehsil
Lahore
98 Name of the Scheme
Capacity Building of Sports Department.
Approval Date
21-03-2007
Major Components
Capacity Building
Major Targets
Capacity Building
District and Tehsil
Lahore
99 Name of the Scheme
Rehabilitation/Construction of stadium at Muridkey City
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Sheikhupura , Muridkey
118
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid Cap 9
Rev 10
Total
6
Cap 7
Rev 8
Cap 11
Rev 12
72.446
28.950
17.500
0.000
0.000
28.950
17.500
46.450
13.182
0.000
0.000
1,000.200 1,382.500
17.500
0.000
0.000 1,382.500
17.500
1,400.000
801.467
290.410
0.000
Sub-Total: Others
0.000
132.078
Total: ON-GOING SCHEMES
0.000
3,483.695
0.000
10.000
0.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
0.000
0.000
60.000
0.000
0.000
20.000
0.000
0.000
0.000
20.000
20.000
40.000
0.000
0.000
0.000
25.000
5.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
0.000
0.000
0.000
0.000
25.000
0.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
15.000
0.000
0.000
NEW SCHEMES Regular 303 100 Name of the Scheme
Development of Sports Facilities at Government Boys Higher Secondary School, Choa Khalsa
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Rawalpindi , Kallar Syedan
304 101 Name of the Scheme
Laying of Astroturf at Hockey Stadium, Gojra
Approval Date
Un-Approved
Major Components
Astroturf
Major Targets
Training of 250 players annually
District and Tehsil
Toba Tek Singh , Gojra
305 102 Name of the Scheme
Construction of Sports Hall at Nowshera Virkan
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Gujranwala , Nowshera Virkan
306 103 Name of the Scheme
Up-gradation of existing structure to convert into Players' Hostel at Nishtar Park Sports Complex under the stairs of National Hockey Stadium, Lahore.
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
To facilitate the players during the matches
District and Tehsil
Lahore
119
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
307 104 Name of the Scheme
Provision of Gym Equipments in 35 districts of Punjab
Approval Date
Un-Approved
Major Components
Gym Equipments
Major Targets
Training of 250 players annually
District and Tehsil
35 districts of Punjab
308 105 Name of the Scheme
Up gradation of Sports Grounds in 12 District in Punjab
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Sargodha, Gujranwala, Gujrat, Mianwali, Muzaffargarh, Narowal, Okara, Rawalpindi, Toba Tek Singh, Sheikhupura, Sialkot, Sahiwal
309 106 Name of the Scheme
Development of sports facilities around schools clusters in 12 Districts at Tehsil level in Punjab
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
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
310 107 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level in 7 Tehsils of Punjab
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Jhang, Bahawalnagar, Bahawalpur, Faisalabad, Khanewal, Hafizabad, Rahim Yar Khan , Shorkot, Jaranwala, Haroonabad, Hasilpur, Mian Channu, Pindibhattian, R.Y. Khan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
80.000
0.000
0.000
30.000
0.000
0.000
0.000
30.000
30.000
50.000
0.000
0.000
0.000
100.000
0.000
25.000
0.000
0.000
0.000
25.000
0.000
25.000
75.000
0.000
0.000
0.000
120.000
0.000
25.000
0.000
0.000
0.000
25.000
0.000
25.000
95.000
0.000
0.000
0.000
300.000
0.000
45.000
0.000
0.000
0.000
45.000
0.000
45.000
255.000
0.000
0.000
120
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
0.000
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
311 108 Name of the Scheme
Missing facilities around constructed Gymnasium in 4 Tehsils
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
15.000
0.000
0.000
0.000
15.000
0.000
15.000
10.000
0.000
25.000
Sub-Total: Regular
0.000
745.000
5.000
150.000
50.000
0.000
0.000
150.000
50.000
200.000
540.000
0.000
0.000
Total: NEW SCHEMES
0.000
745.000
5.000
150.000
50.000
0.000
0.000
150.000
50.000
200.000
540.000
0.000
0.000
Grand Total
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
0.000
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Rahim Yar Khan ,Nankana , Bhakkar , Kasur , Khanpur, Nankana Sahib, Bhakkar, Kasur
121
0.000
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 Original Allocation
(Million Rs.) 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
Year
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: y y y y y y y y y y y
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 y
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.
y
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. y
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 y
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 needbased and targeted.
y
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.
y
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: y
Establishment of Drug Testing Labs at Faisalabad and Rawalpindi
y
Strengthening of Drug Testing Lab at Multan
y
Establishment of Food Testing Labs at Rawalpindi and Faisalabad
y
Establishment of Mobile Food Testing Lab
y
Upgradation of Bacteriologist Lab at Institute of Public Health, Lahore
y
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: y
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.
y
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
y
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: y
Rawalpindi Institute of Cardiology
y
Institute of Urology & Transplantation at Rawalpindi
y
Liver Disease Management Centre at Lahore
y
Kidney Centre at Multan
y
Cancer Hospital at Lahore
y
Institute of Neurosciences at Lahore
y
Faisalabad Institute of Cardiology
y
Multan Institute of Cardiology
y
Fatima Jinnah Institute of Dental Sciences, Lahore
y
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 newlyestablished 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
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
Performance Indicators
128
MTDF 2009-12 Health: Summary Development Programme 2009-10 (Million Rs) Ongoing Program
New Program
Total
Sub-Sector Capital
Revenue
Total
F. Aid
100.000 1,090.248
Preventive and Primary Health Care
200.000
790.248
990.248
Acclerated Programme for Health Care Tertiary Care Hospitals
690.735
643.721
Medical Education Research & Development Total
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
0.000
790.000
790.000
0.000
790.000
200.000
1,580.248
1,780.248 100.000
1,880.248
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
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
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
70.000
66.652
136.652
0.000
136.652
119.855
171.931
291.786
0.000
291.786
100.000 7,025.000 2,252.583
2,747.417
5,000.000
0.000
5,000.000
5,108.618
49.855
105.279
155.134
2,856.035 4,068.965
6,925.000
0.000
155.134
216
No. of Schemes
6,816.382 11,925.000 100.000 12,025.000
82
298
New Programme
Total
Development Programme 2010-11 Ongoing Programme Sub-Sector Capital Preventive and Primary Health Care
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
Acclerated Programme for Health Care
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
Tertiary Care Hospitals
1,386.000 2,079.000
3,465.000
0.000 3,465.000
594.000
891.000
1,485.000
0.000
1,485.000
1,980.000
2,970.000
4,950.000
0.000
4,950.000
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
36.000
54.000
90.000
0.000
90.000
120.000
180.000
300.000
0.000
300.000
500.000 10,500.000 1,800.000
2,700.000
4,500.000
0.000
4,500.000
5,160.000
Medical Education Research & Development Total
84.000
126.000
210.000
3,360.000 6,640.000 10,000.000
0.000
210.000
9,340.000 14,500.000 500.000 15,000.000
Development Programme 2011-12 Ongoing Programme
New Programme
Total
Sub-Sector Capital Preventive and Primary Health Care
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
Acclerated Programme for Health Care Tertiary Care Hospitals
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
1,800.000 2,700.000
4,500.000
0.000 4,500.000
600.000
900.000
1,500.000
0.000
1,500.000
2,400.000
3,600.000
6,000.000
0.000
6,000.000
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
40.000
60.000
100.000
0.000
100.000
160.000
240.000
400.000
0.000
400.000
500.000 13,100.000 1,680.000
2,520.000
4,200.000
0.000
4,200.000
Research & Development Total
120.000
180.000
300.000
4,380.000 8,220.000 12,600.000
0.000
300.000
6,060.000 10,740.000 16,800.000 500.000 17,300.000 HEALTH MTDF 2009-12 GRAND TOTAL: 44,325.000
129
HEALTH: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES Preventive & Primary Health Care
5
200.000
790.248
0.000
100.000
200.000
890.248
1,090.248
2,008.375
1,275.643
Accelerated Programme for Health Care
136
690.735
643.721
0.000
0.000
690.735
643.721
1,334.456
1,962.647
1,206.103
Tertiary Care Hospitals
52
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
Medical Education
18
566.385
1,111.437
0.000
0.000
566.385
1,111.437
1,677.822
2,352.867
2,507.045
5
49.855
105.279
0.000
0.000
49.855
105.279
155.134
200.631
53.792
216
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
Preventive & Primary Health Care
9
0.000
790.000
0.000
0.000
0.000
790.000
790.000
1,015.000
560.183
Accelerated Programme for Health Care
25
1,303.566
1,302.400
0.000
0.000
1,303.566
1,302.400
2,605.966
3,158.832
608.141
Tertiary Care Hospitals
31
675.497
538.185
0.000
0.000
675.497
538.185
1,213.682
4,535.685
1,559.410
Medical Education
10
203.520
50.180
0.000
0.000
253.700
2,112.981
2,000.000
7
70.000
66.652
0.000
0.000
70.000
66.652
136.652
15.000
0.000
82
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
298
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
Research & Development Total: ON-GOING SCHEMES NEW SCHEMES
Research & Development Total: NEW SCHEMES Grand Total
130
203.520
50.180
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
2,304.881
2,881.101
0.000
0.000
Exp. upto 2008-09
Local
Foreign Aid
Cap 7
Rev 8
Cap 9
291.608
0.000
80.000
0.000
100.000
0.000
180.000
180.000
598.624
575.643
1,235.226
191.230
140.000
0.000
51.230
0.000
0.000
0.000
51.230
51.230
0.000
0.000
0.000
6,000.000
4,754.000
200.000
300.000
0.000
0.000
200.000
300.000
500.000
746.000
0.000
0.000
6
Rev 10
Total Cap 11
Rev 12
ON-GOING SCHEMES Preventive & Primary Health Care 312
313
314
1 Name of the Scheme
Enhanced HIV / AIDS Control Programme Punjab
Approval Date
Approved 22-11-2008
Major Components
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.
Major Targets
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.
District and Tehsil
Punjab
2 Name of the Scheme
Hepatitis Control Program in Punjab
Approval Date
Approved 12-08-2008
Major Components
Prevention and Treatment of Hepatitis, awareness and training
Major Targets
Treatment of 3500 patients , awareness, staff training and workshops.
District and Tehsil
Punjab
3 Name of the Scheme
Provision of Missing Facilities in RHCs / BHUs in the Punjab
Approval Date
Approved
Major Components
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.
Major Targets
Work for provision of Missing Facilities on 918 BHUs & 275 RHCs already taken up. Work on remaining 1338 BHUs & 18 RHCs to be completed.
District and Tehsil
Punjab
131
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
315
316
4 Name of the Scheme
Establishment of Health Sector Reforms Unit, Punjab
Approval Date
Approved 26-06-2006 Revised 29-112007
Major Components
Health Sector Reforms Unit to supervise the Programme.
Major Targets
Operational expenditures and staff salary for the Health Sector Reforms Unit.
District and Tehsil
Punjab
5 Name of the Scheme
Punjab Integrated Primary Health Care Model Programme.
Approval Date
Approved 28-11-2007
Major Components
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.
Major Targets
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 Care
District and Tehsil
Attock, Jhelum, Gujrat, Sheikhupura,Jhang, Sargodha, Sialkot, Khanawal, Muzaffargarh, Bahawalpur, Mandi Bahauddin, Gujranwala
Sub-Total: Preventive & Primary Health Care
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
183.327
60.558
0.000
59.018
0.000
0.000
0.000
59.018
59.018
63.751
0.000
0.000
0.000
3,377.025
800.000
0.000
300.000
0.000
0.000
0.000
300.000
300.000
600.000
700.000
977.025
12,632.683
6,046.166
200.000
100.000
200.000
890.248
1,090.248
2,008.375
1,275.643
2,212.251
110.224
10.000
0.000
50.000
2,304.881
790.248
0.000
Accelerated Programme for Health Care 317
6 Name of the Scheme
Upgradation of RHC Kotli Sattian into 60 bedded THQ Hospital District Rawalpindi.
Approval Date
Approved 05-06-2007/13-03-2008
Major Components
Construction of building. Purchase of equipment.
Major Targets
Civil works to be completed.
District and Tehsil
Rawalpindi , Kotli Sattian
0.000
50.000
132
0.000
0.000
0.000
50.000
50.224
0.000
0.000
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
318
319
320
321
322
7 Name of the Scheme
F. Aid 4
Upgradation of RHC Kallar Syedan into THQ Hospital District Rawalpindi.
Approval Date
Approved 26.09.08
Major Components
Building and Equipment
Major Targets
Civil works to be taken up.
District and Tehsil
Rawalpindi , Kallar Syedan
8 Name of the Scheme
Upgradation of THQ Hospital, Hazro, District Attock.
Approval Date
Approved 29.11.07
Major Components
Building and Equipment
Major Targets
Renovation of existing main building in progress. Remaining civil works to be executed.
District and Tehsil
Attock , Hazro
9 Name of the Scheme
Establishment of 50 Bedded Hospital Talagang District Chakwal
Approval Date
Approved
Major Components
Triple storey Hospital and purchase of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Chakwal , Talagang
10 Name of the Scheme
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
94.474
20.000
40.000
0.000
0.000
0.000
40.000
0.000
40.000
34.474
0.000
0.000
0.000
75.360
13.544
30.899
0.000
0.000
0.000
30.899
0.000
30.899
30.917
0.000
0.000
0.000
99.386
81.493
8.493
9.400
0.000
0.000
8.493
9.400
17.893
0.000
0.000
0.000
0.000
42.225
20.977
10.118
11.130
0.000
0.000
10.118
11.130
21.248
0.000
0.000
0.000
0.000
20.000
5.000
0.000
15.000
0.000
0.000
0.000
15.000
15.000
0.000
0.000
0.000
24.01.06
Construction of 20 bedded Hospital at Khewra Tehsil P.D. Khan District Jhelum.
Approval Date
Approved
Major Components
Building & Equipment
Major Targets
Completion of scheme.
District and Tehsil
Jhelum , P.D. Khan
11 Name of the Scheme
Estimated Cost
30.01.06
Establishment of BHU at Baragwah
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Jhelum
133
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
323
324
325
326
12 Name of the Scheme
Upgradation of BHU at Chak No.75/SB to RHC, district Sargodha
Approval Date
Approved 14.07.05
Major Components
Building & Equipment
Major Targets
Completion of scheme
District and Tehsil
Sargodha , Shah pur
13 Name of the Scheme
Establishment of Govt. Rural Dispensary without Residential accommodation at Luk More UC No. 109 Mari, Tehsil & District Sargodha
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha
14 Name of the Scheme
Establishment of Govt. Rural Dispensary at Chak No. 17/NB UC No. 19 Chak No. 18/NB Tehsil Bhalwal, district Sargodha
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha , Bhalwal
15 Name of the Scheme
Establishment of Govt. Rural Dispensary Sardar Alam Colony Dhakhali Ratto Kala UC No. 15 Ratto Kala, Tehsil Bhalwal & district Sargodha
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha , Bhalwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
19.980
16.990
0.000
2.990
0.000
0.000
0.000
2.990
2.990
0.000
0.000
0.000
0.000
4.737
3.837
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
0.000
4.737
3.837
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
0.000
4.737
3.837
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
134
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
327
328
329
330
16 Name of the Scheme
Establishment of Govt. Rural Dispensary at Gulshanpura Havali Dhali uppi UC No.41 Chak 19/SB Tehsil Bhalwal District Sargodha
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha , Bhalwal
17 Name of the Scheme
Construction of Government Rural Dispensary at Laksian including 2 Nos. quarters 990 Sft each
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha
18 Name of the Scheme
Improvement of Mullah Bakhsh Hospital Sargodha by addition of 10 beds wards and 6 Nos. Consultant rooms in OPD Block.
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha
19 Name of the Scheme
Establishment of Govt. Rural Dispensary at Tirkhanwala, UC No. 81 Jhanianshah Tehsil Bhalwal, District Sargodha
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha , Bhalwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.737
3.837
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
0.000
7.458
2.960
0.000
4.498
0.000
0.000
0.000
4.498
4.498
0.000
0.000
0.000
0.000
10.000
2.600
0.000
7.400
0.000
0.000
0.000
7.400
7.400
0.000
0.000
0.000
0.000
4.737
3.837
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
135
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
331
332
333
334
335
20 Name of the Scheme
Construction of Government Rural Dispensary at Noshera Khokran, district Sargodha
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha
21 Name of the Scheme
Establishment of Govt. Rural Dispensary at Lehhar UC No. 64 Kandan, Tehsil Shahpur, District Sargodha
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha , Shahpur
22 Name of the Scheme
Establishment of Govt. Rural Dispensary at Chakrala, UC No. 67 Sabowal, Tehsil Shahpur, District Sargodha
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha , Shahpur
23 Name of the Scheme
Upgradation of RHC Sillanwali, District Sargodha.
Approval Date
Approved 26.11.07, 08.03.08
Major Components
Building & Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha , Sillanwali
24 Name of the Scheme
Establishment of THQ Hospital, Quaidabad, District Khushab.
Approval Date
Approved 18.10.08
Major Components
Building and Equipment
Major Targets
Completion of civil works and procurement of equipment.
District and Tehsil
Khushab , Quaidabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.737
0.900
0.000
3.837
0.000
0.000
0.000
3.837
3.837
0.000
0.000
0.000
0.000
4.737
3.837
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
0.000
4.737
3.837
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
0.000
22.915
9.872
13.043
0.000
0.000
0.000
13.043
0.000
13.043
0.000
0.000
0.000
0.000
184.584
5.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
40.000
70.000
59.584
136
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
336
337
338
339
340
25 Name of the Scheme
Establishment of BHU at Chak No.59/MB, District Khushab
Approval Date
Approved 28.09.05 11.04.07
Major Components
Building
Major Targets
Completion of scheme
District and Tehsil
Khushab
26 Name of the Scheme
Establishment of BHU at Jaura kalan District Khushab
Approval Date
Approved
Major Components
Building
Major Targets
Completion of scheme.
District and Tehsil
Khushab
27 Name of the Scheme
Upgradation of THQ Hospital IsaKhel District Mianwali.
Approval Date
Approved
Major Components
Building
Major Targets
Completion of scheme.
District and Tehsil
Mianwali. , IsaKhel
28 Name of the Scheme
Construction of 40 bedded THQ Hospital Piplan District Mianwali.
Approval Date
Approved 18.10.08
Major Components
Construction of building. Purchase of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Mianwali , Piplan
29 Name of the Scheme
Construction of BHU Bhrami Nawab, district Bhakkar
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bhakkar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
13.112
11.826
1.286
0.000
0.000
0.000
1.286
0.000
1.286
0.000
0.000
0.000
0.000
12.410
8.640
3.770
0.000
0.000
0.000
3.770
0.000
3.770
0.000
0.000
0.000
0.000
20.000
19.588
0.412
0.000
0.000
0.000
0.412
0.000
0.412
0.000
0.000
0.000
0.000
68.909
61.392
4.043
3.474
0.000
0.000
4.043
3.474
7.517
0.000
0.000
0.000
0.000
16.013
5.000
0.000
11.013
0.000
0.000
0.000
11.013
11.013
0.000
0.000
0.000
137
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
341
342
343
344
345
30 Name of the Scheme
Construction of BHU Chak No. 47/TDA, district Bhakkar
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bhakkar
31 Name of the Scheme
Rehabilitation of THQ Hospital, Sammundari, district Faisalabad
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Faisalabad , Sammundari
32 Name of the Scheme
Establishment of RHC Waryamwala (Chak No. 492) Tehsil Shorkot District, Jhang.
Approval Date
Approved 17.01.06 12.01.07
Major Components
Building & Equipment
Major Targets
Completion of scheme.
District and Tehsil
Jhang , Shorkot
33 Name of the Scheme
Rehabilitation & Renovation of main building & residences BHU Chak No. 126/JB Tehsil Chiniot
Approval Date
Approved
Major Components
Rehabilitation & Renovation of building
Major Targets
Completion of scheme.
District and Tehsil
Jhang , Chiniot
34 Name of the Scheme
Rehabilitation & Renovation of main building & residences RHC Chak No. 14/JB, Tehsil Chiniot, district Jhang
Approval Date
Approved
Major Components
Rehabilitation & Renovation of building
Major Targets
Completion of scheme.
District and Tehsil
Jhang , Chiniot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
14.812
5.000
0.000
9.812
0.000
0.000
0.000
9.812
9.812
0.000
0.000
0.000
0.000
49.897
5.000
0.000
44.897
0.000
0.000
0.000
44.897
44.897
0.000
0.000
0.000
0.000
38.816
33.816
0.661
4.339
0.000
0.000
0.661
4.339
5.000
0.000
0.000
0.000
0.000
1.270
0.500
0.000
0.770
0.000
0.000
0.000
0.770
0.770
0.000
0.000
0.000
0.000
1.290
0.300
0.000
0.990
0.000
0.000
0.000
0.990
0.990
0.000
0.000
0.000
138
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
346
347
348
349
35 Name of the Scheme
Rehabilitation & Renovation of main building & residences BHU Hersa Sheikh Tehsil Chiniot
Approval Date
Approved
Major Components
Rehabilitation & Renovation of building
Major Targets
Completion of scheme.
District and Tehsil
Jhang , Chiniot
36 Name of the Scheme
Construction & Repair of Boundary Wall and Building of THQ Hospital Chiniot, district Jhang
Approval Date
Approved
Major Components
Repair of building
Major Targets
Completion of scheme.
District and Tehsil
Jhang , Chiniot
37 Name of the Scheme
Rehabilitation & Renovation of main building of BHU Chak No. 143/JB Tehsil Chiniot, district Jhang
Approval Date
Approved
Major Components
Rehabilitation & Renovation of building
Major Targets
Completion of scheme.
District and Tehsil
Jhang , Chiniot
38 Name of the Scheme
Repair work of main building with boundary wall and residences of BHU Bheroo, District Jhang
Approval Date
Approved
Major Components
M&R of Building
Major Targets
Completion of scheme.
District and Tehsil
Jhang , Chiniot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.297
0.500
0.000
0.797
0.000
0.000
0.000
0.797
0.797
0.000
0.000
0.000
0.000
3.300
0.300
0.000
3.000
0.000
0.000
0.000
3.000
3.000
0.000
0.000
0.000
0.000
2.237
0.650
0.000
1.587
0.000
0.000
0.000
1.587
1.587
0.000
0.000
0.000
0.000
2.500
1.500
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
0.000
139
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
350
351
352
353
354
39 Name of the Scheme
Repair work of main building and residences of BHU Salyana, District Jhang
Approval Date
Approved
Major Components
M&R of Building
Major Targets
M&R of Building and Equipment
District and Tehsil
Jhang , Chiniot
40 Name of the Scheme
Repair work of main building with boundary wall and residences of BHU Ali Pur, District Jhang
Approval Date
Approved
Major Components
M&R of Building
Major Targets
M&R of Building and Equipment
District and Tehsil
Jhang , Chiniot
41 Name of the Scheme
Repair work of main building of BHU Hassan Khan, District Jhang
Approval Date
Approved
Major Components
M&R of Building
Major Targets
M&R of Building
District and Tehsil
Jhang , Chiniot
42 Name of the Scheme
Construction of Mortuary at RHC Shah Juana, district Jhang
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Jhang , Chiniot
43 Name of the Scheme
Construction of RHC at Sandahiliwali Tehsil Kamalia District T.T. Singh.
Approval Date
Approved
Major Components
Building & Equipment
Major Targets
Completion of scheme.
District and Tehsil
Toba Tek Singh , Kamalia
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.480
1.490
0.000
0.990
0.000
0.000
0.000
0.990
0.990
0.000
0.000
0.000
0.000
2.730
1.490
0.000
1.240
0.000
0.000
0.000
1.240
1.240
0.000
0.000
0.000
0.000
2.730
1.490
0.000
1.240
0.000
0.000
0.000
1.240
1.240
0.000
0.000
0.000
0.000
1.580
0.951
0.000
0.629
0.000
0.000
0.000
0.629
0.629
0.000
0.000
0.000
0.000
21.914
13.591
3.388
4.935
0.000
0.000
3.388
4.935
8.323
0.000
0.000
0.000
140
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
355
356
357
358
359
44 Name of the Scheme
Construction of BHU at Chak No. 322/JB Toba Tak Singh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Toba Tek Singh , T.T. Singh
45 Name of the Scheme
Construction of BHU at Chak No. 269/GB Adda Kot Kathran, Toba Tak Singh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Toba Tek Singh , T.T. Singh
46 Name of the Scheme
Construction of Eye Out Door and Operation Theatre at THQ Hospital Kamalia, District T.T.Singh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Toba Tek Singh , Kamalia
47 Name of the Scheme
Construction of BHU at Chak No. 668/9/GB Kamalia, District Toba Tak Singh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Toba Tek Singh , Kamalia
48 Name of the Scheme
Up gradation of MCH Centre to BHU at Chak No. 305/GB, District T.T.Singh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Toba Tek Singh , Kamalia
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
13.747
9.847
0.000
3.900
0.000
0.000
0.000
3.900
3.900
0.000
0.000
0.000
0.000
12.473
9.418
0.000
3.055
0.000
0.000
0.000
3.055
3.055
0.000
0.000
0.000
0.000
12.624
9.662
0.000
2.962
0.000
0.000
0.000
2.962
2.962
0.000
0.000
0.000
0.000
13.683
10.023
0.000
3.660
0.000
0.000
0.000
3.660
3.660
0.000
0.000
0.000
0.000
14.063
10.213
0.000
3.850
0.000
0.000
0.000
3.850
3.850
0.000
0.000
0.000
141
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
360
361
362
363
364
49 Name of the Scheme
Construction of RHC Mongi Bunglow, Tehsil Gojra
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Toba Tek Singh , Gojra
50 Name of the Scheme
Establishment of City Hospital at Kamalia, District T.T.Singh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Toba Tek Singh , Kamalia
51 Name of the Scheme
Upgradation of Civil Hospital, Lalamusa into 40-Bedded Tehsil Level Hospital, District Gujrat.
Approval Date
Approved 23.12.08
Major Components
Building & Equipment
Major Targets
Civil works to be taken up.
District and Tehsil
Gujrat , Lalamusa
52 Name of the Scheme
Establishment Civil Hospital at Kotla Arab Ali Khan District Gujrat
Approval Date
Approved 23.12.08
Major Components
Building & Equipment
Major Targets
Completion of scheme.
District and Tehsil
Gujrat , Lalamusa
53 Name of the Scheme
Construction of Mother & Child Health Care Centre at Sukh Chana, District Gujrat
Approval Date
Approved 29.5.09
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
69.765
9.715
0.000
60.050
0.000
0.000
0.000
60.050
60.050
0.000
0.000
0.000
0.000
7.500
6.000
0.000
1.500
0.000
0.000
0.000
1.500
1.500
0.000
0.000
0.000
0.000
174.689
5.000
15.000
0.000
0.000
0.000
15.000
0.000
15.000
85.000
69.689
0.000
0.000
38.000
20.000
5.000
13.000
0.000
0.000
5.000
13.000
18.000
0.000
0.000
0.000
0.000
5.000
0.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
0.000
142
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
365
366
367
368
54 Name of the Scheme
F. Aid 4
Upgradation of BHU Bosal to RHC District M.B. Din.
Approval Date
Approved 26.06.06
Major Components
Building and Equipment.
Major Targets
Completion of scheme.
District and Tehsil
Mandi Bahauddin , Malikwal
55 Name of the Scheme
Reconstruction of 80 Bedded out of 179 Bedded Civil Hospital, Daska, District Sialkot.
Approval Date
Approved
Major Components
Main building, residences and procurement of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Sialkot , Daska
56 Name of the Scheme
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
29.287
26.690
0.000
2.597
0.000
0.000
0.000
2.597
2.597
0.000
0.000
0.000
0.000
130.492
96.008
22.825
11.659
0.000
0.000
22.825
11.659
34.484
0.000
0.000
0.000
0.000
80.123
39.267
27.506
13.350
0.000
0.000
27.506
13.350
40.856
0.000
0.000
0.000
0.000
449.750
214.809
52.636
0.000
0.000
0.000
52.636
0.000
52.636
182.305
0.000
0.000
19.01.05 21.02.06
Upgradation of THQ Hospital Pasrur, District Sialkot.
Approval Date
Approved 22.04.06 27.11.07
Major Components
Main building, residences and procurement of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Sialkot , Pasrur
57 Name of the Scheme
Estimated Cost
Construction of DHQ Hospital, Narowal
Approval Date
Approved 12.06.04 02.01.0613.12.06
Major Components
Main building, residences, hostel and equipment.
Major Targets
Work on 2-hostels and main building near completion. Civil works to be completed in all respects.
District and Tehsil
Narowal
143
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
369
370
371
372
58 Name of the Scheme
F. Aid 4
Upgradation of THQ Hospital Shakargarh, District Narowal.
Approval Date
Approved
Major Components
2-storey building and provision of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Narowal , Shakargarh
59 Name of the Scheme
Maintenance & Operation of Health Centre Terkhana (Installation of instruments like BP Apparatus Ultrasound, ECG etc.) Approved
Major Components
Maintenance of building & procurement of equipment
Major Targets
Maintenance of building & procurement of equipment
District and Tehsil
Narowal , Shakargarh
Establishment of RHC at Mureeda, Tehsil Shakargarh, District Narowal
Approval Date
Un-Approved
Major Components
Building, equipment and furniture
Major Targets
Civil works to be taken up.
District and Tehsil
Narowal , Shakargarh
61 Name of the Scheme
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
53.905
42.577
2.328
9.000
0.000
0.000
2.328
9.000
11.328
0.000
0.000
0.000
0.000
1.215
1.000
0.000
0.215
0.000
0.000
0.000
0.215
0.215
0.000
0.000
0.000
0.000
20.000
5.000
0.000
15.000
0.000
0.000
0.000
15.000
15.000
0.000
0.000
0.000
0.000
10.000
5.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
0.000
08.11.04
Approval Date
60 Name of the Scheme
Estimated Cost
Ambulance for BHU Chak Amru, District Narowal
Approval Date
Approved
Major Components
Vehicle
Major Targets
Vehicle
District and Tehsil
Narowal , Shakargarh
144
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
373
374
375
376
377
62 Name of the Scheme
F. Aid 4
Dispensary at Bamboo, Sungran, Dussari, Chaura & Pandori Dhoonda, District Narowal
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Narowal
63 Name of the Scheme
Dispensary for Chak Beeka (U.C.Phalwari), District Narowal
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Narowal
64 Name of the Scheme
Purchase of Ambulance for RHC Baddomalhi, District Narowal
Approval Date
Approved
Major Components
Ambulance
Major Targets
Ambulance
District and Tehsil
Narowal
65 Name of the Scheme
Establishment of New Emergency Block at Kot Khawaja Saeed Hospital (DHQ-II), Lahore
Approval Date
Approved
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
66 Name of the Scheme
Estimated Cost Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.500
0.500
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
0.000
4.300
0.700
0.000
3.600
0.000
0.000
0.000
3.600
3.600
0.000
0.000
0.000
0.000
4.100
2.670
0.000
1.430
0.000
0.000
0.000
1.430
1.430
0.000
0.000
0.000
0.000
105.985
94.590
11.395
0.000
0.000
0.000
11.395
0.000
11.395
0.000
0.000
0.000
0.000
440.704
66.926
17.000
0.000
0.000
0.000
17.000
0.000
17.000
145.000
211.778
0.000
17.12.08
Construction of Mian Mir Hospital, Lahore.
Approval Date
Approved
28.02.07
Major Components
Building and purchase of equipment.
Major Targets
Work up to roof of basement in progress. Civil works to be continued.
District and Tehsil
Lahore
145
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
378
379
380
381
67 Name of the Scheme
Reconstruction of Govt. Said Mitha Hospital, Lahore
Approval Date
Approved 29.04.09
Major Components
Building and Equipment
Major Targets
Construction of Hospital Buildings
District and Tehsil
Lahore
68 Name of the Scheme
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
Approval Date
Approved 13.04.09
Major Components
Equipment
Major Targets
Procurement of equipment for up gradation of existing departments.
District and Tehsil
Lahore
69 Name of the Scheme
Improvement / Rehabilitation of Exiting building at Kot khawaja Saeed Hospital, Lahore
Approval Date
Approved 27.4.09
Major Components
Renovation Building
Major Targets
Renovation of building
District and Tehsil
Lahore
70 Name of the Scheme
Construction of Residential Flats at Kot Khawaja Saeed Hospital, Lahore
Approval Date
Approved 18.4.09
Major Components
Construction of residential flats
Major Targets
Construction of residential flats
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
321.567
10.000
42.297
0.000
0.000
0.000
42.297
0.000
42.297
269.270
0.000
0.000
0.000
360.236
53.000
0.000
31.383
0.000
0.000
0.000
31.383
31.383
275.853
0.000
0.000
0.000
32.268
9.550
22.718
0.000
0.000
0.000
22.718
0.000
22.718
0.000
0.000
0.000
0.000
129.494
5.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
94.494
0.000
0.000
146
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
382
383
384
385
386
71 Name of the Scheme
Establishment of THQ Hospital, Sharaqpur, District Sheikhupura.
Approval Date
Approved 01.01.09
Major Components
Building & Equipment
Major Targets
Work allotted on 2.3.09. Civil works to be continued.
District and Tehsil
Sheikhupura , Sharaqpur
72 Name of the Scheme
Establishment of THQ Hospital, Ferozwala, District Sheikhupura.
Approval Date
Approved 18.10.08
Major Components
Building & Equipment
Major Targets
Work allotted on 11.4.09. Civil works to be continued.
District and Tehsil
Sheikhupura , Ferozwala
73 Name of the Scheme
Upgradation of DHQ Hospital, Nankan Sahib, District Nankana Sahib
Approval Date
Approved 04.11.04
Major Components
Buildings and Residences
Major Targets
Completion of scheme.
District and Tehsil
Nankana Sahib
74 Name of the Scheme
Establishment of THQ Hospital, Sangla Hill, District Nankana Sahib
Approval Date
Approved 23.12.08
Major Components
Hospital Building, additional block, residences, mortuary, laundry, boundary wall and equipment.
Major Targets
Civil works to be continued.
District and Tehsil
Nankana Sahib , Sangla Hill
75 Name of the Scheme
Establishment of THQ Hospital, Shahkot, District Nankana Sahib.
Approval Date
Approved 23.12.08
Major Components
Building, equipment, furniture, management systems and training.
Major Targets
Work allotted on 8.4.09. Civil works to be continued.
District and Tehsil
Nankana Sahib , Shahkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
188.804
10.000
9.553
0.000
0.000
0.000
9.553
0.000
9.553
80.000
89.251
0.000
0.000
169.237
5.000
15.000
0.000
0.000
0.000
15.000
0.000
15.000
60.000
89.237
0.000
0.000
31.926
24.288
7.638
0.000
0.000
0.000
7.638
0.000
7.638
0.000
0.000
0.000
0.000
189.047
5.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
75.000
89.047
0.000
0.000
166.563
5.000
15.715
0.000
0.000
0.000
15.715
0.000
15.715
59.647
86.201
0.000
147
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
387
388
389
390
391
76 Name of the Scheme
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Nankana Sahib
Government Rural Dispensary Hanjli Chak No. 284 Lalan Wala, District Nankana Sahib
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Nankana Sahib
78 Name of the Scheme
Construction of BHU Chajoo shah Multan
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Multan
79 Name of the Scheme
F. Aid 4
Government Rural Dispensary Hanjli Chak No. 121, District Nankana Sahib
Approval Date
77 Name of the Scheme
Estimated Cost
Establishment of 268 bedded DHQ Hospital, Multan
Approval Date
Approved 27.10.07
Major Components
Main building, residences, hostel and equipment.
Major Targets
Work on external development and boundary wall near completion. Civil works on main building to be continued.
District and Tehsil
Multan
80 Name of the Scheme
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Multan
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.500
4.700
0.000
1.800
0.000
0.000
0.000
1.800
1.800
0.000
0.000
0.000
0.000
6.500
4.700
0.000
1.800
0.000
0.000
0.000
1.800
1.800
0.000
0.000
0.000
0.000
22.000
3.000
0.000
19.000
0.000
0.000
0.000
19.000
19.000
0.000
0.000
0.000
0.000
1,681.591
63.517
46.083
0.000
0.000
0.000
46.083
0.000
46.083
273.917
330.000
968.074
0.000
13.000
7.032
0.000
5.968
0.000
0.000
0.000
5.968
5.968
0.000
0.000
0.000
19.09.08
Construction of Health Centre Ansari Chowk or St. Tanki Wali Shaheen Abad, District Multan
Approval Date
Total 5
Exp. upto 2008-09
148
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
392
393
394
395
81 Name of the Scheme
Construction / Repair & Boundary Walls, Floors, Bath Room and Repair and Purchase of Furniture, Computer etc. at Multan Faqir, district Multan
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Multan
82 Name of the Scheme
Construction of RHC Miran Mallah, Tehsil Jalapur Pirwala, district Multan
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Multan
83 Name of the Scheme
Construction of Dispensary Union Council No. 10 (Hassan Abad), district Multan
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Multan
84 Name of the Scheme
Construction of Dispensary Union Council No. 4 (Nizam Abad Kotla Tolay Khan), district Multan
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.491
0.400
0.000
0.091
0.000
0.000
0.000
0.091
0.091
0.000
0.000
0.000
0.000
15.000
4.750
0.000
10.250
0.000
0.000
0.000
10.250
10.250
0.000
0.000
0.000
0.000
3.000
2.372
0.000
0.628
0.000
0.000
0.000
0.628
0.628
0.000
0.000
0.000
0.000
3.628
3.000
0.000
0.628
0.000
0.000
0.000
0.628
0.628
0.000
0.000
0.000
149
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
396
397
398
399
400
85 Name of the Scheme
Construction of Dispensary Union Council No. 1 (Dewan ka Bagh), district Multan
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Multan
86 Name of the Scheme
Establishment of 125 bedded DHQ Hospital, Lodhran
Approval Date
Approved 25.11.04 31.12.05
Major Components
Main building, residences, hostel and equipment.
Major Targets
Work on main building and residences at flooring stage. Completion of scheme.
District and Tehsil
Lodhran
87 Name of the Scheme
Establishment / Construction of Govt Rural Dispensary at chak No 36-M District Lodhran
Approval Date
Approved 28.09.05
Major Components
Building.
Major Targets
Main building completed. Electric connection to be provided.
District and Tehsil
Lodhran
88 Name of the Scheme
Construction of BHU Chak No. 28/10-R Khanewal, District Khanewal
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Khanewal
89 Name of the Scheme
Construction of BHU Chak No. 141/10-R Jahanian, District Khanewal
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Khanewal , Jahanian
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.000
3.000
0.000
4.000
0.000
0.000
0.000
4.000
4.000
0.000
0.000
0.000
0.000
394.156
273.570
57.496
63.090
0.000
0.000
57.496
63.090
120.586
0.000
0.000
0.000
0.000
4.475
3.415
1.060
0.000
0.000
0.000
1.060
0.000
1.060
0.000
0.000
0.000
0.000
14.781
8.439
0.000
6.342
0.000
0.000
0.000
6.342
6.342
0.000
0.000
0.000
0.000
14.140
2.000
0.000
12.140
0.000
0.000
0.000
12.140
12.140
0.000
0.000
0.000
150
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
401
402
403
404
405
90 Name of the Scheme
Provision of Ambulance BHU Mumdal
Approval Date
Approved
Major Components
Provision of ambulance.
Major Targets
Completion of scheme.
District and Tehsil
Khanewal , Kabirwala
91 Name of the Scheme
Provision of Dental Unit THQ Hospital, Kabirwala
Approval Date
Approved
Major Components
Provision of dental unit.
Major Targets
Completion of scheme.
District and Tehsil
Khanewal , Kabirwala
92 Name of the Scheme
Provision of 10 Nos. Mobile BP Operates (Bauman meter)
Approval Date
Approved
Major Components
Provision of 10 Nos. mobile.
Major Targets
Completion of scheme.
District and Tehsil
Khanewal , Kabirwala
93 Name of the Scheme
Construction of RHC Thatha Sadiqabad Tehsil Jhanian District Khanewal.
Approval Date
Approved 19.07.05 09.01.07
Major Components
Building & Equipment
Major Targets
Completion of scheme.
District and Tehsil
Khanewal , Jhanian
94 Name of the Scheme
Provision of 01 No. Generator for CCU (100 KV) in DHQ Hospital, Khanewal
Approval Date
Approved
Major Components
Provision of generator.
Major Targets
Completion of scheme.
District and Tehsil
Khanewal , Kabirwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.500
2.950
0.000
0.550
0.000
0.000
0.000
0.550
0.550
0.000
0.000
0.000
0.000
1.440
0.900
0.000
0.540
0.000
0.000
0.000
0.540
0.540
0.000
0.000
0.000
0.000
0.190
0.100
0.000
0.090
0.000
0.000
0.000
0.090
0.090
0.000
0.000
0.000
0.000
38.542
28.535
7.823
2.184
0.000
0.000
7.823
2.184
10.007
0.000
0.000
0.000
0.000
2.200
1.000
0.000
1.200
0.000
0.000
0.000
1.200
1.200
0.000
0.000
0.000
151
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
406
407
408
409
410
95 Name of the Scheme
F. Aid 4
Provision of 02 Nos. Ventilator in CCU, DHQ Hospital, Khanewal
Approval Date
Approved
Major Components
Provision of ventilator.
Major Targets
Completion of scheme.
District and Tehsil
Khanewal , Kabirwala
96 Name of the Scheme
Construction of BHU at Chak No. 50/12L, district Sahiwal
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sahiwal
97 Name of the Scheme
Upgradation of DHQ Hospital, Pakpattan
Approval Date
Approved
Major Components
Main building and equipment.
Major Targets
completion of scheme.
District and Tehsil
Pakpattan
98 Name of the Scheme
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.500
3.000
0.000
0.500
0.000
0.000
0.000
0.500
0.500
0.000
0.000
0.000
0.000
7.000
3.500
0.000
3.500
0.000
0.000
0.000
3.500
3.500
0.000
0.000
0.000
0.000
81.514
60.514
8.000
13.000
0.000
0.000
8.000
13.000
21.000
0.000
0.000
0.000
0.000
2.032
1.999
0.000
0.033
0.000
0.000
0.000
0.033
0.033
0.000
0.000
0.000
0.000
1.792
1.700
0.000
0.092
0.000
0.000
0.000
0.092
0.092
0.000
0.000
0.000
30.09.05
Mortuary in THQ Hospital, Burewala, district Vehari
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Vehari
99 Name of the Scheme
Estimated Cost
Upgradation of Sub Health Centre Chak No.327/EB, district Vehari
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Vehari
152
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
411 100 Name of the Scheme
Upgradation of Sub Health Centre 331/EB Burewala, district Vehari
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Vehari , Burewala
412 101 Name of the Scheme
Upgradation of Sub Health Centre 269/EB Burewala, district Vehari
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Vehari , Burewala
413 102 Name of the Scheme
Upgradation of BHU 148/EB Burewala as RHC, district Vehari
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Vehari , Burewala
414 103 Name of the Scheme
Upgradation of BHU 188/EB Velar as RHC Mian Pakhi, district Vehari
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Vehari , Burewala
415 104 Name of the Scheme
Upgradation from BHU to RHC Karampur Mailsi, district Vehari
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Vehari , Melsi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.792
1.700
0.000
0.092
0.000
0.000
0.000
0.092
0.092
0.000
0.000
0.000
0.000
1.792
1.600
0.000
0.192
0.000
0.000
0.000
0.192
0.192
0.000
0.000
0.000
0.000
7.032
5.000
0.000
2.032
0.000
0.000
0.000
2.032
2.032
0.000
0.000
0.000
0.000
7.032
3.516
0.000
3.516
0.000
0.000
0.000
3.516
3.516
0.000
0.000
0.000
0.000
7.032
6.219
0.000
0.813
0.000
0.000
0.000
0.813
0.813
0.000
0.000
0.000
153
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
416 105 Name of the Scheme
F. Aid 4
Upgradation of Civil Hospital Fort Munro Tribal Area, D.G.Khan.
Approval Date
Approved 07.10.05 06.12.06
Major Components
Main building / medical ward.
Major Targets
Completion of scheme.
District and Tehsil
Dera Ghazi Khan , Fort Munro
417 106 Name of the Scheme
Upgradation of DHQ Hospital, D.G.Khan
Approval Date
Approved
Major Components
Main building for Orthopiedic,Urology & TB Wards. Equipment.
Major Targets
Work on main building up to flooring completed. Remaining civil works to be executed & equipment to be procured.
District and Tehsil
Dera Ghazi Khan , D.G.Khan
418 107 Name of the Scheme
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
21.378
3.078
18.000
0.300
0.000
0.000
18.000
0.300
18.300
0.000
0.000
0.000
0.000
437.974
143.900
18.454
0.564
0.000
0.000
18.454
0.564
19.018
166.546
108.510
0.000
0.000
2.460
2.015
0.000
0.445
0.000
0.000
0.000
0.445
0.445
0.000
0.000
0.000
0.000
2.460
2.015
0.000
0.445
0.000
0.000
0.000
0.445
0.445
0.000
0.000
0.000
28.06.06
Construction of Building of Dispensary at Bait Baharwali U.C. Hanjrai, district Muzaffargarh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Muzaffargarh
419 108 Name of the Scheme
Estimated Cost
Construction of Building of Dispensary at Chakar Dari U.C. Bait Qaim Wala, district Muzaffargarh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Muzaffargarh
154
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
420 109 Name of the Scheme
Construction of Building of Dispensary at Thatta Salian, district Muzaffargarh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Muzaffargarh
421 110 Name of the Scheme
Upgradation of BHU to RHC level at Muradabad, district Muzaffargarh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Muzaffargarh
422 111 Name of the Scheme
Construction of Dispensary at Azmat Pur U/C Multan Wali, district Muzaffargarh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Muzaffargarh
423 112 Name of the Scheme
Construction of Dispensary at Mud Wala, district Muzaffargarh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Muzaffargarh
424 113 Name of the Scheme
Construction of Dispensary at Mauza Dera Wadhoo U/C Ghazanfargarh, district Muzaffargarh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Muzaffargarh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.460
2.015
0.000
0.445
0.000
0.000
0.000
0.445
0.445
0.000
0.000
0.000
0.000
9.345
8.200
0.000
1.145
0.000
0.000
0.000
1.145
1.145
0.000
0.000
0.000
0.000
2.460
2.015
0.000
0.445
0.000
0.000
0.000
0.445
0.445
0.000
0.000
0.000
0.000
2.460
2.015
0.000
0.445
0.000
0.000
0.000
0.445
0.445
0.000
0.000
0.000
0.000
3.500
3.000
0.000
0.500
0.000
0.000
0.000
0.500
0.500
0.000
0.000
0.000
155
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
425 114 Name of the Scheme
Construction of Dispensary at Katchy Jai U/C Thatha Qureshi, district Muzaffargarh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Muzaffargarh
426 115 Name of the Scheme
Provision of C.T Scan Machine at DHQ Hospital Layyah.
Approval Date
Approved 02.01.06
Major Components
Construction of building for CT Scan
Major Targets
Remaining civil works to be completed.
District and Tehsil
Layyah.
427 116 Name of the Scheme
Establishment of Cardiac Unit at DHQ Hospital Layyah
Approval Date
Approved 28.09.05
Major Components
Building and equipment
Major Targets
Completion of scheme.
District and Tehsil
Layyah.
428 117 Name of the Scheme
Establishment of Trauma Centre at Fatehpur, District Layyah.
Approval Date
Approved 29.09.07 25.10.08
Major Components
Building and equipment.
Major Targets
Brick work on main building completed up to door level. Civil works to be continued.
District and Tehsil
Layyah , Karor
429 118 Name of the Scheme
Construction of Civil Dispensary Buchi Wala, district Layyah
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Layyah , Karor
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.500
3.000
0.000
0.500
0.000
0.000
0.000
0.500
0.500
0.000
0.000
0.000
0.000
51.632
51.032
0.600
0.000
0.000
0.000
0.600
0.000
0.600
0.000
0.000
0.000
0.000
21.139
18.567
2.572
0.000
0.000
0.000
2.572
0.000
2.572
0.000
0.000
0.000
0.000
158.386
20.996
35.000
0.000
0.000
0.000
35.000
0.000
35.000
40.000
62.390
0.000
0.000
4.176
0.850
0.000
3.326
0.000
0.000
0.000
3.326
3.326
0.000
0.000
0.000
156
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
430 119 Name of the Scheme
Construction of Civil Dispensary 239-A/TDA, district Layyah
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Layyah , Karor
431 120 Name of the Scheme
Construction of Civil Dispensary Imrani Tibba Dstian Wala, district Layyah
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Layyah , Karor
432 121 Name of the Scheme
Construction of Civil Dispensary 113/ML, district Layyah
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Layyah , Karor
433 122 Name of the Scheme
Construction of Civil Dispensary Tibbi Khurad, district Layyah
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Layyah , Karor
434 123 Name of the Scheme
Construction of Civil Dispensary 240/TDA, district Layyah
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Layyah , Karor
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.176
0.850
0.000
3.326
0.000
0.000
0.000
3.326
3.326
0.000
0.000
0.000
0.000
4.176
0.850
0.000
3.326
0.000
0.000
0.000
3.326
3.326
0.000
0.000
0.000
0.000
4.176
0.850
0.000
3.326
0.000
0.000
0.000
3.326
3.326
0.000
0.000
0.000
0.000
4.176
0.850
0.000
3.326
0.000
0.000
0.000
3.326
3.326
0.000
0.000
0.000
0.000
4.176
0.850
0.000
3.326
0.000
0.000
0.000
3.326
3.326
0.000
0.000
0.000
157
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
435 124 Name of the Scheme
Construction of Civil Dispensary 95/ML, district Layyah
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Layyah , Karor
436 125 Name of the Scheme
Purchase of Van for THQ Hospital Choubara, district Layyah
Approval Date
Approved
Major Components
Vehicle
Major Targets
Vehicle
District and Tehsil
Layyah , Choubara
437 126 Name of the Scheme
Upgradation of RHC Kot Sultan up to THQ facilities, District Layyah
Approval Date
Approved
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Layyah
438 127 Name of the Scheme
Upgradation of BHU Mehran up to RHC facilities, Layyah
Approval Date
Approved
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Layyah
439 128 Name of the Scheme
Establishment of Paramedical School at Layyah
Approval Date
Approved
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Layyah
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.176
0.850
0.000
3.326
0.000
0.000
0.000
3.326
3.326
0.000
0.000
0.000
0.000
1.630
0.600
0.000
1.030
0.000
0.000
0.000
1.030
1.030
0.000
0.000
0.000
0.000
14.203
1.500
0.000
12.703
0.000
0.000
0.000
12.703
12.703
0.000
0.000
0.000
0.000
14.006
1.000
0.000
13.006
0.000
0.000
0.000
13.006
13.006
0.000
0.000
0.000
0.000
16.245
2.500
0.000
13.745
0.000
0.000
0.000
13.745
13.745
0.000
0.000
0.000
158
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
440 129 Name of the Scheme
Construction of Civil Dispensary 86/ML, district Layyah
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Layyah , karor
441 130 Name of the Scheme
Construction of Basic Health Unit Kot Khalifa Tehsil Ahmedpur East, district Bahawalpur
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur , Ahmedpur East
442 131 Name of the Scheme
Construction of BHU Bukhtiari (UC-Bukhtiari) Tehsil Ahmadpur East, district Bahawalpur
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur , Ahmedpur East
443 132 Name of the Scheme
Construction of Hospital for Dera Nawab Sahib BHU level (Saeed Park Tehsil Ahmedpur East, district Bahawalpur
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur , Ahmedpur East
444 133 Name of the Scheme
Construction / Extension and Repair of Building Govt. Tibbia College near vegetable market Bahawalpur
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.176
0.850
0.000
3.326
0.000
0.000
0.000
3.326
3.326
0.000
0.000
0.000
0.000
8.812
5.000
0.000
3.812
0.000
0.000
0.000
3.812
3.812
0.000
0.000
0.000
0.000
5.533
5.000
0.000
0.533
0.000
0.000
0.000
0.533
0.533
0.000
0.000
0.000
0.000
18.051
15.000
0.000
3.051
0.000
0.000
0.000
3.051
3.051
0.000
0.000
0.000
0.000
2.005
1.500
0.000
0.505
0.000
0.000
0.000
0.505
0.505
0.000
0.000
0.000
159
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
445 134 Name of the Scheme
Construction of New Dispensary Building Islami Colony near Girls Middle School Bahawalpur
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur
446 135 Name of the Scheme
Construction of new Dispensary Building Muhajir Colony, Baghdad near Masjid Al-Farooq, Gali Nouman Model Middle School (UC17) Bahawalpur City
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur
447 136 Name of the Scheme
Construction of Basic Health Unit Bhinda Ghulam Hussain Miani Jhabail (UC-27) Tehsil Bahawalpur
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur
448 137 Name of the Scheme
Renovation/ Improvement of Nursery room with provision of fully equipped ambulance and 2 No. Infant Incubators for THQ Hospital, Khair Pur Tamewali, district Bahawalpur
Approval Date
Approved
Major Components
Equipment
Major Targets
Equipment
District and Tehsil
Bahawalpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.292
1.500
0.000
1.792
0.000
0.000
0.000
1.792
1.792
0.000
0.000
0.000
0.000
3.373
2.000
0.000
1.373
0.000
0.000
0.000
1.373
1.373
0.000
0.000
0.000
0.000
18.200
15.000
0.000
3.200
0.000
0.000
0.000
3.200
3.200
0.000
0.000
0.000
0.000
6.200
4.559
0.000
1.641
0.000
0.000
0.000
1.641
1.641
0.000
0.000
0.000
160
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
449 138 Name of the Scheme
F. Aid 4
Provision of Delivery Table, Emergency Light, Three No. Iron beds and Sucker Machine for BHU Jamalpur, district Bahawalpur
Approval Date
Approved
Major Components
Provision of equipment
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur
450 139 Name of the Scheme
Upgradation of BHU Kud wala into RHC level (UC-68/DB) Tehsil Yazman, district Bahawalpur
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur , Yazman
451 140 Name of the Scheme
Upgradation of BHU Bhong, Tehsil Sadiqabad District R.Y. Khan.
Approval Date
Approved
Major Components
Building & Equipment
Major Targets
Completion of scheme.
District and Tehsil
Rahim Yar Khan , Sadiqabad
452 141 Name of the Scheme
Estimated Cost Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.015
0.800
0.000
0.215
0.000
0.000
0.000
0.215
0.215
0.000
0.000
0.000
0.000
39.300
9.000
0.000
30.300
0.000
0.000
0.000
30.300
30.300
0.000
0.000
0.000
0.000
31.991
22.568
0.000
9.423
0.000
0.000
0.000
9.423
9.423
0.000
0.000
0.000
0.000
23.735
10.812
2.923
10.000
0.000
0.000
2.923
10.000
12.923
0.000
0.000
0.000
0.000
7,605.651
2,074.787
690.735
06.11.06 03.02.07
Upgradation of THQ Hospital Liaquatpur district R.Y. Khan.
Approval Date
Approved
Major Components
Building & Equipment
Major Targets
Completion of scheme.
District and Tehsil
Rahim Yar Khan , Liaquatpur
Sub-Total: Accelerated Programme for Health Care
161
643.721
0.000
0.000
690.735
643.721
1,334.456
1,962.647
1,206.103
1,027.658
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
Tertiary Care Hospitals 453 142 Name of the Scheme
Safe Motherhood Initiative Project (in collaboration with Holy Family Hospital, Rawalpindi), District Chakwal.
Approval Date
Approved 05.06.07
Major Components
Outreach Gyane / Obstetric services through the teaching faculty members / post graduate trainees at BHU, RHC and THQ Hospitals.
Major Targets
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.
District and Tehsil
Chakwal , Chakwal.
454 143 Name of the Scheme
Upgradation of DHQ Hospital, Sargodha.
Approval Date
Approved 15.12.08
Major Components
Addition of 350 beds. Upgradation of existing facilities to affiliate the hospital with Medical College, Sargodha.
Major Targets
Civil works to be executed & equipment to be purchased.
District and Tehsil
Sargodha
455 144 Name of the Scheme
Establishment of Faisalabad Institute of Cardiology, Faisalabad.
Approval Date
Approved 30.06.05 16.07.05 13.09.08
Major Components
4-storey building, 200 bedded Institute, hostels and procurement of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Faisalabad
0.000
29.850
14.130
0.000
15.720
0.000
0.000
0.000
15.720
15.720
0.000
0.000
0.000
0.000
611.667
15.000
50.000
5.000
0.000
0.000
50.000
5.000
55.000
145.000
354.145
42.522
0.000
1,528.683
1,455.559
42.290
30.834
0.000
0.000
42.290
30.834
73.124
0.000
0.000
0.000
162
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
456 145 Name of the Scheme
Establishment of Allied Burn & Reconstructive Surgery Centre in Allied Hospital, Faisalabad.
Approval Date
Approved 02.11.06
Major Components
65-bedded Burn Centre. To provide quality and prompt health care facilities to the cases of burn injuries.
Major Targets
5-storey building with 65-beds Burn Centre. Work up to 1st floor in progress. Civil works to be continued.
District and Tehsil
Faisalabad
457 146 Name of the Scheme
Construction of Additional 100 Bedded Ward at DHQ Hospital, Faisalabad.
Approval Date
Approved 08.02.07 21.02.08
Major Components
100 Bedded Ward and provision of equipment.
Major Targets
Work on ward up to DPC level. Civil works to be continued.
District and Tehsil
Faisalabad
458 147 Name of the Scheme
Establishment of Wazirabad Institute of Cardiology, Wazirabad, District Gujranwala.
Approval Date
Approved 02.08.06 16.03.07 20.10.07 13.04.09
Major Components
200 Bedded Institute, Hostels, Residences, equipment, PMU and management systems.
Major Targets
Civil works to be executed & equipment to be purchased.
District and Tehsil
Gujranwala , Wazirabad
459 148 Name of the Scheme
Replacement of Sewerage/ Drainage System Jinnah Hospital Lahore
Approval Date
Approved 18.01.08
Major Components
Replacement of Sewerage/ Drainage System
Major Targets
Sewerage/ Drainage System
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
478.815
55.000
50.000
0.000
0.000
0.000
50.000
0.000
50.000
100.000
273.815
0.000
0.000
134.317
7.007
25.000
0.000
0.000
0.000
25.000
0.000
25.000
50.000
52.310
0.000
0.000
1,953.926
331.233
80.000
20.000
0.000
0.000
80.000
20.000
100.000
220.000
400.000
902.693
0.000
25.726
12.466
13.260
0.000
0.000
0.000
13.260
0.000
13.260
0.000
0.000
0.000
163
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
460 149 Name of the Scheme
F. Aid 4
Extension & Upgradation of Obstetrics & Gynae: Operation Theaters & Labor Room in Jinnah hospital Lahore
Approval Date
Approved
Major Components
Extension & Upgradation of Obstetrics & Gynae: Operation Theaters & Labor Room
Major Targets
Completion of Scheme
District and Tehsil
Lahore
461 150 Name of the Scheme
Upgradation / Strengthening of School of Nursing, Mayo Hospital, Lahore.
Approval Date
Approved
Major Components
Building and Equipment.
Major Targets
Nursing School building completed. Hostel work still to be taken up. Remaining civil works and procurement of equipment to be completed.
District and Tehsil
Lahore
462 151 Name of the Scheme
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
32.685
23.510
9.175
0.000
0.000
0.000
9.175
0.000
9.175
0.000
0.000
0.000
0.000
177.969
48.287
29.864
1.840
0.000
0.000
29.864
1.840
31.704
97.978
0.000
0.000
0.000
656.150
176.462
70.000
0.000
0.000
0.000
70.000
0.000
70.000
180.000
229.688
0.000
0.000
56.465
55.466
0.000
0.999
0.000
0.000
0.000
0.999
0.999
0.000
0.000
0.000
21.08.07 20.3.09
Construction of Surgical Tower at Mayo Hospital, Lahore
Approval Date
Approved
Major Components
Four storey building, 8 Private wards, 50 Private rooms, 120 beds ICU, 16 Operation Theatre Rooms and ElectroMedical Equipment.
Major Targets
Building structure completed up to 3rd floor. Civil works to continued.
District and Tehsil
Lahore
463 152 Name of the Scheme
Estimated Cost
25.07.0521.02.06
Upgradation of Renal Transplantation and Haemodialysis Unit, Urology Department, Mayo Hospital, Lahore.
Approval Date
Approved
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
8.11.04
164
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
464 153 Name of the Scheme
F. Aid 4
Modernization of Urology Operation Theatre, Mayo Hospital, Lahore
Approval Date
Approved
Major Components
Building and purchase of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
465 154 Name of the Scheme
Completion of Children Medical Specialties Block, Mayo Hospital, Lahore. Approved 22.03.05 16.5.09
Major Components
Five storey building and provision of equipment.
Major Targets
Main building completed. Finishing of main building and procurement of remaining equipment to be completed.
District and Tehsil
Lahore
Renovation / Protection of Institute of Ophthalmology, Mayo Hospital, Lahore
Approval Date
Approved 21.08.07 18.10.08
Major Components
Renovation of the existing infrastructure and procurement of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
467 156 Name of the Scheme
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
83.611
68.210
0.000
15.401
0.000
0.000
0.000
15.401
15.401
0.000
0.000
0.000
0.000
250.623
113.497
2.843
38.127
0.000
0.000
2.843
38.127
40.970
96.156
0.000
0.000
0.000
145.250
67.005
18.860
59.385
0.000
0.000
18.860
59.385
78.245
0.000
0.000
0.000
0.000
140.400
61.655
30.000
48.745
0.000
0.000
30.000
48.745
78.745
0.000
0.000
0.000
08.11.04
Approval Date
466 155 Name of the Scheme
Estimated Cost
Construction of 200 beds Lady Aitchison Hospital, Lahore. (Balance work of Internees Hostel, Private Wards & Rooms, Removal of defects).
Approval Date
Approved 09.08.05 29.09.07 18.04.09
Major Components
Completion of civil works and purchase of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
165
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
468 157 Name of the Scheme
Construction of New Operation Theatre and Store Complex, Lady Willingdon Hospital, Lahore.
Approval Date
Approved 13.12.06 29.11.07
Major Components
Construction of new operation theatre and store complex. Provision of Operation Theatre equipment.
Major Targets
Site yet to be cleared. Civil works to be continued.
District and Tehsil
Lahore
469 158 Name of the Scheme
Construction of OPD Block in Services Hospital, Lahore.
Approval Date
Approved 08.05.07 28.11.07
Major Components
Building and purchase of equipment for OPD Block.
Major Targets
Civil Works completed up to basement. Civil works to be continued.
District and Tehsil
Lahore
470 159 Name of the Scheme
Upgradation of Radiology / Specialties Departments in Services Hospital, Lahore.
Approval Date
Approved 20.10.08
Major Components
Civil works. Provision of electro medical equipments.
Major Targets
Civil works to be initiated.
District and Tehsil
Lahore.
471 160 Name of the Scheme
Improvement of Water Supply, Sewerage System, Roads and Provision of CSSD, Generators & Laundry Plant in Sir Ganga Ram Hospital, Lahore.
Approval Date
Approved 28.02.06 10.07.08
Major Components
Laying of water supply / sewerage system and roads. Provision of CSSD & Laundry Plant.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
94.700
0.030
20.000
0.000
0.000
0.000
20.000
0.000
20.000
44.670
30.000
0.000
0.000
803.977
88.000
50.000
0.000
0.000
0.000
50.000
0.000
50.000
110.000
250.000
305.977
0.000
1,188.971
5.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
100.000
300.000
753.971
0.000
103.338
70.429
32.909
0.000
0.000
0.000
32.909
0.000
32.909
0.000
0.000
0.000
166
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
472 161 Name of the Scheme
F. Aid 4
Upgradation / Renovation of Sir Ganga Ram Hospital, Lahore.
Approval Date
Approved 18.10.08
Major Components
Renovation of existing old buildings & installations.
Major Targets
Renovation works to be executed.
District and Tehsil
Lahore.
473 162 Name of the Scheme
Provision of MRI and upgradation of existing facilities of CT Scan for FJMC / Sir Ganga Ram Hospital, Lahore
Approval Date
Approved 5.6.07
Major Components
MRI and CT Scan upgradation.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
474 163 Name of the Scheme
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
167.250
5.000
25.000
0.000
0.000
0.000
25.000
0.000
25.000
50.000
87.250
0.000
0.000
192.500
159.000
0.000
33.500
0.000
0.000
0.000
33.500
33.500
0.000
0.000
0.000
0.000
649.260
290.531
80.000
0.000
0.000
0.000
80.000
0.000
80.000
150.000
128.729
0.000
0.000
440.765
79.958
60.000
0.000
0.000
0.000
60.000
0.000
60.000
100.000
200.807
0.000
27.4.09
Implementation of Master Plan in Lahore General Hospital, Lahore(Phase-II)
Approval Date
Approved 25.11.04 29.08.05
Major Components
Building, Equipment and Furniture.
Major Targets
Tiling works up to 4th floor completed & civil works to be executed.
District and Tehsil
Lahore
475 164 Name of the Scheme
Estimated Cost
Implementation of Master Plan in Lahore General Hospital, Lahore(Phase-III)
Approval Date
Approved 19.09.05 22.11.06
Major Components
Construction of building and procurement of equipment for Urology, Gynae, and Orthopedics Departments.
Major Targets
Roof laid on 1st floor. 34% of civil works to be executed.
District and Tehsil
Lahore
167
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
476 165 Name of the Scheme
F. Aid 4
Purchase of equipment for Physiotherapy & Neuro Radiology Department, Lahore General Hospital, Lahore.
Approval Date
Approved 21.08.08
Major Components
Equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
477 166 Name of the Scheme
Punjab Institute of Neuro Sciences, Lahore (PC-II)
Approval Date
Approved 24.10.07
Major Components
Feasibility, preparation of PC-I and designing of the Institute of Neuro Sciences by the consultants.
Major Targets
Feasibility and designing of the Institute.
District and Tehsil
Lahore
478 167 Name of the Scheme
Upgradation of Neurosurgery Department & Head Injury Unit in Jinnah Hospital, Lahore
Approval Date
Approved
Major Components
Equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore.
479 168 Name of the Scheme
Estimated Cost Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
109.641
11.422
0.000
98.219
0.000
0.000
0.000
98.219
98.219
0.000
0.000
0.000
0.000
196.634
0.343
0.000
10.000
0.000
0.000
0.000
10.000
10.000
50.000
75.000
61.291
0.000
195.150
89.000
0.000
51.250
0.000
0.000
0.000
51.250
51.250
54.900
0.000
0.000
0.000
892.954
523.529
90.000
10.000
0.000
0.000
90.000
10.000
100.000
269.425
0.000
0.000
21.08.07
Establishment of Fatima Jinnah Burn and Reconstructive Surgery Centre, Lahore.
Approval Date
Approved 07.09.04 29.05.06
Major Components
Building, equipment, furniture, training and management systems of patients, inventory, financial and human resource.
Major Targets
Civil works to be executed & equipment to be purchased.
District and Tehsil
Lahore
168
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
480 169 Name of the Scheme
Estimated Cost F. Aid 4
Construction of 4th Floor of Jinnah Hospital, Lahore.
Approval Date
Approved
Major Components
Construction of 4th floor for Neurosurgery Department, Liver Diseases & Endoscopy Unit, TB, Pediatric, Pediatric Surgery, Neurology and a bay of private rooms.
Major Targets
Roof laid. Remaining civil works to be completed. Equipment to be procured.
District and Tehsil
Lahore
481 170 Name of the Scheme
19.09.05
Establishment of Pediatric Hospital / Institute, Lahore. Approved 13.07.88 26.11.05 05.11.0811.02.09
Major Components
Inpatient Block, comprising 684 beds..
Major Targets
One out of 3 blocks completed. Civil works to be continued. Equipment to be procured.
District and Tehsil
Lahore
Female / Male Internees Hostel in Children Hospital Lahore
Approval Date
Approved 05.1.08 11.02.09
Major Components
Building and furniture.
Major Targets
Civil works to be continued.
District and Tehsil
Lahore
483 172 Name of the Scheme
Upgradation of 5 Operation Theatres & Purchase of Equipment for 10 Bedded New ICU at Punjab Institute of Cardiology, Lahore.
Approval Date
Approved 14.04.05
Major Components
Equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
393.233
159.775
41.580
18.807
0.000
0.000
41.580
18.807
60.387
173.071
0.000
0.000
0.000
2,676.966
1,271.602
70.000
30.000
0.000
0.000
70.000
30.000
100.000
250.000
450.000
605.364
0.000
297.224
25.000
35.000
0.000
0.000
0.000
35.000
0.000
35.000
75.000
162.224
0.000
0.000
162.975
132.975
0.000
30.000
0.000
0.000
0.000
30.000
30.000
0.000
0.000
0.000
23.04.09
Approval Date
482 171 Name of the Scheme
Total 5
Exp. upto 2008-09
169
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
484 173 Name of the Scheme
Construction of New OPD Block in Punjab Institute of Cardiology, Lahore.
Approval Date
Approved 10.10.05
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
485 174 Name of the Scheme
Extension of 10 bedded emergency / Diagnostic centre and provision of Diagnostic Equipment in Punjab institute of Mental Health Lahore.
Approval Date
Approved 12.1.04
Major Components
Equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore.
486 175 Name of the Scheme
Establishment of Cancer Hospital at Lahore. (PC-II)
Approval Date
Approved 28.02.07
Major Components
Feasibility study for designing and preparation of PC-I.
Major Targets
Feasibility for detailed designing and preparation of PC-I.
District and Tehsil
Lahore.
487 176 Name of the Scheme
Upgradation of Urology Department Lahore General Hospital, Lahore
Approval Date
Approved 29.09.07
Major Components
Provision of latest equipment for the treatment of kidney patients.
Major Targets
Completion of scheme.
District and Tehsil
Lahore.
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
160.420
135.420
25.000
0.000
0.000
0.000
25.000
0.000
25.000
0.000
0.000
0.000
0.000
18.669
7.035
0.000
11.634
0.000
0.000
0.000
11.634
11.634
0.000
0.000
0.000
0.000
92.680
3.425
0.000
15.000
0.000
0.000
0.000
15.000
15.000
25.000
49.255
0.000
0.000
63.230
8.000
0.000
55.230
0.000
0.000
0.000
55.230
55.230
0.000
0.000
0.000
170
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
488 177 Name of the Scheme
Estimated Cost F. Aid 4
Upgradation of Department of Medicine, Medical Unit-II, Lahore General Hospital, Lahore.
Approval Date
Approved
Major Components
Provision of equipment to improve GI diagnostic and therapeutic services.
Major Targets
Completion of scheme.
District and Tehsil
Lahore.
489 178 Name of the Scheme
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
72.325
41.325
0.000
31.000
0.000
0.000
0.000
31.000
31.000
0.000
0.000
0.000
0.000
53.208
37.368
0.000
15.840
0.000
0.000
0.000
15.840
15.840
0.000
0.000
0.000
0.000
29.850
12.705
0.000
17.145
0.000
0.000
0.000
17.145
17.145
0.000
0.000
0.000
29.09.07
Punjab Safe Motherhood Initiative Project, Sheikhupura.
Approval Date
Approved 05.06.07
Major Components
Outreach Gynae / Obstetric services through the teaching faculty members / post-graduate trainees of Lady Willingdon Hospital at health facilities in District Sheikhupura.
Major Targets
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.
District and Tehsil
Sheikhupura
490 179 Name of the Scheme
Total 5
Exp. upto 2008-09
Safe Motherhood Initiative Project (in collaboration with Sir Ganga Ram Hospital, Lahore), District Nankana Sahib.
Approval Date
Approved 05.06.07
Major Components
Outreach Gyne / Obstetric services through the teaching faculty members / post graduate trainees at BHUs, RHCs and THQs Hospitals.
Major Targets
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.
District and Tehsil
Nankana Sahib
171
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
491 180 Name of the Scheme
Estimated Cost F. Aid 4
Construction / Expansion of 150 Beds for Provision of SubSpecialist Services at Children Hospital Complex, Multan.
Approval Date
Approved 03.7.08
Major Components
4-storey building. MRI, Incinerator, Laundry, electro-medical equipment, etc
Major Targets
Civil works to be continued. Equipment like MRI and incinerator to be procured.
District and Tehsil
Multan
492 181 Name of the Scheme
Upgradation of Neurosurgery Department & Head Injury Unit in Nishtar Medical College, Multan.
Approval Date
Approved 29.9.07
Major Components
Provision of latest equipments & Training for treatment of Head Injury / Neuro Patients.
Major Targets
Completion of scheme.
District and Tehsil
Multan
493 182 Name of the Scheme
Local
6
Foreign Aid
Cap 7
Rev 8
Total
Cap 9
Rev 10
Cap 11
Rev 12
0.000
1,367.732
10.000
40.000
141.198
0.000
0.000
40.000
141.198
181.198
278.000
340.000
558.534
0.000
195.150
100.600
0.000
94.550
0.000
0.000
0.000
94.550
94.550
0.000
0.000
0.000
0.000
392.177
119.925
80.275
5.000
0.000
0.000
80.275
5.000
85.275
186.977
0.000
0.000
0.000
277.422
137.121
40.000
0.201
0.000
0.000
40.000
0.201
40.201
100.000
0.000
0.000
18.01.08
Establishment of Modern Burn Unit at Nishtar Hospital, Multan.
Approval Date
Approved 01.08.05
Major Components
Building, equipment and furniture.
Major Targets
Civil Works except finishing completed. Civil works to be completed. Equipment to be procured.
District and Tehsil
Multan.
494 183 Name of the Scheme
Total 5
Exp. upto 2008-09
18.07.07
Construction of Doctors' Residences in Multan Institute of Cardiology, Multan.
Approval Date
Approved 12.07.06 21.04.07
Major Components
4-residences and 3-guest houses. 5storey hostel comprising 20 single units + 12 family suites.
Major Targets
Completion of scheme.
District and Tehsil
Multan
172
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
495 184 Name of the Scheme
Provision of Lacking Facilities in Multan Institute of Cardiology, Multan.
Approval Date
Approved 12.07.06 20.03.08
Major Components
Equipment.
Major Targets
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.
District and Tehsil
Multan
496 185 Name of the Scheme
Establishment of Kidney Transplantation / Dialysis Unit, B.V. Hospital, Bahawalpur.
Approval Date
Approved 19.01.05 30.09.06
Major Components
4-storey building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur
497 186 Name of the Scheme
Upgradation and Improvement of Jubilee Female Hospital, Bahawalpur.
Approval Date
Approved 05.06.07
Major Components
Renovation of the existing building, construction of additional floor and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur
498 187 Name of the Scheme
Establishment of ICU at B.V. Hospital, Bahawalpur.
Approval Date
Approved 29.11.07 09.10.08
Major Components
2-storey 20 bedded ICU and procurement of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
Foreign Aid Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
569.381
346.175
0.000
223.206
0.000
0.000
0.000
223.206
223.206
0.000
0.000
0.000
0.000
372.077
230.406
16.093
125.578
0.000
0.000
16.093
125.578
141.671
0.000
0.000
0.000
0.000
68.785
34.995
7.560
26.230
0.000
0.000
7.560
26.230
33.790
0.000
0.000
0.000
0.000
208.721
62.000
59.221
87.500
0.000
0.000
59.221
87.500
146.721
0.000
0.000
0.000
173
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
499 188 Name of the Scheme
Upgradation of Neurosurgery Department & Head Injury Unit in B.V. Hospital, Bahawalpur.
Approval Date
Approved 29.09.07 29.11.07
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur
500 189 Name of the Scheme
Addition of 4 Nos. Operation Theatres in Accident & Emergency Department B.V. Hospital, Bahawalpur
Approval Date
Approved 10.07.08
Major Components
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.
Major Targets
Completion of civil works for four Operation Theatres.
District and Tehsil
Bahawalpur
501 190 Name of the Scheme
Construction of Cardiology and Cardiac Surgery Block at B.V. Hospital, Bahawalpur.
Approval Date
Approved 19.08.08
Major Components
Civil works for construction of cardiac block. Purchase and installation of cardiac equipment.
Major Targets
Civil works to be executed.
District and Tehsil
Bahawalpur
502 191 Name of the Scheme
Provision of 20 Bedded Coronary Care Unit (CCU) & Angiography System in SZMC/H, R.Y.Khan
Approval Date
Approved 12.08.08
Major Components
Building and Equipment.
Major Targets
Completion of scheme.
District and Tehsil
Rahim Yar Khan , R.Y. Khan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
198.725
188.595
10.130
0.000
0.000
0.000
10.130
0.000
10.130
0.000
0.000
0.000
0.000
197.519
19.775
20.000
0.000
0.000
0.000
20.000
0.000
20.000
157.744
0.000
0.000
0.000
742.637
15.000
50.000
0.000
0.000
0.000
50.000
0.000
50.000
175.000
400.000
102.637
0.000
191.073
146.073
45.000
0.000
0.000
0.000
45.000
0.000
45.000
0.000
0.000
0.000
174
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
503 192 Name of the Scheme
Upgradation of Blood Units located at Teaching Hospitals.
Approval Date
Approved 17.05.04
Major Components
Equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore, Multan, Rawalpindi,Bahawalpur,Faisalabad
504 193 Name of the Scheme
Provincial Programme for Prevention & Control of Blindness, Punjab
Approval Date
Approved 29.11.07
Major Components
Human Resource Development. Mass distribution of drugs for prevention & control Trachoma and blindness. Provision of equipment.
Major Targets
Facilities to be provided for treatment of blindness and trachoma. Training of doctors / paramedics.
District and Tehsil
Punjab
Sub-Total: Tertiary Care Hospitals
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
85.400
54.259
0.000
31.141
0.000
0.000
0.000
31.141
31.141
0.000
0.000
0.000
0.000
186.110
22.240
0.000
20.000
0.000
0.000
0.000
20.000
20.000
80.000
63.870
0.000
0.000
20,414.966
3,847.093
3,332.989
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
Medical Education 505 194 Name of the Scheme
Construction of Hostel No.2 for 200 Girls Students at RMC Staff Colony Rawal Road, Rawalpindi.
Approval Date
Approved 13.12.06
Major Components
Hostel accommodation for female students.
Major Targets
Completion of scheme.
District and Tehsil
Rawalpindi
506 195 Name of the Scheme
Establishment of Institute of Paramedics at Rawalpindi General Hospital, Rawalpindi.
Approval Date
Approved 29.11.07 18.10.08
Major Components
Building and equipment / furniture.
Major Targets
Completion of scheme.
District and Tehsil
Rawalpindi
0.000
64.782
45.000
14.852
4.930
0.000
0.000
14.852
4.930
19.782
0.000
0.000
0.000
0.000
43.939
28.241
10.363
5.335
0.000
0.000
10.363
5.335
15.698
0.000
0.000
0.000
175
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
507 196 Name of the Scheme
Upgradation of School of Nursing to degree level at Holy Family Hospital, Rawalpindi.
Approval Date
Approved 18.10.08
Major Components
Renovation of existing building to start nursing classes. Purchase of lab. equipment, furniture and fixture.
Major Targets
Completion of scheme.
District and Tehsil
Rawalpindi , Rawalpindi.
508 197 Name of the Scheme
Establishment of Nawaz Sharif Medical College, University of Gujrat and Uplifting of Aziz Bhatti Shaheed (DHQ) as Teaching Hospital.
Approval Date
Approved 13.4.09
Major Components
Establishment of 7 Basic Sciences Departments, equipment & furniture, labs, up gradation of DHQ hospital and residences for faculty & student hostels.
Major Targets
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.
District and Tehsil
Gujrat
509 198 Name of the Scheme
Establishment of Services Institute of Medical Sciences, Lahore.
Approval Date
Approved 19.01.05 17.01.06
Major Components
Academic Block, 16-apartments, Boys and Girls Hostels, equipment and furniture.
Major Targets
Tiling works in academic block in progress. Civil works to be continued. Equipment to be procured.
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
38.388
20.000
8.093
10.295
0.000
0.000
8.093
10.295
18.388
0.000
0.000
0.000
0.000
1,351.810
0.000
100.000
300.000
0.000
0.000
100.000
300.000
400.000
550.000
401.810
0.000
0.000
1,244.300
759.233
150.000
119.626
0.000
0.000
150.000
119.626
269.626
215.441
0.000
0.000
176
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
510 199 Name of the Scheme
F. Aid 4
Construction of Building / Provision of Equipment & Staff for Research in Surgical & Medical Skills in Services Institute of Medical Sciences / Services Hospital, Lahore.
Approval Date
Approved
Major Components
Civil works and equipments for research works by medical students.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
511 200 Name of the Scheme
Establishment of Nursing College for B.Sc Nursing and Upgradation of Lecture Theatres for Basic Departments, etc in Allama Iqbal Medical College, Lahore. Approved 29.09.07
Major Components
Building, Teaching Aides, Nurses Training, equipment & furniture.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
Construction of Forensic Department / Mortuary at Allama Iqbal Medical College / Jinnah Hospital, Lahore.
Approval Date
Approved 18.10.08
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
513 202 Name of the Scheme
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
18.790
5.000
6.030
7.760
0.000
0.000
6.030
7.760
13.790
0.000
0.000
0.000
0.000
99.087
49.087
13.000
37.000
0.000
0.000
13.000
37.000
50.000
0.000
0.000
0.000
0.000
50.416
0.001
27.910
22.505
0.000
0.000
27.910
22.505
50.415
0.000
0.000
0.000
0.000
1,083.198
105.064
100.000
0.000
0.000
0.000
100.000
0.000
100.000
232.006
400.000
246.128
29.11.07
Approval Date
512 201 Name of the Scheme
Estimated Cost
Establishment of Post-graduate Medical Institute, Lahore.
Approval Date
Approved 24.07.06
Major Components
Civil works, equipment and furniture.
Major Targets
Roof laid on upper basement. Civil works to be continued.
District and Tehsil
Lahore
177
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
514 203 Name of the Scheme
Construction of Forensic Department / Mortuary at Lahore General Hospital / PGMI, Lahore.
Approval Date
Approved 18.10.08
Major Components
Construction of Forensic Department / Mortuary.
Major Targets
Civil works to be completed and equipment to be purchased.
District and Tehsil
Lahore
515 204 Name of the Scheme
Improvement and Upgradation of de'Montmorency College of Dentistry, Lahore (Old Campus).
Approval Date
Approved 07.09.06
Major Components
Procurement & installation of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
516 205 Name of the Scheme
Establishment of Fatima Jinnah Institute of Dental Sciences, Jubilee Town, Lahore.
Approval Date
Approved
Major Components
Dental College, Dental Hospital, Paramedics Training Institute and Centre of Excellence for Post Graduate Students.
Major Targets
Civil works on Academic Block to be continued.
District and Tehsil
Lahore
517 206 Name of the Scheme
Improvement and Upgradation of Post-Graduate College of Nursing Punjab at Bird wood Road Lahore, Lahore
Approval Date
Approved
Major Components
Building
Major Targets
Completion of scheme.
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
54.595
0.001
26.973
27.621
0.000
0.000
26.973
27.621
54.594
0.000
0.000
0.000
0.000
21.281
14.170
0.000
7.111
0.000
0.000
0.000
7.111
7.111
0.000
0.000
0.000
0.000
2,778.051
332.795
0.000
150.000
0.000
0.000
0.000
150.000
150.000
578.843
750.000
966.413
0.000
30.184
22.658
7.526
0.000
0.000
0.000
7.526
0.000
7.526
0.000
0.000
0.000
178
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
518 207 Name of the Scheme
Estimated Cost F. Aid 4
Establishment of New College of Nursing, Multan
Approval Date
Approved 07.09.07
Major Components
Main building, equipment and furniture.
Major Targets
Main building completed. Dental chairs and furniture to be procured.
District and Tehsil
Multan
519 208 Name of the Scheme
Establishment of an Independent Dental College Block at Nishtar Medical College, Multan
Approval Date
Approved 07.09.04 20.06.05 23.06.06 07.10.07
Major Components
Main building, equipment and furniture.
Major Targets
Main building completed. Dental chairs and furniture to be procured.
District and Tehsil
Multan
520 209 Name of the Scheme
Construction of Phase-II Sheikh Zayed Medical Complex, R.Y. Khan
Approval Date
Approved 13.4.09
Major Components
Medical College, Hospital, Hostels and Residences. Development of Management Systems.
Major Targets
Civil works on main building medical college to be continued.
District and Tehsil
Rahim Yar Khan , R.Y. Khan
521 210 Name of the Scheme
27.10.07
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
58.881
32.684
5.600
20.597
0.000
0.000
5.600
20.597
26.197
0.000
0.000
0.000
0.000
428.137
364.246
5.000
58.891
0.000
0.000
5.000
58.891
63.891
0.000
0.000
0.000
0.000
4,990.381
26.000
91.038
15.000
0.000
0.000
91.038
15.000
106.038
369.597
513.518
3,975.228
0.000
3,205.493
356.016
0.000
305.680
0.000
0.000
0.000
305.680
305.680
406.980
441.717
1,695.100
15.01.08
Nursing Health Care in Punjab in partnership with Fatima Memorial Hospital, Lahore.
Approval Date
Approved
Major Components
Training of nurses in partnership with Fatima Memorial Hospital.
Major Targets
Nurses to be trained. 140 nurses in Diploma in General Nursing, 100 in PostBasic Diploma, 50 in Post Registered Nureses B.Sc. Nursing and 50 in B.Sc. Nursing.
District and Tehsil
Punjab
28.11.07
179
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
19.086
0.000
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
522 211 Name of the Scheme
Upgradation of training facilities in 44 General Nursing Schools in Punjab.
Approval Date
Approved 05.08.04
Major Components
Equipment, buses, Educational Models and Books.
Major Targets
Completion of scheme.
District and Tehsil
Punjab
Sub-Total: Medical Education
Estimated Cost F. Aid 4
0.000
0.000
Total 5
69.600
15,631.313
Exp. upto 2008-09
Local
6
50.514
2,210.710
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
0.000
19.086
0.000
0.000
566.385 1,111.437
0.000
0.000
Total Cap 11
0.000
Rev 12
19.086
566.385 1,111.437
1,677.822
2,352.867
0.000
2,507.045
0.000
6,882.869
Research & Development 523 212 Name of the Scheme
Establishment of PCR based diagnostic laboratory, Lahore
Approval Date
Approved 04.02.09
Major Components
Building and equipment
Major Targets
Completion of scheme.
District and Tehsil
Lahore
524 213 Name of the Scheme
Survey of Child Blindness in Punjab by the Punjab Institute of Preventive Ophthalmology, KEMU / Mayo Hospital, Lahore.
Approval Date
Approved 29.11.07
Major Components
Survey for finding out causes for child blindness and low vision in Punjab.
Major Targets
Survey of 100,000 children to determine the causes of blindness and low vision in Punjab.
District and Tehsil
Lahore
525 214 Name of the Scheme
Upgradation of Lab. of Bacteriologist Punjab at Institute of Public Health, Lahore.
Approval Date
Approved 13.09.08
Major Components
Civil works. Equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
0.000
24.740
23.740
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
0.000
0.000
184.660
30.868
0.000
26.390
0.000
0.000
0.000
26.390
26.390
73.610
53.792
0.000
0.000
54.215
6.000
25.955
22.260
0.000
0.000
25.955
22.260
48.215
0.000
0.000
0.000
180
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
526 215 Name of the Scheme
Accommodation and Upgradation of Food Testing Laboratory (Government Public Analyst Laboratory), Lahore.
Approval Date
Approved 11.07.07
Major Components
Building, Staff, Equipment, Furniture & Vehicles for Food Testing / Analysis.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
527 216 Name of the Scheme
Strengthening of Health Management Information System in Punjab.
Approval Date
Approved 21.08.07
Major Components
JICA HMIS Model to be made operational in all districts.
Major Targets
Procurement of software modules, IT equipment and training of staff.
District and Tehsil
Punjab
Sub-Total: Research & Development Total: ON-GOING SCHEMES
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
76.420
20.000
23.900
32.520
0.000
0.000
23.900
32.520
56.420
0.000
0.000
0.000
0.000
194.780
44.222
0.000
23.109
0.000
0.000
0.000
23.109
23.109
127.021
0.000
0.000
534.815
124.830
49.855
105.279
0.000
49.855
105.279
155.134
200.631
53.792
0.000
56,819.428 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
13,455.767
225.000
435.000
340.000
0.000 2,304.881
0.000
NEW SCHEMES Preventive & Primary Health Care 528 217 Name of the Scheme
Prevention and Control of Hepatitis in Punjab
Approval Date
Un-Approved
Major Components
Prevention of Hepatitis. Screening & Diagnosis. Treatment and management. Targeted initiatives. Training & Capacity building. Establishment of PMU
Major Targets
Treatment 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.
District and Tehsil
Punjab
0.000
1,000.000
0.000
0.000
181
225.000
0.000
0.000
0.000
225.000
0.000
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
529 218 Name of the Scheme
Strengthening Expanded Programme for Immunization (EPI)
Approval Date
Un-Approved
Major Components
Immunization delivery system, Human Resource Development, Communication, Advocacy and Programme Management
Major Targets
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.
District and Tehsil
Punjab
530 219 Name of the Scheme
TB Control Programme
Approval Date
Un-Approved
Major Components
Diagnosis centers in hospitals, free medicine to all patients, laboratory supplies, awareness and programme management Directly Observed Treatment Short Courses (DOTS)
Major Targets
DOTS Coverage: 100% Case Detection Rate all types: 90% Treatment success rate: 85% free medicine to all patients, laboratory supplies, awareness and programme management
District and Tehsil
Punjab
531 220 Name of the Scheme
Punjab Thalassemia Prevention Program
Approval Date
Approved 20.3.09
Major Components
Awareness, screening out carriers, genetic counseling and pre-natal diagnosis.
Major Targets
Awareness, screening out carriers, genetic counseling and pre-natal diagnosis.
District and Tehsil
Punjab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
200.000
0.000
0.000
50.000
0.000
0.000
0.000
50.000
50.000
150.000
0.000
0.000
0.000
300.000
0.000
0.000
75.000
0.000
0.000
0.000
75.000
75.000
225.000
0.000
0.000
0.000
149.503
0.000
0.000
40.000
0.000
0.000
0.000
40.000
40.000
60.000
49.503
0.000
182
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
532 221 Name of the Scheme
Roll Back Malaria (RBM)
Approval Date
Approved 9.2.09
Major Components
Case detection, diagnosis, and treatment. Capacity building of staff, Research activities and monitoring & evaluation
Major Targets
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.
District and Tehsil
Punjab
533 222 Name of the Scheme
National Blood Transfusion Service, Punjab
Approval Date
Approved 25.4.09
Major Components
Setting up a network of Regional Blood Transfusion Centres (RBTCs) linked to Hospital Based Blood Banks (HBBBs).
Major Targets
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.
District and Tehsil
Punjab
534 223 Name of the Scheme
Dengue Control Program in Punjab
Approval Date
Un-Approved
Major Components
Integrated Vector Control and Strengthening Disease Surveillance
Major Targets
Integrated Vector Control and Strengthening Disease Surveillance
District and Tehsil
Punjab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
185.680
0.000
0.000
30.000
0.000
0.000
0.000
30.000
30.000
55.000
100.680
0.000
200.530
323.750
0.000
0.000
30.000
0.000
0.000
0.000
30.000
30.000
20.000
20.000
253.750
0.000
60.000
0.000
0.000
20.000
0.000
0.000
0.000
20.000
20.000
40.000
0.000
0.000
183
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
535 224 Name of the Scheme
Introduction of Mobile Health Units at Tehsil Level (Pilot)
Approval Date
Un-Approved
Major Components
Introduction of Mobile Health Units for diagnostic and treatment at Tehsil level.
Major Targets
Mobile Health Units to make up for deficiencies of static coverage and provide diagnostic and treatment facilities at remote areas.
District and Tehsil
Punjab
536 225 Name of the Scheme
Nutrition Support Project
Approval Date
Un-Approved
Major Components
Provision of supplements and awareness for nutrition.
Major Targets
Provision of supplements and awareness for nutrition.
District and Tehsil
Punjab
Sub-Total: Preventive & Primary Health Care
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Foreign Aid Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
300.000
0.000
0.000
300.000
0.000
0.000
0.000
300.000
300.000
0.000
0.000
0.000
0.000
100.000
0.000
0.000
20.000
0.000
0.000
0.000
20.000
20.000
30.000
50.000
0.000
790.000
790.000
560.183
253.750
200.530
2,618.933
0.000
0.000
790.000
0.000
0.000
0.000
1,015.000
Accelerated Program for Health Care 537 226 Name of the Scheme
Construction of 150 bedded Hospital at Murree
Approval Date
Un-Approved
Major Components
Provision of 150 beds. Building, equipment and furniture
Major Targets
Civil works to be taken up.
District and Tehsil
Rawalpindi , Murree
538 227 Name of the Scheme
Upgradation of Govt. General Hospital Ghulam Muhammadabad, Faisalabad
Approval Date
Approved 13.4.09
Major Components
Addition of 200-beds, Building and Equipment
Major Targets
Civil works to be taken up and procurement of equipment
District and Tehsil
Faisalabad
0.000
200.000
0.000
40.000
0.000
0.000
0.000
40.000
0.000
40.000
55.000
55.000
50.000
0.000
924.633
0.000
200.000
200.000
0.000
0.000
200.000
200.000
400.000
524.633
0.000
0.000
184
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
539 228 Name of the Scheme
Upgradation of DHQ Hospital, Toba Tek Singh
Approval Date
Un-Approved
Major Components
Building and Equipment
Major Targets
Civil works and equipment
District and Tehsil
Toba Tek Singh , T.T.Singh
540 229 Name of the Scheme
Establishment of 50-Bedded Hospital on Western Side of Gujranwala City
Approval Date
Un-approved
Major Components
Building & equipment
Major Targets
Civil Works to be taken up
District and Tehsil
Gujranwala
541 230 Name of the Scheme
Establishment of ICU and Ward at DHQ Hospital, Gujranwala
Approval Date
Un-Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Gujranwala
542 231 Name of the Scheme
Upgradation of DHQ Hospital, Hafizabad
Approval Date
Un-Approved
Major Components
Addition of 125 beds. Building, Equipment and furniture
Major Targets
Civil works and procurement of equipment
District and Tehsil
Hafizabad
543 232 Name of the Scheme
Construction of THQ Hospital, Sarai Alamgir, District Gujrat.
Approval Date
Approved 29.5.09
Major Components
60-bedded building, equipment and furniture
Major Targets
Civil works to be taken up.
District and Tehsil
Gujrat , Sarai Alamgir
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
100.000
0.000
19.000
1.000
0.000
0.000
19.000
1.000
20.000
80.000
0.000
0.000
0.000
120.000
0.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
90.000
0.000
0.000
0.000
120.000
0.000
15.000
15.000
0.000
0.000
15.000
15.000
30.000
90.000
0.000
0.000
0.000
200.000
0.000
19.000
1.000
0.000
0.000
19.000
1.000
20.000
180.000
0.000
0.000
0.000
173.707
0.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
40.000
70.000
43.707
185
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
544 233 Name of the Scheme
Establishment of DHQ Hospital, M.B. Din (on cost sharing basis)
Approval Date
Approved 13.4.09
Major Components
Building Equipment and Furniture
Major Targets
Civil works to be taken up
District and Tehsil
Mandi Bahauddin , M.B. Din
545 234 Name of the Scheme
Establishment of THQ Hospital Malikwal, District M.B. Din
Approval Date
Un-Approved
Major Components
40-bedded building, equipment and furniture.
Major Targets
Completion of civil works
District and Tehsil
Mandi Bahauddin , M.B. Din
546 235 Name of the Scheme
Establishment of ICU, Neurology Ward, Burn Unit and Orthopedic Ward, Allama Iqbal Memorial Hospital, Sialkot
Approval Date
Un-Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sialkot
547 236 Name of the Scheme
Eatablishment of ICU, Government Sardar Begum Hospital, Sialkot
Approval Date
Un-Approved
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Sialkot
548 237 Name of the Scheme
Provision of CT Scan at Govt. Said Mitha Hospital and MRI at Mian Muhammad Nawaz Sharif Hospital, Yakki Gate, Lahore
Approval Date
Un-Approved
Major Components
CT Scan Equipment
Major Targets
CT Scan Equipment
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
Foreign Aid Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
955.159
0.000
120.000
5.000
0.000
0.000
120.000
5.000
125.000
415.000
415.159
0.000
0.000
150.000
0.000
15.000
0.000
0.000
0.000
15.000
0.000
15.000
135.000
0.000
0.000
0.000
180.206
0.000
15.206
14.000
0.000
0.000
15.206
14.000
29.206
0.000
0.000
0.000
0.000
20.000
0.000
10.000
10.000
0.000
0.000
10.000
10.000
20.000
0.000
0.000
0.000
0.000
160.000
0.000
0.000
100.000
0.000
0.000
0.000
100.000
100.000
60.000
0.000
0.000
186
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
549 238 Name of the Scheme
Construction of Emergency and Trauma Center at Government Mian Muhammad Nawaz Sharif Hospital, Lahore
Approval Date
Approved 13.04.09
Major Components
Building and Equipment
Major Targets
Construction of building civil works
District and Tehsil
Lahore
550 239 Name of the Scheme
Establishment of 20-Bedded Hospital at Ghaziabad Aziz Bhatti Town, Lahore
Approval Date
Un-Approved
Major Components
20-bedded building, equipment and furniture
Major Targets
Civil works to be taken up.
District and Tehsil
Lahore
551 240 Name of the Scheme
Establishment of 40 bedded Tehsil level Hospital at Lal Quarters Samanabad, Lahore
Approval Date
Approved 18.10.08
Major Components
40-bedded building, equipment and furniture
Major Targets
Civil works to be taken up.
District and Tehsil
Lahore
552 241 Name of the Scheme
Upgradation of Governor's House Medical Center, Lahore
Approval Date
Approved 27.11.07
Major Components
Equipment
Major Targets
Procurement of equipment
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
310.578
0.000
21.180
0.000
0.000
0.000
21.180
0.000
21.180
289.398
0.000
0.000
0.000
80.000
0.000
25.180
0.000
0.000
0.000
25.180
0.000
25.180
54.820
0.000
0.000
0.000
177.982
0.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
80.000
67.982
0.000
0.000
5.400
0.000
0.000
5.400
0.000
0.000
0.000
5.400
5.400
0.000
0.000
0.000
187
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
553 242 Name of the Scheme
Establishment of 40 bedded Hospital at Roshan Bheela, District Kasur
Approval Date
Un-Approved
Major Components
40-bedded building, equipment and furniture
Major Targets
Civil works to be taken up.
District and Tehsil
Kasur
554 243 Name of the Scheme
Upgradation of DHQ Hospital Okara
Approval Date
Un-Approved
Major Components
A 40 bedded Cardiology ward10 bedded CCU ward40 bedded Urology ward with Dialysis unit40-bedded C-Neuro Surgery ward along with CT Scan
Major Targets
Civil works to be taken up.
District and Tehsil
Okara
555 244 Name of the Scheme
Construction of Residences at THQ Hospital Dunyapur, District Lodhran
Approval Date
Un-Approved
Major Components
Residences
Major Targets
Civil works on residences to be taken up.
District and Tehsil
Lodhran , Dunyapur
556 245 Name of the Scheme
Establishment of Trauma Centre at DHQ Hospital, D.G.Khan
Approval Date
Un-Approved
Major Components
Civil work / purchase of equipment.
Major Targets
Civil work.
District and Tehsil
Dera Ghazi Khan , D.G.Khan
557 246 Name of the Scheme
Upgradation of DHQ Hospital, Layyah
Approval Date
Un-Approved
Major Components
Addition of 40-beds at the land of Thal Dispensary. Building and Equipment
Major Targets
Civil works to be initiated.
District and Tehsil
Layyah
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
100.000
0.000
25.000
0.000
0.000
0.000
25.000
0.000
25.000
75.000
0.000
0.000
0.000
100.000
0.000
19.000
1.000
0.000
0.000
19.000
1.000
20.000
80.000
0.000
0.000
0.000
59.981
0.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
49.981
0.000
0.000
0.000
90.000
0.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
60.000
0.000
0.000
0.000
60.000
0.000
30.000
5.000
0.000
0.000
30.000
5.000
35.000
25.000
0.000
0.000
188
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
558 247 Name of the Scheme
Upgradation of THQ Hospital, Khanpur District R.Y. Khan
Approval Date
Un-Approved
Major Components
Addition of 60-beds, building, equipment and furniture.
Major Targets
Civil works to be taken up.
District and Tehsil
Rahim Yar Khan , Khanpur
559 248 Name of the Scheme
Strengthening Primary Health Care (RHCs) and Secondary Health Care Facilities in Punjab
Approval Date
Un-approved
Major Components
Provision of Building and Equipment for RHCs and DHQ / THQ Hospitals
Major Targets
Provision of Building and Equipment for RHCs and DHQ / THQ Hospitals
District and Tehsil
Punjab
560 249 Name of the Scheme
Establishment of Separate Emergency Blocks in 10 DHQ Hospitals
Approval Date
Un-Approved
Major Components
Building & Equipment
Major Targets
Construction of Emergency Block and Procurement of equipment for all emergency cases.
District and Tehsil
Punjab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
30.000
0.000
10.000
20.000
0.000
0.000
10.000
20.000
30.000
0.000
0.000
0.000
0.000
800.000
0.000
300.000
500.000
0.000
0.000
300.000
500.000
800.000
0.000
0.000
0.000
0.000
1,000.000
0.000
200.000
300.000
0.000
0.000
200.000
300.000
500.000
500.000
0.000
0.000
189
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
225.000
275.000
0.000
2,605.966
3,158.832
608.141
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
561 250 Name of the Scheme
Piloting of Model THQ Hospitals as Linchpin of Service delivery in Punjab
Approval Date
Un-Approved
Major Components
Equipment for THQ Hospital and residential enclave for doctors working in RHCs / BHUs.
Major Targets
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.
District and Tehsil
Punjab
Sub-Total: Accelerated Program for Health Care
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Cap 7
Rev 8
100.000
125.000
6
Cap 9
Rev 10
0.000
0.000
Total Cap 11
Rev 12
100.000
125.000
0.000
500.000
0.000
6,617.646
0.000
130.000
0.000
0.000
50.683
0.000
0.000
0.000
50.683
50.683
122.517
0.000
0.000
0.000
2,500.000
0.000
90.000
10.000
0.000
0.000
90.000
10.000
100.000
500.000
500.000
1,400.000
0.000
0.000 1,303.566 1,302.400
0.000
0.000 1,303.566 1,302.400
0.000
93.707
Tertiary Care Hospitals 562 251 Name of the Scheme
Upgradation of Gastroenterology, Hepatology & Endoscopy in Holy Family Hospital, Rawalpindi
Approval Date
Un-Approved
Major Components
Equipment
Major Targets
Equipment for Gastroenterology, Hepatology & Endoscopy
District and Tehsil
Rawalpindi
563 252 Name of the Scheme
Rawalpindi Institute of Cardiology
Approval Date
Un-Approved
Major Components
200-bedded building, equipment and furniture etc.
Major Targets
Construction of building
District and Tehsil
Rawalpindi
190
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
564 253 Name of the Scheme
Institute of Urology & Transplantation, Rawalpindi
Approval Date
Un-Approved
Major Components
200-bedded building, equipment and furniture etc.
Major Targets
Construction of building
District and Tehsil
Rawalpindi
565 254 Name of the Scheme
Improvement / Upgradation of DHQ Hospital, Faisalabad
Approval Date
Approved 29.11.07
Major Components
Building & Equipment
Major Targets
Civil works to be taken up
District and Tehsil
Faisalabad
566 255 Name of the Scheme
Upgradation of Diagnostic & Research Centre at Eye Department, Allied Hospital, Faisalabad
Approval Date
Approved 20.3.2009
Major Components
Equipment
Major Targets
Purchase of Equipment for Eye Ward
District and Tehsil
Faisalabad
567 256 Name of the Scheme
Purchase of 6 ambulances for Allied Hospital, Faisalabad
Approval Date
Approved 27.4.09
Major Components
6 ambulances
Major Targets
Purchase of 6 ambulances
District and Tehsil
Faisalabad
568 257 Name of the Scheme
Upgradation of Pediatric Gastroenterology and Hepatology Department and Establishment of Pediatric Endoscopy Unit, Children Hospital, Lahore
Approval Date
Approved 20.3.09
Major Components
Equipment
Major Targets
Procurement of Equipment
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
2,500.000
0.000
90.000
10.000
0.000
0.000
90.000
10.000
100.000
500.000
500.000
1,400.000
0.000
115.651
0.000
20.000
5.000
0.000
0.000
20.000
5.000
25.000
90.651
0.000
0.000
0.000
18.000
0.000
0.000
18.000
0.000
0.000
0.000
18.000
18.000
0.000
0.000
0.000
0.000
24.000
0.000
0.000
24.000
0.000
0.000
0.000
24.000
24.000
0.000
0.000
0.000
0.000
31.806
0.000
0.000
31.806
0.000
0.000
0.000
31.806
31.806
0.000
0.000
0.000
191
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
569 258 Name of the Scheme
Upgradation of Neuro Surgery Department, Mayo Hospital, Lahore
Approval Date
Approved 20.3.09
Major Components
Equipment
Major Targets
Equipment for Neuro Surgery
District and Tehsil
Lahore
570 259 Name of the Scheme
Procurement of Equipment for Cardiology Department, Mayo Hospital, Lahore
Approval Date
Approved 20.3.09
Major Components
Equipment
Major Targets
Procurement of equipment
District and Tehsil
Lahore
571 260 Name of the Scheme
Upgradation of Plastic Surgery Unit, Mayo Hospital, Lahore
Approval Date
Approved 27.4.09
Major Components
Equipment
Major Targets
Procurement of equipment
District and Tehsil
Lahore
572 261 Name of the Scheme
Upgradation of Neuro-surgery Department, Sir Ganga Ram Hospital, Lahore
Approval Date
Approved 27.11.08
Major Components
Equipment
Major Targets
Modular Operation TheatreHVAC Unit, Neuro Navigation System, Operating Microscope, ICU Ventilator, etc.
District and Tehsil
Lahore
573 262 Name of the Scheme
Purchase of Equipment for Sir Ganga Ram Hospital, Lahore
Approval Date
Approved 27.11.08
Major Components
Equipment
Major Targets
Procurement of equipment
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
198.890
0.000
0.000
30.000
0.000
0.000
0.000
30.000
30.000
168.890
0.000
0.000
0.000
45.500
0.000
0.000
36.500
0.000
0.000
0.000
36.500
36.500
9.000
0.000
0.000
0.000
195.700
0.000
0.000
29.396
0.000
0.000
0.000
29.396
29.396
166.304
0.000
0.000
0.000
121.548
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
111.548
0.000
0.000
0.000
130.000
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
120.000
0.000
0.000
192
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
574 263 Name of the Scheme
Construction of 400 bedded Fatima Block, Sir Ganga Ram Hospital, Lahore (4 Modules of 100 Beds each)
Approval Date
Un-Approved
Major Components
Building, Equipment and Furniture
Major Targets
Civil works to be taken up
District and Tehsil
Lahore
575 264 Name of the Scheme
Expansion and Upgradation of Cardiovascular Services, Jinnah Hospital, Lahore
Approval Date
Approved 27.04.09
Major Components
Equipment
Major Targets
Procurement of equipment including Angiography machine
District and Tehsil
Lahore
576 265 Name of the Scheme
Extension of 10 bedded ICU Jinnah Hospital, Lahore
Approval Date
Approved 9.2.09
Major Components
Building and equipment
Major Targets
Civil works to be completed.
District and Tehsil
Lahore
577 266 Name of the Scheme
Establishment of Laparoscopic Surgery Centre, AIMC / Jinnah Hospital, Lahore
Approval Date
Approved
Major Components
Equipment.
Major Targets
Purchase of equipment.
District and Tehsil
Lahore
578 267 Name of the Scheme
Provision of two Angiography Machines in Punjab Institute of Cardiology, Lahore
Approval Date
Approved 09.02.09
Major Components
Two Angiography Machines
Major Targets
Procurement of Angiography Machine
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
600.000
0.000
5.000
0.000
0.000
0.000
5.000
0.000
5.000
195.000
200.000
200.000
0.000
94.050
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
84.050
0.000
0.000
0.000
48.382
0.000
12.497
0.000
0.000
0.000
12.497
0.000
12.497
35.885
0.000
0.000
0.000
198.000
0.000
0.000
54.500
0.000
0.000
0.000
54.500
54.500
113.500
0.000
0.000
0.000
160.000
0.000
0.000
80.000
0.000
0.000
0.000
80.000
80.000
80.000
0.000
0.000
193
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
579 268 Name of the Scheme
Renovation of Building and Procuremet of Electro-Medical Equipment for Services Hospital, Lahore
Approval Date
Un-Approved
Major Components
Addition / Alteration in existing building and procurement of equipment on need basis.
Major Targets
Renovation of existing building.
District and Tehsil
Lahore
580 269 Name of the Scheme
Establishment of Liver Disease Management Cell, Lahore
Approval Date
Un-Approved
Major Components
Procurement of equipment
Major Targets
Procurement of equipment
District and Tehsil
Lahore
581 270 Name of the Scheme
Establishment of Kidney Centre, Multan
Approval Date
Un-Approved
Major Components
Building and equipment
Major Targets
Civil works to be taken up
District and Tehsil
Multan
582 271 Name of the Scheme
Renovation of Nishtar Medical College, Multan
Approval Date
Un-Approved
Major Components
Renovation work on old college building.
Major Targets
Renovation.
District and Tehsil
Multan
583 272 Name of the Scheme
Construction of Sarai for Attendants in Nishtar Hospital, Multan
Approval Date
Un-Approved
Major Components
Building and furniture
Major Targets
Civil works and procurement of furniture
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
120.000
0.000
5.000
5.000
0.000
0.000
5.000
5.000
10.000
110.000
0.000
0.000
0.000
1,300.000
0.000
0.000
100.000
0.000
0.000
0.000
100.000
100.000
300.000
300.000
600.000
0.000
400.000
0.000
195.000
5.000
0.000
0.000
195.000
5.000
200.000
200.000
0.000
0.000
0.000
150.000
0.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
140.000
0.000
0.000
0.000
9.000
0.000
9.000
0.000
0.000
0.000
9.000
0.000
9.000
0.000
0.000
0.000
194
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
584 273 Name of the Scheme
Construction of Two Pedestrain Bridges at Nishtar Medical College, Multan
Approval Date
Un-Approved
Major Components
Bridges
Major Targets
Bridges
District and Tehsil
Multan
585 274 Name of the Scheme
Expansion of Emergency Block in Institute of Cardiology, Multan
Approval Date
Approved 18.4.09
Major Components
Building and equipment
Major Targets
Civil works.
District and Tehsil
Multan
586 275 Name of the Scheme
Upgradation of Thalassaemia Unit and Bone Marrow Transplant Centre at Bahawal Victoria Hospital, Bahawalpur
Approval Date
Un-Approved
Major Components
Building, Equipment, Furniture, etc.
Major Targets
Civil works and procurement of equipment
District and Tehsil
Bahawalpur
587 276 Name of the Scheme
Establishment of 20 bedded Burn Unit at B.V. Hospital, Bahawalpur
Approval Date
Un-Approved
Major Components
20-bedded building & electro medical equipments
Major Targets
Civil works to be taken up
District and Tehsil
Bahawalpur , Bahawalpur
588 277 Name of the Scheme
Establishment of Children Complex, B.V. Hospital, Bahawalpur
Approval Date
Un-Approved
Major Components
Building, equipment and furniture
Major Targets
Civil works to be taken up
District and Tehsil
Bahawalpur , Bahawalpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
28.000
0.000
15.000
0.000
0.000
0.000
15.000
0.000
15.000
13.000
0.000
0.000
0.000
155.160
0.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
145.160
0.000
0.000
0.000
400.000
0.000
100.000
0.000
0.000
0.000
100.000
0.000
100.000
300.000
0.000
0.000
0.000
300.000
0.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
290.000
0.000
0.000
0.000
300.000
0.000
95.000
5.000
0.000
0.000
95.000
5.000
100.000
200.000
0.000
0.000
195
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
589 278 Name of the Scheme
Construction of Gynae & Obstetric Care Complex, B.V. Hospital, Bahawalpur
Approval Date
Un-Approved
Major Components
Building, equipment and furniture
Major Targets
Civil works to be taken up
District and Tehsil
Bahawalpur , Bahawalpur
590 279 Name of the Scheme
Establishment of Orthopaedic Unit-II at B.V. Hospital, Bahawalpur
Approval Date
Un-Approved
Major Components
Building, equipment and furniture
Major Targets
Civil works to be taken up
District and Tehsil
Bahawalpur , Bahawalpur
591 280 Name of the Scheme
Construction of Sheikh Zayed Institute of Cardiology in Rahim Yar Khan (PC-II)
Approval Date
Un-Approved
Major Components
Feasibility study by consultants.
Major Targets
Feasibility study including preparation of PC-I.
District and Tehsil
Rahim Yar Khan
592 281 Name of the Scheme
Provision of Cell Separator Machines (Aphaeresis Machines) and other Blood Component Preparation Equipment to Blood Banks of all Teaching Hospitals of Punjab
Approval Date
Approved 27.04.09
Major Components
Equipment
Major Targets
Procurement of equipment
District and Tehsil
Punjab
Sub-Total: Tertiary Care Hospitals
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
300.000
0.000
5.000
0.000
0.000
0.000
5.000
0.000
5.000
295.000
0.000
0.000
0.000
150.000
0.000
4.000
1.000
0.000
0.000
4.000
1.000
5.000
145.000
0.000
0.000
0.000
2.500
0.000
0.000
2.500
0.000
0.000
0.000
2.500
2.500
0.000
0.000
0.000
0.000
169.400
0.000
0.000
9.800
0.000
0.000
0.000
9.800
9.800
100.180
59.410
0.010
0.000
10,895.587
675.497
538.185
675.497
538.185
4,535.685
1,559.410
3,600.010
0.000
196
0.000
0.000
1,213.682
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
Medical Education 593 282 Name of the Scheme
Additional Compensation for Land acquired for Rawalpindi Medical College Colony, Rawalpindi
Approval Date
Un-Approved
Major Components
Payment as compensation of Land under court judgment
Major Targets
Payment as compensation of Land.
District and Tehsil
Rawalpindi
594 283 Name of the Scheme
Establishment of Medical College, Gujranwala
Approval Date
Un-Approved
Major Components
Building, Equipment, Furninture, Training, etc.
Major Targets
Civil works to be taken up.
District and Tehsil
Gujranwala
595 284 Name of the Scheme
Establishment of Medical College, Sialkot (Public-Private Partnership)
Approval Date
Un-Approved
Major Components
Building, Equipment, Furniture, Training, etc.
Major Targets
Civil Works to be taken up.
District and Tehsil
Sialkot
596 285 Name of the Scheme
Upgradation of Pathology Lab, Allama Iqbal Medical College, Lahore
Approval Date
Approved
Major Components
Purchase of equipment.
Major Targets
Purchase of equipment.
District and Tehsil
Lahore
597 286 Name of the Scheme
Providing and Installation of Passenger Lift in King Edward Medical University, Lahore
Approval Date
Approved 9.2.09
Major Components
Passenger lift.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
0.000
4.000
0.000
0.000
4.000
0.000
0.000
0.000
4.000
4.000
0.000
0.000
0.000
0.000
2,000.000
0.000
98.000
2.000
0.000
0.000
98.000
2.000
100.000
500.000
500.000
900.000
0.000
2,000.000
0.000
45.000
5.000
0.000
0.000
45.000
5.000
50.000
512.000
500.000
938.000
0.000
43.617
0.000
0.000
15.000
0.000
0.000
0.000
15.000
15.000
28.617
0.000
0.000
0.000
4.520
0.000
0.000
4.500
0.000
0.000
0.000
4.500
4.500
0.000
0.000
0.020
197
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
598 287 Name of the Scheme
Training Plan for Paramedics in all districts of Punjab, Institute of Public Health, Lahore
Approval Date
Approved
Major Components
Training of paramedics in various specialities for improving skills.
Major Targets
Training in various specialities.
District and Tehsil
Lahore
599 288 Name of the Scheme
Establishment of Women Medical College, Multan (PC-II)
Approval Date
Un-Approved
Major Components
Feasibility Study by consultants.
Major Targets
Feasibility Study
District and Tehsil
Multan
600 289 Name of the Scheme
Establishment of Medical College, Sahiwal
Approval Date
Un-Approved
Major Components
Building, Equipment, Furniture, Training, etc.
Major Targets
Civil Works to be taken up.
District and Tehsil
Sahiwal
601 290 Name of the Scheme
Establishment of Medical College, D.G. Khan
Approval Date
Un-Approved
Major Components
Building, Equipment, Furniture, Training, etc.
Major Targets
Civil Works to be taken up
District and Tehsil
Dera Ghazi Khan , D.G.Khan
602 291 Name of the Scheme
Upgradation of Nursing Hostel at Sheikh Zayed Medical College / Hospital, Rahim Yar Khan
Approval Date
Approved 9.2.09
Major Components
Hostel, Building, Furniture
Major Targets
Civil Works for nursing hostel
District and Tehsil
Rahim Yar Khan
Sub-Total: Medical Education
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.680
0.000
0.000
8.680
0.000
0.000
0.000
8.680
8.680
0.000
0.000
0.000
0.000
1.000
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
0.000
0.000
2,000.000
0.000
20.000
5.000
0.000
0.000
20.000
5.000
25.000
515.000
500.000
960.000
0.000
2,000.000
0.000
20.000
5.000
0.000
0.000
20.000
5.000
25.000
515.000
500.000
960.000
0.000
62.884
0.000
20.520
0.000
0.000
0.000
20.520
0.000
20.520
42.364
0.000
0.000
0.000
8,124.701
203.520
50.180
203.520
50.180
253.700
0.000
198
0.000
0.000
2,112.981
2,000.000
3,758.020
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
Research & Development 603 292 Name of the Scheme
Establishment of Drugs Testing Laboratory, Rawalpindi
Approval Date
Un-Approved
Major Components
Construction of Building & Purchase of Equipment
Major Targets
Construction of Building & Purchase of Equipment
District and Tehsil
Rawalpindi
604 293 Name of the Scheme
Establishment of Food Testing Laboratory, Rawalpindi
Approval Date
Un-Approved
Major Components
Purchase of Equipment/ Machinery, Furniture, Glass etc.
Major Targets
Purchase of Equipment/ Machinery, Furniture, Glass etc.
District and Tehsil
Rawalpindi
605 294 Name of the Scheme
Establishment of Drugs Testing Laboratory, Faisalabad
Approval Date
Un-Approved
Major Components
Construction of Building & Purchase of Equipment
Major Targets
Construction of Building & Purchase of Equipment
District and Tehsil
Faisalabad
606 295 Name of the Scheme
Establishment of Food Testing Laboratory, Faisalabad
Approval Date
Un-Approved
Major Components
Purchase of Equipment/ Machinery, Furniture, Glass etc.
Major Targets
Purchase of Equipment/ Machinery, Furniture, Glass etc.
District and Tehsil
Faislabad
0.000
30.000
0.000
20.000
10.000
0.000
0.000
20.000
10.000
30.000
0.000
0.000
0.000
0.000
20.000
0.000
10.000
10.000
0.000
0.000
10.000
10.000
20.000
0.000
0.000
0.000
0.000
30.000
0.000
20.000
10.000
0.000
0.000
20.000
10.000
30.000
0.000
0.000
0.000
0.000
20.000
0.000
10.000
10.000
0.000
0.000
10.000
10.000
20.000
0.000
0.000
0.000
199
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
607 296 Name of the Scheme
Establishment of Mobile Food Testing Laboratory, Lahore
Approval Date
Un-Approved
Major Components
Purchase of Equipment/ Machinery, Furniture, Glass etc.
Major Targets
Purchase of Equipment/ Machinery, Furniture, Glass etc.
District and Tehsil
Lahore
608 297 Name of the Scheme
Upgradation of Drugs Testing Laboratory, Multan
Approval Date
Un-Approved
Major Components
Construction of Building & Purchase of Equipment
Major Targets
Construction of Building & Purchase of Equipment
District and Tehsil
Multan
609 298 Name of the Scheme
Establishment of Health Care Commission, Punjab
Approval Date
Un-Approved
Major Components
Overall improvement of Health Care System by establishing HCC.
Major Targets
Regulation, performance evaluation and regular surveillance of health care institutions.
District and Tehsil
Punjab
Sub-Total: Research & Development Total: NEW SCHEMES Grand Total
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
11.652
0.000
0.000
11.652
0.000
0.000
0.000
11.652
11.652
0.000
0.000
0.000
0.000
20.000
0.000
10.000
10.000
0.000
0.000
10.000
10.000
20.000
0.000
0.000
0.000
0.000
20.000
0.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
15.000
0.000
0.000
0.000
151.652
70.000
66.652
0.000
0.000
70.000
66.652
136.652
15.000
0.000
0.000
200.530
28,408.519
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
7,705.487
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
21,161.254
2,505.411
0.000
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 200708.
•
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 9000 8000
8500
8000 6500
Rs. in Million
7000 6000
5200
5000
4500
4000 2900 3000 2000 1000 0 2004-05
2005-06
2006-07
2007-08 Year
205
2008-09
2009-10
SUB-SECTOR WISE ALLOCATIONS (Rs. in Million) COMPLETION TARGET SUB SECTOR
Total No. of Schemes
ON-GOING
NEW
TOTAL
Urban Water Supply Urban Sewerage / Drainage
1119 1499
453 154
1572 1653
88 92
Schemes to be completed 50 52
Rural Water supply
1875
1675
3550
863
768
83
Rural Sewerage / Drainage Punjab Basis Others TOTAL
708 535 264 6000
33 185 0 2500
741 720 264 8500
530 16 13 1602
227 5 5 1107
42 31 38 69
Sub-Sectoral Weight age •
Water Supply Component
5122 (60%)
•
Sewerage Drainage Component
2394 (28%)
•
Others
984 (12%)
206
%age 55 53
COMPONENT WISE PROJECTIONS FOR THE YEAR 2009-10 Punjab Basis 12%
UWS 18%
RSD 9%
USD 20%
RWS 41%
INVESTMENT VS MILLENNIUM DEVELOPMENT GOALS (MDGS)
Sub Sector
Urban Water Supply Rural Water Supply Urban Sew./Drainage Rural Sew./ Drainage
Population Coverage (Baseline Year 2001) ( %) 56 25 51 33
Population Coverage (2006-07) ( %)
Population Coverage (2007-08) ( %)
Population Coverage (2008-09) ( %)
Additional population coverage
66.2 30.8 68.5 41.3
72.0 33.0 72.0 43.8
75.5 36.1 76.0 48.6
7.5 2.9 3.0 3.4
207
Population Coverage (2009-10) ( %) 83.0 39.0 79.0 52.0
Projected year of Reaching MDG 2009-10 2020-21 2010-11 2015-16
MDG’s Targets 2015 ( %) 80.00 64.62 82.10 69.85
MTDF 2009-12 Water Supply & Sanitation : Summary Development Programme 2009-10 (Million Rs) On going Programme
New Programme
Total
Sub-Sector 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
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
692.000
692.000
DEVELOPMENT PROGRAMME 2010-11 On going Programme
New Programme
Total
Sub-Sector 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
3,000.000
3,000.000
0.000
3,000.000
0.000 1,200.000 1,200.000
0.000 1,200.000
0.000
4,200.000
4,200.000
0.000
4,200.000
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
DEVELOPMENT PROGRAMME 2011-12 On going Programme
New Programme
Total
Sub-Sector 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
3,200.000
3,200.000
0.000
3,200.000
0.000 1,400.000 1,400.000
0.000 1,400.000
0.000
4,600.000
4,600.000
0.000
4,600.000
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
WATER SUPPLY & SANITATION MTDF 2009-10: GRAND TOTAL
208
30,500.000
WATER SUPPLY & SANITATION: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES Urban Water Supply
82
0.000
1,118.930
0.000
0.000
0.000
1,118.930
1,118.930
4,040.455
3,670.544
Urban Sewerage Drainage
89
0.000
1,498.829
0.000
0.000
0.000
1,498.829
1,498.829
3,416.721
3,314.574
Rural Water Supply
861
0.000
1,875.863
0.000
0.000
0.000
1,875.863
1,875.863
1,608.754
83.924
Rural Sewerage Drainage
530
0.000
708.398
0.000
0.000
0.000
708.398
708.398
1,544.874
124.178
10
0.000
534.980
0.000
0.000
0.000
534.980
534.980
382.652
51.304
1
0.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
12
0.000
243.000
0.000
0.000
0.000
243.000
243.000
528.207
528.110
1,585
0.000
6,000.000
0.000
0.000
0.000
6,000.000
6,000.000
11,521.663
7,772.634
Urban Water Supply
6
0.000
420.000
0.000
0.000
0.000
420.000
420.000
770.000
845.000
Urban Sewerage Drainage
3
0.000
140.000
0.000
0.000
0.000
140.000
140.000
250.000
215.000
Rural Water Supply
2
0.000
1,755.000
0.000
0.000
0.000
1,755.000
1,755.000
0.000
0.000
Punjab Basis
6
0.000
185.000
0.000
0.000
0.000
185.000
185.000
190.000
200.000
17
0.000
2,500.000
0.000
0.000
0.000
2,500.000
2,500.000
1,210.000
1,260.000
1,602
0.000
8,500.000
0.000
0.000
0.000
8,500.000
8,500.000
12,731.663
9,032.634
Punjab Basis Forieign Aided Project PSDP Total: ON-GOING SCHEMES NEW SCHEMES
Total: NEW SCHEMES Grand Total
209
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
ON-GOING SCHEMES Urban Water Supply 610
611
612
613
1 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Attock (Revised)
Approval Date
Apporved 03-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
2 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Bhakkar
Approval Date
Approved 20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Bhakkar
3 Name of the Scheme
Urban Water Supply Scheme, Haroonabad
Approval Date
Approved 03-12-2008
Major Components
Source,Main Pipe Disatribution, P/Machineryetc.
Major Targets
88%
District and Tehsil
Bahawalnagar , Haroonabad
4 Name of the Scheme
Urban Water Supply Scheme, Faqir Wali
Approval Date
Approved 03-11-2007
Major Components
Source,Main Pipe Disatribution, P/Machineryetc.
Major Targets
60%
District and Tehsil
Bahawalnagar , Haroonabad
0.000
25.870
12.860
0.000
16.891
0.000
0.000
0.000
16.891
16.891
0.000
0.000
0.000
0.000
16.176
11.957
0.000
6.645
0.000
0.000
0.000
6.645
6.645
0.000
0.000
0.000
0.000
35.856
34.331
0.000
2.000
0.000
0.000
0.000
2.000
2.000
0.000
0.000
0.000
0.000
83.586
48.096
0.000
10.000
0.000
0.000
0.000
10.000
10.000
38.028
0.000
0.000
210
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
614
615
616
617
5 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Bahawalnagar
Approval Date
Approved 21-03-09
Major Components
Source,Main Pipe Disatribution, P/Machineryetc.
Major Targets
22%
District and Tehsil
Bahawalnagar
6 Name of the Scheme
Comprehensive Urban Water Supply Scheme, Chishtian PhaseIV
Approval Date
Approved 10.11.08
Major Components
Source,Main Pipe Disatribution, P/Machineryetc.
Major Targets
23%
District and Tehsil
Bahawalnagar , Chishtian
7 Name of the Scheme
Water Supply Scheme / Replacement of old damaged Pipelines, Tehsil Chishtian, Distt: Bahawalnagar.
Approval Date
21.03.09
Major Components
Source,Main Pipe Disatribution, P/Machineryetc.
Major Targets
4%
District and Tehsil
Bahawalnagar , Chishtian
8 Name of the Scheme
Providing Laying 4" to 3" dia PVC pipe in PP-279
Approval Date
02.02.09
Major Components
Laying of 3",4" dia PVC pipe etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
117.949
19.631
0.000
10.000
0.000
0.000
0.000
10.000
10.000
40.000
66.010
0.000
0.000
80.800
11.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
30.000
41.920
0.000
0.000
117.249
0.500
0.000
5.000
0.000
0.000
0.000
5.000
5.000
40.000
89.336
0.000
0.000
2.438
2.000
0.000
0.804
0.000
0.000
0.000
0.804
0.804
0.000
0.000
0.000
211
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
618
619
620
621
9 Name of the Scheme
Rehabilitation and Augmentation of Water Supply Scheme / Water Works No.2 Fortabbas
Approval Date
02.02.09
Major Components
Laying of 3",4" dia PVC pipe etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Fortabbas
10 Name of the Scheme
Rehabilitation and Augmentation of Water Supply Scheme, Bahawalpur
Approval Date
03.12.08
Major Components
Source,Main Pipe Disatribution, P/Machineryetc.
Major Targets
61%
District and Tehsil
Bhawalpur
11 Name of the Scheme
Rehabilitation and Augmentation of Urban Water Supply Scheme, Islamia Colony Bahawalpur
Approval Date
11.9.08
Major Components
Source,Main Pipe Disatribution, P/Machineryetc.
Major Targets
100%
District and Tehsil
Bhawalpur
12 Name of the Scheme
Water Supply Scheme Talagang
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Cap 9
Rev 10
11.05.2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
93%
District and Tehsil
Chakwal
Total Cap 11
Rev 12
0.000
7.125
3.000
0.000
5.194
0.000
0.000
0.000
5.194
5.194
0.000
0.000
0.000
0.000
199.988
125.175
0.000
15.000
0.000
0.000
0.000
15.000
15.000
30.000
59.811
0.000
0.000
3.957
3.957
0.000
0.594
0.000
0.000
0.000
0.594
0.594
0.000
0.000
0.000
0.000
45.984
39.256
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
2nd (Revised) Approval Date
Foreign Aid
212
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
622
623
624
625
626
13 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Chakwal (Revised)
Approval Date
11.05.2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
61%
District and Tehsil
Chakwal
14 Name of the Scheme
Ext. & Improvement Urban Water Supply Scheme, D.G.Khan City & Adj.abadies.
Approval Date
20.06.08
Major Components
Rising Main,D/system, P/House, P.Machinery,OHR,Generating sets etc.
Major Targets
73%
District and Tehsil
Dera Ghazi Khan
15 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines D.G.Khan
Approval Date
25.05.2009
Major Components
Replacement of outlived pipe lines,Machinery,Distribution system etc.
Major Targets
57%
District and Tehsil
Dera Ghazi Khan
16 Name of the Scheme
Ext./Reh. Urban Water Supply Scheme, Jaranwala.
Approval Date
09.03.06
Major Components
Source,Main Pipe Disatribution, P/Machinery
Major Targets
89%
District and Tehsil
Faisalabad , Jaranwala
17 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Faisalabad
Approval Date
27.1.09
Major Components
Water Testing Labortaryetc.
Major Targets
90%
District and Tehsil
Faisalabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
23.786
6.806
0.000
10.000
0.000
0.000
0.000
10.000
10.000
10.548
0.000
0.000
0.000
453.540
338.844
0.000
40.000
0.000
0.000
0.000
40.000
40.000
142.727
0.000
0.000
0.000
99.984
55.452
0.000
10.000
0.000
0.000
0.000
10.000
10.000
49.530
0.000
0.000
0.000
99.570
83.455
0.000
18.000
0.000
0.000
0.000
18.000
18.000
0.000
0.000
0.000
0.000
5.197
4.120
0.000
1.267
0.000
0.000
0.000
1.267
1.267
0.000
0.000
0.000
213
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
627
628
629
630
631
18 Name of the Scheme
Urban Water Supply Scheme, Sammundri
Approval Date
27.1.09
Major Components
Source,Main Pipe Disatribution, P/Machinery
Major Targets
24%
District and Tehsil
Faisalabad , Sammundri
19 Name of the Scheme
Urban Water Supply Scheme, Chak No.263/RB(Dijkot) (Revised)
Approval Date
3.12.08
Major Components
Source,Main Pipe Disatribution, P/Machinery
Major Targets
25%
District and Tehsil
Faisalabad
20 Name of the Scheme
Water Supply Scheme in Franchisabad
Approval Date
26-01-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
21 Name of the Scheme
Urban Water Supply Scheme Wazirabad (Revised)
Approval Date
27-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
35%
District and Tehsil
Gujranwala
22 Name of the Scheme
Extension Urban Water Supply Scheme Kharian ,District Gujrat
Approval Date
16-08-2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
142.568
10.000
0.000
30.000
0.000
0.000
0.000
30.000
30.000
50.000
73.953
0.000
0.000
55.318
5.750
0.000
10.000
0.000
0.000
0.000
10.000
10.000
47.866
0.000
0.000
0.000
5.309
5.178
0.000
0.927
0.000
0.000
0.000
0.927
0.927
0.000
0.000
0.000
0.000
50.000
5.000
0.000
15.000
0.000
0.000
0.000
15.000
15.000
37.500
0.000
0.000
0.000
11.036
7.053
0.000
5.638
0.000
0.000
0.000
5.638
5.638
0.000
0.000
0.000
214
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
632
633
634
635
636
23 Name of the Scheme
Urban Water Supply Scheme Lala Musa
Approval Date
26-01-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
24 Name of the Scheme
Construction of Urban Water Supply Scheme Gujrat
Approval Date
28-01-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
10%
District and Tehsil
Gujrat
25 Name of the Scheme
Ext:/Imp: of Urban Water Supply Scheme Sarai Alam Gir
Approval Date
7/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
49%
District and Tehsil
Gujrat , Sarai Alamgir
26 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Gujrat
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
37%
District and Tehsil
Gujrat
27 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Hafizabad (Revised)
Approval Date
3/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Hafizabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.150
10.665
0.000
1.008
0.000
0.000
0.000
1.008
1.008
0.000
0.000
0.000
0.000
684.050
30.000
0.000
50.000
0.000
0.000
0.000
50.000
50.000
300.100
406.558
0.000
0.000
49.985
18.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
29.483
0.000
0.000
0.000
42.580
8.180
0.000
10.000
0.000
0.000
0.000
10.000
10.000
30.787
0.000
0.000
0.000
21.180
12.480
0.000
11.877
0.000
0.000
0.000
11.877
11.877
0.000
0.000
0.000
215
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
637
638
639
640
641
28 Name of the Scheme
Water Supply Scheme Based on Naromi Dhun Spring (Revised)
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
79%
District and Tehsil
Jhelum
29 Name of the Scheme
Urban Water Supply Scheme Sohawa
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
30 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Jhelum (Revised)
Approval Date
27-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
31 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Jhang
Approval Date
21.03.09
Major Components
T/well, Sewer,DisposalWorks,D/system etc.
Major Targets
63%
District and Tehsil
Jhang
32 Name of the Scheme
Urban Water Supply Scheme (Rabwah)
Approval Date
24.3.2008
Major Components
T/well, OHR,D/system etc.
Major Targets
100%
District and Tehsil
Jhang , Chiniot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
154.356
130.184
0.000
10.000
0.000
0.000
0.000
10.000
10.000
37.325
0.000
0.000
0.000
24.070
26.160
0.000
1.521
0.000
0.000
0.000
1.521
1.521
0.000
0.000
0.000
0.000
22.418
12.962
0.000
12.819
0.000
0.000
0.000
12.819
12.819
0.000
0.000
0.000
0.000
107.962
68.758
0.000
10.000
0.000
0.000
0.000
10.000
10.000
45.398
0.000
0.000
0.000
54.034
50.726
0.000
11.413
0.000
0.000
0.000
11.413
11.413
0.000
0.000
0.000
216
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
642
643
644
645
646
33 Name of the Scheme
Urban Water Supply & Sewerage/ Drainage Scheme Phool Nagar
Approval Date
23-01-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
11%
District and Tehsil
Kasur
34 Name of the Scheme
Water Supply Scheme Chunian (Amended)
Approval Date
12/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
15%
District and Tehsil
Kasur
35 Name of the Scheme
Water Supply Scheme in Pattoki
Approval Date
23-11-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
24%
District and Tehsil
Kasur
36 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Kasur
Approval Date
4/4/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
30%
District and Tehsil
Kasur
37 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Khushab (Revised)
Approval Date
24-12-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
389.496
20.000
0.000
30.000
0.000
0.000
0.000
30.000
30.000
150.000
247.920
0.000
0.000
199.874
15.400
0.000
20.000
0.000
0.000
0.000
20.000
20.000
194.455
0.000
0.000
0.000
173.397
27.813
0.000
20.000
0.000
0.000
0.000
20.000
20.000
151.594
0.000
0.000
0.000
132.204
20.290
0.000
25.000
0.000
0.000
0.000
25.000
25.000
106.745
0.000
0.000
0.000
23.589
17.499
0.000
9.628
0.000
0.000
0.000
9.628
9.628
0.000
0.000
0.000
217
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
647
648
649
650
38 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Khanewal(Revised)
Approval Date
24.12.08
Major Components
Replacement of outlived pipe lines & Labortary.
Major Targets
100%
District and Tehsil
Khanewal
39 Name of the Scheme
Rehabilitation Urban Water Supply Scheme Old Khanewal.
Approval Date
16.1.09
Major Components
Boundary wall,Repair of P/Machinery /P.House,Replacement of rising main and d/system ext.electrification.
Major Targets
100%
District and Tehsil
Khanewal
40 Name of the Scheme
Rehabilitation Urban Water Supply Scheme Kabirwala.
Approval Date
16.1.09
Major Components
Boundary wall,Repair of P/Machinery /P.House,Replacement of rising main and d/system ext.electrification.
Major Targets
100%
District and Tehsil
Khanewal , Kabirwala
41 Name of the Scheme
Urban Water Supply and Sewerage/ Drainage Scheme Dubai Town
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
22.626
19.227
0.000
6.793
0.000
0.000
0.000
6.793
6.793
0.000
0.000
0.000
0.000
10.822
6.100
0.000
6.345
0.000
0.000
0.000
6.345
6.345
0.000
0.000
0.000
0.000
7.326
5.000
0.000
3.425
0.000
0.000
0.000
3.425
3.425
0.000
0.000
0.000
0.000
18.747
13.797
0.000
7.762
0.000
0.000
0.000
7.762
7.762
0.000
0.000
0.000
218
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
651
652
653
654
42 Name of the Scheme
Urban Water Supply Scheme Hanjarwal
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Lahore
43 Name of the Scheme
Urban Water Supply & Sewerage / Drainage Scheme, Nawazishabad (Revised)
Approval Date
25-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Lahore
44 Name of the Scheme
Urban Water Supply Scheme Raiwind (Revised)
Approval Date
4/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
85%
District and Tehsil
Lahore
45 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Lodhran
Approval Date
3.12.08
Major Components
Replacement of outlived pipe lines, Machinery,House connections, Laboratory etc.
Major Targets
100%
District and Tehsil
Lodhran
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
13.708
3.627
0.000
12.137
0.000
0.000
0.000
12.137
12.137
0.000
0.000
0.000
0.000
17.803
8.136
0.000
12.337
0.000
0.000
0.000
12.337
12.337
0.000
0.000
0.000
0.000
86.623
35.000
0.000
50.000
0.000
0.000
0.000
50.000
50.000
0.000
0.000
0.000
0.000
9.946
8.363
0.000
3.075
0.000
0.000
0.000
3.075
3.075
0.000
0.000
0.000
219
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
655
656
657
658
659
46 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Layyah
Approval Date
27.01.09
Major Components
Replacement of outlived pipe lines, Machinery,House connections, Laboratory etc.
Major Targets
100%
District and Tehsil
Layyah
47 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Mianwali (Revised)
Approval Date
24-12-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
48 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines M.B.Din (Amended)
Approval Date
4/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mandi Bahauddin
49 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Muzaffargarh
Approval Date
7.2.09
Major Components
Testing labortorty and allied works.
Major Targets
100%
District and Tehsil
Muzaffargarh
50 Name of the Scheme
Water Supply Scheme for Shah Kot Town
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
30%
District and Tehsil
Nankana Sahib
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
33.000
22.510
0.000
15.440
0.000
0.000
0.000
15.440
15.440
0.000
0.000
0.000
0.000
22.960
11.180
0.000
15.224
0.000
0.000
0.000
15.224
15.224
0.000
0.000
0.000
0.000
20.680
12.564
0.000
11.218
0.000
0.000
0.000
11.218
11.218
0.000
0.000
0.000
0.000
6.454
4.151
0.000
3.271
0.000
0.000
0.000
3.271
3.271
0.000
0.000
0.000
0.000
118.147
30.173
0.000
10.000
0.000
0.000
0.000
10.000
10.000
35.696
30.000
30.000
220
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
660
661
662
663
51 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Nankana Sahib (Revised)
Approval Date
25-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
52 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Narowal (Revised)
Approval Date
27-08-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Narowal
53 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Okara
Approval Date
11/10/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
54 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Pakpattan
Approval Date
Approved
Major Components
T/well, P/house,Labortary, R.Main Distributin system and OHR.
Major Targets
91%
District and Tehsil
Pakpattan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
25.159
10.915
0.000
18.018
0.000
0.000
0.000
18.018
18.018
0.000
0.000
0.000
0.000
27.287
14.360
0.000
17.020
0.000
0.000
0.000
17.020
17.020
0.000
0.000
0.000
0.000
19.098
12.684
0.000
9.279
0.000
0.000
0.000
9.279
9.279
0.000
0.000
0.000
0.000
28.972
24.219
0.000
6.032
0.000
0.000
0.000
6.032
6.032
3.067
0.000
0.000
221
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
664
665
666
667
668
55 Name of the Scheme
Water Supply Scheme for Benazir Bhutto New International Airport Islamabad
Approval Date
17-10-2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
1%
District and Tehsil
Rawalpindi
56 Name of the Scheme
Augmentation of Water Supply Scheme Murree
Approval Date
12/3/2005
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
57 Name of the Scheme
Urban Water Supply Scheme Daultala
Approval Date
20-03-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
42%
District and Tehsil
Rawalpindi
58 Name of the Scheme
Feasibility Study of Augmentation Urban Water Supply Scheme Kahuta City
Approval Date
9/3/2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
59 Name of the Scheme
Bulk Water Supply Project from River Jhelum to Murree
Approval Date
5/1/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
6%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
680.000
3.210
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
0.000
0.000
99.960
101.307
0.000
13.520
0.000
0.000
0.000
13.520
13.520
0.000
0.000
0.000
0.000
92.706
30.149
0.000
15.000
0.000
0.000
0.000
15.000
15.000
61.463
0.000
0.000
0.000
3.200
3.200
0.000
0.480
0.000
0.000
0.000
0.480
0.480
0.000
0.000
0.000
0.000
4,254.000
200.000
0.000
100.000
0.000
0.000
0.000
100.000
100.000
2,000.000
2,592.100
0.000
222
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
669
670
671
672
60 Name of the Scheme
Urban Water Supply Scheme Kahuta
Approval Date
12/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
18%
District and Tehsil
Rawalpindi
61 Name of the Scheme
Rehabilitation of Water Supply Scheme Chak Baili Khan
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
62 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Pothohar Town Rawalpindi.(2 Revised)
Approval Date
29-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
63%
District and Tehsil
Rawalpindi
63 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines R.Y.Khan
Approval Date
21.03.09
Major Components
T/well, P/house,Labortary, R.Main Distributin system and OHR.Replacement of outlived pipe lines etc.
Major Targets
58%
District and Tehsil
Rahim Yar Khan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
172.117
10.000
0.000
25.000
0.000
0.000
0.000
25.000
25.000
100.000
62.935
0.000
0.000
10.000
0.100
0.000
11.400
0.000
0.000
0.000
11.400
11.400
0.000
0.000
0.000
0.000
66.434
33.194
0.000
15.000
0.000
0.000
0.000
15.000
15.000
28.205
0.000
0.000
0.000
141.609
75.251
0.000
20.000
0.000
0.000
0.000
20.000
20.000
67.599
0.000
0.000
223
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
673
674
675
676
677
64 Name of the Scheme
Rehabilitation of main Water Works (Canal Source)Urban Water Supply Scheme, Liaquatpur
Approval Date
24.09.08
Major Components
T/well, P/house,Labortary, R.Main Distributin system and OHR.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Liaquatpur
65 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Rajanpur
Approval Date
25.05.2009
Major Components
Replacement of out lived pipe lines,D/system,House Connections, Water Testing Laboratory etc.
Major Targets
78%
District and Tehsil
Rajanpur
66 Name of the Scheme
Ext. Urban Water Supply Scheme Sheikhupura (Revised)
Approval Date
8/11/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
72%
District and Tehsil
Sheikhupura
67 Name of the Scheme
Urban Water Supply Scheme Ferozewala
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
99%
District and Tehsil
Sheikhupura
68 Name of the Scheme
Urban Water Supply Scheme Kot Abdul Malik (Revised)
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
97%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.112
11.000
0.000
0.629
0.000
0.000
0.000
0.629
0.629
0.000
0.000
0.000
0.000
13.194
8.162
0.000
3.701
0.000
0.000
0.000
3.701
3.701
0.000
0.000
0.000
0.000
126.120
89.926
0.000
15.000
0.000
0.000
0.000
15.000
15.000
40.112
0.000
0.000
0.000
40.528
35.737
0.000
10.452
0.000
0.000
0.000
10.452
10.452
0.000
0.000
0.000
0.000
56.524
43.204
0.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
0.000
224
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
678
679
680
681
682
69 Name of the Scheme
Urban Water Supply Scheme Manawala
Approval Date
8/11/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
74%
District and Tehsil
Sheikhupura
70 Name of the Scheme
Urban Water Supply Scheme Safdarabad (Amended)
Approval Date
4/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
85%
District and Tehsil
Sheikhupura , Safdarabad
71 Name of the Scheme
Urban Water Supply Scheme Khan Qah Dogran (Amended)
Approval Date
4/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sheikhupura , Safdarabad
72 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Sheikhupura
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sheikhupura
73 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Sargodha
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
68.694
48.100
0.000
10.000
0.000
0.000
0.000
10.000
10.000
20.898
0.000
0.000
0.000
27.481
10.000
0.000
17.000
0.000
0.000
0.000
17.000
17.000
0.000
0.000
0.000
0.000
30.781
20.000
0.000
15.398
0.000
0.000
0.000
15.398
15.398
0.000
0.000
0.000
0.000
16.819
12.190
0.000
7.152
0.000
0.000
0.000
7.152
7.152
0.000
0.000
0.000
0.000
61.410
53.560
0.000
17.061
0.000
0.000
0.000
17.061
17.061
0.000
0.000
0.000
225
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
683
684
685
686
74 Name of the Scheme
PC-II Conducting Study for Designing of Water Supply Sewerage / System along with Treatment Plant of Sargodha City
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
92%
District and Tehsil
Sargodha
75 Name of the Scheme
Urban Water Supply Scheme Bhalwal City
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
36%
District and Tehsil
Sargodha , Bhalwal
76 Name of the Scheme
Urban Water Supply Scheme Samberial Phase-I
Approval Date
24-07-2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
77 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Sialkot (2Revised)
Approval Date
6/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
76%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.000
0.500
0.000
8.000
0.000
0.000
0.000
8.000
8.000
0.000
0.000
0.000
0.000
48.665
5.000
0.000
15.000
0.000
0.000
0.000
15.000
15.000
35.965
0.000
0.000
0.000
51.626
47.881
0.000
11.212
0.000
0.000
0.000
11.212
11.212
0.000
0.000
0.000
0.000
123.970
88.818
0.000
20.000
0.000
0.000
0.000
20.000
20.000
33.748
0.000
0.000
226
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
687
688
689
690
78 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Sahiwal
Approval Date
24.12.08
Major Components
T/well,Pump House,Machinery,R.mian and Distribution System etc.
Major Targets
98%
District and Tehsil
Sahiwal
79 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines T.T.Singh
Approval Date
24.12.08
Major Components
T/well,Pump House,Machinery,R.mian and Distribution System etc.
Major Targets
113%
District and Tehsil
Toba Tek Singh
80 Name of the Scheme
Provision of Water Supply Scheme Mohallah Katchi Basti Bilal Gunj, Gulbehar Colony, Amertesar and Mohallah Islampura, Kamalia.
Approval Date
19.03.09
Major Components
T/well,Pump House,Machinery,R.mian and Distribution System etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh , Kamalia
81 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Vehari
Approval Date
24.12.08
Major Components
Replacement of outlived T/well,P/House,Labortary,R.Main,D/syste m OHR etc.
Major Targets
83%
District and Tehsil
Vehari
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
85.034
75.816
0.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
0.000
0.000
33.278
23.160
0.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
0.000
0.000
2.162
2.162
0.000
0.324
0.000
0.000
0.000
0.324
0.324
0.000
0.000
0.000
0.000
42.182
32.167
0.000
8.000
0.000
0.000
0.000
8.000
8.000
0.000
0.000
0.000
227
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
51.616
0.000
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
691
82 Name of the Scheme
Urban Water Supply Scheme, Burewala
Approval Date
27.1.09
Major Components
T/well,P/House,R.Main,D/system OHR etc.
Major Targets
40%
District and Tehsil
Vehari , Burewala
Sub-Total: Urban Water Supply
Estimated Cost F. Aid 4
0.000
0.000
Total 5
75.318
10,703.913
Exp. upto 2008-09
Local
6
10.000
2,618.338
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
0.000
25.000
0.000
0.000
0.000 1,118.930
0.000
0.000
Total Cap 11
0.000
Rev 12
25.000
0.000 1,118.930
25.000
1,118.930
4,040.455
3,670.544
0.000
30.000
Urban Sewerage Drainage 692
693
694
83 Name of the Scheme
Urban Drainage Scheme Attock City
Approval Date
4/9/2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
84 Name of the Scheme
Construction of Sewer Nullah from Masjid Chah Jamali Mohallah Malkan Wala to Goreha Nashaib length 937 Rft. Bhakkar city.
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Bhakkar
85 Name of the Scheme
Urban Sewerage / Drainage Scheme, Jandanwala, Tehsil Kallur Kot, Distt. Bhakkar
Approval Date
01.06.2009
Major Components
Sewer System and disposal work etc.
Major Targets
8%
District and Tehsil
Bhakkar , Kalur Kot
0.000
34.196
19.090
0.000
20.235
0.000
0.000
0.000
20.235
20.235
0.000
0.000
0.000
0.000
12.667
12.667
0.000
1.900
0.000
0.000
0.000
1.900
1.900
0.000
0.000
0.000
0.000
25.000
1.222
0.000
1.000
0.000
0.000
0.000
1.000
1.000
26.528
0.000
0.000
228
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
695
696
697
698
699
86 Name of the Scheme
Comprehensive Sewerage Scheme Haroonabad,
Approval Date
04.04.09
Major Components
Sewer system/Drains and other allied works etc.
Major Targets
12%
District and Tehsil
Bahawalnagar , Haroonabad,
87 Name of the Scheme
Comprehensive Sewerage Scheme Bahawalnagar.
Approval Date
04.04.09
Major Components
Sewer system/Drains and other allied works etc.
Major Targets
14%
District and Tehsil
Bahawalnagar
88 Name of the Scheme
Providing and Laying RCC Sewer Line in UC No.6 Muslim Colony
Approval Date
2.2.09
Major Components
Sewer system/Drains and other allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
89 Name of the Scheme
Construction of Street Pavement and Sewerage in Lala Zar Colony Ahmedpur.
Approval Date
Approved
Major Components
Sewer system/Drains and other allied works etc.
Major Targets
100%
District and Tehsil
Bahawalpur
90 Name of the Scheme
Urban Sewerage Scheme Talagang City (Revised)
Approval Date
3/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
34%
District and Tehsil
Chakwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
182.066
10.000
0.000
15.000
0.000
0.000
0.000
15.000
15.000
50.000
134.376
0.000
0.000
192.212
10.000
0.000
20.000
0.000
0.000
0.000
20.000
20.000
50.000
141.044
0.000
0.000
2.613
2.500
0.000
0.505
0.000
0.000
0.000
0.505
0.505
0.000
0.000
0.000
0.000
4.804
1.000
0.000
4.525
0.000
0.000
0.000
4.525
4.525
0.000
0.000
0.000
0.000
57.257
12.128
0.000
10.000
0.000
0.000
0.000
10.000
10.000
43.718
0.000
0.000
229
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
700
701
702
703
704
91 Name of the Scheme
Urban Sewerage Scheme Chakwal City
Approval Date
5/3/2007
Major Components
Sewer System and disposal work etc.
Major Targets
35%
District and Tehsil
Chakwal
92 Name of the Scheme
Extension and Improvement of Urban Sewerage Scheme D.G.Khan.
Approval Date
29.11.08
Major Components
Sewer lines,Disposal Stations Forced main,Sullage Carrier,Generating sets.etc.
Major Targets
6%
District and Tehsil
Dera Ghazi Khan
93 Name of the Scheme
Ext.Sewerage Scheme, Jaranwala.
Approval Date
12.04.06
Major Components
Sewer lines,Disposal Stations Forced main,Sullage Carrier,Generating sets.etc.
Major Targets
94%
District and Tehsil
Faisalabad , jaranwala
94 Name of the Scheme
Urban Sewerage Scheme,Sammundari
Approval Date
27.1.09
Major Components
Sewer lines,Disposal Stations Forced main,Sullage Carrier,Generating sets.etc.
Major Targets
38%
District and Tehsil
Faisalabad , Sammundri
95 Name of the Scheme
Construction of PCC in Qila Dedar Singh
Approval Date
13-4-2007
Major Components
Sewer System and disposal work etc.
Major Targets
41%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
185.459
50.854
0.000
24.000
0.000
0.000
0.000
24.000
24.000
50.000
88.424
0.000
0.000
604.079
10.000
0.000
32.372
0.000
0.000
0.000
32.372
32.372
125.000
527.319
0.000
0.000
65.687
50.849
0.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
0.000
0.000
114.084
10.000
0.000
40.000
0.000
0.000
0.000
40.000
40.000
50.000
31.197
0.000
0.000
29.596
7.531
0.000
6.500
0.000
0.000
0.000
6.500
6.500
20.004
0.000
0.000
230
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
705
706
707
708
96 Name of the Scheme
Sewerage System & Franchisabad
Approval Date
17-10-2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
97 Name of the Scheme
Urban Sewerage/Drainage Scheme Kamoke
Approval Date
26-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
28%
District and Tehsil
Gujranwala
98 Name of the Scheme
Urban Sewerage/Drainage Scheme and Provision of PCC pavements in Mohallah Karimabad Ghakhar,
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
38%
District and Tehsil
Gujranwala , Kamoke
99 Name of the Scheme
Urban Sewerage/Drainage Scheme Wazirabad
Approval Date
4/4/2009
Major Components
Sewer System and disposal work etc.
Major Targets
17%
District and Tehsil
Gujranwala , Wazirabad
709 100 Name of the Scheme
Urban Sewerage Scheme Kullowal
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
5%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.932
6.461
0.000
4.961
0.000
0.000
0.000
4.961
4.961
0.000
0.000
0.000
0.000
248.575
40.000
0.000
40.000
0.000
0.000
0.000
40.000
40.000
50.000
155.861
0.000
0.000
45.628
10.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
32.472
0.000
0.000
0.000
100.455
5.000
0.000
15.000
0.000
0.000
0.000
15.000
15.000
50.000
45.523
0.000
0.000
50.000
2.000
0.000
2.350
0.000
0.000
0.000
2.350
2.350
45.650
0.000
0.000
231
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
710 101 Name of the Scheme
Urban Drainage Scheme & PCC at
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
29.953
7.663
0.000
5.000
0.000
0.000
0.000
5.000
5.000
21.783
0.000
0.000
0.000
6.654
6.652
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
0.000
UC 187 Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala , Wazirabad
711 102 Name of the Scheme
Urban Drainage Scheme & PCC at UC 188/2
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala , Wazirabad
712 103 Name of the Scheme
Construction of PCC in Qila Dedar Ladhewala Warraich
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
37%
District and Tehsil
Gujranwala
713 104 Name of the Scheme
Construction of Storm Water Drain on both side of Railway Track Extended Upto Jhatoakal and Dera Kunjahian
Approval Date
8/8/2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujrat
232
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
714 105 Name of the Scheme
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)
Approval Date
18-10-2005
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujrat
715 106 Name of the Scheme
Rehabilitation of Kalra Drain from Ram Talai Chowk upto Irrigation drain
Approval Date
30-05-2005
Major Components
Sewer System and disposal work etc.
Major Targets
78%
District and Tehsil
Gujrat
716 107 Name of the Scheme
Extension of Sewerage / Drainage Scheme along Jalalpur Jattan Road Gujrat City
Approval Date
23-04-2006
Major Components
Sewer System and disposal work etc.
Major Targets
59%
District and Tehsil
Gujrat
717 108 Name of the Scheme
Construction of Storm Water Channel along G.T.Road upto River Chenab (North-East side of G.T.Road) (Revised)
Approval Date
23-04-2006
Major Components
Sewer System and disposal work etc.
Major Targets
53%
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
68.280
62.477
0.000
16.045
0.000
0.000
0.000
16.045
16.045
0.000
0.000
0.000
0.000
128.998
104.995
0.000
10.000
0.000
0.000
0.000
10.000
10.000
33.353
0.000
0.000
0.000
137.326
83.554
0.000
10.000
0.000
0.000
0.000
10.000
10.000
64.371
0.000
0.000
0.000
140.664
75.130
0.000
10.000
0.000
0.000
0.000
10.000
10.000
76.634
0.000
0.000
233
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
718 109 Name of the Scheme
Sewerage Scheme along Sargodha Road and Amar Colony
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
87%
District and Tehsil
Gujrat
719 110 Name of the Scheme
Sewerage/Drainage Scheme along Mohallah Chah Tarang Industrial Area and Palace Colony.
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
87%
District and Tehsil
Gujrat
720 111 Name of the Scheme
Construction of Drains Type-II and PCC in Mohallah Ali Abad (UC-50)
Approval Date
7/12/2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujrat
721 112 Name of the Scheme
Sewerage Drainage Scheme along Shah Jahangir road and Shahdullah road and Al-Nabi Colony (Amended)
Approval Date
26-03-2009
Major Components
Sewer System and disposal work etc.
Major Targets
25%
District and Tehsil
Gujrat
722 113 Name of the Scheme
Sewerage Drainage Scheme Mohallah Shah Hussain
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
25%
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
29.998
20.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
0.000
29.910
20.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
0.000
3.971
2.265
0.000
2.302
0.000
0.000
0.000
2.302
2.302
0.000
0.000
0.000
0.000
88.442
15.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
76.708
0.000
0.000
0.000
86.465
15.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
20.000
54.435
0.000
234
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
723 114 Name of the Scheme
Provision of Sewerage at Sarai Alam Gir
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
37%
District and Tehsil
Gujrat
724 115 Name of the Scheme
Extension Urban Sewerage Scheme Pindi Bhattian (Left Over Area)
Approval Date
20-06-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
725 116 Name of the Scheme
Urban Sewerage Scheme P.D.Khan (Revised)
Approval Date
27-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
57%
District and Tehsil
Jhelum
726 117 Name of the Scheme
Urban Drainage Scheme Sohawa
Approval Date
17-11-2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Jhelum
727 118 Name of the Scheme
Urban Sewerage Scheme Kot Radha Kishan (Revised)
Approval Date
28-03-2009
Major Components
Sewer System and disposal work etc.
Major Targets
66%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
58.132
15.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
20.000
21.852
0.000
0.000
12.380
12.500
0.000
1.737
0.000
0.000
0.000
1.737
1.737
0.000
0.000
0.000
0.000
57.595
22.685
0.000
15.000
0.000
0.000
0.000
15.000
15.000
28.549
0.000
0.000
0.000
13.156
9.875
0.000
5.254
0.000
0.000
0.000
5.254
5.254
0.000
0.000
0.000
0.000
74.722
31.351
0.000
25.000
0.000
0.000
0.000
25.000
25.000
29.579
0.000
0.000
235
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
728 119 Name of the Scheme
Kasur Environmental Improvement Project
Approval Date
5/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
5%
District and Tehsil
Kasur
729 120 Name of the Scheme
PC-II for Consultancy Service of Rehabilitation of existing Sewerage System and Remodelling of Rohi Nullah, Kasur.
Approval Date
6/9/2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
730 121 Name of the Scheme
Urban Sewerage / Drainage Scheme Noor Pur Thal
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khushab
731 122 Name of the Scheme
Urban Sewerage Scheme, Sarai Siddu
Approval Date
14.12.2006
Major Components
Sewer lines,Disposal Stations Forced main,Sullage Carrier,Generating sets.etc.
Major Targets
100%
District and Tehsil
Khanewal , Mian Chunnu
732 123 Name of the Scheme
Drainage Scheme of Azeemabad & Barketpura (2 Amended)
Approval Date
24-01-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
Foreign Aid Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2,272.769
34.251
0.000
100.000
0.000
0.000
0.000
100.000
100.000
719.163
1,560.270
200.000
0.000
9.099
5.749
0.000
4.715
0.000
0.000
0.000
4.715
4.715
0.000
0.000
0.000
0.000
19.970
11.338
0.000
11.628
0.000
0.000
0.000
11.628
11.628
0.000
0.000
0.000
0.000
5.397
3.973
0.000
2.234
0.000
0.000
0.000
2.234
2.234
0.000
0.000
0.000
0.000
5.384
3.000
0.000
3.192
0.000
0.000
0.000
3.192
3.192
0.000
0.000
0.000
236
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
733 124 Name of the Scheme
Urban Sewerage/Drainage Scheme Raiwind (Amended)
Approval Date
24-01-2009
Major Components
Sewer System and disposal work etc.
Major Targets
45%
District and Tehsil
Lahore
734 125 Name of the Scheme
Urban Sewerage Scheme, Chowk Azim
Approval Date
21.8.08
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
51%
District and Tehsil
Layyah
735 126 Name of the Scheme
Urban Sewerage Scheme for Kot Sultan
Approval Date
24.02.09
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
49%
District and Tehsil
Layyah
736 127 Name of the Scheme
Extension and Improvement of Sewerage Scheme, Karor Lal Easan
Approval Date
24.02.09
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
100%
District and Tehsil
Layyah , Karor Lal Easan
737 128 Name of the Scheme
Urban Sewerage Scheme Lawyers Colony, City Layyah
Approval Date
Approved
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
100%
District and Tehsil
Layyah
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
156.156
30.000
0.000
50.000
0.000
0.000
0.000
50.000
50.000
60.000
39.579
0.000
0.000
74.367
19.000
0.000
25.000
0.000
0.000
0.000
25.000
25.000
41.522
0.000
0.000
0.000
52.795
10.000
0.000
20.000
0.000
0.000
0.000
20.000
20.000
30.714
0.000
0.000
0.000
27.667
8.000
0.000
23.817
0.000
0.000
0.000
23.817
23.817
0.000
0.000
0.000
0.000
10.000
2.000
0.000
9.500
0.000
0.000
0.000
9.500
9.500
0.000
0.000
0.000
237
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
738 129 Name of the Scheme
Sewerage / Drainage Scheme Piplan
Approval Date
6/10/2005
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
739 130 Name of the Scheme
Sewerage Scheme, Muzaffargarh (Rev.)
Approval Date
28.11.07
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
80%
District and Tehsil
Muzaffargarh
740 131 Name of the Scheme
Construction of Drains and Brick tuff tiles and sullage carrier Basti Ghulam Muhammad Mouza Gugray wali mad wala
Approval Date
Approved
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
100%
District and Tehsil
Muzaffargarh , Ali Pur
741 132 Name of the Scheme
Urban Sewerage Scheme Sangla Hill (Revised)
Approval Date
13-05-2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Nankana Sahib
742 133 Name of the Scheme
Disposal of Storm Water of Nankana Sahib (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
70%
District and Tehsil
Nankana Sahib
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
14.924
16.553
0.000
0.610
0.000
0.000
0.000
0.610
0.610
0.000
0.000
0.000
0.000
103.462
85.750
0.000
10.000
0.000
0.000
0.000
10.000
10.000
23.231
0.000
0.000
0.000
5.000
4.000
0.000
1.750
0.000
0.000
0.000
1.750
1.750
0.000
0.000
0.000
0.000
57.600
44.500
0.000
21.740
0.000
0.000
0.000
21.740
21.740
0.000
0.000
0.000
0.000
47.610
26.349
0.000
11.919
0.000
0.000
0.000
11.919
11.919
0.000
0.000
0.000
238
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
743 134 Name of the Scheme
Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each union Council (UC No.2 & 3).
Approval Date
Approved
Major Components
Construction of PCC,RCC,Sew.Drainage in Streets and Water Supply & Purification Plant.
Major Targets
100%
District and Tehsil
Pakpattan
744 135 Name of the Scheme
Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each Union Council (UC No.20 & 21)
Approval Date
Approved
Major Components
Construction of PCC,RCC,Sew.Drainage in Streets and Water Supply & Purification Plant.
Major Targets
100%
District and Tehsil
Pakpattan
745 136 Name of the Scheme
Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each Union Council (UC No.5 & 3)
Approval Date
Approved
Major Components
Construction of PCC,RCC,Sew.Drainage in Streets and Water Supply & Purification Plant.
Major Targets
100%
District and Tehsil
Pakpattan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.000
2.500
0.000
3.250
0.000
0.000
0.000
3.250
3.250
0.000
0.000
0.000
0.000
2.500
2.500
0.000
0.375
0.000
0.000
0.000
0.375
0.375
0.000
0.000
0.000
0.000
2.500
2.500
0.000
0.375
0.000
0.000
0.000
0.375
0.375
0.000
0.000
0.000
239
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
746 137 Name of the Scheme
Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each Union Council (UC No.1,2 & 4
Approval Date
Approved
Major Components
Construction of PCC,RCC,Sew.Drainage in Streets and Water Supply & Purification Plant.
Major Targets
100%
District and Tehsil
Pakpattan
747 138 Name of the Scheme
Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each Union Council (UC No.19 & 26)
Approval Date
Approved
Major Components
Construction of PCC,RCC,Sew.Drainage in Streets and Water Supply & Purification Plant.
Major Targets
100%
District and Tehsil
Pakpattan
748 139 Name of the Scheme
Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each Union Council (UC No.22,23 & 24)
Approval Date
Approved
Major Components
Construction of PCC,RCC,Sew.Drainage in Streets and Water Supply & Purification Plant.
Major Targets
100%
District and Tehsil
Pakpattan
749 140 Name of the Scheme
Urban Sewerage / Drainage Scheme Kahuta
Approval Date
5/5/2007
Major Components
Sewer System and disposal work etc.
Major Targets
90%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.000
2.500
0.000
3.250
0.000
0.000
0.000
3.250
3.250
0.000
0.000
0.000
0.000
5.000
2.500
0.000
3.250
0.000
0.000
0.000
3.250
3.250
0.000
0.000
0.000
0.000
5.000
3.000
0.000
2.750
0.000
0.000
0.000
2.750
2.750
0.000
0.000
0.000
0.000
48.108
17.916
0.000
32.000
0.000
0.000
0.000
32.000
32.000
0.000
0.000
0.000
240
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
750 141 Name of the Scheme
Sewerage Scheme for R.Y.Khan City with treatment Plant (Revised)
Approval Date
18.8.08
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets,Treatment Plants etc.
Major Targets
57%
District and Tehsil
Rahim Yar Khan
751 142 Name of the Scheme
Providing lateral Sewers in Left Over Area Sewerage scheme R.Y.Khan (Revised)
Approval Date
27.8.08
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
58%
District and Tehsil
Rahim Yar Khan
752 143 Name of the Scheme
Urban Drainage and Sewerage Scheme Allah Abad, Tehsil Liaqatpur, Dsitt: R.Y.Khan.
Approval Date
20.02.09
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Liaqatpur
753 144 Name of the Scheme
Completion of Remaining work of comprehensive Sewerage Scheme Phase-I, City Sadiqabad
Approval Date
18.08.07
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Sadiqabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
Foreign Aid Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2,009.018
877.880
0.000
450.000
0.000
0.000
0.000
450.000
450.000
982.491
0.000
0.000
0.000
124.015
62.050
0.000
20.000
0.000
0.000
0.000
20.000
20.000
60.567
0.000
0.000
0.000
9.647
9.138
0.000
1.956
0.000
0.000
0.000
1.956
1.956
0.000
0.000
0.000
0.000
17.903
18.500
0.000
2.088
0.000
0.000
0.000
2.088
2.088
0.000
0.000
0.000
241
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
754 145 Name of the Scheme
Provision / Rehabilitation of Sewerage System City Sadiqabad Phase-I.
Approval Date
06.02.09
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Sadiqabad
755 146 Name of the Scheme
Laying of RCC Sewer from Sillanwali Road Disposal Works to Mona Seepage Drain, Sargodha City
Approval Date
17-11-2006
Major Components
Sewer System and disposal work etc.
Major Targets
90%
District and Tehsil
Sargodha
756 147 Name of the Scheme
Comprehensive Urban Sewerage & Drainage Scheme Kot Momin.
Approval Date
24-09-2008
Major Components
Sewer System and disposal work etc.
Major Targets
74%
District and Tehsil
Sargodha
757 148 Name of the Scheme
Urban Drainage Scheme Miani (Revised)
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
758 149 Name of the Scheme
Comprehensive Sewerage Scheme Bhalwal Colonies
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
8%
District and Tehsil
Sargodha , Bhalwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.000
10.000
0.000
1.500
0.000
0.000
0.000
1.500
1.500
0.000
0.000
0.000
0.000
47.323
36.884
0.000
12.000
0.000
0.000
0.000
12.000
12.000
0.000
0.000
0.000
0.000
78.168
41.487
0.000
25.000
0.000
0.000
0.000
25.000
25.000
23.406
0.000
0.000
0.000
10.263
9.745
0.000
2.057
0.000
0.000
0.000
2.057
2.057
0.000
0.000
0.000
0.000
221.426
10.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
70.000
164.640
0.000
242
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
759 150 Name of the Scheme
Revised Urban Sewerage / Drainage Scheme Kot Abdul Malik
Approval Date
6/1/2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
760 151 Name of the Scheme
Urban Sewerage Scheme Sheikhupura (Phase-II) (Revised)
Approval Date
8/11/2007
Major Components
Sewer System and disposal work etc.
Major Targets
86%
District and Tehsil
Sheikhupura
761 152 Name of the Scheme
Urban Drainage Scheme, Manawala UC-100, Sheikhupura
Approval Date
13-11-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
762 153 Name of the Scheme
Urban Drainage Scheme, Mohalla Bambanwala, Jewanpura UC-57 including remaining abadies.
Approval Date
13-11-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
763 154 Name of the Scheme
Comprehensive Sewerage & Drainage Scheme at Sheikhupura city Sheikhupura
Approval Date
3/12/2008
Major Components
Sewer System and disposal work etc.
Major Targets
25%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
93.782
83.824
0.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
0.000
0.000
130.790
114.200
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
0.000
0.000
2.875
2.933
0.000
0.373
0.000
0.000
0.000
0.373
0.373
0.000
0.000
0.000
0.000
3.450
3.390
0.000
0.578
0.000
0.000
0.000
0.578
0.578
0.000
0.000
0.000
0.000
154.704
20.000
0.000
39.000
0.000
0.000
0.000
39.000
39.000
50.000
68.910
0.000
243
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
764 155 Name of the Scheme
Urban PCC and Drainage Scheme in Streets of City Sheikhupura
Approval Date
3/12/2008
Major Components
Sewer System and disposal work etc.
Major Targets
44%
District and Tehsil
Sheikhupura
765 156 Name of the Scheme
Urban Drainage, PCC Schemes at Kot Abdul Malik & Ferozewala
Approval Date
23-12-2008
Major Components
Sewer System and disposal work etc.
Major Targets
19%
District and Tehsil
Sheikhupura , Ferozewala
766 157 Name of the Scheme
Urban Sewerage / Drainage Scheme Shariqpur (Revised)
Approval Date
26-03-2009
Major Components
Sewer System and disposal work etc.
Major Targets
29%
District and Tehsil
Sheikhupura
767 158 Name of the Scheme
Rehabilitation of Urban Sewerage/ Drainage / Sanitation Scheme Wandala Dial Singh UC 30-31
Approval Date
9/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
13%
District and Tehsil
Sheikhupura
768 159 Name of the Scheme
Comprehensive Sewerage / Drainage Scheme (Renovation & Extension) Daska
Approval Date
20-10-2004
Major Components
Sewer System and disposal work etc.
Major Targets
86%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
68.745
20.000
0.000
15.000
0.000
0.000
0.000
15.000
15.000
44.057
0.000
0.000
0.000
137.597
20.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
128.237
0.000
0.000
0.000
90.829
20.470
0.000
10.000
0.000
0.000
0.000
10.000
10.000
73.983
0.000
0.000
0.000
199.734
10.000
0.000
20.000
0.000
0.000
0.000
20.000
20.000
50.000
149.694
0.000
0.000
99.973
89.401
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
244
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
769 160 Name of the Scheme
Urban Sewerage Scheme Chawinda
Approval Date
13-04-2007
Major Components
Sewer System and disposal work etc.
Major Targets
90%
District and Tehsil
Sialkot
770 161 Name of the Scheme
Comprehensive Package for Pasrur City for pavement of streets
Approval Date
13-04-2007
Major Components
Sewer System and disposal work etc.
Major Targets
89%
District and Tehsil
Sialkot
771 162 Name of the Scheme
Sewerage / Drainage Scheme for Sambrial City
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
90%
District and Tehsil
Sialkot
772 163 Name of the Scheme
Lining of Bhed Nullah Sialkot City
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
26%
District and Tehsil
Sialkot
773 164 Name of the Scheme
Extension Urban Sewerage Scheme, Sahiwal(Rev.)
Approval Date
5.5.07
Major Components
RCC Sewer,P/Machinery etc.
Major Targets
100%
District and Tehsil
Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
47.630
47.186
0.000
2.000
0.000
0.000
0.000
2.000
2.000
0.000
0.000
0.000
0.000
91.380
88.800
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
0.000
0.000
79.798
72.507
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
0.000
72.054
1.500
0.000
20.000
0.000
0.000
0.000
20.000
20.000
40.000
21.362
0.000
0.000
102.404
98.673
0.000
19.092
0.000
0.000
0.000
19.092
19.092
0.000
0.000
0.000
245
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
774 165 Name of the Scheme
Improvement of Sewerage Scheme Mohallah Rajpura, Sahiwal
Approval Date
Approved
Major Components
AC/PVC Pipe
Major Targets
100%
District and Tehsil
Sahiwal
775 166 Name of the Scheme
Sewerage Sabir Colony katchi Packi Road, Sahiwal.
Approval Date
Approved
Major Components
AC/PVC Pipe
Major Targets
100%
District and Tehsil
Sahiwal
776 167 Name of the Scheme
Sewerage Dastgir colony, Railway Station Road, Opp: GPO Sahiwal.
Approval Date
Approved
Major Components
AC/PVC Pipe
Major Targets
100%
District and Tehsil
Sahiwal
777 168 Name of the Scheme
Repair & Desilting of Sullage Carrier along with Noor shah Road Kot Khadim ali Shah Sahiwal.
Approval Date
6.02.09
Major Components
AC/PVC Pipe
Major Targets
100%
District and Tehsil
Sahiwal
778 169 Name of the Scheme
Provision of Machinery & Equipment for Solid waste Management TMA Sahiwal.
Approval Date
6.02.09
Major Components
AC/PVC Pipe and Machinery etc.
Major Targets
100%
District and Tehsil
Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
0.700
0.700
0.000
0.105
0.000
0.000
0.000
0.105
0.105
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
7.000
7.000
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
246
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
779 170 Name of the Scheme
Construction of Sewerage System DCO House to Kothi Sheikh Ehtishsam canal Road, T.T.Singh
Approval Date
19.3.09
Major Components
Construction of Sewer system etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
780 171 Name of the Scheme
Urban Sewerage Scheme, Burewala Ph-II.
Approval Date
27.1.09
Major Components
Sewer System, Disposal etc.
Major Targets
17%
District and Tehsil
Vehari , Burewala
Sub-Total: Urban Sewerage Drainage
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.600
0.600
0.000
0.090
0.000
0.000
0.000
0.090
0.090
0.000
0.000
0.000
0.000
173.990
10.000
0.000
25.000
0.000
0.000
0.000
25.000
25.000
55.000
110.089
0.000
0.000
9,958.062
2,896.196
3,314.574
200.000
0.000 1,498.829
0.000
0.000
0.000 1,498.829
1,498.829
3,416.721
Rural Water Supply 781 172 Name of the Scheme
Rural Water Supply Scheme Attock Cantt
Approval Date
2/12/2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
782 173 Name of the Scheme
Rural Water Supply Scheme Qabla Bandi
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
783 174 Name of the Scheme
Rural Water Supply Scheme Ghar
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
0.000
7.639
7.084
0.000
1.701
0.000
0.000
0.000
1.701
1.701
0.000
0.000
0.000
0.000
4.694
4.479
0.000
0.919
0.000
0.000
0.000
0.919
0.919
0.000
0.000
0.000
0.000
3.764
2.748
0.000
1.581
0.000
0.000
0.000
1.581
1.581
0.000
0.000
0.000
247
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
784 175 Name of the Scheme
Rural Water Supply Scheme Dhoke Manata
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
785 176 Name of the Scheme
Rural Water Supply Scheme Bhadian
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
786 177 Name of the Scheme
Rehabilitation of Water Supply Scheme Malowala
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
787 178 Name of the Scheme
Rehabilitation of Water Supply Scheme Ratwal
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
788 179 Name of the Scheme
Rehabilitation of Water Supply Scheme Kot Fateh Khan
Approval Date
2-12-206
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.466
5.056
0.000
3.530
0.000
0.000
0.000
3.530
3.530
0.000
0.000
0.000
0.000
3.439
3.854
0.000
0.101
0.000
0.000
0.000
0.101
0.101
0.000
0.000
0.000
0.000
5.193
5.218
0.000
0.754
0.000
0.000
0.000
0.754
0.754
0.000
0.000
0.000
0.000
3.660
2.718
0.000
1.491
0.000
0.000
0.000
1.491
1.491
0.000
0.000
0.000
0.000
11.564
8.470
0.000
4.829
0.000
0.000
0.000
4.829
4.829
0.000
0.000
0.000
248
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
789 180 Name of the Scheme
Rehabilitation of Water Supply Scheme Dhurnal
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
790 181 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chab
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
69%
District and Tehsil
Attock
791 182 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Nukkah Afghan
Approval Date
29-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
792 183 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Injra Afghan.
Approval Date
2/12/2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
46%
District and Tehsil
Attock
793 184 Name of the Scheme
Rehabilitation of Rural Water Supply Kasran
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
56%
District and Tehsil
Attock
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.155
2.144
0.000
0.334
0.000
0.000
0.000
0.334
0.334
0.000
0.000
0.000
0.000
5.862
3.183
0.000
1.500
0.000
0.000
0.000
1.500
1.500
2.058
0.000
0.000
0.000
4.355
3.018
0.000
1.990
0.000
0.000
0.000
1.990
1.990
0.000
0.000
0.000
0.000
5.141
0.207
0.000
2.500
0.000
0.000
0.000
2.500
2.500
3.205
0.000
0.000
0.000
10.000
3.474
0.000
3.000
0.000
0.000
0.000
3.000
3.000
5.026
0.000
0.000
249
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
794 185 Name of the Scheme
Rehabilitation of Rural Water Supply Khour
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
795 186 Name of the Scheme
Rural Water Supply Jangla, Khudi Deri & Gulga Khroan
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
796 187 Name of the Scheme
Rural Water Supply scheme Ghreeb Wal
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
797 188 Name of the Scheme
Rural Water Supply Scheme Dhoke Jabar Wal
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
798 189 Name of the Scheme
Rural Water Supply scheme Sukhwal
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
69%
District and Tehsil
Attock
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
49.319
35.427
0.000
21.290
0.000
0.000
0.000
21.290
21.290
0.000
0.000
0.000
0.000
12.438
12.688
0.000
1.616
0.000
0.000
0.000
1.616
1.616
0.000
0.000
0.000
0.000
8.000
8.646
0.000
0.554
0.000
0.000
0.000
0.554
0.554
0.000
0.000
0.000
0.000
5.000
4.885
0.000
0.865
0.000
0.000
0.000
0.865
0.865
0.000
0.000
0.000
0.000
8.000
3.870
0.000
2.500
0.000
0.000
0.000
2.500
2.500
2.830
0.000
0.000
250
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
799 190 Name of the Scheme
Rural Water Supply Dharal
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
65%
District and Tehsil
Attock
800 191 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Naka Khurd
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
62%
District and Tehsil
Attock
801 192 Name of the Scheme
Reh: of Rural Water Supply Scheme Shaheen Bagh
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
802 193 Name of the Scheme
Reh: of Rural Water Supply Scheme Jassian
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
803 194 Name of the Scheme
Reh: of Rural Water Supply Scheme Attock Khurd and Mullan Mansoor
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
62%
District and Tehsil
Attock
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.000
2.701
0.000
2.500
0.000
0.000
0.000
2.500
2.500
2.849
0.000
0.000
0.000
9.815
3.455
0.000
3.500
0.000
0.000
0.000
3.500
3.500
4.332
0.000
0.000
0.000
5.373
3.900
0.000
2.279
0.000
0.000
0.000
2.279
2.279
0.000
0.000
0.000
0.000
9.564
5.850
0.000
5.149
0.000
0.000
0.000
5.149
5.149
0.000
0.000
0.000
0.000
13.502
4.600
0.000
5.000
0.000
0.000
0.000
5.000
5.000
5.927
0.000
0.000
251
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
804 195 Name of the Scheme
Reh: of Rural Water Supply Scheme Nathial & Rawal
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
805 196 Name of the Scheme
Reh: of Rural Water Supply Scheme Dhulian
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
806 197 Name of the Scheme
Reh: of Rural Water Supply Scheme Pind
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
807 198 Name of the Scheme
Reh: of Rural Water Supply Scheme Sapial
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
808 199 Name of the Scheme
Reh: of Rural Water Supply Scheme Maryala
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.410
1.319
0.000
0.303
0.000
0.000
0.000
0.303
0.303
0.000
0.000
0.000
0.000
4.349
2.970
0.000
2.031
0.000
0.000
0.000
2.031
2.031
0.000
0.000
0.000
0.000
4.711
3.581
0.000
1.837
0.000
0.000
0.000
1.837
1.837
0.000
0.000
0.000
0.000
2.404
2.130
0.000
0.635
0.000
0.000
0.000
0.635
0.635
0.000
0.000
0.000
0.000
4.262
3.100
0.000
1.801
0.000
0.000
0.000
1.801
1.801
0.000
0.000
0.000
252
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
809 200 Name of the Scheme
Reh: of Rural Water Supply Scheme Jaba
Approval Date
2/4/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
75%
District and Tehsil
Attock
810 201 Name of the Scheme
Reh: of Rural Water Supply Scheme Chauntara
Approval Date
27-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
811 202 Name of the Scheme
Rural Water Supply Scheme Akhori
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
812 203 Name of the Scheme
Urban Water Supply Scheme for Dhoke Maskeen & Baba Wali Chandar Hasanabdal City
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
813 204 Name of the Scheme
Rural Water Supply Scheme,Chak No.59/4-R
Approval Date
2006-07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Minchan abad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.323
3.400
0.000
2.031
0.000
0.000
0.000
2.031
2.031
1.840
0.000
0.000
0.000
3.500
3.500
0.000
0.525
0.000
0.000
0.000
0.525
0.525
0.000
0.000
0.000
0.000
5.736
4.656
0.000
1.940
0.000
0.000
0.000
1.940
1.940
0.000
0.000
0.000
0.000
6.728
7.175
0.000
0.562
0.000
0.000
0.000
0.562
0.562
0.000
0.000
0.000
0.000
8.094
7.802
0.000
1.506
0.000
0.000
0.000
1.506
1.506
0.000
0.000
0.000
253
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
814 205 Name of the Scheme
Rural Water Supply Scheme,Chak No.92/6-R
Approval Date
2006-07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Minchan abad
815 206 Name of the Scheme
Rural Water Supply Scheme,Chak No.211/9-R
Approval Date
2006-07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Minchan abad
816 207 Name of the Scheme
Rural Water Supply Scheme,Chak No.301/HR
Approval Date
2006-07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Minchan abad
817 208 Name of the Scheme
Rural Water Supply Scheme,Chak
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.639
4.335
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
0.000
0.000
4.070
3.944
0.000
0.737
0.000
0.000
0.000
0.737
0.737
0.000
0.000
0.000
0.000
3.269
2.936
0.000
0.823
0.000
0.000
0.000
0.823
0.823
0.000
0.000
0.000
0.000
5.465
4.383
0.000
1.902
0.000
0.000
0.000
1.902
1.902
0.000
0.000
0.000
0.000
6.202
5.224
0.000
1.900
0.000
0.000
0.000
1.900
1.900
0.000
0.000
0.000
No.188/7-R Approval Date
2006-07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Minchan abad
818 209 Name of the Scheme
Rural Water Supply Scheme,Chak No.185/7-R
Approval Date
2006-07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Haroonabad 254
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
819 210 Name of the Scheme
Rehabilitation of Water Supply Scheme Parbatiwala, Chak Jamoon Rehomonka and Wasandi.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
95%
District and Tehsil
Bahawalnagar , Minchan abad
820 211 Name of the Scheme
Rehabilitation of Water Supply Scheme Azafi Basti Darbar Shakar Ganj.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Minchan abad
821 212 Name of the Scheme
Rehabilitation of Water Supply Scheme Dhab Sucha Singh.
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Minchan abad
822 213 Name of the Scheme
Rehabilitation of Water Supply Scheme Noorpur Arain.
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Minchan abad
823 214 Name of the Scheme
Rural Water supply scheme Haranwala.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Minchan abad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.024
6.600
0.000
4.388
0.000
0.000
0.000
4.388
4.388
0.000
0.000
0.000
0.000
4.194
2.456
0.000
2.367
0.000
0.000
0.000
2.367
2.367
0.000
0.000
0.000
0.000
4.546
4.546
0.000
0.682
0.000
0.000
0.000
0.682
0.682
0.000
0.000
0.000
0.000
3.842
3.842
0.000
0.576
0.000
0.000
0.000
0.576
0.576
0.000
0.000
0.000
0.000
3.349
1.200
0.000
2.651
0.000
0.000
0.000
2.651
2.651
0.000
0.000
0.000
255
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
824 215 Name of the Scheme
Rehabilitation Extension Rural Water Supply Scheme Chak No.9/FW to 11/FW & 54/F (Bukhshan Khan),
Approval Date
27.05.2009
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
13%
District and Tehsil
Bahawalnagar , Chistian
825 216 Name of the Scheme
Reh: Water Supply Scheme Chak No. 105/ Fateh.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
73%
District and Tehsil
Bahawalnagar , Chistian
826 217 Name of the Scheme
Reh: Extension Water Supply Scheme Chak No. 48/3R.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Haroonabad
827 218 Name of the Scheme
Reh: Extension Water Supply Scheme Chak No. 108/F (Azafi Basti.)
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Chistian
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
23.102
2.490
0.000
1.000
0.000
0.000
0.000
1.000
1.000
23.077
0.000
0.000
0.000
10.073
5.992
0.000
2.500
0.000
0.000
0.000
2.500
2.500
3.092
0.000
0.000
0.000
1.930
1.930
0.000
0.290
0.000
0.000
0.000
0.290
0.290
0.000
0.000
0.000
0.000
4.373
3.090
0.000
1.939
0.000
0.000
0.000
1.939
1.939
0.000
0.000
0.000
256
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
828 219 Name of the Scheme
Reh: Extension Water Supply Scheme Chak No.5/Fordwah (Azafi Basti.)
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Chistian
829 220 Name of the Scheme
Reh: Extension Water Supply Scheme Chak No.4/Fordwah (Azafi Basti.)
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Chistian
830 221 Name of the Scheme
Reh: Water Supply Scheme Chak No. 126/ Murad.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Chistian
831 222 Name of the Scheme
Reh: Water Supply Scheme Chak No. 118/ M.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Chistian
832 223 Name of the Scheme
Reh: Water Supply Scheme Chak No. 201-205/ Murad.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
43%
District and Tehsil
Bahawalnagar , Chistian
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.373
2.827
0.000
2.202
0.000
0.000
0.000
2.202
2.202
0.000
0.000
0.000
0.000
1.369
0.898
0.000
0.676
0.000
0.000
0.000
0.676
0.676
0.000
0.000
0.000
0.000
3.218
1.988
0.000
1.713
0.000
0.000
0.000
1.713
1.713
0.000
0.000
0.000
0.000
3.394
2.349
0.000
1.554
0.000
0.000
0.000
1.554
1.554
0.000
0.000
0.000
0.000
14.205
4.000
0.000
2.974
0.000
0.000
0.000
2.974
2.974
9.362
0.000
0.000
257
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
833 224 Name of the Scheme
Reh: Water Supply Scheme Chak No. 172/ Murad.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
70%
District and Tehsil
Bahawalnagar , Chistian
834 225 Name of the Scheme
Reh: Water Supply Scheme Chak No. 167/ Murad.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
74%
District and Tehsil
Bahawalnagar , Chistian
835 226 Name of the Scheme
Reh: Water Supply Scheme Chak No. 176/ Murad.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Chistian
836 227 Name of the Scheme
Reh: Water Supply Scheme Chak No.129/ Murad (B).
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Chistian
837 228 Name of the Scheme
Reh: Water Supply Scheme Chak No 114/ 6R.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Haroonabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.231
2.627
0.000
1.600
0.000
0.000
0.000
1.600
1.600
1.789
0.000
0.000
0.000
7.450
4.631
0.000
1.700
0.000
0.000
0.000
1.700
1.700
2.237
0.000
0.000
0.000
3.412
1.957
0.000
1.967
0.000
0.000
0.000
1.967
1.967
0.000
0.000
0.000
0.000
4.567
3.238
0.000
2.014
0.000
0.000
0.000
2.014
2.014
0.000
0.000
0.000
0.000
5.209
3.897
0.000
2.093
0.000
0.000
0.000
2.093
2.093
0.000
0.000
0.000
258
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
838 229 Name of the Scheme
Reh: Water Supply Scheme Chak No 33/ 3R.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Haroonabad
839 230 Name of the Scheme
Reh: Water Supply Scheme Chak No.173/ Murad.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
94%
District and Tehsil
Bahawalnagar , Haroonabad
840 231 Name of the Scheme
Reh: Water Supply Scheme Chak No.111/ Murad.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Chishtian
841 232 Name of the Scheme
Reh: Water Supply Scheme Chak No 77-79/ 1L.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Haroonabad
842 233 Name of the Scheme
Reh: Water Supply Scheme Chak No.133/ 6R.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Haroonabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.424
0.986
0.000
1.802
0.000
0.000
0.000
1.802
1.802
0.000
0.000
0.000
0.000
5.496
2.993
0.000
2.935
0.000
0.000
0.000
2.935
2.935
0.392
0.000
0.000
0.000
2.946
1.900
0.000
1.488
0.000
0.000
0.000
1.488
1.488
0.000
0.000
0.000
0.000
2.995
1.181
0.000
2.263
0.000
0.000
0.000
2.263
2.263
0.000
0.000
0.000
0.000
3.485
1.500
0.000
2.508
0.000
0.000
0.000
2.508
2.508
0.000
0.000
0.000
259
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
843 234 Name of the Scheme
Reh: Water Supply Scheme Chak No. 78/ 1L..
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Haroonabad
844 235 Name of the Scheme
Reh: Water Supply Scheme Chak No 75/ 4R.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Haroonabad
845 236 Name of the Scheme
Reh: Water Supply Scheme Chak No 192/ 7R.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
69%
District and Tehsil
Bahawalnagar , Haroonabad
846 237 Name of the Scheme
Reh: Water Supply Scheme Chak No 90/ 5R.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Haroonabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.610
0.221
0.000
1.631
0.000
0.000
0.000
1.631
1.631
0.000
0.000
0.000
0.000
4.526
3.415
0.000
1.790
0.000
0.000
0.000
1.790
1.790
0.000
0.000
0.000
0.000
4.858
2.228
0.000
1.600
0.000
0.000
0.000
1.600
1.600
1.759
0.000
0.000
0.000
1.609
0.315
0.000
1.535
0.000
0.000
0.000
1.535
1.535
0.000
0.000
0.000
260
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
847 238 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak Najeebabad, Expendation of Machinery and Pipe Line, Tehsil & Distt. Bahawalnagar.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
848 239 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak Dholeywala,Tehsil & Distt. Bahawalnagar.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
849 240 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme of Daddu Mamuka
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
850 241 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak Kishan Garh,Tehsil & Distt. Bahawalnagar.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.819
1.378
0.000
1.864
0.000
0.000
0.000
1.864
1.864
0.000
0.000
0.000
0.000
2.837
2.157
0.000
1.106
0.000
0.000
0.000
1.106
1.106
0.000
0.000
0.000
0.000
3.197
1.650
0.000
2.027
0.000
0.000
0.000
2.027
2.027
0.000
0.000
0.000
0.000
2.315
1.869
0.000
0.793
0.000
0.000
0.000
0.793
0.793
0.000
0.000
0.000
261
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
851 242 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak Nathewala, Tehsil & Distt. Bahawalnagar.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
852 243 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Mohib Ali
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
853 244 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Nathu Dhaka
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
854 245 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Sundar Wali
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
855 246 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Dhani Muhammad Yar Chishti
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.988
3.274
0.000
1.312
0.000
0.000
0.000
1.312
1.312
0.000
0.000
0.000
0.000
2.641
1.599
0.000
1.438
0.000
0.000
0.000
1.438
1.438
0.000
0.000
0.000
0.000
3.191
1.423
0.000
2.247
0.000
0.000
0.000
2.247
2.247
0.000
0.000
0.000
0.000
2.423
1.506
0.000
1.280
0.000
0.000
0.000
1.280
1.280
0.000
0.000
0.000
0.000
2.602
1.370
0.000
1.622
0.000
0.000
0.000
1.622
1.622
0.000
0.000
0.000
262
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
856 247 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Punj Kossi
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
857 248 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme,Kehven Singh Akkan Wali and Ganga Singh.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
858 249 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Nanak Chand and Nihalka
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
859 250 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Hazoor Singh
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
860 251 Name of the Scheme
Rehabilitation of Water Supply Scheme Chak Hotiana.
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.446
0.750
0.000
0.913
0.000
0.000
0.000
0.913
0.913
0.000
0.000
0.000
0.000
2.224
0.783
0.000
1.775
0.000
0.000
0.000
1.775
1.775
0.000
0.000
0.000
0.000
2.855
0.660
0.000
2.623
0.000
0.000
0.000
2.623
2.623
0.000
0.000
0.000
0.000
2.567
1.210
0.000
1.742
0.000
0.000
0.000
1.742
1.742
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
263
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
861 252 Name of the Scheme
Rehabilitation of Water Supply Scheme Adda Basti Molanwala Galla.
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
862 253 Name of the Scheme
Rehabilitation of Water Supply Scheme Khem Ghar.
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
863 254 Name of the Scheme
Ext. of Water Supply Scheme Azafi Basti Ganga Singh.
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
90%
District and Tehsil
Bahawalnagar
864 255 Name of the Scheme
Ext. of Water Supply Scheme Basti Nadir Shah.
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
865 256 Name of the Scheme
Rehabilitation of Water Supply Scheme in Chak Bakhu Shah.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.500
3.500
0.000
0.525
0.000
0.000
0.000
0.525
0.525
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
0.965
0.400
0.000
0.600
0.000
0.000
0.000
0.600
0.600
0.000
0.000
0.000
0.000
1.800
1.800
0.000
0.270
0.000
0.000
0.000
0.270
0.270
0.000
0.000
0.000
0.000
1.218
0.500
0.000
0.901
0.000
0.000
0.000
0.901
0.901
0.000
0.000
0.000
264
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
866 257 Name of the Scheme
Rehabilitation of Water Supply Scheme in Chak Mani Sabooka.
Approval Date
02.02.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
867 258 Name of the Scheme
Rehabilitation of Water Supply Scheme with Generator in Doonga Boonga
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
868 259 Name of the Scheme
Rehabilitation of Water Supply Scheme in Chak Kot Dial Singh.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
869 260 Name of the Scheme
Rehabilitation of Water Supply Scheme in Chak Gulab Ali.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
870 261 Name of the Scheme
Rural Water Supply Scheme Maouza Rab Nawaz Pura
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
57%
District and Tehsil
Bahawalnagar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.458
0.400
0.000
1.277
0.000
0.000
0.000
1.277
1.277
0.000
0.000
0.000
0.000
2.970
2.500
0.000
0.916
0.000
0.000
0.000
0.916
0.916
0.000
0.000
0.000
0.000
3.343
2.500
0.000
1.344
0.000
0.000
0.000
1.344
1.344
0.000
0.000
0.000
0.000
1.335
0.500
0.000
1.035
0.000
0.000
0.000
1.035
1.035
0.000
0.000
0.000
0.000
5.000
1.000
0.000
2.300
0.000
0.000
0.000
2.300
2.300
2.450
0.000
0.000
265
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
871 262 Name of the Scheme
Reh. Of Rural Water Supply Scheme Chak No.208-209/Murad,
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
25%
District and Tehsil
Bahawalnagar , Chishtain
872 263 Name of the Scheme
Reh. Of Rural Water Supply Scheme Chak No.121/Murad
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
109%
District and Tehsil
Bahawalnagar , Chishtain
873 264 Name of the Scheme
Reh. Of Rural Water Supply Scheme Chak No.29/3-R,
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Chishtain
874 265 Name of the Scheme
Water Disposal Scheme, Meclod Gunj
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
87%
District and Tehsil
Bahawalnagar
875 266 Name of the Scheme
Rural Water Supply Scheme,Chak No.68/DB Jujjawali
Approval Date
31.01.07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalpur , Yazman
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
25.742
5.029
0.000
2.300
0.000
0.000
0.000
2.300
2.300
22.274
0.000
0.000
0.000
3.316
1.860
0.000
2.300
0.000
0.000
0.000
2.300
2.300
0.000
0.000
0.000
0.000
4.110
2.110
0.000
2.617
0.000
0.000
0.000
2.617
2.617
0.000
0.000
0.000
0.000
0.492
0.100
0.000
0.392
0.000
0.000
0.000
0.392
0.392
0.000
0.000
0.000
0.000
7.445
7.605
0.000
0.957
0.000
0.000
0.000
0.957
0.957
0.000
0.000
0.000
266
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
876 267 Name of the Scheme
Rural Water Supply Scheme,Chak No.88/DB
Approval Date
03.08.05
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalpur , Yazman
877 268 Name of the Scheme
Rural Water Supply Scheme,Chak No.14/BC
Approval Date
18.05.07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalpur
878 269 Name of the Scheme
Rural Water Supply Scheme,Chak No.138/DB
Approval Date
10.11.08
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
70%
District and Tehsil
Bahawalpur , Yazman
879 270 Name of the Scheme
Rural Water Supply Scheme,Chak No.49/DB(East)
Approval Date
10.11.08
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
65%
District and Tehsil
Bahawalpur , Yazman
880 271 Name of the Scheme
Rural Water Supply Scheme,Chak No.49/DB(West)
Approval Date
10.11.08
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
70%
District and Tehsil
Bahawalpur , Yazman
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.155
5.717
0.000
0.211
0.000
0.000
0.000
0.211
0.211
0.000
0.000
0.000
0.000
12.379
12.324
0.000
1.912
0.000
0.000
0.000
1.912
1.912
0.000
0.000
0.000
0.000
14.389
9.000
0.000
2.600
0.000
0.000
0.000
2.600
2.600
4.947
0.000
0.000
0.000
5.786
3.000
0.000
1.300
0.000
0.000
0.000
1.300
1.300
2.354
0.000
0.000
0.000
9.272
5.005
0.000
2.500
0.000
0.000
0.000
2.500
2.500
3.158
0.000
0.000
267
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
881 272 Name of the Scheme
Rural Water Supply Scheme,Chak No.102/DB
Approval Date
10.11.08
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
71%
District and Tehsil
Bahawalpur , Yazman
882 273 Name of the Scheme
Rural Water Supply Scheme,Chak No.13/BC
Approval Date
10.11.08
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
74%
District and Tehsil
Bahawalpur , Yazman
883 274 Name of the Scheme
Rural Water Supply Scheme,Chak No.36/DNB
Approval Date
2006-07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalpur
884 275 Name of the Scheme
Rural Water Supply Scheme,Chak No.16/DNB Manzoorabad Azafi Abadi Chak No.106-107/DNB
Approval Date
2006-07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalpur
885 276 Name of the Scheme
Water Supply Scheme for Mauza Goth Mehrab and Coty Goyh Mehrab UC Goth Mehrab.
Approval Date
25.05.2009
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
46%
District and Tehsil
Bahawalpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.481
5.005
0.000
3.500
0.000
0.000
0.000
3.500
3.500
3.548
0.000
0.000
0.000
13.746
7.525
0.000
4.100
0.000
0.000
0.000
4.100
4.100
4.183
0.000
0.000
0.000
4.500
4.217
0.000
0.958
0.000
0.000
0.000
0.958
0.958
0.000
0.000
0.000
0.000
6.061
5.513
0.000
1.457
0.000
0.000
0.000
1.457
1.457
0.000
0.000
0.000
0.000
11.607
3.000
0.000
3.100
0.000
0.000
0.000
3.100
3.100
7.248
0.000
0.000
268
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
886 277 Name of the Scheme
Water Supply Mauza Sui Wahar Gullan Ilatti Uc Jindo Missan
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
54%
District and Tehsil
Bahawalpur
887 278 Name of the Scheme
Rural Water Supply at Chak No.105/DB
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
30%
District and Tehsil
Bahawalpur
888 279 Name of the Scheme
Rural Water Supply at Chak No.68/DB (Bangla Wali)
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
32%
District and Tehsil
Bahawalpur
889 280 Name of the Scheme
Separtion of Rising Main Water Supply Scheme of Chak No.153/M
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
67%
District and Tehsil
Bahawalpur
890 281 Name of the Scheme
Rehabilitation of Water Supply Scheme Mureed
Approval Date
22-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
11.520
3.000
0.000
4.100
0.000
0.000
0.000
4.100
4.100
6.148
0.000
0.000
0.000
11.505
3.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
9.231
0.000
0.000
0.000
10.845
3.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
8.472
0.000
0.000
0.000
6.866
4.311
0.000
1.000
0.000
0.000
0.000
1.000
1.000
2.585
0.000
0.000
0.000
11.118
12.520
0.000
0.266
0.000
0.000
0.000
0.266
0.266
0.000
0.000
0.000
269
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
891 282 Name of the Scheme
Rehabilitation of Water Supply Scheme Dab Kalan
Approval Date
16-04-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
892 283 Name of the Scheme
Rehabilitation of Water Supply Scheme Chak Naurang
Approval Date
16-04-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
893 284 Name of the Scheme
Rehabilitation of Water Supply Scheme Singwala (Revised
Approval Date
23-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
894 285 Name of the Scheme
Rehabilitation of Water Supply Scheme Chawli
Approval Date
16-04-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
895 286 Name of the Scheme
Rehabilitation of Water Supply Scheme Pira Jangla
Approval Date
16-04-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.763
2.938
0.000
0.239
0.000
0.000
0.000
0.239
0.239
0.000
0.000
0.000
0.000
3.856
4.234
0.000
0.200
0.000
0.000
0.000
0.200
0.200
0.000
0.000
0.000
0.000
4.213
3.999
0.000
0.846
0.000
0.000
0.000
0.846
0.846
0.000
0.000
0.000
0.000
7.533
7.717
0.000
0.946
0.000
0.000
0.000
0.946
0.946
0.000
0.000
0.000
0.000
3.990
4.305
0.000
0.284
0.000
0.000
0.000
0.284
0.284
0.000
0.000
0.000
270
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
896 287 Name of the Scheme
Rehabilitation of Water Supply Scheme Pinwal
Approval Date
23-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
897 288 Name of the Scheme
Rehabilitation of Water Supply Scheme Dhab Pari
Approval Date
23-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
898 289 Name of the Scheme
Rehabilitation of Water Supply Scheme Mari
Approval Date
22-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
899 290 Name of the Scheme
Rehabilitation of Water Supply Scheme Nachindi
Approval Date
16-04-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
900 291 Name of the Scheme
Provision of Water Supply Scheme Dhoke Ban Amir Khatoon District Chakwal.
Approval Date
3/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
57%
District and Tehsil
Chakwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.824
2.953
0.000
0.295
0.000
0.000
0.000
0.295
0.295
0.000
0.000
0.000
0.000
4.576
4.934
0.000
0.328
0.000
0.000
0.000
0.328
0.328
0.000
0.000
0.000
0.000
3.334
3.418
0.000
0.416
0.000
0.000
0.000
0.416
0.416
0.000
0.000
0.000
0.000
2.104
2.216
0.000
0.204
0.000
0.000
0.000
0.204
0.204
0.000
0.000
0.000
0.000
8.005
1.700
0.000
3.590
0.000
0.000
0.000
3.590
3.590
3.916
0.000
0.000
271
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
901 292 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Doray, Chakwal (Amended)
Approval Date
3/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
902 293 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Kot Iqbal, Chakwal
Approval Date
11/8/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
903 294 Name of the Scheme
Extension & Improvement of Water Supply Scheme Buchal Kalan.(Revised)
Approval Date
11/8/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
904 295 Name of the Scheme
Water Suppply & Sanitation Scheme Dhoke Khour
Approval Date
24-09-2005
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
71%
District and Tehsil
Chakwal
905 296 Name of the Scheme
Water Suppply Scheme Bigial
Approval Date
23-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.592
1.361
0.000
2.770
0.000
0.000
0.000
2.770
2.770
0.000
0.000
0.000
0.000
5.197
2.625
0.000
3.352
0.000
0.000
0.000
3.352
3.352
0.000
0.000
0.000
0.000
10.990
11.425
0.000
1.214
0.000
0.000
0.000
1.214
1.214
0.000
0.000
0.000
0.000
20.429
11.000
0.000
5.700
0.000
0.000
0.000
5.700
5.700
6.793
0.000
0.000
0.000
6.311
4.637
0.000
2.621
0.000
0.000
0.000
2.621
2.621
0.000
0.000
0.000
272
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
906 297 Name of the Scheme
Water Supply Dhoke Sooba Khan Talyala Village Sethi Tehsil Kallar Khar, District Chakwal.
Approval Date
23-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
907 298 Name of the Scheme
Reh: of Rural Water Supply Scheme Sakriala (Amended)
Approval Date
3/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
908 299 Name of the Scheme
Reh: of Rural Water Supply Scheme Kotlay
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
909 300 Name of the Scheme
Reh: of Rural Water Supply Scheme Khinger (Amended)
Approval Date
3/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
910 301 Name of the Scheme
Reh: of Rural Water Supply Scheme Latifal
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.545
0.200
0.000
0.427
0.000
0.000
0.000
0.427
0.427
0.000
0.000
0.000
0.000
2.534
2.472
0.000
0.442
0.000
0.000
0.000
0.442
0.442
0.000
0.000
0.000
0.000
1.409
1.409
0.000
0.211
0.000
0.000
0.000
0.211
0.211
0.000
0.000
0.000
0.000
2.648
2.432
0.000
0.613
0.000
0.000
0.000
0.613
0.613
0.000
0.000
0.000
0.000
2.504
2.443
0.000
0.437
0.000
0.000
0.000
0.437
0.437
0.000
0.000
0.000
273
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
911 302 Name of the Scheme
Reh: of Rural Water Supply Scheme Munara
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
912 303 Name of the Scheme
Reh: of Rural Water Supply Scheme Khwala (Dakhli Sathi)
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
913 304 Name of the Scheme
Reh: of Rural Water Supply Scheme Makhal
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
914 305 Name of the Scheme
Reh: of Rural Water Supply Scheme Wahali Bala
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
915 306 Name of the Scheme
Water Supply Scheme Tamman UC Tamman Tehsil Talagang
Approval Date
2/4/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
74%
District and Tehsil
Chakwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.832
2.701
0.000
0.556
0.000
0.000
0.000
0.556
0.556
0.000
0.000
0.000
0.000
2.017
2.017
0.000
0.303
0.000
0.000
0.000
0.303
0.303
0.000
0.000
0.000
0.000
1.984
1.984
0.000
0.298
0.000
0.000
0.000
0.298
0.298
0.000
0.000
0.000
0.000
2.085
2.085
0.000
0.313
0.000
0.000
0.000
0.313
0.313
0.000
0.000
0.000
0.000
7.393
4.000
0.000
2.300
0.000
0.000
0.000
2.300
2.300
2.202
0.000
0.000
274
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
916 307 Name of the Scheme
Water Supply Scheme Qadir Pur UC Bhilomar Tehsil Talagang
Approval Date
2/4/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
917 308 Name of the Scheme
Rural Water Supply Scheme,Goroo
Approval Date
17.01.07
Major Components
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses Generating sets.etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
918 309 Name of the Scheme
Rural Water Supply Scheme,Wadoor
Approval Date
10.11.08
Major Components
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses Generating sets.etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan
919 310 Name of the Scheme
Rural Water Supply Scheme,Basti Bathi
Approval Date
10.11.08
Major Components
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses Generating sets.etc.
Major Targets
70%
District and Tehsil
Dera Ghazi Khan , Taunsa
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.336
3.336
0.000
0.500
0.000
0.000
0.000
0.500
0.500
0.000
0.000
0.000
0.000
4.540
4.513
0.000
0.708
0.000
0.000
0.000
0.708
0.708
0.000
0.000
0.000
0.000
8.329
7.832
0.000
1.746
0.000
0.000
0.000
1.746
1.746
0.000
0.000
0.000
0.000
11.862
5.401
0.000
4.100
0.000
0.000
0.000
4.100
4.100
4.140
0.000
0.000
275
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
920 311 Name of the Scheme
Rural Water Supply Scheme, Bangal & adj. abadies
Approval Date
10.11.08
Major Components
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses Generating sets.etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
921 312 Name of the Scheme
Rural Water Supply Scheme, Bajha(North)
Approval Date
10.11.08
Major Components
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses Generating sets.etc.
Major Targets
71%
District and Tehsil
Dera Ghazi Khan , Taunsa
922 313 Name of the Scheme
Rural Water Supply Scheme, Bajha(South)
Approval Date
10.11.08
Major Components
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses Generating sets.etc.
Major Targets
69%
District and Tehsil
Dera Ghazi Khan , Taunsa
923 314 Name of the Scheme
Reh. of Rural Water Supply Scheme, Basti Dhamaani
Approval Date
10.11.08
Major Components
T/Well,R.Main, D/system,P/Machinery, P/Houses,LLRes.
Major Targets
70%
District and Tehsil
Dera Ghazi Khan , Taunsa
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.056
4.184
0.000
2.780
0.000
0.000
0.000
2.780
2.780
0.000
0.000
0.000
0.000
7.068
3.466
0.000
2.300
0.000
0.000
0.000
2.300
2.300
2.362
0.000
0.000
0.000
9.068
4.066
0.000
3.100
0.000
0.000
0.000
3.100
3.100
3.262
0.000
0.000
0.000
7.395
3.570
0.000
2.400
0.000
0.000
0.000
2.400
2.400
2.534
0.000
0.000
276
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
924 315 Name of the Scheme
Rural Water Supply Scheme,Jhoke Bodo.
Approval Date
2006-7
Major Components
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses Generating sets.etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
925 316 Name of the Scheme
Reh. of Rural Water Supply Scheme, Mundrani
Approval Date
2006-07
Major Components
T/Well,R.Main, D/system,P/Machinery, P/Houses,LLRes.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
926 317 Name of the Scheme
Reh. of Rural Water Supply Scheme, Buglani
Approval Date
2006-07
Major Components
T/Well,R.Main, D/system,P/Machinery, P/Houses,LLRes.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
927 318 Name of the Scheme
Rural Water Supply Scheme, Basti Sarfraz.
Approval Date
2006-07
Major Components
T/Well,R.Main, D/system,P/Machinery, P/Houses,LLRes.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.504
0.000
0.071
0.000
0.000
0.000
0.071
0.071
0.000
0.000
0.000
0.000
2.379
2.414
0.000
0.322
0.000
0.000
0.000
0.322
0.322
0.000
0.000
0.000
0.000
4.063
2.989
0.000
1.683
0.000
0.000
0.000
1.683
1.683
0.000
0.000
0.000
0.000
1.800
1.816
0.000
0.254
0.000
0.000
0.000
0.254
0.254
0.000
0.000
0.000
277
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
928 319 Name of the Scheme
Ext.& Improvement of Rural Water Supply Scheme,Kot Qaisrani U.C.Kot Qasrani
Approval Date
20.10.08
Major Components
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses Generating sets.etc.
Major Targets
54%
District and Tehsil
Dera Ghazi Khan , Taunsa
929 320 Name of the Scheme
WSS Basti Janwar to Wajan UC Lakhani
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
930 321 Name of the Scheme
WSS Dagar wali and Adjoining Abadies UC Vehova
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
53%
District and Tehsil
Dera Ghazi Khan , Taunsa
931 322 Name of the Scheme
WSS Basti Janwar to Bughian Sharqi UC Lakhani.
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
63%
District and Tehsil
Dera Ghazi Khan , Taunsa
932 323 Name of the Scheme
WSS Basti janwar to Ganje wali UC Lakhani
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
69%
District and Tehsil
Dera Ghazi Khan , Taunsa
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
29.403
5.300
0.000
12.900
0.000
0.000
0.000
12.900
12.900
15.613
0.000
0.000
0.000
2.678
0.500
0.000
2.580
0.000
0.000
0.000
2.580
2.580
0.000
0.000
0.000
0.000
8.206
0.500
0.000
4.500
0.000
0.000
0.000
4.500
4.500
4.437
0.000
0.000
0.000
4.142
0.500
0.000
2.500
0.000
0.000
0.000
2.500
2.500
1.763
0.000
0.000
0.000
5.798
0.500
0.000
4.100
0.000
0.000
0.000
4.100
4.100
2.068
0.000
0.000
278
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
933 324 Name of the Scheme
WSS Basti Malha UC Tibbi Qaisrani
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
60%
District and Tehsil
Dera Ghazi Khan , Taunsa
934 325 Name of the Scheme
WSS Basti Balchani UC Tibbi Qaisrani
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
935 326 Name of the Scheme
WSS Phuglo UC Tumman Qaisrani
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
936 327 Name of the Scheme
WSS Basti Marha UC Lakhani
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
60%
District and Tehsil
Dera Ghazi Khan , Taunsa
937 328 Name of the Scheme
Reh. Of Water Supply Scheme at Badit Dalana UC Wadoor
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
938 329 Name of the Scheme
Reh. Of Water Supply Scheme at Gaddai Gharbi UC Gaddai
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
65%
District and Tehsil
Dera Ghazi Khan , Taunsa
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.351
0.500
0.000
3.200
0.000
0.000
0.000
3.200
3.200
2.454
0.000
0.000
0.000
4.632
0.500
0.000
4.827
0.000
0.000
0.000
4.827
4.827
0.000
0.000
0.000
0.000
3.984
0.600
0.000
3.982
0.000
0.000
0.000
3.982
3.982
0.000
0.000
0.000
0.000
4.812
0.500
0.000
2.800
0.000
0.000
0.000
2.800
2.800
2.234
0.000
0.000
0.000
3.965
1.100
0.000
3.460
0.000
0.000
0.000
3.460
3.460
0.000
0.000
0.000
0.000
4.962
1.100
0.000
2.600
0.000
0.000
0.000
2.600
2.600
2.006
0.000
0.000
279
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
939 330 Name of the Scheme
Reh. Of Water Supply Scheme at Gaddai Sharqi UC Gaddai
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
940 331 Name of the Scheme
Reh. Of Water Supply Scheme at Kot Haibat UC Kot Habib
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
941 332 Name of the Scheme
Reh. Of Water Supply Scheme at Patti Zai UC Wadoor
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
55%
District and Tehsil
Dera Ghazi Khan , Taunsa
942 333 Name of the Scheme
Reh. Of Water Supply Scheme at Sadiqabad UC Kot Haibat
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
61%
District and Tehsil
Dera Ghazi Khan , Taunsa
943 334 Name of the Scheme
Reh. Of Water Supply Scheme at Tommi wala UC Wadoor
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
60%
District and Tehsil
Dera Ghazi Khan , Taunsa
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.286
1.100
0.000
2.679
0.000
0.000
0.000
2.679
2.679
0.000
0.000
0.000
0.000
3.121
1.200
0.000
2.389
0.000
0.000
0.000
2.389
2.389
0.000
0.000
0.000
0.000
12.103
1.200
0.000
6.500
0.000
0.000
0.000
6.500
6.500
6.218
0.000
0.000
0.000
5.866
1.100
0.000
3.000
0.000
0.000
0.000
3.000
3.000
2.646
0.000
0.000
0.000
8.915
1.200
0.000
5.000
0.000
0.000
0.000
5.000
5.000
4.052
0.000
0.000
280
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
944 335 Name of the Scheme
Water Supply Scheme Kot Qaisrani
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
945 336 Name of the Scheme
Water Supply Scheme Sokar
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
946 337 Name of the Scheme
Rural Water Supply Scheme,Chak No.171/GB
Approval Date
11.01.07
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
947 338 Name of the Scheme
Rural Water Supply Scheme,Chak No.173/GB
Approval Date
12.12.06
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
948 339 Name of the Scheme
Rural Water Supply Scheme,Chak No.170/GB
Approval Date
11.01.07
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.581
7.690
0.000
2.178
0.000
0.000
0.000
2.178
2.178
0.000
0.000
0.000
0.000
7.955
7.023
0.000
2.125
0.000
0.000
0.000
2.125
2.125
0.000
0.000
0.000
0.000
5.194
5.137
0.000
0.836
0.000
0.000
0.000
0.836
0.836
0.000
0.000
0.000
0.000
4.784
4.422
0.000
1.080
0.000
0.000
0.000
1.080
1.080
0.000
0.000
0.000
0.000
9.536
9.165
0.000
1.801
0.000
0.000
0.000
1.801
1.801
0.000
0.000
0.000
281
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
949 340 Name of the Scheme
Rural Water Supply Scheme,Chak No.230/GB
Approval Date
11.01.07
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
950 341 Name of the Scheme
Rural Water Supply Scheme,Chak No.231/GB
Approval Date
11.01.07
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
951 342 Name of the Scheme
Rural Water Supply Scheme,Chak No.439/GB
Approval Date
18.05.07
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
952 343 Name of the Scheme
Rural Water Supply Scheme,Chak No.466/GB
Approval Date
17.01.07
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
953 344 Name of the Scheme
Rural Water Supply Scheme,Chak No.189/RB
Approval Date
05.03.07
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Chak Jumra
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.493
3.580
0.000
0.437
0.000
0.000
0.000
0.437
0.437
0.000
0.000
0.000
0.000
3.559
3.614
0.000
0.479
0.000
0.000
0.000
0.479
0.479
0.000
0.000
0.000
0.000
6.886
7.045
0.000
0.874
0.000
0.000
0.000
0.874
0.874
0.000
0.000
0.000
0.000
4.644
5.263
0.000
0.078
0.000
0.000
0.000
0.078
0.078
0.000
0.000
0.000
0.000
6.951
7.263
0.000
0.731
0.000
0.000
0.000
0.731
0.731
0.000
0.000
0.000
282
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
954 345 Name of the Scheme
Reh.of Rural Water Supply & Drainage Scheme,Chak No.62/JB(Gastro Case)
Approval Date
3.12.08
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad
955 346 Name of the Scheme
Rural Water Supply Scheme Chak No. 102/JB (BurJ Mandi).
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Chak Jhumra
956 347 Name of the Scheme
Rural Water Supply Scheme Chak No. 102/JB (Burj Village).
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Chak Jhumra
957 348 Name of the Scheme
Rural Water Supply Scheme Chak No. 656/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
65%
District and Tehsil
Faisalabad , jaranwala
958 349 Name of the Scheme
Rural Water Supply Scheme Chak No. 94,96 & 97/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , jaranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.674
2.500
0.000
2.875
0.000
0.000
0.000
2.875
2.875
0.000
0.000
0.000
0.000
5.998
5.740
0.000
1.158
0.000
0.000
0.000
1.158
1.158
0.000
0.000
0.000
0.000
2.897
2.350
0.000
0.982
0.000
0.000
0.000
0.982
0.982
0.000
0.000
0.000
0.000
5.217
1.828
0.000
2.100
0.000
0.000
0.000
2.100
2.100
2.072
0.000
0.000
0.000
0.873
0.127
0.000
0.877
0.000
0.000
0.000
0.877
0.877
0.000
0.000
0.000
283
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
959 350 Name of the Scheme
Rural Water Supply Scheme Chak No. 58/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , jaranwala
960 351 Name of the Scheme
Rural Water Supply Scheme Chak No. 591/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , jaranwala
961 352 Name of the Scheme
Rural Water Supply Scheme Chak No. 98/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , jaranwala
962 353 Name of the Scheme
Rural Water Supply Scheme Chak No. 650/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Tainlianwala
963 354 Name of the Scheme
Rural Water Supply Scheme Chak No. 48/GB (Malo Wal).
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.148
0.408
0.000
0.912
0.000
0.000
0.000
0.912
0.912
0.000
0.000
0.000
0.000
3.028
2.287
0.000
1.195
0.000
0.000
0.000
1.195
1.195
0.000
0.000
0.000
0.000
2.479
1.522
0.000
1.329
0.000
0.000
0.000
1.329
1.329
0.000
0.000
0.000
0.000
10.251
8.470
0.000
3.319
0.000
0.000
0.000
3.319
3.319
0.000
0.000
0.000
0.000
2.921
2.029
0.000
1.330
0.000
0.000
0.000
1.330
1.330
0.000
0.000
0.000
284
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
964 355 Name of the Scheme
Rural Water Supply Scheme Chak No. 49/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
965 356 Name of the Scheme
Rural Water Supply Scheme Chak No. 47/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
966 357 Name of the Scheme
Rural Water Supply Scheme Chak No. 45/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
967 358 Name of the Scheme
Rural Water Supply Scheme Chak No. 50/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
968 359 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No. 137/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.199
2.014
0.000
1.665
0.000
0.000
0.000
1.665
1.665
0.000
0.000
0.000
0.000
1.697
1.000
0.000
0.952
0.000
0.000
0.000
0.952
0.952
0.000
0.000
0.000
0.000
3.711
3.216
0.000
1.052
0.000
0.000
0.000
1.052
1.052
0.000
0.000
0.000
0.000
2.011
1.843
0.000
0.470
0.000
0.000
0.000
0.470
0.470
0.000
0.000
0.000
0.000
1.037
0.203
0.000
0.990
0.000
0.000
0.000
0.990
0.990
0.000
0.000
0.000
285
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
969 360 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No. 136/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
970 361 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No. 463/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
971 362 Name of the Scheme
Rural Water Supply Scheme Chak No. 215/RB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
76%
District and Tehsil
Faisalabad
972 363 Name of the Scheme
Rural Water Supply Scheme Chak No. 100/JB .
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad
973 364 Name of the Scheme
Rural Water Supply Scheme Chak No. 8/JB .
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.528
1.693
0.000
1.214
0.000
0.000
0.000
1.214
1.214
0.000
0.000
0.000
0.000
4.554
2.500
0.000
2.737
0.000
0.000
0.000
2.737
2.737
0.000
0.000
0.000
0.000
14.327
8.500
0.000
4.000
0.000
0.000
0.000
4.000
4.000
3.976
0.000
0.000
0.000
7.389
6.194
0.000
2.303
0.000
0.000
0.000
2.303
2.303
0.000
0.000
0.000
0.000
2.930
2.154
0.000
1.216
0.000
0.000
0.000
1.216
1.216
0.000
0.000
0.000
286
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
974 365 Name of the Scheme
Reh. / Improvement of Rural Water Supply Scheme Chak No.452/GB .
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
60%
District and Tehsil
Faisalabad , Tandlianwala
975 366 Name of the Scheme
Rural Water Supply Scheme Chak No. 67/JB .
Approval Date
Approved
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
44%
District and Tehsil
Faisalabad
976 367 Name of the Scheme
Provision of Water Supply Scheme at Satiana
Approval Date
22.05.2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
17%
District and Tehsil
Fasisalabad , Faisalabad
977 368 Name of the Scheme
Rural Water Supply and Sewerage / Drainage Scheme, Talwandi Khajoorwali
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
70%
District and Tehsil
Gujranwala
978 369 Name of the Scheme
Rural Water Supply Scheme Nokhar
Approval Date
6/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
65%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.504
2.000
0.000
2.500
0.000
0.000
0.000
2.500
2.500
2.980
0.000
0.000
0.000
7.963
2.500
0.000
1.500
0.000
0.000
0.000
1.500
1.500
5.157
0.000
0.000
0.000
18.400
3.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
24.953
0.000
0.000
0.000
29.897
19.117
0.000
5.072
0.000
0.000
0.000
5.072
5.072
10.193
0.000
0.000
0.000
18.781
9.428
0.000
4.600
0.000
0.000
0.000
4.600
4.600
7.570
0.000
0.000
287
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
979 370 Name of the Scheme
Rural Water Supply Scheme Hardo Saharan
Approval Date
6/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
980 371 Name of the Scheme
Reh: of Rural Water Supply Scheme Dillanwali More Eimanabad
Approval Date
12/12/2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
981 372 Name of the Scheme
Reh: of Rural Water Supply Scheme Rasul Nagar
Approval Date
12/12/2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
982 373 Name of the Scheme
Rural Water Supply Scheme Gondlanwala (Gujranwala)
Approval Date
1/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
32%
District and Tehsil
Gujranwala
983 374 Name of the Scheme
Rural Water Supply Scheme Kohluwala
Approval Date
1/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
72%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.498
7.409
0.000
2.364
0.000
0.000
0.000
2.364
2.364
0.000
0.000
0.000
0.000
11.759
9.660
0.000
3.863
0.000
0.000
0.000
3.863
3.863
0.000
0.000
0.000
0.000
8.729
8.591
0.000
1.447
0.000
0.000
0.000
1.447
1.447
0.000
0.000
0.000
0.000
23.673
0.100
0.000
8.500
0.000
0.000
0.000
8.500
8.500
18.737
0.000
0.000
0.000
16.312
8.958
0.000
4.500
0.000
0.000
0.000
4.500
4.500
5.301
0.000
0.000
288
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
984 375 Name of the Scheme
Const: of Water Filtration Plant in Vitnerary Hospital Wazirabad
Approval Date
1/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
985 376 Name of the Scheme
Const: of Water Filtration Plant in Lalzar Colony Wazirabad
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
986 377 Name of the Scheme
Const: of Water Filtration Plant in Guru Kotha Wazirabad
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
987 378 Name of the Scheme
Const: of Water Filtration Plant in Nizamabad Wazirabad
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
988 379 Name of the Scheme
Const: of Water Filtration Plant in Allahabad
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
289
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
989 380 Name of the Scheme
Const: of Water Filtration Plant at Talwara
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
990 381 Name of the Scheme
Const: of Water Filtration Plant in Sohdra
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
991 382 Name of the Scheme
Const: of Water Filtration Plant in Dhounkal
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
992 383 Name of the Scheme
Rural Water Supply and Drainage Scheme Bugha
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
74%
District and Tehsil
Gujranwala
993 384 Name of the Scheme
Rural Water Supply and Drainage Scheme Kurlkey
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
66%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
7.209
4.000
0.000
2.100
0.000
0.000
0.000
2.100
2.100
2.190
0.000
0.000
0.000
10.228
4.000
0.000
3.800
0.000
0.000
0.000
3.800
3.800
3.962
0.000
0.000
290
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
994 385 Name of the Scheme
Installation of water Filtration Plant Qilla Dedar Singh
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
995 386 Name of the Scheme
Installation of water Filtration Plant Botala Janda Singh
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
996 387 Name of the Scheme
Installation of water Filtration Plant Kot Bowanidas
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
997 388 Name of the Scheme
Installation of water Filtration Plant at Mandiala Warraich
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
998 389 Name of the Scheme
Installation of water Filtration Plant at Govt. Girls College Rwhwali
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
291
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
999 390 Name of the Scheme
Installation of water Filtration Plant at Gondlanwala
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1000 391 Name of the Scheme
Installation of water Filtration Plant at Jattan Wala Rahwali
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1001 392 Name of the Scheme
Installation of water Filtration Plant at new Ambalvi Masjid Rahwali
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1002 393 Name of the Scheme
Installation of water Filtration Plant at Darbar Jatti Shah Jamal Rahwali
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1003 394 Name of the Scheme
Installation of water Filtration Plant at Bhagat Garh
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
292
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1004 395 Name of the Scheme
Installation of water Filtration Plant at Raj Kot
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1005 396 Name of the Scheme
Installation of water Filtration Plant at Kushi Town Rahwali
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1006 397 Name of the Scheme
Installation of water Filtration Plant at Zahid Colony,
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1007 398 Name of the Scheme
Installation of water Filtration Plant at PCC Baddoke Gussinian
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
72%
District and Tehsil
Gujranwala
1008 399 Name of the Scheme
Installation of water Filtration Plant at Papular Narsury
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
6.292
0.200
0.000
5.036
0.000
0.000
0.000
5.036
5.036
2.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
293
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1009 400 Name of the Scheme
Installation of water Filtration Plant at Ratta Bajwa
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1010 401 Name of the Scheme
Installation of water Filtration Plant at Line par Ghakhar
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1011 402 Name of the Scheme
Mohallah haidery Mian Jann Muhammad Ladhewala Warriach
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1012 403 Name of the Scheme
Installation of water Filtration Plant at C.O Unit Tanki Ladhey wala Warraich
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1013 404 Name of the Scheme
Installation of water Filtration Plant at Mohallah Telephone Exchange Kot Ishaq
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
294
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1014 405 Name of the Scheme
Installation of water Filtration Plant at Madu Khalil
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1015 406 Name of the Scheme
Installation of water Filtration Plant at Bangla Abadi Ghakhar
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1016 407 Name of the Scheme
Installation of water Filtration Plant at Old Kot Noora Road Ghakhar
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1017 408 Name of the Scheme
Installation of water Filtration Plant at Karima Abad Ghakhar
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1018 409 Name of the Scheme
Installation of water Filtration Plant at Qila Dedar Singh C.O Unit Office
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
295
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1019 410 Name of the Scheme
Installation of water Filtration Plant at BarkatPura Road Qila Dedar
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1020 411 Name of the Scheme
Installation of water Filtration Plant at Uggo Chak
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1021 412 Name of the Scheme
Water Supply for Village Khattana
Approval Date
10/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1022 413 Name of the Scheme
Rural Water Supply & Extension Drainage Scheme Jheeranwali
Approval Date
1/6/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1023 414 Name of the Scheme
Water Supply Scheme Jamoo Boja, U/C 19, Ghakhara Kalan
Approval Date
9/5/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
5.967
4.071
0.000
2.791
0.000
0.000
0.000
2.791
2.791
0.000
0.000
0.000
0.000
16.719
15.119
0.000
4.108
0.000
0.000
0.000
4.108
4.108
0.000
0.000
0.000
0.000
3.822
3.085
0.000
1.310
0.000
0.000
0.000
1.310
1.310
0.000
0.000
0.000
296
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1024 415 Name of the Scheme
Water Supply Scheme Trikha, Kana
Approval Date
11/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1025 416 Name of the Scheme
Water Supply Scheme Majra
Approval Date
4/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1026 417 Name of the Scheme
Rural Water Supply Scheme Rajake
Approval Date
21-08-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1027 418 Name of the Scheme
Rural Water Supply Scheme Nasowali Sohal Khurd
Approval Date
4/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1028 419 Name of the Scheme
Rural Water Supply Scheme Musa Khatana
Approval Date
4/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.326
4.740
0.000
1.385
0.000
0.000
0.000
1.385
1.385
0.000
0.000
0.000
0.000
5.931
4.431
0.000
2.390
0.000
0.000
0.000
2.390
2.390
0.000
0.000
0.000
0.000
4.552
4.361
0.000
0.874
0.000
0.000
0.000
0.874
0.874
0.000
0.000
0.000
0.000
3.252
2.840
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
0.000
3.252
2.440
0.000
1.300
0.000
0.000
0.000
1.300
1.300
0.000
0.000
0.000
297
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1029 420 Name of the Scheme
Rural Water Supply Scheme Ramke Behalpur
Approval Date
4/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1030 421 Name of the Scheme
Rural Water Supply Kot Allah Bakish
Approval Date
4/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1031 422 Name of the Scheme
Rural Water Supply Scheme Wains Dhool
Approval Date
4/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1032 423 Name of the Scheme
Rural Water Supply Scheme Khunan Gharbi
Approval Date
4/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1033 424 Name of the Scheme
Rural Water Supply Scheme Golayke
Approval Date
4/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
80%
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.740
4.619
0.000
0.832
0.000
0.000
0.000
0.832
0.832
0.000
0.000
0.000
0.000
3.443
2.459
0.000
1.500
0.000
0.000
0.000
1.500
1.500
0.000
0.000
0.000
0.000
4.135
4.492
0.000
0.263
0.000
0.000
0.000
0.263
0.263
0.000
0.000
0.000
0.000
2.966
2.511
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
0.000
8.752
5.928
0.000
2.100
0.000
0.000
0.000
2.100
2.100
2.037
0.000
0.000
298
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1034 425 Name of the Scheme
Rural Water Supply Scheme Sheikhpur
Approval Date
4/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1035 426 Name of the Scheme
Rural Water Supply Makwal
Approval Date
21-08-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1036 427 Name of the Scheme
Rural Water Supply Tootha Rai Bahadar
Approval Date
21-08-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1037 428 Name of the Scheme
Rural Water Supply Nauteh
Approval Date
21-08-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1038 429 Name of the Scheme
Rural Water Supply Mair
Approval Date
21-08-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.348
8.334
0.000
3.566
0.000
0.000
0.000
3.566
3.566
0.000
0.000
0.000
0.000
6.847
5.052
0.000
2.822
0.000
0.000
0.000
2.822
2.822
0.000
0.000
0.000
0.000
4.695
3.090
0.000
2.309
0.000
0.000
0.000
2.309
2.309
0.000
0.000
0.000
0.000
5.571
5.496
0.000
0.911
0.000
0.000
0.000
0.911
0.911
0.000
0.000
0.000
0.000
4.949
4.885
0.000
0.806
0.000
0.000
0.000
0.806
0.806
0.000
0.000
0.000
299
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1039 430 Name of the Scheme
Installation of Tubewell Village Bhalasier
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1040 431 Name of the Scheme
Water Supply Scheme Mararian
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1041 432 Name of the Scheme
Installation of Tubewell at Domallan Chowk J.P.Jattan
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1042 433 Name of the Scheme
Rural Water Supply Scheme Pinanwal (Revised)
Approval Date
16-04-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1043 434 Name of the Scheme
Water Supply Scheme Village Padhrala
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.128
1.893
0.000
0.554
0.000
0.000
0.000
0.554
0.554
0.000
0.000
0.000
0.000
5.000
5.000
0.000
0.750
0.000
0.000
0.000
0.750
0.750
0.000
0.000
0.000
0.000
2.162
1.397
0.000
1.089
0.000
0.000
0.000
1.089
1.089
0.000
0.000
0.000
0.000
15.095
15.155
0.000
2.204
0.000
0.000
0.000
2.204
2.204
0.000
0.000
0.000
0.000
2.099
2.384
0.000
0.030
0.000
0.000
0.000
0.030
0.030
0.000
0.000
0.000
300
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1044 435 Name of the Scheme
Water Supply Scheme Village Kohali
Approval Date
31-05-2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1045 436 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Haranpur
Approval Date
31-05-2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1046 437 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak Danayal.
Approval Date
31-05-2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1047 438 Name of the Scheme
Rural Water Supply Tibbi Saidan
Approval Date
18-05-2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1048 439 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Sugial
Approval Date
18-05-2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.080
3.284
0.000
0.258
0.000
0.000
0.000
0.258
0.258
0.000
0.000
0.000
0.000
3.950
4.372
0.000
0.171
0.000
0.000
0.000
0.171
0.171
0.000
0.000
0.000
0.000
1.454
1.513
0.000
0.159
0.000
0.000
0.000
0.159
0.159
0.000
0.000
0.000
0.000
7.200
6.426
0.000
1.854
0.000
0.000
0.000
1.854
1.854
0.000
0.000
0.000
0.000
6.200
2.529
0.000
4.601
0.000
0.000
0.000
4.601
4.601
0.000
0.000
0.000
301
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1049 440 Name of the Scheme
Water Suppply Scheme Mehsian
Approval Date
11/5/2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1050 441 Name of the Scheme
Reh: of Rural Water Supply Scheme Salial (Amended)
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1051 442 Name of the Scheme
Reh: of Rural Water Supply Scheme Gurah Amung
Approval Date
31-03-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1052 443 Name of the Scheme
Reh: of Rural Water Supply Scheme Ruper Ramadial
Approval Date
31-03-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1053 444 Name of the Scheme
Rural Water Supply Scheme Dhoke Peero (New Scheme)
Approval Date
31-03-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
12.543
9.549
0.000
4.875
0.000
0.000
0.000
4.875
4.875
0.000
0.000
0.000
0.000
4.086
1.500
0.000
3.199
0.000
0.000
0.000
3.199
3.199
0.000
0.000
0.000
0.000
3.100
3.100
0.000
0.465
0.000
0.000
0.000
0.465
0.465
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
8.944
7.700
0.000
2.586
0.000
0.000
0.000
2.586
2.586
0.000
0.000
0.000
302
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1054 445 Name of the Scheme
Rural Water Supply Scheme Bagrian (New scheme)
Approval Date
31-03-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1055 446 Name of the Scheme
Urban Water Supply Scheme Dina
Approval Date
31-03-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1056 447 Name of the Scheme
Reh: & Aug: of Rural Water Supply Scheme Kotal Kund
Approval Date
31-03-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1057 448 Name of the Scheme
Rural Water Supply Scheme Chamkon Valley Hattar Khair Chanud, Tehsil P.D.Khan (Rs.10.829)
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1058 449 Name of the Scheme
Provision of Pipelines and Machinery Water Supply Schemes, Jalalpur Sharif
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.281
4.500
0.000
2.723
0.000
0.000
0.000
2.723
2.723
0.000
0.000
0.000
0.000
10.000
10.000
0.000
1.500
0.000
0.000
0.000
1.500
1.500
0.000
0.000
0.000
0.000
3.500
3.500
0.000
0.525
0.000
0.000
0.000
0.525
0.525
0.000
0.000
0.000
0.000
10.829
10.470
0.000
1.983
0.000
0.000
0.000
1.983
1.983
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
303
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1059 450 Name of the Scheme
Provision of Pipelines Water Supply Schemes Golepur and its drainage
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1060 451 Name of the Scheme
Provision of Pipelines Water Supply Scheme Wara Phaphra Sammanwal
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1061 452 Name of the Scheme
Water Supply Scheme Khewra
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1062 453 Name of the Scheme
Drainage and Water Supply Scheme for Ahmad Abad
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1063 454 Name of the Scheme
Water Supply Pipe Mouza Kundwal
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
304
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1064 455 Name of the Scheme
Rehabilitation of Well and Pond Thill.
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1065 456 Name of the Scheme
Rural Water Supply scheme Gadari
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
20%
District and Tehsil
Jhelum
1066 457 Name of the Scheme
Provision of Water Supply in Sukheke Town
Approval Date
16-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
76%
District and Tehsil
Hafizabad
1067 458 Name of the Scheme
Extension Water Supply Scheme in Town Kanganpur
Approval Date
13-11-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
73%
District and Tehsil
Kasur
1068 459 Name of the Scheme
Rural Water Supply Scheme Theing More (Ellahabad)
Approval Date
26-02-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
64%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
5.600
0.034
0.000
1.272
0.000
0.000
0.000
1.272
1.272
5.134
0.000
0.000
0.000
19.200
10.200
0.000
6.500
0.000
0.000
0.000
6.500
6.500
5.380
0.000
0.000
0.000
25.872
14.524
0.000
7.300
0.000
0.000
0.000
7.300
7.300
7.929
0.000
0.000
0.000
61.320
26.598
0.000
18.500
0.000
0.000
0.000
18.500
18.500
25.420
0.000
0.000
305
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1069 460 Name of the Scheme
Rural Water Supply Scheme Dolaywala Pull.
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1070 461 Name of the Scheme
Rural Water Supply Todepur.
Approval Date
23-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1071 462 Name of the Scheme
Rural water supply Scheme Jabo Mail
Approval Date
23-08-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1072 463 Name of the Scheme
Rural water supply Scheme Gaggar
Approval Date
21-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1073 464 Name of the Scheme
Rural water supply Scheme Athil pur (Amended)
Approval Date
3/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.729
3.982
0.000
0.306
0.000
0.000
0.000
0.306
0.306
0.000
0.000
0.000
0.000
4.125
4.449
0.000
0.295
0.000
0.000
0.000
0.295
0.295
0.000
0.000
0.000
0.000
7.085
5.653
0.000
2.495
0.000
0.000
0.000
2.495
2.495
0.000
0.000
0.000
0.000
6.700
7.458
0.000
0.247
0.000
0.000
0.000
0.247
0.247
0.000
0.000
0.000
0.000
7.332
7.696
0.000
0.736
0.000
0.000
0.000
0.736
0.736
0.000
0.000
0.000
306
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1074 465 Name of the Scheme
Rural Water Supply Scheme Cheena Arla
Approval Date
25-10-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
72%
District and Tehsil
Kasur
1075 466 Name of the Scheme
Rural Water Supply & Drainage Scheme Mirali Ottar
Approval Date
25-10-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1076 467 Name of the Scheme
Water Suppply Scheme Khankey More
Approval Date
4/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
67%
District and Tehsil
Kasur
1077 468 Name of the Scheme
Water Suppply Scheme Rasool Nagar
Approval Date
4/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1078 469 Name of the Scheme
Water Suppply & Sanitation Scheme Mian Wala
Approval Date
12/9/2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
16.817
9.400
0.000
4.500
0.000
0.000
0.000
4.500
4.500
5.440
0.000
0.000
0.000
9.214
7.601
0.000
2.995
0.000
0.000
0.000
2.995
2.995
0.000
0.000
0.000
0.000
12.258
4.922
0.000
4.500
0.000
0.000
0.000
4.500
4.500
4.675
0.000
0.000
0.000
7.876
6.250
0.000
2.807
0.000
0.000
0.000
2.807
2.807
0.000
0.000
0.000
0.000
6.739
4.000
0.000
3.750
0.000
0.000
0.000
3.750
3.750
0.000
0.000
0.000
307
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1079 470 Name of the Scheme
Water Suppply Scheme Said Pur
Approval Date
12/9/2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
75%
District and Tehsil
Kasur
1080 471 Name of the Scheme
Water Suppply & Sanitation Scheme Dhing Shah (Revised)
Approval Date
3/12/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1081 472 Name of the Scheme
Water Suppply & Sanitation Scheme Saracer Hithar
Approval Date
12/4/2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1082 473 Name of the Scheme
Rural Water Supply & Sewerage/Drainage Scheme Jamber Kalan & Khurd
Approval Date
12/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
51%
District and Tehsil
Kasur
1083 474 Name of the Scheme
Reh: of Water Supply Scheme Khara
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.043
5.450
0.000
2.400
0.000
0.000
0.000
2.400
2.400
2.549
0.000
0.000
0.000
15.530
11.004
0.000
6.856
0.000
0.000
0.000
6.856
6.856
0.000
0.000
0.000
0.000
7.700
7.501
0.000
1.354
0.000
0.000
0.000
1.354
1.354
0.000
0.000
0.000
0.000
57.922
10.000
0.000
23.751
0.000
0.000
0.000
23.751
23.751
32.859
0.000
0.000
0.000
10.967
10.967
0.000
1.645
0.000
0.000
0.000
1.645
1.645
0.000
0.000
0.000
308
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1084 475 Name of the Scheme
Reh: of Water Supply Scheme Hallar Key Pemar
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
64%
District and Tehsil
Kasur
1085 476 Name of the Scheme
Reh: & Augumentation Water Supply Scheme Sheikhum
Approval Date
9/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
68%
District and Tehsil
Kasur
1086 477 Name of the Scheme
Reh: of Water Supply Scheme Rasool Pur
Approval Date
9/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1087 478 Name of the Scheme
Reh: of Water Supply Scheme Joura
Approval Date
9/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
69%
District and Tehsil
Kasur
1088 479 Name of the Scheme
Reh: of Water Supply Scheme Dholan Chak No. 7
Approval Date
22.11.2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
13.015
5.000
0.000
4.600
0.000
0.000
0.000
4.600
4.600
5.367
0.000
0.000
0.000
10.184
3.616
0.000
4.400
0.000
0.000
0.000
4.400
4.400
3.696
0.000
0.000
0.000
6.361
3.316
0.000
3.999
0.000
0.000
0.000
3.999
3.999
0.000
0.000
0.000
0.000
9.067
4.466
0.000
2.700
0.000
0.000
0.000
2.700
2.700
3.261
0.000
0.000
0.000
12.013
12.013
0.000
1.802
0.000
0.000
0.000
1.802
1.802
0.000
0.000
0.000
309
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1089 480 Name of the Scheme
Construction of Oxidation Pond, Sullage Carrier, Pump House installation of Centrifugal Pump etc. in Khai Hithar
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
51%
District and Tehsil
Kasur
1090 481 Name of the Scheme
Rural Water Supply Scheme Katcha Pacca
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
72%
District and Tehsil
Kasur
1091 482 Name of the Scheme
Rural Water Supply Scheme Qila Ganjay
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
78%
District and Tehsil
Kasur
1092 483 Name of the Scheme
Rural Water Supply Scheme Harike Naul
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1093 484 Name of the Scheme
Rural Water Supply Scheme Kotla Sheikh Natha
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
13.373
1.377
0.000
6.500
0.000
0.000
0.000
6.500
6.500
7.502
0.000
0.000
0.000
24.803
14.057
0.000
6.500
0.000
0.000
0.000
6.500
6.500
7.966
0.000
0.000
0.000
22.624
15.117
0.000
5.100
0.000
0.000
0.000
5.100
5.100
5.801
0.000
0.000
0.000
33.576
23.613
0.000
14.999
0.000
0.000
0.000
14.999
14.999
0.000
0.000
0.000
0.000
17.743
15.682
0.000
4.722
0.000
0.000
0.000
4.722
4.722
0.000
0.000
0.000
310
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1094 485 Name of the Scheme
Rural Water Supply Scheme & Drainage Scheme Chah Arror and Adjoining villages in UC Hardo Sahari
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
65%
District and Tehsil
Kasur
1095 486 Name of the Scheme
Rural Water Supply and Drainage Scheme Haveli Budda Singh
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1096 487 Name of the Scheme
Rural Water Supply and Drainage Scheme Bulandi Otar
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
64%
District and Tehsil
Kasur
1097 488 Name of the Scheme
Rural Water Supply and Drainage Scheme Bugry
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1098 489 Name of the Scheme
Rural Water Supply & Drainage Scheme Gohar Hittar
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
72%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
91.258
38.336
0.000
30.000
0.000
0.000
0.000
30.000
30.000
36.611
0.000
0.000
0.000
23.614
25.650
0.000
1.506
0.000
0.000
0.000
1.506
1.506
0.000
0.000
0.000
0.000
22.480
7.420
0.000
9.000
0.000
0.000
0.000
9.000
9.000
9.432
0.000
0.000
0.000
20.291
18.682
0.000
4.653
0.000
0.000
0.000
4.653
4.653
0.000
0.000
0.000
0.000
27.262
15.723
0.000
7.000
0.000
0.000
0.000
7.000
7.000
8.628
0.000
0.000
311
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1099 490 Name of the Scheme
Rural Water Supply & Drainage Scheme Fatehpur
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
76%
District and Tehsil
Kasur
1100 491 Name of the Scheme
Comprehensive Rural Water Supply/ Drainage/Sewerage & PCC Streets at Rao Khan Wala
Approval Date
24-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
48%
District and Tehsil
Kasur
1101 492 Name of the Scheme
Rural Water Supply & Drainage Scheme Kanween Jhoke Mallian
Approval Date
4/4/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
51%
District and Tehsil
Kasur
1102 493 Name of the Scheme
Rural Water Supply & Drainage Scheme Bhalla
Approval Date
24-03-2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1103 494 Name of the Scheme
Rural Water Supply & Drainage Scheme Bheela
Approval Date
15-01-2008
Major Components
Sewer System and disposal work etc.
Major Targets
61%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
25.246
15.126
0.000
7.000
0.000
0.000
0.000
7.000
7.000
6.907
0.000
0.000
0.000
59.146
15.000
0.000
17.500
0.000
0.000
0.000
17.500
17.500
35.518
0.000
0.000
0.000
50.380
15.000
0.000
14.500
0.000
0.000
0.000
14.500
14.500
28.437
0.000
0.000
0.000
16.017
14.570
0.000
3.850
0.000
0.000
0.000
3.850
3.850
0.000
0.000
0.000
0.000
25.697
14.904
0.000
3.000
0.000
0.000
0.000
3.000
3.000
11.648
0.000
0.000
312
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1104 495 Name of the Scheme
Rural Water Supply & Drainage Scheme Kotli Rai Abu Bakkar
Approval Date
28-03-2009
Major Components
Sewer System and disposal work etc.
Major Targets
45%
District and Tehsil
Kasur
1105 496 Name of the Scheme
Rural Water Supply & Drainage Scheme Kaisar Garh (Amended)
Approval Date
3/12/2009
Major Components
Sewer System and disposal work etc.
Major Targets
27%
District and Tehsil
Kasur
1106 497 Name of the Scheme
Water Supply Scheme Rakh Chunian UC City one Chunian
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
42%
District and Tehsil
Kasur
1107 498 Name of the Scheme
Water Supply Scheme Wah kharan UC Wah Kharan
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
42%
District and Tehsil
Kasur
1108 499 Name of the Scheme
Extension Water Supply Scheme Padhrar & Muqam
Approval Date
24-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
42.550
18.974
0.000
3.000
0.000
0.000
0.000
3.000
3.000
26.959
0.000
0.000
0.000
17.138
2.300
0.000
3.000
0.000
0.000
0.000
3.000
3.000
14.409
0.000
0.000
0.000
2.500
0.200
0.000
1.000
0.000
0.000
0.000
1.000
1.000
1.675
0.000
0.000
0.000
2.500
0.200
0.000
1.000
0.000
0.000
0.000
1.000
1.000
1.675
0.000
0.000
0.000
12.091
9.588
0.000
4.317
0.000
0.000
0.000
4.317
4.317
0.000
0.000
0.000
313
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1109 500 Name of the Scheme
Rural Water Supply Scheme Uttra
Approval Date
1/9/2005
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1110 501 Name of the Scheme
Rural Water Supply Scheme and New Sewerage Drainage Scheme Gunjial
Approval Date
12/10/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
56%
District and Tehsil
Khushab
1111 502 Name of the Scheme
Rural Water Supply Scheme Khagli Sheikhu
Approval Date
12/3/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1112 503 Name of the Scheme
Water Supply Scheme Jaba (Rehb)
Approval Date
12/3/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
39%
District and Tehsil
Khushab
1113 504 Name of the Scheme
Reh: of Rural Water Supply Scheme Khaliqabad
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.230
9.853
0.000
1.912
0.000
0.000
0.000
1.912
1.912
0.000
0.000
0.000
0.000
41.604
10.753
0.000
16.000
0.000
0.000
0.000
16.000
16.000
21.092
0.000
0.000
0.000
7.755
7.600
0.000
1.318
0.000
0.000
0.000
1.318
1.318
0.000
0.000
0.000
0.000
16.568
5.480
0.000
2.000
0.000
0.000
0.000
2.000
2.000
11.573
0.000
0.000
0.000
4.614
4.700
0.000
0.606
0.000
0.000
0.000
0.606
0.606
0.000
0.000
0.000
314
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1114 505 Name of the Scheme
Imp: & Ext: & Reh: of Rural Water Supply Scheme Khabaki (Derajat) Dhok Maken
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1115 506 Name of the Scheme
Reh: of Rural Water Supply Scheme Jasowal (Derajat)
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1116 507 Name of the Scheme
Reh: of Rural Water Supply Scheme Dhamman
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1117 508 Name of the Scheme
Reh: of Rural Water Supply Scheme Chowi
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1118 509 Name of the Scheme
Reh: of Rural Water Supply Scheme Nali
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.916
4.000
0.000
0.503
0.000
0.000
0.000
0.503
0.503
0.000
0.000
0.000
0.000
2.767
2.857
0.000
0.325
0.000
0.000
0.000
0.325
0.325
0.000
0.000
0.000
0.000
5.055
5.150
0.000
0.663
0.000
0.000
0.000
0.663
0.663
0.000
0.000
0.000
0.000
3.842
3.900
0.000
0.518
0.000
0.000
0.000
0.518
0.518
0.000
0.000
0.000
0.000
4.986
5.000
0.000
0.734
0.000
0.000
0.000
0.734
0.734
0.000
0.000
0.000
315
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1119 510 Name of the Scheme
Reh:/Imp: of Rural Water Supply Scheme Warcha
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1120 511 Name of the Scheme
Reh:/Imp: of Rural Water Supply Scheme Bandial
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1121 512 Name of the Scheme
Reh:/Imp: of Rural Water Supply Scheme Okhali Mohla
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1122 513 Name of the Scheme
Reh:/Imp: of Rural Water Supply Scheme Chowa
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1123 514 Name of the Scheme
Reh:/Imp: of Rural Water Supply Scheme Chak No. 5-TDA
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.810
2.837
0.000
0.395
0.000
0.000
0.000
0.395
0.395
0.000
0.000
0.000
0.000
8.143
8.000
0.000
1.364
0.000
0.000
0.000
1.364
1.364
0.000
0.000
0.000
0.000
2.408
2.500
0.000
0.269
0.000
0.000
0.000
0.269
0.269
0.000
0.000
0.000
0.000
4.473
4.500
0.000
0.644
0.000
0.000
0.000
0.644
0.644
0.000
0.000
0.000
0.000
4.905
5.000
0.000
0.641
0.000
0.000
0.000
0.641
0.641
0.000
0.000
0.000
316
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1124 515 Name of the Scheme
Reh:/Imp: of Rural Water Supply Scheme Quaidabad
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
82%
District and Tehsil
Khushab
1125 516 Name of the Scheme
Reh: of Rural Water Supply Scheme Joyia
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1126 517 Name of the Scheme
Reh: of Rural Water Supply Scheme Sarfraz Colony, Jauharabad
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1127 518 Name of the Scheme
Reh: of Rural Water Supply Scheme Namewali & Thathi Kalrani
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1128 519 Name of the Scheme
Reh:/Imp: of Rural Water Supply Scheme Rangpur Baghoor
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
78%
District and Tehsil
Khushab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.685
4.000
0.000
5.138
0.000
0.000
0.000
5.138
5.138
2.000
0.000
0.000
0.000
6.395
6.500
0.000
0.854
0.000
0.000
0.000
0.854
0.854
0.000
0.000
0.000
0.000
5.213
5.300
0.000
0.695
0.000
0.000
0.000
0.695
0.695
0.000
0.000
0.000
0.000
2.120
2.200
0.000
0.238
0.000
0.000
0.000
0.238
0.238
0.000
0.000
0.000
0.000
20.000
12.790
0.000
5.100
0.000
0.000
0.000
5.100
5.100
5.110
0.000
0.000
317
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1129 520 Name of the Scheme
Reh:/Imp: of Rural Water Supply Scheme Adhi Kot
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1130 521 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Kukkar Hatta
Approval Date
16.1.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of OHR etc.
Major Targets
100%
District and Tehsil
Khanewal , Kabirwala
1131 522 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Shamkot
Approval Date
16.1.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of OHR etc.
Major Targets
100%
District and Tehsil
Khanewal
1132 523 Name of the Scheme
Rehabilitation Rural Water Supply Scheme, Chak No.125/15-L
Approval Date
3.12.08
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of OHR etc.
Major Targets
100%
District and Tehsil
Khanewal , M/channu.
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.644
3.700
0.000
0.491
0.000
0.000
0.000
0.491
0.491
0.000
0.000
0.000
0.000
4.993
3.300
0.000
2.442
0.000
0.000
0.000
2.442
2.442
0.000
0.000
0.000
0.000
4.469
2.200
0.000
2.939
0.000
0.000
0.000
2.939
2.939
0.000
0.000
0.000
0.000
8.290
8.290
0.000
1.244
0.000
0.000
0.000
1.244
1.244
0.000
0.000
0.000
318
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1133 524 Name of the Scheme
Rehabilitation Rural Water Supply Scheme, Chak No.80/10-R
Approval Date
16.1.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of OHR etc.
Major Targets
100%
District and Tehsil
Khanewal
1134 525 Name of the Scheme
Rehabilitation Rural Water Supply Scheme, Chak No.7/8-AR Satt karmaliwala
Approval Date
16.1.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of OHR etc.
Major Targets
100%
District and Tehsil
Khanewal , M/channu.
1135 526 Name of the Scheme
Rehabilitation Rural Water Supply Scheme, Chak No.6-AH/7V
Approval Date
16.02.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of other works etc.
Major Targets
100%
District and Tehsil
Khanewal
1136 527 Name of the Scheme
Rehabilitation Rural Water Supply Scheme, Chak No.19/9-R (East)
Approval Date
16.02.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair ofother works etc.
Major Targets
100%
District and Tehsil
Khanewal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.349
7.349
0.000
1.102
0.000
0.000
0.000
1.102
1.102
0.000
0.000
0.000
0.000
3.514
3.514
0.000
0.527
0.000
0.000
0.000
0.527
0.527
0.000
0.000
0.000
0.000
7.144
2.000
0.000
6.216
0.000
0.000
0.000
6.216
6.216
0.000
0.000
0.000
0.000
2.672
2.672
0.000
0.401
0.000
0.000
0.000
0.401
0.401
0.000
0.000
0.000
319
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1137 528 Name of the Scheme
Rehabilitation Rural Water Supply Scheme, Chak No.19/9-R (West)
Approval Date
16.02.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair ofother works etc.
Major Targets
100%
District and Tehsil
Khanewal
1138 529 Name of the Scheme
Rehabilitation Rural Water Supply Scheme, Chak No.15/8-R
Approval Date
16.02.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair ofother works etc.
Major Targets
100%
District and Tehsil
Khanewal
1139 530 Name of the Scheme
Rehabilitation Rural Water Supply Scheme, Thatta Sadiqabad
Approval Date
16.02.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair ofother works etc.
Major Targets
56%
District and Tehsil
Khanewal , Jahanian
1140 531 Name of the Scheme
Rural Water Supply & Drainage Scheme,Chak No.54/15-L
Approval Date
16.02.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair ofother works etc.
Major Targets
45%
District and Tehsil
Khanewal , M/channu.
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.915
2.000
0.000
1.352
0.000
0.000
0.000
1.352
1.352
0.000
0.000
0.000
0.000
1.440
1.300
0.000
0.356
0.000
0.000
0.000
0.356
0.356
0.000
0.000
0.000
0.000
18.841
5.000
0.000
7.200
0.000
0.000
0.000
7.200
7.200
9.467
0.000
0.000
0.000
21.422
2.000
0.000
9.100
0.000
0.000
0.000
9.100
9.100
13.535
0.000
0.000
320
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1141 532 Name of the Scheme
Urban Water Supply & Sewerage / Drainage Scheme, Sultan Town (Revised)
Approval Date
9/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Lahore
1142 533 Name of the Scheme
Rural Water Supply Scheme Kamahan
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Lahore
1143 534 Name of the Scheme
Rural Water Supply Scheme Satto Katla
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Lahore
1144 535 Name of the Scheme
Ext. Urban Water Supply Scheme Raiwind
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Lahore
1145 536 Name of the Scheme
Rural Water Supply Scheme,Chak No.251/WB
Approval Date
May,07
Major Components
T.well,P.Machinery,House, R.Main & D and OHR etc.
Major Targets
100%
District and Tehsil
Lodhran , dunya pur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
18.100
9.500
0.000
11.315
0.000
0.000
0.000
11.315
11.315
0.000
0.000
0.000
0.000
6.734
6.774
0.000
0.970
0.000
0.000
0.000
0.970
0.970
0.000
0.000
0.000
0.000
9.994
9.930
0.000
1.563
0.000
0.000
0.000
1.563
1.563
0.000
0.000
0.000
0.000
7.000
6.835
0.000
1.215
0.000
0.000
0.000
1.215
1.215
0.000
0.000
0.000
0.000
7.368
6.385
0.000
2.088
0.000
0.000
0.000
2.088
2.088
0.000
0.000
0.000
321
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1146 537 Name of the Scheme
Rural Water Supply Scheme,Chak No.301/WB
Approval Date
April,2007
Major Components
T.well,P.Machinery,House, R.Main & D and OHR etc.
Major Targets
100%
District and Tehsil
Lodhran , dunya pur
1147 538 Name of the Scheme
Reh: Water Supply Scheme Bohar Bogay Shah
Approval Date
6.12.08
Major Components
T.well,P.Machinery,House, R.Main & D and OHR etc.
Major Targets
100%
District and Tehsil
Lodhran
1148 539 Name of the Scheme
Water Supply Scheme Chak No.54/M
Approval Date
6.12.08
Major Components
T.well,P.Machinery,House, R.Main & D and OHR etc.
Major Targets
100%
District and Tehsil
Lodhran
1149 540 Name of the Scheme
Water Supply Scheme Chak No.51/M
Approval Date
6.12.08
Major Components
T.well,P.Machinery,House, R.Main & D and OHR etc.
Major Targets
100%
District and Tehsil
Lodhran
1150 541 Name of the Scheme
Rural Water Supply Scheme Chak No.343/WB
Approval Date
21.3.2009
Major Components
T.well,P.Machinery,House, R.Main & D and OHR etc.
Major Targets
60%
District and Tehsil
Lodhran , dunya pur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.230
7.796
0.000
1.669
0.000
0.000
0.000
1.669
1.669
0.000
0.000
0.000
0.000
8.861
3.500
0.000
6.690
0.000
0.000
0.000
6.690
6.690
0.000
0.000
0.000
0.000
5.046
4.600
0.000
1.203
0.000
0.000
0.000
1.203
1.203
0.000
0.000
0.000
0.000
8.520
4.700
0.000
5.098
0.000
0.000
0.000
5.098
5.098
0.000
0.000
0.000
0.000
15.917
5.000
0.000
6.000
0.000
0.000
0.000
6.000
6.000
7.305
0.000
0.000
322
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1151 542 Name of the Scheme
Rural Water Supply Scheme Chak No.279/WB
Approval Date
21.3.2009
Major Components
T.well,P.Machinery,House, R.Main & D and OHR etc.
Major Targets
100%
District and Tehsil
Lodhran , dunya pur
1152 543 Name of the Scheme
Rural Water Supply Scheme Chak No.233/WB
Approval Date
21.3.2009
Major Components
T.well,P.Machinery,House, R.Main & D and OHR etc.
Major Targets
100%
District and Tehsil
Lodhran , dunya pur
1153 544 Name of the Scheme
Ext: & Reh: of Rural Water Supply Scheme Jalla Arrian
Approval Date
Approved
Major Components
T.well,P.Machinery,House, R.Main & D and OHR etc.
Major Targets
35%
District and Tehsil
Lodhran , dunya pur
1154 545 Name of the Scheme
Provision of water filtration plant in Pindi Bhauddin Mojianwala and Rakh Baloch (3 Nos.)
Approval Date
7/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1155 546 Name of the Scheme
Provision of water filtration plant in Shaheedanwali Chillianwala Station
Approval Date
7/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mandi Bahauddin
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
11.793
5.000
0.000
8.562
0.000
0.000
0.000
8.562
8.562
0.000
0.000
0.000
0.000
13.945
6.423
0.000
9.614
0.000
0.000
0.000
9.614
9.614
0.000
0.000
0.000
0.000
30.000
6.950
0.000
5.000
0.000
0.000
0.000
5.000
5.000
22.550
0.000
0.000
0.000
2.250
2.250
0.000
0.338
0.000
0.000
0.000
0.338
0.338
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
323
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1156 547 Name of the Scheme
Pilot Project for supply of Safe/Clean Drinking water through Deep Bored Hand Pumps in selected villages
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1157 548 Name of the Scheme
Water Supply/Sewerage/PCC Streets & Drains Mandi Bahauddin City
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1158 549 Name of the Scheme
Provision of Water Filtration Plants in Sohawa Bolani, Jumlani
Approval Date
7/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1159 550 Name of the Scheme
Rural Water Supply & Drainage Scheme Chimmo, District M.B.Din. (Revised)
Approval Date
27-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mandi Bahauddin
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
4.000
4.000
0.000
0.600
0.000
0.000
0.000
0.600
0.600
0.000
0.000
0.000
0.000
2.200
2.200
0.000
0.330
0.000
0.000
0.000
0.330
0.330
0.000
0.000
0.000
0.000
23.280
16.777
0.000
9.995
0.000
0.000
0.000
9.995
9.995
0.000
0.000
0.000
324
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1160 551 Name of the Scheme
Rural Water Supply & Sewerage / Drainage Scheme Harria
Approval Date
19-09-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
25%
District and Tehsil
Mandi Bahauddin
1161 552 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Dedowal Karandi
Approval Date
26-02-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1162 553 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chidroo (Revised)
Approval Date
3/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1163 554 Name of the Scheme
Rural Water Supply Scheme , Wandha Karak.
Approval Date
4/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1164 555 Name of the Scheme
Rural Water Supply Scheme , Qataal Khel, Isa Khel.
Approval Date
20-08-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
18.890
0.500
0.000
5.000
0.000
0.000
0.000
5.000
5.000
16.224
0.000
0.000
0.000
3.639
3.492
0.000
0.693
0.000
0.000
0.000
0.693
0.693
0.000
0.000
0.000
0.000
6.742
3.969
0.000
3.784
0.000
0.000
0.000
3.784
3.784
0.000
0.000
0.000
0.000
6.078
5.469
0.000
1.521
0.000
0.000
0.000
1.521
1.521
0.000
0.000
0.000
0.000
4.287
3.133
0.000
1.797
0.000
0.000
0.000
1.797
1.797
0.000
0.000
0.000
325
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1165 556 Name of the Scheme
Reh: of Water Supply Scheme Tabbisar (Mesaranwala)
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1166 557 Name of the Scheme
Reh: of Water Supply Scheme Tola Bhangikhel
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1167 558 Name of the Scheme
Reh: of Water Supply Scheme Behu Sayyanda
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1168 559 Name of the Scheme
Reh: of Water Supply Scheme Chappri/Chappri Thal
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1169 560 Name of the Scheme
Reh: of Water Supply Scheme Sultankhel Sharqi/Gharbi i/c City
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.896
4.876
0.000
0.754
0.000
0.000
0.000
0.754
0.754
0.000
0.000
0.000
0.000
4.986
4.998
0.000
0.736
0.000
0.000
0.000
0.736
0.736
0.000
0.000
0.000
0.000
3.026
3.030
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
3.045
3.045
0.000
0.457
0.000
0.000
0.000
0.457
0.457
0.000
0.000
0.000
0.000
3.939
3.937
0.000
0.593
0.000
0.000
0.000
0.593
0.593
0.000
0.000
0.000
326
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1170 561 Name of the Scheme
Reh: of Water Supply Scheme Kaloor surrounding Abadies
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1171 562 Name of the Scheme
Reh: of Water Supply Scheme Nawan
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1172 563 Name of the Scheme
Reh: of Water Supply Scheme Dhok Peera
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1173 564 Name of the Scheme
Reh: of Water Supply Scheme Dhoke Miani
Approval Date
11/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1174 565 Name of the Scheme
Reh: of Water Supply Scheme Thamey Wali
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.500
3.500
0.000
0.525
0.000
0.000
0.000
0.525
0.525
0.000
0.000
0.000
0.000
0.600
0.600
0.000
0.090
0.000
0.000
0.000
0.090
0.090
0.000
0.000
0.000
0.000
2.550
2.550
0.000
0.383
0.000
0.000
0.000
0.383
0.383
0.000
0.000
0.000
0.000
2.550
2.550
0.000
0.383
0.000
0.000
0.000
0.383
0.383
0.000
0.000
0.000
0.000
1.200
1.200
0.000
0.180
0.000
0.000
0.000
0.180
0.180
0.000
0.000
0.000
327
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1175 566 Name of the Scheme
Reh: of Water Supply Scheme Thathi Miana
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1176 567 Name of the Scheme
Reh: of Water Supply Scheme Bhariunwala
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1177 568 Name of the Scheme
Reh: of Water Supply Scheme Rokhari (Extension)
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1178 569 Name of the Scheme
Reh: of Water Supply Scheme Dhoke Shatala
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1179 570 Name of the Scheme
Rehabilitation of Water Supply Scheme Samandi Wala U.C.Abbad Khel
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.000
6.000
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
0.000
3.500
3.500
0.000
0.525
0.000
0.000
0.000
0.525
0.525
0.000
0.000
0.000
0.000
0.800
0.800
0.000
0.120
0.000
0.000
0.000
0.120
0.120
0.000
0.000
0.000
0.000
2.244
2.244
0.000
0.337
0.000
0.000
0.000
0.337
0.337
0.000
0.000
0.000
0.000
3.517
3.517
0.000
0.528
0.000
0.000
0.000
0.528
0.528
0.000
0.000
0.000
328
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1180 571 Name of the Scheme
Rehabilitation of Water Supply Scheme Sarwar Chowk with other allied Dera Jats
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1181 572 Name of the Scheme
Rehabilitation of Water Supply Scheme Ali Haider Noor U.C.Chidroo
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1182 573 Name of the Scheme
Rehabilitation of Water Supply Scheme Lalu Khel, U.C.Chidroo
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1183 574 Name of the Scheme
Rehabilitation of Water Supply Scheme Lalu Khel, UC Abbaa Khel
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1184 575 Name of the Scheme
Rural Water Supply Scheme Chak No.7/MR, 9/MR, 12/MR, 13/MR, 14/MR & Khanpur Marral
Approval Date
03.04.2007
Major Components
T/Well, Machinery, R/Main & D/System
Major Targets
71%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.191
3.191
0.000
0.479
0.000
0.000
0.000
0.479
0.479
0.000
0.000
0.000
0.000
3.550
3.550
0.000
0.533
0.000
0.000
0.000
0.533
0.533
0.000
0.000
0.000
0.000
2.014
2.014
0.000
0.302
0.000
0.000
0.000
0.302
0.302
0.000
0.000
0.000
0.000
2.089
2.089
0.000
0.313
0.000
0.000
0.000
0.313
0.313
0.000
0.000
0.000
0.000
57.398
41.773
0.000
4.811
0.000
0.000
0.000
4.811
4.811
19.424
0.000
0.000
329
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1185 576 Name of the Scheme
Rural Water Supply Scheme Basti Khuro Wala Khu Basti Lilheer, Basti Sairwala, Basti Nawab, Basti Phaore, UC Alipur Saddat
Approval Date
03.04.07
Major Components
T/Well, Machinery, R/Main & D/System
Major Targets
100%
District and Tehsil
Multan
1186 577 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Gulzarpur Jumanwali
Approval Date
19.02.2009
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
75%
District and Tehsil
Multan
1187 578 Name of the Scheme
Construction of Water Supply Scheme, in Chak No.15/F & Azafi Abadi.
Approval Date
Approved
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
68%
District and Tehsil
Multan
1188 579 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Sikandarabad
Approval Date
19.02.09
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.041
5.985
0.000
2.112
0.000
0.000
0.000
2.112
2.112
0.000
0.000
0.000
0.000
6.892
2.000
0.000
3.926
0.000
0.000
0.000
3.926
3.926
2.000
0.000
0.000
0.000
8.300
2.000
0.000
4.500
0.000
0.000
0.000
4.500
4.500
3.045
0.000
0.000
0.000
4.300
2.000
0.000
2.945
0.000
0.000
0.000
2.945
2.945
0.000
0.000
0.000
330
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1189 580 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Koti Nijabat
Approval Date
Approved
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
100%
District and Tehsil
Multan
1190 581 Name of the Scheme
New Rural Water Supply Scheme Hayyat Khan Wala UC Basti Mithu
Approval Date
Approved
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
100%
District and Tehsil
Multan
1191 582 Name of the Scheme
New Rural Water Supply Scheme at Jalal Pur Road to Choki Canal Gajju Hatta
Approval Date
Approved
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
100%
District and Tehsil
Multan
1192 583 Name of the Scheme
Rehabilitation of Rural Water Supply scheme Rasulpur
Approval Date
Approved
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.190
4.190
0.000
0.629
0.000
0.000
0.000
0.629
0.629
0.000
0.000
0.000
0.000
7.760
7.760
0.000
1.164
0.000
0.000
0.000
1.164
1.164
0.000
0.000
0.000
0.000
8.160
8.160
0.000
1.224
0.000
0.000
0.000
1.224
1.224
0.000
0.000
0.000
0.000
1.080
1.080
0.000
0.162
0.000
0.000
0.000
0.162
0.162
0.000
0.000
0.000
331
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1193 584 Name of the Scheme
Rural Water Supply scheme Lutaf Pur
Approval Date
19.02.09
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
54%
District and Tehsil
Multan
1194 585 Name of the Scheme
Ext: Rural Water Supply scheme That Ghalwan
Approval Date
24.03.09
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
100%
District and Tehsil
Multan
1195 586 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Chak No.63/M & 69/M
Approval Date
22.04.2009
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
106%
District and Tehsil
Multan , JalalpurPirwala
1196 587 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Chak No.65/M,70/M,71/M Jalalpur Pirwala
Approval Date
19.02.09
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
100%
District and Tehsil
Multan , JalalpurPirwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
13.224
4.000
0.000
4.208
0.000
0.000
0.000
4.208
4.208
7.000
0.000
0.000
0.000
2.061
2.061
0.000
0.309
0.000
0.000
0.000
0.309
0.309
0.000
0.000
0.000
0.000
3.710
3.920
0.000
0.588
0.000
0.000
0.000
0.588
0.588
0.000
0.000
0.000
0.000
6.172
3.416
0.000
3.682
0.000
0.000
0.000
3.682
3.682
0.000
0.000
0.000
332
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1197 588 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Chak No.77/M
Approval Date
19.02.09
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
126%
District and Tehsil
Multan , JalalpurPirwala
1198 589 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Munirabad Rasulpur
Approval Date
19.02.2009
Major Components
Repair of Machinery,Electric Connection,R.Main and Distribution system.
Major Targets
100%
District and Tehsil
Multan , Sadiqabad abad
1199 590 Name of the Scheme
Ext.& Improvement of Rural Water Supply Scheme Makdoom Rasheed Phase-I
Approval Date
19.2.09
Major Components
Repair of Machinery,Electric Connection,R.Main and Distribution system.
Major Targets
48%
District and Tehsil
Multan , Sadiqabad abad
1200 591 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Jehangirabad
Approval Date
Approved
Major Components
Repair of Machinery,Electric Connection,R.Main and Distribution system.
Major Targets
38%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.355
3.355
0.000
1.500
0.000
0.000
0.000
1.500
1.500
0.000
0.000
0.000
0.000
2.280
1.080
0.000
1.542
0.000
0.000
0.000
1.542
1.542
0.000
0.000
0.000
0.000
10.000
2.000
0.000
3.500
0.000
0.000
0.000
3.500
3.500
6.000
0.000
0.000
0.000
8.000
2.000
0.000
1.500
0.000
0.000
0.000
1.500
1.500
5.700
0.000
0.000
333
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1201 592 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Ailampur
Approval Date
Approved
Major Components
Repair of Machinery,Electric Connection,R.Main and Distribution system.
Major Targets
100%
District and Tehsil
Multan
1202 593 Name of the Scheme
Purification Plants 3 Nos. alongwith 1 No. turbine & Rising Main of Multan Darwaza City & UC No95 & 96 Tehsil Shujaabad
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1203 594 Name of the Scheme
Purification Plant 2 Nos. in UC 110 (Gardezpur)
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1204 595 Name of the Scheme
Purification Plants UC 100 Shah Pur
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1205 596 Name of the Scheme
Purification Plants UC 101 Gajju Hattu
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.300
0.095
0.000
0.250
0.000
0.000
0.000
0.250
0.250
0.000
0.000
0.000
0.000
6.628
6.628
0.000
0.994
0.000
0.000
0.000
0.994
0.994
0.000
0.000
0.000
0.000
2.100
2.100
0.000
0.315
0.000
0.000
0.000
0.315
0.315
0.000
0.000
0.000
0.000
1.051
1.051
0.000
0.158
0.000
0.000
0.000
0.158
0.158
0.000
0.000
0.000
0.000
0.951
0.951
0.000
0.143
0.000
0.000
0.000
0.143
0.143
0.000
0.000
0.000
334
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1206 597 Name of the Scheme
Purification Plants UC 102 Basti Mithu
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1207 598 Name of the Scheme
Purification Plants UC 103 Raja Ram
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1208 599 Name of the Scheme
Purification Plants UC 104 Kotli Nija bat
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1209 600 Name of the Scheme
Installation of Purification Plant in Basti Durana Langhana UC-56
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1210 601 Name of the Scheme
Installation of Purification Plant in Basti Shor Kot UC-56
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.051
1.051
0.000
0.158
0.000
0.000
0.000
0.158
0.158
0.000
0.000
0.000
0.000
1.051
1.051
0.000
0.158
0.000
0.000
0.000
0.158
0.158
0.000
0.000
0.000
0.000
1.051
1.051
0.000
0.158
0.000
0.000
0.000
0.158
0.158
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
335
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1211 602 Name of the Scheme
Installation of Purification Plant in Basti Haji Pur UC-56
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1212 603 Name of the Scheme
Installation of Purification Plant in Basti Shari Pura UC-56
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1213 604 Name of the Scheme
Installation of Purification Plant in Basti Mansoor Nagar 5 Marlan Scheme Mati Tal UC-56
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1214 605 Name of the Scheme
Installation of Purification Plant in Basti 5 Marla Scheme Multan Public School Road Multan UC-56
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1215 606 Name of the Scheme
Installation of Purification Plant in Basti Mustafa Abad Mouza Boa Pur, UC-56
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
336
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1216 607 Name of the Scheme
Installation of Purification Plant in Basti Bahawalpur UC-56
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1217 608 Name of the Scheme
Installation of Purification Plant in Basti Rajapur, UC-57
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1218 609 Name of the Scheme
Installation of Purification Plant in Basti Khalique Pura, UC-57
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1219 610 Name of the Scheme
Installation of Purification Plant in Basti Qadirabad UC-57
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1220 611 Name of the Scheme
Installation of Purification Plant in Basti Ameer Abad, UC-58
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
337
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1221 612 Name of the Scheme
Installation of Purification Plant in Shah Town, UC-58
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1222 613 Name of the Scheme
Installation of Purification Plant in Graiy Wala UC-59
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1223 614 Name of the Scheme
Installation of Purification Plant in Basti Muhammad Pura UC-59
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1224 615 Name of the Scheme
Installation of Purification Plant in Basti Dheriban UC-59
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1225 616 Name of the Scheme
Installation of Purification Plant in Basti Tajpur Sandila UC-59
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
338
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1226 617 Name of the Scheme
Installation of Purification Plant in Basti Nawab Pur Khas, UC-60
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1227 618 Name of the Scheme
Installation of Purification Plant in Chak Mahni UC-60
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1228 619 Name of the Scheme
Installation of Purification Plant in Basti Salehmhey UC-61
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1229 620 Name of the Scheme
Installation of Purification Plant in Basti Nandla UC-61
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1230 621 Name of the Scheme
Installation of Purification Plant in Basti Noo, UC-61
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
339
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1231 622 Name of the Scheme
Installation of Purification Plant in Basti Bahawalpur / Labar UC-61
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1232 623 Name of the Scheme
Installation of Purification Plant in Basti Sadiq Abad UC-62
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1233 624 Name of the Scheme
Installation of Purification Plant in Basti Yaara Wala UC-62
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1234 625 Name of the Scheme
Installation of Purification Plant in Basti Sardar Pur UC-62
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1235 626 Name of the Scheme
Installation of Purification Plant in Basti Tahir Pur UC-62
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
340
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1236 627 Name of the Scheme
Installation of Purification Plant in Basti Anayat Pur UC-63
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1237 628 Name of the Scheme
Installation of Purification Plant in Basti Pakay Wala UC-63
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1238 629 Name of the Scheme
Installation of Purification Plant in Basti Bosan Otar UC-64
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1239 630 Name of the Scheme
Installation of Purification Plant in Basti Jhok Wains Parli, UC-64
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1240 631 Name of the Scheme
Installation of Purification Plant in Basti Matay Hatti UC-64
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
341
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1241 632 Name of the Scheme
Installation of Purification Plant in Basti Jhok Wains Warali, Uc-64
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1242 633 Name of the Scheme
Installation of Purification Plant in Basti Alim Pur UC-65
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1243 634 Name of the Scheme
Installation of Purification Plant in Basti Rasool Pur, UC-65
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1244 635 Name of the Scheme
Installation of Purification Plant in Basti Khdal UC-65
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1245 636 Name of the Scheme
Installation of Purification Plant in Basti Chawan, UC-65
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
342
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1246 637 Name of the Scheme
Installation of Purification Plant in Basti Jal Wala UC-67
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1247 638 Name of the Scheme
Installation of Purification Plant in Basti Syed Wala, UC-67
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1248 639 Name of the Scheme
Installation of Purification Plant in Basti Mattital, UC-67
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1249 640 Name of the Scheme
Rural Water Supply Scheme, Shah Jamal (Revised)
Approval Date
27.8.08
Major Components
T/well, Rising Main,D/system, OHR, P/M , Pump Houses etc.
Major Targets
100%
District and Tehsil
Muzaffargarh
1250 641 Name of the Scheme
Rural Water Supply Scheme, Chak No.132-133/ML
Approval Date
25.06.06
Major Components
T/well, Rising Main,D/system, OHR, P/M , Pump Houses etc.
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
31.985
28.199
0.000
8.584
0.000
0.000
0.000
8.584
8.584
0.000
0.000
0.000
0.000
7.693
6.500
0.000
2.347
0.000
0.000
0.000
2.347
2.347
0.000
0.000
0.000
343
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1251 642 Name of the Scheme
Rural Water Supply Scheme,Khanpur Shumali,
Approval Date
4.9.07
Major Components
T/well, Rising Main,D/system, OHR, P/M , Pump Houses etc.
Major Targets
100%
District and Tehsil
Muzaffargarh
1252 643 Name of the Scheme
Provision of Water Supply at Poli UC Fateh Pur
Approval Date
24.02.09
Major Components
T/well, Rising Main,D/system, OHR, P/M , Pump Houses etc.
Major Targets
86%
District and Tehsil
Muzaffargarh
1253 644 Name of the Scheme
Rural Water Supply Scheme Bhemaywala
Approval Date
Approved
Major Components
T/well, Rising Main,D/system, OHR, P/M , Pump Houses etc.
Major Targets
100%
District and Tehsil
Muzaffargarh
1254 645 Name of the Scheme
Construction of Water Filtration Plant Mouza Hassan Pur Tarund UC Manka Phulta Identified by Sardar Hashim Khan Bhutta
Approval Date
30.05.2009
Major Components
T/well, Rising Main,D/system, OHR, P/M , Pump Houses etc.
Major Targets
100%
District and Tehsil
Muzaffargarh
1255 646 Name of the Scheme
Rural Water Supply Scheme Saraj
Approval Date
31-01-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
26.296
22.931
0.000
7.309
0.000
0.000
0.000
7.309
7.309
0.000
0.000
0.000
0.000
10.667
4.700
0.000
5.867
0.000
0.000
0.000
5.867
5.867
1.700
0.000
0.000
0.000
4.819
4.819
0.000
0.700
0.000
0.000
0.000
0.700
0.700
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
5.935
5.781
0.000
1.044
0.000
0.000
0.000
1.044
1.044
0.000
0.000
0.000
344
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1256 647 Name of the Scheme
Ext: Rural Water Supply Scheme Nonar (Revised)
Approval Date
19-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
67%
District and Tehsil
Narowal
1257 648 Name of the Scheme
Rural Water Supply Maddo Kahlwan & Shamshair Pur (NA117)
Approval Date
6/11/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Narowal
1258 649 Name of the Scheme
Rural Water Supply Rayya Khas
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.926
5.216
0.000
0.900
0.000
0.000
0.000
0.900
0.900
2.999
0.000
0.000
0.000
6.220
4.830
0.000
2.323
0.000
0.000
0.000
2.323
2.323
0.000
0.000
0.000
0.000
5.243
3.513
0.000
2.516
0.000
0.000
0.000
2.516
2.516
0.000
0.000
0.000
0.000
9.076
8.273
0.000
2.164
0.000
0.000
0.000
2.164
2.164
0.000
0.000
0.000
0.000
5.320
5.299
0.000
0.819
0.000
0.000
0.000
0.819
0.819
0.000
0.000
0.000
(NA-117) Approval Date
6/11/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Narowal
1259 650 Name of the Scheme
Rural Water Supply Scheme Boobak Murali
Approval Date
1/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Narowal
1260 651 Name of the Scheme
Rural Water Supply Scheme Lalah
Approval Date
17-09-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Narowal
345
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1261 652 Name of the Scheme
Rural Water Supply Scheme Tapiala
Approval Date
1/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Narowal
1262 653 Name of the Scheme
Rural Water Supply Scheme Sangial
Approval Date
17-09-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Narowal
1263 654 Name of the Scheme
Rural Water Supply Scheme Chahal Sarjal
Approval Date
1/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Narowal
1264 655 Name of the Scheme
Rural Water Supply Scheme Chahar Bhatti Virk (Revised)
Approval Date
19-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
78%
District and Tehsil
Narowal
1265 656 Name of the Scheme
Rural Water Supply Scheme Paijowali Auranabad
Approval Date
10/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
82%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.816
4.385
0.000
2.303
0.000
0.000
0.000
2.303
2.303
0.000
0.000
0.000
0.000
5.008
4.353
0.000
1.406
0.000
0.000
0.000
1.406
1.406
0.000
0.000
0.000
0.000
4.692
3.448
0.000
1.948
0.000
0.000
0.000
1.948
1.948
0.000
0.000
0.000
0.000
6.324
5.315
0.000
0.341
0.000
0.000
0.000
0.341
0.341
1.617
0.000
0.000
0.000
9.729
4.000
0.000
5.188
0.000
0.000
0.000
5.188
5.188
2.000
0.000
0.000
346
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1266 657 Name of the Scheme
Installation of Water Purification Plant Mouza Classwali
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1267 658 Name of the Scheme
Installation of Water Purification Plant Mouza Kotli Nawian
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1268 659 Name of the Scheme
Installation of Water Purification Plant Mouza Bathanwali
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1269 660 Name of the Scheme
Installation of Water Purification Plant Mouza Chandarke Rajputan
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1270 661 Name of the Scheme
Installation of Water Purification Plant Mouza Mujahid
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.705
0.350
0.000
0.461
0.000
0.000
0.000
0.461
0.461
0.000
0.000
0.000
0.000
0.705
0.350
0.000
0.461
0.000
0.000
0.000
0.461
0.461
0.000
0.000
0.000
0.000
1.000
0.350
0.000
0.800
0.000
0.000
0.000
0.800
0.800
0.000
0.000
0.000
0.000
1.000
0.350
0.000
0.800
0.000
0.000
0.000
0.800
0.800
0.000
0.000
0.000
0.000
0.705
0.350
0.000
0.461
0.000
0.000
0.000
0.461
0.461
0.000
0.000
0.000
347
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1271 662 Name of the Scheme
Installation of Water Purification Plant Mouza Dadayala
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1272 663 Name of the Scheme
Installation of Water Purification Plant Mouza Nawan Pindi Bado Mehli
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1273 664 Name of the Scheme
Installation of Water Purification Plant Mouza Nangal Machani
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1274 665 Name of the Scheme
Installation of Water Purification Plant Mouza Mangowal
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1275 666 Name of the Scheme
Installation of Water Purification Plant Mouza Agrian
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.902
0.350
0.000
0.687
0.000
0.000
0.000
0.687
0.687
0.000
0.000
0.000
0.000
1.000
0.350
0.000
0.800
0.000
0.000
0.000
0.800
0.800
0.000
0.000
0.000
0.000
0.705
0.350
0.000
0.461
0.000
0.000
0.000
0.461
0.461
0.000
0.000
0.000
0.000
0.705
0.350
0.000
0.461
0.000
0.000
0.000
0.461
0.461
0.000
0.000
0.000
0.000
0.705
0.350
0.000
0.461
0.000
0.000
0.000
0.461
0.461
0.000
0.000
0.000
348
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1276 667 Name of the Scheme
Installation of Water Purification Plant Mouza Gadian
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1277 668 Name of the Scheme
Installation of Water Purification Plant Mouza Manzoorpura
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1278 669 Name of the Scheme
Installation of Water Purification Plant Mouza Mathkey
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1279 670 Name of the Scheme
Water Purification Plant Village Pindi Sainiyan
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1280 671 Name of the Scheme
Water Purification Plant Village Bamboo
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.902
0.350
0.000
0.687
0.000
0.000
0.000
0.687
0.687
0.000
0.000
0.000
0.000
0.705
0.350
0.000
0.461
0.000
0.000
0.000
0.461
0.461
0.000
0.000
0.000
0.000
0.705
0.350
0.000
0.461
0.000
0.000
0.000
0.461
0.461
0.000
0.000
0.000
0.000
0.705
0.300
0.000
0.511
0.000
0.000
0.000
0.511
0.511
0.000
0.000
0.000
0.000
0.705
0.300
0.000
0.511
0.000
0.000
0.000
0.511
0.511
0.000
0.000
0.000
349
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1281 672 Name of the Scheme
Water Purification Plant Village Chak Amro
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1282 673 Name of the Scheme
Water Purification Plant Village Bagga
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1283 674 Name of the Scheme
Water Purification Plant Village Gumtala
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1284 675 Name of the Scheme
Water Purification Plant Village Dussri
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1285 676 Name of the Scheme
Water Purification Plant Village Pandori Dhunda
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.705
0.300
0.000
0.511
0.000
0.000
0.000
0.511
0.511
0.000
0.000
0.000
0.000
0.902
0.300
0.000
0.737
0.000
0.000
0.000
0.737
0.737
0.000
0.000
0.000
0.000
0.902
0.300
0.000
0.737
0.000
0.000
0.000
0.737
0.737
0.000
0.000
0.000
0.000
0.902
0.300
0.000
0.737
0.000
0.000
0.000
0.737
0.737
0.000
0.000
0.000
0.000
0.705
0.300
0.000
0.511
0.000
0.000
0.000
0.511
0.511
0.000
0.000
0.000
350
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1286 677 Name of the Scheme
Water Purification Plant Village Fatwal Sulehrian
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1287 678 Name of the Scheme
Water Purification Plant Village Chhamal
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1288 679 Name of the Scheme
Water Purification Plant Village Masroor
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1289 680 Name of the Scheme
Water Purification Plant Village Sikho Chak
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1290 681 Name of the Scheme
Water Purification Plant Village Majra
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.902
0.300
0.000
0.737
0.000
0.000
0.000
0.737
0.737
0.000
0.000
0.000
0.000
0.902
0.300
0.000
0.737
0.000
0.000
0.000
0.737
0.737
0.000
0.000
0.000
0.000
0.902
0.300
0.000
0.737
0.000
0.000
0.000
0.737
0.737
0.000
0.000
0.000
0.000
0.902
0.300
0.000
0.737
0.000
0.000
0.000
0.737
0.737
0.000
0.000
0.000
0.000
0.705
0.300
0.000
0.511
0.000
0.000
0.000
0.511
0.511
0.000
0.000
0.000
351
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1291 682 Name of the Scheme
Water Purification Plant Village Jalalpur
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1292 683 Name of the Scheme
Filtration Plant UC Talvandi Bahandran Ali Akbar Bagh, Mohallah Usmenpura
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1293 684 Name of the Scheme
Filtration Plant UC Sankhatra, Bolar Kaka Kalas
Approval Date
19-05-2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1294 685 Name of the Scheme
Filtration Plant UC Talvandi Bindran Dhora Chandoke
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1295 686 Name of the Scheme
Filtration Plant U/C Lala Village Kot Ramzani & Gill Kalan.
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.705
0.300
0.000
0.511
0.000
0.000
0.000
0.511
0.511
0.000
0.000
0.000
0.000
1.705
1.130
0.000
0.831
0.000
0.000
0.000
0.831
0.831
0.000
0.000
0.000
0.000
1.840
1.130
0.000
0.986
0.000
0.000
0.000
0.986
0.986
0.000
0.000
0.000
0.000
1.130
1.130
0.000
0.170
0.000
0.000
0.000
0.170
0.170
0.000
0.000
0.000
0.000
1.130
1.130
0.000
0.170
0.000
0.000
0.000
0.170
0.170
0.000
0.000
0.000
352
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1296 687 Name of the Scheme
Filtration Plant UC Fleespur Daher
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1297 688 Name of the Scheme
Filtration Plant at Village Dhodhi Malhian
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1298 689 Name of the Scheme
Filtration Plant UC Dahamthal
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1299 690 Name of the Scheme
Filtration Plant UC Langar Key, Romal Dotial
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1300 691 Name of the Scheme
Filtration Plant UC Halowal Dheli
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1301 692 Name of the Scheme
Filtration Plant UC Mehwala Sirjal Ainowali
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.130
1.130
0.000
0.170
0.000
0.000
0.000
0.170
0.170
0.000
0.000
0.000
0.000
1.130
1.130
0.000
0.170
0.000
0.000
0.000
0.170
0.170
0.000
0.000
0.000
0.000
1.410
1.130
0.000
0.492
0.000
0.000
0.000
0.492
0.492
0.000
0.000
0.000
0.000
2.115
1.130
0.000
1.302
0.000
0.000
0.000
1.302
1.302
0.000
0.000
0.000
0.000
1.130
1.130
0.000
0.170
0.000
0.000
0.000
0.170
0.170
0.000
0.000
0.000
0.000
2.760
1.130
0.000
2.044
0.000
0.000
0.000
2.044
2.044
0.000
0.000
0.000
353
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1302 693 Name of the Scheme
Rural Wate Supply Scheme Bhojo Dhensa Jeon key Merkpur Ghus
Approval Date
Approved
Major Components
i) Source ii) Filteration plant
Major Targets
48%
District and Tehsil
Narowal
1303 694 Name of the Scheme
Rural Water Supply Scheme Chak No. 117/RB, Chahoor Kothly
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1304 695 Name of the Scheme
Rural Water Supply Scheme Chak No. 43/RB
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1305 696 Name of the Scheme
Rural Water Supply Scheme Chak No. 112/RB, Alia Abad
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1306 697 Name of the Scheme
Rural Water Supply Scheme Chak No. 113/RB Badhumalhi
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.200
2.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.280
0.000
0.000
0.000
1.950
1.950
0.000
0.293
0.000
0.000
0.000
0.293
0.293
0.000
0.000
0.000
0.000
1.400
1.400
0.000
0.210
0.000
0.000
0.000
0.210
0.210
0.000
0.000
0.000
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
354
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1307 698 Name of the Scheme
Rural Water Supply Scheme Chak No. 28/RB Langowal
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1308 699 Name of the Scheme
Rural Water Supply Scheme Bhalike
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1309 700 Name of the Scheme
Rural Water Supply Scheme Phularwan
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1310 701 Name of the Scheme
Rural Water Supply Scheme Chak No. 11/GB
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1311 702 Name of the Scheme
Rural Water Supply Scheme Chak No. 18/GB
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
4.650
4.650
0.000
0.698
0.000
0.000
0.000
0.698
0.698
0.000
0.000
0.000
0.000
2.850
2.850
0.000
0.428
0.000
0.000
0.000
0.428
0.428
0.000
0.000
0.000
0.000
1.896
1.896
0.000
0.284
0.000
0.000
0.000
0.284
0.284
0.000
0.000
0.000
0.000
4.000
4.000
0.000
0.600
0.000
0.000
0.000
0.600
0.600
0.000
0.000
0.000
355
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1312 703 Name of the Scheme
Rural Water Supply Scheme Mandi Faizabad
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1313 704 Name of the Scheme
Rural Water Supply Scheme Chak No. 638/GB Watwan
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1314 705 Name of the Scheme
Water Supply Scheme More Khunda
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1315 706 Name of the Scheme
Drainage and Water Supply Scheme at Dara Bazi Gran Shamolah Chak No.18/RB
Approval Date
25-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
39%
District and Tehsil
Nankana Sahib
1316 707 Name of the Scheme
Drainage and Water Supply Scheme at Chak No.26/RB
Approval Date
25-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.280
7.280
0.000
1.092
0.000
0.000
0.000
1.092
1.092
0.000
0.000
0.000
0.000
6.910
6.013
0.000
1.934
0.000
0.000
0.000
1.934
1.934
0.000
0.000
0.000
0.000
5.184
4.219
0.000
1.743
0.000
0.000
0.000
1.743
1.743
0.000
0.000
0.000
0.000
11.239
0.010
0.000
5.082
0.000
0.000
0.000
5.082
5.082
7.833
0.000
0.000
0.000
4.428
0.010
0.000
5.082
0.000
0.000
0.000
5.082
5.082
0.000
0.000
0.000
356
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1317 708 Name of the Scheme
Drainage and Water Supply Scheme at Moran Chak No.48/RB
Approval Date
25-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1318 709 Name of the Scheme
Drainage and Water Supply Scheme at Chak No.112/RB Ali Abad
Approval Date
25-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
48%
District and Tehsil
Nankana Sahib
1319 710 Name of the Scheme
Drainage and Water Supply Scheme at Kotla Khurd Chak No.43/RB
Approval Date
25-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1320 711 Name of the Scheme
Drainage and Water Supply Scheme at Pakhariwali Chak No.32/RB
Approval Date
25.04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
74%
District and Tehsil
Nankana Sahib
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.527
0.010
0.000
6.346
0.000
0.000
0.000
6.346
6.346
0.000
0.000
0.000
0.000
5.527
0.010
0.000
3.020
0.000
0.000
0.000
3.020
3.020
3.326
0.000
0.000
0.000
6.014
0.010
0.000
6.906
0.000
0.000
0.000
6.906
6.906
0.000
0.000
0.000
0.000
6.014
0.010
0.000
5.082
0.000
0.000
0.000
5.082
5.082
1.824
0.000
0.000
357
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1321 712 Name of the Scheme
Rural Water Supply Schme Salhowal.
Approval Date
20-1-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1322 713 Name of the Scheme
Rural Water Supply Schame Dharmawala
Approval Date
13-04-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1323 714 Name of the Scheme
Water Supply / Drainage Scheme New Rajgarh
Approval Date
5/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1324 715 Name of the Scheme
Reh: of Water Supply Scheme Chak No. 2/1-AL Renala Khurd
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1325 716 Name of the Scheme
Reh: of Water Supply Scheme Chak No 10/AL-Renala Khurd
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.607
4.128
0.000
1.170
0.000
0.000
0.000
1.170
1.170
0.000
0.000
0.000
0.000
8.038
8.941
0.000
0.303
0.000
0.000
0.000
0.303
0.303
0.000
0.000
0.000
0.000
7.559
8.485
0.000
0.208
0.000
0.000
0.000
0.208
0.208
0.000
0.000
0.000
0.000
6.297
6.397
0.000
0.845
0.000
0.000
0.000
0.845
0.845
0.000
0.000
0.000
0.000
3.372
3.382
0.000
0.496
0.000
0.000
0.000
0.496
0.496
0.000
0.000
0.000
358
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1326 717 Name of the Scheme
Rural Water Supply Scheme Chak No. 8-9/1-L Renala Khurd
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1327 718 Name of the Scheme
Rural Water Supply Scheme Chak No. 1/SP Wasaway Wala Depalpur
Approval Date
2/3/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1328 719 Name of the Scheme
Rural Water Supply Scheme Ali Key Rohila Jamal Kot Basti Bahadar Wala Depalpur
Approval Date
2/3/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1329 720 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Mehar Colony Okara city
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
15.575
11.163
0.000
6.748
0.000
0.000
0.000
6.748
6.748
0.000
0.000
0.000
0.000
0.526
0.526
0.000
0.079
0.000
0.000
0.000
0.079
0.079
0.000
0.000
0.000
0.000
0.630
0.630
0.000
0.095
0.000
0.000
0.000
0.095
0.095
0.000
0.000
0.000
0.000
1.080
0.540
0.000
0.702
0.000
0.000
0.000
0.702
0.702
0.000
0.000
0.000
359
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1330 721 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Fareed Town Fateh Noor Town, Sabri Colony in Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1331 722 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Pak Colony, Mehboob Town in Okara city
Approval Date
2/3/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1332 723 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Peoples Colony, Bhayyan Wala Karkhana in Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1333 724 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Model Town, Government Colony, Quddos Town in Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.700
1.700
0.000
0.255
0.000
0.000
0.000
0.255
0.255
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
1.475
1.475
0.000
0.221
0.000
0.000
0.000
0.221
0.221
0.000
0.000
0.000
0.000
2.300
2.300
0.000
0.345
0.000
0.000
0.000
0.345
0.345
0.000
0.000
0.000
360
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1334 725 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Azeez Yaqoob Town in Okara City
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1335 726 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) E-Line Dubai Town, in Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1336 727 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Kot Jan Muhammad, Muzaffar Colony Chak No. 4/5-L Shamas Town Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1337 728 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Wazeer Colony, Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.200
1.200
0.000
0.180
0.000
0.000
0.000
0.180
0.180
0.000
0.000
0.000
0.000
1.500
0.850
0.000
0.875
0.000
0.000
0.000
0.875
0.875
0.000
0.000
0.000
0.000
1.450
1.450
0.000
0.218
0.000
0.000
0.000
0.218
0.218
0.000
0.000
0.000
0.000
1.200
0.600
0.000
0.780
0.000
0.000
0.000
0.780
0.780
0.000
0.000
0.000
361
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1338 729 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Aziz Housing Scheme Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1339 730 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) at Mohallah Ahmadabad Okara
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1340 731 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Chak No. 54/2-L Okara
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1341 732 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Chak No. 55/2-L Okara
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.912
0.912
0.000
0.137
0.000
0.000
0.000
0.137
0.137
0.000
0.000
0.000
0.000
1.600
1.600
0.000
0.240
0.000
0.000
0.000
0.240
0.240
0.000
0.000
0.000
0.000
1.000
0.250
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
0.000
1.000
0.150
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
0.000
362
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1342 733 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Chak No. 53/2-L Okara
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1343 734 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Seth Colony Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1344 735 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Chak No. 2/4-L Okara
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1345 736 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Kot Ghulam Muhammad, Jalal Town, Ashraf Block, Rafi Floor Mills, Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.100
1.100
0.000
0.165
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.000
0.000
1.100
1.100
0.000
0.165
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.000
0.000
1.000
0.500
0.000
0.650
0.000
0.000
0.000
0.650
0.650
0.000
0.000
0.000
0.000
1.000
0.650
0.000
0.500
0.000
0.000
0.000
0.500
0.500
0.000
0.000
0.000
363
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1346 737 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Firdous Town, Makka Madina Town, Yaqoob Abad, Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1347 738 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Muslim Colony, Fire Brigade Colony in Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1348 739 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc)Kanal Park Rana Nurery, Okara
Approval Date
2/3/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1349 740 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Ameer Colony, Okara
Approval Date
2/3/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.850
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
1.000
0.650
0.000
0.500
0.000
0.000
0.000
0.500
0.500
0.000
0.000
0.000
0.000
0.800
0.800
0.000
0.120
0.000
0.000
0.000
0.120
0.120
0.000
0.000
0.000
0.000
0.540
0.540
0.000
0.081
0.000
0.000
0.000
0.081
0.081
0.000
0.000
0.000
364
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1350 741 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Lala Zar Colony Okara
Approval Date
2/3/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1351 742 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc)Mehboob Town and Khalid Town, Okara
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1352 743 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Azeem Housing Basti Town, Okara
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1353 744 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc)Basti Mehar Din Okara
Approval Date
2/3/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.400
0.400
0.000
0.060
0.000
0.000
0.000
0.060
0.060
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.600
1.600
0.000
0.240
0.000
0.000
0.000
0.240
0.240
0.000
0.000
0.000
0.000
0.400
0.400
0.000
0.060
0.000
0.000
0.000
0.060
0.060
0.000
0.000
0.000
365
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1354 745 Name of the Scheme
Rehabilitation / Improvement of Streets Allah Dad Colony, Okara City
Approval Date
2/3/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1355 746 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No.19/SP.
Approval Date
20.12.08
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
1356 747 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Ferozpur Chistian.
Approval Date
20.12.08
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
1357 748 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme,Kalyana.
Approval Date
20.12.08
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
1358 749 Name of the Scheme
Augmentation of Water Supply & Drainange Scheme, Malka Hans.
Approval Date
20.12.08
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.400
0.400
0.000
0.060
0.000
0.000
0.000
0.060
0.060
0.000
0.000
0.000
0.000
5.416
1.780
0.000
4.448
0.000
0.000
0.000
4.448
4.448
0.000
0.000
0.000
0.000
4.808
2.110
0.000
3.419
0.000
0.000
0.000
3.419
3.419
0.000
0.000
0.000
0.000
5.664
3.000
0.000
3.514
0.000
0.000
0.000
3.514
3.514
0.000
0.000
0.000
0.000
14.796
4.814
0.000
12.201
0.000
0.000
0.000
12.201
12.201
0.000
0.000
0.000
366
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1359 750 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme,Jeween Shah
Approval Date
29.12.08
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
1360 751 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No.29/SP.
Approval Date
20.12.08
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
1361 752 Name of the Scheme
Rural Water Supply Scheme, Chak No.89/EB(Bahu Wala).
Approval Date
20.12.08
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
1362 753 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No.27/SP.
Approval Date
6.2.09
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
1363 754 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No.11/SP.
Approval Date
6.02.09
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
4.293
1.986
0.000
2.951
0.000
0.000
0.000
2.951
2.951
0.000
0.000
0.000
0.000
8.605
3.000
0.000
6.896
0.000
0.000
0.000
6.896
6.896
0.000
0.000
0.000
0.000
3.182
2.845
0.000
0.814
0.000
0.000
0.000
0.814
0.814
0.000
0.000
0.000
0.000
1.106
0.880
0.000
0.392
0.000
0.000
0.000
0.392
0.392
0.000
0.000
0.000
367
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1364 755 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Pir Ghani
Approval Date
6.02.09
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
1365 756 Name of the Scheme
Construction of Filtration Plant at Chak No.17/EB
Approval Date
6.02.09
Major Components
Filteration Plant complete.
Major Targets
100%
District and Tehsil
Pakpattan , Arifwala
1366 757 Name of the Scheme
Construction of Filtration Plant at Chak No.77/EB
Approval Date
6.02.09
Major Components
Filteration Plant complete.
Major Targets
100%
District and Tehsil
Pakpattan , Arifwala
1367 758 Name of the Scheme
Rural Water Supply Scheme Mazar Colony
Approval Date
29-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1368 759 Name of the Scheme
Improvement/ Extension Rural Water Supply Scheme Munir Abad and Asif Abad
Approval Date
29-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.932
1.685
0.000
0.537
0.000
0.000
0.000
0.537
0.537
0.000
0.000
0.000
0.000
1.861
1.861
0.000
0.279
0.000
0.000
0.000
0.279
0.279
0.000
0.000
0.000
0.000
1.861
1.861
0.000
0.279
0.000
0.000
0.000
0.279
0.279
0.000
0.000
0.000
0.000
10.580
9.222
0.000
2.945
0.000
0.000
0.000
2.945
2.945
0.000
0.000
0.000
0.000
12.840
12.987
0.000
1.779
0.000
0.000
0.000
1.779
1.779
0.000
0.000
0.000
368
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1369 760 Name of the Scheme
Rehabilitation of Rural Water supply Scheme Thatha Khalil
Approval Date
24-4-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
56%
District and Tehsil
Rawalpindi
1370 761 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Adwal
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1371 762 Name of the Scheme
Water Suppply Scheme Dhaman Syedan (Amended)
Approval Date
3/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
32%
District and Tehsil
Rawalpindi
1372 763 Name of the Scheme
Water Suppply Scheme Mohra Sheran
Approval Date
12/12/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1373 764 Name of the Scheme
Reh: of Water Supply Scheme Numb Murree
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
14.560
5.726
0.000
3.725
0.000
0.000
0.000
3.725
3.725
7.293
0.000
0.000
0.000
7.240
2.993
0.000
5.333
0.000
0.000
0.000
5.333
5.333
0.000
0.000
0.000
0.000
138.233
21.000
0.000
29.583
0.000
0.000
0.000
29.583
29.583
40.000
68.385
0.000
0.000
8.600
6.400
0.000
3.490
0.000
0.000
0.000
3.490
3.490
0.000
0.000
0.000
0.000
8.195
8.181
0.000
1.243
0.000
0.000
0.000
1.243
1.243
0.000
0.000
0.000
369
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1374 765 Name of the Scheme
Reh: of Water Supply Scheme Dewal Murree
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1375 766 Name of the Scheme
Reh: of Water Supply Scheme Jondala Murree
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1376 767 Name of the Scheme
Reh: of Water Supply Scheme Dhoke Omlat Murree
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1377 768 Name of the Scheme
Reh: of Water Supply Scheme Perhayan
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1378 769 Name of the Scheme
Water Supply Scheme Manga Village UC Tret
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.156
1.571
0.000
5.508
0.000
0.000
0.000
5.508
5.508
0.000
0.000
0.000
0.000
3.990
3.954
0.000
0.635
0.000
0.000
0.000
0.635
0.635
0.000
0.000
0.000
0.000
0.410
0.410
0.000
0.062
0.000
0.000
0.000
0.062
0.062
0.000
0.000
0.000
0.000
1.167
1.167
0.000
0.175
0.000
0.000
0.000
0.175
0.175
0.000
0.000
0.000
0.000
4.600
4.600
0.000
0.690
0.000
0.000
0.000
0.690
0.690
0.000
0.000
0.000
370
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1379 770 Name of the Scheme
Water Supply Scheme Bewery to Mallot UC Sarwar Lodge
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1380 771 Name of the Scheme
Water Supply Scheme Nallah Muslimana UC Nallah Muslimana
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1381 772 Name of the Scheme
Water Supply Scheme Dhoke Subedar Qurban UC Deberan Kallan
Approval Date
2/4/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1382 773 Name of the Scheme
Water Supply Scheme Narar
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1383 774 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Village Sumbal UC Sumbal District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.264
3.250
0.000
0.504
0.000
0.000
0.000
0.504
0.504
0.000
0.000
0.000
0.000
0.300
0.300
0.000
0.045
0.000
0.000
0.000
0.045
0.045
0.000
0.000
0.000
0.000
0.200
0.200
0.000
0.030
0.000
0.000
0.000
0.030
0.030
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.300
0.300
0.000
0.045
0.000
0.000
0.000
0.045
0.045
0.000
0.000
0.000
371
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1384 775 Name of the Scheme
Reh: of Water Supply Scheme Mankialia Bharahmana Gujar Khan
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1385 776 Name of the Scheme
Reh: of Water Supply Scheme Qazian Gujar Khan
Approval Date
2/4/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1386 777 Name of the Scheme
Reh: of Water Supply Scheme Islampura Jabar Gujar Khan
Approval Date
31-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1387 778 Name of the Scheme
Reh: of Water Supply Scheme Narali Kaswal Gujrar Khan
Approval Date
31-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1388 779 Name of the Scheme
Reh: of Water Supply Scheme Shadhana Gujar Khan
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.700
1.700
0.000
0.255
0.000
0.000
0.000
0.255
0.255
0.000
0.000
0.000
0.000
6.950
4.000
0.000
3.993
0.000
0.000
0.000
3.993
3.993
0.000
0.000
0.000
0.000
6.537
4.000
0.000
3.518
0.000
0.000
0.000
3.518
3.518
0.000
0.000
0.000
0.000
3.773
3.750
0.000
0.589
0.000
0.000
0.000
0.589
0.589
0.000
0.000
0.000
0.000
2.500
2.500
0.000
0.375
0.000
0.000
0.000
0.375
0.375
0.000
0.000
0.000
372
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1389 780 Name of the Scheme
Reh: of Water Supply Scheme Phliana Gujar Khan
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1390 781 Name of the Scheme
Reh: of Water Supply Scheme Kantrila Gujar Khan
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1391 782 Name of the Scheme
Water Supply Scheme Dhoke Kala Khan District Rawalpindi
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1392 783 Name of the Scheme
Water Supply Scheme Dhoke Hafiz Shah
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1393 784 Name of the Scheme
Water Supply Scheme Morgah
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.750
2.750
0.000
0.413
0.000
0.000
0.000
0.413
0.413
0.000
0.000
0.000
0.000
3.700
3.700
0.000
0.555
0.000
0.000
0.000
0.555
0.555
0.000
0.000
0.000
0.000
5.101
4.811
0.000
1.055
0.000
0.000
0.000
1.055
1.055
0.000
0.000
0.000
0.000
10.418
5.293
0.000
6.688
0.000
0.000
0.000
6.688
6.688
0.000
0.000
0.000
0.000
10.000
5.000
0.000
6.500
0.000
0.000
0.000
6.500
6.500
0.000
0.000
0.000
373
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1394 785 Name of the Scheme
Reh: of Rural Water Supply Scheme Jattal
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1395 786 Name of the Scheme
Rural Water Supply Scheme Noorani
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1396 787 Name of the Scheme
Reh: of Rural Water Supply Scheme Dhoke Choudhrian
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1397 788 Name of the Scheme
Reh: of Rural Water Supply Scheme Dhoke Chodhrian Phase-II
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1398 789 Name of the Scheme
Reh: of Rural Water Supply Scheme Balawal
Approval Date
31-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.230
2.230
0.000
0.335
0.000
0.000
0.000
0.335
0.335
0.000
0.000
0.000
0.000
7.076
4.230
0.000
3.907
0.000
0.000
0.000
3.907
3.907
0.000
0.000
0.000
0.000
6.110
6.110
0.000
0.917
0.000
0.000
0.000
0.917
0.917
0.000
0.000
0.000
0.000
2.130
2.130
0.000
0.320
0.000
0.000
0.000
0.320
0.320
0.000
0.000
0.000
0.000
11.416
4.000
0.000
9.128
0.000
0.000
0.000
9.128
9.128
0.000
0.000
0.000
374
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1399 790 Name of the Scheme
Reh: of Rural Water Supply Scheme Chakri RWP
Approval Date
31-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
50%
District and Tehsil
Rawalpindi
1400 791 Name of the Scheme
Reh: of Rural Water Supply Scheme Mial
Approval Date
23-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1401 792 Name of the Scheme
Reh: of Rural Water Supply Scheme Maira Khurd Mira Kalan
Approval Date
31-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
60%
District and Tehsil
Rawalpindi
1402 793 Name of the Scheme
Reh: of Rural Water Supply Scheme Karai
Approval Date
31-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1403 794 Name of the Scheme
Reh: of Rural Water Supply Scheme Safair
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
86%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
13.109
0.577
0.000
7.000
0.000
0.000
0.000
7.000
7.000
7.498
0.000
0.000
0.000
4.023
4.023
0.000
0.603
0.000
0.000
0.000
0.603
0.603
0.000
0.000
0.000
0.000
15.959
4.000
0.000
7.000
0.000
0.000
0.000
7.000
7.000
7.353
0.000
0.000
0.000
6.570
4.000
0.000
3.556
0.000
0.000
0.000
3.556
3.556
0.000
0.000
0.000
0.000
12.000
4.000
0.000
7.800
0.000
0.000
0.000
7.800
7.800
2.000
0.000
0.000
375
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1404 795 Name of the Scheme
Rural Water Supply Scheme Dhoke Sadu Ban bola
Approval Date
23-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1405 796 Name of the Scheme
Rural Water Supply Scheme Jalala
Approval Date
23-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1406 797 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Lab Thatho
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1407 798 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Wah Garden
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1408 799 Name of the Scheme
Rural Water Supply Scheme Ghazi Koli
Approval Date
23-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.532
2.500
0.000
7.312
0.000
0.000
0.000
7.312
7.312
0.000
0.000
0.000
0.000
2.851
1.800
0.000
1.479
0.000
0.000
0.000
1.479
1.479
0.000
0.000
0.000
0.000
2.915
2.760
0.000
0.592
0.000
0.000
0.000
0.592
0.592
0.000
0.000
0.000
0.000
7.314
4.000
0.000
4.411
0.000
0.000
0.000
4.411
4.411
0.000
0.000
0.000
0.000
8.790
1.320
0.000
8.788
0.000
0.000
0.000
8.788
8.788
0.000
0.000
0.000
376
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1409 800 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Godho Summo
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1410 801 Name of the Scheme
Rural Water Supply Scheme at Bhatta
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1411 802 Name of the Scheme
Rehab. Of Rural Water Supply Scheme Taveen Tehsil Gujar Khan District Rawalpindi
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1412 803 Name of the Scheme
Rehab. Of Rural Water Supply Scheme Punjgran Kalan, Tehsil Gujar Khan District Rawalpindi
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1413 804 Name of the Scheme
Rural Water Supply Scheme at Wasala Bangial
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.544
1.916
0.000
1.010
0.000
0.000
0.000
1.010
1.010
0.000
0.000
0.000
0.000
2.500
2.500
0.000
0.375
0.000
0.000
0.000
0.375
0.375
0.000
0.000
0.000
0.000
4.208
3.750
0.000
1.089
0.000
0.000
0.000
1.089
1.089
0.000
0.000
0.000
0.000
5.585
3.500
0.000
2.923
0.000
0.000
0.000
2.923
2.923
0.000
0.000
0.000
0.000
2.500
2.500
0.000
0.375
0.000
0.000
0.000
0.375
0.375
0.000
0.000
0.000
377
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1414 805 Name of the Scheme
Rural Water Supply Scheme at Banth
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1415 806 Name of the Scheme
Rural Water Supply Scheme at Buch Mandra I/C Chehari
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1416 807 Name of the Scheme
Repair & Renovation of Rest House at Donga Gali, Tehsil Murree (Revised)
Approval Date
14-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1417 808 Name of the Scheme
Rural Water Supply Scheme Hoon
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1418 809 Name of the Scheme
Rehabilitation of Water Supply Scheme Choa Khalsa Tehsil Kalar Syedan
Approval Date
2/4/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.250
4.250
0.000
0.638
0.000
0.000
0.000
0.638
0.638
0.000
0.000
0.000
0.000
4.700
4.700
0.000
0.705
0.000
0.000
0.000
0.705
0.705
0.000
0.000
0.000
0.000
7.531
5.364
0.000
3.297
0.000
0.000
0.000
3.297
3.297
0.000
0.000
0.000
0.000
4.056
4.255
0.000
0.409
0.000
0.000
0.000
0.409
0.409
0.000
0.000
0.000
0.000
6.233
2.000
0.000
5.168
0.000
0.000
0.000
5.168
5.168
0.000
0.000
0.000
378
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1419 810 Name of the Scheme
Rural Water Supply Scheme Gola
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi , Kotli Sattian
1420 811 Name of the Scheme
Rural Water Supply & Drainage Scheme Parial Sharki Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
7%
District and Tehsil
Rawalpindi
1421 812 Name of the Scheme
Rural Water Supply & Drainage Scheme Kurar Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
7%
District and Tehsil
Rawalpindi
1422 813 Name of the Scheme
Reh. Of Water Supply & Drainage Scheme Shabrian Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
20%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.000
1.500
0.000
1.950
0.000
0.000
0.000
1.950
1.950
0.000
0.000
0.000
0.000
14.730
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
15.940
0.000
0.000
0.000
15.302
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
16.597
0.000
0.000
0.000
4.882
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
4.614
0.000
0.000
379
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1423 814 Name of the Scheme
Rural Water Supply & Drainage Scheme Hunjrial (Punjgran) Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
14%
District and Tehsil
Rawalpindi
1424 815 Name of the Scheme
Rural Water Supply & Drainage Scheme Abn-Chak Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
20%
District and Tehsil
Rawalpindi
1425 816 Name of the Scheme
Reh. Of Rural Water Supply & Drainage Scheme Arazi Budhi Tehsil Kallar Syedian & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
15%
District and Tehsil
Rawalpindi , Kallar Ghar
1426 817 Name of the Scheme
Reh. of Rural Water Supply & Drainage Scheme Arazi Khas Tehsil District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
11%
District and Tehsil
Rawalpindi , Kallar Ghar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.280
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
7.372
0.000
0.000
0.000
4.950
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
4.693
0.000
0.000
0.000
6.600
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
6.590
0.000
0.000
0.000
8.972
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
9.318
0.000
0.000
380
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1427 818 Name of the Scheme
Rural Water Supply & Drainage Scheme Basanta Tehsil District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
15%
District and Tehsil
Rawalpindi , Kallar Ghar
1428 819 Name of the Scheme
Rural Water Supply & Drainage Scheme Nothia Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
14%
District and Tehsil
Rawalpindi , Kallar Ghar
1429 820 Name of the Scheme
Rural Water Supply & Drainage Scheme Chinan Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
17%
District and Tehsil
Rawalpindi , Kallar Ghar
1430 821 Name of the Scheme
Rural Water Supply & Drainage Scheme Mohara Bakhtau Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
15%
District and Tehsil
Rawalpindi , Kallar Ghar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.718
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
6.726
0.000
0.000
0.000
7.211
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
7.293
0.000
0.000
0.000
5.794
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
5.663
0.000
0.000
0.000
6.610
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
6.602
0.000
0.000
381
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1431 822 Name of the Scheme
Rural Water Supply & Drainage Scheme Dera Khalsa Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
8%
District and Tehsil
Rawalpindi , Kallar Ghar
1432 823 Name of the Scheme
Rural Water Supply & Drainage Scheme Guft Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
15%
District and Tehsil
Rawalpindi , Kallar Ghar
1433 824 Name of the Scheme
Rural Water Supply & Drainage Scheme Chappur Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
16%
District and Tehsil
Rawalpindi , Kallar Ghar
1434 825 Name of the Scheme
Rural Water Supply & Drainage Scheme Darkali Hemori Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
8%
District and Tehsil
Rawalpindi , Kallar Ghar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
12.221
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
13.054
0.000
0.000
0.000
6.641
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
6.637
0.000
0.000
0.000
6.386
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
6.344
0.000
0.000
0.000
24.147
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
25.769
0.000
0.000
382
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1435 826 Name of the Scheme
Rural Water Supply & Drainage Scheme Darkali Shair Shahi Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
24%
District and Tehsil
Rawalpindi , Kallar Ghar
1436 827 Name of the Scheme
Rural Water Supply & Drainage Scheme Mangal Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
11%
District and Tehsil
Rawalpindi , Kallar Ghar
1437 828 Name of the Scheme
Rural Water Supply & Drainage Scheme Manglora Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
16%
District and Tehsil
Rawalpindi , Kallar Ghar
1438 829 Name of the Scheme
Rural Water Supply & Drainage Scheme Ghareeba Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
11%
District and Tehsil
Rawalpindi , Kallar Ghar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.315
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
7.562
0.000
0.000
0.000
8.765
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
9.080
0.000
0.000
0.000
6.395
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
6.354
0.000
0.000
0.000
8.972
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
9.318
0.000
0.000
383
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1439 830 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Shakrial
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
12%
District and Tehsil
Rawalpindi
1440 831 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Pial
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
21%
District and Tehsil
Rawalpindi
1441 832 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Dhoke Budhal
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
26%
District and Tehsil
Rawalpindi
1442 833 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Basali
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
10%
District and Tehsil
Rawalpindi
1443 834 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Gurah Gujaran
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
18%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
16.920
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
17.458
0.000
0.000
0.000
9.360
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
8.764
0.000
0.000
0.000
7.740
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
6.901
0.000
0.000
0.000
20.010
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
21.012
0.000
0.000
0.000
11.050
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
10.708
0.000
0.000
384
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1444 835 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Kalar Syedan Tehsil Kalar Syedan
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
3%
District and Tehsil
Rawalpindi
1445 836 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Jattal ehsil Kalar Syedan
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
41%
District and Tehsil
Rawalpindi
1446 837 Name of the Scheme
Rehab. Of Rural Water Supply Scheme Khurmab Kaswal & Jhangi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
116%
District and Tehsil
Rawalpindi , Gujar Khan
1447 838 Name of the Scheme
Rural Water Supply Scheme Chak Beli Khan
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
110%
District and Tehsil
Rawalpindi
1448 839 Name of the Scheme
Rural Water Supply Scheme Sagri
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
110%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
60.707
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
67.813
0.000
0.000
0.000
4.898
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.633
0.000
0.000
0.000
12.750
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
11.663
0.000
0.000
0.000
23.940
1.000
0.000
2.500
0.000
0.000
0.000
2.500
2.500
24.031
0.000
0.000
0.000
20.200
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
20.230
0.000
0.000
385
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1449 840 Name of the Scheme
Rural Water Supply Scheme Dhamial
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
108%
District and Tehsil
Rawalpindi
1450 841 Name of the Scheme
Reh. Of Rural Water Supply SchemeMairakalan Matra Khurd
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
110%
District and Tehsil
Rawalpindi
1451 842 Name of the Scheme
Rural Water Supply Scheme Jewan Colony, Dhoke Layal, Dhoke Thatta Left over area of Lala Rukh
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
108%
District and Tehsil
Rawalpindi
1452 843 Name of the Scheme
Rural Water Supply Scheme Chak Jalal Din
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
106%
District and Tehsil
Rawalpindi
1453 844 Name of the Scheme
Water Supply Scheme Rehmatabad
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
106%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
31.416
1.000
0.000
2.500
0.000
0.000
0.000
2.500
2.500
32.628
0.000
0.000
0.000
10.353
1.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
9.906
0.000
0.000
0.000
40.000
1.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
42.000
0.000
0.000
0.000
26.570
1.000
0.000
1.500
0.000
0.000
0.000
1.500
1.500
28.056
0.000
0.000
0.000
24.210
1.000
0.000
1.500
0.000
0.000
0.000
1.500
1.500
25.342
0.000
0.000
386
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1454 845 Name of the Scheme
Water Supply Scheme Bhatt
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
111%
District and Tehsil
Rawalpindi
1455 846 Name of the Scheme
Rural Water Supply Scheme,Chak No.111-112/1-L
Approval Date
2006-07
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rahim Yar Khan
1456 847 Name of the Scheme
Rural Water Supply Scheme,Chak No.127/P
Approval Date
10.11.08
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Khanpur
1457 848 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No.88/P, R.Y.Khan.
Approval Date
20.02.09
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rahim Yar Khan
1458 849 Name of the Scheme
Water Supply Scheme Jhelumi Subedar Malik Manzoor Ahmad, Tehsil Liaqatpur.
Approval Date
25.05.2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
51%
District and Tehsil
Rahim Yar Khan , Liaqatpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
19.250
1.000
0.000
2.200
0.000
0.000
0.000
2.200
2.200
18.938
0.000
0.000
0.000
4.498
4.650
0.000
0.523
0.000
0.000
0.000
0.523
0.523
0.000
0.000
0.000
0.000
10.127
4.000
0.000
7.646
0.000
0.000
0.000
7.646
7.646
0.000
0.000
0.000
0.000
6.481
5.474
0.000
1.979
0.000
0.000
0.000
1.979
1.979
0.000
0.000
0.000
0.000
3.952
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
2.245
0.000
0.000
387
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1459 850 Name of the Scheme
Improvement / Rehab. Of Water Supply Scheme Bandoor Abbaasian SDK
Approval Date
22.05.2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rahim Yar Khan
1460 851 Name of the Scheme
Construction of Water Supply Scheme Chak No.116/1-L
Approval Date
30.05.2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Khan Pur
1461 852 Name of the Scheme
Rural Water Supply Scheme Basti Shamsabad / Jattan.
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
1462 853 Name of the Scheme
Rural Water Supply Scheme Ozman (Old)
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
1463 854 Name of the Scheme
Rural Water Supply Scheme Ozman (New)
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
8.000
4.000
0.000
5.200
0.000
0.000
0.000
5.200
5.200
0.000
0.000
0.000
0.000
2.058
1.160
0.000
1.207
0.000
0.000
0.000
1.207
1.207
0.000
0.000
0.000
0.000
1.588
1.200
0.000
0.626
0.000
0.000
0.000
0.626
0.626
0.000
0.000
0.000
0.000
1.897
1.400
0.000
0.782
0.000
0.000
0.000
0.782
0.782
0.000
0.000
0.000
388
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1464 855 Name of the Scheme
Rural Water Supply Scheme Phulan Khalti
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
1465 856 Name of the Scheme
Rural Water Supply Scheme Kot Khewali
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
1466 857 Name of the Scheme
Rural Water Supply Scheme Shah Wali
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
1467 858 Name of the Scheme
Rural Water Supply Scheme Sakhi Rindan
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
1468 859 Name of the Scheme
Rural Water Supply Scheme Meeran Pur
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.010
1.500
0.000
0.812
0.000
0.000
0.000
0.812
0.812
0.000
0.000
0.000
0.000
2.098
1.500
0.000
0.913
0.000
0.000
0.000
0.913
0.913
0.000
0.000
0.000
0.000
0.825
0.500
0.000
0.449
0.000
0.000
0.000
0.449
0.449
0.000
0.000
0.000
0.000
2.090
1.500
0.000
0.904
0.000
0.000
0.000
0.904
0.904
0.000
0.000
0.000
0.000
1.949
1.500
0.000
0.741
0.000
0.000
0.000
0.741
0.741
0.000
0.000
0.000
389
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1469 860 Name of the Scheme
Rural Water Supply Scheme Rakh Qadra
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
1470 861 Name of the Scheme
Rural Water Supply Scheme Fateh Pur
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1471 862 Name of the Scheme
Rural Water Supply Scheme Muhammad Pur Gum Wala
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1472 863 Name of the Scheme
Rural Water Supply Scheme Jahanpur
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1473 864 Name of the Scheme
Rural Water Supply Scheme Ahmadani
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.599
1.290
0.000
0.549
0.000
0.000
0.000
0.549
0.549
0.000
0.000
0.000
0.000
2.037
1.020
0.000
1.323
0.000
0.000
0.000
1.323
1.323
0.000
0.000
0.000
0.000
2.068
1.520
0.000
0.858
0.000
0.000
0.000
0.858
0.858
0.000
0.000
0.000
0.000
2.061
1.500
0.000
0.870
0.000
0.000
0.000
0.870
0.870
0.000
0.000
0.000
0.000
7.882
8.064
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
0.000
390
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1474 865 Name of the Scheme
Rural Water Supply Scheme Shah Pur
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1475 866 Name of the Scheme
Rural Water Supply Scheme Tufki Meh Qasab
Approval Date
3.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1476 867 Name of the Scheme
Rural Water Supply Scheme Tibi Lundan
Approval Date
5.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1477 868 Name of the Scheme
Rural Water Supply Scheme Harrand
Approval Date
5.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1478 869 Name of the Scheme
Rural Water Supply Scheme Ruqba Lundan
Approval Date
5.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.093
0.970
0.000
1.437
0.000
0.000
0.000
1.437
1.437
0.000
0.000
0.000
0.000
5.043
1.975
0.000
3.824
0.000
0.000
0.000
3.824
3.824
0.000
0.000
0.000
0.000
0.900
0.700
0.000
0.335
0.000
0.000
0.000
0.335
0.335
0.000
0.000
0.000
0.000
1.887
1.400
0.000
0.770
0.000
0.000
0.000
0.770
0.770
0.000
0.000
0.000
0.000
2.231
0.519
0.000
2.047
0.000
0.000
0.000
2.047
2.047
0.000
0.000
0.000
391
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1479 870 Name of the Scheme
Rural Water Supply Scheme Naushara Gharbi
Approval Date
5.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1480 871 Name of the Scheme
Rural Water Supply Scheme Basti Hambi
Approval Date
3.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1481 872 Name of the Scheme
Rural Water Supply Scheme Glory
Approval Date
3.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1482 873 Name of the Scheme
Rural Water Supply Scheme Bhahar Pur, Mud Novel.
Approval Date
3.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1483 874 Name of the Scheme
Rural Water Supply Scheme Bumbly
Approval Date
3.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.887
0.650
0.000
0.370
0.000
0.000
0.000
0.370
0.370
0.000
0.000
0.000
0.000
3.545
1.500
0.000
2.577
0.000
0.000
0.000
2.577
2.577
0.000
0.000
0.000
0.000
3.911
2.502
0.000
1.996
0.000
0.000
0.000
1.996
1.996
0.000
0.000
0.000
0.000
5.223
2.866
0.000
3.140
0.000
0.000
0.000
3.140
3.140
0.000
0.000
0.000
0.000
2.391
0.718
0.000
2.032
0.000
0.000
0.000
2.032
2.032
0.000
0.000
0.000
392
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1484 875 Name of the Scheme
Rural Water Supply Scheme Barkatoo
Approval Date
5.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1485 876 Name of the Scheme
Rural Water Supply Scheme Lundi Saydan
Approval Date
3.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1486 877 Name of the Scheme
Rural Water Supply Scheme Lal Garah
Approval Date
3.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1487 878 Name of the Scheme
Ext. in Water Supply Scheme Matt Wah (1&2).
Approval Date
24.02.09
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
55%
District and Tehsil
Rajanpur , Rojhan
1488 879 Name of the Scheme
Water Supply Scheme Mz.Dera Dildar Uc Meeranpur.
Approval Date
24.02.09
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.243
0.908
0.000
1.671
0.000
0.000
0.000
1.671
1.671
0.000
0.000
0.000
0.000
11.535
5.000
0.000
8.265
0.000
0.000
0.000
8.265
8.265
0.000
0.000
0.000
0.000
9.361
5.000
0.000
5.765
0.000
0.000
0.000
5.765
5.765
0.000
0.000
0.000
0.000
17.584
4.000
0.000
7.100
0.000
0.000
0.000
7.100
7.100
9.122
0.000
0.000
0.000
7.328
4.000
0.000
4.427
0.000
0.000
0.000
4.427
4.427
0.000
0.000
0.000
393
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1489 880 Name of the Scheme
Ext.of Rural Water Supply Scheme, Nawan Shehar.
Approval Date
2006-07
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1490 881 Name of the Scheme
Rural Water Supply Scheme,Gul Muhammad Dasti.
Approval Date
2006-07
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1491 882 Name of the Scheme
Reh. Of Rural Water Supply Scheme, Mud Rindan.
Approval Date
2006-07
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1492 883 Name of the Scheme
Rural Rural Water Supply Scheme, Drigri.
Approval Date
2006-07
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1493 884 Name of the Scheme
Rural Rural Water Supply Scheme, Kotla Ahmad
Approval Date
2006-07
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.800
2.070
0.000
1.150
0.000
0.000
0.000
1.150
1.150
0.000
0.000
0.000
0.000
5.100
5.300
0.000
0.565
0.000
0.000
0.000
0.565
0.565
0.000
0.000
0.000
0.000
2.900
1.440
0.000
1.895
0.000
0.000
0.000
1.895
1.895
0.000
0.000
0.000
0.000
2.400
0.204
0.000
2.556
0.000
0.000
0.000
2.556
2.556
0.000
0.000
0.000
0.000
2.400
0.204
0.000
2.556
0.000
0.000
0.000
2.556
2.556
0.000
0.000
0.000
394
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1494 885 Name of the Scheme
Rural Water Supply Scheme Basti Fiaz Hussain Khosa
Approval Date
25.05.2009
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
45%
District and Tehsil
Rajanpur
1495 886 Name of the Scheme
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
Approval Date
25.05.2009
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1496 887 Name of the Scheme
Repair of Water Supply Scheme Null mouza Sahan wala
Approval Date
25.05.2009
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1497 888 Name of the Scheme
Rural Water Supply & Drainage Scheme Chak No.82/NB (Revised)
Approval Date
12.4.06
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.546
1.000
0.000
3.500
0.000
0.000
0.000
3.500
3.500
5.563
0.000
0.000
0.000
3.385
1.000
0.000
2.893
0.000
0.000
0.000
2.893
2.893
0.000
0.000
0.000
0.000
3.856
1.000
0.000
3.600
0.000
0.000
0.000
3.600
3.600
0.000
0.000
0.000
0.000
10.610
12.196
0.000
0.005
0.000
0.000
0.000
0.005
0.005
0.000
0.000
0.000
395
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1498 889 Name of the Scheme
Water Supply Scheme Mouza Jora Skasar
Approval Date
11/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
129%
District and Tehsil
Sargodha
1499 890 Name of the Scheme
Rural Water Supply Scheme Chak No. 47/NB
Approval Date
8/5/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1500 891 Name of the Scheme
Rural Water Supply Scheme 46/SB
Approval Date
8/5/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1501 892 Name of the Scheme
Rural Water Supply Scheme Chak No.100/NB (Sargodha) (Amended)
Approval Date
4/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1502 893 Name of the Scheme
Rural Water Supply Scheme Chak No.85/NB (Sargodha) (Amended)
Approval Date
4/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.284
9.193
0.000
0.100
0.000
0.000
0.000
0.100
0.100
0.000
0.000
0.000
0.000
19.455
14.934
0.000
7.439
0.000
0.000
0.000
7.439
7.439
0.000
0.000
0.000
0.000
19.562
19.790
0.000
2.706
0.000
0.000
0.000
2.706
2.706
0.000
0.000
0.000
0.000
13.612
7.532
0.000
8.122
0.000
0.000
0.000
8.122
8.122
0.000
0.000
0.000
0.000
10.026
5.437
0.000
6.093
0.000
0.000
0.000
6.093
6.093
0.000
0.000
0.000
396
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1503 894 Name of the Scheme
Rural Water Supply Scheme Ajnala
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1504 895 Name of the Scheme
Rural Water Supply Scheme Chak No. 13/ASB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1505 896 Name of the Scheme
Rural Water Supply Scheme Chak No. 60/NB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1506 897 Name of the Scheme
Rural Water Supply Scheme Chak No. 16/SB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1507 898 Name of the Scheme
Rural Water Supply Scheme Deawol
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.766
0.510
0.000
2.671
0.000
0.000
0.000
2.671
2.671
0.000
0.000
0.000
0.000
1.920
1.920
0.000
0.288
0.000
0.000
0.000
0.288
0.288
0.000
0.000
0.000
0.000
2.553
2.621
0.000
0.315
0.000
0.000
0.000
0.315
0.315
0.000
0.000
0.000
0.000
5.920
5.988
0.000
0.820
0.000
0.000
0.000
0.820
0.820
0.000
0.000
0.000
0.000
6.314
6.382
0.000
0.879
0.000
0.000
0.000
0.879
0.879
0.000
0.000
0.000
397
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1508 899 Name of the Scheme
Rural Water Supply Scheme Chak No. 9/ML
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1509 900 Name of the Scheme
Rural Water Supply Scheme Bhabra (Bashir Colony) Minhaas Bhabra
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1510 901 Name of the Scheme
Rural Water Supply Scheme Ishtaqlalabad
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1511 902 Name of the Scheme
Rural Water Supply Scheme Chak No. 82/NB
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1512 903 Name of the Scheme
Rural Water Supply Scheme Chak No. 48/NB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.031
4.000
0.000
2.936
0.000
0.000
0.000
2.936
2.936
0.000
0.000
0.000
0.000
7.500
7.500
0.000
1.125
0.000
0.000
0.000
1.125
1.125
0.000
0.000
0.000
0.000
9.908
7.400
0.000
3.994
0.000
0.000
0.000
3.994
3.994
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
3.547
3.615
0.000
0.464
0.000
0.000
0.000
0.464
0.464
0.000
0.000
0.000
398
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1513 904 Name of the Scheme
Rural Water Supply Scheme Chak No. 50/NB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
62%
District and Tehsil
Sargodha
1514 905 Name of the Scheme
Rural Water Supply Scheme Chak No. 107/SB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1515 906 Name of the Scheme
Rural Water Supply Scheme Chak No. 113/SB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1516 907 Name of the Scheme
Rural Water Supply Scheme Chak No. 115/SB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1517 908 Name of the Scheme
Reh: of Rural Water Supply Scheme Chak No. 126/SB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
18.692
6.360
0.000
7.000
0.000
0.000
0.000
7.000
7.000
8.136
0.000
0.000
0.000
2.762
2.833
0.000
0.343
0.000
0.000
0.000
0.343
0.343
0.000
0.000
0.000
0.000
4.300
4.370
0.000
0.575
0.000
0.000
0.000
0.575
0.575
0.000
0.000
0.000
0.000
5.556
2.000
0.000
4.389
0.000
0.000
0.000
4.389
4.389
0.000
0.000
0.000
0.000
4.388
4.388
0.000
0.658
0.000
0.000
0.000
0.658
0.658
0.000
0.000
0.000
399
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1518 909 Name of the Scheme
Reh: of Rural Water Supply Scheme Chgak No. 125/SB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1519 910 Name of the Scheme
Rural Water Supply Scheme Sial Sharif
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1520 911 Name of the Scheme
Rural Water Supply Scheme Nehang
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1521 912 Name of the Scheme
Rural Water Supply Scheme Manowal
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1522 913 Name of the Scheme
Rural Water Supply Scheme Ali Pur Syedan
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.832
5.901
0.000
0.806
0.000
0.000
0.000
0.806
0.806
0.000
0.000
0.000
0.000
6.408
6.408
0.000
0.961
0.000
0.000
0.000
0.961
0.961
0.000
0.000
0.000
0.000
4.120
0.760
0.000
3.978
0.000
0.000
0.000
3.978
3.978
0.000
0.000
0.000
0.000
3.764
1.053
0.000
3.276
0.000
0.000
0.000
3.276
3.276
0.000
0.000
0.000
0.000
10.332
10.400
0.000
1.482
0.000
0.000
0.000
1.482
1.482
0.000
0.000
0.000
400
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1523 914 Name of the Scheme
Reh: of Rural Water Supply Scheme Nawab Pur
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1524 915 Name of the Scheme
Reh: of Rural Water Supply Scheme Kalra
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1525 916 Name of the Scheme
Rural Drainage Scheme village Dodha
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1526 917 Name of the Scheme
Installation of water filtration plant at Rahawali Sharqi
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1527 918 Name of the Scheme
Installation of water filtration plant at Bhatti Bhango
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.616
2.616
0.000
0.392
0.000
0.000
0.000
0.392
0.392
0.000
0.000
0.000
0.000
4.442
4.442
0.000
0.666
0.000
0.000
0.000
0.666
0.666
0.000
0.000
0.000
0.000
7.500
7.500
0.000
1.125
0.000
0.000
0.000
1.125
1.125
0.000
0.000
0.000
0.000
2.000
1.000
0.000
1.300
0.000
0.000
0.000
1.300
1.300
0.000
0.000
0.000
0.000
2.000
1.000
0.000
1.300
0.000
0.000
0.000
1.300
1.300
0.000
0.000
0.000
401
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1528 919 Name of the Scheme
Installation of water filtration plant at village Trigri
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1529 920 Name of the Scheme
Installation of water filtration plant at Aroop
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1530 921 Name of the Scheme
Water Supply Scheme Mouza Kulla Virkan (Revised)
Approval Date
5/11/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sheikhupura
1531 922 Name of the Scheme
Rural Water Supply & Drainage Scheme at Shamke and Amanpura
Approval Date
10/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
62%
District and Tehsil
Sheikhupura
1532 923 Name of the Scheme
Rural Water Supply & Drainage Scheme at Kot Pindi Das
Approval Date
10/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
40%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.500
0.000
0.650
0.000
0.000
0.000
0.650
0.650
0.000
0.000
0.000
0.000
2.300
1.000
0.000
1.645
0.000
0.000
0.000
1.645
1.645
0.000
0.000
0.000
0.000
2.608
2.552
0.000
0.447
0.000
0.000
0.000
0.447
0.447
0.000
0.000
0.000
0.000
19.836
6.000
0.000
8.100
0.000
0.000
0.000
8.100
8.100
8.711
0.000
0.000
0.000
51.773
10.000
0.000
14.000
0.000
0.000
0.000
14.000
14.000
20.000
15.539
0.000
402
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1533 924 Name of the Scheme
Rural Water Supply & Drainage Scheme at Sakhum
Approval Date
10/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
64%
District and Tehsil
Sheikhupura
1534 925 Name of the Scheme
Reh: of Water Supply & Sanitation Scheme Kharianwala (Revised)
Approval Date
23-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
91%
District and Tehsil
Sheikhupura
1535 926 Name of the Scheme
Drains & Water Supply Scheme Fatuwala
Approval Date
23-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
60%
District and Tehsil
Sheikhupura
1536 927 Name of the Scheme
Rehabilitation of Water Supply Scheme Dhakumpura
Approval Date
23-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
70%
District and Tehsil
Sheikhupura
1537 928 Name of the Scheme
Rehabilitation of Water Supply and Sanitation Scheme Joyanwala and Adjoing abadies
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
17.726
6.000
0.000
7.000
0.000
0.000
0.000
7.000
7.000
7.385
0.000
0.000
0.000
19.937
9.137
0.000
11.791
0.000
0.000
0.000
11.791
11.791
2.000
0.000
0.000
0.000
13.070
3.000
0.000
6.000
0.000
0.000
0.000
6.000
6.000
6.031
0.000
0.000
0.000
14.892
7.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
5.126
0.000
0.000
0.000
37.270
5.000
0.000
6.700
0.000
0.000
0.000
6.700
6.700
21.452
0.000
0.000
Major Targets District and Tehsil
Foreign Aid
Sheikhupura
403
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1538 929 Name of the Scheme
Rural Water Supply & Drainage Scheme Galotian Kalan
Approval Date
13-09-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1539 930 Name of the Scheme
Rural Water Supply & Drainage Scheme Rab Nawaz Colony
Approval Date
10/10/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
80%
District and Tehsil
Sialkot
1540 931 Name of the Scheme
Rural Water Supply & Drainage Scheme Jamke Cheema
Approval Date
10/10/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
101%
District and Tehsil
Sialkot
1541 932 Name of the Scheme
Rural Water Supply & Drainage Scheme Dadu Basara
Approval Date
13-09-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1542 933 Name of the Scheme
Rural Water Supply Scheme Othian
Approval Date
13-09-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.516
8.500
0.000
1.293
0.000
0.000
0.000
1.293
1.293
0.000
0.000
0.000
0.000
26.550
9.998
0.000
14.305
0.000
0.000
0.000
14.305
14.305
6.230
0.000
0.000
0.000
16.400
8.979
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
0.000
4.438
4.704
0.000
0.400
0.000
0.000
0.000
0.400
0.400
0.000
0.000
0.000
0.000
6.485
7.133
0.000
0.325
0.000
0.000
0.000
0.325
0.325
0.000
0.000
0.000
404
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1543 934 Name of the Scheme
Rural Water Supply & Drainage Scheme Galotian Khurd
Approval Date
13-09-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1544 935 Name of the Scheme
Rural Water Supply & Drainage Scheme Viram
Approval Date
13-09-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1545 936 Name of the Scheme
Rural Water Supply & Drainage Scheme Roras
Approval Date
10/10/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
86%
District and Tehsil
Sialkot
1546 937 Name of the Scheme
Rural Water Supply Scheme Book Garha
Approval Date
6/3/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1547 938 Name of the Scheme
Rural Water Supply Scheme Ghopal Pur Kais
Approval Date
6/3/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.607
7.068
0.000
3.980
0.000
0.000
0.000
3.980
3.980
0.000
0.000
0.000
0.000
3.846
3.851
0.000
0.572
0.000
0.000
0.000
0.572
0.572
0.000
0.000
0.000
0.000
18.364
9.888
0.000
8.231
0.000
0.000
0.000
8.231
8.231
3.000
0.000
0.000
0.000
4.605
5.066
0.000
0.230
0.000
0.000
0.000
0.230
0.230
0.000
0.000
0.000
0.000
5.200
4.661
0.000
1.319
0.000
0.000
0.000
1.319
1.319
0.000
0.000
0.000
405
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1548 939 Name of the Scheme
Rural Water Supply Scheme Pathanwali
Approval Date
6/3/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1549 940 Name of the Scheme
Rural Water Supply Scheme Chobara
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1550 941 Name of the Scheme
Rural Water Supply Scheme Bhuda Goraya
Approval Date
31-01-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1551 942 Name of the Scheme
Water Suppply Scheme Bharokay
Approval Date
31-01-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1552 943 Name of the Scheme
Water Filtration Plant village Mulagar Pura
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.540
2.695
0.000
1.376
0.000
0.000
0.000
1.376
1.376
0.000
0.000
0.000
0.000
7.900
7.036
0.000
2.049
0.000
0.000
0.000
2.049
2.049
0.000
0.000
0.000
0.000
6.852
7.269
0.000
0.611
0.000
0.000
0.000
0.611
0.611
0.000
0.000
0.000
0.000
6.352
5.689
0.000
1.616
0.000
0.000
0.000
1.616
1.616
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
406
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1553 944 Name of the Scheme
Water Filtration Plant village Pindi Mandlayaan
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1554 945 Name of the Scheme
Water Filtration Plant village Najwal
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1555 946 Name of the Scheme
Water Filtration Plant village Dalowali
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1556 947 Name of the Scheme
Water Filtration Plant village Gujral
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1557 948 Name of the Scheme
Water Filtration Plant village Rawaal
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
407
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1558 949 Name of the Scheme
Water Filtration Plant village Nandpur
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1559 950 Name of the Scheme
Water Filtration Plant village Sarogpur
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1560 951 Name of the Scheme
Water Filtration Plant village Harna
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1561 952 Name of the Scheme
Water Filtration Plant village Sarhali
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1562 953 Name of the Scheme
Water Filtration Plant village Kakowal
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
408
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1563 954 Name of the Scheme
Water Filtration Plant village Machrala
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1564 955 Name of the Scheme
Water Filtration Plant village Chakrala
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1565 956 Name of the Scheme
Water Filtration Plant village Sadariwal
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1566 957 Name of the Scheme
Water Filtration Plant village Munawar Pur
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1567 958 Name of the Scheme
Water Filtration Plant village Choor Chak
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
409
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1568 959 Name of the Scheme
Water Filtration Plant village Jogo Chak
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1569 960 Name of the Scheme
Installation of water supply tubewell alongwith Distribution Jodaywali Kalan UC Pindi Arian
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1570 961 Name of the Scheme
Installation of Water Supply Tubewell along with Distribution Kakaywali UC Talwara Mughlan
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1571 962 Name of the Scheme
Provision of Water Supply Mast Malanay
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1572 963 Name of the Scheme
Water Supply U/C Model Town Daska
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
5.795
0.430
0.000
6.234
0.000
0.000
0.000
6.234
6.234
0.000
0.000
0.000
0.000
5.185
4.000
0.000
1.963
0.000
0.000
0.000
1.963
1.963
0.000
0.000
0.000
0.000
7.834
4.000
0.000
5.009
0.000
0.000
0.000
5.009
5.009
0.000
0.000
0.000
0.000
2.400
2.400
0.000
0.360
0.000
0.000
0.000
0.360
0.360
0.000
0.000
0.000
410
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1573 964 Name of the Scheme
Water Supply Scheme Chahar Bhular Baba Colony
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1574 965 Name of the Scheme
Installation of Water Supply with Tubewell alongwith Distribution Jodaywali Kalan UC Pindi Ariyan
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1575 966 Name of the Scheme
Rural Water Supply & Drainage Scheme Dugri Harian (UC Dulham Kahlwan)
Approval Date
14-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1576 967 Name of the Scheme
Rural Water Supply & Drainage Scheme Nar Singh (UC Pindi Bhago)
Approval Date
14-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.368
7.482
0.000
0.991
0.000
0.000
0.000
0.991
0.991
0.000
0.000
0.000
0.000
4.300
2.652
0.000
2.293
0.000
0.000
0.000
2.293
2.293
0.000
0.000
0.000
0.000
10.533
4.000
0.000
8.113
0.000
0.000
0.000
8.113
8.113
0.000
0.000
0.000
0.000
6.539
4.000
0.000
3.520
0.000
0.000
0.000
3.520
3.520
0.000
0.000
0.000
411
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1577 968 Name of the Scheme
Rural Water Supply & drainage Scheme Bajra Garhi & Mahal Data (UC Bajra Garhi)
Approval Date
14-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1578 969 Name of the Scheme
Rural Water Supply & Drainage Scheme, Jamal Jand & Sohal (UC Mirajke)
Approval Date
14-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1579 970 Name of the Scheme
Rural Water Supply & Drainage Scheme, Raja Harpal (UC Rasoolpur Bhallian)
Approval Date
14-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1580 971 Name of the Scheme
Rural Water Supply & Drainage Scheme Vinjal & Nidoke and Bhooni (UC Syedanwali)
Approval Date
14-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.882
4.000
0.000
7.364
0.000
0.000
0.000
7.364
7.364
0.000
0.000
0.000
0.000
6.702
4.000
0.000
3.707
0.000
0.000
0.000
3.707
3.707
0.000
0.000
0.000
0.000
7.459
4.000
0.000
4.578
0.000
0.000
0.000
4.578
4.578
0.000
0.000
0.000
0.000
8.880
4.000
0.000
6.212
0.000
0.000
0.000
6.212
6.212
0.000
0.000
0.000
412
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1581 972 Name of the Scheme
Rural Water Supply Kuthiala
Approval Date
2007-08
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1582 973 Name of the Scheme
Rural Water Supply Scheme Kharota Syedan (Revised)
Approval Date
2007-08
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1583 974 Name of the Scheme
Provision of Water Supply Scheme Village Harar UC Bhagwal
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1584 975 Name of the Scheme
Water Filtration Plant Jatheikay
Approval Date
21-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1585 976 Name of the Scheme
Rural Water Supply Scheme, Chak No. 138/9-L (Ehsan Wala)
Approval Date
6.02.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.816
4.151
0.000
1.387
0.000
0.000
0.000
1.387
1.387
0.000
0.000
0.000
0.000
10.190
9.218
0.000
2.501
0.000
0.000
0.000
2.501
2.501
0.000
0.000
0.000
0.000
9.260
8.300
0.000
2.349
0.000
0.000
0.000
2.349
2.349
0.000
0.000
0.000
0.000
5.850
5.850
0.000
0.878
0.000
0.000
0.000
0.878
0.878
0.000
0.000
0.000
0.000
5.741
5.054
0.000
1.548
0.000
0.000
0.000
1.548
1.548
0.000
0.000
0.000
413
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1586 977 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 78/5-R
Approval Date
6.02.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal
1587 978 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Harappa City.
Approval Date
Approved
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
58%
District and Tehsil
Sahiwal
1588 979 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No.142/9-L.
Approval Date
6.02.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal
1589 980 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 160/9-L.
Approval Date
02.03.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal , Chichawatni
1590 981 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 8/11-L.
Approval Date
6.02.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal , Chichawatni
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.741
5.054
0.000
1.548
0.000
0.000
0.000
1.548
1.548
0.000
0.000
0.000
0.000
15.000
7.500
0.000
2.445
0.000
0.000
0.000
2.445
2.445
7.305
0.000
0.000
0.000
4.882
4.909
0.000
0.705
0.000
0.000
0.000
0.705
0.705
0.000
0.000
0.000
0.000
11.772
6.774
0.000
6.764
0.000
0.000
0.000
6.764
6.764
0.000
0.000
0.000
0.000
5.345
3.459
0.000
2.688
0.000
0.000
0.000
2.688
2.688
0.000
0.000
0.000
414
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1591 982 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 182/9-L.
Approval Date
02.03.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal , Chichawatni
1592 983 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 111/9-L.
Approval Date
6.2.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal
1593 984 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Noor Shah
Approval Date
02.03.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal
1594 985 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 61/4-R.
Approval Date
6.2.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal
1595 986 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 115/9-L.
Approval Date
6.2.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.967
2.667
0.000
3.045
0.000
0.000
0.000
3.045
3.045
0.000
0.000
0.000
0.000
5.620
5.516
0.000
0.947
0.000
0.000
0.000
0.947
0.947
0.000
0.000
0.000
0.000
18.000
5.037
0.000
15.663
0.000
0.000
0.000
15.663
15.663
0.000
0.000
0.000
0.000
3.092
2.647
0.000
0.909
0.000
0.000
0.000
0.909
0.909
0.000
0.000
0.000
0.000
6.879
6.879
0.000
1.032
0.000
0.000
0.000
1.032
1.032
0.000
0.000
0.000
415
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1596 987 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 86/9-L.
Approval Date
6.02.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal
1597 988 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 45/12-L.
Approval Date
02.03.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
51%
District and Tehsil
Sahiwal , Chichawatni
1598 989 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Kassowal.
Approval Date
6.2.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal , Chichawatni
1599 990 Name of the Scheme
Comprehensive Rural Water Supply Scheme, Chak No. 40/12-L
Approval Date
Approved
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
43%
District and Tehsil
Sahiwal
1600 991 Name of the Scheme
Water Supply Scheme Chak No.112/9-L Budhu Dakhu
Approval Date
6.2.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.725
3.879
0.000
1.555
0.000
0.000
0.000
1.555
1.555
0.000
0.000
0.000
0.000
11.739
1.742
0.000
5.200
0.000
0.000
0.000
5.200
5.200
6.558
0.000
0.000
0.000
2.082
1.989
0.000
0.405
0.000
0.000
0.000
0.405
0.405
0.000
0.000
0.000
0.000
10.000
2.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
6.500
0.000
0.000
0.000
5.234
3.000
0.000
3.019
0.000
0.000
0.000
3.019
3.019
0.000
0.000
0.000
416
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1601 992 Name of the Scheme
Water Supply Scheme Chak No.120/9-L Kameer
Approval Date
27.05.2009
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
17%
District and Tehsil
Sahiwal
1602 993 Name of the Scheme
Rural Water Supply & Drainage Scheme Chak No.85/5-L
Approval Date
Approved
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
53%
District and Tehsil
Sahiwal
1603 994 Name of the Scheme
Rural Water Supply Scheme, Chak No.367/JB
Approval Date
31.01.07
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1604 995 Name of the Scheme
Rural Water Supply Scheme Chak No.158/GB
Approval Date
31.01.07
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1605 996 Name of the Scheme
Rural Water Supply Scheme Chak No.288& 289 & 339/GB(Kalan & Khurd)
Approval Date
12.12.07
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
78.916
3.879
0.000
11.221
0.000
0.000
0.000
11.221
11.221
75.653
0.000
0.000
0.000
15.000
2.000
0.000
7.200
0.000
0.000
0.000
7.200
7.200
8.050
0.000
0.000
0.000
12.569
11.383
0.000
3.071
0.000
0.000
0.000
3.071
3.071
0.000
0.000
0.000
0.000
8.889
7.989
0.000
2.233
0.000
0.000
0.000
2.233
2.233
0.000
0.000
0.000
0.000
30.156
31.610
0.000
3.069
0.000
0.000
0.000
3.069
3.069
0.000
0.000
0.000
417
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1606 997 Name of the Scheme
Rural Water Supply Scheme Chak No.408/JB & 305/GB
Approval Date
06.02.07
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1607 998 Name of the Scheme
Rural Water Supply Scheme Chak No.314 & 315/GB
Approval Date
12.12.07
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1608 999 Name of the Scheme
Rural Water Supply Scheme,Chak No.302/GB Bhatti Chak
Approval Date
21.8.08
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1609 1000 Name of the Scheme
Rural Water Supply Scheme,Chak No.312/GB
Approval Date
2006-07
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1610 1001 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, 324/JB.
Approval Date
9.2.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
20.795
22.936
0.000
0.978
0.000
0.000
0.000
0.978
0.978
0.000
0.000
0.000
0.000
14.349
16.490
0.000
0.011
0.000
0.000
0.000
0.011
0.011
0.000
0.000
0.000
0.000
13.051
11.500
0.000
3.509
0.000
0.000
0.000
3.509
3.509
0.000
0.000
0.000
0.000
6.948
5.821
0.000
2.169
0.000
0.000
0.000
2.169
2.169
0.000
0.000
0.000
0.000
10.805
8.498
0.000
3.928
0.000
0.000
0.000
3.928
3.928
0.000
0.000
0.000
418
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1611 1002 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, 247/JB.
Approval Date
9.2.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1612 1003 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, 287/GB.
Approval Date
9.2.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1613 1004 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, 184/JB.
Approval Date
9.2.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1614 1005 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 691/33GB.
Approval Date
9.2.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh , Kamalia
1615 1006 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme,Zeshan Colony Kamalia
Approval Date
9.2.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh , Kamalia
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.917
3.936
0.000
1.719
0.000
0.000
0.000
1.719
1.719
0.000
0.000
0.000
0.000
2.171
1.252
0.000
1.245
0.000
0.000
0.000
1.245
1.245
0.000
0.000
0.000
0.000
5.199
4.467
0.000
1.512
0.000
0.000
0.000
1.512
1.512
0.000
0.000
0.000
0.000
10.175
7.967
0.000
3.734
0.000
0.000
0.000
3.734
3.734
0.000
0.000
0.000
0.000
10.607
8.200
0.000
3.998
0.000
0.000
0.000
3.998
3.998
0.000
0.000
0.000
419
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1616 1007 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, 700/42-GB.
Approval Date
9.2.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh , Kamalia
1617 1008 Name of the Scheme
P.Laying Water Supply Pipeline i.e Turbine at Chak No.318/JB
Approval Date
19.309
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1618 1009 Name of the Scheme
P.Laying Water Supply Pipeline i.e Turbine at Chak No.392/JB Gurd Chitala
Approval Date
19.3.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1619 1010 Name of the Scheme
P.Laying Water Supply Pipeline i.e Turbine at Chak No.327/JB Bhalair Nai Abadi
Approval Date
19.309
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1620 1011 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No.334/GB Rajuwal (Phase-I).
Approval Date
19.3.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.658
6.380
0.000
2.427
0.000
0.000
0.000
2.427
2.427
0.000
0.000
0.000
0.000
3.698
3.698
0.000
0.555
0.000
0.000
0.000
0.555
0.555
0.000
0.000
0.000
0.000
1.736
1.000
0.000
0.996
0.000
0.000
0.000
0.996
0.996
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
2.389
2.145
0.000
0.602
0.000
0.000
0.000
0.602
0.602
0.000
0.000
0.000
420
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1621 1012 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No.334/GB Rajuwal (Phase-II).
Approval Date
19.3.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1622 1013 Name of the Scheme
Water Supply and Sewerage Scheme,Chak No.187/EB(Gaggu)
Approval Date
21.8.08
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
93%
District and Tehsil
Vehari , Burewala
1623 1014 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No. 375/EB.
Approval Date
Approved
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
1624 1015 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No. 199/EB
Approval Date
19.2.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
1625 1016 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No. 419/EB.
Approval Date
Approved
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.119
2.000
0.000
0.437
0.000
0.000
0.000
0.437
0.437
0.000
0.000
0.000
0.000
28.188
21.019
0.000
9.248
0.000
0.000
0.000
9.248
9.248
0.000
0.000
0.000
0.000
1.944
1.944
0.000
0.292
0.000
0.000
0.000
0.292
0.292
0.000
0.000
0.000
0.000
6.937
5.501
0.000
2.477
0.000
0.000
0.000
2.477
2.477
0.000
0.000
0.000
0.000
1.605
1.605
0.000
0.241
0.000
0.000
0.000
0.241
0.241
0.000
0.000
0.000
421
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1626 1017 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No. 325/EB.
Approval Date
19.2.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
1627 1018 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No.435 /EB.
Approval Date
19.02.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
1628 1019 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Dad kamera.
Approval Date
19.02.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
1629 1020 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Doulatabad.
Approval Date
19.02.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
1630 1021 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Sahuka.
Approval Date
19.02.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.072
3.541
0.000
1.142
0.000
0.000
0.000
1.142
1.142
0.000
0.000
0.000
0.000
5.088
4.770
0.000
1.081
0.000
0.000
0.000
1.081
1.081
0.000
0.000
0.000
0.000
3.090
3.090
0.000
0.464
0.000
0.000
0.000
0.464
0.464
0.000
0.000
0.000
0.000
3.786
3.120
0.000
1.234
0.000
0.000
0.000
1.234
1.234
0.000
0.000
0.000
0.000
3.604
2.770
0.000
1.375
0.000
0.000
0.000
1.375
1.375
0.000
0.000
0.000
422
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1631 1022 Name of the Scheme
Rehabilitation of Rural water Supply Scheme Chak No. 497/EB.
Approval Date
19.02.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari
1632 1023 Name of the Scheme
Rehabilitation of Rural water Supply Scheme Chak No. 537/EB.
Approval Date
19.02.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari
1633 1024 Name of the Scheme
Rehabilitation of Rural water Supply Scheme Chak No. 46/WB.
Approval Date
19.2.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari
1634 1025 Name of the Scheme
Rehabilitation of Rural water Supply Scheme Chak No. 76/WB.
Approval Date
19.2.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari
1635 1026 Name of the Scheme
Rehabilitation of Rural water Supply Scheme Umar Khichi
Approval Date
19.02.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.540
4.084
0.000
2.287
0.000
0.000
0.000
2.287
2.287
0.000
0.000
0.000
0.000
4.830
4.318
0.000
1.237
0.000
0.000
0.000
1.237
1.237
0.000
0.000
0.000
0.000
5.531
4.996
0.000
1.365
0.000
0.000
0.000
1.365
1.365
0.000
0.000
0.000
0.000
3.761
3.385
0.000
0.940
0.000
0.000
0.000
0.940
0.940
0.000
0.000
0.000
0.000
6.595
6.595
0.000
0.989
0.000
0.000
0.000
0.989
0.989
0.000
0.000
0.000
423
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1636 1027 Name of the Scheme
Rural Water Supply and Drainage Scheme Chak No.247/EB.
Approval Date
12.12.08
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
1637 1028 Name of the Scheme
Rural Water Supply and Drainage Scheme Chak No.175/EB & 365/EB
Approval Date
12.12.08
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
57%
District and Tehsil
Vehari , Burewala
1638 1029 Name of the Scheme
Rural Water Supply and Drainage Scheme Chak No.375/EB.
Approval Date
12.12.08
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
1639 1030 Name of the Scheme
Rural Water Supply and Drainage Scheme Chak No.377/EB.
Approval Date
12.12.08
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
69%
District and Tehsil
Vehari , Burewala
1640 1031 Name of the Scheme
Rural Water Supply and Drainage Scheme Chak No.401/EB.
Approval Date
12.12.08
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.521
6.521
0.000
0.978
0.000
0.000
0.000
0.978
0.978
0.000
0.000
0.000
0.000
32.180
11.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
16.007
0.000
0.000
0.000
4.257
4.257
0.000
0.639
0.000
0.000
0.000
0.639
0.639
0.000
0.000
0.000
0.000
17.520
7.700
0.000
6.200
0.000
0.000
0.000
6.200
6.200
6.248
0.000
0.000
0.000
5.423
5.423
0.000
0.813
0.000
0.000
0.000
0.813
0.813
0.000
0.000
0.000
424
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1641 1032 Name of the Scheme
Rural Water Supply and Drainage Scheme Chak No.407/EB.
Approval Date
12.12.08
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
Sub-Total: Rural Water Supply
Estimated Cost F. Aid 4
0.000
Total 5
5.099
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
5.099
0.000
0.765
0.000
0.000
0.000 1,875.863
0.000
0.000
Total Cap 11
0.000
Rev 12
0.765
0.000 1,875.863
0.765
1,875.863
0.000
1,608.754
0.000
83.924
0.000
0.000
5,892.163
3,210.915
0.000
0.000
40.220
34.193
0.000
4.000
0.000
0.000
0.000
4.000
4.000
8.060
0.000
0.000
0.000
15.630
17.288
0.000
0.686
0.000
0.000
0.000
0.686
0.686
0.000
0.000
0.000
0.000
9.083
8.975
0.000
1.470
0.000
0.000
0.000
1.470
1.470
0.000
0.000
0.000
0.000
9.970
6.150
0.000
5.316
0.000
0.000
0.000
5.316
5.316
0.000
0.000
0.000
Rural Sewerage Drainage 1642 1033 Name of the Scheme
Rural Drainage Scheme Kamrial (Revised)
Approval Date
26-01-2008
Major Components
Sewer System and disposal work etc.
Major Targets
85%
District and Tehsil
Attock
1643 1034 Name of the Scheme
Rural Drainage Scheme Formali
Approval Date
5/3/2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
1644 1035 Name of the Scheme
Rural Drainage Scheme Malowala (Revised)
Approval Date
5/3/2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
1645 1036 Name of the Scheme
Rural Drainage Scheme Malak Mala
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
425
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1646 1037 Name of the Scheme
Rural Drainage Scheme Sheinka (Revised)
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
74%
District and Tehsil
Attock
1647 1038 Name of the Scheme
Rural Drainage Scheme Jalalia
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
81%
District and Tehsil
Attock
1648 1039 Name of the Scheme
Rural Drainage Scheme Moman Pur
Approval Date
13-04-2007
Major Components
Sewer System and disposal work etc.
Major Targets
82%
District and Tehsil
Attock
1649 1040 Name of the Scheme
Sewerage Scheme Pindi Gheb
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
41%
District and Tehsil
Attock
1650 1041 Name of the Scheme
Rural Drainage Scheme Dhoke Sukhwal
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
1651 1042 Name of the Scheme
Rural Drainage Scheme Ahmdal
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
29.900
21.273
0.000
4.000
0.000
0.000
0.000
4.000
4.000
9.112
0.000
0.000
0.000
12.348
6.474
0.000
4.000
0.000
0.000
0.000
4.000
4.000
3.726
0.000
0.000
0.000
9.899
4.377
0.000
5.000
0.000
0.000
0.000
5.000
5.000
2.007
0.000
0.000
0.000
28.432
7.500
0.000
6.000
0.000
0.000
0.000
6.000
6.000
19.197
0.000
0.000
0.000
8.250
6.820
0.000
2.668
0.000
0.000
0.000
2.668
2.668
0.000
0.000
0.000
0.000
11.320
10.700
0.000
2.318
0.000
0.000
0.000
2.318
2.318
0.000
0.000
0.000
426
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1652 1043 Name of the Scheme
Rural Drainage Scheme Ghurghushti
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
56%
District and Tehsil
Attock
1653 1044 Name of the Scheme
Rural Drainage Scheme Sirka
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
81%
District and Tehsil
Attock
1654 1045 Name of the Scheme
Rural Drainage Scheme Shadi Khan
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
110%
District and Tehsil
Attock
1655 1046 Name of the Scheme
Rural Drainage Scheme Waisa
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
67%
District and Tehsil
Attock
1656 1047 Name of the Scheme
Rural Drainage Scheme Kamalpur Musa
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
1657 1048 Name of the Scheme
Rural Drainage Scheme Pithi Pirzai
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
15.000
5.699
0.000
4.000
0.000
0.000
0.000
4.000
4.000
7.551
0.000
0.000
0.000
9.377
5.699
0.000
3.000
0.000
0.000
0.000
3.000
3.000
2.085
0.000
0.000
0.000
7.860
6.481
0.000
3.500
0.000
0.000
0.000
3.500
3.500
0.000
0.000
0.000
0.000
14.590
6.299
0.000
5.000
0.000
0.000
0.000
5.000
5.000
5.480
0.000
0.000
0.000
7.134
7.199
0.000
1.005
0.000
0.000
0.000
1.005
1.005
0.000
0.000
0.000
0.000
8.738
6.220
0.000
3.829
0.000
0.000
0.000
3.829
3.829
0.000
0.000
0.000
427
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1658 1049 Name of the Scheme
Rural Drainage Scheme Saleem Khan, Tehsil Hazro
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
1659 1050 Name of the Scheme
Rural Drainage Scheme Muraaria
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
1660 1051 Name of the Scheme
Rural Drainage Scheme Randak Tehsil Hazro
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
1661 1052 Name of the Scheme
Rural Drainage Scheme Haroon i/c Ada Pzai, Ababakar, Daman, Kamal Pur Alam, Mullan Kalan
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
59%
District and Tehsil
Attock
1662 1053 Name of the Scheme
Rural Drainage Scheme Yasin i/c Village Asghar
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
66%
District and Tehsil
Attock
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.023
2.023
0.000
0.303
0.000
0.000
0.000
0.303
0.303
0.000
0.000
0.000
0.000
2.031
2.031
0.000
0.305
0.000
0.000
0.000
0.305
0.305
0.000
0.000
0.000
0.000
0.949
0.949
0.000
0.142
0.000
0.000
0.000
0.142
0.142
0.000
0.000
0.000
0.000
8.788
3.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
4.106
0.000
0.000
0.000
6.621
3.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.614
0.000
0.000
428
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1663 1054 Name of the Scheme
Rural Drainage Scheme Khura Khel, i/c village Ghari Matani, Tehsil Hazro, Distt. Attock
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
71%
District and Tehsil
Attock
1664 1055 Name of the Scheme
Rural Drainage Scheme Tajak, i/c Lundi Awan Abad Noor Pur, Rangoo Tehsil Hazro, Distt: Attock
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
30%
District and Tehsil
Attock
1665 1056 Name of the Scheme
Rural Drainage Scheme Shamas Abad, i/c Village Shah Taja Baja Weru, Saba Kamala, Tehsil Hazro, Distt. Attock
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
64%
District and Tehsil
Attock
1666 1057 Name of the Scheme
Rural Drainage Scheme Kalu Kotha, i/c village Basia, Tehsil Hazro, Distt. Attock
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
1667 1058 Name of the Scheme
Rural Drainage Scheme Hameed, Tehsil Hazo Distt. Attock
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
37%
District and Tehsil
Attock
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.116
3.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.033
0.000
0.000
0.000
14.480
3.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
11.652
0.000
0.000
0.000
8.164
3.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
3.389
0.000
0.000
0.000
4.600
3.000
0.000
2.290
0.000
0.000
0.000
2.290
2.290
0.000
0.000
0.000
0.000
12.567
3.000
0.000
2.300
0.000
0.000
0.000
2.300
2.300
9.152
0.000
0.000
429
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1668 1059 Name of the Scheme
Rural Drainage Scheme Musa, i/c village Musa Kudlathi, Chachian (P), Tehsil, Hazro Distt: Attock
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
41%
District and Tehsil
Attock
1669 1060 Name of the Scheme
Rural Drainage Scheme Bahadur Khan, i/c village Jatial Chachian, TehsilHazro, Distt. Attock
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
74%
District and Tehsil
Attock
1670 1061 Name of the Scheme
Construction of PCC & Drain TypeI in Mohallah Islam Nagar, Tehsil Darya Khan
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Bhakkar
1671 1062 Name of the Scheme
Construction of Soling & Drain at Hetoo, Tehsil Kallurkot
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Bhakkar
1672 1063 Name of the Scheme
Soling & Drains in left over area in Dully Wala, Tehsil Darya Khan
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Bhakkar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
14.480
3.000
0.000
3.900
0.000
0.000
0.000
3.900
3.900
9.752
0.000
0.000
0.000
7.038
3.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
2.094
0.000
0.000
0.000
1.884
1.884
0.000
0.283
0.000
0.000
0.000
0.283
0.283
0.000
0.000
0.000
0.000
2.550
2.550
0.000
0.383
0.000
0.000
0.000
0.383
0.383
0.000
0.000
0.000
0.000
3.451
3.451
0.000
0.518
0.000
0.000
0.000
0.518
0.518
0.000
0.000
0.000
430
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1673 1064 Name of the Scheme
Soling & Drains in left over area in Jandan Wala Tehsil Kallurkot
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Bhakkar
1674 1065 Name of the Scheme
Rural Drainage Scheme Bekhan Bodla.
Approval Date
2.2.09
Major Components
T.Well,R.Main,D.System and allied works etc.
Major Targets
47%
District and Tehsil
Bahawalnagar , minchan abad
1675 1066 Name of the Scheme
Construction of Drainage Scheme, Bhindi Noor Sial.
Approval Date
2006-07
Major Components
Drains,Disposal work and other works.
Major Targets
100%
District and Tehsil
Bahawalpur
1676 1067 Name of the Scheme
Rural Drainage Scheme,Chak No.33/DNB
Approval Date
2006-07
Major Components
Drains,Disposal work and other works.
Major Targets
100%
District and Tehsil
Bahawalpur
1677 1068 Name of the Scheme
Rural Drainage Scheme, Manzoorabad Mouza Qaimpur
Approval Date
2006-07
Major Components
Drains,Disposal work and other works.
Major Targets
100%
District and Tehsil
Bahawalpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.017
3.017
0.000
0.453
0.000
0.000
0.000
0.453
0.453
0.000
0.000
0.000
0.000
5.726
1.112
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.473
0.000
0.000
0.000
1.200
0.700
0.000
0.680
0.000
0.000
0.000
0.680
0.680
0.000
0.000
0.000
0.000
3.348
3.033
0.000
0.817
0.000
0.000
0.000
0.817
0.817
0.000
0.000
0.000
0.000
0.600
0.400
0.000
0.290
0.000
0.000
0.000
0.290
0.290
0.000
0.000
0.000
431
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1678 1069 Name of the Scheme
Rural Drainage Scheme,Chak No.48/DB
Approval Date
05.03.07
Major Components
Drains,Disposal work and other works.
Major Targets
100%
District and Tehsil
Bahawalpur , Yazman
1679 1070 Name of the Scheme
Rural Drainage Scheme,Chak No.116/DNB
Approval Date
03.08.05
Major Components
Drains,Disposal work and other works.
Major Targets
100%
District and Tehsil
Bahawalpur , Yazman
1680 1071 Name of the Scheme
Rural Drainage Scheme,Chak No.58/DB
Approval Date
08.03.07
Major Components
Drains,Disposal work and other works.
Major Targets
100%
District and Tehsil
Bahawalpur , Yazman
1681 1072 Name of the Scheme
Construction of Streets, Soling and Drains in Union Council Chak Ramdas
Approval Date
31-01-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1682 1073 Name of the Scheme
Construction of Streets, Soling and Drains in Union Council Dhensar Pain (Revised)
Approval Date
27-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
36%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.970
3.975
0.000
2.891
0.000
0.000
0.000
2.891
2.891
0.000
0.000
0.000
0.000
5.740
4.874
0.000
1.727
0.000
0.000
0.000
1.727
1.727
0.000
0.000
0.000
0.000
4.222
3.975
0.000
0.880
0.000
0.000
0.000
0.880
0.880
0.000
0.000
0.000
0.000
3.500
0.992
0.000
3.033
0.000
0.000
0.000
3.033
3.033
0.000
0.000
0.000
0.000
9.859
2.961
0.000
1.064
0.000
0.000
0.000
1.064
1.064
7.313
0.000
0.000
432
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1683 1074 Name of the Scheme
Construction of PCC Streets & Drain Shanke (Revised)
Approval Date
7/3/2007
Major Components
Sewer System and disposal work etc.
Major Targets
16%
District and Tehsil
Gujranwala
1684 1075 Name of the Scheme
Construction of Streets and drains at Linepar Tibba Kamoke (Revised)
Approval Date
27-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
30%
District and Tehsil
Gujranwala
1685 1076 Name of the Scheme
Rural Drainage Scheme Union Council Ferozewala, Chak Joyia & Pandoo Pur (Revised)
Approval Date
27-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
20%
District and Tehsil
Gujranwala
1686 1077 Name of the Scheme
Rural Drainage Scheme Union Council Kali Suba including Thatha Rao, Panama Kala Bootawali Nath, Ladher, Sahib, Tawang Up / Bucha.
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
22.686
2.731
0.000
1.510
0.000
0.000
0.000
1.510
1.510
21.848
0.000
0.000
0.000
64.207
20.192
0.000
2.000
0.000
0.000
0.000
2.000
2.000
51.646
0.000
0.000
0.000
7.365
0.826
0.000
0.899
0.000
0.000
0.000
0.899
0.899
6.745
0.000
0.000
0.000
3.500
3.515
0.000
0.510
0.000
0.000
0.000
0.510
0.510
0.000
0.000
0.000
433
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1687 1078 Name of the Scheme
Rural Drainage Scheme Union Council Gunaour including Gunaour, Pull Shah Dohalla & Rujhan Wali
Approval Date
16-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1688 1079 Name of the Scheme
Rural Drainage Scheme Union Council Sohawa Dhiluwan including Sohawa & Jabo, Sahiboke Dhandian, Kulo Kalan & Khurd, Kotli Maqbara & Shahdi Mata, Ghari, Rustampur, Dhera Jamuian & Gorali
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1689 1080 Name of the Scheme
Rural Drainage Scheme Mauza Gondlanwala
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
65%
District and Tehsil
Gujranwala
1690 1081 Name of the Scheme
Construction of Sewerage, Drainage & Soling at Kalaske (Revised)
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
26%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.500
1.567
0.000
0.158
0.000
0.000
0.000
0.158
0.158
0.000
0.000
0.000
0.000
3.000
3.021
0.000
0.429
0.000
0.000
0.000
0.429
0.429
0.000
0.000
0.000
0.000
6.000
2.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.400
0.000
0.000
0.000
57.074
16.169
0.000
1.000
0.000
0.000
0.000
1.000
1.000
48.466
0.000
0.000
434
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1691 1082 Name of the Scheme
Ext: Rural Drainage Scheme Nokhar (Revised)
Approval Date
11/12/2006
Major Components
Sewer System and disposal work etc.
Major Targets
32%
District and Tehsil
Gujranwala
1692 1083 Name of the Scheme
Const: of Nullah both sides Bazar No. 4 Gulberg Colony
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1693 1084 Name of the Scheme
Const: of PCC Sewerage Main Baza Qila Sunder Singh including branches
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1694 1085 Name of the Scheme
Const: of PCC Sewerage Bazar Captain Anwar Wala Abu Bakkar Park
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1695 1086 Name of the Scheme
Const: of PCC Sewerage Bazar Gogay Numberdar Wala Khiali Shahpur
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
19.375
5.710
0.000
1.525
0.000
0.000
0.000
1.525
1.525
15.046
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
1.800
1.800
0.000
0.270
0.000
0.000
0.000
0.270
0.270
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
435
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1696 1087 Name of the Scheme
Const: of PCC Sewerage Gali Shafi School Mohallah Pir Qasim Ali Shah
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1697 1088 Name of the Scheme
Const: of PCC Sewerage Bazar No. 1 Ajmal Town
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1698 1089 Name of the Scheme
Const: of PCC Sewerage Gallah Bhabey Patwari Wala, Gulberg Colony Noshera Road
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1699 1090 Name of the Scheme
Laying of Sewerage line near Thana Jinnah Road Ibrahim Park
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1700 1091 Name of the Scheme
Const: of Sewerage More Aminabad Gazni
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
61%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
10.000
5.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.500
0.000
0.000
436
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1701 1092 Name of the Scheme
Rural Drainage Scheme Hambokey and Make Wali
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1702 1093 Name of the Scheme
Rural Drainage Scheme Nitherkey and Adjoining Abadies
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1703 1094 Name of the Scheme
Construction of Sewerage 18" dia Qazafi Road, Garjakh
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1704 1095 Name of the Scheme
Construction of Sewerage 12" dia Galu Mehar Shehzad to Chowk Juma Dukandar Garjakh
Approval Date
18-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1705 1096 Name of the Scheme
Construction of PCC and Sewerage Riaz Bhatti Chouncillor Road Afzal Abad
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.540
4.000
0.000
2.371
0.000
0.000
0.000
2.371
2.371
0.000
0.000
0.000
0.000
3.236
3.241
0.000
0.480
0.000
0.000
0.000
0.480
0.480
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.567
0.500
0.000
0.152
0.000
0.000
0.000
0.152
0.152
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
437
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1706 1097 Name of the Scheme
Construction of PCC and Sewerage Azam Chowk Ratty Road Dhullay Sauued Pak Bazar to Chowk Hameed Shaheen
Approval Date
18-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1707 1098 Name of the Scheme
Sewerage of Liaqat road to Khota Pully Jinnah Road Gujranwala
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1708 1099 Name of the Scheme
Construction of Sewerage 18" dia with Islam Wala Gallah Gorjakh
Approval Date
18-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1709 1100 Name of the Scheme
Cnstruction of Seweage , Drainage, PCC Streets Madokhalil Bhakerewali Kalan Khurd
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
11%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
8.000
8.000
0.000
1.200
0.000
0.000
0.000
1.200
1.200
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
47.600
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
48.740
0.000
0.000
438
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1710 1101 Name of the Scheme
Cnstruction of Seweage , Drainage, PCC Streets Uggo Chak Haiger Deorian
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
11%
District and Tehsil
Gujranwala
1711 1102 Name of the Scheme
Cnstruction of Seweage , Drainage, PCC Streets ManJhugian Khabeke Kotli Raitwali Peero Kot
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
12%
District and Tehsil
Gujranwala
1712 1103 Name of the Scheme
Cnstruction of Seweage , Drainage, PCC Streets Botala Janda Singh Khaliqpur Bajomill Nat sill Behladpur
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
10%
District and Tehsil
Gujranwala
1713 1104 Name of the Scheme
Cnstruction of Seweage , Drainage, PCC Streets Bhawanedas Landha Tarugha Dhendsay Nawan Pind
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
11%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
40.147
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
41.169
0.000
0.000
0.000
53.008
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
53.459
0.000
0.000
0.000
47.779
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
49.346
0.000
0.000
0.000
39.783
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
40.550
0.000
0.000
439
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1714 1105 Name of the Scheme
Rehab:/Imp: & Extension of Drainage Scheme Talwandi Musa Khan
Approval Date
27-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
47%
District and Tehsil
Gujranwala
1715 1106 Name of the Scheme
Sewerage Scheme Deganwali Dullay
Approval Date
18-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1716 1107 Name of the Scheme
Sewerage/Drainage Scheme Mohallah Kangni Wala
Approval Date
7/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1717 1108 Name of the Scheme
Sewerage/Drainage Scheme Shahbaz Colony
Approval Date
7/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1718 1109 Name of the Scheme
Construction of Nullah Grave Yard G.T Road to Master Tiles Chianwali
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
40.766
19.098
0.000
2.865
0.000
0.000
0.000
2.865
2.865
24.918
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
4.467
4.467
0.000
0.670
0.000
0.000
0.000
0.670
0.670
0.000
0.000
0.000
0.000
4.490
4.490
0.000
0.674
0.000
0.000
0.000
0.674
0.674
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
440
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1719 1110 Name of the Scheme
Construction of Rural Drainage Scheme Faiz Town and Sharif Pura Kamoke
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1720 1111 Name of the Scheme
Construction of Rural Drainage Scheme Salamat Pura Rasool Nagar Kamoke
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1721 1112 Name of the Scheme
Rural Drainage Scheme & PCC at Tatlay Wali
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1722 1113 Name of the Scheme
Rural Drainage Scheme & PCC at Baddo Ratta
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1723 1114 Name of the Scheme
Rural Drainage Scheme & PCC at Baigpur
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.000
3.000
0.000
1.600
0.000
0.000
0.000
1.600
1.600
0.000
0.000
0.000
0.000
4.000
2.800
0.000
1.800
0.000
0.000
0.000
1.800
1.800
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
441
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1724 1115 Name of the Scheme
Rural Drainage Scheme & PCC at Germula Virkan
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1725 1116 Name of the Scheme
Rural Drainage Scheme & PCC at Ghumman Wala
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1726 1117 Name of the Scheme
Rural Drainage Scheme & PCC at MattoBlaike
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1727 1118 Name of the Scheme
Rural Drainage Scheme & PCC at Daburgi Virkan
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1728 1119 Name of the Scheme
Rural Drainage Scheme & PCC at Mohar Qasim Pur
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
442
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1729 1120 Name of the Scheme
Rural Drainage Scheme & PCC at Marri Bhindran
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1730 1121 Name of the Scheme
Rural Drainage Scheme & PCC at Bhadday
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1731 1122 Name of the Scheme
Rural Drainage Scheme & PCC at Karyal Kalan
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1732 1123 Name of the Scheme
Rural Drainage Scheme & PCC at Khan Musliman
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1733 1124 Name of the Scheme
Rural Drainage Scheme & PCC at Abid Abad
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
443
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1734 1125 Name of the Scheme
Rural Drainage Scheme & PCC at Pilthi Pur
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1735 1126 Name of the Scheme
Rural Drainage Scheme & PCC at Challay Key
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1736 1127 Name of the Scheme
Rural Drainage Scheme Noshera Virkan
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1737 1128 Name of the Scheme
Rural Drainage Scheme Jagu Wala
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1738 1129 Name of the Scheme
Rural Drainage Scheme Gamuwala
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
2.000
0.300
0.000
2.000
0.000
0.000
0.000
2.000
2.000
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
444
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1739 1130 Name of the Scheme
Rural Drainage Scheme Buduratta
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1740 1131 Name of the Scheme
Rural Drainage Scheme Budha Gorayya
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1741 1132 Name of the Scheme
Rural Drainage Scheme Naiwala
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1742 1133 Name of the Scheme
Rural Drainage Scheme Noiwala
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1743 1134 Name of the Scheme
Rural Drainage Scheme Sadmanwali
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
445
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1744 1135 Name of the Scheme
Rural Drainage Scheme Ghumanwala
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1745 1136 Name of the Scheme
Rural Drainage Scheme Marikhrd
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1746 1137 Name of the Scheme
Ext Rural Drainage Scheme Langay
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1747 1138 Name of the Scheme
Rural Drainage Scheme Kojianwala
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
4.776
1.904
0.000
3.588
0.000
0.000
0.000
3.588
3.588
0.000
0.000
0.000
0.000
3.986
1.765
0.000
2.819
0.000
0.000
0.000
2.819
2.819
0.000
0.000
0.000
446
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1748 1139 Name of the Scheme
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)
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
70%
District and Tehsil
Gujrat
1749 1140 Name of the Scheme
Rehabilitation of Nullah Shah Hussain and Nullah Chah Tarang upto Ram Talai Chowk (Revised)
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
81%
District and Tehsil
Gujrat
1750 1141 Name of the Scheme
RDS Mandeer, Malikpur Jandawala
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1751 1142 Name of the Scheme
Rural Sewerage Scheme Chak Bhatti
Approval Date
16-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
117.430
90.823
0.000
4.000
0.000
0.000
0.000
4.000
4.000
15.000
25.222
0.000
0.000
51.629
45.386
0.000
3.000
0.000
0.000
0.000
3.000
3.000
10.987
0.000
0.000
0.000
1.017
0.262
0.000
0.908
0.000
0.000
0.000
0.908
0.908
0.000
0.000
0.000
0.000
5.649
5.645
0.000
0.851
0.000
0.000
0.000
0.851
0.851
0.000
0.000
0.000
447
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1752 1143 Name of the Scheme
Extension Rural Drainage Scheme Badar Ali
Approval Date
16-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1753 1144 Name of the Scheme
Rural Drainage Scheme Hinduana
Approval Date
16-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1754 1145 Name of the Scheme
Rural Drainage Scheme Alaoudinke
Approval Date
19-04-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1755 1146 Name of the Scheme
Uraban Drainage Scheme Pindi Bhattian
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
93%
District and Tehsil
Hafizabad
1756 1147 Name of the Scheme
Urban Drainage Scheme Sukheke Town
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
11.782
10.500
0.000
3.049
0.000
0.000
0.000
3.049
3.049
0.000
0.000
0.000
0.000
11.586
10.000
0.000
3.324
0.000
0.000
0.000
3.324
3.324
0.000
0.000
0.000
0.000
13.939
13.999
0.000
2.031
0.000
0.000
0.000
2.031
2.031
0.000
0.000
0.000
0.000
30.000
30.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.500
0.000
0.000
0.000
20.000
20.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
0.000
0.000
0.000
448
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1757 1148 Name of the Scheme
Construction of Nullah and Sewerage Mangot Road Hafizabad
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1758 1149 Name of the Scheme
Construction of fully covered Nullah alongwith Mangtan Wala Road Jalalpur Bhattian
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1759 1150 Name of the Scheme
Construction of Nullah From Kassesay Road by-pass to Naya Adda Jalalpur
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1760 1151 Name of the Scheme
Construction of Nullah Do-Abna Rice Mills to Saim Nullah Near EDO(H) Office, Hafizabad
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1761 1152 Name of the Scheme
Rural Drainage Scheme Bhoon Khurd
Approval Date
Approved
Major Components
Drainage System etc.
Major Targets
18%
District and Tehsil
Hafizabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.300
5.300
0.000
0.795
0.000
0.000
0.000
0.795
0.795
0.000
0.000
0.000
0.000
7.000
4.550
0.000
3.500
0.000
0.000
0.000
3.500
3.500
0.000
0.000
0.000
0.000
2.982
2.982
0.000
0.447
0.000
0.000
0.000
0.447
0.447
0.000
0.000
0.000
0.000
0.800
0.010
0.000
0.910
0.000
0.000
0.000
0.910
0.910
0.000
0.000
0.000
0.000
5.000
0.010
0.000
1.000
0.000
0.000
0.000
1.000
1.000
4.740
0.000
0.000
449
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1762 1153 Name of the Scheme
Construction of Nullah, Village Pindi Wala
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1763 1154 Name of the Scheme
Construction of Nullah, Ghanian Wala
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1764 1155 Name of the Scheme
Construction of Nullah, Wachoki Khurd
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1765 1156 Name of the Scheme
Construction of Nullah, Muhhala Kareem Pur, Hafizabad
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1766 1157 Name of the Scheme
Construction of Nullah and Sewerage Hussain Town, Hafizabad
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.300
0.010
0.000
0.335
0.000
0.000
0.000
0.335
0.335
0.000
0.000
0.000
0.000
0.400
0.010
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
0.400
0.010
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
0.400
0.010
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
0.200
0.010
0.000
0.220
0.000
0.000
0.000
0.220
0.220
0.000
0.000
0.000
450
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1767 1158 Name of the Scheme
Rural Drainage Scheme Pinanwal
Approval Date
21-05-2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Jhelum
1768 1159 Name of the Scheme
Rural Drainage Scheme Kala Dave
Approval Date
16-04-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Jhelum
1769 1160 Name of the Scheme
Rural Drainage Scheme Mohra Roshan
Approval Date
16-04-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Jhelum
1770 1161 Name of the Scheme
Rural Drainage Scheme Surg Dhan
Approval Date
16-04-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Jhelum
1771 1162 Name of the Scheme
Rural Drainage Scheme Diali Langer, Bakhral Rakha, Dhamail
Approval Date
18-05-007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Jhelum
1772 1163 Name of the Scheme
Rural Drainage Scheme Guraha Utam Singh
Approval Date
18-05-007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Jhelum
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.417
7.345
0.000
1.185
0.000
0.000
0.000
1.185
1.185
0.000
0.000
0.000
0.000
3.212
3.478
0.000
0.216
0.000
0.000
0.000
0.216
0.216
0.000
0.000
0.000
0.000
3.205
3.486
0.000
0.200
0.000
0.000
0.000
0.200
0.200
0.000
0.000
0.000
0.000
2.306
2.424
0.000
0.228
0.000
0.000
0.000
0.228
0.228
0.000
0.000
0.000
0.000
6.732
7.346
0.000
0.396
0.000
0.000
0.000
0.396
0.396
0.000
0.000
0.000
0.000
1.957
2.160
0.000
0.091
0.000
0.000
0.000
0.091
0.091
0.000
0.000
0.000
451
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1773 1164 Name of the Scheme
Rural Drainage Scheme Domeli
Approval Date
18-05-007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Jhelum
1774 1165 Name of the Scheme
Rural Drainage Scheme Dharyala Jalip
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
73%
District and Tehsil
Jhelum
1775 1166 Name of the Scheme
Drainage Scheme Mouza Jala Pur Sharif
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1776 1167 Name of the Scheme
Drainage Scheme Pindi Said Pur
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1777 1168 Name of the Scheme
Soling from Dera Raja Lehrasib Khan to Dera Hayat Khan Raja Pinawal
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.100
2.246
0.000
0.169
0.000
0.000
0.000
0.169
0.169
0.000
0.000
0.000
0.000
5.276
2.410
0.000
2.000
0.000
0.000
0.000
2.000
2.000
1.657
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
452
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1778 1169 Name of the Scheme
Drainage Scheme Darayala Jalip
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1779 1170 Name of the Scheme
Drainage Scheme Mouza Saroba (Graveyard Street)
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1780 1171 Name of the Scheme
Drainage Scheme Mouza Toba
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1781 1172 Name of the Scheme
Drainage for Dhudi Phaphra Gharibwal and Samanwal
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1782 1173 Name of the Scheme
Drainage Scheme for Mouza Lilla and Street Asad Bashir Ullah
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
453
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1783 1174 Name of the Scheme
Rural Drainage Scheme Khara (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
47%
District and Tehsil
Kasur
1784 1175 Name of the Scheme
Rural Drainage Scheme Adjoining Abadies Bhambah
Approval Date
25-11-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1785 1176 Name of the Scheme
Extension Sewerage / Drainage Scheme Theing More (Ellahabad)
Approval Date
26-02-2007
Major Components
Sewer System and disposal work etc.
Major Targets
37%
District and Tehsil
Kasur
1786 1177 Name of the Scheme
Rural Drainage Scheme Saad (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
48%
District and Tehsil
Kasur
1787 1178 Name of the Scheme
Rural Drainage Scheme Gaggar (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
35%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
21.764
10.301
0.000
1.500
0.000
0.000
0.000
1.500
1.500
13.228
0.000
0.000
0.000
8.569
8.353
0.000
1.501
0.000
0.000
0.000
1.501
1.501
0.000
0.000
0.000
0.000
67.600
25.978
0.000
3.000
0.000
0.000
0.000
3.000
3.000
15.000
33.762
0.000
0.000
22.000
10.732
0.000
1.317
0.000
0.000
0.000
1.317
1.317
13.251
0.000
0.000
0.000
29.000
8.735
0.000
3.000
0.000
0.000
0.000
3.000
3.000
21.615
0.000
0.000
454
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1788 1179 Name of the Scheme
Construction of Drains and PCC Street between Dhodhoo Chak and Soodan
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1789 1180 Name of the Scheme
Construction of Drains and PCC Street in Maingra UC Tola
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1790 1181 Name of the Scheme
Construction of Drains and PCC Street Walipur Boora Graveyard
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1791 1182 Name of the Scheme
Construction of Drains and PCC Street Motey (Northren Side), UC Gumtala
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1792 1183 Name of the Scheme
Construction of Nullah and Sanitation Abad kot Manga Kot Massu UC Mundaki
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
0.800
0.100
0.000
0.820
0.000
0.000
0.000
0.820
0.820
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
455
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1793 1184 Name of the Scheme
Construction of Nullah and Sanitation Atari Karam Singh UC Mola Pur
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1794 1185 Name of the Scheme
Construction of Nullah and Sanitation Moqam UC Mojoki
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1795 1186 Name of the Scheme
Construction of Nullah and Sanitation Darbar Sheikh Ilam Din UC Jamsher Khurd
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1796 1187 Name of the Scheme
Construction of Nullah and Sanitation Arzani Pur UC Bhaqewal
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1797 1188 Name of the Scheme
Rural Drainage Scheme Sarhali Khurd
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
2.200
2.200
0.000
0.329
0.000
0.000
0.000
0.329
0.329
0.000
0.000
0.000
456
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1798 1189 Name of the Scheme
Rural Drainage Scheme Chatianwala
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1799 1190 Name of the Scheme
Rural Drainage Scheme Aroda
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1800 1191 Name of the Scheme
Rural Drainage Scheme Rayekalaan
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1801 1192 Name of the Scheme
Rural Drainage Scheme Daftu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1802 1193 Name of the Scheme
Rural Drainage Scheme Zafar Key
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
87%
District and Tehsil
Kasur , Chunian
1803 1194 Name of the Scheme
Rural Draiange Scheme Chak No.67/15-L Distt: Khanewal.
Approval Date
16.1.09
Major Components
Sewer System and disposal work etc.
Major Targets
82%
District and Tehsil
Khanewal , Mian channu.
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.200
2.200
0.000
0.329
0.000
0.000
0.000
0.329
0.329
0.000
0.000
0.000
0.000
2.200
2.200
0.000
0.329
0.000
0.000
0.000
0.329
0.329
0.000
0.000
0.000
0.000
2.200
2.200
0.000
0.329
0.000
0.000
0.000
0.329
0.329
0.000
0.000
0.000
0.000
2.167
2.167
0.000
0.329
0.000
0.000
0.000
0.329
0.329
0.000
0.000
0.000
0.000
6.683
5.000
0.000
1.683
0.000
0.000
0.000
1.683
1.683
0.000
0.000
0.000
0.000
8.300
5.785
0.000
2.000
0.000
0.000
0.000
2.000
2.000
1.760
0.000
0.000
457
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1804 1195 Name of the Scheme
Rural Drainage Scheme,Chak No.80/10-R
Approval Date
16.2.09
Major Components
Sewer System and disposal work etc.
Major Targets
21%
District and Tehsil
Khanewal
1805 1196 Name of the Scheme
Laying of Sewerage in Gali Bahai Arif Wali Faisal Town and Street of Mr. Abdul Waheed Rubbaini
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1806 1197 Name of the Scheme
Sewerage / Soling remaining Street Mushtaq Colony Street of Dr. Iqbal Faizabad Colony.
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1807 1198 Name of the Scheme
Sewerage / Soling / Drains in Street of Shumai Basti
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1808 1199 Name of the Scheme
Sewerage / Soling / Drains in Abdullah Town & Ali Town
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
21.118
2.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
19.286
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.300
1.300
0.000
0.195
0.000
0.000
0.000
0.195
0.195
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
1.100
1.100
0.000
0.165
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.000
458
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1809 1200 Name of the Scheme
Sewerage /Gali No.7 Ilam Din Colony
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1810 1201 Name of the Scheme
Seweragen and PCC Link Street of Khursheed Town and Shamspura
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1811 1202 Name of the Scheme
Sewerage and Soling in Street of Sabzi Mandi Road
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1812 1203 Name of the Scheme
Drains / Sewerage Chak No. 93/15L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1813 1204 Name of the Scheme
Drains / Sewerage Chak No. 57/15L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.600
0.600
0.000
0.090
0.000
0.000
0.000
0.090
0.090
0.000
0.000
0.000
0.000
0.700
0.700
0.000
0.105
0.000
0.000
0.000
0.105
0.105
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
459
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1814 1205 Name of the Scheme
Drains / Sewerage Chak No. 48/15L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1815 1206 Name of the Scheme
Drains / Sewerage Chak No. 41A/15-L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1816 1207 Name of the Scheme
Drains / Sewerage Chak No. 127/15-L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1817 1208 Name of the Scheme
Drains / Sewerage Allah Rakha Colony Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1818 1209 Name of the Scheme
Drains / Sewerage Chak No. 45/15L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
460
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1819 1210 Name of the Scheme
Drains / Sewerage Chak No. 121/15-L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1820 1211 Name of the Scheme
Drains / Sewerage Chak No. 114/15-L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1821 1212 Name of the Scheme
Drains / Sewerage Chak No. 117/15-L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1822 1213 Name of the Scheme
Drains / Sewerage Chak No. 51/15L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1823 1214 Name of the Scheme
Drains / Sewerage Chak No.94/15L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
461
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1824 1215 Name of the Scheme
Drains / Sewerage Chak No. 53/15L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1825 1216 Name of the Scheme
Drains / Sewerage Chak No. 56/15L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1826 1217 Name of the Scheme
Rural Drainage Scheme Manawan G.T. Road Lahore
Approval Date
20-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
67%
District and Tehsil
Lahore
1827 1218 Name of the Scheme
Rural Drainage Scheme Lakho Dair
Approval Date
20-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
48%
District and Tehsil
Lahore
1828 1219 Name of the Scheme
Rural Drainage Scheme Rampura
Approval Date
20-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
87%
District and Tehsil
Lahore
1829 1220 Name of the Scheme
Rural Drainage Scheme Attoki Awan
Approval Date
20-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
87%
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
15.000
7.000
0.000
4.500
0.000
0.000
0.000
4.500
4.500
5.750
0.000
0.000
0.000
15.000
6.000
0.000
2.250
0.000
0.000
0.000
2.250
2.250
9.000
0.000
0.000
0.000
10.000
7.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
0.000
0.000
0.000
0.000
10.000
7.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
0.000
0.000
0.000
462
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1830 1221 Name of the Scheme
Rehabilitation & Improvement of Sewerage Scheme Attoki Awan
Approval Date
28-08-2008
Major Components
Sewer System and disposal work etc.
Major Targets
53%
District and Tehsil
Lahore
1831 1222 Name of the Scheme
Construction of Drainage Scheme in Basti Lodhran Chak No.116A/TDA
Approval Date
24.02.09
Major Components
RCC Sewer,Disposal Works, Force Main, Drains,B/Pavements.etc
Major Targets
100%
District and Tehsil
Layyah , Karor
1832 1223 Name of the Scheme
Sewerage Drainage Scheme in Rana Nagar.
Approval Date
24.02.09
Major Components
RCC Sewer,Disposal Works, Force Main, Drains,B/Pavements.etc
Major Targets
100%
District and Tehsil
Layyah , Karor
1833 1224 Name of the Scheme
Rural Sewerage Scheme,Lawyers Colony, City Layyah.
Approval Date
Approved
Major Components
RCC Sewer,Disposal Works, Force Main, Drains,B/Pavements.etc
Major Targets
73%
District and Tehsil
Layyah
1834 1225 Name of the Scheme
Sewerage Drainage Scheme in Jaman Shah Fazal Shaheed and Purana Jaman Shah.
Approval Date
24.02.09
Major Components
RCC Sewer,Disposal Works, Force Main, Drains,B/Pavements.etc
Major Targets
100%
District and Tehsil
Layyah
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.953
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.696
0.000
0.000
0.000
1.800
1.800
0.000
0.270
0.000
0.000
0.000
0.270
0.270
0.000
0.000
0.000
0.000
4.092
4.000
0.000
0.706
0.000
0.000
0.000
0.706
0.706
0.000
0.000
0.000
0.000
9.562
5.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
2.996
0.000
0.000
0.000
8.593
8.000
0.000
1.882
0.000
0.000
0.000
1.882
1.882
0.000
0.000
0.000
463
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1835 1226 Name of the Scheme
Sewerage Scheme for Pahar Pur Scop: RCC Sewer, Disposal Works, Pumping Machinery Sullage Carrier and OHT Line)
Approval Date
24.02.09
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
44%
District and Tehsil
Layyah
1836 1227 Name of the Scheme
Sewerage /Drainage Scheme Fateh Pur Town, Tehsil Karor,
Approval Date
Approved
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
17%
District and Tehsil
Layyah , Karor
1837 1228 Name of the Scheme
Sewerage /Drainage Scheme Chak Tibba Kalan, Tehsil Karor,
Approval Date
Approved
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
59%
District and Tehsil
Layyah , Karor
1838 1229 Name of the Scheme
Construction of Drain & PCC Slab Talagang Road to Col. Anwar House Muse Khel.
Approval Date
30-01-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1839 1230 Name of the Scheme
Construction of Slab and Drain Chah Miana,
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
71%
District and Tehsil
Mianwali
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
11.860
3.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
7.639
0.000
0.000
0.000
45.421
5.000
0.000
4.000
0.000
0.000
0.000
4.000
4.000
15.000
28.234
0.000
0.000
10.232
5.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.767
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
5.000
2.095
0.000
2.000
0.000
0.000
0.000
2.000
2.000
1.655
0.000
0.000
464
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1840 1231 Name of the Scheme
Construction of PCC Slab Mujahid Town alongwith Railway Line U.C. Watta Khel.
Approval Date
30-01-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1841 1232 Name of the Scheme
Construction of Drain & PCC Slab Dera Suian Wala Chavary U.C.Wan Bachran.
Approval Date
30-01-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1842 1233 Name of the Scheme
Construction of Sewerage & PCC Slab in Officer Colony , Mianwali.
Approval Date
11/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1843 1234 Name of the Scheme
Construction of Slab in Yaroo Khel U.C.18
Approval Date
30-01-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1844 1235 Name of the Scheme
Construction of Slab YQIS press Street New Abadi Mianwali City.
Approval Date
30-01-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.999
0.999
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
0.988
0.988
0.000
0.148
0.000
0.000
0.000
0.148
0.148
0.000
0.000
0.000
465
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1845 1236 Name of the Scheme
Construction of Drain & PCC Slab Street No.9 Mohallah Qadir Abad U.C.16.
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1846 1237 Name of the Scheme
Construction of Drain / Nallah Mohallah Yateem Khanaa Mosque to Faiz Chowk Gali Mohallah Yateem Khana
Approval Date
30-01-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1847 1238 Name of the Scheme
Construction of Tuff Tiles soling in Main Bazar Street Mianwali City
Approval Date
30-01-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1848 1239 Name of the Scheme
Construction of Drain / PCC Slab at Gulmiri
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1849 1240 Name of the Scheme
Construction of Drain / PCC Slab UC Abba Khel
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.600
0.600
0.000
0.090
0.000
0.000
0.000
0.090
0.090
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
1.020
0.200
0.000
0.973
0.000
0.000
0.000
0.973
0.973
0.000
0.000
0.000
0.000
0.467
0.010
0.000
0.527
0.000
0.000
0.000
0.527
0.527
0.000
0.000
0.000
0.000
0.810
0.010
0.000
0.922
0.000
0.000
0.000
0.922
0.922
0.000
0.000
0.000
466
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1850 1241 Name of the Scheme
Construction of Drain / PCC Slab Qurban Khan Samandi Wala
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1851 1242 Name of the Scheme
Construction of Drain / PCC Slab in Jamal Nasir Street UC No.15
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1852 1243 Name of the Scheme
Construction of Drain / PCC Slab in Mohallah Ramzan Abad
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1853 1244 Name of the Scheme
Construction of Drain / PCC Slab Aslam Khan Hathi Khel
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1854 1245 Name of the Scheme
Construction of Drain / PCC Slab Hayat Abad UC 20 Yarcoo Khel
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.389
0.010
0.000
0.437
0.000
0.000
0.000
0.437
0.437
0.000
0.000
0.000
0.000
0.120
0.010
0.000
0.128
0.000
0.000
0.000
0.128
0.128
0.000
0.000
0.000
0.000
0.435
0.010
0.000
0.490
0.000
0.000
0.000
0.490
0.490
0.000
0.000
0.000
0.000
0.510
0.010
0.000
0.576
0.000
0.000
0.000
0.576
0.576
0.000
0.000
0.000
0.000
0.555
0.010
0.000
0.628
0.000
0.000
0.000
0.628
0.628
0.000
0.000
0.000
467
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1855 1246 Name of the Scheme
Construction of Drain / PCC Slab Galli Mehr Khan Truck Adda Mianwali
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1856 1247 Name of the Scheme
Construction of Drain / PCC Slab Zia Ullah Master Shaheen Town
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1857 1248 Name of the Scheme
Construction of Drain / PCC Slab Galli Hafiz Mumtaz Musa Khel
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1858 1249 Name of the Scheme
Construction of PCC Slab Dera Sultan Wala Chandni UC Wan Cachran
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
104%
District and Tehsil
Mianwali
1859 1250 Name of the Scheme
Construction of Slab Yaroo Khel UC No.19
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.398
0.010
0.000
0.448
0.000
0.000
0.000
0.448
0.448
0.000
0.000
0.000
0.000
0.512
0.010
0.000
0.579
0.000
0.000
0.000
0.579
0.579
0.000
0.000
0.000
0.000
0.638
0.010
0.000
0.724
0.000
0.000
0.000
0.724
0.724
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.100
0.000
0.000
0.000
0.100
0.100
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
468
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1860 1251 Name of the Scheme
Construction of Slab in near Faizzn-e-Madina new Abadi UC 15
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1861 1252 Name of the Scheme
Construction of Drain / Nullah Mohallah Yateem Khana UC 17
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
104%
District and Tehsil
Mianwali
1862 1253 Name of the Scheme
Reh: of Sewerage Scheme Dilaywali
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1863 1254 Name of the Scheme
Reh: of Sewerage Scheme Daudkhel
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1864 1255 Name of the Scheme
Rural Drainage Scheme Lasori Kalan (Revised)
Approval Date
2/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin , Phalia
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.923
0.923
0.000
0.138
0.000
0.000
0.000
0.138
0.138
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.100
0.000
0.000
0.000
0.100
0.100
0.000
0.000
0.000
0.000
2.500
2.500
0.000
0.375
0.000
0.000
0.000
0.375
0.375
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
5.274
3.644
0.000
2.421
0.000
0.000
0.000
2.421
2.421
0.000
0.000
0.000
469
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1865 1256 Name of the Scheme
Extension Rural Drainage Scheme Pindi Kalu (Revised)
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
44%
District and Tehsil
Mandi Bahauddin
1866 1257 Name of the Scheme
Extension Rural Drainage Scheme Lala Pindi (Revised)
Approval Date
26-02-2007
Major Components
Sewer System and disposal work etc.
Major Targets
47%
District and Tehsil
Mandi Bahauddin
1867 1258 Name of the Scheme
Extension Rural Drainage Scheme Maiken (Revised)
Approval Date
28-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
30%
District and Tehsil
Mandi Bahauddin
1868 1259 Name of the Scheme
Extension of Rural Drainage / Sewerage Scheme Dherekan Kalan (Revised)
Approval Date
30-05-2006
Major Components
Sewer System and disposal work etc.
Major Targets
39%
District and Tehsil
Mandi Bahauddin
1869 1260 Name of the Scheme
Extension of Rural Drainage Scheme Charanwala (Revised)
Approval Date
2/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin , Phalia
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
12.450
3.356
0.000
3.000
0.000
0.000
0.000
3.000
3.000
7.962
0.000
0.000
0.000
14.295
4.700
0.000
3.000
0.000
0.000
0.000
3.000
3.000
8.739
0.000
0.000
0.000
14.019
1.786
0.000
3.000
0.000
0.000
0.000
3.000
3.000
11.336
0.000
0.000
0.000
9.818
2.419
0.000
2.000
0.000
0.000
0.000
2.000
2.000
6.872
0.000
0.000
0.000
5.451
3.136
0.000
3.133
0.000
0.000
0.000
3.133
3.133
0.000
0.000
0.000
470
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1870 1261 Name of the Scheme
Extension / Renovation Rural Drainage Scheme Pahrianwali with Abadies (Revised)
Approval Date
2/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
82%
District and Tehsil
Mandi Bahauddin , Phalia
1871 1262 Name of the Scheme
Extension of Rural Drainage Scheme Khoosar, Dhudra with Abadies(Revised)
Approval Date
2/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin , Phalia
1872 1263 Name of the Scheme
Extension of Rural Drainage Scheme Jhanda Chohan, Chak Jeewan & Sandhanwala (Revised)
Approval Date
2/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
59%
District and Tehsil
Mandi Bahauddin , Phalia
1873 1264 Name of the Scheme
Extension of Rural Drainage Scheme Dshaul, Ledhar, Chak Mirak with Abadies. (Revised)
Approval Date
2/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
69%
District and Tehsil
Mandi Bahauddin , Phalia
1874 1265 Name of the Scheme
Construction of Nullah from drain Sohawa Bullani Jumlani
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.541
6.946
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.026
0.000
0.000
0.000
3.890
3.082
0.000
1.392
0.000
0.000
0.000
1.392
1.392
0.000
0.000
0.000
0.000
8.628
3.889
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.033
0.000
0.000
0.000
9.998
5.921
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.577
0.000
0.000
0.000
7.796
3.000
0.000
5.965
0.000
0.000
0.000
5.965
5.965
0.000
0.000
0.000
471
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1875 1266 Name of the Scheme
Construction of PCC/Drainage Scheme Pindi Bahaudin Part-II
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1876 1267 Name of the Scheme
Drainage System village Dhaboola
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1877 1268 Name of the Scheme
Drainage System village Noor Jamal
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1878 1269 Name of the Scheme
Drainage System Village Ranmal
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1879 1270 Name of the Scheme
Drainage System Village Madhray
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1880 1271 Name of the Scheme
Const: of Streets & Drainage and Sewerage Adda Gojra
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.000
4.000
0.000
0.600
0.000
0.000
0.000
0.600
0.600
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
3.067
1.000
0.000
2.527
0.000
0.000
0.000
2.527
2.527
0.000
0.000
0.000
472
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1881 1272 Name of the Scheme
Const: of PCC Streets & Drains Mohallah Sabri Malakwal
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1882 1273 Name of the Scheme
Const: of PCC Streets & Drains UC No. 50 Malakwal
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1883 1274 Name of the Scheme
Const: of PCC Streets & Drains/Drainage Ajjowal including Mukhtar Colony Ajjowal
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1884 1275 Name of the Scheme
Const: of PCC Streets & Drains/Drainage Waryait
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1885 1276 Name of the Scheme
Const: of PCC Streets & Drains/ Sewerage Colony Khan Baig Bukhan
Approval Date
702-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
0.500
0.000
0.650
0.000
0.000
0.000
0.650
0.650
0.000
0.000
0.000
0.000
1.000
0.500
0.000
0.650
0.000
0.000
0.000
0.650
0.650
0.000
0.000
0.000
473
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1886 1277 Name of the Scheme
Const: of PCC Streets & Drains/ Sewerage Chak No. 9 including Abadies
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1887 1278 Name of the Scheme
Const: of PCC Streets & Drains/ Sewerage Chak No. 29
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1888 1279 Name of the Scheme
Const: of PCC Streets & Drains & Soling Chak No. 16
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1889 1280 Name of the Scheme
Rehabilitation Sewerage Scheme Dograna / Budhla Sant
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Multan
1890 1281 Name of the Scheme
Rural Drainage Scheme Javed Town
Approval Date
16.04.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.500
1.000
0.000
0.725
0.000
0.000
0.000
0.725
0.725
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
3.000
1.500
0.000
1.950
0.000
0.000
0.000
1.950
1.950
0.000
0.000
0.000
0.000
1.607
1.000
0.000
0.848
0.000
0.000
0.000
0.848
0.848
0.000
0.000
0.000
474
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1891 1282 Name of the Scheme
Rural Drainage Scheme Sajjad Town
Approval Date
10.4.09
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Multan
1892 1283 Name of the Scheme
Rural Drainage Scheme Al-Fateh
Approval Date
16.04.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Multan
1893 1284 Name of the Scheme
Rehabilitation Rural Sewerage / Drainage Scheme Qasba Maral
Approval Date
19.02.2009
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
40%
District and Tehsil
Multan
1894 1285 Name of the Scheme
Brick Pavement from Chah Wasli Wala to Shah Wala
Approval Date
10.4.09
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Multan
1895 1286 Name of the Scheme
Rural Drainage Scheme,Kashif Abad Khar Sharqi (Revised)
Approval Date
27.8.08
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
36%
District and Tehsil
Muzaffargarh , Kot Addu
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.994
1.000
0.000
1.293
0.000
0.000
0.000
1.293
1.293
0.000
0.000
0.000
0.000
1.195
1.195
0.000
0.179
0.000
0.000
0.000
0.179
0.179
0.000
0.000
0.000
0.000
15.446
5.168
0.000
2.000
0.000
0.000
0.000
2.000
2.000
10.595
0.000
0.000
0.000
1.300
0.407
0.000
1.088
0.000
0.000
0.000
1.088
1.088
0.000
0.000
0.000
0.000
17.685
5.365
0.000
2.000
0.000
0.000
0.000
2.000
2.000
12.973
0.000
0.000
475
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1896 1287 Name of the Scheme
Construction of Sewerage and Water Supply at Town Murad Abad
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
34%
District and Tehsil
Muzaffargarh
1897 1288 Name of the Scheme
Provision of Sanitation Facility at Qasba Gujrat.
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
1898 1289 Name of the Scheme
Construction of Drains and Brick pavement at Basti Jindoo Wala.
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
1899 1290 Name of the Scheme
Construction of Drains and Brick pavement UC Ghazi Ghat
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
1900 1291 Name of the Scheme
Construction of Drains and Brick Pavement at Basti Ghani Wala Mauza Daya Chocka Western
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
24.207
7.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
18.338
0.000
0.000
0.000
2.310
1.155
0.000
1.502
0.000
0.000
0.000
1.502
1.502
0.000
0.000
0.000
0.000
0.514
0.500
0.000
0.091
0.000
0.000
0.000
0.091
0.091
0.000
0.000
0.000
0.000
0.843
0.800
0.000
0.169
0.000
0.000
0.000
0.169
0.169
0.000
0.000
0.000
0.000
1.039
1.000
0.000
0.195
0.000
0.000
0.000
0.195
0.195
0.000
0.000
0.000
476
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1901 1292 Name of the Scheme
Construction of Sewerage and Brick Pavement at Gurmmani Adda
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
1902 1293 Name of the Scheme
Construction of Drains and Brick Pavement at Basti Nawan Korai Wala
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
1903 1294 Name of the Scheme
Construction of Sewerage and Brick Pavement at UC Gujrat
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
1904 1295 Name of the Scheme
Rural Drainage Scheme Basti Meer Hazar Khan
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
1905 1296 Name of the Scheme
Rural Drainage Scheme Qasba Basti Allah Bukhsh & Bailaywala
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.149
2.700
0.000
2.071
0.000
0.000
0.000
2.071
2.071
0.000
0.000
0.000
0.000
0.528
0.500
0.000
0.107
0.000
0.000
0.000
0.107
0.107
0.000
0.000
0.000
0.000
1.599
1.500
0.000
0.339
0.000
0.000
0.000
0.339
0.339
0.000
0.000
0.000
0.000
4.000
2.000
0.000
2.600
0.000
0.000
0.000
2.600
2.600
0.000
0.000
0.000
0.000
4.000
2.000
0.000
2.600
0.000
0.000
0.000
2.600
2.600
0.000
0.000
0.000
477
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1906 1297 Name of the Scheme
Rural Drainage Scheme Qasba Bait Hazari
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
1907 1298 Name of the Scheme
Construction of Open Drain and PCC Slab Mouza Kamal Pur Identified by Ghulam Fakhar-udDin
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1908 1299 Name of the Scheme
Construction of Drain and PCC Slab Basti Jhoke Mouza Nohan Wali Identified by Master Munir
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1909 1300 Name of the Scheme
Construction of Drain and PCC Slab Basti Kan Wala Mouza Lang Identified by Malik Iqbal Lang
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.000
1.000
0.000
1.300
0.000
0.000
0.000
1.300
1.300
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
2.500
2.500
0.000
0.375
0.000
0.000
0.000
0.375
0.375
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
478
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1910 1301 Name of the Scheme
Construction of Soling Drain Culverts inside UC Shah Jamal
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1911 1302 Name of the Scheme
Construction of Soling Drain Culverts inside UC Aloday Wali
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1912 1303 Name of the Scheme
Construction of Soling Drain Culverts inside UC Manak Pur
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1913 1304 Name of the Scheme
Construction of Soling Drain Culverts inside UC Mahra Sharqi
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1914 1305 Name of the Scheme
Construction of Soling Drain Culverts inside UC Dainrien
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
5.000
5.000
0.000
0.750
0.000
0.000
0.000
0.750
0.750
0.000
0.000
0.000
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
479
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1915 1306 Name of the Scheme
Construction of Soling Drain Culverts inside UC Usman Koria
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1916 1307 Name of the Scheme
Construction of Soling Drain inside Basti Rawali UC Usman Koria
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1917 1308 Name of the Scheme
Construction of Soling Drain Culverts inside UC Utra Sandila
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1918 1309 Name of the Scheme
Construction of Soling Drain Culverts inside UC Manka Bhutta
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1919 1310 Name of the Scheme
Construction of Soling Drain Culverts inside UC Ahmad Mohana
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.500
2.500
0.000
0.375
0.000
0.000
0.000
0.375
0.375
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
4.500
4.500
0.000
0.675
0.000
0.000
0.000
0.675
0.675
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
480
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1920 1311 Name of the Scheme
Construction of Tuff Tile inside City Muzaffargarh
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1921 1312 Name of the Scheme
Rural Sewerage Scheme Mandi Faizabad (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
82%
District and Tehsil
Nankana Sahib
1922 1313 Name of the Scheme
Rural Sewerage Scheme Syed Wala (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Nankana Sahib
1923 1314 Name of the Scheme
Rural Drainage Scheme Maili Burji
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
31%
District and Tehsil
Nankana Sahib
1924 1315 Name of the Scheme
Rural Drainage Scheme Nawan Kot (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
28%
District and Tehsil
Nankana Sahib
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
26.430
22.937
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.147
0.000
0.000
0.000
8.780
7.518
0.000
2.579
0.000
0.000
0.000
2.579
2.579
0.000
0.000
0.000
0.000
5.565
0.010
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.390
0.000
0.000
0.000
9.228
0.010
0.000
2.998
0.000
0.000
0.000
2.998
2.998
7.604
0.000
0.000
481
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1925 1316 Name of the Scheme
Rural Drainage Scheme Nizam Pura
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
28%
District and Tehsil
Nankana Sahib
1926 1317 Name of the Scheme
Rural Drainage Scheme Dera Jaat
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Nankana Sahib
1927 1318 Name of the Scheme
Rural Drainage Scheme Hanjil
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
28%
District and Tehsil
Nankana Sahib
1928 1319 Name of the Scheme
Rural Drainage Scheme Sirranwali
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
30%
District and Tehsil
Nankana Sahib
1929 1320 Name of the Scheme
Rural Drainage Scheme Chahbour Mugailian
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
46%
District and Tehsil
Nankana Sahib
1930 1321 Name of the Scheme
Rural Drainage Scheme Jhugian Karnalian / Odan Shamola Wali Pur Bura Chak No.175/RB
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
24%
District and Tehsil
Nankana Sahib
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.189
0.010
0.000
2.000
0.000
0.000
0.000
2.000
2.000
5.107
0.000
0.000
0.000
3.124
0.010
0.000
3.583
0.000
0.000
0.000
3.583
3.583
0.000
0.000
0.000
0.000
6.189
0.010
0.000
2.000
0.000
0.000
0.000
2.000
2.000
5.107
0.000
0.000
0.000
5.854
0.010
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.722
0.000
0.000
0.000
3.765
0.010
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.320
0.000
0.000
0.000
6.640
0.010
0.000
1.800
0.000
0.000
0.000
1.800
1.800
5.826
0.000
0.000
482
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1931 1322 Name of the Scheme
Drainage / Rehabilitation Schemes for Villages Hallowal & Dheli, Union Council Halowal
Approval Date
11/12/2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1932 1323 Name of the Scheme
Construction of Soling / Drain of Model Village Saidu Data - Ratta Sankhatra, U/C Sankhatra
Approval Date
31.5.2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1933 1324 Name of the Scheme
Construction of Soling / Drain of Model Village Ahloo Lal Klan & Ahloo Lal Khund - Shahabdikay, U/C Khan khasa,
Approval Date
31.5.2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1934 1325 Name of the Scheme
Construction of Soling / Drain of Model Village Khara Dewan
Approval Date
31.5.2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1935 1326 Name of the Scheme
Rural Drainage Scheme for Village Kalkhana Bahadur Pura Dherg Niena
Approval Date
31.12.2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.290
9.274
0.000
0.260
0.000
0.000
0.000
0.260
0.260
0.000
0.000
0.000
0.000
2.080
2.194
0.000
0.198
0.000
0.000
0.000
0.198
0.198
0.000
0.000
0.000
0.000
2.075
2.194
0.000
0.192
0.000
0.000
0.000
0.192
0.192
0.000
0.000
0.000
0.000
1.000
1.102
0.000
0.048
0.000
0.000
0.000
0.048
0.048
0.000
0.000
0.000
0.000
2.065
2.100
0.000
0.275
0.000
0.000
0.000
0.275
0.275
0.000
0.000
0.000
483
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1936 1327 Name of the Scheme
Rural Drainage Scheme for Village Mahais
Approval Date
31.12.2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1937 1328 Name of the Scheme
Rural Drainage Scheme for Village Rattian Bhala Pind
Approval Date
31.5.2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1938 1329 Name of the Scheme
Rural Drainage Scheme for Village Gullah Khana Mianwali
Approval Date
17-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1939 1330 Name of the Scheme
Rural Drainage Scheme Spanwal, Chala, Chakwala
Approval Date
20-12-2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1940 1331 Name of the Scheme
Rural Drainage Scheme Bhojo Chak Jhalli
Approval Date
20-12-2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.045
2.121
0.000
0.231
0.000
0.000
0.000
0.231
0.231
0.000
0.000
0.000
0.000
2.078
2.161
0.000
0.229
0.000
0.000
0.000
0.229
0.229
0.000
0.000
0.000
0.000
1.551
1.518
0.000
0.266
0.000
0.000
0.000
0.266
0.266
0.000
0.000
0.000
0.000
5.200
3.295
0.000
2.685
0.000
0.000
0.000
2.685
2.685
0.000
0.000
0.000
0.000
5.550
4.715
0.000
1.668
0.000
0.000
0.000
1.668
1.668
0.000
0.000
0.000
484
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1941 1332 Name of the Scheme
Rural Drainage Scheme Rasinwali
Approval Date
27-08-2008
Major Components
Sewer System and disposal work etc.
Major Targets
81%
District and Tehsil
Narowal
1942 1333 Name of the Scheme
Construction of Soling / Drain of Model Village Bhogwal & Jabal to Dholee Dhalla U/C Dhadu Chak
Approval Date
2007-08
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1943 1334 Name of the Scheme
Ext. Rural Drainage Scheme Fattowal Salahrian
Approval Date
2007-08
Major Components
Sewer System and disposal work etc.
Major Targets
55%
District and Tehsil
Narowal
1944 1335 Name of the Scheme
Rural Drainage Scheme Natlan Kalan Deria
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
63%
District and Tehsil
Narowal
1945 1336 Name of the Scheme
Rural Drainage Scheme Behlol Pur, Muthi Chakwal Sulehrian
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.522
7.800
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.300
0.000
0.000
0.000
1.115
0.496
0.000
0.786
0.000
0.000
0.000
0.786
0.786
0.000
0.000
0.000
0.000
5.638
1.590
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.894
0.000
0.000
0.000
8.273
4.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.514
0.000
0.000
0.000
4.589
4.000
0.000
1.277
0.000
0.000
0.000
1.277
1.277
0.000
0.000
0.000
485
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1946 1337 Name of the Scheme
Rural Drainage Scheme Jhumian Kalan & Khurd, Chak Sawera Chakwal
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1947 1338 Name of the Scheme
Rural Drainage Scheme Kothay, Chak Amru, Chani, Timber Chak
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1948 1339 Name of the Scheme
Rural Drainage Scheme Hawalian, Peela Gujran, Dongran, Tola, Surryia Gujran, Shehzad Pur, Maingra
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
34%
District and Tehsil
Narowal
1949 1340 Name of the Scheme
Rural Drainage Scheme Chichra, Lakhnour, Ghalor, Fatehpur Kalan and Khurd, Saidpur Khanna UC Chatrana
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1950 1341 Name of the Scheme
Rural Drainage Scheme Chammal, Handal, Rotu Chak, Changrawan
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.381
4.000
0.000
2.188
0.000
0.000
0.000
2.188
2.188
0.000
0.000
0.000
0.000
4.200
4.000
0.000
0.830
0.000
0.000
0.000
0.830
0.830
0.000
0.000
0.000
0.000
20.660
6.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
15.759
0.000
0.000
0.000
5.575
5.575
0.000
0.836
0.000
0.000
0.000
0.836
0.836
0.000
0.000
0.000
0.000
6.833
5.425
0.000
2.433
0.000
0.000
0.000
2.433
2.433
0.000
0.000
0.000
486
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1951 1342 Name of the Scheme
Rural Drainage Scheme Gholo Mehlo, Alipur Kohlian, Lalian, Anyat Pur
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
35%
District and Tehsil
Narowal
1952 1343 Name of the Scheme
Rural Drainage Scheme Chanda, Danwal, Rigala
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1953 1344 Name of the Scheme
Rural Drainage Scheme Bhopalpur, Chigla, Manjla, Tugalpur, Poran, Khaira, Kharal
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1954 1345 Name of the Scheme
Rural Drainage Scheme Kaian Bajar, Bharwal, Kotly, Behlolpur
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
61%
District and Tehsil
Narowal
1955 1346 Name of the Scheme
Rural Drainage Scheme Village Shahbazpur, Krail Baran, Natla Khurd UC Baran.
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
50%
District and Tehsil
Narowal , Shakargarh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
14.783
4.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
11.000
0.000
0.000
0.000
5.119
3.000
0.000
2.887
0.000
0.000
0.000
2.887
2.887
0.000
0.000
0.000
0.000
7.363
5.000
0.000
3.467
0.000
0.000
0.000
3.467
3.467
0.000
0.000
0.000
0.000
9.923
5.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.411
0.000
0.000
0.000
7.000
2.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.050
0.000
0.000
487
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1956 1347 Name of the Scheme
Rural Drainage SchemeVillage Japolota Pindi Sanian,, Chatrana, Taira Gujran, Shapur Chanjora UC Chatrana
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
45%
District and Tehsil
Narowal , Shakargarh
1957 1348 Name of the Scheme
Rural Drainage Scheme Brumana, Chijwana, Jatwal, Phalwari UC Phalwari
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
44%
District and Tehsil
Narowal , Shakargarh
1958 1349 Name of the Scheme
Rural Drainage Scheme Village Khandrian Dalial Antowall, Afzalpur UC Phalwari
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
18%
District and Tehsil
Narowal , Shakargarh
1959 1350 Name of the Scheme
Rural Drainage Scheme Village Dhodo Chak Kholian, Sood Gujran, Ladial, Mewandey khothey UC Dhodo Cha
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
30%
District and Tehsil
Narowal , Shakargarh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.800
2.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.970
0.000
0.000
0.000
8.900
2.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
5.735
0.000
0.000
0.000
26.147
2.500
0.000
3.000
0.000
0.000
0.000
3.000
3.000
24.569
0.000
0.000
0.000
13.200
2.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
10.680
0.000
0.000
488
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1960 1351 Name of the Scheme
Rural Drainage SchemeVillage Sher Pura, Sohawa Bussari, Bamboo UC Sarjal & Raiba
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
47%
District and Tehsil
Narowal , Shakargarh
1961 1352 Name of the Scheme
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
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
45%
District and Tehsil
Narowal , Shakargarh
1962 1353 Name of the Scheme
Rural Drainage Scheme Village Manka Gumtala Gumtali Chora, Sultanpura UC Gumtala
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
42%
District and Tehsil
Narowal , Shakargarh
1963 1354 Name of the Scheme
Rural Drainage Scheme Village Sngran, Majwal, Channi Hndal, Shahpur Bhango including Pandori, Culvert at Chamal to ChanniHandal UC Sukho Chak
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
40%
District and Tehsil
Narowal , Shakargarh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.400
2.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.510
0.000
0.000
0.000
8.700
2.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
5.505
0.000
0.000
0.000
9.300
2.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
6.195
0.000
0.000
0.000
9.800
2.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
6.770
0.000
0.000
489
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1964 1355 Name of the Scheme
Rural Drainage Scheme Village Patto Chak, Gorsial, Bhadwal, Bhatti Afghana, Ordra Kial & Banial UC Phagwari
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
39%
District and Tehsil
Narowal , Shakargarh
1965 1356 Name of the Scheme
village Chakra, Hamrial, Terah, Harrar Kalan & Khurd Gjgal UC Sarjal
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
41%
District and Tehsil
Narowal , Shakargarh
1966 1357 Name of the Scheme
Construction of Streets & Drain in Village yousaf Pur Kuthi UC Ghona
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
43%
District and Tehsil
Narowal
1967 1358 Name of the Scheme
Construction of Streets & Drain in Village Ghona UC Ghona
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
38%
District and Tehsil
Narowal
1968 1359 Name of the Scheme
Construction of Streets & Drain in Village Khudai Pur UC Ghona
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
53%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.950
2.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
6.943
0.000
0.000
0.000
8.527
2.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
5.806
0.000
0.000
0.000
6.001
0.500
0.000
2.500
0.000
0.000
0.000
2.500
2.500
3.901
0.000
0.000
0.000
7.850
0.500
0.000
2.900
0.000
0.000
0.000
2.900
2.900
5.628
0.000
0.000
0.000
6.550
0.500
0.000
3.500
0.000
0.000
0.000
3.500
3.500
3.533
0.000
0.000
490
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1969 1360 Name of the Scheme
Construction of Streets & Drain in Village Kadiala UC Ghona
Approval Date
19-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
49%
District and Tehsil
Narowal
1970 1361 Name of the Scheme
Construction of Streets & Drain in Village Fatwal UC Mallah
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
39%
District and Tehsil
Narowal
1971 1362 Name of the Scheme
Construction of Streets & Drain in Village Mallah UC Mallah
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
49%
District and Tehsil
Narowal
1972 1363 Name of the Scheme
Construction of Streets & Drain in Village Malik Afghanan UC Langah
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
43%
District and Tehsil
Narowal
1973 1364 Name of the Scheme
Construction of Streets & Drain in Village Jhandy Langh UC Langah
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
40%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.200
0.500
0.000
3.000
0.000
0.000
0.000
3.000
3.000
3.630
0.000
0.000
0.000
5.640
0.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.986
0.000
0.000
0.000
7.120
0.500
0.000
3.500
0.000
0.000
0.000
3.500
3.500
4.188
0.000
0.000
0.000
7.000
0.500
0.000
3.000
0.000
0.000
0.000
3.000
3.000
4.550
0.000
0.000
0.000
6.450
0.500
0.000
2.500
0.000
0.000
0.000
2.500
2.500
4.418
0.000
0.000
491
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1974 1365 Name of the Scheme
Construction of Streets & Drain in Village Sattowal Misiriwal UC Langah
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
51%
District and Tehsil
Narowal
1975 1366 Name of the Scheme
Construction of Streets & Drain in Village Kot Harsai UC Langah
Approval Date
19-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
45%
District and Tehsil
Narowal
1976 1367 Name of the Scheme
Construction of Streets & Drain in Village Manzoorpura Kot, Lotli Soodkan
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
43%
District and Tehsil
Narowal
1977 1368 Name of the Scheme
Construction of Streets & Drain in Village Samrai Pabra UC Mallah
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
54%
District and Tehsil
Narowal
1978 1369 Name of the Scheme
Construction of Streets & Drain in Village Chak hakeem UC Wali Pur Bora
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
48%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.150
0.500
0.000
2.500
0.000
0.000
0.000
2.500
2.500
2.923
0.000
0.000
0.000
4.814
0.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.036
0.000
0.000
0.000
7.140
0.500
0.000
3.000
0.000
0.000
0.000
3.000
3.000
4.711
0.000
0.000
0.000
6.450
0.500
0.000
3.500
0.000
0.000
0.000
3.500
3.500
3.418
0.000
0.000
0.000
5.640
0.500
0.000
2.600
0.000
0.000
0.000
2.600
2.600
3.386
0.000
0.000
492
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1979 1370 Name of the Scheme
Construction of Streets & Drain in Village Ghool UC Wali Pur Bora
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
50%
District and Tehsil
Narowal
1980 1371 Name of the Scheme
Construction of Streets & Drain in Village Langh, Eisa Ghazi UC Langah
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
43%
District and Tehsil
Narowal
1981 1372 Name of the Scheme
Construction of Streets & Drain in Village Sheenay Nagal UC Kanjrur
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
27%
District and Tehsil
Narowal
1982 1373 Name of the Scheme
Construction of Streets & Drain in Village Aikeke Kaka Wali UC Ghona
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
47%
District and Tehsil
Narowal
1983 1374 Name of the Scheme
Construction of Streets & Drain in Village Cheema Kalair, Natt UC Ghona
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
48%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.950
0.500
0.000
3.500
0.000
0.000
0.000
3.500
3.500
3.993
0.000
0.000
0.000
7.140
0.500
0.000
3.000
0.000
0.000
0.000
3.000
3.000
4.711
0.000
0.000
0.000
8.000
0.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
6.700
0.000
0.000
0.000
7.450
0.500
0.000
3.500
0.000
0.000
0.000
3.500
3.500
4.568
0.000
0.000
0.000
6.550
0.500
0.000
3.100
0.000
0.000
0.000
3.100
3.100
3.933
0.000
0.000
493
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1984 1375 Name of the Scheme
Construction of Streets & Drain in Village Mallowal UC Gorala
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
37%
District and Tehsil
Narowal
1985 1376 Name of the Scheme
Construction of Streets & Drain in Village Sultan Pur Kothri Kothey UC Langh
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
45%
District and Tehsil
Narowal
1986 1377 Name of the Scheme Approval Date
Rural Drainage Scheme of UC Akhlas Pur including Village Kanwal and Saanpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.110
0.500
0.000
2.500
0.000
0.000
0.000
2.500
2.500
5.177
0.000
0.000
0.000
7.810
0.500
0.000
3.500
0.000
0.000
0.000
3.500
3.500
4.982
0.000
0.000
0.000
9.748
5.000
0.000
0.750
0.000
0.000
0.000
0.750
0.750
5.460
0.000
0.000
0.000
7.816
5.000
0.000
0.750
0.000
0.000
0.000
0.750
0.750
3.238
0.000
0.000
0.000
5.000
5.000
0.000
0.743
0.000
0.000
0.000
0.743
0.743
0.000
0.000
0.000
19-05-2009
Major Components Major Targets District and Tehsil
1987 1378 Name of the Scheme Approval Date
Narowal
Rural Drainage Scheme of UC Bheri including VillageTarpi Bheri and Danoors Donori 19-05-2009
Major Components Major Targets District and Tehsil
1988 1379 Name of the Scheme Approval Date
Narowal
Rural Drainage Scheme of Village Chun Lidder Cheema Kalair and Kundaipur UC Ghona 18-05-2009
Major Components Major Targets District and Tehsil
Narowal
494
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1989 1380 Name of the Scheme Approval Date
Rural Drainage Scheme of Fazalpur Bajrie Nangal and Village Ferowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.000
5.000
0.000
0.750
0.000
0.000
0.000
0.750
0.750
0.000
0.000
0.000
0.000
4.515
2.300
0.000
0.750
0.000
0.000
0.000
0.750
0.750
0.000
0.000
0.000
0.000
1.595
0.800
0.000
1.034
0.000
0.000
0.000
1.034
1.034
0.000
0.000
0.000
0.000
0.965
0.965
0.000
0.145
0.000
0.000
0.000
0.145
0.145
0.000
0.000
0.000
18-05-2009
Major Components Major Targets District and Tehsil
1990 1381 Name of the Scheme Approval Date
Narowal
Rural Drainage Scheme of Village Khanpur Achli of UC Kallah 19-05-2009
Major Components Major Targets District and Tehsil
1991 1382 Name of the Scheme
Approval Date
Narowal
Rural Drainage Scheme Construction of Brick pavement of Village Mottay to Nothern Side to main Passage UC Gumtala Tehsil Shakargarh 19-05-2009
Major Components Major Targets District and Tehsil
1992 1383 Name of the Scheme
Approval Date
Narowal
Rural Drainage Scheme Construction of Brick pavement of Village Maingra UC Tola, Tehsil Shakargarh 19-05-2009
Major Components Major Targets District and Tehsil
Narowal
495
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1993 1384 Name of the Scheme
Approval Date
Rural Drainage Scheme Construction of Brick pavement of Village Dudhu Chak to Village Soodan Tehsil Shakargarh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.767
0.767
0.000
0.115
0.000
0.000
0.000
0.115
0.115
0.000
0.000
0.000
0.000
1.336
1.000
0.000
0.536
0.000
0.000
0.000
0.536
0.536
0.000
0.000
0.000
0.000
17.731
18.519
0.000
1.872
0.000
0.000
0.000
1.872
1.872
0.000
0.000
0.000
0.000
10.510
1.200
0.000
1.000
0.000
0.000
0.000
1.000
1.000
9.887
0.000
0.000
0.000
2.500
2.500
0.000
0.375
0.000
0.000
0.000
0.375
0.375
0.000
0.000
0.000
19-05-2009
Major Components Major Targets District and Tehsil
1994 1385 Name of the Scheme
Approval Date
Narowal
Rural Drainage Scheme Construction of Brick pavement of Village Wali Pur Bura UC WaliPur Bura Tehsil Shakargarh 19-05-2009
Major Components Major Targets District and Tehsil
1995 1386 Name of the Scheme
Narowal
Sewerage / Drainage Scheme 18/GD, District Okara
Approval Date
10/3/2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
1996 1387 Name of the Scheme
Rural Sewerage / Drainage Scheme Madu Chak No.16/GD
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
18%
District and Tehsil
Okara
1997 1388 Name of the Scheme
Construction of Soling / Drains Adda Gamber, Kausar Colony Chak No. 52/5-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
496
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1998 1389 Name of the Scheme
Construction of Soling / Drains Chak No.37/4-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
1999 1390 Name of the Scheme
Construction of Soling / Drains Chak No.32/2-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
2000 1391 Name of the Scheme
Construction of Soling / Drains Chak No.51/2-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
2001 1392 Name of the Scheme
Construction of Soling / Drains Chak No.50/2-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
2002 1393 Name of the Scheme
Construction of Soling / Drains Chak No.45/2-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
497
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2003 1394 Name of the Scheme
Construction of Soling / Drains Chak No.25/4-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
2004 1395 Name of the Scheme
Construction of Soling / Drains Chak No.24/4-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
2005 1396 Name of the Scheme
Construction of Soling / Drains Chak No.52/4-R
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
2006 1397 Name of the Scheme
Construction of Soling / Drains Chak No.47/3-R
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
2007 1398 Name of the Scheme
Construction of Soling / Drains Chak No.36/4-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
498
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2008 1399 Name of the Scheme
Construction of Soling / Drains Chak No.38/4-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
2009 1400 Name of the Scheme
Rural Drainage Scheme Chak No.17/SP
Approval Date
31.03.09
Major Components
Drains,B/pavement etc.
Major Targets
100%
District and Tehsil
Pakpattan
2010 1401 Name of the Scheme
Rural Drainage Scheme Chak No.95/EB
Approval Date
20.12.08
Major Components
Drain-1,II, Soling, Sullage Carrier
Major Targets
32%
District and Tehsil
Pakpattan , Arifwala
2011 1402 Name of the Scheme
Rural Drainage Scheme Chak No.79/EB
Approval Date
20.12.08
Major Components
Drain-1,II, Soling, Sullage Carrier
Major Targets
100%
District and Tehsil
Pakpattan , Arifwala
2012 1403 Name of the Scheme
Rural Drainage Scheme Chak No.25/EB
Approval Date
20.12.08
Major Components
Drain-1,II, Soling, Sullage Carrier
Major Targets
32%
District and Tehsil
Pakpattan , Arifwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.700
0.700
0.000
0.105
0.000
0.000
0.000
0.105
0.105
0.000
0.000
0.000
0.000
10.122
1.000
0.000
2.700
0.000
0.000
0.000
2.700
2.700
7.940
0.000
0.000
0.000
1.300
1.300
0.000
0.195
0.000
0.000
0.000
0.195
0.195
0.000
0.000
0.000
0.000
8.202
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
6.432
0.000
0.000
499
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2013 1404 Name of the Scheme
Rural Drainage Scheme Chak No.81/EB
Approval Date
20.12.08
Major Components
Drain-1,II, Soling, Sullage Carrier
Major Targets
30%
District and Tehsil
Pakpattan , Arifwala
2014 1405 Name of the Scheme
Rural Drainage Scheme Chak No.41/EB
Approval Date
20.12.08
Major Components
Drain-1,II, Soling, Sullage Carrier
Major Targets
46%
District and Tehsil
Pakpattan , Arifwala
2015 1406 Name of the Scheme
Drainage Scheme in Left Area in Chak No.88/EB
Approval Date
Approved
Major Components
Drain-1,II, Soling, Sullage Carrier
Major Targets
100%
District and Tehsil
Pakpattan , Arifwala
2016 1407 Name of the Scheme
Construction of Drainage Ghazi Pur Khanpur
Approval Date
2.2.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Khanpur
2017 1408 Name of the Scheme
Construction of Sewerage Basti Kahi Khair Shah.
Approval Date
2.2.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Khanpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.605
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
6.896
0.000
0.000
0.000
5.655
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.503
0.000
0.000
0.000
3.700
1.000
0.000
3.255
0.000
0.000
0.000
3.255
3.255
0.000
0.000
0.000
0.000
2.185
2.161
0.000
0.352
0.000
0.000
0.000
0.352
0.352
0.000
0.000
0.000
0.000
1.011
1.000
0.000
0.163
0.000
0.000
0.000
0.163
0.163
0.000
0.000
0.000
500
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2018 1409 Name of the Scheme
Construction of Sewerage Mari Allaha Bachaya.
Approval Date
2.2.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Khanpur
2019 1410 Name of the Scheme
Construction of Sewerage Basti Nawan kot Mouza Noor Wah.
Approval Date
20.02.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Khanpur
2020 1411 Name of the Scheme
Construction of Sewerage Chak No. 67/P Basti Ali Akhtar Ch.
Approval Date
2.2.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Khanpur
2021 1412 Name of the Scheme
Rural Sewerage/Drainage Scheme, Nawan Kot.
Approval Date
05.03.07
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , R,Y,Khan
2022 1413 Name of the Scheme
Rural Draiane and Sewerage Chak No.158/P.
Approval Date
6.2.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Sadiqabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.760
1.783
0.000
0.241
0.000
0.000
0.000
0.241
0.241
0.000
0.000
0.000
0.000
1.454
1.454
0.000
0.218
0.000
0.000
0.000
0.218
0.218
0.000
0.000
0.000
0.000
1.468
1.453
0.000
0.235
0.000
0.000
0.000
0.235
0.235
0.000
0.000
0.000
0.000
4.996
4.407
0.000
1.338
0.000
0.000
0.000
1.338
1.338
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
501
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2023 1414 Name of the Scheme
Construction of Sewerage Basti Jind Wadda Khan Numberdar Mauza Mehmood Garh R.Y.Khan
Approval Date
20.02.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , R,Y,Khan
2024 1415 Name of the Scheme
Construction of Sewerage Basti Ijaz Chanar R.Y.Khan
Approval Date
20.02.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , R,Y,Khan
2025 1416 Name of the Scheme
Construction of Sewerage Basti Purani & Sewerage i/c Frashbandi R.Y.Khan
Approval Date
20.02.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , R,Y,Khan
2026 1417 Name of the Scheme
Construction of Sewerage Basti i/c Frashbandi Mohallah Makhdoom Altaf Ahmad Hashmi UC Kot Samaba R.Y.Khan
Approval Date
20.02.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan
2027 1418 Name of the Scheme
Construction of Sewerage Abu Zaibi Colony No.2
Approval Date
20.02.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.723
0.723
0.000
0.108
0.000
0.000
0.000
0.108
0.108
0.000
0.000
0.000
0.000
1.305
1.296
0.000
0.205
0.000
0.000
0.000
0.205
0.205
0.000
0.000
0.000
0.000
1.553
0.719
0.000
1.067
0.000
0.000
0.000
1.067
1.067
0.000
0.000
0.000
0.000
1.553
1.031
0.000
0.755
0.000
0.000
0.000
0.755
0.755
0.000
0.000
0.000
0.000
1.039
0.983
0.000
0.212
0.000
0.000
0.000
0.212
0.212
0.000
0.000
0.000
502
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2028 1419 Name of the Scheme
Construction of Sewerage Chak No.88/P
Approval Date
20.02.09
Major Components
Drains,Disposal Work and other works.
Major Targets
27%
District and Tehsil
Rahim Yar Khan
2029 1420 Name of the Scheme
Sewerage Scheme basti Rindan UC Janpur, Tehsil Liaqatpur,
Approval Date
25.05.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Liaqatpur
2030 1421 Name of the Scheme
Sewerage Scheme Thul Hamza, Tehsil Liaqatpur,
Approval Date
25.05.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Liaqatpur
2031 1422 Name of the Scheme
Improvement / Rehab. Of Sewerage Scheme Machka City SDK
Approval Date
22.05.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan
2032 1423 Name of the Scheme
Improvement / Rehab. Of Sewerage Scheme Bhong City
Approval Date
22.05.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.481
1.080
0.000
0.969
0.000
0.000
0.000
0.969
0.969
5.404
0.000
0.000
0.000
1.018
1.000
0.000
0.171
0.000
0.000
0.000
0.171
0.171
0.000
0.000
0.000
0.000
4.010
4.000
0.000
0.611
0.000
0.000
0.000
0.611
0.611
0.000
0.000
0.000
0.000
4.000
4.000
0.000
0.600
0.000
0.000
0.000
0.600
0.600
0.000
0.000
0.000
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
503
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2033 1424 Name of the Scheme
Construction of Sewerage, Mild Gangoo, Hussainabad
Approval Date
01.06.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan
2034 1425 Name of the Scheme
Construction of Sewerage, Basti Khokhran, UC Tranda Swae Khan
Approval Date
01.06.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan
2035 1426 Name of the Scheme
Construction of Sewerage, Basti Bandoor, UC R.Y.Khan
Approval Date
01.06.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan
2036 1427 Name of the Scheme
Drainage and Sewerage Scheme Hajipur
Approval Date
25.05.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
17%
District and Tehsil
Rajanpur
2037 1428 Name of the Scheme
Drainage and Sewerage Scheme Lal Garh
Approval Date
25.05.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
47%
District and Tehsil
Rajanpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.700
0.700
0.000
0.105
0.000
0.000
0.000
0.105
0.105
0.000
0.000
0.000
0.000
0.700
0.700
0.000
0.105
0.000
0.000
0.000
0.105
0.105
0.000
0.000
0.000
0.000
0.600
0.600
0.000
0.090
0.000
0.000
0.000
0.090
0.090
0.000
0.000
0.000
0.000
36.443
5.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
20.000
14.909
0.000
0.000
8.192
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
5.050
0.000
0.000
504
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2038 1429 Name of the Scheme
Rural Drainage Scheme Adwal Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.700
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
10.155
0.000
0.000
0.000
9.870
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
10.351
0.000
0.000
0.000
3.240
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
2.726
0.000
0.000
0.000
4.895
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
4.629
0.000
0.000
0.000
2.630
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
2.025
0.000
0.000
Major Targets District and Tehsil
2039 1430 Name of the Scheme
Rawalpindi
Rural Drainage Scheme Misrial Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets District and Tehsil
2040 1431 Name of the Scheme
Rawalpindi
Rural Drainage Scheme Dudhar Mirza Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets District and Tehsil
2041 1432 Name of the Scheme
Rawalpindi
Rural Drainage Scheme Deer Wala Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets District and Tehsil
2042 1433 Name of the Scheme
Rawalpindi
Rural Drainage Scheme Mohra BhattianTehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets District and Tehsil
Rawalpindi
505
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2043 1434 Name of the Scheme
Rural Drainage Scheme Dudhar Najar Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.296
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
8.540
0.000
0.000
0.000
6.138
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
6.059
0.000
0.000
0.000
5.000
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
4.750
0.000
0.000
0.000
5.000
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
4.750
0.000
0.000
Major Targets District and Tehsil
2044 1435 Name of the Scheme
Rawalpindi
Rural Drainage Scheme Chatroo Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets District and Tehsil
2045 1436 Name of the Scheme
Rawalpindi
Rural Drainage Scheme Razi Bandi Tehsil Kallar Syedian & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets District and Tehsil
2046 1437 Name of the Scheme
Rawalpindi , Kallar Ghar
Rural Drainage Scheme Razi Khais Tehsil Kallar Syedian & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets District and Tehsil
Rawalpindi , Kallar Ghar
506
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2047 1438 Name of the Scheme
Rural Drainage Scheme Basanta Tehsil Kallar Syedian & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.000
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
4.750
0.000
0.000
0.000
5.000
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
4.750
0.000
0.000
0.000
5.000
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
4.750
0.000
0.000
0.000
8.464
8.704
0.000
1.030
0.000
0.000
0.000
1.030
1.030
0.000
0.000
0.000
0.000
11.055
10.693
0.000
2.020
0.000
0.000
0.000
2.020
2.020
0.000
0.000
0.000
Major Targets District and Tehsil
2048 1439 Name of the Scheme
Rawalpindi , Kallar Ghar
Rural Drainage Scheme Jattian Nandanian Tehsil Kallar Syedian & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets District and Tehsil
2049 1440 Name of the Scheme
Rawalpindi , Kallar Ghar
Rural Drainage Scheme Nothia Tehsil Kallar Syedian & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets District and Tehsil
2050 1441 Name of the Scheme
Rawalpindi , Kallar Ghar
Rural Drainage Scheme Chak No. 127-131/SB
Approval Date
20-10-2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2051 1442 Name of the Scheme
Rural Drainage Scheme Chak No. 122-121/SB
Approval Date
20-10-2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha 507
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2052 1443 Name of the Scheme
Rural Drainage Scheme Chak No.112-113/NB
Approval Date
20-10-2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2053 1444 Name of the Scheme
Rural Drainage Scheme Chak No. 130/NB
Approval Date
20-10-2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2054 1445 Name of the Scheme
Rural Drainage Scheme Chak No. 165/NB
Approval Date
27-08-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2055 1446 Name of the Scheme
Rural Drainage Scheme Chak No.161-162/NB
Approval Date
27-08-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2056 1447 Name of the Scheme
Rural Drainage Scheme Chak No. 151/NB with three Colonies
Approval Date
27-08-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
13.570
13.000
0.000
2.606
0.000
0.000
0.000
2.606
2.606
0.000
0.000
0.000
0.000
11.873
10.460
0.000
3.194
0.000
0.000
0.000
3.194
3.194
0.000
0.000
0.000
0.000
13.616
13.000
0.000
2.658
0.000
0.000
0.000
2.658
2.658
0.000
0.000
0.000
0.000
14.072
13.275
0.000
2.908
0.000
0.000
0.000
2.908
2.908
0.000
0.000
0.000
0.000
15.498
16.631
0.000
1.192
0.000
0.000
0.000
1.192
1.192
0.000
0.000
0.000
508
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2057 1448 Name of the Scheme
Rural Drainage Scheme Chak No.170-171/NB
Approval Date
27-08-2007
Major Components
Sewer System and disposal work etc.
Major Targets
83%
District and Tehsil
Sargodha
2058 1449 Name of the Scheme
Rural Drainage Scheme Chak No.169-173/NB
Approval Date
27-08-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2059 1450 Name of the Scheme
Rural Drainage Scheme Chak No.40-42/SB
Approval Date
13-04-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2060 1451 Name of the Scheme
Rural Drainage Scheme Chak No. 54/SB
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
64%
District and Tehsil
Sargodha
2061 1452 Name of the Scheme
Rural Drainage Scheme Chak No. 111/SB
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
19.689
16.717
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.925
0.000
0.000
0.000
14.499
14.402
0.000
2.272
0.000
0.000
0.000
2.272
2.272
0.000
0.000
0.000
0.000
6.578
6.578
0.000
0.987
0.000
0.000
0.000
0.987
0.987
0.000
0.000
0.000
0.000
10.009
5.409
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.101
0.000
0.000
0.000
7.308
7.790
0.000
0.614
0.000
0.000
0.000
0.614
0.614
0.000
0.000
0.000
509
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2062 1453 Name of the Scheme
Rural Drainage Scheme Chak No. 50/NB
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2063 1454 Name of the Scheme
Rural Drainage Scheme Chak No. 144-145/NB
Approval Date
31-01-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2064 1455 Name of the Scheme
Rural Drainage Scheme Chak No. 26/SB
Approval Date
31-01-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2065 1456 Name of the Scheme
Rural Drainage Scheme Chak No. 125/SB
Approval Date
31-01-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2066 1457 Name of the Scheme
Rural Drainage Scheme Chak No.109/SB
Approval Date
17-11-2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
12.099
13.875
0.000
0.039
0.000
0.000
0.000
0.039
0.039
0.000
0.000
0.000
0.000
4.330
4.563
0.000
0.417
0.000
0.000
0.000
0.417
0.417
0.000
0.000
0.000
0.000
6.886
5.896
0.000
2.023
0.000
0.000
0.000
2.023
2.023
0.000
0.000
0.000
0.000
6.216
6.047
0.000
1.101
0.000
0.000
0.000
1.101
1.101
0.000
0.000
0.000
0.000
4.743
5.092
0.000
0.362
0.000
0.000
0.000
0.362
0.362
0.000
0.000
0.000
510
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2067 1458 Name of the Scheme
Rural Drainage Scheme Chak No. 23/SB
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2068 1459 Name of the Scheme
Rural Drainage Scheme Dhrema with Colonies
Approval Date
11/12/2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2069 1460 Name of the Scheme
Extension Rural Drainage Scheme Beerball Sharif (Murtazabad)
Approval Date
31-01-2007
Major Components
Sewer System and disposal work etc.
Major Targets
52%
District and Tehsil
Sargodha
2070 1461 Name of the Scheme
Rural Sewerage / Drainage Scheme for Village Mateela
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
20%
District and Tehsil
Sargodha
2071 1462 Name of the Scheme
Sewerage Scheme at Salam
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
35%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.731
8.670
0.000
1.371
0.000
0.000
0.000
1.371
1.371
0.000
0.000
0.000
0.000
8.639
9.752
0.000
0.183
0.000
0.000
0.000
0.183
0.183
0.000
0.000
0.000
0.000
3.500
0.100
0.000
2.000
0.000
0.000
0.000
2.000
2.000
1.925
0.000
0.000
0.000
17.485
2.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
16.108
0.000
0.000
0.000
25.200
2.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
24.980
0.000
0.000
511
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2072 1463 Name of the Scheme
Rural Drainage Scheme Mid Ranja Tehsil Kot Momin
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
35%
District and Tehsil
Sargodha
2073 1464 Name of the Scheme
Rural Drainage Scheme Gopi Rai (Revised)
Approval Date
27-08-2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2074 1465 Name of the Scheme
Rural Drainage Scheme Bhikhi, Sheikhupura (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
70%
District and Tehsil
Sheikhupura
2075 1466 Name of the Scheme
Rural Drainage Scheme Kharianwala i/e abadies, Sheikhupura.(Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
30%
District and Tehsil
Sheikhupura
2076 1467 Name of the Scheme
Rural Drainage Scheme Kudlathi, Sheikhupura.(Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
65%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.500
1.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
8.575
0.000
0.000
0.000
12.214
12.870
0.000
1.176
0.000
0.000
0.000
1.176
1.176
0.000
0.000
0.000
0.000
6.167
2.942
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.150
0.000
0.000
0.000
19.937
6.400
0.000
0.513
0.000
0.000
0.000
0.513
0.513
16.015
0.000
0.000
0.000
11.651
5.719
0.000
3.000
0.000
0.000
0.000
3.000
3.000
4.680
0.000
0.000
512
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2077 1468 Name of the Scheme
Rural Drainage Scheme Lagar, Sheikhupura
Approval Date
13-11-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2078 1469 Name of the Scheme
Rural Drainage Scheme Hathiana Dewanwala, Sheikhupura.(Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
49%
District and Tehsil
Sheikhupura
2079 1470 Name of the Scheme
Rural Drainage Scheme Nawankot, Sheikhupura.(Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
65%
District and Tehsil
Sheikhupura
2080 1471 Name of the Scheme
Rural Drainage Scheme Mamoon, Sheikhupura.(Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
69%
District and Tehsil
Sheikhupura
2081 1472 Name of the Scheme
Rural Drainage Scheme Dera Khojian, Sheikhupura.(Revised)
Approval Date
24-12-2008
Major Components
Sewer System and disposal work etc.
Major Targets
56%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.849
3.849
0.000
0.577
0.000
0.000
0.000
0.577
0.577
0.000
0.000
0.000
0.000
6.893
3.443
0.000
0.421
0.000
0.000
0.000
0.421
0.421
4.063
0.000
0.000
0.000
9.228
6.141
0.000
0.759
0.000
0.000
0.000
0.759
0.759
3.712
0.000
0.000
0.000
12.433
7.710
0.000
2.148
0.000
0.000
0.000
2.148
2.148
4.440
0.000
0.000
0.000
15.192
6.700
0.000
3.000
0.000
0.000
0.000
3.000
3.000
7.771
0.000
0.000
513
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2082 1473 Name of the Scheme
Rural Drainage Scheme UC101,Shabdev Singh including abadies, Sheikhupura. (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
60%
District and Tehsil
Sheikhupura
2083 1474 Name of the Scheme
Rural Drainage Scheme UC-56 Bahoman including Derajat, Sheikhupura.(Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
66%
District and Tehsil
Sheikhupura
2084 1475 Name of the Scheme
Rural Drainage Scheme UC-55 i/e Derajat (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
91%
District and Tehsil
Sheikhupura
2085 1476 Name of the Scheme
Rural Drainage Scheme Feroze Wattoan (Revised)
Approval Date
25.04.2009
Major Components
Sewer System and disposal work etc.
Major Targets
61%
District and Tehsil
Sheikhupura
2086 1477 Name of the Scheme
Rural Drainage Scheme at Gharyal Khurd/Kalan, Bhaiglan
Approval Date
10/11/2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.513
5.665
0.000
0.948
0.000
0.000
0.000
0.948
0.948
4.327
0.000
0.000
0.000
9.525
6.540
0.000
0.702
0.000
0.000
0.000
0.702
0.702
3.712
0.000
0.000
0.000
23.250
22.250
0.000
1.969
0.000
0.000
0.000
1.969
1.969
2.519
0.000
0.000
0.000
16.995
10.958
0.000
1.000
0.000
0.000
0.000
1.000
1.000
7.586
0.000
0.000
0.000
5.013
3.000
0.000
2.765
0.000
0.000
0.000
2.765
2.765
0.000
0.000
0.000
514
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2087 1478 Name of the Scheme
Rural Drainage Scheme at Gandowal, Bagika, Kot Abdullah
Approval Date
10/11/2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura , Ferozewala
2088 1479 Name of the Scheme
Rural Drainage Scheme at Nangal Kaswala i/c Abadies
Approval Date
10/11/2008
Major Components
Sewer System and disposal work etc.
Major Targets
50%
District and Tehsil
Sheikhupura
2089 1480 Name of the Scheme
Rural Drainage Scheme at Javed Nagar,
Approval Date
4/11/2008
Major Components
Sewer System and disposal work etc.
Major Targets
68%
District and Tehsil
Sheikhupura
2090 1481 Name of the Scheme
Rural Drainage Scheme at Mandialy including Dera Rehmat Colony, Den Colony and Sad Colony,
Approval Date
4/11/2008
Major Components
Sewer System and disposal work etc.
Major Targets
58%
District and Tehsil
Sheikhupura
2091 1482 Name of the Scheme
Rural Drainage Scheme Measion
Approval Date
3/12/2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.655
2.500
0.000
1.703
0.000
0.000
0.000
1.703
1.703
0.000
0.000
0.000
0.000
13.000
4.500
0.000
3.000
0.000
0.000
0.000
3.000
3.000
7.450
0.000
0.000
0.000
9.768
5.000
0.000
2.611
0.000
0.000
0.000
2.611
2.611
3.622
0.000
0.000
0.000
17.984
9.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
8.682
0.000
0.000
0.000
3.422
3.422
0.000
0.513
0.000
0.000
0.000
0.513
0.513
0.000
0.000
0.000
515
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2092 1483 Name of the Scheme
Rural Drainage & Sanitation Scheme Burj Attari
Approval Date
23-12-2008
Major Components
Sewer System and disposal work etc.
Major Targets
65%
District and Tehsil
Sheikhupura
2093 1484 Name of the Scheme
Rural Drainage & Sanitation Scheme Tradewali i/c abadies
Approval Date
23-12-2008
Major Components
Sewer System and disposal work etc.
Major Targets
54%
District and Tehsil
Sheikhupura
2094 1485 Name of the Scheme
Rural Drainage & Sanitation Scheme Dhaka Nizampura (UC-32) (Revised)
Approval Date
23-12-2008
Major Components
Sewer System and disposal work etc.
Major Targets
14%
District and Tehsil
Sheikhupura
2095 1486 Name of the Scheme
Rural Drainage & Sanitation Scheme Dhamke i/c abadies
Approval Date
23-12-2008
Major Components
Sewer System and disposal work etc.
Major Targets
52%
District and Tehsil
Sheikhupura
2096 1487 Name of the Scheme
Rural Drainage Scheme Faizpur Khurd i/c abadies
Approval Date
23-12-2008
Major Components
Sewer System and disposal work etc.
Major Targets
56%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.322
4.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
3.720
0.000
0.000
0.000
11.262
4.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
5.951
0.000
0.000
0.000
42.653
4.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
20.000
22.051
0.000
0.000
10.050
3.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
5.558
0.000
0.000
0.000
7.744
3.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.906
0.000
0.000
516
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2097 1488 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Esan
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2098 1489 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Thatha Rugwaan
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2099 1490 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Kot Mehmood
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2100 1491 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Nazar Lubana
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
62%
District and Tehsil
Sheikhupura
2101 1492 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Sagian Moti Fuji
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.879
1.000
0.000
1.161
0.000
0.000
0.000
1.161
1.161
0.000
0.000
0.000
0.000
1.232
0.500
0.000
0.917
0.000
0.000
0.000
0.917
0.917
0.000
0.000
0.000
0.000
2.301
1.000
0.000
1.646
0.000
0.000
0.000
1.646
1.646
0.000
0.000
0.000
0.000
4.237
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
1.873
0.000
0.000
0.000
1.604
0.500
0.000
1.345
0.000
0.000
0.000
1.345
1.345
0.000
0.000
0.000
517
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2102 1493 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Said Pur
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2103 1494 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Dosair
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2104 1495 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Meerpur
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2105 1496 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Thatha Lungian
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2106 1497 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Sehjowal
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.192
0.500
0.000
2.021
0.000
0.000
0.000
2.021
2.021
0.000
0.000
0.000
0.000
1.680
0.500
0.000
1.432
0.000
0.000
0.000
1.432
1.432
0.000
0.000
0.000
0.000
0.978
0.500
0.000
0.625
0.000
0.000
0.000
0.625
0.625
0.000
0.000
0.000
0.000
1.511
0.500
0.000
1.238
0.000
0.000
0.000
1.238
1.238
0.000
0.000
0.000
0.000
4.153
1.000
0.000
3.776
0.000
0.000
0.000
3.776
3.776
0.000
0.000
0.000
518
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2107 1498 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Bohaywal
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2108 1499 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Ghazi Pur
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2109 1500 Name of the Scheme
Construction of Soling, Drains and Nallah, Mousa Purani Bhani
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2110 1501 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Rajhian Arrian
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2111 1502 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Mandian Wala
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.826
0.500
0.000
2.750
0.000
0.000
0.000
2.750
2.750
0.000
0.000
0.000
0.000
1.941
0.500
0.000
1.732
0.000
0.000
0.000
1.732
1.732
0.000
0.000
0.000
0.000
1.700
0.500
0.000
1.455
0.000
0.000
0.000
1.455
1.455
0.000
0.000
0.000
0.000
1.211
0.500
0.000
0.893
0.000
0.000
0.000
0.893
0.893
0.000
0.000
0.000
0.000
2.691
0.500
0.000
2.595
0.000
0.000
0.000
2.595
2.595
0.000
0.000
0.000
519
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2112 1503 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Khanowal
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2113 1504 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Matham Pind
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2114 1505 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Rana Bhatti
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2115 1506 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Nawan Pindi
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2116 1507 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Moran Wala
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.483
0.500
0.000
1.205
0.000
0.000
0.000
1.205
1.205
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.390
0.500
0.000
1.099
0.000
0.000
0.000
1.099
1.099
0.000
0.000
0.000
0.000
1.699
0.500
0.000
1.454
0.000
0.000
0.000
1.454
1.454
0.000
0.000
0.000
0.000
2.604
1.000
0.000
1.995
0.000
0.000
0.000
1.995
1.995
0.000
0.000
0.000
520
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2117 1508 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Chak No. 12-UC
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2118 1509 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Pind Piaria
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2119 1510 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Chak No. 17-UC
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2120 1511 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Sagian Kalan
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
97%
District and Tehsil
Sheikhupura
2121 1512 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Chak No. 11-UC
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.096
0.500
0.000
0.760
0.000
0.000
0.000
0.760
0.760
0.000
0.000
0.000
0.000
1.366
0.500
0.000
1.071
0.000
0.000
0.000
1.071
1.071
0.000
0.000
0.000
0.000
1.270
0.500
0.000
0.961
0.000
0.000
0.000
0.961
0.961
0.000
0.000
0.000
0.000
2.808
0.500
0.000
2.619
0.000
0.000
0.000
2.619
2.619
0.000
0.000
0.000
0.000
1.311
0.500
0.000
1.008
0.000
0.000
0.000
1.008
1.008
0.000
0.000
0.000
521
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2122 1513 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Bohala Shah
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2123 1514 Name of the Scheme
Construction of Soling, Drain and Nallah Mouza Toheed Park UC-30 Wandala Dial Shah, Tibba Rehmat
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
38%
District and Tehsil
Sheikhupura
2124 1515 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Waghary
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2125 1516 Name of the Scheme
Rural Drainage Scheme / PCC / Soling Scheme, Nizampura, Farooqabad, District Sheikhupura
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
36%
District and Tehsil
Sheikhupura
2126 1517 Name of the Scheme
Construction of Rural PCC and Drainage Scheme at UC Noon Allied Abadies
Approval Date
23-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
15%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.067
1.000
0.000
1.377
0.000
0.000
0.000
1.377
1.377
0.000
0.000
0.000
0.000
6.822
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.845
0.000
0.000
0.000
2.228
0.500
0.000
2.062
0.000
0.000
0.000
2.062
2.062
0.000
0.000
0.000
0.000
6.000
0.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.400
0.000
0.000
0.000
31.795
0.500
0.000
5.000
0.000
0.000
0.000
5.000
5.000
31.064
0.000
0.000
522
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2127 1518 Name of the Scheme
Rehabilitation of Streets of Narang Mandi Town
Approval Date
23-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
3%
District and Tehsil
Sheikhupura
2128 1519 Name of the Scheme
Extension Rural Drainage Scheme Miani, Sadra Badra, Suyedanwali, Kotli Amir
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2129 1520 Name of the Scheme
Extension Rural Drainage Scheme Saho Chak Badipur, Chahal Manewali
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2130 1521 Name of the Scheme
Extension Rural Drainage Scheme Kakhwanwali
Approval Date
10/10/2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2131 1522 Name of the Scheme
Rural Drainage Scheme Bhathay, Kalan, Sadheray Wahgray Garhi Karloop
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
79.696
0.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
89.150
0.000
0.000
0.000
9.838
8.661
0.000
2.653
0.000
0.000
0.000
2.653
2.653
0.000
0.000
0.000
0.000
9.793
7.726
0.000
3.536
0.000
0.000
0.000
3.536
3.536
0.000
0.000
0.000
0.000
4.995
3.055
0.000
2.690
0.000
0.000
0.000
2.690
2.690
0.000
0.000
0.000
0.000
8.475
5.668
0.000
4.078
0.000
0.000
0.000
4.078
4.078
0.000
0.000
0.000
523
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2132 1523 Name of the Scheme
Rural Drainage Scheme Baghwal Awan, Bahoo Bhatti, Shanker Pur
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2133 1524 Name of the Scheme
Rural Drainage Scheme Partanwali, Gillan Chak Sirajwali, Aakiwal
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2134 1525 Name of the Scheme
Rural Drainage Scheme Badhal Channo Mom, Nawan Pind, Akbar Abad
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2135 1526 Name of the Scheme
Rural Drainage Scheme Chak Bidia, Tarkalian, Darghanwali, Sada Chak Baghowal
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
80%
District and Tehsil
Sialkot
2136 1527 Name of the Scheme
Extension Rural Drainage Scheme Aley Wali, Molowal, Chak Baso, Kotli Joia, Nawan Pind Lopowali, Kotli Miani, Kotli Channo
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.827
5.463
0.000
2.388
0.000
0.000
0.000
2.388
2.388
0.000
0.000
0.000
0.000
7.413
5.492
0.000
3.033
0.000
0.000
0.000
3.033
3.033
0.000
0.000
0.000
0.000
7.834
6.479
0.000
2.530
0.000
0.000
0.000
2.530
2.530
0.000
0.000
0.000
0.000
9.742
5.991
0.000
3.000
0.000
0.000
0.000
3.000
3.000
2.212
0.000
0.000
0.000
9.405
6.177
0.000
4.639
0.000
0.000
0.000
4.639
4.639
0.000
0.000
0.000
524
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2137 1528 Name of the Scheme
Extension Rural Drainage Scheme Channi Gondal, Laelwali
Approval Date
10/10/2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2138 1529 Name of the Scheme
Extension Rural Drainage Scheme Sohawala
Approval Date
27-08-2007
Major Components
Sewer System and disposal work etc.
Major Targets
70%
District and Tehsil
Sialkot
2139 1530 Name of the Scheme
Extension Rural Drainage Scheme Dhilum Balagon, Kung Chailo
Approval Date
27-08-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2140 1531 Name of the Scheme
Extension Rural Drainage Scheme Kulluwal
Approval Date
27-08-2007
Major Components
Sewer System and disposal work etc.
Major Targets
82%
District and Tehsil
Sialkot
2141 1532 Name of the Scheme
Extension Rural Drainage Scheme Gojra
Approval Date
8/10/2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.862
11.948
0.000
0.543
0.000
0.000
0.000
0.543
0.543
0.000
0.000
0.000
0.000
43.905
33.198
0.000
2.000
0.000
0.000
0.000
2.000
2.000
15.293
0.000
0.000
0.000
13.136
10.200
0.000
4.906
0.000
0.000
0.000
4.906
4.906
0.000
0.000
0.000
0.000
14.568
10.420
0.000
3.244
0.000
0.000
0.000
3.244
3.244
3.089
0.000
0.000
0.000
9.598
7.282
0.000
3.756
0.000
0.000
0.000
3.756
3.756
0.000
0.000
0.000
525
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2142 1533 Name of the Scheme
Estimated Cost F. Aid 4
Rural Drainage Scheme Mitranwali
Approval Date
13-09-2007
Major Components
Sewer System and disposal work etc.
Major Targets
38%
District and Tehsil
Sialkot
2143 1534 Name of the Scheme
Rural Drainage Scheme Habib Pur
Approval Date
27-08-2007
Major Components
Sewer System and disposal work etc.
Major Targets
57%
District and Tehsil
Sialkot
2144 1535 Name of the Scheme
Rural Drainage Scheme Cheema
Burj
Approval Date
10/10/2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2145 1536 Name of the Scheme
Tameer Nullah Jatt Musewala to Saim Nala Raja Ghumman
Approval Date
4/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2146 1537 Name of the Scheme
Tameer Nullah Sulfkar Rehman House to Afzal Sahi House Bharoke
Approval Date
4/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
27.786
8.988
0.000
3.000
0.000
0.000
0.000
3.000
3.000
19.966
0.000
0.000
0.000
9.350
3.147
0.000
3.000
0.000
0.000
0.000
3.000
3.000
4.606
0.000
0.000
0.000
7.342
8.076
0.000
0.367
0.000
0.000
0.000
0.367
0.367
0.000
0.000
0.000
0.000
1.500
0.900
0.000
0.825
0.000
0.000
0.000
0.825
0.825
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
526
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2147 1538 Name of the Scheme
Tameer Nullah Abadi Kalan to UC Raja Ghumman
Approval Date
4/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2148 1539 Name of the Scheme
Tameer Nullah Jmain Nullah Burj Arriyan to Saim Nullah
Approval Date
4/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2149 1540 Name of the Scheme
Tameer Nullah Fatima Hospital to Civil Chowk Daska
Approval Date
4/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2150 1541 Name of the Scheme
Rural Drainage Scheme Baghiari (UC Prail)
Approval Date
14-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
2151 1542 Name of the Scheme
Drainage Nullah around Village Shahzada UC Chahoor
Approval Date
14-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
2.005
2.000
0.000
0.306
0.000
0.000
0.000
0.306
0.306
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
527
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2152 1543 Name of the Scheme
Construction of PCC Streets in Chawinda Bazar UC Chawinda
Approval Date
14-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
2153 1544 Name of the Scheme
Rural Drainage Feasilities for Village Jassoran Council in NA114
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
41%
District and Tehsil
Sialkot
2154 1545 Name of the Scheme
Rural Drainage Scheme Libbay
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
51%
District and Tehsil
Sialkot
2155 1546 Name of the Scheme
Construction of Main Drain for proper sewerage system in Village Rattian Syedan, Union Council Bounkan, Tehsil & District Sialkot
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2156 1547 Name of the Scheme
Construction of Soling & Drain at U/C Shehi
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.020
2.000
0.000
0.323
0.000
0.000
0.000
0.323
0.323
0.000
0.000
0.000
0.000
4.660
0.200
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.159
0.000
0.000
0.000
4.144
0.449
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.317
0.000
0.000
0.000
0.800
0.300
0.000
0.620
0.000
0.000
0.000
0.620
0.620
0.000
0.000
0.000
0.000
1.500
1.000
0.000
0.725
0.000
0.000
0.000
0.725
0.725
0.000
0.000
0.000
528
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2157 1548 Name of the Scheme
Construction of Soling & Drain at U/C Dallowali
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2158 1549 Name of the Scheme
Construction of Soling & Drain at U/C Kharota Syeddan
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2159 1550 Name of the Scheme
Construction of Soling & Drain at U/C Kotli Loharan
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2160 1551 Name of the Scheme
Construction of Soling & Drain at U/C Head Marala
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2161 1552 Name of the Scheme
Construction of Soling & Drain at U/C Kachhi Maand
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.500
1.000
0.000
0.725
0.000
0.000
0.000
0.725
0.725
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
529
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2162 1553 Name of the Scheme
Construction of Soling & Drain at U/C Phoklian
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2163 1554 Name of the Scheme
Construction of Soling & Drain at U/C Gondal
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2164 1555 Name of the Scheme
Construction of Soling & Drain at U/C Pindi Khokhran
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2165 1556 Name of the Scheme
Rehabilitation Sewerage Scheme Chak No.81/5R Resoling etc
Approval Date
6.2.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Sahiwal
2166 1557 Name of the Scheme
Rehabilitation Sewerage Scheme Chak No.85/6-R
Approval Date
27.05.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
74%
District and Tehsil
Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
0.600
0.600
0.000
0.090
0.000
0.000
0.000
0.090
0.090
0.000
0.000
0.000
0.000
3.479
2.500
0.000
0.472
0.000
0.000
0.000
0.472
0.472
1.029
0.000
0.000
530
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2167 1558 Name of the Scheme
Rural Drainage Scheme Chak No.24/11-1-L
Approval Date
28.08.08
Major Components
Drains,Disposal Work and other works.
Major Targets
58%
District and Tehsil
Sahiwal
2168 1559 Name of the Scheme
Feasibilities for Low Cost Sanitation/Treatment Facility for medium/large villages in PunjabPilot Sanitation Project in Village 302/GB
Approval Date
27.8.08
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
2169 1560 Name of the Scheme
Construction of Sullage Carrier Oxidation Pound form Chak No.256/GB Phaloor to Azafi Abadi Chak No.256/GB
Approval Date
19.3.09
Major Components
Construction of Sullage Carrier and Oxidation Pound etx.
Major Targets
100%
District and Tehsil
Toba Tek Singh
2170 1561 Name of the Scheme
Sewerage Scheme, Machiwall
Approval Date
15.03.07
Major Components
Sewer,Surface Drain, B/Pavement.
Major Targets
100%
District and Tehsil
Vehari , Burewala
2171 1562 Name of the Scheme
Rehabilitation of Sewerage/Drainage Scheme,Tibba Sultan Pur.
Approval Date
19.02.09
Major Components
Sewer,Surface Drain, B/Pavement.
Major Targets
55%
District and Tehsil
Vehari , Burewala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.567
5.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
5.152
0.000
0.000
0.000
11.845
12.000
0.000
1.573
0.000
0.000
0.000
1.573
1.573
0.000
0.000
0.000
0.000
1.541
1.541
0.000
0.231
0.000
0.000
0.000
0.231
0.231
0.000
0.000
0.000
0.000
6.062
3.442
0.000
3.529
0.000
0.000
0.000
3.529
3.529
0.000
0.000
0.000
0.000
16.248
8.300
0.000
2.000
0.000
0.000
0.000
2.000
2.000
8.385
0.000
0.000
531
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
1,544.874
124.178
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Sub-Total: Rural Sewerage Drainage
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
0.000
Foreign Aid Rev 8
708.398
Cap 9
Rev 10
Total Cap 11
Rev 12
708.398
708.398
0.000
10.385
10.385
7.615
0.000
0.000
0.000
0.000
310.000
310.000
218.686
0.000
0.000
0.000
0.000
0.000
50.000
50.000
19.812
0.000
0.000
0.000
0.000
0.000
10.385
10.385
15.902
0.000
0.000
0.000
3,646.396
1,793.608
0.000
0.000
0.000
20.000
5.000
0.000
10.385
0.000
0.000
0.000
891.031
496.000
0.000
310.000
0.000
0.000
72.010
13.000
0.000
50.000
0.000
33.293
12.000
0.000
10.385
0.000
0.000
Punjab Basis 2172 1563 Name of the Scheme
Establishment of PHE Research and training Institute
Approval Date
2/8/2006
Major Components
Capacity Building of HRM
Major Targets
67%
District and Tehsil
Punjab
2173 1564 Name of the Scheme
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)
Approval Date
16-03-2007
Major Components
Strengthening and Capacity Building of PHED
Major Targets
79%
District and Tehsil
Punjab
2174 1565 Name of the Scheme
Up-gradation of Head Quarter Office Building at 2-Lake Road, Lahore.
Approval Date
10/11/2008
Major Components
Civil Works and Allied Works
Major Targets
76%
District and Tehsil
Punjab
2175 1566 Name of the Scheme
Improvement & Extension of Water Testing Laboratories (Phase-I)
Approval Date
31-10-2006
Major Components
Improvement in working of PHED Laboratories
Major Targets
58%
District and Tehsil
Punjab
532
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2176 1567 Name of the Scheme
Study and preparation of comprehensive plan of Urban Water Supply, Sewerage Scheme and Sewerage treatment Plant.
Approval Date
24-09-2008
Major Components
To engage Consultancy Services for preparation of master plan of urban areas in Punjab
Major Targets
82%
District and Tehsil
Punjab
2177 1568 Name of the Scheme
Public awareness campaign for preventing wastage of postable water and Sanitation practices through print & electric media & seminars (Revised)
Approval Date
24-03-2007
Major Components
Awareness cmpaign about safe drinking water and santitation facilities through electric and print media etc
Major Targets
100%
District and Tehsil
Punjab
2178 1569 Name of the Scheme
Strengthening and Capacity Building of PHED in MIS / ME (PCI).(Revised)
Approval Date
7/9/2007
Major Components
Establishment linkage among Head quarter and Field offices with web based MIS Software
Major Targets
88%
District and Tehsil
Punjab
2179 1570 Name of the Scheme
Construction of Residential Building for Superintending Engineer / Executive Engineer, PHE Lahore
Approval Date
25-11-2007
Major Components
Civil Works and Allied Works
Major Targets
100%
District and Tehsil
Punjab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
76.931
42.833
0.000
30.000
0.000
0.000
0.000
30.000
30.000
15.638
0.000
0.000
0.000
25.000
3.000
0.000
25.750
0.000
0.000
0.000
25.750
25.750
0.000
0.000
0.000
0.000
35.600
23.780
0.000
12.160
0.000
0.000
0.000
12.160
12.160
5.000
0.000
0.000
0.000
10.000
5.200
0.000
6.300
0.000
0.000
0.000
6.300
6.300
0.000
0.000
0.000
533
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2180 1571 Name of the Scheme
Construction of Residential Buildings for officers (BS-16 to 18)
Approval Date
8/5/2009
Major Components
Civil Works and Allied Works
Major Targets
22%
District and Tehsil
Punjab
2181 1572 Name of the Scheme
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
Approval Date
8/5/2009
Major Components
Establishment at District Level
Major Targets
48%
District and Tehsil
Punjab
Sub-Total: Punjab Basis
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
77.987
0.100
0.000
20.000
0.000
0.000
0.000
20.000
20.000
40.000
29.585
0.000
0.000
137.147
16.000
0.000
60.000
0.000
0.000
0.000
60.000
60.000
60.000
21.719
0.000
0.000
1,378.999
616.913
534.980
534.980
382.652
51.304
397.980
486.500
7.248
20.000
20.000
0.000
0.000
0.000
534.980
0.000
0.000
0.000
0.000
Forieign Aided Project 2182 1573 Name of the Scheme
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)
Approval Date
Approved
Major Components
T/Well,D/system,R.Main,Pump House,Drains and other allied works.
0.000
20.000
0.000
0.000
0.000
0.000
Major Targets District and Tehsil
Dera Ghazi Khan
Sub-Total: Forieign Aided Project
397.980
486.500
7.248
0.000
534
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
0.000
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
PSDP 2183 1574 Name of the Scheme
Water Supply Schemes for all Tehsils Head Quarters of Distt. Muzaffargarh, Kot Addu.
Approval Date
19.10.07
Major Components
Source,T/Well,P/Machinery,Electrification, staff Quarter,RCC sewer, P/Machinery,OHTL,Pacca Sullage Carrier,Diesel Oil Generartor.etc.
Major Targets
68%
District and Tehsil
Muzaffargarh , Kot Addu
2184 1575 Name of the Scheme
Water Supply Schemes for all Tehsils Head Quarters of Distt. Muzaffargarh, Jatoi.
Approval Date
19.10.07
Major Components
Source,T/Well,P/Machinery,Electrification, staff Quarter,RCC sewer, P/Machinery,OHTL,Pacca Sullage Carrier,Diesel Oil Generartor.etc.
Major Targets
51%
District and Tehsil
Muzaffargarh , Jatoi
2185 1576 Name of the Scheme
Water Supply Schemes for all Tehsils Head Quarters of Distt. Muzaffargarh, Ali Pur.
Approval Date
19.10.07
Major Components
Source,T/Well,P/Machinery,Electrification, staff Quarter,RCC sewer, P/Machinery,OHTL,Pacca Sullage Carrier,Diesel Oil Generartor.etc.
Major Targets
73%
District and Tehsil
Muzaffargarh , Alipur
2186 1577 Name of the Scheme
Urban Water Supply Scheme, Muzaffargarh (Ammended)
Approval Date
10.11.08
Major Components
Source,T/Well,P/Machinery,Electrification, staff Quarter,RCC sewer, P/Machinery,OHTL,Pacca Sullage Carrier,Diesel Oil Generartor.etc.
Major Targets
12%
District and Tehsil
Muzaffargarh , M/garh
0.000
188.781
139.595
0.000
7.795
0.000
0.000
0.000
7.795
7.795
10.000
59.708
0.000
0.000
65.866
31.315
0.000
7.000
0.000
0.000
0.000
7.000
7.000
37.431
0.000
0.000
0.000
40.088
24.090
0.000
9.505
0.000
0.000
0.000
9.505
9.505
12.506
0.000
0.000
0.000
419.689
40.000
0.000
20.000
0.000
0.000
0.000
20.000
20.000
80.000
80.000
0.000
535
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2187 1578 Name of the Scheme
Clean Water Scheme Depalpur City.
Approval Date
18-11-2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
67.556
59.826
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
0.000
643.061
20.000
0.000
100.000
0.000
0.000
0.000
100.000
100.000
100.000
101.000
0.000
0.000
391.000
50.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
0.000
0.000
54.815
57.639
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
0.000
0.000
201.959
189.660
0.000
10.000
0.000
0.000
0.000
10.000
10.000
32.593
0.000
0.000
Major Targets District and Tehsil
2188 1579 Name of the Scheme
Okara
Urban Water Supply and Sanitation Scheme,Pakpattan and Arifwala City.
Approval Date
17.1.09
Major Components
Source,T/Well,P/Machinery,Electrification, staff Quarter,RCC sewer, P/Machinery,OHTL,Pacca Sullage Carrier,Diesel Oil Generartor.etc.
Major Targets District and Tehsil
2189 1580 Name of the Scheme
Pakpattan , Pakpattan/Arifwala
Urban Water Supply T.T.Singh
Approval Date
Approved
Major Components
Source,T/Well,P/Machinery,Electrification, staff Quarter,P/Machinery, D/System etc.
Major Targets District and Tehsil
2190 1581 Name of the Scheme
Toba Tek Singh
Drainage Scheme & Sewerage System Okara City (KPP Programme)
Approval Date
25-10-2007
Major Components
Sewer System and disposal work etc.
Major Targets District and Tehsil
2191 1582 Name of the Scheme
Okara
Sewerage / Drainage Scheme South Disposal Okara City (KPP Programme)
Approval Date
25-10-2007
Major Components
Sewer System and disposal work etc.
Major Targets District and Tehsil
Okara 536
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2192 1583 Name of the Scheme
Urban Sewerage / Drainage Scheme Ferozewala
Approval Date
18.10.2008
Major Components
Sewer System and disposal work etc.
Major Targets
39%
District and Tehsil
Sheikhupura
2193 1584 Name of the Scheme
Urban Sewerage / Drainage Scheme Muridke
Approval Date
22-11-2008
Major Components
Sewer System and disposal work etc.
Major Targets
13%
District and Tehsil
Sheikhupura
2194 1585 Name of the Scheme Approval Date
Rural Water Supply / Sewerage & Drainage Under P.M Package in Multan (27 No Scheem) :-
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
78.850
15.000
0.000
20.000
0.000
0.000
0.000
20.000
20.000
55.678
0.000
0.000
0.000
489.045
25.000
0.000
50.000
0.000
0.000
0.000
50.000
50.000
200.000
287.402
0.000
0.000
1,120.670
0.000
0.000
2.700
0.000
0.000
0.000
2.700
2.700
0.000
0.000
0.000
243.000
243.000
528.207
528.110
0.000
6,000.000 11,521.663
7,772.634
230.000
285.000
0.000
Approved
Major Components Major Targets District and Tehsil
multan
Sub-Total: PSDP
0.000
Total: ON-GOING SCHEMES
397.980
3,761.380
652.125
0.000
35,827.413 11,795.343
243.000
0.000
0.000
0.000
0.000 6,000.000
0.000
0.000
0.000 6,000.000
NEW SCHEMES Urban Water Supply 2195 1586 Name of the Scheme
Augmentation of Water Supply Scheme, Sargodha
Approval Date
Un-approved
Major Components
i) Sourceii) Main Pipe Line, Distribution & Machinery
Major Targets
25%
District and Tehsil
Sargodha
0.000
600.000
0.000
0.000
537
150.000
0.000
0.000
0.000
150.000
150.000
255.000
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2196 1587 Name of the Scheme
Ext. Urban Water Supply Scheme & Sewerage Nankana Sahib
Approval Date
Un-approved
Major Components
i) Sourceii) Main Pipe Line, Distribution & Machinery
Major Targets
25%
District and Tehsil
Nankana Sahib
2197 1588 Name of the Scheme
Comprehensive water Supply & Sewearge Scheme Khushab
Approval Date
Un-approved
Major Components
i) Sourceii) Main Pipe Line, Distribution & Machinery
Major Targets
25%
District and Tehsil
Khushab
2198 1589 Name of the Scheme
Comprehensive water supply & Sewerage Scheme Mianwali
Approval Date
Un-approved
Major Components
i) Sourceii) Main Pipe Line, Distribution & Machinery
Major Targets
18%
District and Tehsil
Mianwali
2199 1590 Name of the Scheme
Rehabilation of Water Supply Scheme Khewra
Approval Date
Un- Approved
Major Components
) Source ii) Main Pipe Distribution & Machinery
Major Targets
30%
District and Tehsil
Jhelum , P. D. Khan
2200 1591 Name of the Scheme
Water Supply Scheme Kot Momin
Approval Date
Un- Approved
Major Components
) Source ii) Main Pipe Distribution &
Major Targets
15%
District and Tehsil
Sargodha
Sub-Total: Urban Water Supply
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
300.000
0.000
0.000
75.000
0.000
0.000
0.000
75.000
75.000
120.000
150.000
0.000
0.000
400.000
0.000
0.000
100.000
0.000
0.000
0.000
100.000
100.000
170.000
190.000
0.000
0.000
400.000
0.000
0.000
75.000
0.000
0.000
0.000
75.000
75.000
165.000
220.000
0.000
0.000
20.000
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
20.000
0.000
0.000
0.000
50.000
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
40.000
0.000
0.000
0.000
1,770.000
420.000
420.000
770.000
845.000
0.000
0.000
538
420.000
0.000
0.000
0.000
0.000
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Foreign Aid Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
Urban Sewerage Drainage 2201 1592 Name of the Scheme
Urban Sewerage Scheme Jhelum with Treatment Plant
Approval Date
Un-approved
Major Components
Sewer System and disposal work etc.
Major Targets
25%
District and Tehsil
Jhelum
2202 1593 Name of the Scheme
Provision of Sewerage System Lala Musa
Approval Date
Un- Approved
Major Components
Sewer System and disposal work etc.
Major Targets
30%
District and Tehsil
Gujrat
2203 1594 Name of the Scheme
Urban Sewerage Drainage Scheme, Pattoki
Approval Date
Un-app.
Major Components
Drains,Disposal Work and other works.
Major Targets
25%
District and Tehsil
Kasur , Pattoki
Sub-Total: Urban Sewerage Drainage
0.000
400.000
0.000
0.000
100.000
0.000
0.000
0.000
100.000
100.000
170.000
190.000
0.000
0.000
20.000
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
10.000
0.000
0.000
0.000
125.000
0.000
0.000
30.000
0.000
0.000
0.000
30.000
30.000
70.000
25.000
0.000
140.000
140.000
250.000
215.000
0.000
545.000
0.000
0.000
140.000
0.000
0.000
0.000
0.000
Rural Water Supply 2204 1595 Name of the Scheme
Rehabilitation of Non Functional Rural Water Supply Schemes (232)
Approval Date
Un- Approved
Major Components
Source ii) Main Pipe Distribution &
Major Targets
100%
District and Tehsil
Punjab
2205 1596 Name of the Scheme Approval Date
Water Supply and Sanitation Schemes
0.000
800.000
0.000
0.000
800.000
0.000
0.000
0.000
800.000
800.000
0.000
0.000
0.000
0.000
955.000
0.000
0.000
955.000
0.000
0.000
0.000
955.000
955.000
0.000
0.000
0.000
0.000
1,755.000
1,755.000
0.000
Un- Approved
Major Components Major Targets
100%
District and Tehsil
Punjab
Sub-Total: Rural Water Supply
0.000
0.000 1,755.000 539
0.000
0.000
0.000 1,755.000
0.000
0.000
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
Punjab Basis 2206 1597 Name of the Scheme Approval Date
Establishment of Incubation & Facilitation Centers for new Consultancy in HUD & PHED
0.000
15.000
0.000
0.000
15.000
0.000
0.000
0.000
15.000
15.000
15.000
0.000
0.000
0.000
100.000
0.000
0.000
25.000
0.000
0.000
0.000
25.000
25.000
75.000
0.000
0.000
0.000
500.000
0.000
0.000
45.000
0.000
0.000
0.000
45.000
45.000
100.000
200.000
155.000
0.000
20.000
0.000
0.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
0.000
Un-app.
Major Components Major Targets
100%
District and Tehsil
Punjab
2207 1598 Name of the Scheme
Provision of Funds for incomplete Schemes Targetted for 2008-09
Approval Date
Un-app.
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
25%
District and Tehsil
Punjab
2208 1599 Name of the Scheme
Improvement of Drinking Water Quality in all Arsenic Affected areas of Punjab
Approval Date
Un-app.
Major Components
To improve the working of the Department.
Major Targets
9%
District and Tehsil
Punjab
2209 1600 Name of the Scheme
Digital Mapping of Urban / Rural Areas
Approval Date
Un-app.
Major Components
Identification of Sewerage/Drainage alternate disposal treatment solid waste water facilities.
Major Targets
100%
District and Tehsil
Punjab
540
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2210 1601 Name of the Scheme
Construction of PHED Office Buildings in Punjab.
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
50.000
0.000
0.000
50.000
0.000
0.000
0.000
50.000
50.000
0.000
0.000
0.000
0.000
30.000
0.000
0.000
30.000
0.000
0.000
0.000
30.000
30.000
0.000
0.000
0.000
Sub-Total: Punjab Basis
0.000
715.000
0.000
0.000
185.000
0.000
0.000
0.000
185.000
185.000
190.000
200.000
155.000
Total: NEW SCHEMES
0.000
4,785.000
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
155.000
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
385.000
Approval Date
Un-app.
Major Components
Civil and allied works
Major Targets
100%
District and Tehsil
Punjab
2211 1602 Name of the Scheme
Third Party Validation for Quality Control of the New Initiatives through out Punjab
Approval Date
Un-app.
Major Components
Checking of Civil Works
Major Targets
100%
District and Tehsil
Punjab
Grand Total
397.980
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
MTDF 2009-12 Social Protection : Summary Development Programme 2009-10 (Million Rs) Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
15
Number of Schemes
6
21
Development Programme 2010-11 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
Development Programme 2011-12 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
SOCIAL PROTECTION MTDF 2009-12 GRAND TOTAL
544
3,600.000
SOCIAL PROTECTION: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES 13
251.925
333.416
0.000
0.000
251.925
333.416
585.341
353.528
0.000
Punjab Vocational & Training Council
1
0.000
134.870
0.000
0.000
0.000
134.870
134.870
0.000
0.000
Child Protection & Welfare Bureau (CPWB)
1
0.000
164.789
0.000
0.000
0.000
164.789
164.789
72.351
0.000
15
251.925
633.075
0.000
0.000
251.925
633.075
885.000
425.879
0.000
Social Welfare, Women Development & Bait-ul-Maal
6
12.000
3.000
0.000
0.000
12.000
3.000
15.000
104.000
51.000
Total: NEW SCHEMES
6
12.000
3.000
0.000
0.000
12.000
3.000
15.000
104.000
51.000
21
263.925
636.075
0.000
0.000
263.925
636.075
900.000
529.879
51.000
Social Welfare, Women Development & Bait-ul-Maal
Total: ON-GOING SCHEMES NEW SCHEMES
Grand Total
545
SOCIAL PROTECTION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
ON-GOING SCHEMES Social Welfare, Women Development & Bait-ul-Maal 2212
2213
2214
1 Name of the Scheme
Construction of Building of Gehwara at Rawalpindi.
Approval Date
Approved 28/08/ 2008
Major Components
Construction of building
Major Targets
Completion of construction work
District and Tehsil
Rawalpindi
2 Name of the Scheme
Construction of Building of District Industrial Home (Dih) At Rawalpindi
Approval Date
Approved 19/08/ 2008
Major Components
Construction of building
Major Targets
Completion of construction work
District and Tehsil
Rawalpindi
3 Name of the Scheme
Establishment of Children Homes (Orphanages) at Gujranwala
Approval Date
Approved 10/09/08
Major Components
Boarding & lodging facility, Medical care, Technical & Vocational trainning, Religious education.
Major Targets
completion of construction work, finalizing purchases, Provision of institutional care to 400 orphan children annually.
District and Tehsil
Gujranwala
0.000
35.144
10.000
25.144
0.000
0.000
0.000
25.144
0.000
25.144
0.000
0.000
0.000
0.000
23.990
15.000
8.990
0.000
0.000
0.000
8.990
0.000
8.990
0.000
0.000
0.000
0.000
39.542
16.000
13.719
9.823
0.000
0.000
13.719
9.823
23.542
0.000
0.000
0.000
546
SOCIAL PROTECTION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2215
2216
2217
4 Name of the Scheme
Enhancing capacity of existing Women Development Centre in Model Town Extension Lahore
Approval Date
Approved 03/07/2008
Major Components
Construction of building, including day care centre, display centre, nursery classes, gym, library ,staff room & production centre
Major Targets
Completion of construction work, finalizing purchases & conducting trainings in 25 different skills & training 10,000 trainees per year.
District and Tehsil
Lahore
5 Name of the Scheme
Strengthening & upgradation of home for disabled persons (Nasheman)
Approval Date
Approved 19/08/ 2008
Major Components
Strengthening of existing structure. provision of machinery equipment& transport.
Major Targets
Strengthening & upgradation of the institute.
District and Tehsil
Lahore
6 Name of the Scheme
Strengthening & capacity building of Dar-ul-Falah
Approval Date
Approved 19/08/ 2008
Major Components
Strengthening of existing structure. provision of machinery equipment & transport.
Major Targets
Strengthening & upgradation of the institute.
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
160.710
93.952
66.153
0.912
0.000
0.000
66.153
0.912
67.065
0.000
0.000
0.000
0.000
23.207
5.000
0.916
17.291
0.000
0.000
0.916
17.291
18.207
0.000
0.000
0.000
0.000
29.947
3.236
0.000
26.711
0.000
0.000
0.000
26.711
26.711
0.000
0.000
0.000
547
SOCIAL PROTECTION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2218
2219
2220
7 Name of the Scheme
Establishment of Drug Rehabilitation Centre At Multan
Approval Date
Approved 27/12/2006
Major Components
Detoxification centre,vocational trainning centre, hostel for detoxified patients& trainning workshops for them.
Major Targets
Detoxfication of 200 addicts annually, trainning of 200 inmates in 6 different skills, Job placement.
District and Tehsil
Multan
8 Name of the Scheme
Implementation of Gender Reform Action Plan (GRAP)
Approval Date
Approved 18/07/2007
Major Components
GRAP targets critcal areas of political, fiscal, policy & institutional reforms, women employment & capacity building in public sector.
Major Targets
Establishment of Grap support units all over punjab * Gender Mainstreaming units in 8 line departments.
District and Tehsil
Punjab
9 Name of the Scheme
Establishment of 7 Model Children Homes (Orphanages) in 5 districts of Punjab
Approval Date
Approved 19/08/2008
Major Components
Boarding & lodging facility, medical care, technical & vocational trainning, religious education.
Major Targets
completion of construction work, finalizing purchases, provision of institutional care to 400 orphan children annually.
District and Tehsil
Narowal,Dera Ghazi Khan, Sialkot, Sargodha, Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
52.423
31.768
4.590
16.065
0.000
0.000
4.590
16.065
20.655
0.000
0.000
0.000
0.000
605.370
109.304
0.000
148.848
0.000
0.000
0.000
148.848
148.848
353.528
0.000
0.000
0.000
197.952
106.175
29.908
61.869
0.000
0.000
29.908
61.869
91.777
0.000
0.000
0.000
548
SOCIAL PROTECTION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2221 10 Name of the Scheme
Strengthening and capacity building of existing Old Age Homes And Establishment of 3 more homes in Punjab
Approval Date
Approved 19/08/2008
Major Components
Refurbishment of existing old age homes,provision of machinery, equipment and transport.
Major Targets
Completion of construction work, recruitment of staff, provision of institutional care to 250 old age people
District and Tehsil
Sahiwal, Narowal,Toba Tek Singh, Rawalpindi,Multan, Lahore
2222 11 Name of the Scheme
Construction of building of Shelter Homes in 5 districts of Punjab ( Phase-I)
Approval Date
Approved 19/08/2008
Major Components
Construction of building of shelter homes
Major Targets
completion of consruction work, provision of shelter facilties to 250 women in distress
District and Tehsil
Jhang, Muzaffargarh, Rajanpur, Bahawalnagar ,Toba Tek Singh
2223 12 Name of the Scheme
Construction of female barracks in the central / districts jails of Rawalpindi & Faisalabad
Approval Date
Approved 03/07/2008
Major Components
Construction of female barracks in district jail R/Pindi & central jail F/Bad.
Major Targets
Completion of construction work, provision of accommodation for 400 women prisoners in both jails.
District and Tehsil
Rawalpindi,Faisalabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
129.984
72.129
5.958
51.897
0.000
0.000
5.958
51.897
57.855
0.000
0.000
0.000
0.000
62.445
39.916
22.529
0.000
0.000
0.000
22.529
0.000
22.529
0.000
0.000
0.000
0.000
21.563
5.100
16.463
0.000
0.000
0.000
16.463
0.000
16.463
0.000
0.000
0.000
549
SOCIAL PROTECTION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
0.000
57.555
0.000
333.416
585.341
353.528
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2224 13 Name of the Scheme
Construction of building of Shelter Homes in 5 districts of Punjab (Phase-II)
Approval Date
Approved 19/08/ 2008
Major Components
Construction of building of shelter homes
Major Targets
completion of consruction work, provision of shelter facilties to 250 women in distress
District and Tehsil
Khushab, Khanewal, Vehari, Sahiwal, Mianwali
Sub-Total: Social Welfare, Women Development & Bait-ul-Maal
Estimated Cost F. Aid 4
Total 5
0.000
87.295
0.000
1,469.572
0.000
535.100
Exp. upto 2008-09
Local Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
29.740
57.555
0.000
0.000
537.320
251.925
6
333.416
0.000
0.000
0.000
Total Cap 11
Rev 12
57.555
251.925
0.000
0.000
0.000
0.000
Punjab Vocational & Training Council 2225 14 Name of the Scheme
Establishment of 100 Vocational Training Institutes (VTIs) by Punjab Vocational Training Council (PVTC) and up gradation of 134 existing VTIs.
Approval Date
09/02/2008
Major Components
Establishment of VTIs and upgradation of existing VTIs.
Major Targets
Establishment of VTIs and upgradation of existing VTIs.
District and Tehsil
Punjab
Sub-Total: Punjab Vocational & Training Council
0.000
535.100
400.230
0.000
400.230
0.000
134.870
134.870
0.000
0.000
0.000
0.000
0.000
0.000
134.870
134.870
134.870
134.870
0.000
0.000
0.000
0.000
0.000
0.000
Child Protection & Welfare Bureau (CPWB) 2226 15 Name of the Scheme
Socio-economic development of destitute & neglected children's families
Approval Date
27/11/07
Major Components
Income generation grants, micro-finance, vocational technical training
Major Targets
Income generation grants, micro-finance, vocational technical training
District and Tehsil
Lahore, Gujranwala,Multan, Faisalabad, Rawalpindi
0.000
360.440
123.300
0.000
550
164.789
0.000
0.000
0.000
164.789
164.789
72.351
0.000
0.000
SOCIAL PROTECTION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
Sub-Total: Child Protection & Welfare Bureau (CPWB)
0.000
360.440
123.300
0.000
164.789
0.000
0.000
0.000
164.789
164.789
72.351
0.000
0.000
Total: ON-GOING SCHEMES
0.000
2,365.112
1,060.850
251.925
633.075
0.000
0.000
251.925
633.075
885.000
425.879
0.000
0.000
0.000
15.000
0.000
3.000
0.000
0.000
0.000
3.000
0.000
3.000
12.000
0.000
0.000
0.000
45.000
0.000
4.000
0.000
0.000
0.000
4.000
0.000
4.000
30.000
11.000
0.000
0.000
50.000
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
30.000
19.000
0.000
NEW SCHEMES Social Welfare, Women Development & Bait-ul-Maal 2227 16 Name of the Scheme
Construction of building of Shelter Home at Attock
Approval Date
Un-Approved
Major Components
Construction of building of shelter homes
Major Targets
Completion of consruction work, provision of shelter facilities to 250 women in distress.
District and Tehsil
Attock
2228 17 Name of the Scheme
Establishment of Children Home (Orphanage) at Faisalabad
Approval Date
Un-Approved
Major Components
Boarding & lodging facility, medical care, technical & vocational trainning, religious education.
Major Targets
completion of construction work, finalizing purchases provision o of institutional care to 400 orphan children annually.
District and Tehsil
Faisalabad
2229 18 Name of the Scheme
Establishment of Beggar's Home at Lahore
Approval Date
Un-Approved
Major Components
Medical treatment, psychological counselling, vocational trainning & rehabilitation services of beggars
Major Targets
To help beggars earn their own living through some profession.to minimize the menance of beggary from the city.
District and Tehsil
Lahore
551
SOCIAL PROTECTION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2230 19 Name of the Scheme
Establishment of hostel for working women at Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
25.000
0.000
5.000
0.000
0.000
0.000
5.000
0.000
5.000
10.000
5.000
5.000
0.000
60.000
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
10.000
4.000
45.000
0.000
40.000
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
12.000
12.000
15.000
Sub-Total: Social Welfare, Women Development & Bait-ul-Maal
0.000
235.000
0.000
12.000
3.000
0.000
0.000
12.000
3.000
15.000
104.000
51.000
65.000
Total: NEW SCHEMES
0.000
235.000
0.000
12.000
3.000
0.000
0.000
12.000
3.000
15.000
104.000
51.000
65.000
Grand Total
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
65.000
Approval Date
Un-Approved
Major Components
Construction of building of hostel, purchase of equipment ,recruitment of staff.
Major Targets
To facilitate the 50 working women of Sahiwal division at one time.
District and Tehsil
Sahiwal
2231 20 Name of the Scheme
Family Counselling Centres
Approval Date
Un-Approved
Major Components
Psychological therapy, counselling, rehabilitation services. provision of round the clock helpline service
Major Targets
Strengthening of family institution in the Community. To provide instant guidance & counsellig to the client.
District and Tehsil
Lahore ,Rawalpindi
2232 21 Name of the Scheme
One stop crisis centre for women In distress
Approval Date
Un-Approved
Major Components
Medical treatment, psychological counselling & rehabilitation services of women in distress
Major Targets
To provide multiple rehabilitative services to the women in distress.
District and Tehsil
Lahore,Rawalpindi,Bahawalpur ,Multan
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.
STRATEGIC INTERVENTIONS •
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
MTDF 2009-12 Regional Planning : Summary Development Programme 2009-10 (Million Rs) Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
325.000
INTEGRATED 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
54
No. of schemes
11
65
Development Programme 2010-11 Ongoing Programme
New Programme
Total
Sub-Sector Capital PUNJAB ECONOMIC OPPORTUNITIES PROGRAMME (DFID)
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
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
CHOLISTAN DEVELOPMENT AUTHORITY (CDA)
0.000
597.125
597.125
0.000
597.125
0.000
200.000
200.000
0.000
200.000
0.000
797.125
797.125
0.000
797.125
INTEGRATED POVERTY ALLEVIATION PROGRAMME FOR SOUTHERN PUNJAB (PRSP)
0.000
100.000
100.000
0.000
100.000
0.000
0.000
0.000
0.000
0.000
0.000
100.000
100.000
0.000
100.000
AGENCY FOR BARANI AREAS DEVELOPMENT (ABAD)
NEW INITIATIVES Total
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
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
Development Programme 2011-12 Ongoing Programme
New Programme
Total
Sub-Sector Capital PUNJAB ECONOMIC OPPORTUNITIES PROGRAMME (DFID)
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
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
CHOLISTAN DEVELOPMENT AUTHORITY (CDA)
0.000
376.000
376.000
0.000
376.000
0.000
200.000
200.000
0.000
200.000
0.000
576.000
576.000
0.000
576.000
INTEGRATED POVERTY ALLEVIATION PROGRAMME FOR SOUTHERN PUNJAB (PRSP)
0.000
163.130
163.130
0.000
163.130
0.000
100.000
100.000
0.000
100.000
0.000
263.130
263.130
0.000
263.130
AGENCY FOR BARANI AREAS DEVELOPMENT (ABAD)
NEW INITIATIVES Total
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
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
REGIONAL PLANNING MTDF 2009-12 GRAND TOTAL:
556
26,475.000
REGIONAL PLANNING: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES Integrated Poverty Alleviation Programme for Southern Punjab (PRSP)
1
0.000
50.000
0.000
0.000
0.000
50.000
50.000
100.000
163.130
Agency for Barani Areas Development (ABAD)
3
8.376
131.624
0.000
400.000
8.376
531.624
540.000
978.282
326.094
Cholistan Development Authority (CDA)
49
0.000
225.000
0.000
0.000
0.000
225.000
225.000
381.707
167.025
Bahawalpur Rural Development Project (BRDP)
1
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
Total: ON-GOING SCHEMES
54
8.376
416.624
0.000
400.000
8.376
816.624
825.000
1,459.989
656.249
Southern Punjab Development Programme
1
3,000.000
2,000.000
0.000
0.000
3,000.000
2,000.000
5,000.000
0.000
0.000
Punjab Economic Opportunities Programme (DFID).
1
0.000
700.000
0.000
700.000
0.000
1,400.000
1,400.000
1,900.000
1,900.000
Agency for Barani Areas Development (ABAD)
3
0.000
150.000
0.000
0.000
0.000
150.000
150.000
260.000
295.000
Cholistan Development Authority (CDA)
6
0.000
100.000
0.000
0.000
0.000
100.000
100.000
217.418
154.582
Total: NEW SCHEMES
11
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
Grand Total
65
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
NEW SCHEMES
557
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
100.000
163.130
100.000
163.130
0.000
0.000
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
0.000
50.000
0.000
Total Cap 11
Rev 12
ON-GOING SCHEMES Integrated Poverty Alleviation Programme for Southern Punjab (PRSP) 2233
1 Name of the Scheme
Integrated Poverty Alleviation Programme for Southern Punjab (PRSP)
Approval Date
Approved 27-05-2006
Major Components
CO formulation, Community Physical, infrastructure schmes, Activists to be trained through Community Trainings, Credit Disbursement
Major Targets
No. 1000, No. 193, No. 2000
District and Tehsil
Muzaffargarh, Dera Ghazi Khan, Rajanpur, Layyah , M.Garh, D.G.Khan, Rajanpur, Layyah
Sub-Total: Integrated Poverty Alleviation Programme for Southern Punjab (PRSP)
0.000
608.130
295.000
0.000
608.130
295.000
0.000
28.745
11.055
0.000
50.000
0.000
0.000
0.000
0.000
0.000
50.000
50.000
50.000
50.000
0.000
0.000
Agency for Barani Areas Development (ABAD) 2234
2 Name of the Scheme
Addition/ Alteration of old ABAD Colony
Approval Date
Approved 05-06-2007 Revised 14-022009
Major Components
Repair, Renovation and Alteration
Major Targets
Repair and Renovation of Houses of ABAD Colony
District and Tehsil
Rawalpindi
8.376
558
9.314
0.000
0.000
8.376
9.314
17.690
0.000
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2235
2236
3 Name of the Scheme
Sustainable Livelihood in Barani Areas Project.
Approval Date
Approved ECNEC 25-02-2005
Major Components
1. Union Council Development Component, 2. Targeted Poverty Allevation, 3. Literacy Through Skill Training
Major Targets
Medium 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.
District and Tehsil
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
4 Name of the Scheme
Development of Left Over Barani Areas.
Approval Date
Approved 25-01-2007
Major Components
Soil & Water Resources Development
Major Targets
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).
District and Tehsil
Attock, Rawalpindi, Jhelum, Chakwal, , Fatehjhang, Rawalpindi, Taxila, Khuhta, Kallar Syedan & Murree, Sohawa, Chakwal, Kalar Kahar.
Sub-Total: Agency for Barani Areas Development (ABAD)
Estimated Cost
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
1,182.180
0.000
92.165
0.000
400.000
0.000
492.165
492.165
978.282
326.094
0.000
60.000
29.855
0.000
30.145
0.000
0.000
0.000
30.145
30.145
0.000
0.000
0.000
3,604.745
1,223.090
531.624
540.000
978.282
326.094
F. Aid 4
Total 5
2,460.000
3,516.000
0.000
2,460.000
Exp. upto 2008-09
Local
6
8.376
559
131.624
0.000
400.000
Total Cap 11
8.376
Rev 12
0.000
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
Cholistan Development Authority (CDA) 2237
2238
2239
2240
5 Name of the Scheme
Construction of Missing Link road from Pul Kalar wala to Qila Derawar (Phase-II).
Approval Date
Approved 28.09.2006
Major Components
Construction of Road
Major Targets
8 Km
District and Tehsil
Bahawalpur , Yazman
6 Name of the Scheme
Const. Of Metalled Road from Mithra Road to Qilla Derawar Along 1-L Derawar (Phase-II)
Approval Date
Approved 28.09.2006
Major Components
Construction of Road
Major Targets
2 Km
District and Tehsil
Bahawalpur , Yazman
7 Name of the Scheme
Construction of Missing Link road from Yazman-Kud wala road to 87/DB road via 86/DB (Alif).
Approval Date
Approved 28.09.2006
Major Components
Construction of Road
Major Targets
4 Km
District and Tehsil
Bahawalpur , Yazman
8 Name of the Scheme
Construction of Metalled Road from Jugaitpir to Mouza Jand Awan.
Approval Date
Approved 28.09.2006
Major Components
Construction of Road
Major Targets
5 Km
District and Tehsil
Bahawalpur , Yazman
0.000
19.973
10.000
0.000
2.973
0.000
0.000
0.000
2.973
2.973
7.000
0.000
0.000
0.000
7.081
3.000
0.000
4.081
0.000
0.000
0.000
4.081
4.081
0.000
0.000
0.000
0.000
10.248
6.000
0.000
4.248
0.000
0.000
0.000
4.248
4.248
0.000
0.000
0.000
0.000
10.037
6.598
0.000
3.439
0.000
0.000
0.000
3.439
3.439
0.000
0.000
0.000
560
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2241
9 Name of the Scheme
Construction of Metalled Road from 74/DB to NAGRA.
Approval Date
Approved 28.09.2006
Major Components
Construction of Road
Major Targets
4 Km
District and Tehsil
Bahawalpur , Yazman
2242 10 Name of the Scheme
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.
Approval Date
Approved 28.09.2006
Major Components
Construction of Road
Major Targets
4 Km
District and Tehsil
Bahawalpur , Yazman
2243 11 Name of the Scheme
Construction of 10 Nos. Veterinary Dispensaries in Cholistan.
Approval Date
Approved 07.03.2007
Major Components
Provision of Veterinary Dispensary
Major Targets
10 Nos.
District and Tehsil
Bahawalpur , Yazman
2244 12 Name of the Scheme
Construction of Metalled Road form Chak No. 146/DNB to Toba Azim Wali.
Approval Date
Approved 28.09.2006
Major Components
Construction of Road
Major Targets
8 Km
District and Tehsil
Bahawalpur , Yazman
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
13.996
11.774
0.000
2.222
0.000
0.000
0.000
2.222
2.222
0.000
0.000
0.000
0.000
9.129
5.039
0.000
4.090
0.000
0.000
0.000
4.090
4.090
0.000
0.000
0.000
0.000
20.000
12.000
0.000
4.000
0.000
0.000
0.000
4.000
4.000
4.000
0.000
0.000
0.000
19.353
12.000
0.000
7.353
0.000
0.000
0.000
7.353
7.353
0.000
0.000
0.000
561
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2245 13 Name of the Scheme
Construction of Metalled Road from 58/DRB Link Canal to Bakhu Wala.
Approval Date
Approved 28.09.2006
Major Components
Construction of Road
Major Targets
8 Km
District and Tehsil
Bahawalpur , Yazman
2246 14 Name of the Scheme
Widening & Improvement of Metalled road from Kanday wala Bridge to Derawar Fort District Bahawalpur.
Approval Date
Approved 31.03.2009
Major Components
Widening of Road
Major Targets
34 Kms
District and Tehsil
Bahawalpur , Yazman
2247 15 Name of the Scheme
Widening & Improvement of Metalled road from Mukdee Chowk to Derbar Channanpir District Bahawalpur.
Approval Date
Approved 12.02.2009
Major Components
Widening of Road
Major Targets
16.5 Kms
District and Tehsil
Bahawalpur , Yazman
2248 16 Name of the Scheme
Rural Water Supply Scheme at 73/DB Distt. Bahawalpur.
Approval Date
Approved 01.04.2009
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Bahawalpur , Yazman
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
18.357
8.347
0.000
4.010
0.000
0.000
0.000
4.010
4.010
6.000
0.000
0.000
0.000
162.530
10.000
0.000
4.000
0.000
0.000
0.000
4.000
4.000
70.000
83.000
0.000
0.000
79.860
23.960
0.000
5.364
0.000
0.000
0.000
5.364
5.364
35.900
15.000
0.000
0.000
9.364
1.000
0.000
5.364
0.000
0.000
0.000
5.364
5.364
3.000
0.000
0.000
562
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2249 17 Name of the Scheme
Rural Water Supply Scheme at Chak No. 144/DB District Bahawalpur.
Approval Date
Approved 01.04.2009
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Bahawalpur , Yazman
2250 18 Name of the Scheme
Rural Water Supply Scheme at 145/DB District Bahawalpur.
Approval Date
Approved 01.04.2009
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Bahawalpur , Yazman
2251 19 Name of the Scheme
Rural Water Supply Scheme at Chak No. 147/DB District Bahawalpur.
Approval Date
Approved 01.04.2009
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Bahawalpur , Yazman
2252 20 Name of the Scheme
Rural Water Supply Scheme Basti Lateef Abad, Jugaitpir, and Basti Ther district Bahawalpur.
Approval Date
Approved 01.04.2009
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Bahawalpur , Yazman
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
10.256
1.000
0.000
5.256
0.000
0.000
0.000
5.256
5.256
4.000
0.000
0.000
0.000
8.328
1.000
0.000
5.328
0.000
0.000
0.000
5.328
5.328
2.000
0.000
0.000
0.000
7.600
1.000
0.000
4.600
0.000
0.000
0.000
4.600
4.600
2.000
0.000
0.000
0.000
9.531
1.000
0.000
5.531
0.000
0.000
0.000
5.531
5.531
3.000
0.000
0.000
563
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2253 21 Name of the Scheme
Solar Electrification of Houses in Kalay Pahar, Janu Wali & Jam Sar.
Approval Date
Approved 01.04.2009
Major Components
Solar Energy for 135 Houses
Major Targets
1. Fan, 2. Lights, 3. Mobile Charging for each house.
District and Tehsil
Bahawalpur , Yazman
2254 22 Name of the Scheme
Rural Water Supply Scheme Jinah Colony Muttan Wali 286 more.
Approval Date
Approved 01.04.2009
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Bahawalnagar , Fort Abbas
2255 23 Name of the Scheme
Provision of drinking water facilities through pipeline at Saurian.
Approval Date
Approved 23-01-2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
2256 24 Name of the Scheme
Provision of drinking water facilities through pipeline Saurian to Rither wala.
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
19.370
17.500
0.000
1.800
0.000
0.000
0.000
1.800
1.800
0.000
0.000
0.000
0.000
8.028
1.000
0.000
5.028
0.000
0.000
0.000
5.028
5.028
2.000
0.000
0.000
0.000
18.633
17.144
0.000
1.489
0.000
0.000
0.000
1.489
1.489
0.000
0.000
0.000
0.000
21.691
15.397
0.000
4.294
0.000
0.000
0.000
4.294
4.294
2.000
0.000
0.000
564
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2257 25 Name of the Scheme
Provision of drinking water facilities through pipeline Rither wala to Chai wala (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
73%
District and Tehsil
Rahim Yar Khan , Liaqatpur
2258 26 Name of the Scheme
Provision of drinking water facilities through pipeline Rither wala to Bahoo wala. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
38%
District and Tehsil
Rahim Yar Khan , Liaqatpur
2259 27 Name of the Scheme
Provision of drinking water facilities through pipeline Bahoo wala to Lamban wala. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
2260 28 Name of the Scheme
Provision of drinking water facilities through pipeline Lamban wala to Ghamney wala. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
39%
District and Tehsil
Rahim Yar Khan , Liaqatpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
15.125
4.000
0.000
4.125
0.000
0.000
0.000
4.125
4.125
4.000
7.125
0.000
0.000
21.106
3.000
0.000
4.000
0.000
0.000
0.000
4.000
4.000
10.106
2.000
0.000
0.000
21.278
15.664
0.000
3.614
0.000
0.000
0.000
3.614
3.614
0.000
0.000
0.000
0.000
20.436
2.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
10.436
0.000
0.000
565
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2261 29 Name of the Scheme
Provision of drinking water facilities through pipeline Lamban wala to Bhai Khan wala. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
53%
District and Tehsil
Rahim Yar Khan , Liaqatpur
2262 30 Name of the Scheme
Provision of drinking water facilities through pipeline 240/P to Baghla. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
2263 31 Name of the Scheme
Provision of drinking water facilities through pipeline Baghla to Chai wala.
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
2264 32 Name of the Scheme
Provision of drinking water facilities through pipeline Chai wala to Jabil wala. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
15.128
2.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
5.128
3.000
0.000
0.000
18.219
12.279
0.000
3.940
0.000
0.000
0.000
3.940
3.940
2.000
0.000
0.000
0.000
18.719
16.711
0.000
2.008
0.000
0.000
0.000
2.008
2.008
0.000
0.000
0.000
0.000
13.373
5.413
0.000
4.960
0.000
0.000
0.000
4.960
4.960
3.000
0.000
0.000
566
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2265 33 Name of the Scheme
Provision of drinking water facilities through pipeline Qabil wala to Ghari Bhit. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
2266 34 Name of the Scheme
Provision of drinking water facilities through pipeline Saurian to Dhare wala.
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
2267 35 Name of the Scheme
Provision of drinking water facilities through pipeline Dhare wala to Bhi wala.
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
2268 36 Name of the Scheme
Provision of drinking water facilities through pipeline Bhi wala to Atharan Khoi. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
12.755
4.000
0.000
4.755
0.000
0.000
0.000
4.755
4.755
4.000
0.000
0.000
0.000
22.210
20.090
0.000
2.120
0.000
0.000
0.000
2.120
2.120
0.000
0.000
0.000
0.000
20.080
12.000
0.000
4.080
0.000
0.000
0.000
4.080
4.080
4.000
0.000
0.000
0.000
21.330
12.000
0.000
4.330
0.000
0.000
0.000
4.330
4.330
5.000
0.000
0.000
567
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2269 37 Name of the Scheme
Provision of drinking water facilities through pipeline Atharan Khoi to Khair Bara. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
57%
District and Tehsil
Rahim Yar Khan , Liaqatpur
2270 38 Name of the Scheme
Provision of drinking water facilities through pipeline Khair Bara to Shahi wala. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
2271 39 Name of the Scheme
Construction of 9 Nos. Ponds in Cholistan.
Approval Date
Approved 30.12.2005
Major Components
Provision of Ponds
Major Targets
9 Nos.
District and Tehsil
Rahim Yar Khan , Liaqatpur
2272 40 Name of the Scheme
Construction of 9 Nos. Ponds in Cholistan.
Approval Date
Approved 31.12.2005
Major Components
Provision of Ponds
Major Targets
9 Nos.
District and Tehsil
Rahim Yar Khan , Liaqatpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
20.924
2.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
6.924
7.000
0.000
0.000
18.668
2.000
0.000
5.600
0.000
0.000
0.000
5.600
5.600
11.068
0.000
0.000
0.000
13.840
5.000
0.000
5.840
0.000
0.000
0.000
5.840
5.840
3.000
0.000
0.000
0.000
13.840
6.000
0.000
2.840
0.000
0.000
0.000
2.840
2.840
6.000
0.000
0.000
568
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2273 41 Name of the Scheme
Widening & Improvement of Metalled Road from Feroza to Head Farid.
Approval Date
Approved 31.03.2009
Major Components
Widening of Road
Major Targets
24 Kms
District and Tehsil
Rahim Yar Khan , Liaqatpur
2274 42 Name of the Scheme
Const. of Metalled Road from Chak No.159/7R to Chak No.174/7R.
Approval Date
Approved 01.04.2009
Major Components
Construction of Road
Major Targets
2.5 Kms
District and Tehsil
Rahim Yar Khan , Liaqatpur
2275 43 Name of the Scheme
Const. of Metalled Road from Feroza Head Fareed road to Chak No.159/7R via Basti Haji Mohd. Musa Gunian.
Approval Date
Approved 01.04.2009
Major Components
Construction of Road
Major Targets
5 Kms
District and Tehsil
Rahim Yar Khan , Liaqatpur
2276 44 Name of the Scheme
Const. of Metalled Road from 186/7R to 174/7R.
Approval Date
Approved 01.04.2009
Major Components
Construction of Road
Major Targets
4 Kms
District and Tehsil
Rahim Yar Khan , Liaqatpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
121.390
10.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
61.000
30.000
15.390
0.000
6.819
1.000
0.000
5.819
0.000
0.000
0.000
5.819
5.819
0.000
0.000
0.000
0.000
13.423
1.000
0.000
5.423
0.000
0.000
0.000
5.423
5.423
7.000
0.000
0.000
0.000
11.195
1.000
0.000
5.195
0.000
0.000
0.000
5.195
5.195
5.000
0.000
0.000
569
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2277 45 Name of the Scheme
Const. of Metalled Road from Pul Noor Ifshan Bagi wali Mori to 37000 RD via Chak No.156/7R, 155/7R.
Approval Date
Approved 01.04.2009
Major Components
Construction of Road
Major Targets
3 Kms
District and Tehsil
Rahim Yar Khan , Liaqatpur
2278 46 Name of the Scheme
Const. of Metalled Road from Chak No.156/7R to Chak No.153/7R via Chak No.154/7R.
Approval Date
Approved 01.04.2009
Major Components
Construction of Road
Major Targets
3 Kms
District and Tehsil
Rahim Yar Khan , Liaqatpur
2279 47 Name of the Scheme
Const. of Metalled Road from 183/7R to Canal 1/L,1/R.
Approval Date
Approved 01.04.2009
Major Components
Construction of Road
Major Targets
1.5 Kms
District and Tehsil
Rahim Yar Khan , Liaqatpur
2280 48 Name of the Scheme
Const. of Metalled Road from Chak No.200/2R to Canal 2-R via Chak No.198/2R.
Approval Date
Approved 01.04.2009
Major Components
Construction of Road
Major Targets
2 Kms
District and Tehsil
Rahim Yar Khan , Liaqatpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
11.835
1.000
0.000
5.835
0.000
0.000
0.000
5.835
5.835
5.000
0.000
0.000
0.000
11.821
1.000
0.000
5.821
0.000
0.000
0.000
5.821
5.821
5.000
0.000
0.000
0.000
4.673
1.000
0.000
3.673
0.000
0.000
0.000
3.673
3.673
0.000
0.000
0.000
0.000
13.265
1.000
0.000
5.265
0.000
0.000
0.000
5.265
5.265
7.000
0.000
0.000
570
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2281 49 Name of the Scheme
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), 243/1L, 269/2-L, 267/1-L, 174/7-R, 176/7R, 218/1-L, 219/7-R, 193/1-L, 207/2R, 196/1-L)
Approval Date
Approved 01.04.2009
Major Components
Construction of Diggies
Major Targets
27 Nos.
District and Tehsil
Rahim Yar Khan , Liaqatpur
2282 50 Name of the Scheme
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)
Approval Date
Approved 01.04.2009
Major Components
Construction of V.R Bridges
Major Targets
10 Nos.
District and Tehsil
Rahim Yar Khan , Liaqatpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
25.019
3.000
0.000
5.019
0.000
0.000
0.000
5.019
5.019
17.000
0.000
0.000
0.000
22.678
1.000
0.000
5.678
0.000
0.000
0.000
5.678
5.678
16.000
0.000
0.000
571
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2283 51 Name of the Scheme
Cholistan Social Development Project.
Approval Date
Approved 01.04.2009
Major Components
Community Service Centres, Agriculture Implements Centers, Women Development Centers and de-siltation of tobas
Major Targets
15, 15, 200 Nos.
District and Tehsil
Bahawalpur, Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur
2284 52 Name of the Scheme
Purchase of 07 Nos. 4x4 ambulances for Cholistan area.
Approval Date
Approved 01.04.2009
Major Components
Provision of Mobile Civil Dispensaries/ Ambulances at Union Council Level.
Major Targets
07 Nos.
District and Tehsil
Bahawalpur, Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur
2285 53 Name of the Scheme
Literate Cholistan.
Approval Date
Approved 01.04.2009
Major Components
Literacy campain, Non Formal Basic Education Centres (NFBEC), Education Development Fund.
Major Targets
Literacy, 75 Centers, Scholarship for Cholistani Students.
District and Tehsil
Bahawalpur, Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur
Sub-Total: Cholistan Development Authority (CDA)
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
51.876
6.000
0.000
12.631
0.000
0.000
0.000
12.631
12.631
33.245
0.000
0.000
0.000
36.759
34.000
0.000
2.759
0.000
0.000
0.000
2.759
2.759
0.000
0.000
0.000
0.000
57.905
3.000
0.000
5.200
0.000
0.000
0.000
5.200
5.200
9.900
19.900
19.900
0.000
1,159.054
352.916
225.000
225.000
381.707
167.025
0.000
572
225.000
0.000
0.000
0.000
35.290
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
10.000
0.000
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
0.000
10.000
0.000
Total Cap 11
Rev 12
Bahawalpur Rural Development Project (BRDP) 2286 54 Name of the Scheme
Continuation of PMU of Bahawalpur Rural Development Project (BRDP)
Approval Date
Approved
Major Components
i. Construction of leftover roads, ii. Strenthening of SSIs, iii. Community organized farming, iv. Capacity building and training.
Major Targets
i. 12 kms, ii. 560 Nos., iii. 50 No.
District and Tehsil
Bahawalpur, Bahawalnagar, Rahim Yar Khan
Sub-Total: Bahawalpur Rural Development Project (BRDP) Total: ON-GOING SCHEMES
0.000
59.990
49.990
0.000
0.000
10.000
0.000
0.000
0.000
59.990
49.990
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
2,460.000
5,431.919
1,920.996
8.376
416.624
0.000
400.000
8.376
816.624
825.000
1,459.989
656.249
35.290
NEW SCHEMES Southern Punjab Development Programme 2287 55 Name of the Scheme
Southern Punjab Development Programme.
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
5,000.000
0.000
0.000
0.000
Approval Date Major Components Major Targets District and Tehsil
Sub-Total: Southern Punjab Development Programme
0.000
5,000.000
0.000 3,000.000 2,000.000
573
0.000
0.000 3,000.000 2,000.000
0.000
0.000
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
0.000
0.000
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
Punjab Economic Opportunities Programme (DFID). 2288 56 Name of the Scheme
Punjab Economic Opportunities Programme (DFID).
Approval Date
Un-Approved
Major Components
i. Skill Development, ii. Livestock & Dairy Development, iii. Access to Land, iv. Empowerment of the Poor, v. Social Protection.
Major Targets
250,000 Skill Training, 150,000 Livestock Loans
District and Tehsil
Bahawalpur, 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
Sub-Total: Punjab Economic Opportunities Programme (DFID).
0.000
6,900.000
0.000
6,900.000
0.000
500.000
0.000
0.000
700.000
700.000
0.000
0.000
700.000
700.000
0.000
1,400.000
0.000 1,400.000
1,400.000
1,900.000
1,900.000
1,400.000
1,900.000
1,900.000
1,700.000
75.000
200.000
225.000
0.000
1,700.000
Agency for Barani Areas Development (ABAD) 2289 57 Name of the Scheme
Command Areas Development Project of Small Dams and Contiguous Areas in Pothohar Region, Barani Tracts of Punjab
Approval Date
Un-Approved
Major Components
Command Areas Development, Water Resource Development, Soil conservation component, Farm Incom Generating Activities.
Major Targets
Command Areas Development 16 Small Dams.
District and Tehsil
Rawalpindi, Attock, Chakwal, Jhelum , All Tehsils of Four Districts
0.000
0.000
574
75.000
0.000
0.000
0.000
75.000
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2290 58 Name of the Scheme
Water Resource Development (through Construction of 200 Mini Dams along with Command Area Development) of Pothohar Region, Barani Areas of Punjab
Approval Date
Un-Approved
Major Components
Construction of Mini Dams and Command Areas Development, Water Resource Development, Soil conservation component, Farm Incom Generating Activities.
Major Targets
200 Mini Dams and Command Areas Development.
District and Tehsil
Rawalpindi, Attock, Chakwal, Jhelum , All Tehsils of Four Districts
2291 59 Name of the Scheme
PC-II study of Water Resource Development in Non Pothohar Area, Barani Tract
Approval Date
Un-Approved
Major Components
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.
Major Targets
Completion of Study
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
200.000
0.000
0.000
70.000
0.000
0.000
0.000
70.000
70.000
60.000
70.000
0.000
0.000
5.000
0.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
0.000
0.000
705.000
150.000
150.000
260.000
295.000
District and Tehsil
Sub-Total: Agency for Barani Areas Development (ABAD)
0.000
0.000
575
150.000
0.000
0.000
0.000
0.000
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
Cholistan Development Authority (CDA) 2292 60 Name of the Scheme
Provision of Drinking water through pipe line from Bahawal Canal at Jugaitpir to Khutri Dahar Water Works.
Approval Date
Un-Approved
Major Components
Installation of Tube well & pump house at Bahoo Wala, Ground storage Tank, Pumping Machinery, Generator room, Const. of Low level reservoir.
Major Targets
Rising main 40000 RFT, Underground Tank 100000 galons, Tube wells 4, Pump house 4 sets
District and Tehsil
Bahawalpur , Yazman
2293 61 Name of the Scheme
PC-II study for Cholistan Rangland Development along Perennial Canal.
Approval Date
Un-Approved
Major Components
Assessing the availability of fresh water lenses, potential of rangeland development, assessment of risks involved in depletion of lenses
Major Targets
Completion of Study
District and Tehsil
Bahawalpur , Yazman
2294 62 Name of the Scheme
Raising Jatropha Nursery for Plantation along existing Water Pipe Lines (Pilot Project).
Approval Date
Un-Approved
Major Components
Development of Jatropha Nursery, Jatropha Plantation on 5 Acres Plot at 5 Nos. Sites.
Major Targets
i. Raising of Nursery, ii. Plantation of Jatropha on 25 Acres.
District and Tehsil
Bahawalpur , Yazman
0.000
160.000
0.000
0.000
31.000
0.000
0.000
0.000
31.000
31.000
64.418
64.582
0.000
0.000
2.000
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
0.000
0.000
0.000
0.000
5.000
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.000
0.000
0.000
576
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2295 63 Name of the Scheme
Development of Camel Sports Festival Arena near Derawar at Dilwash Dahar, District Bahawalpur.
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
3.000
0.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
0.000
0.000
0.000
0.000
300.000
0.000
0.000
60.000
0.000
0.000
0.000
60.000
60.000
150.000
90.000
0.000
0.000
2.000
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
0.000
0.000
0.000
Sub-Total: Cholistan Development Authority (CDA)
0.000
472.000
100.000
100.000
217.418
154.582
0.000
Total: NEW SCHEMES
0.000
700.000 3,000.000 3,650.000
6,650.000
2,377.418
2,349.582
1,700.000
2,460.000
0.000 1,100.000 3,008.376 4,466.624
7,475.000
3,837.407
3,005.831
1,735.290
Approval Date
Un-Approved
Major Components
Construction of Festival Arena
Major Targets
Completion
District and Tehsil
Bahawalpur , Yazman
2296 64 Name of the Scheme
Shaadbad Cholistan Project.
Approval Date
Un-Approved
Major Components
1. 10 Selected clusters of Tobas for development of livestock, range land, 2. Meat processing plants, 3. Development of Milk and Meat Chain.
Major Targets
10 Clusters of Tobas, Milk and Meat Chain and Training
District and Tehsil
Bahawalpur, Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur
2297 65 Name of the Scheme
PC-II for Preparation of Master Plan for Cholistan Area.
Approval Date
Un-Approved
Major Components
Listing of completed Projects, Impact of Projects on Welfare of the Communities, Demarcation of Negaive/ Positive Areas and Potential of Development in Cholistan.
Major Targets
Completion of Study
District and Tehsil
Bahawalpur,Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur
Grand Total
0.000
0.000
100.000
0.000
13,077.000
0.000 3,000.000 2,950.000
0.000
18,508.919
1,920.996 3,008.376 3,366.624
577
0.000
0.000
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) Revised Allocation
Year
Original 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
MTDF 2009-12 LG & CD : Summary Development Programme 2009-10 (Million Rs) Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital Revenue
1,800.000 2,429.704
0.000
Total
F. Aid
Total
170.296
170.296
100.000
270.296
LG&CD
0.000
629.704
629.704
PDP
0.000
0.000
0.000
0.000
0.000
0.000 3,000.000
3,000.000
Katchi Abadis
0.000
0.000
0.000
0.000
0.000
0.000 2,000.000
Total
0.000
629.704
629.704
1,800.000 2,429.704
0.000 5,170.296
4
No. of schemes
Capital 0.000
Revenue 800.000
Total
F. Aid
Total
800.000
1,900.000
2,700.000
0.000 3,000.000
0.000 3,000.000 3,000.000
0.000
3,000.000
2,000.000
0.000 2,000.000
0.000 2,000.000 2,000.000
0.000
2,000.000
5,170.296
100.000 5,270.296
0.000 5,800.000 5,800.000
1,900.000
7,700.000
4
8
Development Programme 2010-11 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
LG&CD
0.000
773.914
773.914
PDP
0.000
0.000
0.000
0.000
Katchi Abadis
0.000
0.000
0.000
0.000
Total
0.000
773.914
773.914
Total
Capital Revenue
700.000 1,473.914
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
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
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
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
Development Programme 2011-12 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
LG&CD
0.000
370.725
370.725
PDP
0.000
0.000
0.000
0.000
Katchi Abadis
0.000
0.000
0.000
0.000
Total
0.000
370.725
370.725
Total
700.920 1,071.645
Capital Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
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
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
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
LG&CD MTDF 2009-12 Grand Total:
582
25,700.000
LG&CD: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES
4
0.000
629.704
0.000
1,800.000
0.000
2,429.704
2,429.704
1,223.835
1,071.645
NEW SCHEMES
4
0.000
5,170.296
0.000
100.000
0.000
5,270.296
5,270.296
5,577.856
5,572.225
Grand Total
8
0.000
5,800.000
0.000
1,900.000
0.000
7,700.000
7,700.000
6,801.691
6,643.870
583
LG&CD
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost
Exp. upto 2008-09
Local Cap 7
Foreign Aid
F. Aid 4
Total 5
5,220.120
7,458.920
5,126.680
0.000
473.000
0.000
1,300.000
0.000
1,773.000
1,773.000
0.000
0.000
0.000
2,640.000
3,540.000
873.710
0.000
23.000
0.000
500.000
0.000
523.000
523.000
1,071.645
1,071.645
0.000
0.000
231.011
28.821
0.000
50.000
0.000
0.000
0.000
50.000
50.000
152.190
0.000
0.000
6
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
ON-GOING SCHEMES Regular 2298
2299
2300
1 Name of the Scheme
Southern Punjab Basic Urban Services Project (SPBUSP)
Approval Date
Approved 27-07-2004
Major Components
Water supply, Sewerage, Slaughter House, Solid Waste Management,Incremental Land, Development, Road Links for poor
Major Targets
Coverage 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.
District and Tehsil
Multan, Khanewal, Bahawalpur, Dera Ghazi Khan, Muzzafargarh, Rajan Pur,
2 Name of the Scheme
Punjab Municipal Services Improvement Project
Approval Date
Approved 24-04-2006
Major Components
Development of municipal services infrastructure and capacity building of the selected TMAs
Major Targets
Development 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.
District and Tehsil
Punjab
3 Name of the Scheme
PMU, for Clean Drinking Water for all
Approval Date
Approved 01-09-2007
Major Components
Establishment of PMU to coordinate / implementation of the project.
Major Targets
Establishment of PMU to coordinate / implementation of the project.
District and Tehsil
Punjab
584
LG&CD
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
83.704
0.000
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2301
4 Name of the Scheme
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
Approval Date
Approved 25-05-2004
Major Components
Provision of basic infrastructure and social servies like road, water supply,sanitation, BHU Establishment of Girls & boys high school.
Major Targets
Completion of on-going projects of 6 villages
District and Tehsil
Punjab,Rawalpindi,Sargodha,Gujranwa la.
Estimated Cost F. Aid 4
0.000
Total 5
Exp. upto 2008-09
Local
6
393.601
309.897
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
0.000
83.704
0.000
0.000
Total Cap 11
0.000
Rev 12
83.704
0.000
0.000
Sub-Total: Regular
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
0.000
Total: ON-GOING SCHEMES
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
0.000
1,899.297
0.000
237.570
566.404
566.403
NEW SCHEMES Regular 2302
5 Name of the Scheme
Strengthening Governance in Punjab
Approval Date
Un-Approved
Major Components
Improvement in service delivery in the area of education, health and police. Building Financial & Human Resource Management System.
Major Targets
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.
District and Tehsil
Faisalabad, Lahore, Gujranwala,Dera Ghazi Khan,Multan' Bahawalpur,Sargodha, Sahiwal, Rawalpindi
528.920
0.000
585
137.570
0.000
100.000
0.000
237.570
528.920
LG&CD
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2303
2304
6 Name of the Scheme
Gender Justice through Musalihat Anjuman Project (GJTMAP) (on cost sharing with (UNDP = Rs117.150 million GOP =Rs 50.000 million)
Approval Date
14.3.2009
Major Components
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.
Major Targets
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.
District and Tehsil
Punjab
7 Name of the Scheme
Punjab Development Programme.
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Cap 9
Rev 10
Construction of drains including pavement of streets provision of water supply electricity and gas.
Major Targets
Generation of economic activity and employment at local level.
District and Tehsil
Punjab
Total Cap 11
Rev 12
0.000
50.000
0.000
0.000
32.726
0.000
0.000
0.000
32.726
32.726
11.452
5.822
0.000
0.000
3,000.000
0.000
0.000
3,000.000
0.000
0.000
0.000
3,000.000
3,000.000
3,000.000
3,000.000
0.000
Approval Date Major Components
Foreign Aid
586
LG&CD
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2305
8 Name of the Scheme
Development of Katchi Abadis and Construction of 2/3 Storey Apartments for Dwellers in Punjab (Revolving fund)
Estimated Cost F. Aid 4
0.000
Total 5
2,000.000
Exp. upto 2008-09
Local
6
Cap 7
0.000
0.000
Foreign Aid Rev 8
2,000.000
Cap 9
Rev 10
0.000
0.000
Total Cap 11
0.000
Rev 12
2,000.000
2,000.000
2,000.000
2,000.000
0.000
Approval Date Major Components
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).
Major Targets
Provision of 2/3 storey apartments for resettlement of katchi abadis at 2 places of each Divisional Headquarters in Punjab.
District and Tehsil
Punjab
Sub-Total: Regular
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
528.920
Total: NEW SCHEMES
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
528.920
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
528.920
Grand Total
587
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 Years 2005-06 2006-07 2007-08 2008-09 2009-10
(Rs. in million) Revised Allocation
Original Allocation 2000.000 3305.000 8488.000 16454.000
2020.344 1151.529 8305.514 9661.025 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 INTERVENTION
Targets 2008-09 Achievements 2008-09
Establishment / Upgradation of Schools
Targets 2009-10 2010-11 2011-12
1050
1100
900
1200
1400
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
-
Training of School Teachers and Managers
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
1500
500
--
25
1 km
1.5 km
1 kanal
2 kanals
Population Number of Households Distance from nearest primary school Availability of land
12
Criteria for Upgradation of Schools: From Primary to Middle School: Boys Schools
Girls Schools
25 Marlas
20 Marlas
Total enrolment
100 Students
80 Students
Total enrolment in Class IV & V
20 Students
15 Students
Area
From Middle to High School: Boys Schools
Girls Schools
60 Marlas
40 Marlas
Total enrolment
200 Students
150 Students
Total enrolment in Class VII & VIII
40 Students
30 Students
Area
From High to Higher Secondary School: •
Location
at
Tehsil
Headquarters/Markaz
headquarters
to
be
determined/decided
by
the
Provincial
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.
13
Government
upon
MTDF 2009-12 School Education: Summary Development Programme 2009-10 (Million Rs) Ongoing Programme
New Programme
Total
Sub-Sector 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
43
Number of Schemes
7
0.000 13,600.000
50
Development Programme 2010-11 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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 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
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
Upgradation of Schools from Primary to Middle
0.000
0.000
0.000
0.000
0.000
0.000
4,500.000
4,500.000
0.000
4,500.000
0.000
4,500.000
4,500.000
0.000
4,500.000
Upgradation of Schools from Middle to High
0.000
0.000
0.000
0.000
0.000
0.000
2,300.000
2,300.000
0.000
2,300.000
0.000
2,300.000
2,300.000
0.000
2,300.000
Total
0.000 5,106.833 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 5,106.833
14
0.000 16,000.000
Development Programme 2011-12 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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 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 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
Upgradation of Schools from Primary to Middle
0.000
0.000
0.000
0.000
0.000
0.000
5,500.000
5,500.000
0.000
5,500.000
0.000
5,500.000
5,500.000
0.000
5,500.000
Upgradation of Schools from Middle to High
0.000
0.000
0.000
0.000
0.000
0.000
3,300.000
3,300.000
0.000
3,300.000
0.000
3,300.000
3,300.000
0.000
3,300.000
Total
0.000 6,750.000 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 6,750.000
SCHOOL EDUCATION - MTDF 2009-12 - GRAND TOTAL
15
0.000 18,700.000 48,300.000
SCHOOL EDUCATION: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES 7
1.861
4,148.139
0.000
0.000
1.861
4,148.139
4,150.000
558.960
0.000
35
0.000
4,000.000
0.000
0.000
0.000
4,000.000
4,000.000
0.000
0.000
1
0.000
250.000
0.000
0.000
0.000
250.000
250.000
0.000
0.000
43
1.861
8,398.139
0.000
0.000
1.861
8,398.139
8,400.000
558.960
0.000
Regular
4
0.000
1,000.000
0.000
0.000
0.000
1,000.000
1,000.000
547.873
84.873
Accelerated Programme for School Education
1
0.000
700.000
0.000
0.000
0.000
700.000
700.000
0.000
0.000
Upgradation of Schools from Primary to Middle
1
0.000
2,500.000
0.000
0.000
0.000
2,500.000
2,500.000
0.000
0.000
Upgradation of Schools from Middle to High
1
0.000
1,000.000
0.000
0.000
0.000
1,000.000
1,000.000
0.000
0.000
Total: NEW SCHEMES
7
0.000
5,200.000
0.000
0.000
0.000
5,200.000
5,200.000
547.873
84.873
50
1.861
13,598.139
0.000
0.000
1.861
13,598.139
13,600.000
1,106.833
84.873
Regular Provision of missing facilities Provision for Incomplete APSE Schemes Total: ON-GOING SCHEMES NEW SCHEMES
Grand Total
16
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
ON-GOING SCHEMES Regular 1
2
3
1 Name of the Scheme
Repair / Maintenance of Boys Scouts Building Damaged due to Earth Quake at Summer Training Centre Ghora Gali Murree Hills.
Approval Date
Approved 28-05-2009
Major Components
Repair / Maintenance and furniture, equipment etc.
Major Targets
Refurbishing existing Boys Scouts Building demaged due to earth quake.
District and Tehsil
Rawalpindi , Murree
2 Name of the Scheme
Provision of computers/ IT education in 4286 high/ higher secondary schools in Punjab
Approval Date
Approved 12-02-2009
Major Components
Establishmernt of IT labs in High/ HSS in Punjab
Major Targets
Provision of IT Education
District and Tehsil
Punjab
3 Name of the Scheme
Capacity building of School Councils (Non-Pilot Districts)
Approval Date
Approved 28-11-2008
Major Components
Capacity Building/Training of School Councils
Major Targets
Capacity Building/Training of School Councils
District and Tehsil
Punjab
0.000
6.477
3.060
1.861
1.556
0.000
0.000
1.861
1.556
3.417
0.000
0.000
0.000
0.000
4,997.851
2,068.851
0.000
2,929.000
0.000
0.000
0.000
2,929.000
2,929.000
0.000
0.000
0.000
0.000
780.858
82.030
0.000
438.572
0.000
0.000
0.000
438.572
438.572
260.256
0.000
0.000
17
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
4
5
6
7
4 Name of the Scheme
Connectivity of IT Labs and Capacity Building of IT Teachers in Punjab
Approval Date
Approved 12-02-2009
Major Components
Provision of Networking, Ducting and Cabling for IT Labs in 4286 Schools
Major Targets
Provision of Networking, Ducting and Cabling for IT Labs in 4286 Schools
District and Tehsil
Punjab
5 Name of the Scheme
Capacity Building of Education Department at District level.
Approval Date
Approved 12-2-2006
Major Components
Provision of Vehicles. Provision of Computers Training. Testing
Major Targets
Training/Testing, Provision of Computers, Provision of Transport Facilities to EDOs
District and Tehsil
Punjab
6 Name of the Scheme
Promotion of Primary Education for girls in rural areas (W.F.P) (Revised)
Approval Date
Approved 12-07-2004
Major Components
Provision of edible oil
Major Targets
Provision of edible oil to 123,000 students of 700 schools of seven backward districts.
District and Tehsil
Punjab
7 Name of the Scheme
Provision of Building for Punjab Examination Commission
Approval Date
Approved 03-01-2009
Major Components
Civil Work & Furniture etc.
Major Targets
Construction of building for Punjab Examination Commission
District and Tehsil
Punjab
Sub-Total: Regular
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
1,090.912
600.000
0.000
306.000
0.000
0.000
0.000
306.000
306.000
184.912
0.000
0.000
0.000
530.000
95.360
0.000
400.000
0.000
0.000
0.000
400.000
400.000
34.640
0.000
0.000
1,805.353
2,076.156
499.596
0.000
68.792
0.000
0.000
0.000
68.792
68.792
79.152
0.000
0.000
0.000
26.092
21.873
0.000
4.219
0.000
0.000
0.000
4.219
4.219
0.000
0.000
0.000
9,508.346
3,370.770
1,805.353
1.861 4,148.139
18
0.000
0.000
1.861 4,148.139
4,150.000
558.960
0.000
0.000
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
Provision of missing facilities 8
8 Name of the Scheme
Provision of missing facilities in 42 Schools of District Rawalpindi
0.000
111.576
0.000
0.000
111.576
0.000
0.000
0.000
111.576
111.576
0.000
0.000
0.000
0.000
135.742
0.000
0.000
135.742
0.000
0.000
0.000
135.742
135.742
0.000
0.000
0.000
0.000
87.563
0.000
0.000
87.563
0.000
0.000
0.000
87.563
87.563
0.000
0.000
0.000
0.000
85.024
0.000
0.000
85.024
0.000
0.000
0.000
85.024
85.024
0.000
0.000
0.000
0.000
108.896
0.000
0.000
108.896
0.000
0.000
0.000
108.896
108.896
0.000
0.000
0.000
Approval Date
9
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Rawalpindi
9 Name of the Scheme
Provision of missing facilities in 52 Schools of District Attock
Approval Date
10
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Attock
10 Name of the Scheme
Provision of missing facilities in 33 Schools of District Chakwal
Approval Date
11
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Chakwal
11 Name of the Scheme
Provision of missing facilities in 31 Schools of District Jhelum
Approval Date
12
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Jhelum
12 Name of the Scheme
Provision of missing facilities in 41 Schools of District Sargodha
Approval Date Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Sargodha
19
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
13
13 Name of the Scheme
Provision of missing facilities in 50 Schools of District Khushab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
131.293
0.000
0.000
131.293
0.000
0.000
0.000
131.293
131.293
0.000
0.000
0.000
0.000
131.166
0.000
0.000
131.166
0.000
0.000
0.000
131.166
131.166
0.000
0.000
0.000
0.000
107.507
0.000
0.000
107.507
0.000
0.000
0.000
107.507
107.507
0.000
0.000
0.000
0.000
154.677
0.000
0.000
154.677
0.000
0.000
0.000
154.677
154.677
0.000
0.000
0.000
0.000
134.858
0.000
0.000
134.858
0.000
0.000
0.000
134.858
134.858
0.000
0.000
0.000
Approval Date
14
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Khushab
14 Name of the Scheme
Provision of missing facilities in 49 Schools of District Mianwali
Approval Date
15
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Mianwali
15 Name of the Scheme
Provision of missing facilities in 40 Schools of District Bhakkar
Approval Date
16
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Bhakkar
16 Name of the Scheme
Provision of missing facilities in 58 Schools of District Faisalabad
Approval Date
17
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Faisalabad
17 Name of the Scheme
Provision of missing facilities in 50 Schools of District Jhang
Approval Date Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Jhang
20
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
18
18 Name of the Scheme
Provision of missing facilities in 51 Schools of District T.T. Singh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
135.973
0.000
0.000
135.973
0.000
0.000
0.000
135.973
135.973
0.000
0.000
0.000
0.000
105.182
0.000
0.000
105.182
0.000
0.000
0.000
105.182
105.182
0.000
0.000
0.000
0.000
83.997
0.000
0.000
83.997
0.000
0.000
0.000
83.997
83.997
0.000
0.000
0.000
0.000
128.666
0.000
0.000
128.666
0.000
0.000
0.000
128.666
128.666
0.000
0.000
0.000
0.000
63.488
0.000
0.000
63.488
0.000
0.000
0.000
63.488
63.488
0.000
0.000
0.000
Approval Date
19
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Toba Tek Singh
19 Name of the Scheme
Provision of missing facilities in 39 Schools of District Gujranwala
Approval Date
20
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Gujranwala
20 Name of the Scheme
Provision of missing facilities in 31 Schools of District Hafizabad
Approval Date
21
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Hafizabad
21 Name of the Scheme
Provision of missing facilities in 48 Schools of District Gujrat
Approval Date
22
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Gujrat
22 Name of the Scheme
Provision of missing facilities in 24 Schools of District M.B. Din
Approval Date Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Mandi Bahauddin
21
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
23
23 Name of the Scheme
Provision of missing facilities in 32 Schools of District Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
85.928
0.000
0.000
85.928
0.000
0.000
0.000
85.928
85.928
0.000
0.000
0.000
0.000
116.902
0.000
0.000
116.902
0.000
0.000
0.000
116.902
116.902
0.000
0.000
0.000
0.000
144.349
0.000
0.000
144.349
0.000
0.000
0.000
144.349
144.349
0.000
0.000
0.000
0.000
140.240
0.000
0.000
140.240
0.000
0.000
0.000
140.240
140.240
0.000
0.000
0.000
0.000
134.866
0.000
0.000
134.866
0.000
0.000
0.000
134.866
134.866
0.000
0.000
0.000
Approval Date
24
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Sialkot
24 Name of the Scheme
Provision of missing facilities in 44 Schools of District Narowal
Approval Date
25
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Narowal
25 Name of the Scheme
Provision of missing facilities in 54 Schools of District Lahore
Approval Date
26
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Lahore
26 Name of the Scheme
Provision of missing facilities in 53 Schools of District Sheikhupura
Approval Date
27
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Sheikhupura
27 Name of the Scheme
Provision of missing facilities in 51 Schools of District Nankana Sahib
Approval Date Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Nankana Sahib
22
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
28
28 Name of the Scheme
Provision of missing facilities in 39 Schools of District Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
105.442
0.000
0.000
105.442
0.000
0.000
0.000
105.442
105.442
0.000
0.000
0.000
0.000
85.870
0.000
0.000
85.870
0.000
0.000
0.000
85.870
85.870
0.000
0.000
0.000
0.000
123.222
0.000
0.000
123.222
0.000
0.000
0.000
123.222
123.222
0.000
0.000
0.000
0.000
120.866
0.000
0.000
120.866
0.000
0.000
0.000
120.866
120.866
0.000
0.000
0.000
0.000
101.040
0.000
0.000
101.040
0.000
0.000
0.000
101.040
101.040
0.000
0.000
0.000
Approval Date
29
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Kasur
29 Name of the Scheme
Provision of missing facilities in 32 Schools of District Okara
Approval Date
30
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Okara
30 Name of the Scheme
Provision of missing facilities in 46 Schools of District Multan
Approval Date
31
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Multan
31 Name of the Scheme
Provision of missing facilities in 45 Schools of District Lodhran
Approval Date
32
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Lodhran
32 Name of the Scheme
Provision of missing facilities in 38 Schools of District Khanewal
Approval Date Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Khanewal
23
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
33
33 Name of the Scheme
Provision of missing facilities in 42 Schools of District Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
112.651
0.000
0.000
112.651
0.000
0.000
0.000
112.651
112.651
0.000
0.000
0.000
0.000
102.438
0.000
0.000
102.438
0.000
0.000
0.000
102.438
102.438
0.000
0.000
0.000
0.000
132.106
0.000
0.000
132.106
0.000
0.000
0.000
132.106
132.106
0.000
0.000
0.000
0.000
115.765
0.000
0.000
115.765
0.000
0.000
0.000
115.765
115.765
0.000
0.000
0.000
0.000
91.614
0.000
0.000
91.614
0.000
0.000
0.000
91.614
91.614
0.000
0.000
0.000
Approval Date
34
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Sahiwal
34 Name of the Scheme
Provision of missing facilities in 39 Schools of District Pakpattan
Approval Date
35
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Pakpattan
35 Name of the Scheme
Provision of missing facilities in 50 Schools of District Vehari
Approval Date
36
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Vehari
36 Name of the Scheme
Provision of missing facilities in 43 Schools of District D.G. Khan
Approval Date
37
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Dera Ghazi Khan
37 Name of the Scheme
Provision of missing facilities in 34 Schools of District Rajanpur
Approval Date Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Rajanpur
24
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
38
38 Name of the Scheme
Provision of missing facilities in 43 Schools of District M/Garh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
114.525
0.000
0.000
114.525
0.000
0.000
0.000
114.525
114.525
0.000
0.000
0.000
0.000
103.189
0.000
0.000
103.189
0.000
0.000
0.000
103.189
103.189
0.000
0.000
0.000
0.000
121.946
0.000
0.000
121.946
0.000
0.000
0.000
121.946
121.946
0.000
0.000
0.000
0.000
106.994
0.000
0.000
106.994
0.000
0.000
0.000
106.994
106.994
0.000
0.000
0.000
0.000
134.440
0.000
0.000
134.440
0.000
0.000
0.000
134.440
134.440
0.000
0.000
0.000
0.000
4,000.000
4,000.000
0.000
Approval Date
39
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Muzaffargarh
39 Name of the Scheme
Provision of missing facilities in 39 Schools of District Layyah
Approval Date
40
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Layyah
40 Name of the Scheme
Provision of missing facilities in 46 Schools of District B/Pur
Approval Date
41
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Bahawalpur
41 Name of the Scheme
Provision of missing facilities in 40 Schools of District B/Nagar
Approval Date
42
Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Bahawalnagar
42 Name of the Scheme
Provision of missing facilities in 51 Schools of District R.Y. Khan
Approval Date Major Components
Provision of Missing facilities etc.
Major Targets
Provision of Missing facilities etc.
District and Tehsil
Rahim Yar Khan
Sub-Total: Provision of missing facilities
0.000
0.000 4,000.000
25
0.000
0.000
0.000 4,000.000
0.000
0.000
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
0.000
0.000
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
Provision for Incomplete APSE Schemes 43
43 Name of the Scheme
Provision for Incomplete APSE Schemes of 2008-09
Approval Date
Approved
Major Components
Civil Work & Furniture etc.
Major Targets
Civil Work & Furniture etc.
District and Tehsil
Punjab
Sub-Total: Provision for Incomplete APSE Schemes Total: ON-GOING SCHEMES
0.000
250.000
250.000
0.000
0.000
0.000
250.000
250.000
0.000
0.000
0.000
250.000
0.000
0.000
0.000
250.000
250.000
0.000
0.000
0.000
1.861 8,398.139
0.000
0.000
1.861 8,398.139
8,400.000
558.960
0.000
0.000
84.873
84.873
84.873
84.873
0.000
0.000
315.000
315.000
263.000
0.000
0.000
0.000
300.127
300.127
0.000
0.000
0.000
0.000
250.000
0.000
0.000
1,805.353
13,758.346
3,370.770
0.000
254.619
0.000
0.000
84.873
0.000
0.000
0.000
0.000
578.000
0.000
0.000
315.000
0.000
0.000
0.000
300.127
0.000
0.000
300.127
0.000
0.000
NEW SCHEMES Regular 44
45
46
44 Name of the Scheme
Internal Merit Scholarships
Approval Date
Un-Approved
Major Components
Prov. of Scholarship to talented students
Major Targets
Prov. of Scholarship to students in Punjab
District and Tehsil
Punjab
45 Name of the Scheme
Provision of equipment for Vocational training in 1050 High Schools (male & female) @ 30 schools per district
Approval Date
Un-Approved
Major Components
Prov. of equipment for Stitching, Dress Designing, Electricity / Electronics, Plumbing etc.
Major Targets
Prov. of equipment for Stitching, Dress Designing, Electricity/Electronics, Plumbing etc.
District and Tehsil
Punjab
46 Name of the Scheme
Construction of DPI's office complex at Lahore.
Approval Date
Un-Approved
Major Components
Civil Work & Furniture etc.
Major Targets
Civil Work & Furniture etc.
District and Tehsil
Punjab 26
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
300.000
200.000
0.000
1,000.000
547.873
84.873
700.000
0.000
0.000
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
47
47 Name of the Scheme
Up gradation / Establishment of Labs schools in GCETs.
Approval Date
Un-Approved
Major Components
Provision of additional class rooms, lab equipment & furnuture etc.
Major Targets
Provision of additional class rooms, lab equipment & furnuture etc.
District and Tehsil
Punjab
Sub-Total: Regular
Estimated Cost F. Aid 4
Total 5
0.000
500.000
0.000
1,632.746
0.000
700.000
Exp. upto 2008-09
Local
6
Cap 7
0.000
0.000
0.000
Rev 8
300.000
0.000 1,000.000
Foreign Aid Cap Rev 9 10
0.000
0.000
0.000
0.000
Total Cap 11
0.000
Rev 12
300.000
0.000 1,000.000
0.000
0.000
Accelerated Programme for School Education 48
48 Name of the Scheme
Accelerated Programme for School Education
Approval Date
Un-Approved
Major Components
Establishment / Upgradation
Major Targets
Civil Work & Furniture etc.
District and Tehsil
Punjab
Sub-Total: Accelerated Programme for School Education
0.000
700.000
0.000
0.000
0.000
0.000
700.000
700.000
0.000
0.000
0.000
0.000
0.000
0.000
700.000
700.000
700.000
0.000
0.000
0.000
0.000
Upgradation of Schools from Primary to Middle 49
49 Name of the Scheme
Upgradation of 600 Schools from Primary to Middle
Approval Date
Un-Approved
Major Components
Upgradation of Schools from Primary to Middle
Major Targets
Civil Work & Furniture etc.
District and Tehsil
Punjab
Sub-Total: Upgradation of Schools from Primary to Middle
0.000
0.000
2,500.000
2,500.000
0.000
0.000
0.000
2,500.000
0.000 2,500.000
27
0.000
0.000
0.000
0.000
0.000
2,500.000
0.000 2,500.000
2,500.000
0.000
2,500.000
0.000
0.000
0.000
0.000
0.000
SCHOOL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
0.000
0.000
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
Upgradation of Schools from Middle to High 50
50 Name of the Scheme
Upgradation of 200 Schools from Middle to High
Approval Date
Un-Approved
Major Components
Upgradation of Schools from Middle to High
Major Targets
Civil Work & Furniture etc.
District and Tehsil
Punjab
0.000
1,000.000
1,000.000
0.000
0.000
0.000
1,000.000
1,000.000
0.000
0.000
0.000
Sub-Total: Upgradation of Schools from Middle to High
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
0.000
Total: NEW SCHEMES
0.000
5,832.746
0.000
0.000 5,200.000
0.000
0.000
0.000 5,200.000
5,200.000
547.873
84.873
0.000
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
0.000
Grand Total
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 1200 2900 9936 9100
2005-05 2006-07 2007-08 2008-09 2009-10
REVISED ALLOCATION 1499.791 2749.24 4945.14 7257.579 6125
POLICY INTERVENTIONS •
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 Training of College Teachers. Training of College Managers Training of Master Trainers Rehabilitation/ Improvement of Public Sector Colleges under Missing Facilities Programme Establishment / Up gradation of Colleges
2008-09 TARGETS 3500
2008-09 ACHIEVEMENTS -
TARGET 2009-10 6400
TARGET 2010-11 6400
TARGET 2011-12 -
-
-
500
-
-
-
-
500
-
-
70
24
60
90
90
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 Rural 20 Km Urban 5 Km Minimum Land required
Female 10 Km 5 Km
i) For rural area ii) For Urban area iii) For Hilly area (Murree, Kahota & Kotli Satiyan Tehsils)
: 30-Kanals : 10-kanals : 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
MTDF 2009-12 Higher Education : Summary Development Programme 2009-10 (Million Rs) Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Regular
455.582
709.764 1,165.346
0.000 1,165.346
70.000
55.000
125.000
0.000
125.000
Provision of Missing Facilities
531.000 1,029.000 1,560.000
0.000 1,560.000
0.000
0.000
0.000
0.000
Establishment of Colleges
733.418
29.236
762.654
0.000
762.654
0.000
0.000
0.000
Upgradation of Colleges Establishment / Upgradation of Colleges
385.000
127.000
512.000
0.000
512.000
0.000
0.000
0.000
0.000
0.000
0.000
Total
2,105.000 1,895.000 4,000.000
525.582
Revenue
Total
F. Aid
Total
764.764
1,290.346
0.000
1,290.346
0.000
531.000 1,029.000
1,560.000
0.000
1,560.000
0.000
0.000
733.418
29.236
762.654
0.000
762.654
0.000
0.000
0.000
385.000
127.000
512.000
0.000
512.000
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
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
124
Number of Schemes
Capital
9
133
DEVELOPMENT PROGRAMME 2010-11 New Schemes
On-Going Schemes
Total
Sub-Sector/ Department Capital Regular Provision of Missing Facilities Establishment / Upgradation of Colleges Total
1,208.000
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
0.000 1,208.000
0.000 1,208.000
242.000
50.000
292.000
0.000
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
0.000 3,500.000
0.000 3,500.000
0.000
3,500.000 3,500.000
0.000 3,708.000 3,742.000
50.000 3,792.000
0.000
0.000
0.000
1,208.000 2,500.000 3,708.000
292.000 1,450.000
Revenue
Total
F. Aid
Total
50.000
1,500.000
0.000
1,500.000
0.000 2,500.000
2,500.000
0.000
2,500.000
0.000
3,500.000
0.000
3,500.000
3,792.000 4,950.000 2,550.000
7,500.000
0.000
7,500.000
0.000
DEVELOPMENT PROGRAMME 2011-12 On-Going Schemes
New Schemes
Total
Sub-Sector/ Department Capital Regular Provision of Missing Facilities Establishment / Upgradation of Colleges Total
855.000
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
220.000 1,075.000
0.000 1,075.000
350.000
75.000
425.000
0.000
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
0.000 4,500.000
0.000 4,500.000
0.000
4,500.000 4,500.000
0.000 4,075.000 4,850.000
75.000 4,925.000
0.000
0.000
0.000
855.000 3,220.000 4,075.000
425.000 1,205.000
Revenue
Total
F. Aid
295.000
1,500.000
0.000
1,500.000
0.000 3,000.000
3,000.000
0.000
3,000.000
0.000
4,500.000
0.000
4,500.000
4,925.000 5,705.000 3,295.000
9,000.000
0.000
9,000.000
0.000
HIGHER EDUCATION - MTDF 2009-12 - GRAND TOTAL
35
Total
22,625.000
HIGHER EDUCATION: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES Regular
5
455.582
709.764
0.000
0.000
455.582
709.764
1,165.346
897.000
48.000
Provision of Missing Facilities (Phase-I)
1
0.000
800.000
0.000
0.000
0.000
800.000
800.000
0.000
0.000
Establishment of Colleges
50
733.418
29.236
0.000
0.000
733.418
29.236
762.654
525.000
41.000
Upgradation of Colleges
24
385.000
127.000
0.000
0.000
385.000
127.000
512.000
149.000
0.000
Provision of Missing Facilities (Phase-II)
44
531.000
229.000
0.000
0.000
531.000
229.000
760.000
474.458
0.000
124
2,105.000
1,895.000
0.000
0.000
2,105.000
1,895.000
4,000.000
2,045.458
89.000
Regular
8
70.000
55.000
0.000
0.000
70.000
55.000
125.000
311.000
279.000
Establishment / Upgradation of Colleges
1
2,000.000
0.000
0.000
0.000
2,000.000
0.000
2,000.000
0.000
0.000
Total: NEW SCHEMES
9
2,070.000
55.000
0.000
0.000
2,070.000
55.000
2,125.000
311.000
279.000
133
4,175.000
1,950.000
0.000
0.000
4,175.000
1,950.000
6,125.000
2,356.458
368.000
Total: ON-GOING SCHEMES NEW SCHEMES
Grand Total
36
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
ON-GOING SCHEMES Regular 51
52
53
54
1 Name of the Scheme
Establishment of University of Gujrat (Phase-I & II Revised)
Approval Date
Approved 28-06-2006
Major Components
Construction of various academic blocks and hostels.
Major Targets
Establishment of new University.
District and Tehsil
Gujrat
2 Name of the Scheme
Preservation of Quaid-e-Azam Library Building Lahore
Approval Date
Approved 12-09-2005
Major Components
Preservation of existing building
Major Targets
Up-gradation of existing building / facilities.
District and Tehsil
Lahore
3 Name of the Scheme
Punjab College Teachers Training
Approval Date
Approved
Major Components
Module development and training
Major Targets
Training of college teachers and managers
District and Tehsil
Punjab
4 Name of the Scheme
Internal Merit Scholarships for Professional Colleges in Punjab.
Approval Date
Approved 08-03-2008 Revised 21-022009
Major Components
Scholarship for students in professional Institutions.
Major Targets
Scholarship for students in professional Institutions.
District and Tehsil
Punjab
0.000
3,517.314
2,365.732
451.582
200.000
0.000
0.000
451.582
200.000
651.582
500.000
0.000
0.000
0.000
89.030
85.030
4.000
0.000
0.000
0.000
4.000
0.000
4.000
0.000
0.000
0.000
0.000
727.722
19.722
0.000
400.000
0.000
0.000
0.000
400.000
400.000
260.000
48.000
0.000
0.000
309.080
70.080
0.000
102.000
0.000
0.000
0.000
102.000
102.000
137.000
0.000
0.000
37
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
55
5 Name of the Scheme
Establishment of Computer Labs in Colleges
Approval Date
Approved 16-09-2008
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Punjab
Sub-Total: Regular
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
0.000
0.000
59.525
51.761
0.000
7.764
0.000
4,702.671
2,592.325
455.582
709.764
0.000
0.000
0.000
0.000
0.000
Total Cap 11
Rev 12
0.000
7.764
455.582
709.764
7.764
0.000
0.000
1,165.346
897.000
48.000
800.000
0.000
0.000
0.000
0.000
Provision of Missing Facilities (Phase-I) 56
6 Name of the Scheme
Punjab Education Sector Reform Programme (PESRP) Phase-I
0.000
0.000
800.000
0.000
0.000
0.000
800.000
0.000
Approval Date Major Components
Provision of missing facilities to colleges
Major Targets
Provision of missing facilities to colleges
District and Tehsil
Punjab
Sub-Total: Provision of Missing Facilities (Phase-I)
0.000
0.000
0.000
0.000
800.000
0.000
0.000
0.000
800.000
800.000
0.000
0.000
0.000
Establishment of Colleges 57
58
7 Name of the Scheme
Establishment of Govt. Degree College for Girls Kotli Sattian
Approval Date
Approved 22-04-2008/07-03-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Rawalpindi , Kotli Sattian
8 Name of the Scheme
Establishment of Govt. Degree College for Boys Kotli Sattian
Approval Date
Approved
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Rawalpindi , Kotli Sattian
0.000
65.023
13.500
30.000
0.000
0.000
0.000
30.000
0.000
30.000
21.523
0.000
0.000
0.000
26.992
22.492
1.000
3.500
0.000
0.000
1.000
3.500
4.500
0.000
0.000
0.000
38
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
59
60
61
62
9 Name of the Scheme
Establishment of Govt. Inter College for Women Dhoke Syedan
Approval Date
Approved 21-02-2008
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Rawalpindi
10 Name of the Scheme
Establishment of Govt. Girls Degree College, Dhudial
Approval Date
Approved 11-09-2007
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Chakwal
11 Name of the Scheme
Establishment of Govt. Inter College for Women, Mulhal Mughlan
Approval Date
Approved 11-09-2007
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Chakwal
12 Name of the Scheme
Establishment of Govt. Girls Degree College, Balkasar
Approval Date
Approved 09-12-2005
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Chakwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
33.158
32.337
0.821
0.000
0.000
0.000
0.821
0.000
0.821
0.000
0.000
0.000
0.000
40.435
39.165
1.270
0.000
0.000
0.000
1.270
0.000
1.270
0.000
0.000
0.000
0.000
41.416
35.876
5.540
0.000
0.000
0.000
5.540
0.000
5.540
0.000
0.000
0.000
0.000
35.536
33.436
2.100
0.000
0.000
0.000
2.100
0.000
2.100
0.000
0.000
0.000
39
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
63
64
65
66
13 Name of the Scheme
Establishment of Govt. Degree College at Mangowal
Approval Date
Approved 17-02-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Chakwal
14 Name of the Scheme
Establishment of Govt. Degree College at Aara Basharat
Approval Date
Approved 17-02-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Chakwal , Chua Syedan Shah
15 Name of the Scheme
Establishment of Govt. Inter College for Women, Trandha
Approval Date
Approved 21-02-2008
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Chakwal , Talagang
16 Name of the Scheme
Establishment of Govt. Boys Inter College at Rasool Pur
Approval Date
Approved 15-09-2004 revised on 11-032009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Jhelum , Sohawa
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
92.693
5.000
40.000
0.000
0.000
0.000
40.000
0.000
40.000
47.693
0.000
0.000
0.000
50.160
5.000
27.216
0.000
0.000
0.000
27.216
0.000
27.216
17.944
0.000
0.000
0.000
40.979
35.643
5.336
0.000
0.000
0.000
5.336
0.000
5.336
0.000
0.000
0.000
0.000
39.707
20.000
17.952
1.755
0.000
0.000
17.952
1.755
19.707
0.000
0.000
0.000
40
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
67
68
69
70
17 Name of the Scheme
Establishment of Govt. Boys Degree College in Higher Secondary School for Boys Phullarwan
Approval Date
Approved 09-12-2005
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Sargodha , Bhalwal
18 Name of the Scheme
Establishment of Govt. Boys Degree College in Higher Secondary School for Boys Kot Moman
Approval Date
Approved 30-01-2006
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Sargodha , Kot Moman
19 Name of the Scheme
Establishment of Govt. Girls Degree College in Higher Secondary School for Girls Kot Moman
Approval Date
Approved 09-12-2005
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Sargodha , Kot Moman
20 Name of the Scheme
Establishment of Govt. College for Women at Quaidabad
Approval Date
Approved 09-12-2005 Revised on 1103-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Khushab , Quaidabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
34.669
29.669
5.000
0.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
0.000
0.000
34.999
32.699
2.300
0.000
0.000
0.000
2.300
0.000
2.300
0.000
0.000
0.000
0.000
33.838
29.838
4.000
0.000
0.000
0.000
4.000
0.000
4.000
0.000
0.000
0.000
0.000
35.698
20.342
11.356
4.000
0.000
0.000
11.356
4.000
15.356
0.000
0.000
0.000
41
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
71
72
73
74
21 Name of the Scheme
Establishment of Govt. Degree College for Women at Isa Khel
Approval Date
Approved 09-12-2005
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Mianwali , Isa Khel
22 Name of the Scheme
Establishment of Govt. Degree College for Women at Kammar Mashani
Approval Date
Approved 09-12-2005
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Mianwali , Isa Khel
23 Name of the Scheme
Establishment of Govt. Degree College for Boys at Kala Bagh
Approval Date
Approved 09-12-2005
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Mianwali , Isa Khel
24 Name of the Scheme
Establishment of Govt. Degree College Kundian
Approval Date
Approved 09-12-2005
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Mianwali , Kundian
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
33.505
32.245
1.260
0.000
0.000
0.000
1.260
0.000
1.260
0.000
0.000
0.000
0.000
31.186
27.861
3.325
0.000
0.000
0.000
3.325
0.000
3.325
0.000
0.000
0.000
0.000
34.505
33.505
1.000
0.000
0.000
0.000
1.000
0.000
1.000
0.000
0.000
0.000
0.000
33.505
26.070
7.435
0.000
0.000
0.000
7.435
0.000
7.435
0.000
0.000
0.000
42
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
75
76
77
78
25 Name of the Scheme
Establishment of Govt. Degree College for Boys Ban Hafiz Jee
Approval Date
Approved 25-10-2004
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Mianwali
26 Name of the Scheme
Establishment of Govt. Girls Degree College at Mankera
Approval Date
Approved 15-09-2004
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Bhakkar , Mankera
27 Name of the Scheme
Establishment of Govt. Degree College Satiana Road
Approval Date
Approved
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Faisalabad
28 Name of the Scheme
Establishment of Public Library at Kamalia
Approval Date
Approved 16-04-2007
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Toba Tek Singh , Kamalia
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
61.456
56.589
4.867
0.000
0.000
0.000
4.867
0.000
4.867
0.000
0.000
0.000
0.000
47.069
42.011
5.058
0.000
0.000
0.000
5.058
0.000
5.058
0.000
0.000
0.000
0.000
54.415
34.415
17.000
3.000
0.000
0.000
17.000
3.000
20.000
0.000
0.000
0.000
0.000
33.093
25.093
4.000
4.000
0.000
0.000
4.000
4.000
8.000
0.000
0.000
0.000
43
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
79
80
81
82
29 Name of the Scheme
Establishment of Govt. Degree College for Boys at Aimanabad
Approval Date
Approved 14-02-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Gujranwala
30 Name of the Scheme
Establishment of Govt. Girls Degree College at Gakhar Mandi
Approval Date
Approved 14-02-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Gujranwala
31 Name of the Scheme
Establishment of Government Home Economics College Gujranwala
Approval Date
Approved 04-05-2007 Revised on 0405-2007
Major Components
Construction of various academic blocks and hostels.
Major Targets
Construction of New Building
District and Tehsil
Gujranwala
32 Name of the Scheme
Establishment of Rachna College of Engineering & Technology at Gujranwala.
Approval Date
Approved 04-05-2007 Revised on 0405-2007
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
52.632
5.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
17.632
0.000
0.000
0.000
38.583
3.000
25.000
0.000
0.000
0.000
25.000
0.000
25.000
10.583
0.000
0.000
0.000
86.380
83.931
2.449
0.000
0.000
0.000
2.449
0.000
2.449
0.000
0.000
0.000
0.000
68.042
65.991
2.051
0.000
0.000
0.000
2.051
0.000
2.051
0.000
0.000
0.000
44
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
83
84
85
86
33 Name of the Scheme
Establishment of Govt. Degree College Peoples Colony
Approval Date
Approved 22-04-2008 revised on 14-022009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Gujranwala
34 Name of the Scheme
Establishment of Govt. Boys Degree College Rahwali
Approval Date
Approved 15-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Gujranwala
35 Name of the Scheme
Establishment of Govt. Degree College for Women at Wando
Approval Date
Approved on 09-12-2005 Revised on 04-05-2007
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Gujranwala
36 Name of the Scheme
Establishment of Govt. Degree College for Boys at Noushera Virkan
Approval Date
Approved 30-01-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Gujranwala , Noushera Virkan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
18.170
4.709
12.593
0.868
0.000
0.000
12.593
0.868
13.461
0.000
0.000
0.000
0.000
70.066
5.000
35.000
0.000
0.000
0.000
35.000
0.000
35.000
30.066
0.000
0.000
0.000
63.074
62.600
0.474
0.000
0.000
0.000
0.474
0.000
0.474
0.000
0.000
0.000
0.000
58.619
5.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
33.619
0.000
0.000
45
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
87
88
89
90
37 Name of the Scheme
Establishment of Govt. Girls Degree College Sagheer Shaheed Park, Nowshera Road, Gujranwala
Approval Date
Approved 15-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Gujranwala , Noushera Virkan
38 Name of the Scheme
Establishment of Govt. Girls Degree College at Wazirabad
Approval Date
Approved 28-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Gujranwala , Wazirabad
39 Name of the Scheme
Establishment of Govt. Boys Degree College at Kunjah Mangowal
Approval Date
Approved 11-09-2007
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Gujrat
40 Name of the Scheme
Establishment of Govt. Zulfiqar Ali Bhutto Shaheed Degree College at Pharianwali
Approval Date
Approved 11-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Mandi Bahauddin , Phalia
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
68.778
5.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
33.778
0.000
0.000
0.000
67.477
2.000
30.360
0.000
0.000
0.000
30.360
0.000
30.360
35.117
0.000
0.000
0.000
40.435
40.335
0.100
0.000
0.000
0.000
0.100
0.000
0.100
0.000
0.000
0.000
0.000
65.318
5.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
35.318
0.000
0.000
46
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
91
92
93
94
41 Name of the Scheme
Establishment of Govt. Benazir Shaheed Degree College at Bhaghat
Approval Date
Approved 11-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Mandi Bahauddin , Phalia
42 Name of the Scheme
Establishment of Govt. Shahbaz Sharif Degree College for Women Jamke Cheema
Approval Date
Approved 06-05-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Sialkot
43 Name of the Scheme
Establishment of Govt. Girls Degree College Sokinwind
Approval Date
Approved 11-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Sialkot , Pasrur
44 Name of the Scheme
Establishment of Mohtarma Benazir Bhutto Shaheed Degree College at Phukalian
Approval Date
Approved 30-05-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Sialkot , Pasrur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
64.414
5.000
24.000
0.000
0.000
0.000
24.000
0.000
24.000
40.414
0.000
0.000
0.000
44.000
5.000
39.000
0.000
0.000
0.000
39.000
0.000
39.000
0.000
0.000
0.000
0.000
44.937
5.000
29.210
0.836
0.000
0.000
29.210
0.836
30.046
9.891
0.000
0.000
0.000
44.000
1.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
33.000
0.000
0.000
47
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
95
96
97
98
45 Name of the Scheme
Establishment of Govt. Girls degree College Shahdara
Approval Date
Approved 26-02-2008 Revised on 0703-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Lahore
46 Name of the Scheme
Establishment of Govt. Boys Degree College Shalimar Town
Approval Date
Approved 25-08-2008
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Lahore
47 Name of the Scheme
Establishment of Govt. Degree College for Women, Shalimar Town
Approval Date
Approved 18-10-2005 revised on 09-022008
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Lahore
48 Name of the Scheme
Establishment of Govt. Degree College Kot Lakhpat
Approval Date
Approved 09-12-2005
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
88.288
3.699
50.000
0.000
0.000
0.000
50.000
0.000
50.000
34.589
0.000
0.000
0.000
98.350
25.000
50.000
0.000
0.000
0.000
50.000
0.000
50.000
23.350
0.000
0.000
0.000
108.962
103.962
5.000
0.000
0.000
0.000
5.000
0.000
5.000
0.000
0.000
0.000
0.000
85.137
70.655
14.482
0.000
0.000
0.000
14.482
0.000
14.482
0.000
0.000
0.000
48
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
99
100
101
102
49 Name of the Scheme
Establishment of Govt. Girls Degree College Marghzar Colony
Approval Date
Approved 07-02-2008 revised on 19-092008
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Lahore
50 Name of the Scheme
Establishment of Govt. Girls Degree College Chung
Approval Date
Approved 25-08-2008 revised on 14-032009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Lahore
51 Name of the Scheme
Establishment of Govt. Boys Degree College at Qadirpur Ran
Approval Date
Approved 06-02-2008
Major Components
Construction of New Building
Major Targets
Construction of New Building
District and Tehsil
Multan
52 Name of the Scheme
Establishment of Govt. Girls Degree College Abdul Hakeem
Approval Date
Approved 10-01-2008
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Khanewal , Abdul Hakeem
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
64.344
30.000
23.067
11.277
0.000
0.000
23.067
11.277
34.344
0.000
0.000
0.000
0.000
77.483
25.000
25.000
0.000
0.000
0.000
25.000
0.000
25.000
27.483
0.000
0.000
0.000
36.850
23.730
13.120
0.000
0.000
0.000
13.120
0.000
13.120
0.000
0.000
0.000
0.000
51.534
42.534
9.000
0.000
0.000
0.000
9.000
0.000
9.000
0.000
0.000
0.000
49
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
103
104
105
106
53 Name of the Scheme
Establishment of Govt. Girls Degree College Talamba
Approval Date
Approved 09-12-2005 Revised on 1412-2006
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Khanewal , Mian Channu
54 Name of the Scheme
Establishment of Govt. Girls Degree College at Karam Dad Qureshi
Approval Date
Approved 18-10-2005 Revised on 0412-2006
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Muzaffargarh
55 Name of the Scheme
Establishment of Govt. Girls Degree College at Sanawaan
Approval Date
Approved 07-05-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Muzaffargarh
56 Name of the Scheme
Establishment of Government Degree College for Women at Mirhan
Approval Date
Approved 18-05-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Layyah , Karor
Sub-Total: Establishment of Colleges
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
36.723
33.547
3.176
0.000
0.000
0.000
3.176
0.000
3.176
0.000
0.000
0.000
0.000
39.741
37.241
2.500
0.000
0.000
0.000
2.500
0.000
2.500
0.000
0.000
0.000
0.000
44.000
1.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
33.000
0.000
0.000
0.000
92.000
1.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
40.000
41.000
0.000
0.000
2,652.374
1,333.720
733.418
29.236
733.418
29.236
762.654
525.000
50
0.000
0.000
41.000
0.000
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
Upgradation of Colleges 107
108
109
110
57 Name of the Scheme
Up-Gradation of Govt. Inter College for Boys Daultala
Approval Date
Approved 25-08-2008
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Rawalpindi , Gujar Khan
58 Name of the Scheme
Up-Gradation of Govt. Inter College for Women Daultala
Approval Date
Approved 25-08-2008
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Rawalpindi , Gujar Khan
59 Name of the Scheme
Up-Gradation of Govt. Inter Hashmat Ali Islamia College
Approval Date
Approved 14-02-2009 revised on 07-032009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of college building.
District and Tehsil
Rawalpindi
60 Name of the Scheme
Up-Gradation of Govt. Inter College for Women Taxila
Approval Date
Approved 14-02-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Rawalpindi , Taxila
0.000
27.305
17.603
1.690
7.992
0.000
0.000
1.690
7.992
9.682
0.000
0.000
0.000
0.000
25.261
10.000
7.269
7.992
0.000
0.000
7.269
7.992
15.261
0.000
0.000
0.000
0.000
52.823
10.000
24.912
7.911
0.000
0.000
24.912
7.911
32.823
10.000
0.000
0.000
0.000
67.979
18.000
35.000
0.000
0.000
0.000
35.000
0.000
35.000
14.979
0.000
0.000
51
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
111
112
113
114
61 Name of the Scheme
Up-Gradation of Govt. Inter College for Women Fateh Jang
Approval Date
Approved 25-08-2008
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Attock , Fateh Jang
62 Name of the Scheme
Up-Gradation of Govt. Inter College for Women Jand
Approval Date
Approved 25-08-2008
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Attock , Jand
63 Name of the Scheme
Up-gradation of Govt. Inter College Bhera
Approval Date
Approved 16-12-2008 revised on 28-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Sargodha , Bhalwal
64 Name of the Scheme
Up-gradation of Govt. Inter College Miani
Approval Date
Approved 16-09-2008 revised on 28-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Sargodha , Bhalwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
24.166
19.624
0.542
4.000
0.000
0.000
0.542
4.000
4.542
0.000
0.000
0.000
0.000
21.868
8.868
9.000
4.000
0.000
0.000
9.000
4.000
13.000
0.000
0.000
0.000
0.000
31.915
5.000
18.915
8.000
0.000
0.000
18.915
8.000
26.915
0.000
0.000
0.000
0.000
31.945
10.000
13.945
7.972
0.000
0.000
13.945
7.972
21.917
0.000
0.000
0.000
52
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
115
116
117
118
65 Name of the Scheme
Up-gradation of Govt. Inter College for Women Phullarwan
Approval Date
Approved 16-12-2008 revised on 28-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Sargodha , Bhalwal
66 Name of the Scheme
Up-Gradation of Govt. Inter College for Boys Mankera to Degree Level
Approval Date
Approved 16-09-2008 revised on 19-022009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Bhakkar , Mankera
67 Name of the Scheme
Up-Gradation of Govt. Inter Muslim College Chak NO. 41/JB
Approval Date
Approved 25-08-2008 revised on 14-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Faisalabad
68 Name of the Scheme
Up-Gradation of Govt. Inter K.A. Islamia College Jamia Muhammadi Sharif
Approval Date
Approved 25-08-2008
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Jhang , Bhawana
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
17.976
5.000
6.858
6.118
0.000
0.000
6.858
6.118
12.976
0.000
0.000
0.000
0.000
44.573
7.500
26.893
10.180
0.000
0.000
26.893
10.180
37.073
0.000
0.000
0.000
0.000
29.178
9.506
18.822
1.850
0.000
0.000
18.822
1.850
20.672
0.000
0.000
0.000
0.000
43.547
10.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
23.547
0.000
0.000
53
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
119
120
121
122
69 Name of the Scheme
Up-Gradation of Ghazali College
Approval Date
Approved 16-09-2008
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Jhang
70 Name of the Scheme
Up-gradation of Govt. Inter College Ali Pur Chatha to Degree Level
Approval Date
Approved 09-12-2005 Revised on 2112-2006
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of academic block, Admin Block, Labs, etc.
District and Tehsil
Gujranwala , Ali Pur Chatha
71 Name of the Scheme
Up-Gradation of Govt. Inter A.H. Islamia College Jalalpur Jattan
Approval Date
Approved 16-12-2008 revised on 28-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Gujrat
72 Name of the Scheme
Up-gradation of Govt. Boys Inter College at Jalalpur Jattan
Approval Date
Approved 09-12-2005
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of academic block, Admin Block, Labs, etc.
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
43.077
10.000
25.077
8.000
0.000
0.000
25.077
8.000
33.077
0.000
0.000
0.000
0.000
25.730
16.530
0.000
9.200
0.000
0.000
0.000
9.200
9.200
0.000
0.000
0.000
0.000
18.463
3.807
13.104
1.552
0.000
0.000
13.104
1.552
14.656
0.000
0.000
0.000
0.000
22.834
21.221
1.613
0.000
0.000
0.000
1.613
0.000
1.613
0.000
0.000
0.000
54
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
123
124
125
126
73 Name of the Scheme
Up-Gradation of Govt. Inter College for Women Kunjah
Approval Date
Approved 16-09-2008 revised on 14-032009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Gujrat
74 Name of the Scheme
Up-Gradation of Govt. Degree College Lalamusa
Approval Date
Approved 16-09-2008 revised on 19-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Gujrat , Kharian
75 Name of the Scheme
Up-Gradation of Govt. Inter College for Women Raiwind
Approval Date
Approved 11-11-2008 revised on 27-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Lahore
76 Name of the Scheme
Up-Gradation of Govt. Inter College for Women Ferozewala
Approval Date
Approved 16-12-2008 revised on 09-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Sheikhupura , Ferozewala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
49.868
20.000
27.607
2.261
0.000
0.000
27.607
2.261
29.868
0.000
0.000
0.000
0.000
45.513
10.000
33.556
1.957
0.000
0.000
33.556
1.957
35.513
0.000
0.000
0.000
0.000
18.127
5.000
6.944
6.183
0.000
0.000
6.944
6.183
13.127
0.000
0.000
0.000
0.000
45.122
5.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
20.122
0.000
0.000
55
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
127
128
129
130
77 Name of the Scheme
Up-Gradation of Govt. Inter College Narang Mandi
Approval Date
Approved 16-12-2008 revised on 09-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Sheikhupura , Muridkey
78 Name of the Scheme
Up-gradation of Govt. Degree College Shahkot
Approval Date
Approved 16-09-2008 revised on 03-022009
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Nankana Sahib , Shahkot
79 Name of the Scheme
Up-gradation of Govt. Inter Millat College Mumtazabad
Approval Date
Approved 25-08-2008
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Multan
80 Name of the Scheme
Up-gradation of Govt. Inter College Karor Pacca
Approval Date
Approved 16-09-2008
Major Components
Construction of academic block, Labs and allied facilities.
Major Targets
Construction of academic block, Labs and allied facilities.
District and Tehsil
Lodhran , Karor Pacca
Sub-Total: Upgradation of Colleges
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
62.337
13.000
20.000
7.921
0.000
0.000
20.000
7.921
27.921
21.416
0.000
0.000
0.000
64.828
10.000
26.828
8.000
0.000
0.000
26.828
8.000
34.828
20.000
0.000
0.000
0.000
44.425
20.000
16.425
8.000
0.000
0.000
16.425
8.000
24.425
0.000
0.000
0.000
0.000
76.847
10.000
20.000
7.911
0.000
0.000
20.000
7.911
27.911
38.936
0.000
0.000
0.000
935.707
275.659
385.000
127.000
512.000
149.000
56
127.000
0.000
0.000
385.000
0.000
0.000
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
Provision of Missing Facilities (Phase-II) 131
132
133
134
81 Name of the Scheme
Construction of additional Block in Govt. College for Girls at Gujar Khan
Approval Date
Approved on 17-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Rawalpindi , Gujar Khan
82 Name of the Scheme
Re-construction of Building for Govt. College for Women Murree
Approval Date
Approved 11-11-2008 revised on 13-022009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Reconstruction of College Building.
District and Tehsil
Rawalpindi , Murree
83 Name of the Scheme
Provision of Missing Facilities in Govt. Degree College for Women, Zafar-ul-Haq Road, Rawalpindi
Approval Date
Approved 11-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Rawalpindi
84 Name of the Scheme
Construction of Academic Block & Library at Govt. Degree College for Women Murree Road, Rawalpindi.
Approval Date
Approved 16-12-2008 revised on 11-022009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of academic block for the college and 3 class rooms.
District and Tehsil
Rawalpindi
0.000
38.810
1.000
15.000
0.000
0.000
0.000
15.000
0.000
15.000
23.810
0.000
0.000
0.000
51.615
18.604
25.011
8.000
0.000
0.000
25.011
8.000
33.011
0.000
0.000
0.000
0.000
40.744
5.000
25.000
7.250
0.000
0.000
25.000
7.250
32.250
3.494
0.000
0.000
0.000
44.918
10.000
31.104
3.814
0.000
0.000
31.104
3.814
34.918
0.000
0.000
0.000
57
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
135
136
137
138
85 Name of the Scheme
Provision of Missing Facilities in Govt. Degree College Gujar Khan (Additional Block)
Approval Date
Approved 11-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Up-gradation of existing building / facilities.
District and Tehsil
Rawalpindi
86 Name of the Scheme
Provision of Missing facilities in Govt. Degree College Hasanabdal
Approval Date
Approved 07-03-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Attock , Hasanabdal
87 Name of the Scheme
Provision of Missing Facilities in Govt. Degree College for Women Talagang
Approval Date
Approved 20-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Up-gradation of existing building / facilities.
District and Tehsil
Chakwal , Talagang
88 Name of the Scheme
Provision of Missing Facilities in Govt. Degree College for Boys Dina
Approval Date
Approved 20-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Up-gradation of existing building / facilities.
District and Tehsil
Jhelum , Dina
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
33.784
1.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
13.784
0.000
0.000
0.000
8.710
8.610
0.100
0.000
0.000
0.000
0.100
0.000
0.100
0.000
0.000
0.000
0.000
16.135
1.000
13.000
0.000
0.000
0.000
13.000
0.000
13.000
3.135
0.000
0.000
0.000
21.966
2.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
11.966
0.000
0.000
58
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
139
140
141
142
89 Name of the Scheme
Provision of Missing Facilities in Govt. Degree College for Women Dina
Approval Date
Approved 20-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Up-gradation of existing building / facilities.
District and Tehsil
Jhelum , Dina
90 Name of the Scheme
Construction of Multipurpose Hall in Govt. Girls Degree College Bhagtanwala
Approval Date
Approved 18-10-2005, 02-03-2006
Major Components
Construction of multipurpose hall
Major Targets
Provision of missing facilities.
District and Tehsil
Sargodha
91 Name of the Scheme
Construction of Building of Govt. Boys Degree College at Bhagtanwala
Approval Date
Approved 12-09-2005, Revised 01-032006
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of New Building
District and Tehsil
Sargodha
92 Name of the Scheme
Provision of missing facilities to Govt. Post Graduate College Noor Pur Thal
Approval Date
Approved 14-07-2007
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Khushab , Noor Pur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
24.415
1.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
14.415
0.000
0.000
0.000
17.094
16.029
1.065
0.000
0.000
0.000
1.065
0.000
1.065
0.000
0.000
0.000
0.000
33.325
32.443
0.882
0.000
0.000
0.000
0.882
0.000
0.882
0.000
0.000
0.000
0.000
7.228
6.278
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
59
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
143
144
145
146
93 Name of the Scheme
Construction of Degree Block with Allied Facilities and Construction of Multipurpose Hall in Govt. Boys Degree College Kalur Kot
Approval Date
Approved 15-09-2004
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of academic block, Admin Block, Labs, etc.
District and Tehsil
Bhakkar , Kalur Kot
94 Name of the Scheme
Provision of missing facilities in Govt. College for Women Gulshan Colony
Approval Date
Approved 18-02-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Faisalabad
95 Name of the Scheme
Construction of Building of Govt. College for Boys Gojra
Approval Date
Approved 25-08-2008 revised on 12-022009
Major Components
Construction of building for Post Graduate Block & Library.
Major Targets
Construction of building
District and Tehsil
Toba Tek Singh , Gojra
96 Name of the Scheme
Construction of building of Govt. College for Women Gojra
Approval Date
Approved 16-09-2008
Major Components
Construction of New Building
Major Targets
Construction of New Building
District and Tehsil
Toba Tek Singh , Gojra
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
28.417
23.551
4.866
0.000
0.000
0.000
4.866
0.000
4.866
0.000
0.000
0.000
0.000
19.882
19.782
0.100
0.000
0.000
0.000
0.100
0.000
0.100
0.000
0.000
0.000
0.000
56.410
10.000
19.431
16.773
0.000
0.000
19.431
16.773
36.204
10.000
0.000
0.000
0.000
4.516
2.405
1.803
0.308
0.000
0.000
1.803
0.308
2.111
0.000
0.000
0.000
60
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
147
148
149
97 Name of the Scheme
Construction of Govt. Boys Degree College Kotla Arab Ali Khan
Approval Date
Approved 28-04-2009
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
New Establishment / Provision of building
District and Tehsil
Gujrat , Kharian
98 Name of the Scheme
Construction of Academic Block & Post Graduate Block in Govt. Girls Degree College M.B. Din
Approval Date
Approved 18-10-2005
Major Components
Construction of New Building
Major Targets
Construction of New Building
District and Tehsil
Mandi Bahauddin
99 Name of the Scheme
Provision of Missing facilities in Govt. Degree College for Boys Pasrur
Approval Date
Approved
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Sialkot , Pasrur
150 100 Name of the Scheme
Erection of barbed wire fence around 500 acres land for the Establishment of Swedish University of Engineering at Samberial
Approval Date
Approved 23-02-2009
Major Components
Erection of barbed wire
Major Targets
Provision of missing facilities
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
67.948
2.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
37.948
0.000
0.000
0.000
52.044
32.910
19.134
0.000
0.000
0.000
19.134
0.000
19.134
0.000
0.000
0.000
0.000
8.650
7.800
0.000
0.850
0.000
0.000
0.000
0.850
0.850
0.000
0.000
0.000
0.000
3.980
3.880
0.100
0.000
0.000
0.000
0.100
0.000
0.100
0.000
0.000
0.000
61
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
151 101 Name of the Scheme
Provision of missing facilities in Govt. Islamia College for Women Cooper Road
Approval Date
Approved 18-02-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Lahore
152 102 Name of the Scheme
Provision of Missing facilities in Govt. Queen Marry College
Approval Date
Approved 18-02-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Lahore
153 103 Name of the Scheme
Provision of missing facilities in Govt. Degree College for Women Gulshan-e-Ravi
Approval Date
Approved 26-09-2008
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Lahore
154 104 Name of the Scheme
Construction of Building of Govt. College for Commerce Sabzazar
Approval Date
Approved 07-03-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
43.194
43.094
0.100
0.000
0.000
0.000
0.100
0.000
0.100
0.000
0.000
0.000
0.000
194.370
50.000
35.876
59.950
0.000
0.000
35.876
59.950
95.826
48.544
0.000
0.000
0.000
12.212
12.112
0.000
0.100
0.000
0.000
0.000
0.100
0.100
0.000
0.000
0.000
0.000
152.728
79.428
30.000
0.000
0.000
0.000
30.000
0.000
30.000
43.300
0.000
0.000
62
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
155 105 Name of the Scheme
Construction of addl. Rooms in Govt. Aiwa College for Women Lahore
Approval Date
Approved 25-08-2008
Major Components
Construction of 8 class rooms / staff room and renovation of Govt. APWA College for Women, Lahore
Major Targets
Construction of New Building
District and Tehsil
Lahore
156 106 Name of the Scheme
Construction of Building for Government College (Boys) Gulberg Lahore
Approval Date
Approved 21-02-2008
Major Components
Construction of building for introduction of general classes
Major Targets
Construction of New Building
District and Tehsil
Lahore
157 107 Name of the Scheme
Construction of Multipurpose Hall and Provision of Missing Facilities at Govt. Degree College for Women Chunian
Approval Date
Approved 09-01-2007
Major Components
Construction of Hall and provision of other facilities
Major Targets
Construction of Hall and provision of other facilities
District and Tehsil
Kasur , Chunian
158 108 Name of the Scheme
Construction of Building of Govt. Degree College for Boys Renala Khurd
Approval Date
Approved 08-04-2004, Revised 11-032006
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Construction of academic block, Admin Block, Labs, etc.
District and Tehsil
Okara , Renala Khurd
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
22.542
17.957
4.585
0.000
0.000
0.000
4.585
0.000
4.585
0.000
0.000
0.000
0.000
127.425
40.000
35.319
17.106
0.000
0.000
35.319
17.106
52.425
35.000
0.000
0.000
0.000
29.246
4.000
19.085
6.161
0.000
0.000
19.085
6.161
25.246
0.000
0.000
0.000
0.000
74.954
63.957
3.383
0.000
0.000
0.000
3.383
0.000
3.383
7.614
0.000
0.000
63
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
159 109 Name of the Scheme
Provision of missing facilities in Govt. Islamia College Willayat Hussain
Approval Date
Approved 25-03-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Multan
160 110 Name of the Scheme
Provision of missing facilities in Govt. Degree College for Women Jahania
Approval Date
Approved 25-03-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Khanewal , Jahanian
161 111 Name of the Scheme
Construction of Building of Govt. College for Boys Khanewal
Approval Date
Approved 23-03-2007
Major Components
Construction of academic block, Admin Block, Labs, etc.
Major Targets
Provision of building
District and Tehsil
Khanewal
162 112 Name of the Scheme
Provision of missing facilities in Govt. College for Women Pakpattan
Approval Date
Approved 12-06-2008
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Pakpattan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
10.030
5.000
5.030
0.000
0.000
0.000
5.030
0.000
5.030
0.000
0.000
0.000
0.000
20.889
11.845
9.044
0.000
0.000
0.000
9.044
0.000
9.044
0.000
0.000
0.000
0.000
45.763
42.881
2.882
0.000
0.000
0.000
2.882
0.000
2.882
0.000
0.000
0.000
0.000
2.873
2.073
0.000
0.800
0.000
0.000
0.000
0.800
0.800
0.000
0.000
0.000
64
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
163 113 Name of the Scheme
Provision of Missing facilities in Govt. Degree College for Women Rajanpur
Approval Date
Approved 17-09-2008
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Rajanpur
164 114 Name of the Scheme
Provision of Post Graduate College for Boys Muzaffargarh
Approval Date
Approved 12-06-2008
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Muzaffargarh
165 115 Name of the Scheme
Provision of missing facilities in Govt. College for Boys Dera Nawab Sahib
Approval Date
Approved 12-06-2008
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Bahawalpur , Ahmedpur East
166 116 Name of the Scheme
Provision of missing facilities in Govt. Girls Degree College Satellite Town
Approval Date
Approved 07-03-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Bahawalpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
6.601
5.415
0.000
1.186
0.000
0.000
0.000
1.186
1.186
0.000
0.000
0.000
0.000
8.881
6.531
0.000
2.350
0.000
0.000
0.000
2.350
2.350
0.000
0.000
0.000
0.000
32.031
29.481
0.000
2.550
0.000
0.000
0.000
2.550
2.550
0.000
0.000
0.000
0.000
136.891
33.040
50.000
6.000
0.000
0.000
50.000
6.000
56.000
47.851
0.000
0.000
65
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
167 117 Name of the Scheme
Provision of Missing facilities in Govt. S.E College for Boys Bahawalpur
Approval Date
Approved 12-06-2008
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Bahawalpur
168 118 Name of the Scheme
Provision of missing facilities in Govt. Girls Degree College Minchnabad
Approval Date
Approved 07-03-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Bahawalnagar , Minchnabad
169 119 Name of the Scheme
Demolishing and reconstruction of boundary wall at Govt. Post Graduate College for Women
Approval Date
Approved 23-02-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Bahawalnagar
170 120 Name of the Scheme
Provision of Missing facilities in Govt. Degree College for Boys
Approval Date
Approved
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Bahawalnagar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
87.756
78.886
0.000
8.870
0.000
0.000
0.000
8.870
8.870
0.000
0.000
0.000
0.000
114.430
16.520
25.000
6.520
0.000
0.000
25.000
6.520
31.520
66.390
0.000
0.000
0.000
1.834
1.734
0.100
0.000
0.000
0.000
0.100
0.000
0.100
0.000
0.000
0.000
0.000
11.193
8.643
0.000
2.550
0.000
0.000
0.000
2.550
2.550
0.000
0.000
0.000
66
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
171 121 Name of the Scheme
Provision of missing facilities in Govt. Post Graduate College for Boys Chishtian
Approval Date
Approved 24-03-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Bahawalnagar , Chishtian
172 122 Name of the Scheme
Provision of missing facilities in Govt. Girls Degree College Dharanwala
Approval Date
Approved 17-02-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Bahawalnagar , Chishtian
173 123 Name of the Scheme
Provision of missing facilities in Govt. Boys Degree College Dharanwala
Approval Date
Approved 17-02-2009
Major Components
Provision of missing facilities
Major Targets
Provision of missing facilities
District and Tehsil
Bahawalnagar , Chishtian
174 124 Name of the Scheme
Provision of Facilities in Colleges
Approval Date
Approved
Major Components
Establishment / Up-gradation / Cost of additional block
Major Targets
New Establishment / Provision of building
District and Tehsil
Punjab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
77.779
16.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
31.779
0.000
0.000
0.000
69.769
3.000
27.000
4.051
0.000
0.000
27.000
4.051
31.051
35.718
0.000
0.000
0.000
73.761
3.000
27.000
4.051
0.000
0.000
27.000
4.051
31.051
39.710
0.000
0.000
0.000
1,068.810
1,000.000
0.000
68.810
0.000
0.000
0.000
68.810
68.810
0.000
0.000
0.000
Sub-Total: Provision of Missing Facilities (Phase-II)
0.000
3,006.553
Total: ON-GOING SCHEMES
0.000
11,297.305
229.000
0.000
0.000
229.000
760.000
474.458
0.000
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
0.000
1,779.889
531.000
67
531.000
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
NEW SCHEMES Regular
175 125 Name of the Scheme
Erection of Barbed wire around 800 acres land for Swedish University Muridkey
Approval Date
Un-Approved
Major Components
Erection of barbed wire
Major Targets
Erection of Barbed wire
District and Tehsil
Sheikhupura , Muridkey
176 126 Name of the Scheme
Establishment of Public Library at Roshan Bhilla
Approval Date
Un-Approved
Major Components
Establishment of Library
Major Targets
Establishment of Public Library
District and Tehsil
Kasur
177 127 Name of the Scheme
Establishment of PMU for Women University, Multan
Approval Date
Un-Approved
Major Components
Preparation of feasibility Study
Major Targets
Preparation of feasibility Study
District and Tehsil
Multan
178 128 Name of the Scheme
Construction of Cluster Examination Centres at District Level (North Zone)
Approval Date
Un-Approved
Major Components
Construction of Cluster Examination Center
Major Targets
Construction of Cluster Examination Center
District and Tehsil
Punjab
0.000
10.000
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
0.000
30.000
0.000
5.000
5.000
0.000
0.000
5.000
5.000
10.000
20.000
0.000
0.000
0.000
53.833
0.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
0.000
0.000
500.000
0.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
50.000
80.000
350.000
68
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
179 129 Name of the Scheme
Construction of Cluster Examination Centres at District Level (South Zone)
Approval Date
Un-Approved
Major Components
Construction of Cluster Examination Center
Major Targets
Construction of Cluster Examination Center
District and Tehsil
Punjab
180 130 Name of the Scheme
Construction of Complex for Higher Education Department
Approval Date
Un-Approved
Major Components
Educational Complex for Higher Education Department. (Policy, DPI and Divisional Directorate)
Major Targets
Educational Complex for Higher Education Department. (Policy, DPI and Divisional Directorate)
District and Tehsil
Punjab
181 131 Name of the Scheme
Capacity Building for Higher Education Department
Approval Date
Approved
Major Components
1)Provision of missing facilities. 2)Strengthening of Planning Wing
Major Targets
Capacity Building for Higher Education Department, Provision of Better Facilities to Planning Wing like computers, vehicles and financial benefits.
District and Tehsil
Punjab
182 132 Name of the Scheme
Provision of Facilities for the Divisional Directorate of Colleges
Approval Date
Un-Approved
Major Components
Provision of Furniture & Equipment etc.
Major Targets
Provision of Furniture & Equipment etc.
District and Tehsil
Punjab
Sub-Total: Regular
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
500.000
0.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
50.000
80.000
350.000
0.000
100.000
0.000
20.000
6.000
0.000
0.000
20.000
6.000
26.000
74.000
0.000
0.000
0.000
170.000
0.000
0.000
21.000
0.000
0.000
0.000
21.000
21.000
67.000
82.000
0.000
0.000
100.000
0.000
5.000
8.000
0.000
0.000
5.000
8.000
13.000
50.000
37.000
0.000
0.000
1,463.833
70.000
55.000
70.000
55.000
125.000
311.000
279.000
700.000
0.000
69
0.000
0.000
HIGHER EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
Rev 8
Foreign Aid Cap Rev 9 10
0.000
0.000
Total Cap 11
Rev 12
Establishment / Upgradation of Colleges 183 133 Name of the Scheme
Establishment / Upgradation of Colleges
Approval Date
Un-Approved
Major Components
Establishment / Upgradation / Missing Facililties
Major Targets
Establishment / Upgradation / Missing Facililties
District and Tehsil
Punjab
0.000
2,000.000
0.000
2,000.000
0.000
2,000.000
0.000
2,000.000
0.000
0.000
0.000
Sub-Total: Establishment / Upgradation of Colleges
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
0.000
Total: NEW SCHEMES
0.000
3,463.833
0.000 2,070.000
55.000
0.000
0.000 2,070.000
55.000
2,125.000
311.000
279.000
700.000
Grand Total
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
700.000
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. TREND OF ALLOCATIONS Years 2005-06 2006-07 2007-08 2008-09 2009-10
Original Allocation
(Rs. in million) Revised Allocation
500.000 600.000 945.450 1825.000
409.245 600.000 844.134 604.742 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
STRATEGIC INTERVENTIONS 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
(i)
•
Improvement of teaching methodologies through teachers training programme
•
Adoption of Internationally accepted best practices 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 03years. Year wise allocation and number of beneficiaries is as under:Sr.No. 1. 2. 3.
(ii)
Year 2008-09 2009-10 2010-11
No. of Beneficiaries 30 30 55
Allocation Rs. 41.762 million Rs. 50.000 million Rs. 85.900 million
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 200809, 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. 1.
Name of District Sargodha. (05)
2.
Bhakkar. (02) T.T.Singh. (01) Khanewal. (03)
3. 4.
5. 6. 7.
Lahore. (02) Hafizabad (01) Bahawalpur (01) 74
Name of Centre GSEC, Sahiwal GSEC, Silanwali GSEC, Kot Moman GSEC, Shahpur Saddar GSEC, Bhalwal GSEC, Bhakkar GSEC, Mankara GSEC, Gojra GSEC, Jahanian GSEC, Mian Channu GSEC, Kabirwala GSEC, Nishter Town GSEC, Wagha Town GSEC, Pindi Bhattian GSEC, Khairpur Tamiwali
(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
MTDF 2009-12 Special Education Department : Summary Development Programme 2009-10 (Million Rs) Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
1
No. of Schemes
9
10
Development Programme 2010-11 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
Development Programme 2011-12 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
SPECIAL EDUCATION - MTDF 2009-12 - GRAND TOTAL
76
3,700.000
SPECIAL EDUCATION: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES
1
0.000
50.000
0.000
0.000
0.000
50.000
50.000
85.900
0.000
NEW SCHEMES
9
927.000
23.000
0.000
0.000
927.000
23.000
950.000
855.000
330.000
10
927.000
73.000
0.000
0.000
927.000
73.000
1,000.000
940.900
330.000
Grand Total
77
SPECIAL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
85.900
0.000
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
0.000
50.000
0.000
0.000
Total Cap 11
Rev 12
ON-GOING SCHEMES Regular 184
1 Name of the Scheme
Provision of Cochlear Implant for Hearing Impaired Students (PhaseI)
Approval Date
Approved 27-01-2009
Major Components
Purchase of 30-cochlear implant devices
Major Targets
Provision of Implant facility to 30 Hearing Impaired students of Special Education Institutions/centres in Punjab
District and Tehsil
Punjab
0.000
177.662
41.762
0.000
50.000
50.000
0.000
Sub-Total: Regular
0.000
177.662
41.762
0.000
50.000
0.000
0.000
0.000
50.000
50.000
85.900
0.000
0.000
Total: ON-GOING SCHEMES
0.000
177.662
41.762
0.000
50.000
0.000
0.000
0.000
50.000
50.000
85.900
0.000
0.000
0.000
85.000
0.000
34.000
0.000
0.000
0.000
34.000
0.000
34.000
51.000
0.000
0.000
0.000
1,000.000
0.000
100.000
0.000
0.000
0.000
100.000
0.000
100.000
700.000
200.000
0.000
NEW SCHEMES Regular 185
186
2 Name of the Scheme
Construction of Building of Govt. Special Education School for Hearing Impaired Girls
Approval Date
Un-Approved
Major Components
Civil work, equipment, furniture, transport & hostel utensils, etc.
Major Targets
200 hearing impaired girls.
District and Tehsil
Sargodha , Sargodha.
3 Name of the Scheme
Establishment of International Standard Rehabilitation Centre for the Disabled
Approval Date
Un-Approved
Major Components
Civil work, equipment, furniture.
Major Targets
Civil work, equipment, furniture.
District and Tehsil
Lahore
78
SPECIAL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
187
188
189
190
4 Name of the Scheme
Construction of building of Govt. Degree College of Special Education
Approval Date
Un-Approved
Major Components
Cost of land. Civil work, furniture & hostel utensils, etc.
Major Targets
300-disabled students of visually impaired, hearing impaired and physically disabled.
District and Tehsil
Lahore
5 Name of the Scheme
Capacity building of Directorate of Special Education Punjab
Approval Date
Un-Approved
Major Components
Office equipment, I.T. equipment & furniture, etc.
Major Targets
Office equipment, I.T. equipment & furniture, etc.
District and Tehsil
Lahore
6 Name of the Scheme
Establishment of Computer Lab, Resource & Guidance Centre in Existing Govt. In-service Training College for the Teachers of Disabled Children
Approval Date
Un-Approved
Major Components
Purchase of I.T.equipment, furniture
Major Targets
Training of Teachers of Special Education
District and Tehsil
Lahore
7 Name of the Scheme
Establishment of Govt. Special Education School for Visually Impaired
Approval Date
Un-Approved
Major Components
Equipment, furniture, transport & hostel utensils.
Major Targets
50 visually impaired. students.
District and Tehsil
Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
300.000
0.000
66.000
0.000
0.000
0.000
66.000
0.000
66.000
104.000
130.000
0.000
0.000
5.000
0.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
0.000
0.000
6.000
0.000
0.000
6.000
0.000
0.000
0.000
6.000
6.000
0.000
0.000
0.000
0.000
6.000
0.000
0.000
6.000
0.000
0.000
0.000
6.000
6.000
0.000
0.000
0.000
79
SPECIAL EDUCATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
8 Name of the Scheme
Construction of Buildings of Special Education Centre (PhaseII).
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
Foreign Aid Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
700.000
0.000
700.000
0.000
0.000
0.000
700.000
0.000
700.000
0.000
0.000
0.000
0.000
1.500
0.000
0.000
1.500
0.000
0.000
0.000
1.500
1.500
0.000
0.000
0.000
0.000
31.500
0.000
27.000
4.500
0.000
0.000
27.000
4.500
31.500
0.000
0.000
0.000
Sub-Total: Regular
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
0.000
Total: NEW SCHEMES
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
0.000
Grand Total
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
0.000
191
192
193
Approval Date
Un-Approved
Major Components
Construction of 15-buildings of special education centres
Major Targets
1500-disabled students.
District and Tehsil
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.
9 Name of the Scheme
Establishment of Low Vision Assessment Centres in Visually Impaired Institutions
Approval Date
Un-Approved
Major Components
Ophthalmic equipment & furniture, etc.
Major Targets
Students of Institutions/ centres of Multan & D.G.Khan Division.
District and Tehsil
Multan, Dera Ghazi Khan. , Multan, D.G.Khan.
10 Name of the Scheme
Construction of 09-office buildings of District Education Officer (Spl.Edu)
Approval Date
Un-Approved
Major Components
Civil work, I.T. equipment & furniture.
Major Targets
Provision of office buildings of DEO (Spl.Edu).
District and Tehsil
Lahore, Gujranwala, Faislabad, Sargodha, Dera Ghazi Khan, Multan, Bahawalpur, Sahiwal, Rawalpindi , Lahore, Gujranwala, Faislabad, Sargodha, D.G. Khan, Multan, Bahawalpur, Sahiwal, Rawalpindi
80
LITERACY
81
LITERACY VISION Literate, aware and thriving Punjab
YEARS 2005-06 2006-07 2007-08 2008-09 2009-10
TREND OF ALLOCATIONS (Rs. in million) ORIGINAL ALLOCATION REVISED ALLOCATION 200.000 179.840 275.000 198.940 1200.000 650.000 1250.000 682.473 800.000
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
STRATEGIC INTERVENTIONS 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 Literacy rate 10 years and above (%)
2001-02 (PHIS) 47
2006-07 (PSLM) 58
2007-08 65
84
2008-09 68
2009-10 71
Projected year of reaching MDGs 2013
2015 (MDGs) 88
MTDF TARGETS 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
Literacy Rate %
Total Male Female Planned Literacy Rate Coverage (18.33 % Increase) Planned Coverage of illiterates No. of Adult Literacy Centers
85
2006-07 (BASE YEAR) 60.93 69.93 51.93 3.01
2007-08
2008-09
2009-10
201011
64.8 73.63 55.97 3.7
70.6 78.03 63.17 4.4
76.6 82.73 70.47 4.7
82.3 90 74 5.56
1926680 3400312 3759612 3766575 32111 56672 62660 62776
4.12 0.24
MTDF 2009-12 Literacy & NFBE Department: Summary Development Programme 2009-10 (Million Rs) Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
2
No. of Schemes
8
10
DEVELOPMENT PROGRAMME 2010-11 Ongoing Programme
Total
New Programme
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
DEVELOPMENT PROGRAMME 2011-12 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
Literacy & NFBE MTDF 2009-12 - GRAND TOTAL
86
3,300.000
LITERACY: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES
2
0.000
250.000
0.000
0.000
0.000
250.000
250.000
529.853
466.815
NEW SCHEMES
8
75.000
475.000
0.000
0.000
75.000
475.000
550.000
470.000
105.840
10
75.000
725.000
0.000
0.000
75.000
725.000
800.000
999.853
572.655
Grand Total
87
LITERACY
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
Foreign Aid Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
ON-GOING SCHEMES Regular 194
195
1 Name of the Scheme
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%)
Approval Date
Approved 07-12-2004
Major Components
Adult Literacy Centers NFBE Centers Awareness Campaigns
Major Targets
Achieving 100% Literacy and UPE in four Districts (Khanewal, Khushab, M.B.Din & D.G.Khan)
District and Tehsil
Khushab, Khanewal, Mandi Bahauddin , Dera Ghazi Khan
2 Name of the Scheme
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 NonFormal Basic Education Schools (200 NFBE in each of 31 Districts)
Approval Date
Approved 07-01-2008
Major Components
Conduct of household data collection under District Literacy Management Information System (LitMIS)Cell. Adult Literacy Centres Non-Formal Basic Education Centres
Major Targets
Establishment of District LitMIS. Establishment of 6200 ALCS, Establishment of 6200 NFBE Schools
District and Tehsil
31 districts except Khanewal, Khushab, M.B.Din & D.G.Khan
0.000
981.374
327.896
0.000
195.000
0.000
0.000
0.000
195.000
195.000
129.853
145.685
182.940
0.000
1,754.130
978.000
0.000
55.000
0.000
0.000
0.000
55.000
55.000
400.000
321.130
0.000
Sub-Total: Regular
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
182.940
Total: ON-GOING SCHEMES
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
182.940
88
LITERACY
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
NEW SCHEMES Regular 196
197
198
3 Name of the Scheme
Opening of Literacy Centres on need basis (PC-II)
Approval Date
Un-Approved
Major Components
Study to develop mechanism for promotion of literacy
Major Targets
Study to develop mechanism for promotion of literacy
District and Tehsil
Punjab
4 Name of the Scheme
Punjab Literacy and Livelihood Programme
Approval Date
Un-Approved
Major Components
To open centres for skill training and literacy in Punjab.
Major 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
District and Tehsil
Punjab
5 Name of the Scheme
Awareness Campaign for Promotion of Literacy
Approval Date
Un-Approved
Major Components
Awareness campagin through print and electronic media. Awareness campaign through traditional means like use of mosque, distribution of pamphlets, stickers, etc.
Major 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
District and Tehsil
Punjab
0.000
10.000
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
0.000
385.000
0.000
0.000
195.000
0.000
0.000
0.000
195.000
195.000
190.000
0.000
0.000
0.000
100.000
0.000
0.000
50.000
0.000
0.000
0.000
50.000
50.000
50.000
0.000
0.000
89
LITERACY
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
199
200
201
202
6 Name of the Scheme
Establishment of 300 Adult Literacy Centres & 200 NFBE Schools at Brick Kiln
Approval Date
Un-Approved
Major Components
Establishment of 300 ALCs at Brick Kilns Establishment of 200 NFBE Schools at Brick Kilns
Major Targets
Educating Brick Kilns workers.
District and Tehsil
Punjab
7 Name of the Scheme
Community Learning Centres (CLCs) Project (Establishment of 360 CLCs/ Literacy Resource Centres - 10 in each District
Approval Date
Un-Approved
Major Components
Establishment of Community learning Centres as an intervention for Literacy & Continuing Education Institution
Major Targets
Providing post Literacy & Continuing Education options to Neo-Literate & NFBE Graduates.
District and Tehsil
Punjab
8 Name of the Scheme
Construction of Literacy House
Approval Date
Un-Approved
Major Components
Construction of Office Building of Literacy Department
Major Targets
Construction of Office Building of Literacy Department
District and Tehsil
Punjab
9 Name of the Scheme
Literacy in Mother Tongue.
Approval Date
Un-Approved
Major Components
Literacy in Mother Tongue.
Major Targets
Literacy in Mother Tongue.
District and Tehsil
Punjab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
235.840
0.000
0.000
75.000
0.000
0.000
0.000
75.000
75.000
95.000
65.840
0.000
0.000
195.000
0.000
0.000
75.000
0.000
0.000
0.000
75.000
75.000
80.000
40.000
0.000
0.000
100.000
0.000
75.000
0.000
0.000
0.000
75.000
0.000
75.000
25.000
0.000
0.000
0.000
50.000
0.000
0.000
50.000
0.000
0.000
0.000
50.000
50.000
0.000
0.000
0.000
90
LITERACY
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
10 Name of the Scheme
Capacity Building of the Department
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
0.000
0.000
20.000
0.000
0.000
0.000
50.000
Sub-Total: Regular
0.000
1,125.840
0.000
75.000
475.000
0.000
Total: NEW SCHEMES
0.000
1,125.840
0.000
75.000
475.000
Grand Total
0.000
3,861.344
1,305.896
75.000
725.000
203
Approval Date
Un-Approved
Major Components
Enhance the capacity of the officers and officials of the Provincial Department and EDOs (Literacy)
Major Targets
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.
District and Tehsil
Punjab
91
Total Cap 11
Rev 12
0.000
20.000
20.000
30.000
0.000
0.000
75.000
475.000
550.000
470.000
105.840
0.000
0.000
0.000
75.000
475.000
550.000
470.000
105.840
0.000
0.000
0.000
75.000
725.000
800.000
999.853
572.655
182.940
0.000
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. TREND OF ALLOCATIONS Years 2005-06 2006-07 2007-08 2008-09 2009-10
(Rs. in million) Revised Allocation
Original Allocation 300.000 400.000 902.000 1500.000
8.500 225.616 638.000 1077.983 1600.000
POLICY INTERVENTIONS •
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
STRATEGIC INTERVENTIONS •
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
MTDF 2009-12 Sports : Summary Development Programme 2009-10 (Million Rs) Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
99
No. of Schemes
9
108
Development Programme 2010-11 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
Development Programme 2011-12 New Programme
Ongoing Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
SPORTS MTDF 2009-12 - GRAND TOTAL
95
5800.000
SPORTS: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES Regular
5
172.401
0.000
0.000
0.000
172.401
0.000
172.401
170.000
159.319
Upgradation of existing cricket grounds to first class level
5
34.374
0.000
0.000
0.000
34.374
0.000
34.374
0.000
0.000
Construction of Gymnasiums
26
576.234
0.000
0.000
0.000
576.234
0.000
576.234
275.295
74.670
Upgradation of Sports Grounds
23
126.624
0.000
0.000
0.000
126.624
0.000
126.624
0.000
0.000
Development of sports facilities around school clusters
24
140.072
0.000
0.000
0.000
140.072
0.000
140.072
0.000
0.250
Construction of Prototype Gymnasiums at Tehsil Level
11
303.845
0.000
0.000
0.000
303.845
0.000
303.845
342.990
56.171
5
28.950
17.500
0.000
0.000
28.950
17.500
46.450
13.182
0.000
99
1,382.500
17.500
0.000
0.000
1,382.500
17.500
1,400.000
801.467
290.410
Regular
9
150.000
50.000
0.000
0.000
150.000
50.000
200.000
540.000
0.000
Total: NEW SCHEMES
9
150.000
50.000
0.000
0.000
150.000
50.000
200.000
540.000
0.000
108
1,532.500
67.500
0.000
0.000
1,532.500
67.500
1,600.000
1,341.467
290.410
Others Total: ON-GOING SCHEMES NEW SCHEMES
Grand Total
96
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
ON-GOING SCHEMES Regular 204
205
206
207
1 Name of the Scheme
Construction of International Level Swimming Pool at Nishtar Park Sports Complex
Approval Date
Approved 21-08-2007
Major Components
Civil Works
Major Targets
Training of 250 Swimmers annually
District and Tehsil
Lahore
2 Name of the Scheme
Construction of Squash Complex at Lahore
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Lahore
3 Name of the Scheme
Construction of International Level Multipurpose indoor Gymnasium at Nishtar Park Sports Complex Lahore.
Approval Date
Approved 27-09-2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Lahore
4 Name of the Scheme
Construction of International Level Tennis Stadium at Nishtar Park Sports Complex , Lahore
Approval Date
Approved 04-06-2009
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Lahore
0.000
173.560
97.936
75.624
0.000
0.000
0.000
75.624
0.000
75.624
0.000
0.000
0.000
0.000
220.000
0.000
35.000
0.000
0.000
0.000
35.000
0.000
35.000
95.000
89.500
0.000
0.000
74.425
2.000
26.000
0.000
0.000
0.000
26.000
0.000
26.000
25.000
21.425
0.000
0.000
120.012
0.500
30.000
0.000
0.000
0.000
30.000
0.000
30.000
50.000
39.512
0.000
97
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
208
5 Name of the Scheme
Improvement & Renovation of Sports Fields at: A) Iqbal Park Sports Complex, Lahore; B) Nishtar Park Sports Complex Qaddafi Stadium , Lahore
Approval Date
Approved 27-09-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Lahore
Sub-Total: Regular
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
5.777
0.000
0.000
0.000
Total Cap 11
0.000
21.777
16.000
0.000
609.774
116.436
172.401
0.000
11.276
7.264
4.012
0.000
0.000
0.000
4.012
0.000
16.342
4.500
11.842
0.000
0.000
0.000
11.842
0.000
0.000
0.000
5.777
172.401
Rev 12
5.777
0.000
8.882
172.401
170.000
159.319
0.000
4.012
0.000
0.000
0.000
0.000
11.842
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Upgradation of existing cricket grounds to first class level 209
210
6 Name of the Scheme
Up gradation of Existing Cricket Grounds to the level of first class ground at ex-divisional headquarters in Punjab - One at Multan
Approval Date
Approved 04-06-2009
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Multan
7 Name of the Scheme
Up gradation of existing cricket grounds to the level of first class ground at ex-Divisional Headquarters in Punjab - One at Sargodha
Approval Date
Approved 23-12-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Sargodha
98
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
211
212
213
8 Name of the Scheme
Up gradation of existing cricket grounds to the level of first class ground at ex-Divisional Headquarters in Punjab - One at Faisalabad.
Approval Date
Approved 30-06-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Faisalabad
9 Name of the Scheme
Up gradation of existing cricket grounds to the level of first class ground at ex-Divisional Headquarters in Punjab - One at Lahore.
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Lahore
10 Name of the Scheme
Up gradation of existing cricket grounds to the level of first class ground at ex-Divisional Headquarters in Punjab - One at D.G. Khan
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Dera Ghazi Khan
Sub-Total: Upgradation of existing cricket grounds to first class level
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
13.000
3.500
9.500
0.000
0.000
0.000
9.500
0.000
9.500
0.000
0.000
0.000
0.000
5.322
2.947
2.375
0.000
0.000
0.000
2.375
0.000
2.375
0.000
0.000
0.000
0.000
11.145
4.500
6.645
0.000
0.000
0.000
6.645
0.000
6.645
0.000
0.000
0.000
57.085
22.711
34.374
34.374
0.000
9.372
0.000
0.000
0.000
0.000
0.000
34.374
0.000
0.000
0.000
Construction of Gymnasiums 214
11 Name of the Scheme
Construction of Gymnasium at Rawalpindi.
Approval Date
28-02-2006
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Rawalpindi
0.000
52.297
42.925
9.372
99
0.000
0.000
0.000
9.372
0.000
0.000
0.000
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
215
216
217
218
219
12 Name of the Scheme
Construction of Gymnasium at Attock
Approval Date
25-09-2006
Major Components
Civil Works
Major Targets
Training of 275 players annually
District and Tehsil
Attock
13 Name of the Scheme
Construction of Gymnasium at Chakwal
Approval Date
17-02-2006
Major Components
Civil Works
Major Targets
Training of 250 Swimmers annually
District and Tehsil
Chakwal
14 Name of the Scheme
Construction of Gymnasium at Jhelum
Approval Date
23-12-2008
Major Components
Civil Works
Major Targets
Training of 275 players annually
District and Tehsil
Jhelum
15 Name of the Scheme
Construction of Gymnasium at Sargodha.
Approval Date
17-02-2006
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Sargodha
16 Name of the Scheme
Construction of Gymnasium at Khushab
Approval Date
27-11-2007
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Khushab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
49.700
18.050
31.650
0.000
0.000
0.000
31.650
0.000
31.650
0.000
0.000
0.000
0.000
51.566
47.855
3.711
0.000
0.000
0.000
3.711
0.000
3.711
0.000
0.000
0.000
0.000
73.957
7.000
25.000
0.000
0.000
0.000
25.000
0.000
25.000
41.957
0.000
0.000
0.000
50.623
40.373
10.250
0.000
0.000
0.000
10.250
0.000
10.250
0.000
0.000
0.000
0.000
45.658
6.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
19.658
0.000
0.000
100
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
220
221
222
223
224
17 Name of the Scheme
Construction of Gymnasium at Bhakkar.
Approval Date
21-08-2007
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Bhakkar
18 Name of the Scheme
Construction of Gymnasium at Faisalabad.
Approval Date
17-02-2008
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Faisalabad
19 Name of the Scheme
Construction of Gymnasium at Gujranwala.
Approval Date
30-06-2008
Major Components
Civil Works
Major Targets
Training of 275 players annually
District and Tehsil
Gujranwala
20 Name of the Scheme
Construction of Gymnasium at Hafizabad
Approval Date
25-09-2006
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Hafizabad
21 Name of the Scheme
Construction of Gymnasium at Gujrat.
Approval Date
25-09-2006
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
49.842
8.489
30.000
0.000
0.000
0.000
30.000
0.000
30.000
1.353
10.000
0.000
0.000
46.688
40.148
1.540
0.000
0.000
0.000
1.540
0.000
1.540
5.000
0.000
0.000
0.000
75.423
60.000
15.423
0.000
0.000
0.000
15.423
0.000
15.423
0.000
0.000
0.000
0.000
51.814
35.769
16.045
0.000
0.000
0.000
16.045
0.000
16.045
0.000
0.000
0.000
0.000
53.277
29.212
24.065
0.000
0.000
0.000
24.065
0.000
24.065
0.000
0.000
0.000
101
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
225
226
227
228
229
22 Name of the Scheme
Construction of Gymnasium at Sialkot.
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Sialkot
23 Name of the Scheme
Construction of Gymnasium at Narowal.
Approval Date
30-06-2008
Major Components
Civil Works
Major Targets
Training of 175 players annually
District and Tehsil
Narowal
24 Name of the Scheme
Construction of Gymnasium at Sheikhupura.
Approval Date
30-06-2008
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Sheikhupura
25 Name of the Scheme
Construction of Gymnasium at Kasur
Approval Date
17-02-2006
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Kasur
26 Name of the Scheme
Construction of Gymnasium at Multan.
Approval Date
3/10/2007
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
72.573
10.000
31.395
0.000
0.000
0.000
31.395
0.000
31.395
31.178
0.000
0.000
0.000
69.035
3.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
46.035
0.000
0.000
0.000
77.908
2.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
35.908
10.000
0.000
0.000
56.257
23.486
32.771
0.000
0.000
0.000
32.771
0.000
32.771
0.000
0.000
0.000
0.000
55.572
29.761
25.811
0.000
0.000
0.000
25.811
0.000
25.811
0.000
0.000
0.000
102
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
230
231
232
233
234
27 Name of the Scheme
Construction of Gymnasium at Lodhran
Approval Date
31-10-2006
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Lodhran
28 Name of the Scheme
Construction of Gymnasium at Khanewal
Approval Date
16-11-2006
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Khanewal
29 Name of the Scheme
Construction of Gymnasium at Sahiwal.
Approval Date
30-11-2007
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Sahiwal
30 Name of the Scheme
Construction of Gymnasium at Pakpattan.
Approval Date
28-11-2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Pakpattan
31 Name of the Scheme
Construction of Gymnasium at D.G.Khan.
Approval Date
30-06-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Dera Ghazi Khan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
50.594
20.000
25.594
0.000
0.000
0.000
25.594
0.000
25.594
5.000
0.000
0.000
0.000
52.505
32.451
20.054
0.000
0.000
0.000
20.054
0.000
20.054
0.000
0.000
0.000
0.000
70.660
16.000
32.948
0.000
0.000
0.000
32.948
0.000
32.948
14.660
7.052
0.000
0.000
64.606
6.000
15.988
0.000
0.000
0.000
15.988
0.000
15.988
25.000
17.618
0.000
0.000
69.928
10.704
30.000
0.000
0.000
0.000
30.000
0.000
30.000
19.224
10.000
0.000
103
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
235
236
237
238
239
32 Name of the Scheme
Construction of Gymnasium at Rajanpur
Approval Date
2/6/2006
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Rajanpur
33 Name of the Scheme
Construction of Gymnasium at Muzaffargarh.
Approval Date
9/8/2008
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Muzaffargarh
34 Name of the Scheme
Construction of Gymnasium at Layyah
Approval Date
25-09-2006
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Layyah
35 Name of the Scheme
Construction of Gymnasium at Bahawalpur.
Approval Date
30-06-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Bahawalpur
36 Name of the Scheme
Construction of Gymnasium at Bahawalnagar
Approval Date
25-09-2006
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Bahawalnagar
Sub-Total: Construction of Gymnasiums
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
51.837
30.588
21.249
0.000
0.000
0.000
21.249
0.000
21.249
0.000
0.000
0.000
0.000
67.875
17.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
10.875
10.000
0.000
0.000
53.720
27.930
25.790
0.000
0.000
0.000
25.790
0.000
25.790
0.000
0.000
0.000
0.000
66.797
15.350
22.000
0.000
0.000
0.000
22.000
0.000
22.000
19.447
10.000
0.000
0.000
47.415
21.837
25.578
0.000
0.000
0.000
25.578
0.000
25.578
0.000
0.000
0.000
0.000
1,528.127
601.928
576.234
576.234
275.295
74.670
104
0.000
0.000
0.000
576.234
0.000
0.000
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
Upgradation of Sports Grounds 240
241
242
243
244
37 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Attock
Approval Date
9/8/2008
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Attock
38 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Chakwal
Approval Date
28-11-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Chakwal
39 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Jhelum
Approval Date
31-12-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Jhelum
40 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Faisalabad
Approval Date
9/8/2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Faisalabad
41 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Jhang
Approval Date
28-11-2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Jhang , Shorkot
0.000
7.126
4.000
3.126
0.000
0.000
0.000
3.126
0.000
3.126
0.000
0.000
0.000
0.000
5.653
1.000
4.653
0.000
0.000
0.000
4.653
0.000
4.653
0.000
0.000
0.000
0.000
5.759
3.000
2.759
0.000
0.000
0.000
2.759
0.000
2.759
0.000
0.000
0.000
0.000
6.060
1.000
5.060
0.000
0.000
0.000
5.060
0.000
5.060
0.000
0.000
0.000
0.000
7.248
2.000
5.248
0.000
0.000
0.000
5.248
0.000
5.248
0.000
0.000
0.000
105
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
245
246
247
248
249
42 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at T.T. Singh
Approval Date
22-12-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Toba Tek Singh
43 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Hafizabad
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Hafizabad
44 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Mandi Bahauddin
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Mandi Bahauddin
45 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Narowal
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 175 players annually
District and Tehsil
Narowal
46 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Lahore
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.363
2.000
1.363
0.000
0.000
0.000
1.363
0.000
1.363
0.000
0.000
0.000
0.000
12.849
4.000
8.849
0.000
0.000
0.000
8.849
0.000
8.849
0.000
0.000
0.000
0.000
4.930
1.000
3.930
0.000
0.000
0.000
3.930
0.000
3.930
0.000
0.000
0.000
0.000
12.575
6.000
6.575
0.000
0.000
0.000
6.575
0.000
6.575
0.000
0.000
0.000
0.000
4.958
2.400
2.558
0.000
0.000
0.000
2.558
0.000
2.558
0.000
0.000
0.000
106
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
250
251
252
253
254
47 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Nankana.
Approval Date
18-02-2009
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Nankana Sahib
48 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Multan
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Multan
49 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Lodhran
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 175 players annually
District and Tehsil
Lodhran
50 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Khanewal
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Khanewal
51 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Sahiwal
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
12.118
2.000
10.118
0.000
0.000
0.000
10.118
0.000
10.118
0.000
0.000
0.000
0.000
13.001
2.000
11.001
0.000
0.000
0.000
11.001
0.000
11.001
0.000
0.000
0.000
0.000
10.224
3.000
7.224
0.000
0.000
0.000
7.224
0.000
7.224
0.000
0.000
0.000
0.000
10.000
1.000
9.000
0.000
0.000
0.000
9.000
0.000
9.000
0.000
0.000
0.000
0.000
7.441
4.000
3.441
0.000
0.000
0.000
3.441
0.000
3.441
0.000
0.000
0.000
107
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
255
256
257
258
259
52 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Pakpattan
Approval Date
9/8/2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Pakpattan
53 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Vehari
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 100 players annually
District and Tehsil
Vehari , Mailsi
54 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at D.G Khan
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Dera Ghazi Khan
55 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Rajanpur
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Rajanpur
56 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Layyah
Approval Date
23-12-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Layyah
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.077
2.000
5.077
0.000
0.000
0.000
5.077
0.000
5.077
0.000
0.000
0.000
0.000
6.612
2.000
4.612
0.000
0.000
0.000
4.612
0.000
4.612
0.000
0.000
0.000
0.000
9.273
2.000
7.273
0.000
0.000
0.000
7.273
0.000
7.273
0.000
0.000
0.000
0.000
10.391
4.000
6.391
0.000
0.000
0.000
6.391
0.000
6.391
0.000
0.000
0.000
0.000
7.596
1.000
6.596
0.000
0.000
0.000
6.596
0.000
6.596
0.000
0.000
0.000
108
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
260
261
262
57 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Bahawalpur
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Bahawalpur , Hasilpur
58 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Bahawalnagar
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Bahawalnagar
59 Name of the Scheme
Up gradation of Sports Grounds in 24 Districts in Punjab - One at Rahim Yar Khan
Approval Date
22-12-2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Rahim Yar Khan
Sub-Total: Upgradation of Sports Grounds
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.909
4.000
2.909
0.000
0.000
0.000
2.909
0.000
2.909
0.000
0.000
0.000
0.000
8.029
2.000
6.029
0.000
0.000
0.000
6.029
0.000
6.029
0.000
0.000
0.000
0.000
3.832
1.000
2.832
0.000
0.000
0.000
2.832
0.000
2.832
0.000
0.000
0.000
0.000
183.024
126.624
0.000
0.000
6.204
1.454
0.000
56.400
126.624
0.000
0.000
0.000
126.624
0.000
0.000
0.000
Development of sports facilities around school clusters 263
60 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Rawalpindi
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Rawalpindi , Kahota
4.750
1.454
109
0.000
0.000
0.000
1.454
0.000
0.000
0.000
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
264
265
266
267
61 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Attock
Approval Date
30-06-2008
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Attock
62 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Jhelum
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Jhelum
63 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Sargodha
Approval Date
18-02-2009
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Sargodha
64 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Khushab
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Khushab , Johar Abad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.228
3.750
3.478
0.000
0.000
0.000
3.478
0.000
3.478
0.000
0.000
0.000
0.000
7.929
4.750
3.179
0.000
0.000
0.000
3.179
0.000
3.179
0.000
0.000
0.000
0.000
11.290
2.000
9.290
0.000
0.000
0.000
9.290
0.000
9.290
0.000
0.000
0.000
0.000
11.868
2.000
9.868
0.000
0.000
0.000
9.868
0.000
9.868
0.000
0.000
0.000
110
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
268
269
270
271
65 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Mianwali
Approval Date
30-06-2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Mianwali
66 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Bhakkar
Approval Date
18-02-2009
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Bhakkar
67 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Jhang.
Approval Date
28-11-2008
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Jhang , Ahmadpur Sial
68 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Toba Tek Singh
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 175 players annually
District and Tehsil
Toba Tek Singh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.474
1.750
2.724
0.000
0.000
0.000
2.724
0.000
2.724
0.000
0.000
0.000
0.000
11.972
1.750
10.222
0.000
0.000
0.000
10.222
0.000
10.222
0.000
0.000
0.000
0.000
7.137
1.750
5.387
0.000
0.000
0.000
5.387
0.000
5.387
0.000
0.000
0.000
0.000
8.819
2.000
6.819
0.000
0.000
0.000
6.819
0.000
6.819
0.000
0.000
0.000
111
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
272
273
274
275
69 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Hafizabad
Approval Date
30-06-2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Hafizabad
70 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Pindi Bhattian, Hafiz Abad
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Hafizabad , Pindibhattian
71 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Gujrat
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Gujrat
72 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Mandi Bahauddin
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Mandi Bahauddin
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
11.491
4.355
7.136
0.000
0.000
0.000
7.136
0.000
7.136
0.000
0.000
0.000
0.000
11.983
4.750
6.983
0.000
0.000
0.000
6.983
0.000
6.983
0.000
0.250
0.000
0.000
14.449
6.750
7.699
0.000
0.000
0.000
7.699
0.000
7.699
0.000
0.000
0.000
0.000
3.750
2.000
1.750
0.000
0.000
0.000
1.750
0.000
1.750
0.000
0.000
0.000
112
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
276
277
278
279
73 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Pasroor, Sialkot
Approval Date
23-12-2008
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Sialkot , Pasroor
74 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Lahore
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Lahore
75 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Kasur
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Kasur
76 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Multan
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
11.639
2.000
9.639
0.000
0.000
0.000
9.639
0.000
9.639
0.000
0.000
0.000
0.000
1.874
1.174
0.700
0.000
0.000
0.000
0.700
0.000
0.700
0.000
0.000
0.000
0.000
7.278
1.000
6.278
0.000
0.000
0.000
6.278
0.000
6.278
0.000
0.000
0.000
0.000
10.825
4.750
6.075
0.000
0.000
0.000
6.075
0.000
6.075
0.000
0.000
0.000
113
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
280
281
282
283
77 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Dunya Pur, Lodhran
Approval Date
23-12-2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Lodhran , Dunyapur
78 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Vehari
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Vehari
79 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at D.G Khan
Approval Date
13-10-2008
Major Components
Civil Works
Major Targets
Training of 350 players annually
District and Tehsil
Dera Ghazi Khan
80 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Rajanpur
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Rajanpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.826
2.000
6.826
0.000
0.000
0.000
6.826
0.000
6.826
0.000
0.000
0.000
0.000
6.621
1.000
5.621
0.000
0.000
0.000
5.621
0.000
5.621
0.000
0.000
0.000
0.000
8.911
4.750
4.161
0.000
0.000
0.000
4.161
0.000
4.161
0.000
0.000
0.000
0.000
6.683
1.750
4.933
0.000
0.000
0.000
4.933
0.000
4.933
0.000
0.000
0.000
114
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
284
285
286
81 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Layyah.
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Layyah
82 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Bahawalpur
Approval Date
9/8/2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Bahawalpur
83 Name of the Scheme
Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Bahawalnagar
Approval Date
30-06-2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Bahawalnagar
Sub-Total: Development of sports facilities around school clusters
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
11.307
1.000
10.307
0.000
0.000
0.000
10.307
0.000
10.307
0.000
0.000
0.000
0.000
5.326
3.750
1.576
0.000
0.000
0.000
1.576
0.000
1.576
0.000
0.000
0.000
0.000
9.717
1.750
7.967
0.000
0.000
0.000
7.967
0.000
7.967
0.000
0.000
0.000
0.000
207.601
67.279
140.072
140.072
0.000
0.000
69.718
7.000
25.000
0.000
0.000
0.000
140.072
0.000
0.250
0.000
Construction of Prototype Gymnasiums at Tehsil Level 287
84 Name of the Scheme
Construction of prototype Gymnasium at Kallur Kot
Approval Date
24-11-2008
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Bhakkar , Kallur Kot
115
0.000
0.000
0.000
25.000
0.000
25.000
37.718
0.000
0.000
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
288
289
290
291
292
85 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level - One at Darya Khan
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Bhakkar , Darya Khan
86 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level - One at Mankera
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Bhakkar , Mankera
87 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level - One at Chak Jhumra
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Faisalabad , Chak Jhumra
88 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level one at Tandlianwala
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Faisalabad , Tandlianwala
89 Name of the Scheme
Construction of Prototype Gymnasium one at Samundri
Approval Date
16-01-2009
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Faisalabad , Samundri
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
70.999
6.500
25.000
0.000
0.000
0.000
25.000
0.000
25.000
39.499
0.000
0.000
0.000
70.939
6.500
20.000
0.000
0.000
0.000
20.000
0.000
20.000
40.939
3.500
0.000
0.000
74.516
1.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
25.000
18.516
0.000
0.000
75.219
6.500
25.000
0.000
0.000
0.000
25.000
0.000
25.000
33.719
10.000
0.000
0.000
76.096
5.000
25.000
0.000
0.000
0.000
25.000
0.000
25.000
46.096
0.000
0.000
116
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
293
294
295
296
297
90 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level - One at Burewala
Approval Date
1/9/2008
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Vehari , Burewala
91 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level - One at Mailsi
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Vehari , Mailsi
92 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level - One at Jampur
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 300 players annually
District and Tehsil
Rajanpur , Jampur
93 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level - One at Tamewali
Approval Date
27-09-2008
Major Components
Civil Works
Major Targets
Training of 200 players annually
District and Tehsil
Bahawalpur , Khairpur Tamewali
94 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level - One at Sadiqabad
Approval Date
17-11-2008
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Rahim Yar Khan , Sadiqabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
70.139
14.000
35.000
0.000
0.000
0.000
35.000
0.000
35.000
16.139
5.000
0.000
0.000
67.875
6.500
30.000
0.000
0.000
0.000
30.000
0.000
30.000
21.375
10.000
0.000
0.000
62.555
6.000
31.845
0.000
0.000
0.000
31.845
0.000
31.845
21.555
3.155
0.000
0.000
63.992
2.000
22.000
0.000
0.000
0.000
22.000
0.000
22.000
33.992
6.000
0.000
0.000
63.958
2.000
35.000
0.000
0.000
0.000
35.000
0.000
35.000
26.958
0.000
0.000
117
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Sub-Total: Construction of Prototype Gymnasiums at Tehsil Level
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
303.845
Foreign Aid Rev 8
0.000
Cap 9
Rev 10
Total Cap 11
Rev 12
303.845
342.990
56.171
0.000
9.000
0.000
0.000
0.000
15.000
0.000
15.000
4.947
0.000
0.000
0.000
0.000
7.500
7.500
0.000
0.000
0.000
0.000
0.000
0.000
10.000
10.000
8.235
0.000
0.000
0.000
0.000
4.950
0.000
4.950
0.000
0.000
0.000
0.000
766.006
63.000
0.000
0.000
303.845
0.000
14.000
5.000
9.000
0.000
0.000
0.000
9.000
0.000
29.947
10.000
15.000
0.000
0.000
0.000
0.000
17.500
10.000
0.000
7.500
0.000
0.000
60.681
42.446
0.000
10.000
0.000
9.950
5.000
4.950
0.000
0.000
0.000
Others 298
299
300
301
302
95 Name of the Scheme
Construction of Sports Stadium at Sohawa
Approval Date
2/1/2006
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Jhelum , Sohawa
96 Name of the Scheme
Provision of missing facilities at Sports Stadium, Bhakkar
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Bhakkar
97 Name of the Scheme
Computerization of Sports Department
Approval Date
9/8/2008
Major Components
Establishment of Computer Lab
Major Targets
Computerization of data
District and Tehsil
Lahore
98 Name of the Scheme
Capacity Building of Sports Department.
Approval Date
21-03-2007
Major Components
Capacity Building
Major Targets
Capacity Building
District and Tehsil
Lahore
99 Name of the Scheme
Rehabilitation/Construction of stadium at Muridkey City
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Sheikhupura , Muridkey
118
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid Cap 9
Rev 10
Total
6
Cap 7
Rev 8
Cap 11
Rev 12
72.446
28.950
17.500
0.000
0.000
28.950
17.500
46.450
13.182
0.000
0.000
1,000.200 1,382.500
17.500
0.000
0.000 1,382.500
17.500
1,400.000
801.467
290.410
0.000
Sub-Total: Others
0.000
132.078
Total: ON-GOING SCHEMES
0.000
3,483.695
0.000
10.000
0.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
0.000
0.000
0.000
0.000
60.000
0.000
0.000
20.000
0.000
0.000
0.000
20.000
20.000
40.000
0.000
0.000
0.000
25.000
5.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
0.000
0.000
0.000
0.000
25.000
0.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
15.000
0.000
0.000
NEW SCHEMES Regular 303 100 Name of the Scheme
Development of Sports Facilities at Government Boys Higher Secondary School, Choa Khalsa
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Rawalpindi , Kallar Syedan
304 101 Name of the Scheme
Laying of Astroturf at Hockey Stadium, Gojra
Approval Date
Un-Approved
Major Components
Astroturf
Major Targets
Training of 250 players annually
District and Tehsil
Toba Tek Singh , Gojra
305 102 Name of the Scheme
Construction of Sports Hall at Nowshera Virkan
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Gujranwala , Nowshera Virkan
306 103 Name of the Scheme
Up-gradation of existing structure to convert into Players' Hostel at Nishtar Park Sports Complex under the stairs of National Hockey Stadium, Lahore.
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
To facilitate the players during the matches
District and Tehsil
Lahore
119
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
307 104 Name of the Scheme
Provision of Gym Equipments in 35 districts of Punjab
Approval Date
Un-Approved
Major Components
Gym Equipments
Major Targets
Training of 250 players annually
District and Tehsil
35 districts of Punjab
308 105 Name of the Scheme
Up gradation of Sports Grounds in 12 District in Punjab
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Sargodha, Gujranwala, Gujrat, Mianwali, Muzaffargarh, Narowal, Okara, Rawalpindi, Toba Tek Singh, Sheikhupura, Sialkot, Sahiwal
309 106 Name of the Scheme
Development of sports facilities around schools clusters in 12 Districts at Tehsil level in Punjab
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
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
310 107 Name of the Scheme
Construction of Prototype Gymnasium at Tehsil Level in 7 Tehsils of Punjab
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 150 players annually
District and Tehsil
Jhang, Bahawalnagar, Bahawalpur, Faisalabad, Khanewal, Hafizabad, Rahim Yar Khan , Shorkot, Jaranwala, Haroonabad, Hasilpur, Mian Channu, Pindibhattian, R.Y. Khan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
80.000
0.000
0.000
30.000
0.000
0.000
0.000
30.000
30.000
50.000
0.000
0.000
0.000
100.000
0.000
25.000
0.000
0.000
0.000
25.000
0.000
25.000
75.000
0.000
0.000
0.000
120.000
0.000
25.000
0.000
0.000
0.000
25.000
0.000
25.000
95.000
0.000
0.000
0.000
300.000
0.000
45.000
0.000
0.000
0.000
45.000
0.000
45.000
255.000
0.000
0.000
120
SPORTS
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
0.000
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
311 108 Name of the Scheme
Missing facilities around constructed Gymnasium in 4 Tehsils
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
15.000
0.000
0.000
0.000
15.000
0.000
15.000
10.000
0.000
25.000
Sub-Total: Regular
0.000
745.000
5.000
150.000
50.000
0.000
0.000
150.000
50.000
200.000
540.000
0.000
0.000
Total: NEW SCHEMES
0.000
745.000
5.000
150.000
50.000
0.000
0.000
150.000
50.000
200.000
540.000
0.000
0.000
Grand Total
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
0.000
Approval Date
Un-Approved
Major Components
Civil Works
Major Targets
Training of 250 players annually
District and Tehsil
Rahim Yar Khan ,Nankana , Bhakkar , Kasur , Khanpur, Nankana Sahib, Bhakkar, Kasur
121
0.000
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 Original Allocation
(Million Rs.) 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
Year
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: y y y y y y y y y y y
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 y
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.
y
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. y
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 y
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 needbased and targeted.
y
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.
y
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: y
Establishment of Drug Testing Labs at Faisalabad and Rawalpindi
y
Strengthening of Drug Testing Lab at Multan
y
Establishment of Food Testing Labs at Rawalpindi and Faisalabad
y
Establishment of Mobile Food Testing Lab
y
Upgradation of Bacteriologist Lab at Institute of Public Health, Lahore
y
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: y
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.
y
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
y
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: y
Rawalpindi Institute of Cardiology
y
Institute of Urology & Transplantation at Rawalpindi
y
Liver Disease Management Centre at Lahore
y
Kidney Centre at Multan
y
Cancer Hospital at Lahore
y
Institute of Neurosciences at Lahore
y
Faisalabad Institute of Cardiology
y
Multan Institute of Cardiology
y
Fatima Jinnah Institute of Dental Sciences, Lahore
y
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 newlyestablished 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
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
Performance Indicators
128
MTDF 2009-12 Health: Summary Development Programme 2009-10 (Million Rs) Ongoing Program
New Program
Total
Sub-Sector Capital
Revenue
Total
F. Aid
100.000 1,090.248
Preventive and Primary Health Care
200.000
790.248
990.248
Acclerated Programme for Health Care Tertiary Care Hospitals
690.735
643.721
Medical Education Research & Development Total
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
0.000
790.000
790.000
0.000
790.000
200.000
1,580.248
1,780.248 100.000
1,880.248
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
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
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
70.000
66.652
136.652
0.000
136.652
119.855
171.931
291.786
0.000
291.786
100.000 7,025.000 2,252.583
2,747.417
5,000.000
0.000
5,000.000
5,108.618
49.855
105.279
155.134
2,856.035 4,068.965
6,925.000
0.000
155.134
216
No. of Schemes
6,816.382 11,925.000 100.000 12,025.000
82
298
New Programme
Total
Development Programme 2010-11 Ongoing Programme Sub-Sector Capital Preventive and Primary Health Care
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
Acclerated Programme for Health Care
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
Tertiary Care Hospitals
1,386.000 2,079.000
3,465.000
0.000 3,465.000
594.000
891.000
1,485.000
0.000
1,485.000
1,980.000
2,970.000
4,950.000
0.000
4,950.000
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
36.000
54.000
90.000
0.000
90.000
120.000
180.000
300.000
0.000
300.000
500.000 10,500.000 1,800.000
2,700.000
4,500.000
0.000
4,500.000
5,160.000
Medical Education Research & Development Total
84.000
126.000
210.000
3,360.000 6,640.000 10,000.000
0.000
210.000
9,340.000 14,500.000 500.000 15,000.000
Development Programme 2011-12 Ongoing Programme
New Programme
Total
Sub-Sector Capital Preventive and Primary Health Care
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
Acclerated Programme for Health Care Tertiary Care Hospitals
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
1,800.000 2,700.000
4,500.000
0.000 4,500.000
600.000
900.000
1,500.000
0.000
1,500.000
2,400.000
3,600.000
6,000.000
0.000
6,000.000
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
40.000
60.000
100.000
0.000
100.000
160.000
240.000
400.000
0.000
400.000
500.000 13,100.000 1,680.000
2,520.000
4,200.000
0.000
4,200.000
Research & Development Total
120.000
180.000
300.000
4,380.000 8,220.000 12,600.000
0.000
300.000
6,060.000 10,740.000 16,800.000 500.000 17,300.000 HEALTH MTDF 2009-12 GRAND TOTAL: 44,325.000
129
HEALTH: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES Preventive & Primary Health Care
5
200.000
790.248
0.000
100.000
200.000
890.248
1,090.248
2,008.375
1,275.643
Accelerated Programme for Health Care
136
690.735
643.721
0.000
0.000
690.735
643.721
1,334.456
1,962.647
1,206.103
Tertiary Care Hospitals
52
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
Medical Education
18
566.385
1,111.437
0.000
0.000
566.385
1,111.437
1,677.822
2,352.867
2,507.045
5
49.855
105.279
0.000
0.000
49.855
105.279
155.134
200.631
53.792
216
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
Preventive & Primary Health Care
9
0.000
790.000
0.000
0.000
0.000
790.000
790.000
1,015.000
560.183
Accelerated Programme for Health Care
25
1,303.566
1,302.400
0.000
0.000
1,303.566
1,302.400
2,605.966
3,158.832
608.141
Tertiary Care Hospitals
31
675.497
538.185
0.000
0.000
675.497
538.185
1,213.682
4,535.685
1,559.410
Medical Education
10
203.520
50.180
0.000
0.000
253.700
2,112.981
2,000.000
7
70.000
66.652
0.000
0.000
70.000
66.652
136.652
15.000
0.000
82
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
298
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
Research & Development Total: ON-GOING SCHEMES NEW SCHEMES
Research & Development Total: NEW SCHEMES Grand Total
130
203.520
50.180
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
2,304.881
2,881.101
0.000
0.000
Exp. upto 2008-09
Local
Foreign Aid
Cap 7
Rev 8
Cap 9
291.608
0.000
80.000
0.000
100.000
0.000
180.000
180.000
598.624
575.643
1,235.226
191.230
140.000
0.000
51.230
0.000
0.000
0.000
51.230
51.230
0.000
0.000
0.000
6,000.000
4,754.000
200.000
300.000
0.000
0.000
200.000
300.000
500.000
746.000
0.000
0.000
6
Rev 10
Total Cap 11
Rev 12
ON-GOING SCHEMES Preventive & Primary Health Care 312
313
314
1 Name of the Scheme
Enhanced HIV / AIDS Control Programme Punjab
Approval Date
Approved 22-11-2008
Major Components
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.
Major Targets
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.
District and Tehsil
Punjab
2 Name of the Scheme
Hepatitis Control Program in Punjab
Approval Date
Approved 12-08-2008
Major Components
Prevention and Treatment of Hepatitis, awareness and training
Major Targets
Treatment of 3500 patients , awareness, staff training and workshops.
District and Tehsil
Punjab
3 Name of the Scheme
Provision of Missing Facilities in RHCs / BHUs in the Punjab
Approval Date
Approved
Major Components
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.
Major Targets
Work for provision of Missing Facilities on 918 BHUs & 275 RHCs already taken up. Work on remaining 1338 BHUs & 18 RHCs to be completed.
District and Tehsil
Punjab
131
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
315
316
4 Name of the Scheme
Establishment of Health Sector Reforms Unit, Punjab
Approval Date
Approved 26-06-2006 Revised 29-112007
Major Components
Health Sector Reforms Unit to supervise the Programme.
Major Targets
Operational expenditures and staff salary for the Health Sector Reforms Unit.
District and Tehsil
Punjab
5 Name of the Scheme
Punjab Integrated Primary Health Care Model Programme.
Approval Date
Approved 28-11-2007
Major Components
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.
Major Targets
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 Care
District and Tehsil
Attock, Jhelum, Gujrat, Sheikhupura,Jhang, Sargodha, Sialkot, Khanawal, Muzaffargarh, Bahawalpur, Mandi Bahauddin, Gujranwala
Sub-Total: Preventive & Primary Health Care
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
183.327
60.558
0.000
59.018
0.000
0.000
0.000
59.018
59.018
63.751
0.000
0.000
0.000
3,377.025
800.000
0.000
300.000
0.000
0.000
0.000
300.000
300.000
600.000
700.000
977.025
12,632.683
6,046.166
200.000
100.000
200.000
890.248
1,090.248
2,008.375
1,275.643
2,212.251
110.224
10.000
0.000
50.000
2,304.881
790.248
0.000
Accelerated Programme for Health Care 317
6 Name of the Scheme
Upgradation of RHC Kotli Sattian into 60 bedded THQ Hospital District Rawalpindi.
Approval Date
Approved 05-06-2007/13-03-2008
Major Components
Construction of building. Purchase of equipment.
Major Targets
Civil works to be completed.
District and Tehsil
Rawalpindi , Kotli Sattian
0.000
50.000
132
0.000
0.000
0.000
50.000
50.224
0.000
0.000
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
318
319
320
321
322
7 Name of the Scheme
F. Aid 4
Upgradation of RHC Kallar Syedan into THQ Hospital District Rawalpindi.
Approval Date
Approved 26.09.08
Major Components
Building and Equipment
Major Targets
Civil works to be taken up.
District and Tehsil
Rawalpindi , Kallar Syedan
8 Name of the Scheme
Upgradation of THQ Hospital, Hazro, District Attock.
Approval Date
Approved 29.11.07
Major Components
Building and Equipment
Major Targets
Renovation of existing main building in progress. Remaining civil works to be executed.
District and Tehsil
Attock , Hazro
9 Name of the Scheme
Establishment of 50 Bedded Hospital Talagang District Chakwal
Approval Date
Approved
Major Components
Triple storey Hospital and purchase of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Chakwal , Talagang
10 Name of the Scheme
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
94.474
20.000
40.000
0.000
0.000
0.000
40.000
0.000
40.000
34.474
0.000
0.000
0.000
75.360
13.544
30.899
0.000
0.000
0.000
30.899
0.000
30.899
30.917
0.000
0.000
0.000
99.386
81.493
8.493
9.400
0.000
0.000
8.493
9.400
17.893
0.000
0.000
0.000
0.000
42.225
20.977
10.118
11.130
0.000
0.000
10.118
11.130
21.248
0.000
0.000
0.000
0.000
20.000
5.000
0.000
15.000
0.000
0.000
0.000
15.000
15.000
0.000
0.000
0.000
24.01.06
Construction of 20 bedded Hospital at Khewra Tehsil P.D. Khan District Jhelum.
Approval Date
Approved
Major Components
Building & Equipment
Major Targets
Completion of scheme.
District and Tehsil
Jhelum , P.D. Khan
11 Name of the Scheme
Estimated Cost
30.01.06
Establishment of BHU at Baragwah
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Jhelum
133
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
323
324
325
326
12 Name of the Scheme
Upgradation of BHU at Chak No.75/SB to RHC, district Sargodha
Approval Date
Approved 14.07.05
Major Components
Building & Equipment
Major Targets
Completion of scheme
District and Tehsil
Sargodha , Shah pur
13 Name of the Scheme
Establishment of Govt. Rural Dispensary without Residential accommodation at Luk More UC No. 109 Mari, Tehsil & District Sargodha
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha
14 Name of the Scheme
Establishment of Govt. Rural Dispensary at Chak No. 17/NB UC No. 19 Chak No. 18/NB Tehsil Bhalwal, district Sargodha
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha , Bhalwal
15 Name of the Scheme
Establishment of Govt. Rural Dispensary Sardar Alam Colony Dhakhali Ratto Kala UC No. 15 Ratto Kala, Tehsil Bhalwal & district Sargodha
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha , Bhalwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
19.980
16.990
0.000
2.990
0.000
0.000
0.000
2.990
2.990
0.000
0.000
0.000
0.000
4.737
3.837
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
0.000
4.737
3.837
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
0.000
4.737
3.837
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
134
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
327
328
329
330
16 Name of the Scheme
Establishment of Govt. Rural Dispensary at Gulshanpura Havali Dhali uppi UC No.41 Chak 19/SB Tehsil Bhalwal District Sargodha
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha , Bhalwal
17 Name of the Scheme
Construction of Government Rural Dispensary at Laksian including 2 Nos. quarters 990 Sft each
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha
18 Name of the Scheme
Improvement of Mullah Bakhsh Hospital Sargodha by addition of 10 beds wards and 6 Nos. Consultant rooms in OPD Block.
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha
19 Name of the Scheme
Establishment of Govt. Rural Dispensary at Tirkhanwala, UC No. 81 Jhanianshah Tehsil Bhalwal, District Sargodha
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha , Bhalwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.737
3.837
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
0.000
7.458
2.960
0.000
4.498
0.000
0.000
0.000
4.498
4.498
0.000
0.000
0.000
0.000
10.000
2.600
0.000
7.400
0.000
0.000
0.000
7.400
7.400
0.000
0.000
0.000
0.000
4.737
3.837
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
135
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
331
332
333
334
335
20 Name of the Scheme
Construction of Government Rural Dispensary at Noshera Khokran, district Sargodha
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha
21 Name of the Scheme
Establishment of Govt. Rural Dispensary at Lehhar UC No. 64 Kandan, Tehsil Shahpur, District Sargodha
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha , Shahpur
22 Name of the Scheme
Establishment of Govt. Rural Dispensary at Chakrala, UC No. 67 Sabowal, Tehsil Shahpur, District Sargodha
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha , Shahpur
23 Name of the Scheme
Upgradation of RHC Sillanwali, District Sargodha.
Approval Date
Approved 26.11.07, 08.03.08
Major Components
Building & Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sargodha , Sillanwali
24 Name of the Scheme
Establishment of THQ Hospital, Quaidabad, District Khushab.
Approval Date
Approved 18.10.08
Major Components
Building and Equipment
Major Targets
Completion of civil works and procurement of equipment.
District and Tehsil
Khushab , Quaidabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.737
0.900
0.000
3.837
0.000
0.000
0.000
3.837
3.837
0.000
0.000
0.000
0.000
4.737
3.837
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
0.000
4.737
3.837
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
0.000
22.915
9.872
13.043
0.000
0.000
0.000
13.043
0.000
13.043
0.000
0.000
0.000
0.000
184.584
5.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
40.000
70.000
59.584
136
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
336
337
338
339
340
25 Name of the Scheme
Establishment of BHU at Chak No.59/MB, District Khushab
Approval Date
Approved 28.09.05 11.04.07
Major Components
Building
Major Targets
Completion of scheme
District and Tehsil
Khushab
26 Name of the Scheme
Establishment of BHU at Jaura kalan District Khushab
Approval Date
Approved
Major Components
Building
Major Targets
Completion of scheme.
District and Tehsil
Khushab
27 Name of the Scheme
Upgradation of THQ Hospital IsaKhel District Mianwali.
Approval Date
Approved
Major Components
Building
Major Targets
Completion of scheme.
District and Tehsil
Mianwali. , IsaKhel
28 Name of the Scheme
Construction of 40 bedded THQ Hospital Piplan District Mianwali.
Approval Date
Approved 18.10.08
Major Components
Construction of building. Purchase of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Mianwali , Piplan
29 Name of the Scheme
Construction of BHU Bhrami Nawab, district Bhakkar
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bhakkar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
13.112
11.826
1.286
0.000
0.000
0.000
1.286
0.000
1.286
0.000
0.000
0.000
0.000
12.410
8.640
3.770
0.000
0.000
0.000
3.770
0.000
3.770
0.000
0.000
0.000
0.000
20.000
19.588
0.412
0.000
0.000
0.000
0.412
0.000
0.412
0.000
0.000
0.000
0.000
68.909
61.392
4.043
3.474
0.000
0.000
4.043
3.474
7.517
0.000
0.000
0.000
0.000
16.013
5.000
0.000
11.013
0.000
0.000
0.000
11.013
11.013
0.000
0.000
0.000
137
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
341
342
343
344
345
30 Name of the Scheme
Construction of BHU Chak No. 47/TDA, district Bhakkar
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bhakkar
31 Name of the Scheme
Rehabilitation of THQ Hospital, Sammundari, district Faisalabad
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Faisalabad , Sammundari
32 Name of the Scheme
Establishment of RHC Waryamwala (Chak No. 492) Tehsil Shorkot District, Jhang.
Approval Date
Approved 17.01.06 12.01.07
Major Components
Building & Equipment
Major Targets
Completion of scheme.
District and Tehsil
Jhang , Shorkot
33 Name of the Scheme
Rehabilitation & Renovation of main building & residences BHU Chak No. 126/JB Tehsil Chiniot
Approval Date
Approved
Major Components
Rehabilitation & Renovation of building
Major Targets
Completion of scheme.
District and Tehsil
Jhang , Chiniot
34 Name of the Scheme
Rehabilitation & Renovation of main building & residences RHC Chak No. 14/JB, Tehsil Chiniot, district Jhang
Approval Date
Approved
Major Components
Rehabilitation & Renovation of building
Major Targets
Completion of scheme.
District and Tehsil
Jhang , Chiniot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
14.812
5.000
0.000
9.812
0.000
0.000
0.000
9.812
9.812
0.000
0.000
0.000
0.000
49.897
5.000
0.000
44.897
0.000
0.000
0.000
44.897
44.897
0.000
0.000
0.000
0.000
38.816
33.816
0.661
4.339
0.000
0.000
0.661
4.339
5.000
0.000
0.000
0.000
0.000
1.270
0.500
0.000
0.770
0.000
0.000
0.000
0.770
0.770
0.000
0.000
0.000
0.000
1.290
0.300
0.000
0.990
0.000
0.000
0.000
0.990
0.990
0.000
0.000
0.000
138
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
346
347
348
349
35 Name of the Scheme
Rehabilitation & Renovation of main building & residences BHU Hersa Sheikh Tehsil Chiniot
Approval Date
Approved
Major Components
Rehabilitation & Renovation of building
Major Targets
Completion of scheme.
District and Tehsil
Jhang , Chiniot
36 Name of the Scheme
Construction & Repair of Boundary Wall and Building of THQ Hospital Chiniot, district Jhang
Approval Date
Approved
Major Components
Repair of building
Major Targets
Completion of scheme.
District and Tehsil
Jhang , Chiniot
37 Name of the Scheme
Rehabilitation & Renovation of main building of BHU Chak No. 143/JB Tehsil Chiniot, district Jhang
Approval Date
Approved
Major Components
Rehabilitation & Renovation of building
Major Targets
Completion of scheme.
District and Tehsil
Jhang , Chiniot
38 Name of the Scheme
Repair work of main building with boundary wall and residences of BHU Bheroo, District Jhang
Approval Date
Approved
Major Components
M&R of Building
Major Targets
Completion of scheme.
District and Tehsil
Jhang , Chiniot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.297
0.500
0.000
0.797
0.000
0.000
0.000
0.797
0.797
0.000
0.000
0.000
0.000
3.300
0.300
0.000
3.000
0.000
0.000
0.000
3.000
3.000
0.000
0.000
0.000
0.000
2.237
0.650
0.000
1.587
0.000
0.000
0.000
1.587
1.587
0.000
0.000
0.000
0.000
2.500
1.500
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
0.000
139
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
350
351
352
353
354
39 Name of the Scheme
Repair work of main building and residences of BHU Salyana, District Jhang
Approval Date
Approved
Major Components
M&R of Building
Major Targets
M&R of Building and Equipment
District and Tehsil
Jhang , Chiniot
40 Name of the Scheme
Repair work of main building with boundary wall and residences of BHU Ali Pur, District Jhang
Approval Date
Approved
Major Components
M&R of Building
Major Targets
M&R of Building and Equipment
District and Tehsil
Jhang , Chiniot
41 Name of the Scheme
Repair work of main building of BHU Hassan Khan, District Jhang
Approval Date
Approved
Major Components
M&R of Building
Major Targets
M&R of Building
District and Tehsil
Jhang , Chiniot
42 Name of the Scheme
Construction of Mortuary at RHC Shah Juana, district Jhang
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Jhang , Chiniot
43 Name of the Scheme
Construction of RHC at Sandahiliwali Tehsil Kamalia District T.T. Singh.
Approval Date
Approved
Major Components
Building & Equipment
Major Targets
Completion of scheme.
District and Tehsil
Toba Tek Singh , Kamalia
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.480
1.490
0.000
0.990
0.000
0.000
0.000
0.990
0.990
0.000
0.000
0.000
0.000
2.730
1.490
0.000
1.240
0.000
0.000
0.000
1.240
1.240
0.000
0.000
0.000
0.000
2.730
1.490
0.000
1.240
0.000
0.000
0.000
1.240
1.240
0.000
0.000
0.000
0.000
1.580
0.951
0.000
0.629
0.000
0.000
0.000
0.629
0.629
0.000
0.000
0.000
0.000
21.914
13.591
3.388
4.935
0.000
0.000
3.388
4.935
8.323
0.000
0.000
0.000
140
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
355
356
357
358
359
44 Name of the Scheme
Construction of BHU at Chak No. 322/JB Toba Tak Singh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Toba Tek Singh , T.T. Singh
45 Name of the Scheme
Construction of BHU at Chak No. 269/GB Adda Kot Kathran, Toba Tak Singh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Toba Tek Singh , T.T. Singh
46 Name of the Scheme
Construction of Eye Out Door and Operation Theatre at THQ Hospital Kamalia, District T.T.Singh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Toba Tek Singh , Kamalia
47 Name of the Scheme
Construction of BHU at Chak No. 668/9/GB Kamalia, District Toba Tak Singh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Toba Tek Singh , Kamalia
48 Name of the Scheme
Up gradation of MCH Centre to BHU at Chak No. 305/GB, District T.T.Singh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Toba Tek Singh , Kamalia
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
13.747
9.847
0.000
3.900
0.000
0.000
0.000
3.900
3.900
0.000
0.000
0.000
0.000
12.473
9.418
0.000
3.055
0.000
0.000
0.000
3.055
3.055
0.000
0.000
0.000
0.000
12.624
9.662
0.000
2.962
0.000
0.000
0.000
2.962
2.962
0.000
0.000
0.000
0.000
13.683
10.023
0.000
3.660
0.000
0.000
0.000
3.660
3.660
0.000
0.000
0.000
0.000
14.063
10.213
0.000
3.850
0.000
0.000
0.000
3.850
3.850
0.000
0.000
0.000
141
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
360
361
362
363
364
49 Name of the Scheme
Construction of RHC Mongi Bunglow, Tehsil Gojra
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Toba Tek Singh , Gojra
50 Name of the Scheme
Establishment of City Hospital at Kamalia, District T.T.Singh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Toba Tek Singh , Kamalia
51 Name of the Scheme
Upgradation of Civil Hospital, Lalamusa into 40-Bedded Tehsil Level Hospital, District Gujrat.
Approval Date
Approved 23.12.08
Major Components
Building & Equipment
Major Targets
Civil works to be taken up.
District and Tehsil
Gujrat , Lalamusa
52 Name of the Scheme
Establishment Civil Hospital at Kotla Arab Ali Khan District Gujrat
Approval Date
Approved 23.12.08
Major Components
Building & Equipment
Major Targets
Completion of scheme.
District and Tehsil
Gujrat , Lalamusa
53 Name of the Scheme
Construction of Mother & Child Health Care Centre at Sukh Chana, District Gujrat
Approval Date
Approved 29.5.09
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
69.765
9.715
0.000
60.050
0.000
0.000
0.000
60.050
60.050
0.000
0.000
0.000
0.000
7.500
6.000
0.000
1.500
0.000
0.000
0.000
1.500
1.500
0.000
0.000
0.000
0.000
174.689
5.000
15.000
0.000
0.000
0.000
15.000
0.000
15.000
85.000
69.689
0.000
0.000
38.000
20.000
5.000
13.000
0.000
0.000
5.000
13.000
18.000
0.000
0.000
0.000
0.000
5.000
0.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
0.000
142
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
365
366
367
368
54 Name of the Scheme
F. Aid 4
Upgradation of BHU Bosal to RHC District M.B. Din.
Approval Date
Approved 26.06.06
Major Components
Building and Equipment.
Major Targets
Completion of scheme.
District and Tehsil
Mandi Bahauddin , Malikwal
55 Name of the Scheme
Reconstruction of 80 Bedded out of 179 Bedded Civil Hospital, Daska, District Sialkot.
Approval Date
Approved
Major Components
Main building, residences and procurement of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Sialkot , Daska
56 Name of the Scheme
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
29.287
26.690
0.000
2.597
0.000
0.000
0.000
2.597
2.597
0.000
0.000
0.000
0.000
130.492
96.008
22.825
11.659
0.000
0.000
22.825
11.659
34.484
0.000
0.000
0.000
0.000
80.123
39.267
27.506
13.350
0.000
0.000
27.506
13.350
40.856
0.000
0.000
0.000
0.000
449.750
214.809
52.636
0.000
0.000
0.000
52.636
0.000
52.636
182.305
0.000
0.000
19.01.05 21.02.06
Upgradation of THQ Hospital Pasrur, District Sialkot.
Approval Date
Approved 22.04.06 27.11.07
Major Components
Main building, residences and procurement of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Sialkot , Pasrur
57 Name of the Scheme
Estimated Cost
Construction of DHQ Hospital, Narowal
Approval Date
Approved 12.06.04 02.01.0613.12.06
Major Components
Main building, residences, hostel and equipment.
Major Targets
Work on 2-hostels and main building near completion. Civil works to be completed in all respects.
District and Tehsil
Narowal
143
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
369
370
371
372
58 Name of the Scheme
F. Aid 4
Upgradation of THQ Hospital Shakargarh, District Narowal.
Approval Date
Approved
Major Components
2-storey building and provision of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Narowal , Shakargarh
59 Name of the Scheme
Maintenance & Operation of Health Centre Terkhana (Installation of instruments like BP Apparatus Ultrasound, ECG etc.) Approved
Major Components
Maintenance of building & procurement of equipment
Major Targets
Maintenance of building & procurement of equipment
District and Tehsil
Narowal , Shakargarh
Establishment of RHC at Mureeda, Tehsil Shakargarh, District Narowal
Approval Date
Un-Approved
Major Components
Building, equipment and furniture
Major Targets
Civil works to be taken up.
District and Tehsil
Narowal , Shakargarh
61 Name of the Scheme
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
53.905
42.577
2.328
9.000
0.000
0.000
2.328
9.000
11.328
0.000
0.000
0.000
0.000
1.215
1.000
0.000
0.215
0.000
0.000
0.000
0.215
0.215
0.000
0.000
0.000
0.000
20.000
5.000
0.000
15.000
0.000
0.000
0.000
15.000
15.000
0.000
0.000
0.000
0.000
10.000
5.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
0.000
08.11.04
Approval Date
60 Name of the Scheme
Estimated Cost
Ambulance for BHU Chak Amru, District Narowal
Approval Date
Approved
Major Components
Vehicle
Major Targets
Vehicle
District and Tehsil
Narowal , Shakargarh
144
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
373
374
375
376
377
62 Name of the Scheme
F. Aid 4
Dispensary at Bamboo, Sungran, Dussari, Chaura & Pandori Dhoonda, District Narowal
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Narowal
63 Name of the Scheme
Dispensary for Chak Beeka (U.C.Phalwari), District Narowal
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Narowal
64 Name of the Scheme
Purchase of Ambulance for RHC Baddomalhi, District Narowal
Approval Date
Approved
Major Components
Ambulance
Major Targets
Ambulance
District and Tehsil
Narowal
65 Name of the Scheme
Establishment of New Emergency Block at Kot Khawaja Saeed Hospital (DHQ-II), Lahore
Approval Date
Approved
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
66 Name of the Scheme
Estimated Cost Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.500
0.500
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
0.000
4.300
0.700
0.000
3.600
0.000
0.000
0.000
3.600
3.600
0.000
0.000
0.000
0.000
4.100
2.670
0.000
1.430
0.000
0.000
0.000
1.430
1.430
0.000
0.000
0.000
0.000
105.985
94.590
11.395
0.000
0.000
0.000
11.395
0.000
11.395
0.000
0.000
0.000
0.000
440.704
66.926
17.000
0.000
0.000
0.000
17.000
0.000
17.000
145.000
211.778
0.000
17.12.08
Construction of Mian Mir Hospital, Lahore.
Approval Date
Approved
28.02.07
Major Components
Building and purchase of equipment.
Major Targets
Work up to roof of basement in progress. Civil works to be continued.
District and Tehsil
Lahore
145
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
378
379
380
381
67 Name of the Scheme
Reconstruction of Govt. Said Mitha Hospital, Lahore
Approval Date
Approved 29.04.09
Major Components
Building and Equipment
Major Targets
Construction of Hospital Buildings
District and Tehsil
Lahore
68 Name of the Scheme
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
Approval Date
Approved 13.04.09
Major Components
Equipment
Major Targets
Procurement of equipment for up gradation of existing departments.
District and Tehsil
Lahore
69 Name of the Scheme
Improvement / Rehabilitation of Exiting building at Kot khawaja Saeed Hospital, Lahore
Approval Date
Approved 27.4.09
Major Components
Renovation Building
Major Targets
Renovation of building
District and Tehsil
Lahore
70 Name of the Scheme
Construction of Residential Flats at Kot Khawaja Saeed Hospital, Lahore
Approval Date
Approved 18.4.09
Major Components
Construction of residential flats
Major Targets
Construction of residential flats
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
321.567
10.000
42.297
0.000
0.000
0.000
42.297
0.000
42.297
269.270
0.000
0.000
0.000
360.236
53.000
0.000
31.383
0.000
0.000
0.000
31.383
31.383
275.853
0.000
0.000
0.000
32.268
9.550
22.718
0.000
0.000
0.000
22.718
0.000
22.718
0.000
0.000
0.000
0.000
129.494
5.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
94.494
0.000
0.000
146
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
382
383
384
385
386
71 Name of the Scheme
Establishment of THQ Hospital, Sharaqpur, District Sheikhupura.
Approval Date
Approved 01.01.09
Major Components
Building & Equipment
Major Targets
Work allotted on 2.3.09. Civil works to be continued.
District and Tehsil
Sheikhupura , Sharaqpur
72 Name of the Scheme
Establishment of THQ Hospital, Ferozwala, District Sheikhupura.
Approval Date
Approved 18.10.08
Major Components
Building & Equipment
Major Targets
Work allotted on 11.4.09. Civil works to be continued.
District and Tehsil
Sheikhupura , Ferozwala
73 Name of the Scheme
Upgradation of DHQ Hospital, Nankan Sahib, District Nankana Sahib
Approval Date
Approved 04.11.04
Major Components
Buildings and Residences
Major Targets
Completion of scheme.
District and Tehsil
Nankana Sahib
74 Name of the Scheme
Establishment of THQ Hospital, Sangla Hill, District Nankana Sahib
Approval Date
Approved 23.12.08
Major Components
Hospital Building, additional block, residences, mortuary, laundry, boundary wall and equipment.
Major Targets
Civil works to be continued.
District and Tehsil
Nankana Sahib , Sangla Hill
75 Name of the Scheme
Establishment of THQ Hospital, Shahkot, District Nankana Sahib.
Approval Date
Approved 23.12.08
Major Components
Building, equipment, furniture, management systems and training.
Major Targets
Work allotted on 8.4.09. Civil works to be continued.
District and Tehsil
Nankana Sahib , Shahkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
188.804
10.000
9.553
0.000
0.000
0.000
9.553
0.000
9.553
80.000
89.251
0.000
0.000
169.237
5.000
15.000
0.000
0.000
0.000
15.000
0.000
15.000
60.000
89.237
0.000
0.000
31.926
24.288
7.638
0.000
0.000
0.000
7.638
0.000
7.638
0.000
0.000
0.000
0.000
189.047
5.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
75.000
89.047
0.000
0.000
166.563
5.000
15.715
0.000
0.000
0.000
15.715
0.000
15.715
59.647
86.201
0.000
147
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
387
388
389
390
391
76 Name of the Scheme
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Nankana Sahib
Government Rural Dispensary Hanjli Chak No. 284 Lalan Wala, District Nankana Sahib
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Nankana Sahib
78 Name of the Scheme
Construction of BHU Chajoo shah Multan
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Multan
79 Name of the Scheme
F. Aid 4
Government Rural Dispensary Hanjli Chak No. 121, District Nankana Sahib
Approval Date
77 Name of the Scheme
Estimated Cost
Establishment of 268 bedded DHQ Hospital, Multan
Approval Date
Approved 27.10.07
Major Components
Main building, residences, hostel and equipment.
Major Targets
Work on external development and boundary wall near completion. Civil works on main building to be continued.
District and Tehsil
Multan
80 Name of the Scheme
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Multan
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.500
4.700
0.000
1.800
0.000
0.000
0.000
1.800
1.800
0.000
0.000
0.000
0.000
6.500
4.700
0.000
1.800
0.000
0.000
0.000
1.800
1.800
0.000
0.000
0.000
0.000
22.000
3.000
0.000
19.000
0.000
0.000
0.000
19.000
19.000
0.000
0.000
0.000
0.000
1,681.591
63.517
46.083
0.000
0.000
0.000
46.083
0.000
46.083
273.917
330.000
968.074
0.000
13.000
7.032
0.000
5.968
0.000
0.000
0.000
5.968
5.968
0.000
0.000
0.000
19.09.08
Construction of Health Centre Ansari Chowk or St. Tanki Wali Shaheen Abad, District Multan
Approval Date
Total 5
Exp. upto 2008-09
148
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
392
393
394
395
81 Name of the Scheme
Construction / Repair & Boundary Walls, Floors, Bath Room and Repair and Purchase of Furniture, Computer etc. at Multan Faqir, district Multan
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Multan
82 Name of the Scheme
Construction of RHC Miran Mallah, Tehsil Jalapur Pirwala, district Multan
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Multan
83 Name of the Scheme
Construction of Dispensary Union Council No. 10 (Hassan Abad), district Multan
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Multan
84 Name of the Scheme
Construction of Dispensary Union Council No. 4 (Nizam Abad Kotla Tolay Khan), district Multan
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.491
0.400
0.000
0.091
0.000
0.000
0.000
0.091
0.091
0.000
0.000
0.000
0.000
15.000
4.750
0.000
10.250
0.000
0.000
0.000
10.250
10.250
0.000
0.000
0.000
0.000
3.000
2.372
0.000
0.628
0.000
0.000
0.000
0.628
0.628
0.000
0.000
0.000
0.000
3.628
3.000
0.000
0.628
0.000
0.000
0.000
0.628
0.628
0.000
0.000
0.000
149
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
396
397
398
399
400
85 Name of the Scheme
Construction of Dispensary Union Council No. 1 (Dewan ka Bagh), district Multan
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Multan
86 Name of the Scheme
Establishment of 125 bedded DHQ Hospital, Lodhran
Approval Date
Approved 25.11.04 31.12.05
Major Components
Main building, residences, hostel and equipment.
Major Targets
Work on main building and residences at flooring stage. Completion of scheme.
District and Tehsil
Lodhran
87 Name of the Scheme
Establishment / Construction of Govt Rural Dispensary at chak No 36-M District Lodhran
Approval Date
Approved 28.09.05
Major Components
Building.
Major Targets
Main building completed. Electric connection to be provided.
District and Tehsil
Lodhran
88 Name of the Scheme
Construction of BHU Chak No. 28/10-R Khanewal, District Khanewal
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Khanewal
89 Name of the Scheme
Construction of BHU Chak No. 141/10-R Jahanian, District Khanewal
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Khanewal , Jahanian
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.000
3.000
0.000
4.000
0.000
0.000
0.000
4.000
4.000
0.000
0.000
0.000
0.000
394.156
273.570
57.496
63.090
0.000
0.000
57.496
63.090
120.586
0.000
0.000
0.000
0.000
4.475
3.415
1.060
0.000
0.000
0.000
1.060
0.000
1.060
0.000
0.000
0.000
0.000
14.781
8.439
0.000
6.342
0.000
0.000
0.000
6.342
6.342
0.000
0.000
0.000
0.000
14.140
2.000
0.000
12.140
0.000
0.000
0.000
12.140
12.140
0.000
0.000
0.000
150
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
401
402
403
404
405
90 Name of the Scheme
Provision of Ambulance BHU Mumdal
Approval Date
Approved
Major Components
Provision of ambulance.
Major Targets
Completion of scheme.
District and Tehsil
Khanewal , Kabirwala
91 Name of the Scheme
Provision of Dental Unit THQ Hospital, Kabirwala
Approval Date
Approved
Major Components
Provision of dental unit.
Major Targets
Completion of scheme.
District and Tehsil
Khanewal , Kabirwala
92 Name of the Scheme
Provision of 10 Nos. Mobile BP Operates (Bauman meter)
Approval Date
Approved
Major Components
Provision of 10 Nos. mobile.
Major Targets
Completion of scheme.
District and Tehsil
Khanewal , Kabirwala
93 Name of the Scheme
Construction of RHC Thatha Sadiqabad Tehsil Jhanian District Khanewal.
Approval Date
Approved 19.07.05 09.01.07
Major Components
Building & Equipment
Major Targets
Completion of scheme.
District and Tehsil
Khanewal , Jhanian
94 Name of the Scheme
Provision of 01 No. Generator for CCU (100 KV) in DHQ Hospital, Khanewal
Approval Date
Approved
Major Components
Provision of generator.
Major Targets
Completion of scheme.
District and Tehsil
Khanewal , Kabirwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.500
2.950
0.000
0.550
0.000
0.000
0.000
0.550
0.550
0.000
0.000
0.000
0.000
1.440
0.900
0.000
0.540
0.000
0.000
0.000
0.540
0.540
0.000
0.000
0.000
0.000
0.190
0.100
0.000
0.090
0.000
0.000
0.000
0.090
0.090
0.000
0.000
0.000
0.000
38.542
28.535
7.823
2.184
0.000
0.000
7.823
2.184
10.007
0.000
0.000
0.000
0.000
2.200
1.000
0.000
1.200
0.000
0.000
0.000
1.200
1.200
0.000
0.000
0.000
151
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
406
407
408
409
410
95 Name of the Scheme
F. Aid 4
Provision of 02 Nos. Ventilator in CCU, DHQ Hospital, Khanewal
Approval Date
Approved
Major Components
Provision of ventilator.
Major Targets
Completion of scheme.
District and Tehsil
Khanewal , Kabirwala
96 Name of the Scheme
Construction of BHU at Chak No. 50/12L, district Sahiwal
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sahiwal
97 Name of the Scheme
Upgradation of DHQ Hospital, Pakpattan
Approval Date
Approved
Major Components
Main building and equipment.
Major Targets
completion of scheme.
District and Tehsil
Pakpattan
98 Name of the Scheme
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.500
3.000
0.000
0.500
0.000
0.000
0.000
0.500
0.500
0.000
0.000
0.000
0.000
7.000
3.500
0.000
3.500
0.000
0.000
0.000
3.500
3.500
0.000
0.000
0.000
0.000
81.514
60.514
8.000
13.000
0.000
0.000
8.000
13.000
21.000
0.000
0.000
0.000
0.000
2.032
1.999
0.000
0.033
0.000
0.000
0.000
0.033
0.033
0.000
0.000
0.000
0.000
1.792
1.700
0.000
0.092
0.000
0.000
0.000
0.092
0.092
0.000
0.000
0.000
30.09.05
Mortuary in THQ Hospital, Burewala, district Vehari
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Vehari
99 Name of the Scheme
Estimated Cost
Upgradation of Sub Health Centre Chak No.327/EB, district Vehari
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Vehari
152
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
411 100 Name of the Scheme
Upgradation of Sub Health Centre 331/EB Burewala, district Vehari
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Vehari , Burewala
412 101 Name of the Scheme
Upgradation of Sub Health Centre 269/EB Burewala, district Vehari
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Vehari , Burewala
413 102 Name of the Scheme
Upgradation of BHU 148/EB Burewala as RHC, district Vehari
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Vehari , Burewala
414 103 Name of the Scheme
Upgradation of BHU 188/EB Velar as RHC Mian Pakhi, district Vehari
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Vehari , Burewala
415 104 Name of the Scheme
Upgradation from BHU to RHC Karampur Mailsi, district Vehari
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Vehari , Melsi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.792
1.700
0.000
0.092
0.000
0.000
0.000
0.092
0.092
0.000
0.000
0.000
0.000
1.792
1.600
0.000
0.192
0.000
0.000
0.000
0.192
0.192
0.000
0.000
0.000
0.000
7.032
5.000
0.000
2.032
0.000
0.000
0.000
2.032
2.032
0.000
0.000
0.000
0.000
7.032
3.516
0.000
3.516
0.000
0.000
0.000
3.516
3.516
0.000
0.000
0.000
0.000
7.032
6.219
0.000
0.813
0.000
0.000
0.000
0.813
0.813
0.000
0.000
0.000
153
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
416 105 Name of the Scheme
F. Aid 4
Upgradation of Civil Hospital Fort Munro Tribal Area, D.G.Khan.
Approval Date
Approved 07.10.05 06.12.06
Major Components
Main building / medical ward.
Major Targets
Completion of scheme.
District and Tehsil
Dera Ghazi Khan , Fort Munro
417 106 Name of the Scheme
Upgradation of DHQ Hospital, D.G.Khan
Approval Date
Approved
Major Components
Main building for Orthopiedic,Urology & TB Wards. Equipment.
Major Targets
Work on main building up to flooring completed. Remaining civil works to be executed & equipment to be procured.
District and Tehsil
Dera Ghazi Khan , D.G.Khan
418 107 Name of the Scheme
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
21.378
3.078
18.000
0.300
0.000
0.000
18.000
0.300
18.300
0.000
0.000
0.000
0.000
437.974
143.900
18.454
0.564
0.000
0.000
18.454
0.564
19.018
166.546
108.510
0.000
0.000
2.460
2.015
0.000
0.445
0.000
0.000
0.000
0.445
0.445
0.000
0.000
0.000
0.000
2.460
2.015
0.000
0.445
0.000
0.000
0.000
0.445
0.445
0.000
0.000
0.000
28.06.06
Construction of Building of Dispensary at Bait Baharwali U.C. Hanjrai, district Muzaffargarh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Muzaffargarh
419 108 Name of the Scheme
Estimated Cost
Construction of Building of Dispensary at Chakar Dari U.C. Bait Qaim Wala, district Muzaffargarh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Muzaffargarh
154
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
420 109 Name of the Scheme
Construction of Building of Dispensary at Thatta Salian, district Muzaffargarh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Muzaffargarh
421 110 Name of the Scheme
Upgradation of BHU to RHC level at Muradabad, district Muzaffargarh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Muzaffargarh
422 111 Name of the Scheme
Construction of Dispensary at Azmat Pur U/C Multan Wali, district Muzaffargarh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Muzaffargarh
423 112 Name of the Scheme
Construction of Dispensary at Mud Wala, district Muzaffargarh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Muzaffargarh
424 113 Name of the Scheme
Construction of Dispensary at Mauza Dera Wadhoo U/C Ghazanfargarh, district Muzaffargarh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Muzaffargarh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.460
2.015
0.000
0.445
0.000
0.000
0.000
0.445
0.445
0.000
0.000
0.000
0.000
9.345
8.200
0.000
1.145
0.000
0.000
0.000
1.145
1.145
0.000
0.000
0.000
0.000
2.460
2.015
0.000
0.445
0.000
0.000
0.000
0.445
0.445
0.000
0.000
0.000
0.000
2.460
2.015
0.000
0.445
0.000
0.000
0.000
0.445
0.445
0.000
0.000
0.000
0.000
3.500
3.000
0.000
0.500
0.000
0.000
0.000
0.500
0.500
0.000
0.000
0.000
155
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
425 114 Name of the Scheme
Construction of Dispensary at Katchy Jai U/C Thatha Qureshi, district Muzaffargarh
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Muzaffargarh
426 115 Name of the Scheme
Provision of C.T Scan Machine at DHQ Hospital Layyah.
Approval Date
Approved 02.01.06
Major Components
Construction of building for CT Scan
Major Targets
Remaining civil works to be completed.
District and Tehsil
Layyah.
427 116 Name of the Scheme
Establishment of Cardiac Unit at DHQ Hospital Layyah
Approval Date
Approved 28.09.05
Major Components
Building and equipment
Major Targets
Completion of scheme.
District and Tehsil
Layyah.
428 117 Name of the Scheme
Establishment of Trauma Centre at Fatehpur, District Layyah.
Approval Date
Approved 29.09.07 25.10.08
Major Components
Building and equipment.
Major Targets
Brick work on main building completed up to door level. Civil works to be continued.
District and Tehsil
Layyah , Karor
429 118 Name of the Scheme
Construction of Civil Dispensary Buchi Wala, district Layyah
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Layyah , Karor
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.500
3.000
0.000
0.500
0.000
0.000
0.000
0.500
0.500
0.000
0.000
0.000
0.000
51.632
51.032
0.600
0.000
0.000
0.000
0.600
0.000
0.600
0.000
0.000
0.000
0.000
21.139
18.567
2.572
0.000
0.000
0.000
2.572
0.000
2.572
0.000
0.000
0.000
0.000
158.386
20.996
35.000
0.000
0.000
0.000
35.000
0.000
35.000
40.000
62.390
0.000
0.000
4.176
0.850
0.000
3.326
0.000
0.000
0.000
3.326
3.326
0.000
0.000
0.000
156
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
430 119 Name of the Scheme
Construction of Civil Dispensary 239-A/TDA, district Layyah
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Layyah , Karor
431 120 Name of the Scheme
Construction of Civil Dispensary Imrani Tibba Dstian Wala, district Layyah
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Layyah , Karor
432 121 Name of the Scheme
Construction of Civil Dispensary 113/ML, district Layyah
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Layyah , Karor
433 122 Name of the Scheme
Construction of Civil Dispensary Tibbi Khurad, district Layyah
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Layyah , Karor
434 123 Name of the Scheme
Construction of Civil Dispensary 240/TDA, district Layyah
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Layyah , Karor
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.176
0.850
0.000
3.326
0.000
0.000
0.000
3.326
3.326
0.000
0.000
0.000
0.000
4.176
0.850
0.000
3.326
0.000
0.000
0.000
3.326
3.326
0.000
0.000
0.000
0.000
4.176
0.850
0.000
3.326
0.000
0.000
0.000
3.326
3.326
0.000
0.000
0.000
0.000
4.176
0.850
0.000
3.326
0.000
0.000
0.000
3.326
3.326
0.000
0.000
0.000
0.000
4.176
0.850
0.000
3.326
0.000
0.000
0.000
3.326
3.326
0.000
0.000
0.000
157
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
435 124 Name of the Scheme
Construction of Civil Dispensary 95/ML, district Layyah
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Layyah , Karor
436 125 Name of the Scheme
Purchase of Van for THQ Hospital Choubara, district Layyah
Approval Date
Approved
Major Components
Vehicle
Major Targets
Vehicle
District and Tehsil
Layyah , Choubara
437 126 Name of the Scheme
Upgradation of RHC Kot Sultan up to THQ facilities, District Layyah
Approval Date
Approved
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Layyah
438 127 Name of the Scheme
Upgradation of BHU Mehran up to RHC facilities, Layyah
Approval Date
Approved
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Layyah
439 128 Name of the Scheme
Establishment of Paramedical School at Layyah
Approval Date
Approved
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Layyah
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.176
0.850
0.000
3.326
0.000
0.000
0.000
3.326
3.326
0.000
0.000
0.000
0.000
1.630
0.600
0.000
1.030
0.000
0.000
0.000
1.030
1.030
0.000
0.000
0.000
0.000
14.203
1.500
0.000
12.703
0.000
0.000
0.000
12.703
12.703
0.000
0.000
0.000
0.000
14.006
1.000
0.000
13.006
0.000
0.000
0.000
13.006
13.006
0.000
0.000
0.000
0.000
16.245
2.500
0.000
13.745
0.000
0.000
0.000
13.745
13.745
0.000
0.000
0.000
158
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
440 129 Name of the Scheme
Construction of Civil Dispensary 86/ML, district Layyah
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Layyah , karor
441 130 Name of the Scheme
Construction of Basic Health Unit Kot Khalifa Tehsil Ahmedpur East, district Bahawalpur
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur , Ahmedpur East
442 131 Name of the Scheme
Construction of BHU Bukhtiari (UC-Bukhtiari) Tehsil Ahmadpur East, district Bahawalpur
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur , Ahmedpur East
443 132 Name of the Scheme
Construction of Hospital for Dera Nawab Sahib BHU level (Saeed Park Tehsil Ahmedpur East, district Bahawalpur
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur , Ahmedpur East
444 133 Name of the Scheme
Construction / Extension and Repair of Building Govt. Tibbia College near vegetable market Bahawalpur
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.176
0.850
0.000
3.326
0.000
0.000
0.000
3.326
3.326
0.000
0.000
0.000
0.000
8.812
5.000
0.000
3.812
0.000
0.000
0.000
3.812
3.812
0.000
0.000
0.000
0.000
5.533
5.000
0.000
0.533
0.000
0.000
0.000
0.533
0.533
0.000
0.000
0.000
0.000
18.051
15.000
0.000
3.051
0.000
0.000
0.000
3.051
3.051
0.000
0.000
0.000
0.000
2.005
1.500
0.000
0.505
0.000
0.000
0.000
0.505
0.505
0.000
0.000
0.000
159
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
445 134 Name of the Scheme
Construction of New Dispensary Building Islami Colony near Girls Middle School Bahawalpur
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur
446 135 Name of the Scheme
Construction of new Dispensary Building Muhajir Colony, Baghdad near Masjid Al-Farooq, Gali Nouman Model Middle School (UC17) Bahawalpur City
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur
447 136 Name of the Scheme
Construction of Basic Health Unit Bhinda Ghulam Hussain Miani Jhabail (UC-27) Tehsil Bahawalpur
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur
448 137 Name of the Scheme
Renovation/ Improvement of Nursery room with provision of fully equipped ambulance and 2 No. Infant Incubators for THQ Hospital, Khair Pur Tamewali, district Bahawalpur
Approval Date
Approved
Major Components
Equipment
Major Targets
Equipment
District and Tehsil
Bahawalpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.292
1.500
0.000
1.792
0.000
0.000
0.000
1.792
1.792
0.000
0.000
0.000
0.000
3.373
2.000
0.000
1.373
0.000
0.000
0.000
1.373
1.373
0.000
0.000
0.000
0.000
18.200
15.000
0.000
3.200
0.000
0.000
0.000
3.200
3.200
0.000
0.000
0.000
0.000
6.200
4.559
0.000
1.641
0.000
0.000
0.000
1.641
1.641
0.000
0.000
0.000
160
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
449 138 Name of the Scheme
F. Aid 4
Provision of Delivery Table, Emergency Light, Three No. Iron beds and Sucker Machine for BHU Jamalpur, district Bahawalpur
Approval Date
Approved
Major Components
Provision of equipment
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur
450 139 Name of the Scheme
Upgradation of BHU Kud wala into RHC level (UC-68/DB) Tehsil Yazman, district Bahawalpur
Approval Date
Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur , Yazman
451 140 Name of the Scheme
Upgradation of BHU Bhong, Tehsil Sadiqabad District R.Y. Khan.
Approval Date
Approved
Major Components
Building & Equipment
Major Targets
Completion of scheme.
District and Tehsil
Rahim Yar Khan , Sadiqabad
452 141 Name of the Scheme
Estimated Cost Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.015
0.800
0.000
0.215
0.000
0.000
0.000
0.215
0.215
0.000
0.000
0.000
0.000
39.300
9.000
0.000
30.300
0.000
0.000
0.000
30.300
30.300
0.000
0.000
0.000
0.000
31.991
22.568
0.000
9.423
0.000
0.000
0.000
9.423
9.423
0.000
0.000
0.000
0.000
23.735
10.812
2.923
10.000
0.000
0.000
2.923
10.000
12.923
0.000
0.000
0.000
0.000
7,605.651
2,074.787
690.735
06.11.06 03.02.07
Upgradation of THQ Hospital Liaquatpur district R.Y. Khan.
Approval Date
Approved
Major Components
Building & Equipment
Major Targets
Completion of scheme.
District and Tehsil
Rahim Yar Khan , Liaquatpur
Sub-Total: Accelerated Programme for Health Care
161
643.721
0.000
0.000
690.735
643.721
1,334.456
1,962.647
1,206.103
1,027.658
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
Tertiary Care Hospitals 453 142 Name of the Scheme
Safe Motherhood Initiative Project (in collaboration with Holy Family Hospital, Rawalpindi), District Chakwal.
Approval Date
Approved 05.06.07
Major Components
Outreach Gyane / Obstetric services through the teaching faculty members / post graduate trainees at BHU, RHC and THQ Hospitals.
Major Targets
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.
District and Tehsil
Chakwal , Chakwal.
454 143 Name of the Scheme
Upgradation of DHQ Hospital, Sargodha.
Approval Date
Approved 15.12.08
Major Components
Addition of 350 beds. Upgradation of existing facilities to affiliate the hospital with Medical College, Sargodha.
Major Targets
Civil works to be executed & equipment to be purchased.
District and Tehsil
Sargodha
455 144 Name of the Scheme
Establishment of Faisalabad Institute of Cardiology, Faisalabad.
Approval Date
Approved 30.06.05 16.07.05 13.09.08
Major Components
4-storey building, 200 bedded Institute, hostels and procurement of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Faisalabad
0.000
29.850
14.130
0.000
15.720
0.000
0.000
0.000
15.720
15.720
0.000
0.000
0.000
0.000
611.667
15.000
50.000
5.000
0.000
0.000
50.000
5.000
55.000
145.000
354.145
42.522
0.000
1,528.683
1,455.559
42.290
30.834
0.000
0.000
42.290
30.834
73.124
0.000
0.000
0.000
162
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
456 145 Name of the Scheme
Establishment of Allied Burn & Reconstructive Surgery Centre in Allied Hospital, Faisalabad.
Approval Date
Approved 02.11.06
Major Components
65-bedded Burn Centre. To provide quality and prompt health care facilities to the cases of burn injuries.
Major Targets
5-storey building with 65-beds Burn Centre. Work up to 1st floor in progress. Civil works to be continued.
District and Tehsil
Faisalabad
457 146 Name of the Scheme
Construction of Additional 100 Bedded Ward at DHQ Hospital, Faisalabad.
Approval Date
Approved 08.02.07 21.02.08
Major Components
100 Bedded Ward and provision of equipment.
Major Targets
Work on ward up to DPC level. Civil works to be continued.
District and Tehsil
Faisalabad
458 147 Name of the Scheme
Establishment of Wazirabad Institute of Cardiology, Wazirabad, District Gujranwala.
Approval Date
Approved 02.08.06 16.03.07 20.10.07 13.04.09
Major Components
200 Bedded Institute, Hostels, Residences, equipment, PMU and management systems.
Major Targets
Civil works to be executed & equipment to be purchased.
District and Tehsil
Gujranwala , Wazirabad
459 148 Name of the Scheme
Replacement of Sewerage/ Drainage System Jinnah Hospital Lahore
Approval Date
Approved 18.01.08
Major Components
Replacement of Sewerage/ Drainage System
Major Targets
Sewerage/ Drainage System
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
478.815
55.000
50.000
0.000
0.000
0.000
50.000
0.000
50.000
100.000
273.815
0.000
0.000
134.317
7.007
25.000
0.000
0.000
0.000
25.000
0.000
25.000
50.000
52.310
0.000
0.000
1,953.926
331.233
80.000
20.000
0.000
0.000
80.000
20.000
100.000
220.000
400.000
902.693
0.000
25.726
12.466
13.260
0.000
0.000
0.000
13.260
0.000
13.260
0.000
0.000
0.000
163
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
460 149 Name of the Scheme
F. Aid 4
Extension & Upgradation of Obstetrics & Gynae: Operation Theaters & Labor Room in Jinnah hospital Lahore
Approval Date
Approved
Major Components
Extension & Upgradation of Obstetrics & Gynae: Operation Theaters & Labor Room
Major Targets
Completion of Scheme
District and Tehsil
Lahore
461 150 Name of the Scheme
Upgradation / Strengthening of School of Nursing, Mayo Hospital, Lahore.
Approval Date
Approved
Major Components
Building and Equipment.
Major Targets
Nursing School building completed. Hostel work still to be taken up. Remaining civil works and procurement of equipment to be completed.
District and Tehsil
Lahore
462 151 Name of the Scheme
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
32.685
23.510
9.175
0.000
0.000
0.000
9.175
0.000
9.175
0.000
0.000
0.000
0.000
177.969
48.287
29.864
1.840
0.000
0.000
29.864
1.840
31.704
97.978
0.000
0.000
0.000
656.150
176.462
70.000
0.000
0.000
0.000
70.000
0.000
70.000
180.000
229.688
0.000
0.000
56.465
55.466
0.000
0.999
0.000
0.000
0.000
0.999
0.999
0.000
0.000
0.000
21.08.07 20.3.09
Construction of Surgical Tower at Mayo Hospital, Lahore
Approval Date
Approved
Major Components
Four storey building, 8 Private wards, 50 Private rooms, 120 beds ICU, 16 Operation Theatre Rooms and ElectroMedical Equipment.
Major Targets
Building structure completed up to 3rd floor. Civil works to continued.
District and Tehsil
Lahore
463 152 Name of the Scheme
Estimated Cost
25.07.0521.02.06
Upgradation of Renal Transplantation and Haemodialysis Unit, Urology Department, Mayo Hospital, Lahore.
Approval Date
Approved
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
8.11.04
164
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
464 153 Name of the Scheme
F. Aid 4
Modernization of Urology Operation Theatre, Mayo Hospital, Lahore
Approval Date
Approved
Major Components
Building and purchase of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
465 154 Name of the Scheme
Completion of Children Medical Specialties Block, Mayo Hospital, Lahore. Approved 22.03.05 16.5.09
Major Components
Five storey building and provision of equipment.
Major Targets
Main building completed. Finishing of main building and procurement of remaining equipment to be completed.
District and Tehsil
Lahore
Renovation / Protection of Institute of Ophthalmology, Mayo Hospital, Lahore
Approval Date
Approved 21.08.07 18.10.08
Major Components
Renovation of the existing infrastructure and procurement of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
467 156 Name of the Scheme
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
83.611
68.210
0.000
15.401
0.000
0.000
0.000
15.401
15.401
0.000
0.000
0.000
0.000
250.623
113.497
2.843
38.127
0.000
0.000
2.843
38.127
40.970
96.156
0.000
0.000
0.000
145.250
67.005
18.860
59.385
0.000
0.000
18.860
59.385
78.245
0.000
0.000
0.000
0.000
140.400
61.655
30.000
48.745
0.000
0.000
30.000
48.745
78.745
0.000
0.000
0.000
08.11.04
Approval Date
466 155 Name of the Scheme
Estimated Cost
Construction of 200 beds Lady Aitchison Hospital, Lahore. (Balance work of Internees Hostel, Private Wards & Rooms, Removal of defects).
Approval Date
Approved 09.08.05 29.09.07 18.04.09
Major Components
Completion of civil works and purchase of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
165
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
468 157 Name of the Scheme
Construction of New Operation Theatre and Store Complex, Lady Willingdon Hospital, Lahore.
Approval Date
Approved 13.12.06 29.11.07
Major Components
Construction of new operation theatre and store complex. Provision of Operation Theatre equipment.
Major Targets
Site yet to be cleared. Civil works to be continued.
District and Tehsil
Lahore
469 158 Name of the Scheme
Construction of OPD Block in Services Hospital, Lahore.
Approval Date
Approved 08.05.07 28.11.07
Major Components
Building and purchase of equipment for OPD Block.
Major Targets
Civil Works completed up to basement. Civil works to be continued.
District and Tehsil
Lahore
470 159 Name of the Scheme
Upgradation of Radiology / Specialties Departments in Services Hospital, Lahore.
Approval Date
Approved 20.10.08
Major Components
Civil works. Provision of electro medical equipments.
Major Targets
Civil works to be initiated.
District and Tehsil
Lahore.
471 160 Name of the Scheme
Improvement of Water Supply, Sewerage System, Roads and Provision of CSSD, Generators & Laundry Plant in Sir Ganga Ram Hospital, Lahore.
Approval Date
Approved 28.02.06 10.07.08
Major Components
Laying of water supply / sewerage system and roads. Provision of CSSD & Laundry Plant.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
94.700
0.030
20.000
0.000
0.000
0.000
20.000
0.000
20.000
44.670
30.000
0.000
0.000
803.977
88.000
50.000
0.000
0.000
0.000
50.000
0.000
50.000
110.000
250.000
305.977
0.000
1,188.971
5.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
100.000
300.000
753.971
0.000
103.338
70.429
32.909
0.000
0.000
0.000
32.909
0.000
32.909
0.000
0.000
0.000
166
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
472 161 Name of the Scheme
F. Aid 4
Upgradation / Renovation of Sir Ganga Ram Hospital, Lahore.
Approval Date
Approved 18.10.08
Major Components
Renovation of existing old buildings & installations.
Major Targets
Renovation works to be executed.
District and Tehsil
Lahore.
473 162 Name of the Scheme
Provision of MRI and upgradation of existing facilities of CT Scan for FJMC / Sir Ganga Ram Hospital, Lahore
Approval Date
Approved 5.6.07
Major Components
MRI and CT Scan upgradation.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
474 163 Name of the Scheme
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
167.250
5.000
25.000
0.000
0.000
0.000
25.000
0.000
25.000
50.000
87.250
0.000
0.000
192.500
159.000
0.000
33.500
0.000
0.000
0.000
33.500
33.500
0.000
0.000
0.000
0.000
649.260
290.531
80.000
0.000
0.000
0.000
80.000
0.000
80.000
150.000
128.729
0.000
0.000
440.765
79.958
60.000
0.000
0.000
0.000
60.000
0.000
60.000
100.000
200.807
0.000
27.4.09
Implementation of Master Plan in Lahore General Hospital, Lahore(Phase-II)
Approval Date
Approved 25.11.04 29.08.05
Major Components
Building, Equipment and Furniture.
Major Targets
Tiling works up to 4th floor completed & civil works to be executed.
District and Tehsil
Lahore
475 164 Name of the Scheme
Estimated Cost
Implementation of Master Plan in Lahore General Hospital, Lahore(Phase-III)
Approval Date
Approved 19.09.05 22.11.06
Major Components
Construction of building and procurement of equipment for Urology, Gynae, and Orthopedics Departments.
Major Targets
Roof laid on 1st floor. 34% of civil works to be executed.
District and Tehsil
Lahore
167
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
476 165 Name of the Scheme
F. Aid 4
Purchase of equipment for Physiotherapy & Neuro Radiology Department, Lahore General Hospital, Lahore.
Approval Date
Approved 21.08.08
Major Components
Equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
477 166 Name of the Scheme
Punjab Institute of Neuro Sciences, Lahore (PC-II)
Approval Date
Approved 24.10.07
Major Components
Feasibility, preparation of PC-I and designing of the Institute of Neuro Sciences by the consultants.
Major Targets
Feasibility and designing of the Institute.
District and Tehsil
Lahore
478 167 Name of the Scheme
Upgradation of Neurosurgery Department & Head Injury Unit in Jinnah Hospital, Lahore
Approval Date
Approved
Major Components
Equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore.
479 168 Name of the Scheme
Estimated Cost Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
109.641
11.422
0.000
98.219
0.000
0.000
0.000
98.219
98.219
0.000
0.000
0.000
0.000
196.634
0.343
0.000
10.000
0.000
0.000
0.000
10.000
10.000
50.000
75.000
61.291
0.000
195.150
89.000
0.000
51.250
0.000
0.000
0.000
51.250
51.250
54.900
0.000
0.000
0.000
892.954
523.529
90.000
10.000
0.000
0.000
90.000
10.000
100.000
269.425
0.000
0.000
21.08.07
Establishment of Fatima Jinnah Burn and Reconstructive Surgery Centre, Lahore.
Approval Date
Approved 07.09.04 29.05.06
Major Components
Building, equipment, furniture, training and management systems of patients, inventory, financial and human resource.
Major Targets
Civil works to be executed & equipment to be purchased.
District and Tehsil
Lahore
168
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
480 169 Name of the Scheme
Estimated Cost F. Aid 4
Construction of 4th Floor of Jinnah Hospital, Lahore.
Approval Date
Approved
Major Components
Construction of 4th floor for Neurosurgery Department, Liver Diseases & Endoscopy Unit, TB, Pediatric, Pediatric Surgery, Neurology and a bay of private rooms.
Major Targets
Roof laid. Remaining civil works to be completed. Equipment to be procured.
District and Tehsil
Lahore
481 170 Name of the Scheme
19.09.05
Establishment of Pediatric Hospital / Institute, Lahore. Approved 13.07.88 26.11.05 05.11.0811.02.09
Major Components
Inpatient Block, comprising 684 beds..
Major Targets
One out of 3 blocks completed. Civil works to be continued. Equipment to be procured.
District and Tehsil
Lahore
Female / Male Internees Hostel in Children Hospital Lahore
Approval Date
Approved 05.1.08 11.02.09
Major Components
Building and furniture.
Major Targets
Civil works to be continued.
District and Tehsil
Lahore
483 172 Name of the Scheme
Upgradation of 5 Operation Theatres & Purchase of Equipment for 10 Bedded New ICU at Punjab Institute of Cardiology, Lahore.
Approval Date
Approved 14.04.05
Major Components
Equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
393.233
159.775
41.580
18.807
0.000
0.000
41.580
18.807
60.387
173.071
0.000
0.000
0.000
2,676.966
1,271.602
70.000
30.000
0.000
0.000
70.000
30.000
100.000
250.000
450.000
605.364
0.000
297.224
25.000
35.000
0.000
0.000
0.000
35.000
0.000
35.000
75.000
162.224
0.000
0.000
162.975
132.975
0.000
30.000
0.000
0.000
0.000
30.000
30.000
0.000
0.000
0.000
23.04.09
Approval Date
482 171 Name of the Scheme
Total 5
Exp. upto 2008-09
169
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
484 173 Name of the Scheme
Construction of New OPD Block in Punjab Institute of Cardiology, Lahore.
Approval Date
Approved 10.10.05
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
485 174 Name of the Scheme
Extension of 10 bedded emergency / Diagnostic centre and provision of Diagnostic Equipment in Punjab institute of Mental Health Lahore.
Approval Date
Approved 12.1.04
Major Components
Equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore.
486 175 Name of the Scheme
Establishment of Cancer Hospital at Lahore. (PC-II)
Approval Date
Approved 28.02.07
Major Components
Feasibility study for designing and preparation of PC-I.
Major Targets
Feasibility for detailed designing and preparation of PC-I.
District and Tehsil
Lahore.
487 176 Name of the Scheme
Upgradation of Urology Department Lahore General Hospital, Lahore
Approval Date
Approved 29.09.07
Major Components
Provision of latest equipment for the treatment of kidney patients.
Major Targets
Completion of scheme.
District and Tehsil
Lahore.
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
160.420
135.420
25.000
0.000
0.000
0.000
25.000
0.000
25.000
0.000
0.000
0.000
0.000
18.669
7.035
0.000
11.634
0.000
0.000
0.000
11.634
11.634
0.000
0.000
0.000
0.000
92.680
3.425
0.000
15.000
0.000
0.000
0.000
15.000
15.000
25.000
49.255
0.000
0.000
63.230
8.000
0.000
55.230
0.000
0.000
0.000
55.230
55.230
0.000
0.000
0.000
170
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
488 177 Name of the Scheme
Estimated Cost F. Aid 4
Upgradation of Department of Medicine, Medical Unit-II, Lahore General Hospital, Lahore.
Approval Date
Approved
Major Components
Provision of equipment to improve GI diagnostic and therapeutic services.
Major Targets
Completion of scheme.
District and Tehsil
Lahore.
489 178 Name of the Scheme
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
72.325
41.325
0.000
31.000
0.000
0.000
0.000
31.000
31.000
0.000
0.000
0.000
0.000
53.208
37.368
0.000
15.840
0.000
0.000
0.000
15.840
15.840
0.000
0.000
0.000
0.000
29.850
12.705
0.000
17.145
0.000
0.000
0.000
17.145
17.145
0.000
0.000
0.000
29.09.07
Punjab Safe Motherhood Initiative Project, Sheikhupura.
Approval Date
Approved 05.06.07
Major Components
Outreach Gynae / Obstetric services through the teaching faculty members / post-graduate trainees of Lady Willingdon Hospital at health facilities in District Sheikhupura.
Major Targets
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.
District and Tehsil
Sheikhupura
490 179 Name of the Scheme
Total 5
Exp. upto 2008-09
Safe Motherhood Initiative Project (in collaboration with Sir Ganga Ram Hospital, Lahore), District Nankana Sahib.
Approval Date
Approved 05.06.07
Major Components
Outreach Gyne / Obstetric services through the teaching faculty members / post graduate trainees at BHUs, RHCs and THQs Hospitals.
Major Targets
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.
District and Tehsil
Nankana Sahib
171
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
491 180 Name of the Scheme
Estimated Cost F. Aid 4
Construction / Expansion of 150 Beds for Provision of SubSpecialist Services at Children Hospital Complex, Multan.
Approval Date
Approved 03.7.08
Major Components
4-storey building. MRI, Incinerator, Laundry, electro-medical equipment, etc
Major Targets
Civil works to be continued. Equipment like MRI and incinerator to be procured.
District and Tehsil
Multan
492 181 Name of the Scheme
Upgradation of Neurosurgery Department & Head Injury Unit in Nishtar Medical College, Multan.
Approval Date
Approved 29.9.07
Major Components
Provision of latest equipments & Training for treatment of Head Injury / Neuro Patients.
Major Targets
Completion of scheme.
District and Tehsil
Multan
493 182 Name of the Scheme
Local
6
Foreign Aid
Cap 7
Rev 8
Total
Cap 9
Rev 10
Cap 11
Rev 12
0.000
1,367.732
10.000
40.000
141.198
0.000
0.000
40.000
141.198
181.198
278.000
340.000
558.534
0.000
195.150
100.600
0.000
94.550
0.000
0.000
0.000
94.550
94.550
0.000
0.000
0.000
0.000
392.177
119.925
80.275
5.000
0.000
0.000
80.275
5.000
85.275
186.977
0.000
0.000
0.000
277.422
137.121
40.000
0.201
0.000
0.000
40.000
0.201
40.201
100.000
0.000
0.000
18.01.08
Establishment of Modern Burn Unit at Nishtar Hospital, Multan.
Approval Date
Approved 01.08.05
Major Components
Building, equipment and furniture.
Major Targets
Civil Works except finishing completed. Civil works to be completed. Equipment to be procured.
District and Tehsil
Multan.
494 183 Name of the Scheme
Total 5
Exp. upto 2008-09
18.07.07
Construction of Doctors' Residences in Multan Institute of Cardiology, Multan.
Approval Date
Approved 12.07.06 21.04.07
Major Components
4-residences and 3-guest houses. 5storey hostel comprising 20 single units + 12 family suites.
Major Targets
Completion of scheme.
District and Tehsil
Multan
172
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
495 184 Name of the Scheme
Provision of Lacking Facilities in Multan Institute of Cardiology, Multan.
Approval Date
Approved 12.07.06 20.03.08
Major Components
Equipment.
Major Targets
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.
District and Tehsil
Multan
496 185 Name of the Scheme
Establishment of Kidney Transplantation / Dialysis Unit, B.V. Hospital, Bahawalpur.
Approval Date
Approved 19.01.05 30.09.06
Major Components
4-storey building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur
497 186 Name of the Scheme
Upgradation and Improvement of Jubilee Female Hospital, Bahawalpur.
Approval Date
Approved 05.06.07
Major Components
Renovation of the existing building, construction of additional floor and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur
498 187 Name of the Scheme
Establishment of ICU at B.V. Hospital, Bahawalpur.
Approval Date
Approved 29.11.07 09.10.08
Major Components
2-storey 20 bedded ICU and procurement of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
Foreign Aid Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
569.381
346.175
0.000
223.206
0.000
0.000
0.000
223.206
223.206
0.000
0.000
0.000
0.000
372.077
230.406
16.093
125.578
0.000
0.000
16.093
125.578
141.671
0.000
0.000
0.000
0.000
68.785
34.995
7.560
26.230
0.000
0.000
7.560
26.230
33.790
0.000
0.000
0.000
0.000
208.721
62.000
59.221
87.500
0.000
0.000
59.221
87.500
146.721
0.000
0.000
0.000
173
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
499 188 Name of the Scheme
Upgradation of Neurosurgery Department & Head Injury Unit in B.V. Hospital, Bahawalpur.
Approval Date
Approved 29.09.07 29.11.07
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Bahawalpur
500 189 Name of the Scheme
Addition of 4 Nos. Operation Theatres in Accident & Emergency Department B.V. Hospital, Bahawalpur
Approval Date
Approved 10.07.08
Major Components
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.
Major Targets
Completion of civil works for four Operation Theatres.
District and Tehsil
Bahawalpur
501 190 Name of the Scheme
Construction of Cardiology and Cardiac Surgery Block at B.V. Hospital, Bahawalpur.
Approval Date
Approved 19.08.08
Major Components
Civil works for construction of cardiac block. Purchase and installation of cardiac equipment.
Major Targets
Civil works to be executed.
District and Tehsil
Bahawalpur
502 191 Name of the Scheme
Provision of 20 Bedded Coronary Care Unit (CCU) & Angiography System in SZMC/H, R.Y.Khan
Approval Date
Approved 12.08.08
Major Components
Building and Equipment.
Major Targets
Completion of scheme.
District and Tehsil
Rahim Yar Khan , R.Y. Khan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
198.725
188.595
10.130
0.000
0.000
0.000
10.130
0.000
10.130
0.000
0.000
0.000
0.000
197.519
19.775
20.000
0.000
0.000
0.000
20.000
0.000
20.000
157.744
0.000
0.000
0.000
742.637
15.000
50.000
0.000
0.000
0.000
50.000
0.000
50.000
175.000
400.000
102.637
0.000
191.073
146.073
45.000
0.000
0.000
0.000
45.000
0.000
45.000
0.000
0.000
0.000
174
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
503 192 Name of the Scheme
Upgradation of Blood Units located at Teaching Hospitals.
Approval Date
Approved 17.05.04
Major Components
Equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore, Multan, Rawalpindi,Bahawalpur,Faisalabad
504 193 Name of the Scheme
Provincial Programme for Prevention & Control of Blindness, Punjab
Approval Date
Approved 29.11.07
Major Components
Human Resource Development. Mass distribution of drugs for prevention & control Trachoma and blindness. Provision of equipment.
Major Targets
Facilities to be provided for treatment of blindness and trachoma. Training of doctors / paramedics.
District and Tehsil
Punjab
Sub-Total: Tertiary Care Hospitals
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
85.400
54.259
0.000
31.141
0.000
0.000
0.000
31.141
31.141
0.000
0.000
0.000
0.000
186.110
22.240
0.000
20.000
0.000
0.000
0.000
20.000
20.000
80.000
63.870
0.000
0.000
20,414.966
3,847.093
3,332.989
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
Medical Education 505 194 Name of the Scheme
Construction of Hostel No.2 for 200 Girls Students at RMC Staff Colony Rawal Road, Rawalpindi.
Approval Date
Approved 13.12.06
Major Components
Hostel accommodation for female students.
Major Targets
Completion of scheme.
District and Tehsil
Rawalpindi
506 195 Name of the Scheme
Establishment of Institute of Paramedics at Rawalpindi General Hospital, Rawalpindi.
Approval Date
Approved 29.11.07 18.10.08
Major Components
Building and equipment / furniture.
Major Targets
Completion of scheme.
District and Tehsil
Rawalpindi
0.000
64.782
45.000
14.852
4.930
0.000
0.000
14.852
4.930
19.782
0.000
0.000
0.000
0.000
43.939
28.241
10.363
5.335
0.000
0.000
10.363
5.335
15.698
0.000
0.000
0.000
175
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
507 196 Name of the Scheme
Upgradation of School of Nursing to degree level at Holy Family Hospital, Rawalpindi.
Approval Date
Approved 18.10.08
Major Components
Renovation of existing building to start nursing classes. Purchase of lab. equipment, furniture and fixture.
Major Targets
Completion of scheme.
District and Tehsil
Rawalpindi , Rawalpindi.
508 197 Name of the Scheme
Establishment of Nawaz Sharif Medical College, University of Gujrat and Uplifting of Aziz Bhatti Shaheed (DHQ) as Teaching Hospital.
Approval Date
Approved 13.4.09
Major Components
Establishment of 7 Basic Sciences Departments, equipment & furniture, labs, up gradation of DHQ hospital and residences for faculty & student hostels.
Major Targets
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.
District and Tehsil
Gujrat
509 198 Name of the Scheme
Establishment of Services Institute of Medical Sciences, Lahore.
Approval Date
Approved 19.01.05 17.01.06
Major Components
Academic Block, 16-apartments, Boys and Girls Hostels, equipment and furniture.
Major Targets
Tiling works in academic block in progress. Civil works to be continued. Equipment to be procured.
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
38.388
20.000
8.093
10.295
0.000
0.000
8.093
10.295
18.388
0.000
0.000
0.000
0.000
1,351.810
0.000
100.000
300.000
0.000
0.000
100.000
300.000
400.000
550.000
401.810
0.000
0.000
1,244.300
759.233
150.000
119.626
0.000
0.000
150.000
119.626
269.626
215.441
0.000
0.000
176
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
510 199 Name of the Scheme
F. Aid 4
Construction of Building / Provision of Equipment & Staff for Research in Surgical & Medical Skills in Services Institute of Medical Sciences / Services Hospital, Lahore.
Approval Date
Approved
Major Components
Civil works and equipments for research works by medical students.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
511 200 Name of the Scheme
Establishment of Nursing College for B.Sc Nursing and Upgradation of Lecture Theatres for Basic Departments, etc in Allama Iqbal Medical College, Lahore. Approved 29.09.07
Major Components
Building, Teaching Aides, Nurses Training, equipment & furniture.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
Construction of Forensic Department / Mortuary at Allama Iqbal Medical College / Jinnah Hospital, Lahore.
Approval Date
Approved 18.10.08
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
513 202 Name of the Scheme
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
18.790
5.000
6.030
7.760
0.000
0.000
6.030
7.760
13.790
0.000
0.000
0.000
0.000
99.087
49.087
13.000
37.000
0.000
0.000
13.000
37.000
50.000
0.000
0.000
0.000
0.000
50.416
0.001
27.910
22.505
0.000
0.000
27.910
22.505
50.415
0.000
0.000
0.000
0.000
1,083.198
105.064
100.000
0.000
0.000
0.000
100.000
0.000
100.000
232.006
400.000
246.128
29.11.07
Approval Date
512 201 Name of the Scheme
Estimated Cost
Establishment of Post-graduate Medical Institute, Lahore.
Approval Date
Approved 24.07.06
Major Components
Civil works, equipment and furniture.
Major Targets
Roof laid on upper basement. Civil works to be continued.
District and Tehsil
Lahore
177
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
514 203 Name of the Scheme
Construction of Forensic Department / Mortuary at Lahore General Hospital / PGMI, Lahore.
Approval Date
Approved 18.10.08
Major Components
Construction of Forensic Department / Mortuary.
Major Targets
Civil works to be completed and equipment to be purchased.
District and Tehsil
Lahore
515 204 Name of the Scheme
Improvement and Upgradation of de'Montmorency College of Dentistry, Lahore (Old Campus).
Approval Date
Approved 07.09.06
Major Components
Procurement & installation of equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
516 205 Name of the Scheme
Establishment of Fatima Jinnah Institute of Dental Sciences, Jubilee Town, Lahore.
Approval Date
Approved
Major Components
Dental College, Dental Hospital, Paramedics Training Institute and Centre of Excellence for Post Graduate Students.
Major Targets
Civil works on Academic Block to be continued.
District and Tehsil
Lahore
517 206 Name of the Scheme
Improvement and Upgradation of Post-Graduate College of Nursing Punjab at Bird wood Road Lahore, Lahore
Approval Date
Approved
Major Components
Building
Major Targets
Completion of scheme.
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
54.595
0.001
26.973
27.621
0.000
0.000
26.973
27.621
54.594
0.000
0.000
0.000
0.000
21.281
14.170
0.000
7.111
0.000
0.000
0.000
7.111
7.111
0.000
0.000
0.000
0.000
2,778.051
332.795
0.000
150.000
0.000
0.000
0.000
150.000
150.000
578.843
750.000
966.413
0.000
30.184
22.658
7.526
0.000
0.000
0.000
7.526
0.000
7.526
0.000
0.000
0.000
178
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
518 207 Name of the Scheme
Estimated Cost F. Aid 4
Establishment of New College of Nursing, Multan
Approval Date
Approved 07.09.07
Major Components
Main building, equipment and furniture.
Major Targets
Main building completed. Dental chairs and furniture to be procured.
District and Tehsil
Multan
519 208 Name of the Scheme
Establishment of an Independent Dental College Block at Nishtar Medical College, Multan
Approval Date
Approved 07.09.04 20.06.05 23.06.06 07.10.07
Major Components
Main building, equipment and furniture.
Major Targets
Main building completed. Dental chairs and furniture to be procured.
District and Tehsil
Multan
520 209 Name of the Scheme
Construction of Phase-II Sheikh Zayed Medical Complex, R.Y. Khan
Approval Date
Approved 13.4.09
Major Components
Medical College, Hospital, Hostels and Residences. Development of Management Systems.
Major Targets
Civil works on main building medical college to be continued.
District and Tehsil
Rahim Yar Khan , R.Y. Khan
521 210 Name of the Scheme
27.10.07
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
58.881
32.684
5.600
20.597
0.000
0.000
5.600
20.597
26.197
0.000
0.000
0.000
0.000
428.137
364.246
5.000
58.891
0.000
0.000
5.000
58.891
63.891
0.000
0.000
0.000
0.000
4,990.381
26.000
91.038
15.000
0.000
0.000
91.038
15.000
106.038
369.597
513.518
3,975.228
0.000
3,205.493
356.016
0.000
305.680
0.000
0.000
0.000
305.680
305.680
406.980
441.717
1,695.100
15.01.08
Nursing Health Care in Punjab in partnership with Fatima Memorial Hospital, Lahore.
Approval Date
Approved
Major Components
Training of nurses in partnership with Fatima Memorial Hospital.
Major Targets
Nurses to be trained. 140 nurses in Diploma in General Nursing, 100 in PostBasic Diploma, 50 in Post Registered Nureses B.Sc. Nursing and 50 in B.Sc. Nursing.
District and Tehsil
Punjab
28.11.07
179
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
19.086
0.000
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
522 211 Name of the Scheme
Upgradation of training facilities in 44 General Nursing Schools in Punjab.
Approval Date
Approved 05.08.04
Major Components
Equipment, buses, Educational Models and Books.
Major Targets
Completion of scheme.
District and Tehsil
Punjab
Sub-Total: Medical Education
Estimated Cost F. Aid 4
0.000
0.000
Total 5
69.600
15,631.313
Exp. upto 2008-09
Local
6
50.514
2,210.710
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
0.000
19.086
0.000
0.000
566.385 1,111.437
0.000
0.000
Total Cap 11
0.000
Rev 12
19.086
566.385 1,111.437
1,677.822
2,352.867
0.000
2,507.045
0.000
6,882.869
Research & Development 523 212 Name of the Scheme
Establishment of PCR based diagnostic laboratory, Lahore
Approval Date
Approved 04.02.09
Major Components
Building and equipment
Major Targets
Completion of scheme.
District and Tehsil
Lahore
524 213 Name of the Scheme
Survey of Child Blindness in Punjab by the Punjab Institute of Preventive Ophthalmology, KEMU / Mayo Hospital, Lahore.
Approval Date
Approved 29.11.07
Major Components
Survey for finding out causes for child blindness and low vision in Punjab.
Major Targets
Survey of 100,000 children to determine the causes of blindness and low vision in Punjab.
District and Tehsil
Lahore
525 214 Name of the Scheme
Upgradation of Lab. of Bacteriologist Punjab at Institute of Public Health, Lahore.
Approval Date
Approved 13.09.08
Major Components
Civil works. Equipment.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
0.000
24.740
23.740
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
0.000
0.000
184.660
30.868
0.000
26.390
0.000
0.000
0.000
26.390
26.390
73.610
53.792
0.000
0.000
54.215
6.000
25.955
22.260
0.000
0.000
25.955
22.260
48.215
0.000
0.000
0.000
180
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
526 215 Name of the Scheme
Accommodation and Upgradation of Food Testing Laboratory (Government Public Analyst Laboratory), Lahore.
Approval Date
Approved 11.07.07
Major Components
Building, Staff, Equipment, Furniture & Vehicles for Food Testing / Analysis.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
527 216 Name of the Scheme
Strengthening of Health Management Information System in Punjab.
Approval Date
Approved 21.08.07
Major Components
JICA HMIS Model to be made operational in all districts.
Major Targets
Procurement of software modules, IT equipment and training of staff.
District and Tehsil
Punjab
Sub-Total: Research & Development Total: ON-GOING SCHEMES
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Total
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
76.420
20.000
23.900
32.520
0.000
0.000
23.900
32.520
56.420
0.000
0.000
0.000
0.000
194.780
44.222
0.000
23.109
0.000
0.000
0.000
23.109
23.109
127.021
0.000
0.000
534.815
124.830
49.855
105.279
0.000
49.855
105.279
155.134
200.631
53.792
0.000
56,819.428 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
13,455.767
225.000
435.000
340.000
0.000 2,304.881
0.000
NEW SCHEMES Preventive & Primary Health Care 528 217 Name of the Scheme
Prevention and Control of Hepatitis in Punjab
Approval Date
Un-Approved
Major Components
Prevention of Hepatitis. Screening & Diagnosis. Treatment and management. Targeted initiatives. Training & Capacity building. Establishment of PMU
Major Targets
Treatment 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.
District and Tehsil
Punjab
0.000
1,000.000
0.000
0.000
181
225.000
0.000
0.000
0.000
225.000
0.000
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
529 218 Name of the Scheme
Strengthening Expanded Programme for Immunization (EPI)
Approval Date
Un-Approved
Major Components
Immunization delivery system, Human Resource Development, Communication, Advocacy and Programme Management
Major Targets
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.
District and Tehsil
Punjab
530 219 Name of the Scheme
TB Control Programme
Approval Date
Un-Approved
Major Components
Diagnosis centers in hospitals, free medicine to all patients, laboratory supplies, awareness and programme management Directly Observed Treatment Short Courses (DOTS)
Major Targets
DOTS Coverage: 100% Case Detection Rate all types: 90% Treatment success rate: 85% free medicine to all patients, laboratory supplies, awareness and programme management
District and Tehsil
Punjab
531 220 Name of the Scheme
Punjab Thalassemia Prevention Program
Approval Date
Approved 20.3.09
Major Components
Awareness, screening out carriers, genetic counseling and pre-natal diagnosis.
Major Targets
Awareness, screening out carriers, genetic counseling and pre-natal diagnosis.
District and Tehsil
Punjab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
200.000
0.000
0.000
50.000
0.000
0.000
0.000
50.000
50.000
150.000
0.000
0.000
0.000
300.000
0.000
0.000
75.000
0.000
0.000
0.000
75.000
75.000
225.000
0.000
0.000
0.000
149.503
0.000
0.000
40.000
0.000
0.000
0.000
40.000
40.000
60.000
49.503
0.000
182
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
532 221 Name of the Scheme
Roll Back Malaria (RBM)
Approval Date
Approved 9.2.09
Major Components
Case detection, diagnosis, and treatment. Capacity building of staff, Research activities and monitoring & evaluation
Major Targets
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.
District and Tehsil
Punjab
533 222 Name of the Scheme
National Blood Transfusion Service, Punjab
Approval Date
Approved 25.4.09
Major Components
Setting up a network of Regional Blood Transfusion Centres (RBTCs) linked to Hospital Based Blood Banks (HBBBs).
Major Targets
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.
District and Tehsil
Punjab
534 223 Name of the Scheme
Dengue Control Program in Punjab
Approval Date
Un-Approved
Major Components
Integrated Vector Control and Strengthening Disease Surveillance
Major Targets
Integrated Vector Control and Strengthening Disease Surveillance
District and Tehsil
Punjab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
185.680
0.000
0.000
30.000
0.000
0.000
0.000
30.000
30.000
55.000
100.680
0.000
200.530
323.750
0.000
0.000
30.000
0.000
0.000
0.000
30.000
30.000
20.000
20.000
253.750
0.000
60.000
0.000
0.000
20.000
0.000
0.000
0.000
20.000
20.000
40.000
0.000
0.000
183
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
535 224 Name of the Scheme
Introduction of Mobile Health Units at Tehsil Level (Pilot)
Approval Date
Un-Approved
Major Components
Introduction of Mobile Health Units for diagnostic and treatment at Tehsil level.
Major Targets
Mobile Health Units to make up for deficiencies of static coverage and provide diagnostic and treatment facilities at remote areas.
District and Tehsil
Punjab
536 225 Name of the Scheme
Nutrition Support Project
Approval Date
Un-Approved
Major Components
Provision of supplements and awareness for nutrition.
Major Targets
Provision of supplements and awareness for nutrition.
District and Tehsil
Punjab
Sub-Total: Preventive & Primary Health Care
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Foreign Aid Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
300.000
0.000
0.000
300.000
0.000
0.000
0.000
300.000
300.000
0.000
0.000
0.000
0.000
100.000
0.000
0.000
20.000
0.000
0.000
0.000
20.000
20.000
30.000
50.000
0.000
790.000
790.000
560.183
253.750
200.530
2,618.933
0.000
0.000
790.000
0.000
0.000
0.000
1,015.000
Accelerated Program for Health Care 537 226 Name of the Scheme
Construction of 150 bedded Hospital at Murree
Approval Date
Un-Approved
Major Components
Provision of 150 beds. Building, equipment and furniture
Major Targets
Civil works to be taken up.
District and Tehsil
Rawalpindi , Murree
538 227 Name of the Scheme
Upgradation of Govt. General Hospital Ghulam Muhammadabad, Faisalabad
Approval Date
Approved 13.4.09
Major Components
Addition of 200-beds, Building and Equipment
Major Targets
Civil works to be taken up and procurement of equipment
District and Tehsil
Faisalabad
0.000
200.000
0.000
40.000
0.000
0.000
0.000
40.000
0.000
40.000
55.000
55.000
50.000
0.000
924.633
0.000
200.000
200.000
0.000
0.000
200.000
200.000
400.000
524.633
0.000
0.000
184
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
539 228 Name of the Scheme
Upgradation of DHQ Hospital, Toba Tek Singh
Approval Date
Un-Approved
Major Components
Building and Equipment
Major Targets
Civil works and equipment
District and Tehsil
Toba Tek Singh , T.T.Singh
540 229 Name of the Scheme
Establishment of 50-Bedded Hospital on Western Side of Gujranwala City
Approval Date
Un-approved
Major Components
Building & equipment
Major Targets
Civil Works to be taken up
District and Tehsil
Gujranwala
541 230 Name of the Scheme
Establishment of ICU and Ward at DHQ Hospital, Gujranwala
Approval Date
Un-Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Gujranwala
542 231 Name of the Scheme
Upgradation of DHQ Hospital, Hafizabad
Approval Date
Un-Approved
Major Components
Addition of 125 beds. Building, Equipment and furniture
Major Targets
Civil works and procurement of equipment
District and Tehsil
Hafizabad
543 232 Name of the Scheme
Construction of THQ Hospital, Sarai Alamgir, District Gujrat.
Approval Date
Approved 29.5.09
Major Components
60-bedded building, equipment and furniture
Major Targets
Civil works to be taken up.
District and Tehsil
Gujrat , Sarai Alamgir
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
100.000
0.000
19.000
1.000
0.000
0.000
19.000
1.000
20.000
80.000
0.000
0.000
0.000
120.000
0.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
90.000
0.000
0.000
0.000
120.000
0.000
15.000
15.000
0.000
0.000
15.000
15.000
30.000
90.000
0.000
0.000
0.000
200.000
0.000
19.000
1.000
0.000
0.000
19.000
1.000
20.000
180.000
0.000
0.000
0.000
173.707
0.000
20.000
0.000
0.000
0.000
20.000
0.000
20.000
40.000
70.000
43.707
185
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
544 233 Name of the Scheme
Establishment of DHQ Hospital, M.B. Din (on cost sharing basis)
Approval Date
Approved 13.4.09
Major Components
Building Equipment and Furniture
Major Targets
Civil works to be taken up
District and Tehsil
Mandi Bahauddin , M.B. Din
545 234 Name of the Scheme
Establishment of THQ Hospital Malikwal, District M.B. Din
Approval Date
Un-Approved
Major Components
40-bedded building, equipment and furniture.
Major Targets
Completion of civil works
District and Tehsil
Mandi Bahauddin , M.B. Din
546 235 Name of the Scheme
Establishment of ICU, Neurology Ward, Burn Unit and Orthopedic Ward, Allama Iqbal Memorial Hospital, Sialkot
Approval Date
Un-Approved
Major Components
Building and Equipment
Major Targets
Completion of scheme.
District and Tehsil
Sialkot
547 236 Name of the Scheme
Eatablishment of ICU, Government Sardar Begum Hospital, Sialkot
Approval Date
Un-Approved
Major Components
Building and equipment.
Major Targets
Completion of scheme.
District and Tehsil
Sialkot
548 237 Name of the Scheme
Provision of CT Scan at Govt. Said Mitha Hospital and MRI at Mian Muhammad Nawaz Sharif Hospital, Yakki Gate, Lahore
Approval Date
Un-Approved
Major Components
CT Scan Equipment
Major Targets
CT Scan Equipment
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
Foreign Aid Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
955.159
0.000
120.000
5.000
0.000
0.000
120.000
5.000
125.000
415.000
415.159
0.000
0.000
150.000
0.000
15.000
0.000
0.000
0.000
15.000
0.000
15.000
135.000
0.000
0.000
0.000
180.206
0.000
15.206
14.000
0.000
0.000
15.206
14.000
29.206
0.000
0.000
0.000
0.000
20.000
0.000
10.000
10.000
0.000
0.000
10.000
10.000
20.000
0.000
0.000
0.000
0.000
160.000
0.000
0.000
100.000
0.000
0.000
0.000
100.000
100.000
60.000
0.000
0.000
186
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
549 238 Name of the Scheme
Construction of Emergency and Trauma Center at Government Mian Muhammad Nawaz Sharif Hospital, Lahore
Approval Date
Approved 13.04.09
Major Components
Building and Equipment
Major Targets
Construction of building civil works
District and Tehsil
Lahore
550 239 Name of the Scheme
Establishment of 20-Bedded Hospital at Ghaziabad Aziz Bhatti Town, Lahore
Approval Date
Un-Approved
Major Components
20-bedded building, equipment and furniture
Major Targets
Civil works to be taken up.
District and Tehsil
Lahore
551 240 Name of the Scheme
Establishment of 40 bedded Tehsil level Hospital at Lal Quarters Samanabad, Lahore
Approval Date
Approved 18.10.08
Major Components
40-bedded building, equipment and furniture
Major Targets
Civil works to be taken up.
District and Tehsil
Lahore
552 241 Name of the Scheme
Upgradation of Governor's House Medical Center, Lahore
Approval Date
Approved 27.11.07
Major Components
Equipment
Major Targets
Procurement of equipment
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
310.578
0.000
21.180
0.000
0.000
0.000
21.180
0.000
21.180
289.398
0.000
0.000
0.000
80.000
0.000
25.180
0.000
0.000
0.000
25.180
0.000
25.180
54.820
0.000
0.000
0.000
177.982
0.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
80.000
67.982
0.000
0.000
5.400
0.000
0.000
5.400
0.000
0.000
0.000
5.400
5.400
0.000
0.000
0.000
187
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
553 242 Name of the Scheme
Establishment of 40 bedded Hospital at Roshan Bheela, District Kasur
Approval Date
Un-Approved
Major Components
40-bedded building, equipment and furniture
Major Targets
Civil works to be taken up.
District and Tehsil
Kasur
554 243 Name of the Scheme
Upgradation of DHQ Hospital Okara
Approval Date
Un-Approved
Major Components
A 40 bedded Cardiology ward10 bedded CCU ward40 bedded Urology ward with Dialysis unit40-bedded C-Neuro Surgery ward along with CT Scan
Major Targets
Civil works to be taken up.
District and Tehsil
Okara
555 244 Name of the Scheme
Construction of Residences at THQ Hospital Dunyapur, District Lodhran
Approval Date
Un-Approved
Major Components
Residences
Major Targets
Civil works on residences to be taken up.
District and Tehsil
Lodhran , Dunyapur
556 245 Name of the Scheme
Establishment of Trauma Centre at DHQ Hospital, D.G.Khan
Approval Date
Un-Approved
Major Components
Civil work / purchase of equipment.
Major Targets
Civil work.
District and Tehsil
Dera Ghazi Khan , D.G.Khan
557 246 Name of the Scheme
Upgradation of DHQ Hospital, Layyah
Approval Date
Un-Approved
Major Components
Addition of 40-beds at the land of Thal Dispensary. Building and Equipment
Major Targets
Civil works to be initiated.
District and Tehsil
Layyah
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
100.000
0.000
25.000
0.000
0.000
0.000
25.000
0.000
25.000
75.000
0.000
0.000
0.000
100.000
0.000
19.000
1.000
0.000
0.000
19.000
1.000
20.000
80.000
0.000
0.000
0.000
59.981
0.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
49.981
0.000
0.000
0.000
90.000
0.000
30.000
0.000
0.000
0.000
30.000
0.000
30.000
60.000
0.000
0.000
0.000
60.000
0.000
30.000
5.000
0.000
0.000
30.000
5.000
35.000
25.000
0.000
0.000
188
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
558 247 Name of the Scheme
Upgradation of THQ Hospital, Khanpur District R.Y. Khan
Approval Date
Un-Approved
Major Components
Addition of 60-beds, building, equipment and furniture.
Major Targets
Civil works to be taken up.
District and Tehsil
Rahim Yar Khan , Khanpur
559 248 Name of the Scheme
Strengthening Primary Health Care (RHCs) and Secondary Health Care Facilities in Punjab
Approval Date
Un-approved
Major Components
Provision of Building and Equipment for RHCs and DHQ / THQ Hospitals
Major Targets
Provision of Building and Equipment for RHCs and DHQ / THQ Hospitals
District and Tehsil
Punjab
560 249 Name of the Scheme
Establishment of Separate Emergency Blocks in 10 DHQ Hospitals
Approval Date
Un-Approved
Major Components
Building & Equipment
Major Targets
Construction of Emergency Block and Procurement of equipment for all emergency cases.
District and Tehsil
Punjab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
30.000
0.000
10.000
20.000
0.000
0.000
10.000
20.000
30.000
0.000
0.000
0.000
0.000
800.000
0.000
300.000
500.000
0.000
0.000
300.000
500.000
800.000
0.000
0.000
0.000
0.000
1,000.000
0.000
200.000
300.000
0.000
0.000
200.000
300.000
500.000
500.000
0.000
0.000
189
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
225.000
275.000
0.000
2,605.966
3,158.832
608.141
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
561 250 Name of the Scheme
Piloting of Model THQ Hospitals as Linchpin of Service delivery in Punjab
Approval Date
Un-Approved
Major Components
Equipment for THQ Hospital and residential enclave for doctors working in RHCs / BHUs.
Major Targets
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.
District and Tehsil
Punjab
Sub-Total: Accelerated Program for Health Care
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Cap 7
Rev 8
100.000
125.000
6
Cap 9
Rev 10
0.000
0.000
Total Cap 11
Rev 12
100.000
125.000
0.000
500.000
0.000
6,617.646
0.000
130.000
0.000
0.000
50.683
0.000
0.000
0.000
50.683
50.683
122.517
0.000
0.000
0.000
2,500.000
0.000
90.000
10.000
0.000
0.000
90.000
10.000
100.000
500.000
500.000
1,400.000
0.000
0.000 1,303.566 1,302.400
0.000
0.000 1,303.566 1,302.400
0.000
93.707
Tertiary Care Hospitals 562 251 Name of the Scheme
Upgradation of Gastroenterology, Hepatology & Endoscopy in Holy Family Hospital, Rawalpindi
Approval Date
Un-Approved
Major Components
Equipment
Major Targets
Equipment for Gastroenterology, Hepatology & Endoscopy
District and Tehsil
Rawalpindi
563 252 Name of the Scheme
Rawalpindi Institute of Cardiology
Approval Date
Un-Approved
Major Components
200-bedded building, equipment and furniture etc.
Major Targets
Construction of building
District and Tehsil
Rawalpindi
190
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
564 253 Name of the Scheme
Institute of Urology & Transplantation, Rawalpindi
Approval Date
Un-Approved
Major Components
200-bedded building, equipment and furniture etc.
Major Targets
Construction of building
District and Tehsil
Rawalpindi
565 254 Name of the Scheme
Improvement / Upgradation of DHQ Hospital, Faisalabad
Approval Date
Approved 29.11.07
Major Components
Building & Equipment
Major Targets
Civil works to be taken up
District and Tehsil
Faisalabad
566 255 Name of the Scheme
Upgradation of Diagnostic & Research Centre at Eye Department, Allied Hospital, Faisalabad
Approval Date
Approved 20.3.2009
Major Components
Equipment
Major Targets
Purchase of Equipment for Eye Ward
District and Tehsil
Faisalabad
567 256 Name of the Scheme
Purchase of 6 ambulances for Allied Hospital, Faisalabad
Approval Date
Approved 27.4.09
Major Components
6 ambulances
Major Targets
Purchase of 6 ambulances
District and Tehsil
Faisalabad
568 257 Name of the Scheme
Upgradation of Pediatric Gastroenterology and Hepatology Department and Establishment of Pediatric Endoscopy Unit, Children Hospital, Lahore
Approval Date
Approved 20.3.09
Major Components
Equipment
Major Targets
Procurement of Equipment
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
2,500.000
0.000
90.000
10.000
0.000
0.000
90.000
10.000
100.000
500.000
500.000
1,400.000
0.000
115.651
0.000
20.000
5.000
0.000
0.000
20.000
5.000
25.000
90.651
0.000
0.000
0.000
18.000
0.000
0.000
18.000
0.000
0.000
0.000
18.000
18.000
0.000
0.000
0.000
0.000
24.000
0.000
0.000
24.000
0.000
0.000
0.000
24.000
24.000
0.000
0.000
0.000
0.000
31.806
0.000
0.000
31.806
0.000
0.000
0.000
31.806
31.806
0.000
0.000
0.000
191
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
569 258 Name of the Scheme
Upgradation of Neuro Surgery Department, Mayo Hospital, Lahore
Approval Date
Approved 20.3.09
Major Components
Equipment
Major Targets
Equipment for Neuro Surgery
District and Tehsil
Lahore
570 259 Name of the Scheme
Procurement of Equipment for Cardiology Department, Mayo Hospital, Lahore
Approval Date
Approved 20.3.09
Major Components
Equipment
Major Targets
Procurement of equipment
District and Tehsil
Lahore
571 260 Name of the Scheme
Upgradation of Plastic Surgery Unit, Mayo Hospital, Lahore
Approval Date
Approved 27.4.09
Major Components
Equipment
Major Targets
Procurement of equipment
District and Tehsil
Lahore
572 261 Name of the Scheme
Upgradation of Neuro-surgery Department, Sir Ganga Ram Hospital, Lahore
Approval Date
Approved 27.11.08
Major Components
Equipment
Major Targets
Modular Operation TheatreHVAC Unit, Neuro Navigation System, Operating Microscope, ICU Ventilator, etc.
District and Tehsil
Lahore
573 262 Name of the Scheme
Purchase of Equipment for Sir Ganga Ram Hospital, Lahore
Approval Date
Approved 27.11.08
Major Components
Equipment
Major Targets
Procurement of equipment
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
198.890
0.000
0.000
30.000
0.000
0.000
0.000
30.000
30.000
168.890
0.000
0.000
0.000
45.500
0.000
0.000
36.500
0.000
0.000
0.000
36.500
36.500
9.000
0.000
0.000
0.000
195.700
0.000
0.000
29.396
0.000
0.000
0.000
29.396
29.396
166.304
0.000
0.000
0.000
121.548
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
111.548
0.000
0.000
0.000
130.000
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
120.000
0.000
0.000
192
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
574 263 Name of the Scheme
Construction of 400 bedded Fatima Block, Sir Ganga Ram Hospital, Lahore (4 Modules of 100 Beds each)
Approval Date
Un-Approved
Major Components
Building, Equipment and Furniture
Major Targets
Civil works to be taken up
District and Tehsil
Lahore
575 264 Name of the Scheme
Expansion and Upgradation of Cardiovascular Services, Jinnah Hospital, Lahore
Approval Date
Approved 27.04.09
Major Components
Equipment
Major Targets
Procurement of equipment including Angiography machine
District and Tehsil
Lahore
576 265 Name of the Scheme
Extension of 10 bedded ICU Jinnah Hospital, Lahore
Approval Date
Approved 9.2.09
Major Components
Building and equipment
Major Targets
Civil works to be completed.
District and Tehsil
Lahore
577 266 Name of the Scheme
Establishment of Laparoscopic Surgery Centre, AIMC / Jinnah Hospital, Lahore
Approval Date
Approved
Major Components
Equipment.
Major Targets
Purchase of equipment.
District and Tehsil
Lahore
578 267 Name of the Scheme
Provision of two Angiography Machines in Punjab Institute of Cardiology, Lahore
Approval Date
Approved 09.02.09
Major Components
Two Angiography Machines
Major Targets
Procurement of Angiography Machine
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
600.000
0.000
5.000
0.000
0.000
0.000
5.000
0.000
5.000
195.000
200.000
200.000
0.000
94.050
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
84.050
0.000
0.000
0.000
48.382
0.000
12.497
0.000
0.000
0.000
12.497
0.000
12.497
35.885
0.000
0.000
0.000
198.000
0.000
0.000
54.500
0.000
0.000
0.000
54.500
54.500
113.500
0.000
0.000
0.000
160.000
0.000
0.000
80.000
0.000
0.000
0.000
80.000
80.000
80.000
0.000
0.000
193
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
579 268 Name of the Scheme
Renovation of Building and Procuremet of Electro-Medical Equipment for Services Hospital, Lahore
Approval Date
Un-Approved
Major Components
Addition / Alteration in existing building and procurement of equipment on need basis.
Major Targets
Renovation of existing building.
District and Tehsil
Lahore
580 269 Name of the Scheme
Establishment of Liver Disease Management Cell, Lahore
Approval Date
Un-Approved
Major Components
Procurement of equipment
Major Targets
Procurement of equipment
District and Tehsil
Lahore
581 270 Name of the Scheme
Establishment of Kidney Centre, Multan
Approval Date
Un-Approved
Major Components
Building and equipment
Major Targets
Civil works to be taken up
District and Tehsil
Multan
582 271 Name of the Scheme
Renovation of Nishtar Medical College, Multan
Approval Date
Un-Approved
Major Components
Renovation work on old college building.
Major Targets
Renovation.
District and Tehsil
Multan
583 272 Name of the Scheme
Construction of Sarai for Attendants in Nishtar Hospital, Multan
Approval Date
Un-Approved
Major Components
Building and furniture
Major Targets
Civil works and procurement of furniture
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
120.000
0.000
5.000
5.000
0.000
0.000
5.000
5.000
10.000
110.000
0.000
0.000
0.000
1,300.000
0.000
0.000
100.000
0.000
0.000
0.000
100.000
100.000
300.000
300.000
600.000
0.000
400.000
0.000
195.000
5.000
0.000
0.000
195.000
5.000
200.000
200.000
0.000
0.000
0.000
150.000
0.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
140.000
0.000
0.000
0.000
9.000
0.000
9.000
0.000
0.000
0.000
9.000
0.000
9.000
0.000
0.000
0.000
194
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
584 273 Name of the Scheme
Construction of Two Pedestrain Bridges at Nishtar Medical College, Multan
Approval Date
Un-Approved
Major Components
Bridges
Major Targets
Bridges
District and Tehsil
Multan
585 274 Name of the Scheme
Expansion of Emergency Block in Institute of Cardiology, Multan
Approval Date
Approved 18.4.09
Major Components
Building and equipment
Major Targets
Civil works.
District and Tehsil
Multan
586 275 Name of the Scheme
Upgradation of Thalassaemia Unit and Bone Marrow Transplant Centre at Bahawal Victoria Hospital, Bahawalpur
Approval Date
Un-Approved
Major Components
Building, Equipment, Furniture, etc.
Major Targets
Civil works and procurement of equipment
District and Tehsil
Bahawalpur
587 276 Name of the Scheme
Establishment of 20 bedded Burn Unit at B.V. Hospital, Bahawalpur
Approval Date
Un-Approved
Major Components
20-bedded building & electro medical equipments
Major Targets
Civil works to be taken up
District and Tehsil
Bahawalpur , Bahawalpur
588 277 Name of the Scheme
Establishment of Children Complex, B.V. Hospital, Bahawalpur
Approval Date
Un-Approved
Major Components
Building, equipment and furniture
Major Targets
Civil works to be taken up
District and Tehsil
Bahawalpur , Bahawalpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
0.000
28.000
0.000
15.000
0.000
0.000
0.000
15.000
0.000
15.000
13.000
0.000
0.000
0.000
155.160
0.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
145.160
0.000
0.000
0.000
400.000
0.000
100.000
0.000
0.000
0.000
100.000
0.000
100.000
300.000
0.000
0.000
0.000
300.000
0.000
10.000
0.000
0.000
0.000
10.000
0.000
10.000
290.000
0.000
0.000
0.000
300.000
0.000
95.000
5.000
0.000
0.000
95.000
5.000
100.000
200.000
0.000
0.000
195
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
589 278 Name of the Scheme
Construction of Gynae & Obstetric Care Complex, B.V. Hospital, Bahawalpur
Approval Date
Un-Approved
Major Components
Building, equipment and furniture
Major Targets
Civil works to be taken up
District and Tehsil
Bahawalpur , Bahawalpur
590 279 Name of the Scheme
Establishment of Orthopaedic Unit-II at B.V. Hospital, Bahawalpur
Approval Date
Un-Approved
Major Components
Building, equipment and furniture
Major Targets
Civil works to be taken up
District and Tehsil
Bahawalpur , Bahawalpur
591 280 Name of the Scheme
Construction of Sheikh Zayed Institute of Cardiology in Rahim Yar Khan (PC-II)
Approval Date
Un-Approved
Major Components
Feasibility study by consultants.
Major Targets
Feasibility study including preparation of PC-I.
District and Tehsil
Rahim Yar Khan
592 281 Name of the Scheme
Provision of Cell Separator Machines (Aphaeresis Machines) and other Blood Component Preparation Equipment to Blood Banks of all Teaching Hospitals of Punjab
Approval Date
Approved 27.04.09
Major Components
Equipment
Major Targets
Procurement of equipment
District and Tehsil
Punjab
Sub-Total: Tertiary Care Hospitals
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
300.000
0.000
5.000
0.000
0.000
0.000
5.000
0.000
5.000
295.000
0.000
0.000
0.000
150.000
0.000
4.000
1.000
0.000
0.000
4.000
1.000
5.000
145.000
0.000
0.000
0.000
2.500
0.000
0.000
2.500
0.000
0.000
0.000
2.500
2.500
0.000
0.000
0.000
0.000
169.400
0.000
0.000
9.800
0.000
0.000
0.000
9.800
9.800
100.180
59.410
0.010
0.000
10,895.587
675.497
538.185
675.497
538.185
4,535.685
1,559.410
3,600.010
0.000
196
0.000
0.000
1,213.682
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
Medical Education 593 282 Name of the Scheme
Additional Compensation for Land acquired for Rawalpindi Medical College Colony, Rawalpindi
Approval Date
Un-Approved
Major Components
Payment as compensation of Land under court judgment
Major Targets
Payment as compensation of Land.
District and Tehsil
Rawalpindi
594 283 Name of the Scheme
Establishment of Medical College, Gujranwala
Approval Date
Un-Approved
Major Components
Building, Equipment, Furninture, Training, etc.
Major Targets
Civil works to be taken up.
District and Tehsil
Gujranwala
595 284 Name of the Scheme
Establishment of Medical College, Sialkot (Public-Private Partnership)
Approval Date
Un-Approved
Major Components
Building, Equipment, Furniture, Training, etc.
Major Targets
Civil Works to be taken up.
District and Tehsil
Sialkot
596 285 Name of the Scheme
Upgradation of Pathology Lab, Allama Iqbal Medical College, Lahore
Approval Date
Approved
Major Components
Purchase of equipment.
Major Targets
Purchase of equipment.
District and Tehsil
Lahore
597 286 Name of the Scheme
Providing and Installation of Passenger Lift in King Edward Medical University, Lahore
Approval Date
Approved 9.2.09
Major Components
Passenger lift.
Major Targets
Completion of scheme.
District and Tehsil
Lahore
0.000
4.000
0.000
0.000
4.000
0.000
0.000
0.000
4.000
4.000
0.000
0.000
0.000
0.000
2,000.000
0.000
98.000
2.000
0.000
0.000
98.000
2.000
100.000
500.000
500.000
900.000
0.000
2,000.000
0.000
45.000
5.000
0.000
0.000
45.000
5.000
50.000
512.000
500.000
938.000
0.000
43.617
0.000
0.000
15.000
0.000
0.000
0.000
15.000
15.000
28.617
0.000
0.000
0.000
4.520
0.000
0.000
4.500
0.000
0.000
0.000
4.500
4.500
0.000
0.000
0.020
197
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
598 287 Name of the Scheme
Training Plan for Paramedics in all districts of Punjab, Institute of Public Health, Lahore
Approval Date
Approved
Major Components
Training of paramedics in various specialities for improving skills.
Major Targets
Training in various specialities.
District and Tehsil
Lahore
599 288 Name of the Scheme
Establishment of Women Medical College, Multan (PC-II)
Approval Date
Un-Approved
Major Components
Feasibility Study by consultants.
Major Targets
Feasibility Study
District and Tehsil
Multan
600 289 Name of the Scheme
Establishment of Medical College, Sahiwal
Approval Date
Un-Approved
Major Components
Building, Equipment, Furniture, Training, etc.
Major Targets
Civil Works to be taken up.
District and Tehsil
Sahiwal
601 290 Name of the Scheme
Establishment of Medical College, D.G. Khan
Approval Date
Un-Approved
Major Components
Building, Equipment, Furniture, Training, etc.
Major Targets
Civil Works to be taken up
District and Tehsil
Dera Ghazi Khan , D.G.Khan
602 291 Name of the Scheme
Upgradation of Nursing Hostel at Sheikh Zayed Medical College / Hospital, Rahim Yar Khan
Approval Date
Approved 9.2.09
Major Components
Hostel, Building, Furniture
Major Targets
Civil Works for nursing hostel
District and Tehsil
Rahim Yar Khan
Sub-Total: Medical Education
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.680
0.000
0.000
8.680
0.000
0.000
0.000
8.680
8.680
0.000
0.000
0.000
0.000
1.000
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
0.000
0.000
2,000.000
0.000
20.000
5.000
0.000
0.000
20.000
5.000
25.000
515.000
500.000
960.000
0.000
2,000.000
0.000
20.000
5.000
0.000
0.000
20.000
5.000
25.000
515.000
500.000
960.000
0.000
62.884
0.000
20.520
0.000
0.000
0.000
20.520
0.000
20.520
42.364
0.000
0.000
0.000
8,124.701
203.520
50.180
203.520
50.180
253.700
0.000
198
0.000
0.000
2,112.981
2,000.000
3,758.020
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
Total
6
Cap 7
Rev 8
Cap 9
Rev 10
Cap 11
Rev 12
Research & Development 603 292 Name of the Scheme
Establishment of Drugs Testing Laboratory, Rawalpindi
Approval Date
Un-Approved
Major Components
Construction of Building & Purchase of Equipment
Major Targets
Construction of Building & Purchase of Equipment
District and Tehsil
Rawalpindi
604 293 Name of the Scheme
Establishment of Food Testing Laboratory, Rawalpindi
Approval Date
Un-Approved
Major Components
Purchase of Equipment/ Machinery, Furniture, Glass etc.
Major Targets
Purchase of Equipment/ Machinery, Furniture, Glass etc.
District and Tehsil
Rawalpindi
605 294 Name of the Scheme
Establishment of Drugs Testing Laboratory, Faisalabad
Approval Date
Un-Approved
Major Components
Construction of Building & Purchase of Equipment
Major Targets
Construction of Building & Purchase of Equipment
District and Tehsil
Faisalabad
606 295 Name of the Scheme
Establishment of Food Testing Laboratory, Faisalabad
Approval Date
Un-Approved
Major Components
Purchase of Equipment/ Machinery, Furniture, Glass etc.
Major Targets
Purchase of Equipment/ Machinery, Furniture, Glass etc.
District and Tehsil
Faislabad
0.000
30.000
0.000
20.000
10.000
0.000
0.000
20.000
10.000
30.000
0.000
0.000
0.000
0.000
20.000
0.000
10.000
10.000
0.000
0.000
10.000
10.000
20.000
0.000
0.000
0.000
0.000
30.000
0.000
20.000
10.000
0.000
0.000
20.000
10.000
30.000
0.000
0.000
0.000
0.000
20.000
0.000
10.000
10.000
0.000
0.000
10.000
10.000
20.000
0.000
0.000
0.000
199
HEALTH
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
607 296 Name of the Scheme
Establishment of Mobile Food Testing Laboratory, Lahore
Approval Date
Un-Approved
Major Components
Purchase of Equipment/ Machinery, Furniture, Glass etc.
Major Targets
Purchase of Equipment/ Machinery, Furniture, Glass etc.
District and Tehsil
Lahore
608 297 Name of the Scheme
Upgradation of Drugs Testing Laboratory, Multan
Approval Date
Un-Approved
Major Components
Construction of Building & Purchase of Equipment
Major Targets
Construction of Building & Purchase of Equipment
District and Tehsil
Multan
609 298 Name of the Scheme
Establishment of Health Care Commission, Punjab
Approval Date
Un-Approved
Major Components
Overall improvement of Health Care System by establishing HCC.
Major Targets
Regulation, performance evaluation and regular surveillance of health care institutions.
District and Tehsil
Punjab
Sub-Total: Research & Development Total: NEW SCHEMES Grand Total
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
11.652
0.000
0.000
11.652
0.000
0.000
0.000
11.652
11.652
0.000
0.000
0.000
0.000
20.000
0.000
10.000
10.000
0.000
0.000
10.000
10.000
20.000
0.000
0.000
0.000
0.000
20.000
0.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
15.000
0.000
0.000
0.000
151.652
70.000
66.652
0.000
0.000
70.000
66.652
136.652
15.000
0.000
0.000
200.530
28,408.519
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
7,705.487
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
21,161.254
2,505.411
0.000
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 200708.
•
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 9000 8000
8500
8000 6500
Rs. in Million
7000 6000
5200
5000
4500
4000 2900 3000 2000 1000 0 2004-05
2005-06
2006-07
2007-08 Year
205
2008-09
2009-10
SUB-SECTOR WISE ALLOCATIONS (Rs. in Million) COMPLETION TARGET SUB SECTOR
Total No. of Schemes
ON-GOING
NEW
TOTAL
Urban Water Supply Urban Sewerage / Drainage
1119 1499
453 154
1572 1653
88 92
Schemes to be completed 50 52
Rural Water supply
1875
1675
3550
863
768
83
Rural Sewerage / Drainage Punjab Basis Others TOTAL
708 535 264 6000
33 185 0 2500
741 720 264 8500
530 16 13 1602
227 5 5 1107
42 31 38 69
Sub-Sectoral Weight age •
Water Supply Component
5122 (60%)
•
Sewerage Drainage Component
2394 (28%)
•
Others
984 (12%)
206
%age 55 53
COMPONENT WISE PROJECTIONS FOR THE YEAR 2009-10 Punjab Basis 12%
UWS 18%
RSD 9%
USD 20%
RWS 41%
INVESTMENT VS MILLENNIUM DEVELOPMENT GOALS (MDGS)
Sub Sector
Urban Water Supply Rural Water Supply Urban Sew./Drainage Rural Sew./ Drainage
Population Coverage (Baseline Year 2001) ( %) 56 25 51 33
Population Coverage (2006-07) ( %)
Population Coverage (2007-08) ( %)
Population Coverage (2008-09) ( %)
Additional population coverage
66.2 30.8 68.5 41.3
72.0 33.0 72.0 43.8
75.5 36.1 76.0 48.6
7.5 2.9 3.0 3.4
207
Population Coverage (2009-10) ( %) 83.0 39.0 79.0 52.0
Projected year of Reaching MDG 2009-10 2020-21 2010-11 2015-16
MDG’s Targets 2015 ( %) 80.00 64.62 82.10 69.85
MTDF 2009-12 Water Supply & Sanitation : Summary Development Programme 2009-10 (Million Rs) On going Programme
New Programme
Total
Sub-Sector 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
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
692.000
692.000
DEVELOPMENT PROGRAMME 2010-11 On going Programme
New Programme
Total
Sub-Sector 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
3,000.000
3,000.000
0.000
3,000.000
0.000 1,200.000 1,200.000
0.000 1,200.000
0.000
4,200.000
4,200.000
0.000
4,200.000
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
DEVELOPMENT PROGRAMME 2011-12 On going Programme
New Programme
Total
Sub-Sector 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
3,200.000
3,200.000
0.000
3,200.000
0.000 1,400.000 1,400.000
0.000 1,400.000
0.000
4,600.000
4,600.000
0.000
4,600.000
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
WATER SUPPLY & SANITATION MTDF 2009-10: GRAND TOTAL
208
30,500.000
WATER SUPPLY & SANITATION: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES Urban Water Supply
82
0.000
1,118.930
0.000
0.000
0.000
1,118.930
1,118.930
4,040.455
3,670.544
Urban Sewerage Drainage
89
0.000
1,498.829
0.000
0.000
0.000
1,498.829
1,498.829
3,416.721
3,314.574
Rural Water Supply
861
0.000
1,875.863
0.000
0.000
0.000
1,875.863
1,875.863
1,608.754
83.924
Rural Sewerage Drainage
530
0.000
708.398
0.000
0.000
0.000
708.398
708.398
1,544.874
124.178
10
0.000
534.980
0.000
0.000
0.000
534.980
534.980
382.652
51.304
1
0.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
12
0.000
243.000
0.000
0.000
0.000
243.000
243.000
528.207
528.110
1,585
0.000
6,000.000
0.000
0.000
0.000
6,000.000
6,000.000
11,521.663
7,772.634
Urban Water Supply
6
0.000
420.000
0.000
0.000
0.000
420.000
420.000
770.000
845.000
Urban Sewerage Drainage
3
0.000
140.000
0.000
0.000
0.000
140.000
140.000
250.000
215.000
Rural Water Supply
2
0.000
1,755.000
0.000
0.000
0.000
1,755.000
1,755.000
0.000
0.000
Punjab Basis
6
0.000
185.000
0.000
0.000
0.000
185.000
185.000
190.000
200.000
17
0.000
2,500.000
0.000
0.000
0.000
2,500.000
2,500.000
1,210.000
1,260.000
1,602
0.000
8,500.000
0.000
0.000
0.000
8,500.000
8,500.000
12,731.663
9,032.634
Punjab Basis Forieign Aided Project PSDP Total: ON-GOING SCHEMES NEW SCHEMES
Total: NEW SCHEMES Grand Total
209
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
ON-GOING SCHEMES Urban Water Supply 610
611
612
613
1 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Attock (Revised)
Approval Date
Apporved 03-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
2 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Bhakkar
Approval Date
Approved 20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Bhakkar
3 Name of the Scheme
Urban Water Supply Scheme, Haroonabad
Approval Date
Approved 03-12-2008
Major Components
Source,Main Pipe Disatribution, P/Machineryetc.
Major Targets
88%
District and Tehsil
Bahawalnagar , Haroonabad
4 Name of the Scheme
Urban Water Supply Scheme, Faqir Wali
Approval Date
Approved 03-11-2007
Major Components
Source,Main Pipe Disatribution, P/Machineryetc.
Major Targets
60%
District and Tehsil
Bahawalnagar , Haroonabad
0.000
25.870
12.860
0.000
16.891
0.000
0.000
0.000
16.891
16.891
0.000
0.000
0.000
0.000
16.176
11.957
0.000
6.645
0.000
0.000
0.000
6.645
6.645
0.000
0.000
0.000
0.000
35.856
34.331
0.000
2.000
0.000
0.000
0.000
2.000
2.000
0.000
0.000
0.000
0.000
83.586
48.096
0.000
10.000
0.000
0.000
0.000
10.000
10.000
38.028
0.000
0.000
210
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
614
615
616
617
5 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Bahawalnagar
Approval Date
Approved 21-03-09
Major Components
Source,Main Pipe Disatribution, P/Machineryetc.
Major Targets
22%
District and Tehsil
Bahawalnagar
6 Name of the Scheme
Comprehensive Urban Water Supply Scheme, Chishtian PhaseIV
Approval Date
Approved 10.11.08
Major Components
Source,Main Pipe Disatribution, P/Machineryetc.
Major Targets
23%
District and Tehsil
Bahawalnagar , Chishtian
7 Name of the Scheme
Water Supply Scheme / Replacement of old damaged Pipelines, Tehsil Chishtian, Distt: Bahawalnagar.
Approval Date
21.03.09
Major Components
Source,Main Pipe Disatribution, P/Machineryetc.
Major Targets
4%
District and Tehsil
Bahawalnagar , Chishtian
8 Name of the Scheme
Providing Laying 4" to 3" dia PVC pipe in PP-279
Approval Date
02.02.09
Major Components
Laying of 3",4" dia PVC pipe etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
117.949
19.631
0.000
10.000
0.000
0.000
0.000
10.000
10.000
40.000
66.010
0.000
0.000
80.800
11.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
30.000
41.920
0.000
0.000
117.249
0.500
0.000
5.000
0.000
0.000
0.000
5.000
5.000
40.000
89.336
0.000
0.000
2.438
2.000
0.000
0.804
0.000
0.000
0.000
0.804
0.804
0.000
0.000
0.000
211
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
618
619
620
621
9 Name of the Scheme
Rehabilitation and Augmentation of Water Supply Scheme / Water Works No.2 Fortabbas
Approval Date
02.02.09
Major Components
Laying of 3",4" dia PVC pipe etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Fortabbas
10 Name of the Scheme
Rehabilitation and Augmentation of Water Supply Scheme, Bahawalpur
Approval Date
03.12.08
Major Components
Source,Main Pipe Disatribution, P/Machineryetc.
Major Targets
61%
District and Tehsil
Bhawalpur
11 Name of the Scheme
Rehabilitation and Augmentation of Urban Water Supply Scheme, Islamia Colony Bahawalpur
Approval Date
11.9.08
Major Components
Source,Main Pipe Disatribution, P/Machineryetc.
Major Targets
100%
District and Tehsil
Bhawalpur
12 Name of the Scheme
Water Supply Scheme Talagang
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Cap 9
Rev 10
11.05.2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
93%
District and Tehsil
Chakwal
Total Cap 11
Rev 12
0.000
7.125
3.000
0.000
5.194
0.000
0.000
0.000
5.194
5.194
0.000
0.000
0.000
0.000
199.988
125.175
0.000
15.000
0.000
0.000
0.000
15.000
15.000
30.000
59.811
0.000
0.000
3.957
3.957
0.000
0.594
0.000
0.000
0.000
0.594
0.594
0.000
0.000
0.000
0.000
45.984
39.256
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
2nd (Revised) Approval Date
Foreign Aid
212
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
622
623
624
625
626
13 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Chakwal (Revised)
Approval Date
11.05.2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
61%
District and Tehsil
Chakwal
14 Name of the Scheme
Ext. & Improvement Urban Water Supply Scheme, D.G.Khan City & Adj.abadies.
Approval Date
20.06.08
Major Components
Rising Main,D/system, P/House, P.Machinery,OHR,Generating sets etc.
Major Targets
73%
District and Tehsil
Dera Ghazi Khan
15 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines D.G.Khan
Approval Date
25.05.2009
Major Components
Replacement of outlived pipe lines,Machinery,Distribution system etc.
Major Targets
57%
District and Tehsil
Dera Ghazi Khan
16 Name of the Scheme
Ext./Reh. Urban Water Supply Scheme, Jaranwala.
Approval Date
09.03.06
Major Components
Source,Main Pipe Disatribution, P/Machinery
Major Targets
89%
District and Tehsil
Faisalabad , Jaranwala
17 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Faisalabad
Approval Date
27.1.09
Major Components
Water Testing Labortaryetc.
Major Targets
90%
District and Tehsil
Faisalabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
23.786
6.806
0.000
10.000
0.000
0.000
0.000
10.000
10.000
10.548
0.000
0.000
0.000
453.540
338.844
0.000
40.000
0.000
0.000
0.000
40.000
40.000
142.727
0.000
0.000
0.000
99.984
55.452
0.000
10.000
0.000
0.000
0.000
10.000
10.000
49.530
0.000
0.000
0.000
99.570
83.455
0.000
18.000
0.000
0.000
0.000
18.000
18.000
0.000
0.000
0.000
0.000
5.197
4.120
0.000
1.267
0.000
0.000
0.000
1.267
1.267
0.000
0.000
0.000
213
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
627
628
629
630
631
18 Name of the Scheme
Urban Water Supply Scheme, Sammundri
Approval Date
27.1.09
Major Components
Source,Main Pipe Disatribution, P/Machinery
Major Targets
24%
District and Tehsil
Faisalabad , Sammundri
19 Name of the Scheme
Urban Water Supply Scheme, Chak No.263/RB(Dijkot) (Revised)
Approval Date
3.12.08
Major Components
Source,Main Pipe Disatribution, P/Machinery
Major Targets
25%
District and Tehsil
Faisalabad
20 Name of the Scheme
Water Supply Scheme in Franchisabad
Approval Date
26-01-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
21 Name of the Scheme
Urban Water Supply Scheme Wazirabad (Revised)
Approval Date
27-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
35%
District and Tehsil
Gujranwala
22 Name of the Scheme
Extension Urban Water Supply Scheme Kharian ,District Gujrat
Approval Date
16-08-2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
142.568
10.000
0.000
30.000
0.000
0.000
0.000
30.000
30.000
50.000
73.953
0.000
0.000
55.318
5.750
0.000
10.000
0.000
0.000
0.000
10.000
10.000
47.866
0.000
0.000
0.000
5.309
5.178
0.000
0.927
0.000
0.000
0.000
0.927
0.927
0.000
0.000
0.000
0.000
50.000
5.000
0.000
15.000
0.000
0.000
0.000
15.000
15.000
37.500
0.000
0.000
0.000
11.036
7.053
0.000
5.638
0.000
0.000
0.000
5.638
5.638
0.000
0.000
0.000
214
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
632
633
634
635
636
23 Name of the Scheme
Urban Water Supply Scheme Lala Musa
Approval Date
26-01-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
24 Name of the Scheme
Construction of Urban Water Supply Scheme Gujrat
Approval Date
28-01-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
10%
District and Tehsil
Gujrat
25 Name of the Scheme
Ext:/Imp: of Urban Water Supply Scheme Sarai Alam Gir
Approval Date
7/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
49%
District and Tehsil
Gujrat , Sarai Alamgir
26 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Gujrat
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
37%
District and Tehsil
Gujrat
27 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Hafizabad (Revised)
Approval Date
3/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Hafizabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.150
10.665
0.000
1.008
0.000
0.000
0.000
1.008
1.008
0.000
0.000
0.000
0.000
684.050
30.000
0.000
50.000
0.000
0.000
0.000
50.000
50.000
300.100
406.558
0.000
0.000
49.985
18.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
29.483
0.000
0.000
0.000
42.580
8.180
0.000
10.000
0.000
0.000
0.000
10.000
10.000
30.787
0.000
0.000
0.000
21.180
12.480
0.000
11.877
0.000
0.000
0.000
11.877
11.877
0.000
0.000
0.000
215
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
637
638
639
640
641
28 Name of the Scheme
Water Supply Scheme Based on Naromi Dhun Spring (Revised)
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
79%
District and Tehsil
Jhelum
29 Name of the Scheme
Urban Water Supply Scheme Sohawa
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
30 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Jhelum (Revised)
Approval Date
27-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
31 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Jhang
Approval Date
21.03.09
Major Components
T/well, Sewer,DisposalWorks,D/system etc.
Major Targets
63%
District and Tehsil
Jhang
32 Name of the Scheme
Urban Water Supply Scheme (Rabwah)
Approval Date
24.3.2008
Major Components
T/well, OHR,D/system etc.
Major Targets
100%
District and Tehsil
Jhang , Chiniot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
154.356
130.184
0.000
10.000
0.000
0.000
0.000
10.000
10.000
37.325
0.000
0.000
0.000
24.070
26.160
0.000
1.521
0.000
0.000
0.000
1.521
1.521
0.000
0.000
0.000
0.000
22.418
12.962
0.000
12.819
0.000
0.000
0.000
12.819
12.819
0.000
0.000
0.000
0.000
107.962
68.758
0.000
10.000
0.000
0.000
0.000
10.000
10.000
45.398
0.000
0.000
0.000
54.034
50.726
0.000
11.413
0.000
0.000
0.000
11.413
11.413
0.000
0.000
0.000
216
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
642
643
644
645
646
33 Name of the Scheme
Urban Water Supply & Sewerage/ Drainage Scheme Phool Nagar
Approval Date
23-01-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
11%
District and Tehsil
Kasur
34 Name of the Scheme
Water Supply Scheme Chunian (Amended)
Approval Date
12/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
15%
District and Tehsil
Kasur
35 Name of the Scheme
Water Supply Scheme in Pattoki
Approval Date
23-11-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
24%
District and Tehsil
Kasur
36 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Kasur
Approval Date
4/4/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
30%
District and Tehsil
Kasur
37 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Khushab (Revised)
Approval Date
24-12-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
389.496
20.000
0.000
30.000
0.000
0.000
0.000
30.000
30.000
150.000
247.920
0.000
0.000
199.874
15.400
0.000
20.000
0.000
0.000
0.000
20.000
20.000
194.455
0.000
0.000
0.000
173.397
27.813
0.000
20.000
0.000
0.000
0.000
20.000
20.000
151.594
0.000
0.000
0.000
132.204
20.290
0.000
25.000
0.000
0.000
0.000
25.000
25.000
106.745
0.000
0.000
0.000
23.589
17.499
0.000
9.628
0.000
0.000
0.000
9.628
9.628
0.000
0.000
0.000
217
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
647
648
649
650
38 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Khanewal(Revised)
Approval Date
24.12.08
Major Components
Replacement of outlived pipe lines & Labortary.
Major Targets
100%
District and Tehsil
Khanewal
39 Name of the Scheme
Rehabilitation Urban Water Supply Scheme Old Khanewal.
Approval Date
16.1.09
Major Components
Boundary wall,Repair of P/Machinery /P.House,Replacement of rising main and d/system ext.electrification.
Major Targets
100%
District and Tehsil
Khanewal
40 Name of the Scheme
Rehabilitation Urban Water Supply Scheme Kabirwala.
Approval Date
16.1.09
Major Components
Boundary wall,Repair of P/Machinery /P.House,Replacement of rising main and d/system ext.electrification.
Major Targets
100%
District and Tehsil
Khanewal , Kabirwala
41 Name of the Scheme
Urban Water Supply and Sewerage/ Drainage Scheme Dubai Town
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
22.626
19.227
0.000
6.793
0.000
0.000
0.000
6.793
6.793
0.000
0.000
0.000
0.000
10.822
6.100
0.000
6.345
0.000
0.000
0.000
6.345
6.345
0.000
0.000
0.000
0.000
7.326
5.000
0.000
3.425
0.000
0.000
0.000
3.425
3.425
0.000
0.000
0.000
0.000
18.747
13.797
0.000
7.762
0.000
0.000
0.000
7.762
7.762
0.000
0.000
0.000
218
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
651
652
653
654
42 Name of the Scheme
Urban Water Supply Scheme Hanjarwal
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Lahore
43 Name of the Scheme
Urban Water Supply & Sewerage / Drainage Scheme, Nawazishabad (Revised)
Approval Date
25-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Lahore
44 Name of the Scheme
Urban Water Supply Scheme Raiwind (Revised)
Approval Date
4/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
85%
District and Tehsil
Lahore
45 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Lodhran
Approval Date
3.12.08
Major Components
Replacement of outlived pipe lines, Machinery,House connections, Laboratory etc.
Major Targets
100%
District and Tehsil
Lodhran
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
13.708
3.627
0.000
12.137
0.000
0.000
0.000
12.137
12.137
0.000
0.000
0.000
0.000
17.803
8.136
0.000
12.337
0.000
0.000
0.000
12.337
12.337
0.000
0.000
0.000
0.000
86.623
35.000
0.000
50.000
0.000
0.000
0.000
50.000
50.000
0.000
0.000
0.000
0.000
9.946
8.363
0.000
3.075
0.000
0.000
0.000
3.075
3.075
0.000
0.000
0.000
219
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
655
656
657
658
659
46 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Layyah
Approval Date
27.01.09
Major Components
Replacement of outlived pipe lines, Machinery,House connections, Laboratory etc.
Major Targets
100%
District and Tehsil
Layyah
47 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Mianwali (Revised)
Approval Date
24-12-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
48 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines M.B.Din (Amended)
Approval Date
4/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mandi Bahauddin
49 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Muzaffargarh
Approval Date
7.2.09
Major Components
Testing labortorty and allied works.
Major Targets
100%
District and Tehsil
Muzaffargarh
50 Name of the Scheme
Water Supply Scheme for Shah Kot Town
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
30%
District and Tehsil
Nankana Sahib
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
33.000
22.510
0.000
15.440
0.000
0.000
0.000
15.440
15.440
0.000
0.000
0.000
0.000
22.960
11.180
0.000
15.224
0.000
0.000
0.000
15.224
15.224
0.000
0.000
0.000
0.000
20.680
12.564
0.000
11.218
0.000
0.000
0.000
11.218
11.218
0.000
0.000
0.000
0.000
6.454
4.151
0.000
3.271
0.000
0.000
0.000
3.271
3.271
0.000
0.000
0.000
0.000
118.147
30.173
0.000
10.000
0.000
0.000
0.000
10.000
10.000
35.696
30.000
30.000
220
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
660
661
662
663
51 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Nankana Sahib (Revised)
Approval Date
25-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
52 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Narowal (Revised)
Approval Date
27-08-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Narowal
53 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Okara
Approval Date
11/10/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
54 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Pakpattan
Approval Date
Approved
Major Components
T/well, P/house,Labortary, R.Main Distributin system and OHR.
Major Targets
91%
District and Tehsil
Pakpattan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
25.159
10.915
0.000
18.018
0.000
0.000
0.000
18.018
18.018
0.000
0.000
0.000
0.000
27.287
14.360
0.000
17.020
0.000
0.000
0.000
17.020
17.020
0.000
0.000
0.000
0.000
19.098
12.684
0.000
9.279
0.000
0.000
0.000
9.279
9.279
0.000
0.000
0.000
0.000
28.972
24.219
0.000
6.032
0.000
0.000
0.000
6.032
6.032
3.067
0.000
0.000
221
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
664
665
666
667
668
55 Name of the Scheme
Water Supply Scheme for Benazir Bhutto New International Airport Islamabad
Approval Date
17-10-2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
1%
District and Tehsil
Rawalpindi
56 Name of the Scheme
Augmentation of Water Supply Scheme Murree
Approval Date
12/3/2005
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
57 Name of the Scheme
Urban Water Supply Scheme Daultala
Approval Date
20-03-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
42%
District and Tehsil
Rawalpindi
58 Name of the Scheme
Feasibility Study of Augmentation Urban Water Supply Scheme Kahuta City
Approval Date
9/3/2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
59 Name of the Scheme
Bulk Water Supply Project from River Jhelum to Murree
Approval Date
5/1/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
6%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
680.000
3.210
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
0.000
0.000
99.960
101.307
0.000
13.520
0.000
0.000
0.000
13.520
13.520
0.000
0.000
0.000
0.000
92.706
30.149
0.000
15.000
0.000
0.000
0.000
15.000
15.000
61.463
0.000
0.000
0.000
3.200
3.200
0.000
0.480
0.000
0.000
0.000
0.480
0.480
0.000
0.000
0.000
0.000
4,254.000
200.000
0.000
100.000
0.000
0.000
0.000
100.000
100.000
2,000.000
2,592.100
0.000
222
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
669
670
671
672
60 Name of the Scheme
Urban Water Supply Scheme Kahuta
Approval Date
12/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
18%
District and Tehsil
Rawalpindi
61 Name of the Scheme
Rehabilitation of Water Supply Scheme Chak Baili Khan
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
62 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Pothohar Town Rawalpindi.(2 Revised)
Approval Date
29-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
63%
District and Tehsil
Rawalpindi
63 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines R.Y.Khan
Approval Date
21.03.09
Major Components
T/well, P/house,Labortary, R.Main Distributin system and OHR.Replacement of outlived pipe lines etc.
Major Targets
58%
District and Tehsil
Rahim Yar Khan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
172.117
10.000
0.000
25.000
0.000
0.000
0.000
25.000
25.000
100.000
62.935
0.000
0.000
10.000
0.100
0.000
11.400
0.000
0.000
0.000
11.400
11.400
0.000
0.000
0.000
0.000
66.434
33.194
0.000
15.000
0.000
0.000
0.000
15.000
15.000
28.205
0.000
0.000
0.000
141.609
75.251
0.000
20.000
0.000
0.000
0.000
20.000
20.000
67.599
0.000
0.000
223
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
673
674
675
676
677
64 Name of the Scheme
Rehabilitation of main Water Works (Canal Source)Urban Water Supply Scheme, Liaquatpur
Approval Date
24.09.08
Major Components
T/well, P/house,Labortary, R.Main Distributin system and OHR.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Liaquatpur
65 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Rajanpur
Approval Date
25.05.2009
Major Components
Replacement of out lived pipe lines,D/system,House Connections, Water Testing Laboratory etc.
Major Targets
78%
District and Tehsil
Rajanpur
66 Name of the Scheme
Ext. Urban Water Supply Scheme Sheikhupura (Revised)
Approval Date
8/11/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
72%
District and Tehsil
Sheikhupura
67 Name of the Scheme
Urban Water Supply Scheme Ferozewala
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
99%
District and Tehsil
Sheikhupura
68 Name of the Scheme
Urban Water Supply Scheme Kot Abdul Malik (Revised)
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
97%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.112
11.000
0.000
0.629
0.000
0.000
0.000
0.629
0.629
0.000
0.000
0.000
0.000
13.194
8.162
0.000
3.701
0.000
0.000
0.000
3.701
3.701
0.000
0.000
0.000
0.000
126.120
89.926
0.000
15.000
0.000
0.000
0.000
15.000
15.000
40.112
0.000
0.000
0.000
40.528
35.737
0.000
10.452
0.000
0.000
0.000
10.452
10.452
0.000
0.000
0.000
0.000
56.524
43.204
0.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
0.000
224
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
678
679
680
681
682
69 Name of the Scheme
Urban Water Supply Scheme Manawala
Approval Date
8/11/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
74%
District and Tehsil
Sheikhupura
70 Name of the Scheme
Urban Water Supply Scheme Safdarabad (Amended)
Approval Date
4/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
85%
District and Tehsil
Sheikhupura , Safdarabad
71 Name of the Scheme
Urban Water Supply Scheme Khan Qah Dogran (Amended)
Approval Date
4/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sheikhupura , Safdarabad
72 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Sheikhupura
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sheikhupura
73 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Sargodha
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
68.694
48.100
0.000
10.000
0.000
0.000
0.000
10.000
10.000
20.898
0.000
0.000
0.000
27.481
10.000
0.000
17.000
0.000
0.000
0.000
17.000
17.000
0.000
0.000
0.000
0.000
30.781
20.000
0.000
15.398
0.000
0.000
0.000
15.398
15.398
0.000
0.000
0.000
0.000
16.819
12.190
0.000
7.152
0.000
0.000
0.000
7.152
7.152
0.000
0.000
0.000
0.000
61.410
53.560
0.000
17.061
0.000
0.000
0.000
17.061
17.061
0.000
0.000
0.000
225
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
683
684
685
686
74 Name of the Scheme
PC-II Conducting Study for Designing of Water Supply Sewerage / System along with Treatment Plant of Sargodha City
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
92%
District and Tehsil
Sargodha
75 Name of the Scheme
Urban Water Supply Scheme Bhalwal City
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
36%
District and Tehsil
Sargodha , Bhalwal
76 Name of the Scheme
Urban Water Supply Scheme Samberial Phase-I
Approval Date
24-07-2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
77 Name of the Scheme
Replacement of Outlived / Old Damaged Pipe Lines Sialkot (2Revised)
Approval Date
6/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
76%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.000
0.500
0.000
8.000
0.000
0.000
0.000
8.000
8.000
0.000
0.000
0.000
0.000
48.665
5.000
0.000
15.000
0.000
0.000
0.000
15.000
15.000
35.965
0.000
0.000
0.000
51.626
47.881
0.000
11.212
0.000
0.000
0.000
11.212
11.212
0.000
0.000
0.000
0.000
123.970
88.818
0.000
20.000
0.000
0.000
0.000
20.000
20.000
33.748
0.000
0.000
226
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
687
688
689
690
78 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Sahiwal
Approval Date
24.12.08
Major Components
T/well,Pump House,Machinery,R.mian and Distribution System etc.
Major Targets
98%
District and Tehsil
Sahiwal
79 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines T.T.Singh
Approval Date
24.12.08
Major Components
T/well,Pump House,Machinery,R.mian and Distribution System etc.
Major Targets
113%
District and Tehsil
Toba Tek Singh
80 Name of the Scheme
Provision of Water Supply Scheme Mohallah Katchi Basti Bilal Gunj, Gulbehar Colony, Amertesar and Mohallah Islampura, Kamalia.
Approval Date
19.03.09
Major Components
T/well,Pump House,Machinery,R.mian and Distribution System etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh , Kamalia
81 Name of the Scheme
Replacement of Outlived/Old Damaged Pipe Lines Vehari
Approval Date
24.12.08
Major Components
Replacement of outlived T/well,P/House,Labortary,R.Main,D/syste m OHR etc.
Major Targets
83%
District and Tehsil
Vehari
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
85.034
75.816
0.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
0.000
0.000
33.278
23.160
0.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
0.000
0.000
2.162
2.162
0.000
0.324
0.000
0.000
0.000
0.324
0.324
0.000
0.000
0.000
0.000
42.182
32.167
0.000
8.000
0.000
0.000
0.000
8.000
8.000
0.000
0.000
0.000
227
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
51.616
0.000
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
691
82 Name of the Scheme
Urban Water Supply Scheme, Burewala
Approval Date
27.1.09
Major Components
T/well,P/House,R.Main,D/system OHR etc.
Major Targets
40%
District and Tehsil
Vehari , Burewala
Sub-Total: Urban Water Supply
Estimated Cost F. Aid 4
0.000
0.000
Total 5
75.318
10,703.913
Exp. upto 2008-09
Local
6
10.000
2,618.338
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
0.000
25.000
0.000
0.000
0.000 1,118.930
0.000
0.000
Total Cap 11
0.000
Rev 12
25.000
0.000 1,118.930
25.000
1,118.930
4,040.455
3,670.544
0.000
30.000
Urban Sewerage Drainage 692
693
694
83 Name of the Scheme
Urban Drainage Scheme Attock City
Approval Date
4/9/2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
84 Name of the Scheme
Construction of Sewer Nullah from Masjid Chah Jamali Mohallah Malkan Wala to Goreha Nashaib length 937 Rft. Bhakkar city.
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Bhakkar
85 Name of the Scheme
Urban Sewerage / Drainage Scheme, Jandanwala, Tehsil Kallur Kot, Distt. Bhakkar
Approval Date
01.06.2009
Major Components
Sewer System and disposal work etc.
Major Targets
8%
District and Tehsil
Bhakkar , Kalur Kot
0.000
34.196
19.090
0.000
20.235
0.000
0.000
0.000
20.235
20.235
0.000
0.000
0.000
0.000
12.667
12.667
0.000
1.900
0.000
0.000
0.000
1.900
1.900
0.000
0.000
0.000
0.000
25.000
1.222
0.000
1.000
0.000
0.000
0.000
1.000
1.000
26.528
0.000
0.000
228
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
695
696
697
698
699
86 Name of the Scheme
Comprehensive Sewerage Scheme Haroonabad,
Approval Date
04.04.09
Major Components
Sewer system/Drains and other allied works etc.
Major Targets
12%
District and Tehsil
Bahawalnagar , Haroonabad,
87 Name of the Scheme
Comprehensive Sewerage Scheme Bahawalnagar.
Approval Date
04.04.09
Major Components
Sewer system/Drains and other allied works etc.
Major Targets
14%
District and Tehsil
Bahawalnagar
88 Name of the Scheme
Providing and Laying RCC Sewer Line in UC No.6 Muslim Colony
Approval Date
2.2.09
Major Components
Sewer system/Drains and other allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
89 Name of the Scheme
Construction of Street Pavement and Sewerage in Lala Zar Colony Ahmedpur.
Approval Date
Approved
Major Components
Sewer system/Drains and other allied works etc.
Major Targets
100%
District and Tehsil
Bahawalpur
90 Name of the Scheme
Urban Sewerage Scheme Talagang City (Revised)
Approval Date
3/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
34%
District and Tehsil
Chakwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
182.066
10.000
0.000
15.000
0.000
0.000
0.000
15.000
15.000
50.000
134.376
0.000
0.000
192.212
10.000
0.000
20.000
0.000
0.000
0.000
20.000
20.000
50.000
141.044
0.000
0.000
2.613
2.500
0.000
0.505
0.000
0.000
0.000
0.505
0.505
0.000
0.000
0.000
0.000
4.804
1.000
0.000
4.525
0.000
0.000
0.000
4.525
4.525
0.000
0.000
0.000
0.000
57.257
12.128
0.000
10.000
0.000
0.000
0.000
10.000
10.000
43.718
0.000
0.000
229
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
700
701
702
703
704
91 Name of the Scheme
Urban Sewerage Scheme Chakwal City
Approval Date
5/3/2007
Major Components
Sewer System and disposal work etc.
Major Targets
35%
District and Tehsil
Chakwal
92 Name of the Scheme
Extension and Improvement of Urban Sewerage Scheme D.G.Khan.
Approval Date
29.11.08
Major Components
Sewer lines,Disposal Stations Forced main,Sullage Carrier,Generating sets.etc.
Major Targets
6%
District and Tehsil
Dera Ghazi Khan
93 Name of the Scheme
Ext.Sewerage Scheme, Jaranwala.
Approval Date
12.04.06
Major Components
Sewer lines,Disposal Stations Forced main,Sullage Carrier,Generating sets.etc.
Major Targets
94%
District and Tehsil
Faisalabad , jaranwala
94 Name of the Scheme
Urban Sewerage Scheme,Sammundari
Approval Date
27.1.09
Major Components
Sewer lines,Disposal Stations Forced main,Sullage Carrier,Generating sets.etc.
Major Targets
38%
District and Tehsil
Faisalabad , Sammundri
95 Name of the Scheme
Construction of PCC in Qila Dedar Singh
Approval Date
13-4-2007
Major Components
Sewer System and disposal work etc.
Major Targets
41%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
185.459
50.854
0.000
24.000
0.000
0.000
0.000
24.000
24.000
50.000
88.424
0.000
0.000
604.079
10.000
0.000
32.372
0.000
0.000
0.000
32.372
32.372
125.000
527.319
0.000
0.000
65.687
50.849
0.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
0.000
0.000
114.084
10.000
0.000
40.000
0.000
0.000
0.000
40.000
40.000
50.000
31.197
0.000
0.000
29.596
7.531
0.000
6.500
0.000
0.000
0.000
6.500
6.500
20.004
0.000
0.000
230
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
705
706
707
708
96 Name of the Scheme
Sewerage System & Franchisabad
Approval Date
17-10-2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
97 Name of the Scheme
Urban Sewerage/Drainage Scheme Kamoke
Approval Date
26-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
28%
District and Tehsil
Gujranwala
98 Name of the Scheme
Urban Sewerage/Drainage Scheme and Provision of PCC pavements in Mohallah Karimabad Ghakhar,
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
38%
District and Tehsil
Gujranwala , Kamoke
99 Name of the Scheme
Urban Sewerage/Drainage Scheme Wazirabad
Approval Date
4/4/2009
Major Components
Sewer System and disposal work etc.
Major Targets
17%
District and Tehsil
Gujranwala , Wazirabad
709 100 Name of the Scheme
Urban Sewerage Scheme Kullowal
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
5%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.932
6.461
0.000
4.961
0.000
0.000
0.000
4.961
4.961
0.000
0.000
0.000
0.000
248.575
40.000
0.000
40.000
0.000
0.000
0.000
40.000
40.000
50.000
155.861
0.000
0.000
45.628
10.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
32.472
0.000
0.000
0.000
100.455
5.000
0.000
15.000
0.000
0.000
0.000
15.000
15.000
50.000
45.523
0.000
0.000
50.000
2.000
0.000
2.350
0.000
0.000
0.000
2.350
2.350
45.650
0.000
0.000
231
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
710 101 Name of the Scheme
Urban Drainage Scheme & PCC at
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
29.953
7.663
0.000
5.000
0.000
0.000
0.000
5.000
5.000
21.783
0.000
0.000
0.000
6.654
6.652
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
0.000
UC 187 Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala , Wazirabad
711 102 Name of the Scheme
Urban Drainage Scheme & PCC at UC 188/2
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala , Wazirabad
712 103 Name of the Scheme
Construction of PCC in Qila Dedar Ladhewala Warraich
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
37%
District and Tehsil
Gujranwala
713 104 Name of the Scheme
Construction of Storm Water Drain on both side of Railway Track Extended Upto Jhatoakal and Dera Kunjahian
Approval Date
8/8/2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujrat
232
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
714 105 Name of the Scheme
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)
Approval Date
18-10-2005
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujrat
715 106 Name of the Scheme
Rehabilitation of Kalra Drain from Ram Talai Chowk upto Irrigation drain
Approval Date
30-05-2005
Major Components
Sewer System and disposal work etc.
Major Targets
78%
District and Tehsil
Gujrat
716 107 Name of the Scheme
Extension of Sewerage / Drainage Scheme along Jalalpur Jattan Road Gujrat City
Approval Date
23-04-2006
Major Components
Sewer System and disposal work etc.
Major Targets
59%
District and Tehsil
Gujrat
717 108 Name of the Scheme
Construction of Storm Water Channel along G.T.Road upto River Chenab (North-East side of G.T.Road) (Revised)
Approval Date
23-04-2006
Major Components
Sewer System and disposal work etc.
Major Targets
53%
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
68.280
62.477
0.000
16.045
0.000
0.000
0.000
16.045
16.045
0.000
0.000
0.000
0.000
128.998
104.995
0.000
10.000
0.000
0.000
0.000
10.000
10.000
33.353
0.000
0.000
0.000
137.326
83.554
0.000
10.000
0.000
0.000
0.000
10.000
10.000
64.371
0.000
0.000
0.000
140.664
75.130
0.000
10.000
0.000
0.000
0.000
10.000
10.000
76.634
0.000
0.000
233
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
718 109 Name of the Scheme
Sewerage Scheme along Sargodha Road and Amar Colony
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
87%
District and Tehsil
Gujrat
719 110 Name of the Scheme
Sewerage/Drainage Scheme along Mohallah Chah Tarang Industrial Area and Palace Colony.
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
87%
District and Tehsil
Gujrat
720 111 Name of the Scheme
Construction of Drains Type-II and PCC in Mohallah Ali Abad (UC-50)
Approval Date
7/12/2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujrat
721 112 Name of the Scheme
Sewerage Drainage Scheme along Shah Jahangir road and Shahdullah road and Al-Nabi Colony (Amended)
Approval Date
26-03-2009
Major Components
Sewer System and disposal work etc.
Major Targets
25%
District and Tehsil
Gujrat
722 113 Name of the Scheme
Sewerage Drainage Scheme Mohallah Shah Hussain
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
25%
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
29.998
20.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
0.000
29.910
20.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
0.000
3.971
2.265
0.000
2.302
0.000
0.000
0.000
2.302
2.302
0.000
0.000
0.000
0.000
88.442
15.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
76.708
0.000
0.000
0.000
86.465
15.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
20.000
54.435
0.000
234
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
723 114 Name of the Scheme
Provision of Sewerage at Sarai Alam Gir
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
37%
District and Tehsil
Gujrat
724 115 Name of the Scheme
Extension Urban Sewerage Scheme Pindi Bhattian (Left Over Area)
Approval Date
20-06-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
725 116 Name of the Scheme
Urban Sewerage Scheme P.D.Khan (Revised)
Approval Date
27-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
57%
District and Tehsil
Jhelum
726 117 Name of the Scheme
Urban Drainage Scheme Sohawa
Approval Date
17-11-2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Jhelum
727 118 Name of the Scheme
Urban Sewerage Scheme Kot Radha Kishan (Revised)
Approval Date
28-03-2009
Major Components
Sewer System and disposal work etc.
Major Targets
66%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
58.132
15.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
20.000
21.852
0.000
0.000
12.380
12.500
0.000
1.737
0.000
0.000
0.000
1.737
1.737
0.000
0.000
0.000
0.000
57.595
22.685
0.000
15.000
0.000
0.000
0.000
15.000
15.000
28.549
0.000
0.000
0.000
13.156
9.875
0.000
5.254
0.000
0.000
0.000
5.254
5.254
0.000
0.000
0.000
0.000
74.722
31.351
0.000
25.000
0.000
0.000
0.000
25.000
25.000
29.579
0.000
0.000
235
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
728 119 Name of the Scheme
Kasur Environmental Improvement Project
Approval Date
5/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
5%
District and Tehsil
Kasur
729 120 Name of the Scheme
PC-II for Consultancy Service of Rehabilitation of existing Sewerage System and Remodelling of Rohi Nullah, Kasur.
Approval Date
6/9/2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
730 121 Name of the Scheme
Urban Sewerage / Drainage Scheme Noor Pur Thal
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khushab
731 122 Name of the Scheme
Urban Sewerage Scheme, Sarai Siddu
Approval Date
14.12.2006
Major Components
Sewer lines,Disposal Stations Forced main,Sullage Carrier,Generating sets.etc.
Major Targets
100%
District and Tehsil
Khanewal , Mian Chunnu
732 123 Name of the Scheme
Drainage Scheme of Azeemabad & Barketpura (2 Amended)
Approval Date
24-01-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
Foreign Aid Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2,272.769
34.251
0.000
100.000
0.000
0.000
0.000
100.000
100.000
719.163
1,560.270
200.000
0.000
9.099
5.749
0.000
4.715
0.000
0.000
0.000
4.715
4.715
0.000
0.000
0.000
0.000
19.970
11.338
0.000
11.628
0.000
0.000
0.000
11.628
11.628
0.000
0.000
0.000
0.000
5.397
3.973
0.000
2.234
0.000
0.000
0.000
2.234
2.234
0.000
0.000
0.000
0.000
5.384
3.000
0.000
3.192
0.000
0.000
0.000
3.192
3.192
0.000
0.000
0.000
236
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
733 124 Name of the Scheme
Urban Sewerage/Drainage Scheme Raiwind (Amended)
Approval Date
24-01-2009
Major Components
Sewer System and disposal work etc.
Major Targets
45%
District and Tehsil
Lahore
734 125 Name of the Scheme
Urban Sewerage Scheme, Chowk Azim
Approval Date
21.8.08
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
51%
District and Tehsil
Layyah
735 126 Name of the Scheme
Urban Sewerage Scheme for Kot Sultan
Approval Date
24.02.09
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
49%
District and Tehsil
Layyah
736 127 Name of the Scheme
Extension and Improvement of Sewerage Scheme, Karor Lal Easan
Approval Date
24.02.09
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
100%
District and Tehsil
Layyah , Karor Lal Easan
737 128 Name of the Scheme
Urban Sewerage Scheme Lawyers Colony, City Layyah
Approval Date
Approved
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
100%
District and Tehsil
Layyah
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
156.156
30.000
0.000
50.000
0.000
0.000
0.000
50.000
50.000
60.000
39.579
0.000
0.000
74.367
19.000
0.000
25.000
0.000
0.000
0.000
25.000
25.000
41.522
0.000
0.000
0.000
52.795
10.000
0.000
20.000
0.000
0.000
0.000
20.000
20.000
30.714
0.000
0.000
0.000
27.667
8.000
0.000
23.817
0.000
0.000
0.000
23.817
23.817
0.000
0.000
0.000
0.000
10.000
2.000
0.000
9.500
0.000
0.000
0.000
9.500
9.500
0.000
0.000
0.000
237
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
738 129 Name of the Scheme
Sewerage / Drainage Scheme Piplan
Approval Date
6/10/2005
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
739 130 Name of the Scheme
Sewerage Scheme, Muzaffargarh (Rev.)
Approval Date
28.11.07
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
80%
District and Tehsil
Muzaffargarh
740 131 Name of the Scheme
Construction of Drains and Brick tuff tiles and sullage carrier Basti Ghulam Muhammad Mouza Gugray wali mad wala
Approval Date
Approved
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
100%
District and Tehsil
Muzaffargarh , Ali Pur
741 132 Name of the Scheme
Urban Sewerage Scheme Sangla Hill (Revised)
Approval Date
13-05-2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Nankana Sahib
742 133 Name of the Scheme
Disposal of Storm Water of Nankana Sahib (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
70%
District and Tehsil
Nankana Sahib
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
14.924
16.553
0.000
0.610
0.000
0.000
0.000
0.610
0.610
0.000
0.000
0.000
0.000
103.462
85.750
0.000
10.000
0.000
0.000
0.000
10.000
10.000
23.231
0.000
0.000
0.000
5.000
4.000
0.000
1.750
0.000
0.000
0.000
1.750
1.750
0.000
0.000
0.000
0.000
57.600
44.500
0.000
21.740
0.000
0.000
0.000
21.740
21.740
0.000
0.000
0.000
0.000
47.610
26.349
0.000
11.919
0.000
0.000
0.000
11.919
11.919
0.000
0.000
0.000
238
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
743 134 Name of the Scheme
Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each union Council (UC No.2 & 3).
Approval Date
Approved
Major Components
Construction of PCC,RCC,Sew.Drainage in Streets and Water Supply & Purification Plant.
Major Targets
100%
District and Tehsil
Pakpattan
744 135 Name of the Scheme
Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each Union Council (UC No.20 & 21)
Approval Date
Approved
Major Components
Construction of PCC,RCC,Sew.Drainage in Streets and Water Supply & Purification Plant.
Major Targets
100%
District and Tehsil
Pakpattan
745 136 Name of the Scheme
Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each Union Council (UC No.5 & 3)
Approval Date
Approved
Major Components
Construction of PCC,RCC,Sew.Drainage in Streets and Water Supply & Purification Plant.
Major Targets
100%
District and Tehsil
Pakpattan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.000
2.500
0.000
3.250
0.000
0.000
0.000
3.250
3.250
0.000
0.000
0.000
0.000
2.500
2.500
0.000
0.375
0.000
0.000
0.000
0.375
0.375
0.000
0.000
0.000
0.000
2.500
2.500
0.000
0.375
0.000
0.000
0.000
0.375
0.375
0.000
0.000
0.000
239
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
746 137 Name of the Scheme
Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each Union Council (UC No.1,2 & 4
Approval Date
Approved
Major Components
Construction of PCC,RCC,Sew.Drainage in Streets and Water Supply & Purification Plant.
Major Targets
100%
District and Tehsil
Pakpattan
747 138 Name of the Scheme
Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each Union Council (UC No.19 & 26)
Approval Date
Approved
Major Components
Construction of PCC,RCC,Sew.Drainage in Streets and Water Supply & Purification Plant.
Major Targets
100%
District and Tehsil
Pakpattan
748 139 Name of the Scheme
Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each Union Council (UC No.22,23 & 24)
Approval Date
Approved
Major Components
Construction of PCC,RCC,Sew.Drainage in Streets and Water Supply & Purification Plant.
Major Targets
100%
District and Tehsil
Pakpattan
749 140 Name of the Scheme
Urban Sewerage / Drainage Scheme Kahuta
Approval Date
5/5/2007
Major Components
Sewer System and disposal work etc.
Major Targets
90%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.000
2.500
0.000
3.250
0.000
0.000
0.000
3.250
3.250
0.000
0.000
0.000
0.000
5.000
2.500
0.000
3.250
0.000
0.000
0.000
3.250
3.250
0.000
0.000
0.000
0.000
5.000
3.000
0.000
2.750
0.000
0.000
0.000
2.750
2.750
0.000
0.000
0.000
0.000
48.108
17.916
0.000
32.000
0.000
0.000
0.000
32.000
32.000
0.000
0.000
0.000
240
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
750 141 Name of the Scheme
Sewerage Scheme for R.Y.Khan City with treatment Plant (Revised)
Approval Date
18.8.08
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets,Treatment Plants etc.
Major Targets
57%
District and Tehsil
Rahim Yar Khan
751 142 Name of the Scheme
Providing lateral Sewers in Left Over Area Sewerage scheme R.Y.Khan (Revised)
Approval Date
27.8.08
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
58%
District and Tehsil
Rahim Yar Khan
752 143 Name of the Scheme
Urban Drainage and Sewerage Scheme Allah Abad, Tehsil Liaqatpur, Dsitt: R.Y.Khan.
Approval Date
20.02.09
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Liaqatpur
753 144 Name of the Scheme
Completion of Remaining work of comprehensive Sewerage Scheme Phase-I, City Sadiqabad
Approval Date
18.08.07
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Sadiqabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
Foreign Aid Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2,009.018
877.880
0.000
450.000
0.000
0.000
0.000
450.000
450.000
982.491
0.000
0.000
0.000
124.015
62.050
0.000
20.000
0.000
0.000
0.000
20.000
20.000
60.567
0.000
0.000
0.000
9.647
9.138
0.000
1.956
0.000
0.000
0.000
1.956
1.956
0.000
0.000
0.000
0.000
17.903
18.500
0.000
2.088
0.000
0.000
0.000
2.088
2.088
0.000
0.000
0.000
241
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
754 145 Name of the Scheme
Provision / Rehabilitation of Sewerage System City Sadiqabad Phase-I.
Approval Date
06.02.09
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Sadiqabad
755 146 Name of the Scheme
Laying of RCC Sewer from Sillanwali Road Disposal Works to Mona Seepage Drain, Sargodha City
Approval Date
17-11-2006
Major Components
Sewer System and disposal work etc.
Major Targets
90%
District and Tehsil
Sargodha
756 147 Name of the Scheme
Comprehensive Urban Sewerage & Drainage Scheme Kot Momin.
Approval Date
24-09-2008
Major Components
Sewer System and disposal work etc.
Major Targets
74%
District and Tehsil
Sargodha
757 148 Name of the Scheme
Urban Drainage Scheme Miani (Revised)
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
758 149 Name of the Scheme
Comprehensive Sewerage Scheme Bhalwal Colonies
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
8%
District and Tehsil
Sargodha , Bhalwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.000
10.000
0.000
1.500
0.000
0.000
0.000
1.500
1.500
0.000
0.000
0.000
0.000
47.323
36.884
0.000
12.000
0.000
0.000
0.000
12.000
12.000
0.000
0.000
0.000
0.000
78.168
41.487
0.000
25.000
0.000
0.000
0.000
25.000
25.000
23.406
0.000
0.000
0.000
10.263
9.745
0.000
2.057
0.000
0.000
0.000
2.057
2.057
0.000
0.000
0.000
0.000
221.426
10.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
70.000
164.640
0.000
242
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
759 150 Name of the Scheme
Revised Urban Sewerage / Drainage Scheme Kot Abdul Malik
Approval Date
6/1/2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
760 151 Name of the Scheme
Urban Sewerage Scheme Sheikhupura (Phase-II) (Revised)
Approval Date
8/11/2007
Major Components
Sewer System and disposal work etc.
Major Targets
86%
District and Tehsil
Sheikhupura
761 152 Name of the Scheme
Urban Drainage Scheme, Manawala UC-100, Sheikhupura
Approval Date
13-11-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
762 153 Name of the Scheme
Urban Drainage Scheme, Mohalla Bambanwala, Jewanpura UC-57 including remaining abadies.
Approval Date
13-11-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
763 154 Name of the Scheme
Comprehensive Sewerage & Drainage Scheme at Sheikhupura city Sheikhupura
Approval Date
3/12/2008
Major Components
Sewer System and disposal work etc.
Major Targets
25%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
93.782
83.824
0.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
0.000
0.000
130.790
114.200
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
0.000
0.000
2.875
2.933
0.000
0.373
0.000
0.000
0.000
0.373
0.373
0.000
0.000
0.000
0.000
3.450
3.390
0.000
0.578
0.000
0.000
0.000
0.578
0.578
0.000
0.000
0.000
0.000
154.704
20.000
0.000
39.000
0.000
0.000
0.000
39.000
39.000
50.000
68.910
0.000
243
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
764 155 Name of the Scheme
Urban PCC and Drainage Scheme in Streets of City Sheikhupura
Approval Date
3/12/2008
Major Components
Sewer System and disposal work etc.
Major Targets
44%
District and Tehsil
Sheikhupura
765 156 Name of the Scheme
Urban Drainage, PCC Schemes at Kot Abdul Malik & Ferozewala
Approval Date
23-12-2008
Major Components
Sewer System and disposal work etc.
Major Targets
19%
District and Tehsil
Sheikhupura , Ferozewala
766 157 Name of the Scheme
Urban Sewerage / Drainage Scheme Shariqpur (Revised)
Approval Date
26-03-2009
Major Components
Sewer System and disposal work etc.
Major Targets
29%
District and Tehsil
Sheikhupura
767 158 Name of the Scheme
Rehabilitation of Urban Sewerage/ Drainage / Sanitation Scheme Wandala Dial Singh UC 30-31
Approval Date
9/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
13%
District and Tehsil
Sheikhupura
768 159 Name of the Scheme
Comprehensive Sewerage / Drainage Scheme (Renovation & Extension) Daska
Approval Date
20-10-2004
Major Components
Sewer System and disposal work etc.
Major Targets
86%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
68.745
20.000
0.000
15.000
0.000
0.000
0.000
15.000
15.000
44.057
0.000
0.000
0.000
137.597
20.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
128.237
0.000
0.000
0.000
90.829
20.470
0.000
10.000
0.000
0.000
0.000
10.000
10.000
73.983
0.000
0.000
0.000
199.734
10.000
0.000
20.000
0.000
0.000
0.000
20.000
20.000
50.000
149.694
0.000
0.000
99.973
89.401
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
244
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
769 160 Name of the Scheme
Urban Sewerage Scheme Chawinda
Approval Date
13-04-2007
Major Components
Sewer System and disposal work etc.
Major Targets
90%
District and Tehsil
Sialkot
770 161 Name of the Scheme
Comprehensive Package for Pasrur City for pavement of streets
Approval Date
13-04-2007
Major Components
Sewer System and disposal work etc.
Major Targets
89%
District and Tehsil
Sialkot
771 162 Name of the Scheme
Sewerage / Drainage Scheme for Sambrial City
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
90%
District and Tehsil
Sialkot
772 163 Name of the Scheme
Lining of Bhed Nullah Sialkot City
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
26%
District and Tehsil
Sialkot
773 164 Name of the Scheme
Extension Urban Sewerage Scheme, Sahiwal(Rev.)
Approval Date
5.5.07
Major Components
RCC Sewer,P/Machinery etc.
Major Targets
100%
District and Tehsil
Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
47.630
47.186
0.000
2.000
0.000
0.000
0.000
2.000
2.000
0.000
0.000
0.000
0.000
91.380
88.800
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
0.000
0.000
79.798
72.507
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
0.000
72.054
1.500
0.000
20.000
0.000
0.000
0.000
20.000
20.000
40.000
21.362
0.000
0.000
102.404
98.673
0.000
19.092
0.000
0.000
0.000
19.092
19.092
0.000
0.000
0.000
245
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
774 165 Name of the Scheme
Improvement of Sewerage Scheme Mohallah Rajpura, Sahiwal
Approval Date
Approved
Major Components
AC/PVC Pipe
Major Targets
100%
District and Tehsil
Sahiwal
775 166 Name of the Scheme
Sewerage Sabir Colony katchi Packi Road, Sahiwal.
Approval Date
Approved
Major Components
AC/PVC Pipe
Major Targets
100%
District and Tehsil
Sahiwal
776 167 Name of the Scheme
Sewerage Dastgir colony, Railway Station Road, Opp: GPO Sahiwal.
Approval Date
Approved
Major Components
AC/PVC Pipe
Major Targets
100%
District and Tehsil
Sahiwal
777 168 Name of the Scheme
Repair & Desilting of Sullage Carrier along with Noor shah Road Kot Khadim ali Shah Sahiwal.
Approval Date
6.02.09
Major Components
AC/PVC Pipe
Major Targets
100%
District and Tehsil
Sahiwal
778 169 Name of the Scheme
Provision of Machinery & Equipment for Solid waste Management TMA Sahiwal.
Approval Date
6.02.09
Major Components
AC/PVC Pipe and Machinery etc.
Major Targets
100%
District and Tehsil
Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
0.700
0.700
0.000
0.105
0.000
0.000
0.000
0.105
0.105
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
7.000
7.000
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
246
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
779 170 Name of the Scheme
Construction of Sewerage System DCO House to Kothi Sheikh Ehtishsam canal Road, T.T.Singh
Approval Date
19.3.09
Major Components
Construction of Sewer system etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
780 171 Name of the Scheme
Urban Sewerage Scheme, Burewala Ph-II.
Approval Date
27.1.09
Major Components
Sewer System, Disposal etc.
Major Targets
17%
District and Tehsil
Vehari , Burewala
Sub-Total: Urban Sewerage Drainage
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.600
0.600
0.000
0.090
0.000
0.000
0.000
0.090
0.090
0.000
0.000
0.000
0.000
173.990
10.000
0.000
25.000
0.000
0.000
0.000
25.000
25.000
55.000
110.089
0.000
0.000
9,958.062
2,896.196
3,314.574
200.000
0.000 1,498.829
0.000
0.000
0.000 1,498.829
1,498.829
3,416.721
Rural Water Supply 781 172 Name of the Scheme
Rural Water Supply Scheme Attock Cantt
Approval Date
2/12/2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
782 173 Name of the Scheme
Rural Water Supply Scheme Qabla Bandi
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
783 174 Name of the Scheme
Rural Water Supply Scheme Ghar
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
0.000
7.639
7.084
0.000
1.701
0.000
0.000
0.000
1.701
1.701
0.000
0.000
0.000
0.000
4.694
4.479
0.000
0.919
0.000
0.000
0.000
0.919
0.919
0.000
0.000
0.000
0.000
3.764
2.748
0.000
1.581
0.000
0.000
0.000
1.581
1.581
0.000
0.000
0.000
247
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
784 175 Name of the Scheme
Rural Water Supply Scheme Dhoke Manata
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
785 176 Name of the Scheme
Rural Water Supply Scheme Bhadian
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
786 177 Name of the Scheme
Rehabilitation of Water Supply Scheme Malowala
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
787 178 Name of the Scheme
Rehabilitation of Water Supply Scheme Ratwal
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
788 179 Name of the Scheme
Rehabilitation of Water Supply Scheme Kot Fateh Khan
Approval Date
2-12-206
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.466
5.056
0.000
3.530
0.000
0.000
0.000
3.530
3.530
0.000
0.000
0.000
0.000
3.439
3.854
0.000
0.101
0.000
0.000
0.000
0.101
0.101
0.000
0.000
0.000
0.000
5.193
5.218
0.000
0.754
0.000
0.000
0.000
0.754
0.754
0.000
0.000
0.000
0.000
3.660
2.718
0.000
1.491
0.000
0.000
0.000
1.491
1.491
0.000
0.000
0.000
0.000
11.564
8.470
0.000
4.829
0.000
0.000
0.000
4.829
4.829
0.000
0.000
0.000
248
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
789 180 Name of the Scheme
Rehabilitation of Water Supply Scheme Dhurnal
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
790 181 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chab
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
69%
District and Tehsil
Attock
791 182 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Nukkah Afghan
Approval Date
29-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
792 183 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Injra Afghan.
Approval Date
2/12/2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
46%
District and Tehsil
Attock
793 184 Name of the Scheme
Rehabilitation of Rural Water Supply Kasran
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
56%
District and Tehsil
Attock
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.155
2.144
0.000
0.334
0.000
0.000
0.000
0.334
0.334
0.000
0.000
0.000
0.000
5.862
3.183
0.000
1.500
0.000
0.000
0.000
1.500
1.500
2.058
0.000
0.000
0.000
4.355
3.018
0.000
1.990
0.000
0.000
0.000
1.990
1.990
0.000
0.000
0.000
0.000
5.141
0.207
0.000
2.500
0.000
0.000
0.000
2.500
2.500
3.205
0.000
0.000
0.000
10.000
3.474
0.000
3.000
0.000
0.000
0.000
3.000
3.000
5.026
0.000
0.000
249
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
794 185 Name of the Scheme
Rehabilitation of Rural Water Supply Khour
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
795 186 Name of the Scheme
Rural Water Supply Jangla, Khudi Deri & Gulga Khroan
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
796 187 Name of the Scheme
Rural Water Supply scheme Ghreeb Wal
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
797 188 Name of the Scheme
Rural Water Supply Scheme Dhoke Jabar Wal
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
798 189 Name of the Scheme
Rural Water Supply scheme Sukhwal
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
69%
District and Tehsil
Attock
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
49.319
35.427
0.000
21.290
0.000
0.000
0.000
21.290
21.290
0.000
0.000
0.000
0.000
12.438
12.688
0.000
1.616
0.000
0.000
0.000
1.616
1.616
0.000
0.000
0.000
0.000
8.000
8.646
0.000
0.554
0.000
0.000
0.000
0.554
0.554
0.000
0.000
0.000
0.000
5.000
4.885
0.000
0.865
0.000
0.000
0.000
0.865
0.865
0.000
0.000
0.000
0.000
8.000
3.870
0.000
2.500
0.000
0.000
0.000
2.500
2.500
2.830
0.000
0.000
250
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
799 190 Name of the Scheme
Rural Water Supply Dharal
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
65%
District and Tehsil
Attock
800 191 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Naka Khurd
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
62%
District and Tehsil
Attock
801 192 Name of the Scheme
Reh: of Rural Water Supply Scheme Shaheen Bagh
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
802 193 Name of the Scheme
Reh: of Rural Water Supply Scheme Jassian
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
803 194 Name of the Scheme
Reh: of Rural Water Supply Scheme Attock Khurd and Mullan Mansoor
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
62%
District and Tehsil
Attock
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.000
2.701
0.000
2.500
0.000
0.000
0.000
2.500
2.500
2.849
0.000
0.000
0.000
9.815
3.455
0.000
3.500
0.000
0.000
0.000
3.500
3.500
4.332
0.000
0.000
0.000
5.373
3.900
0.000
2.279
0.000
0.000
0.000
2.279
2.279
0.000
0.000
0.000
0.000
9.564
5.850
0.000
5.149
0.000
0.000
0.000
5.149
5.149
0.000
0.000
0.000
0.000
13.502
4.600
0.000
5.000
0.000
0.000
0.000
5.000
5.000
5.927
0.000
0.000
251
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
804 195 Name of the Scheme
Reh: of Rural Water Supply Scheme Nathial & Rawal
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
805 196 Name of the Scheme
Reh: of Rural Water Supply Scheme Dhulian
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
806 197 Name of the Scheme
Reh: of Rural Water Supply Scheme Pind
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
807 198 Name of the Scheme
Reh: of Rural Water Supply Scheme Sapial
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
808 199 Name of the Scheme
Reh: of Rural Water Supply Scheme Maryala
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.410
1.319
0.000
0.303
0.000
0.000
0.000
0.303
0.303
0.000
0.000
0.000
0.000
4.349
2.970
0.000
2.031
0.000
0.000
0.000
2.031
2.031
0.000
0.000
0.000
0.000
4.711
3.581
0.000
1.837
0.000
0.000
0.000
1.837
1.837
0.000
0.000
0.000
0.000
2.404
2.130
0.000
0.635
0.000
0.000
0.000
0.635
0.635
0.000
0.000
0.000
0.000
4.262
3.100
0.000
1.801
0.000
0.000
0.000
1.801
1.801
0.000
0.000
0.000
252
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
809 200 Name of the Scheme
Reh: of Rural Water Supply Scheme Jaba
Approval Date
2/4/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
75%
District and Tehsil
Attock
810 201 Name of the Scheme
Reh: of Rural Water Supply Scheme Chauntara
Approval Date
27-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
811 202 Name of the Scheme
Rural Water Supply Scheme Akhori
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
812 203 Name of the Scheme
Urban Water Supply Scheme for Dhoke Maskeen & Baba Wali Chandar Hasanabdal City
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Attock
813 204 Name of the Scheme
Rural Water Supply Scheme,Chak No.59/4-R
Approval Date
2006-07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Minchan abad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.323
3.400
0.000
2.031
0.000
0.000
0.000
2.031
2.031
1.840
0.000
0.000
0.000
3.500
3.500
0.000
0.525
0.000
0.000
0.000
0.525
0.525
0.000
0.000
0.000
0.000
5.736
4.656
0.000
1.940
0.000
0.000
0.000
1.940
1.940
0.000
0.000
0.000
0.000
6.728
7.175
0.000
0.562
0.000
0.000
0.000
0.562
0.562
0.000
0.000
0.000
0.000
8.094
7.802
0.000
1.506
0.000
0.000
0.000
1.506
1.506
0.000
0.000
0.000
253
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
814 205 Name of the Scheme
Rural Water Supply Scheme,Chak No.92/6-R
Approval Date
2006-07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Minchan abad
815 206 Name of the Scheme
Rural Water Supply Scheme,Chak No.211/9-R
Approval Date
2006-07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Minchan abad
816 207 Name of the Scheme
Rural Water Supply Scheme,Chak No.301/HR
Approval Date
2006-07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Minchan abad
817 208 Name of the Scheme
Rural Water Supply Scheme,Chak
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.639
4.335
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
0.000
0.000
4.070
3.944
0.000
0.737
0.000
0.000
0.000
0.737
0.737
0.000
0.000
0.000
0.000
3.269
2.936
0.000
0.823
0.000
0.000
0.000
0.823
0.823
0.000
0.000
0.000
0.000
5.465
4.383
0.000
1.902
0.000
0.000
0.000
1.902
1.902
0.000
0.000
0.000
0.000
6.202
5.224
0.000
1.900
0.000
0.000
0.000
1.900
1.900
0.000
0.000
0.000
No.188/7-R Approval Date
2006-07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Minchan abad
818 209 Name of the Scheme
Rural Water Supply Scheme,Chak No.185/7-R
Approval Date
2006-07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Haroonabad 254
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
819 210 Name of the Scheme
Rehabilitation of Water Supply Scheme Parbatiwala, Chak Jamoon Rehomonka and Wasandi.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
95%
District and Tehsil
Bahawalnagar , Minchan abad
820 211 Name of the Scheme
Rehabilitation of Water Supply Scheme Azafi Basti Darbar Shakar Ganj.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Minchan abad
821 212 Name of the Scheme
Rehabilitation of Water Supply Scheme Dhab Sucha Singh.
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Minchan abad
822 213 Name of the Scheme
Rehabilitation of Water Supply Scheme Noorpur Arain.
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Minchan abad
823 214 Name of the Scheme
Rural Water supply scheme Haranwala.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Minchan abad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.024
6.600
0.000
4.388
0.000
0.000
0.000
4.388
4.388
0.000
0.000
0.000
0.000
4.194
2.456
0.000
2.367
0.000
0.000
0.000
2.367
2.367
0.000
0.000
0.000
0.000
4.546
4.546
0.000
0.682
0.000
0.000
0.000
0.682
0.682
0.000
0.000
0.000
0.000
3.842
3.842
0.000
0.576
0.000
0.000
0.000
0.576
0.576
0.000
0.000
0.000
0.000
3.349
1.200
0.000
2.651
0.000
0.000
0.000
2.651
2.651
0.000
0.000
0.000
255
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
824 215 Name of the Scheme
Rehabilitation Extension Rural Water Supply Scheme Chak No.9/FW to 11/FW & 54/F (Bukhshan Khan),
Approval Date
27.05.2009
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
13%
District and Tehsil
Bahawalnagar , Chistian
825 216 Name of the Scheme
Reh: Water Supply Scheme Chak No. 105/ Fateh.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
73%
District and Tehsil
Bahawalnagar , Chistian
826 217 Name of the Scheme
Reh: Extension Water Supply Scheme Chak No. 48/3R.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Haroonabad
827 218 Name of the Scheme
Reh: Extension Water Supply Scheme Chak No. 108/F (Azafi Basti.)
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Chistian
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
23.102
2.490
0.000
1.000
0.000
0.000
0.000
1.000
1.000
23.077
0.000
0.000
0.000
10.073
5.992
0.000
2.500
0.000
0.000
0.000
2.500
2.500
3.092
0.000
0.000
0.000
1.930
1.930
0.000
0.290
0.000
0.000
0.000
0.290
0.290
0.000
0.000
0.000
0.000
4.373
3.090
0.000
1.939
0.000
0.000
0.000
1.939
1.939
0.000
0.000
0.000
256
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
828 219 Name of the Scheme
Reh: Extension Water Supply Scheme Chak No.5/Fordwah (Azafi Basti.)
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Chistian
829 220 Name of the Scheme
Reh: Extension Water Supply Scheme Chak No.4/Fordwah (Azafi Basti.)
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Chistian
830 221 Name of the Scheme
Reh: Water Supply Scheme Chak No. 126/ Murad.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Chistian
831 222 Name of the Scheme
Reh: Water Supply Scheme Chak No. 118/ M.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Chistian
832 223 Name of the Scheme
Reh: Water Supply Scheme Chak No. 201-205/ Murad.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
43%
District and Tehsil
Bahawalnagar , Chistian
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.373
2.827
0.000
2.202
0.000
0.000
0.000
2.202
2.202
0.000
0.000
0.000
0.000
1.369
0.898
0.000
0.676
0.000
0.000
0.000
0.676
0.676
0.000
0.000
0.000
0.000
3.218
1.988
0.000
1.713
0.000
0.000
0.000
1.713
1.713
0.000
0.000
0.000
0.000
3.394
2.349
0.000
1.554
0.000
0.000
0.000
1.554
1.554
0.000
0.000
0.000
0.000
14.205
4.000
0.000
2.974
0.000
0.000
0.000
2.974
2.974
9.362
0.000
0.000
257
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
833 224 Name of the Scheme
Reh: Water Supply Scheme Chak No. 172/ Murad.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
70%
District and Tehsil
Bahawalnagar , Chistian
834 225 Name of the Scheme
Reh: Water Supply Scheme Chak No. 167/ Murad.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
74%
District and Tehsil
Bahawalnagar , Chistian
835 226 Name of the Scheme
Reh: Water Supply Scheme Chak No. 176/ Murad.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Chistian
836 227 Name of the Scheme
Reh: Water Supply Scheme Chak No.129/ Murad (B).
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Chistian
837 228 Name of the Scheme
Reh: Water Supply Scheme Chak No 114/ 6R.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Haroonabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.231
2.627
0.000
1.600
0.000
0.000
0.000
1.600
1.600
1.789
0.000
0.000
0.000
7.450
4.631
0.000
1.700
0.000
0.000
0.000
1.700
1.700
2.237
0.000
0.000
0.000
3.412
1.957
0.000
1.967
0.000
0.000
0.000
1.967
1.967
0.000
0.000
0.000
0.000
4.567
3.238
0.000
2.014
0.000
0.000
0.000
2.014
2.014
0.000
0.000
0.000
0.000
5.209
3.897
0.000
2.093
0.000
0.000
0.000
2.093
2.093
0.000
0.000
0.000
258
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
838 229 Name of the Scheme
Reh: Water Supply Scheme Chak No 33/ 3R.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Haroonabad
839 230 Name of the Scheme
Reh: Water Supply Scheme Chak No.173/ Murad.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
94%
District and Tehsil
Bahawalnagar , Haroonabad
840 231 Name of the Scheme
Reh: Water Supply Scheme Chak No.111/ Murad.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Chishtian
841 232 Name of the Scheme
Reh: Water Supply Scheme Chak No 77-79/ 1L.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Haroonabad
842 233 Name of the Scheme
Reh: Water Supply Scheme Chak No.133/ 6R.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Haroonabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.424
0.986
0.000
1.802
0.000
0.000
0.000
1.802
1.802
0.000
0.000
0.000
0.000
5.496
2.993
0.000
2.935
0.000
0.000
0.000
2.935
2.935
0.392
0.000
0.000
0.000
2.946
1.900
0.000
1.488
0.000
0.000
0.000
1.488
1.488
0.000
0.000
0.000
0.000
2.995
1.181
0.000
2.263
0.000
0.000
0.000
2.263
2.263
0.000
0.000
0.000
0.000
3.485
1.500
0.000
2.508
0.000
0.000
0.000
2.508
2.508
0.000
0.000
0.000
259
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
843 234 Name of the Scheme
Reh: Water Supply Scheme Chak No. 78/ 1L..
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Haroonabad
844 235 Name of the Scheme
Reh: Water Supply Scheme Chak No 75/ 4R.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Haroonabad
845 236 Name of the Scheme
Reh: Water Supply Scheme Chak No 192/ 7R.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
69%
District and Tehsil
Bahawalnagar , Haroonabad
846 237 Name of the Scheme
Reh: Water Supply Scheme Chak No 90/ 5R.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Haroonabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.610
0.221
0.000
1.631
0.000
0.000
0.000
1.631
1.631
0.000
0.000
0.000
0.000
4.526
3.415
0.000
1.790
0.000
0.000
0.000
1.790
1.790
0.000
0.000
0.000
0.000
4.858
2.228
0.000
1.600
0.000
0.000
0.000
1.600
1.600
1.759
0.000
0.000
0.000
1.609
0.315
0.000
1.535
0.000
0.000
0.000
1.535
1.535
0.000
0.000
0.000
260
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
847 238 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak Najeebabad, Expendation of Machinery and Pipe Line, Tehsil & Distt. Bahawalnagar.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
848 239 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak Dholeywala,Tehsil & Distt. Bahawalnagar.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
849 240 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme of Daddu Mamuka
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
850 241 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak Kishan Garh,Tehsil & Distt. Bahawalnagar.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.819
1.378
0.000
1.864
0.000
0.000
0.000
1.864
1.864
0.000
0.000
0.000
0.000
2.837
2.157
0.000
1.106
0.000
0.000
0.000
1.106
1.106
0.000
0.000
0.000
0.000
3.197
1.650
0.000
2.027
0.000
0.000
0.000
2.027
2.027
0.000
0.000
0.000
0.000
2.315
1.869
0.000
0.793
0.000
0.000
0.000
0.793
0.793
0.000
0.000
0.000
261
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
851 242 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak Nathewala, Tehsil & Distt. Bahawalnagar.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
852 243 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Mohib Ali
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
853 244 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Nathu Dhaka
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
854 245 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Sundar Wali
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
855 246 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Dhani Muhammad Yar Chishti
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.988
3.274
0.000
1.312
0.000
0.000
0.000
1.312
1.312
0.000
0.000
0.000
0.000
2.641
1.599
0.000
1.438
0.000
0.000
0.000
1.438
1.438
0.000
0.000
0.000
0.000
3.191
1.423
0.000
2.247
0.000
0.000
0.000
2.247
2.247
0.000
0.000
0.000
0.000
2.423
1.506
0.000
1.280
0.000
0.000
0.000
1.280
1.280
0.000
0.000
0.000
0.000
2.602
1.370
0.000
1.622
0.000
0.000
0.000
1.622
1.622
0.000
0.000
0.000
262
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
856 247 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Punj Kossi
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
857 248 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme,Kehven Singh Akkan Wali and Ganga Singh.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
858 249 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Nanak Chand and Nihalka
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
859 250 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Hazoor Singh
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
860 251 Name of the Scheme
Rehabilitation of Water Supply Scheme Chak Hotiana.
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.446
0.750
0.000
0.913
0.000
0.000
0.000
0.913
0.913
0.000
0.000
0.000
0.000
2.224
0.783
0.000
1.775
0.000
0.000
0.000
1.775
1.775
0.000
0.000
0.000
0.000
2.855
0.660
0.000
2.623
0.000
0.000
0.000
2.623
2.623
0.000
0.000
0.000
0.000
2.567
1.210
0.000
1.742
0.000
0.000
0.000
1.742
1.742
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
263
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
861 252 Name of the Scheme
Rehabilitation of Water Supply Scheme Adda Basti Molanwala Galla.
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
862 253 Name of the Scheme
Rehabilitation of Water Supply Scheme Khem Ghar.
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
863 254 Name of the Scheme
Ext. of Water Supply Scheme Azafi Basti Ganga Singh.
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
90%
District and Tehsil
Bahawalnagar
864 255 Name of the Scheme
Ext. of Water Supply Scheme Basti Nadir Shah.
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
865 256 Name of the Scheme
Rehabilitation of Water Supply Scheme in Chak Bakhu Shah.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.500
3.500
0.000
0.525
0.000
0.000
0.000
0.525
0.525
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
0.965
0.400
0.000
0.600
0.000
0.000
0.000
0.600
0.600
0.000
0.000
0.000
0.000
1.800
1.800
0.000
0.270
0.000
0.000
0.000
0.270
0.270
0.000
0.000
0.000
0.000
1.218
0.500
0.000
0.901
0.000
0.000
0.000
0.901
0.901
0.000
0.000
0.000
264
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
866 257 Name of the Scheme
Rehabilitation of Water Supply Scheme in Chak Mani Sabooka.
Approval Date
02.02.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
867 258 Name of the Scheme
Rehabilitation of Water Supply Scheme with Generator in Doonga Boonga
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
868 259 Name of the Scheme
Rehabilitation of Water Supply Scheme in Chak Kot Dial Singh.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
869 260 Name of the Scheme
Rehabilitation of Water Supply Scheme in Chak Gulab Ali.
Approval Date
2.2.09
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar
870 261 Name of the Scheme
Rural Water Supply Scheme Maouza Rab Nawaz Pura
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
57%
District and Tehsil
Bahawalnagar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.458
0.400
0.000
1.277
0.000
0.000
0.000
1.277
1.277
0.000
0.000
0.000
0.000
2.970
2.500
0.000
0.916
0.000
0.000
0.000
0.916
0.916
0.000
0.000
0.000
0.000
3.343
2.500
0.000
1.344
0.000
0.000
0.000
1.344
1.344
0.000
0.000
0.000
0.000
1.335
0.500
0.000
1.035
0.000
0.000
0.000
1.035
1.035
0.000
0.000
0.000
0.000
5.000
1.000
0.000
2.300
0.000
0.000
0.000
2.300
2.300
2.450
0.000
0.000
265
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
871 262 Name of the Scheme
Reh. Of Rural Water Supply Scheme Chak No.208-209/Murad,
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
25%
District and Tehsil
Bahawalnagar , Chishtain
872 263 Name of the Scheme
Reh. Of Rural Water Supply Scheme Chak No.121/Murad
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
109%
District and Tehsil
Bahawalnagar , Chishtain
873 264 Name of the Scheme
Reh. Of Rural Water Supply Scheme Chak No.29/3-R,
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalnagar , Chishtain
874 265 Name of the Scheme
Water Disposal Scheme, Meclod Gunj
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
87%
District and Tehsil
Bahawalnagar
875 266 Name of the Scheme
Rural Water Supply Scheme,Chak No.68/DB Jujjawali
Approval Date
31.01.07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalpur , Yazman
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
25.742
5.029
0.000
2.300
0.000
0.000
0.000
2.300
2.300
22.274
0.000
0.000
0.000
3.316
1.860
0.000
2.300
0.000
0.000
0.000
2.300
2.300
0.000
0.000
0.000
0.000
4.110
2.110
0.000
2.617
0.000
0.000
0.000
2.617
2.617
0.000
0.000
0.000
0.000
0.492
0.100
0.000
0.392
0.000
0.000
0.000
0.392
0.392
0.000
0.000
0.000
0.000
7.445
7.605
0.000
0.957
0.000
0.000
0.000
0.957
0.957
0.000
0.000
0.000
266
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
876 267 Name of the Scheme
Rural Water Supply Scheme,Chak No.88/DB
Approval Date
03.08.05
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalpur , Yazman
877 268 Name of the Scheme
Rural Water Supply Scheme,Chak No.14/BC
Approval Date
18.05.07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalpur
878 269 Name of the Scheme
Rural Water Supply Scheme,Chak No.138/DB
Approval Date
10.11.08
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
70%
District and Tehsil
Bahawalpur , Yazman
879 270 Name of the Scheme
Rural Water Supply Scheme,Chak No.49/DB(East)
Approval Date
10.11.08
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
65%
District and Tehsil
Bahawalpur , Yazman
880 271 Name of the Scheme
Rural Water Supply Scheme,Chak No.49/DB(West)
Approval Date
10.11.08
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
70%
District and Tehsil
Bahawalpur , Yazman
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.155
5.717
0.000
0.211
0.000
0.000
0.000
0.211
0.211
0.000
0.000
0.000
0.000
12.379
12.324
0.000
1.912
0.000
0.000
0.000
1.912
1.912
0.000
0.000
0.000
0.000
14.389
9.000
0.000
2.600
0.000
0.000
0.000
2.600
2.600
4.947
0.000
0.000
0.000
5.786
3.000
0.000
1.300
0.000
0.000
0.000
1.300
1.300
2.354
0.000
0.000
0.000
9.272
5.005
0.000
2.500
0.000
0.000
0.000
2.500
2.500
3.158
0.000
0.000
267
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
881 272 Name of the Scheme
Rural Water Supply Scheme,Chak No.102/DB
Approval Date
10.11.08
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
71%
District and Tehsil
Bahawalpur , Yazman
882 273 Name of the Scheme
Rural Water Supply Scheme,Chak No.13/BC
Approval Date
10.11.08
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
74%
District and Tehsil
Bahawalpur , Yazman
883 274 Name of the Scheme
Rural Water Supply Scheme,Chak No.36/DNB
Approval Date
2006-07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalpur
884 275 Name of the Scheme
Rural Water Supply Scheme,Chak No.16/DNB Manzoorabad Azafi Abadi Chak No.106-107/DNB
Approval Date
2006-07
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
100%
District and Tehsil
Bahawalpur
885 276 Name of the Scheme
Water Supply Scheme for Mauza Goth Mehrab and Coty Goyh Mehrab UC Goth Mehrab.
Approval Date
25.05.2009
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
46%
District and Tehsil
Bahawalpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.481
5.005
0.000
3.500
0.000
0.000
0.000
3.500
3.500
3.548
0.000
0.000
0.000
13.746
7.525
0.000
4.100
0.000
0.000
0.000
4.100
4.100
4.183
0.000
0.000
0.000
4.500
4.217
0.000
0.958
0.000
0.000
0.000
0.958
0.958
0.000
0.000
0.000
0.000
6.061
5.513
0.000
1.457
0.000
0.000
0.000
1.457
1.457
0.000
0.000
0.000
0.000
11.607
3.000
0.000
3.100
0.000
0.000
0.000
3.100
3.100
7.248
0.000
0.000
268
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
886 277 Name of the Scheme
Water Supply Mauza Sui Wahar Gullan Ilatti Uc Jindo Missan
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
54%
District and Tehsil
Bahawalpur
887 278 Name of the Scheme
Rural Water Supply at Chak No.105/DB
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
30%
District and Tehsil
Bahawalpur
888 279 Name of the Scheme
Rural Water Supply at Chak No.68/DB (Bangla Wali)
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
32%
District and Tehsil
Bahawalpur
889 280 Name of the Scheme
Separtion of Rising Main Water Supply Scheme of Chak No.153/M
Approval Date
Approved
Major Components
T.Well,R.Main, D.System and allied works etc.
Major Targets
67%
District and Tehsil
Bahawalpur
890 281 Name of the Scheme
Rehabilitation of Water Supply Scheme Mureed
Approval Date
22-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
11.520
3.000
0.000
4.100
0.000
0.000
0.000
4.100
4.100
6.148
0.000
0.000
0.000
11.505
3.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
9.231
0.000
0.000
0.000
10.845
3.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
8.472
0.000
0.000
0.000
6.866
4.311
0.000
1.000
0.000
0.000
0.000
1.000
1.000
2.585
0.000
0.000
0.000
11.118
12.520
0.000
0.266
0.000
0.000
0.000
0.266
0.266
0.000
0.000
0.000
269
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
891 282 Name of the Scheme
Rehabilitation of Water Supply Scheme Dab Kalan
Approval Date
16-04-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
892 283 Name of the Scheme
Rehabilitation of Water Supply Scheme Chak Naurang
Approval Date
16-04-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
893 284 Name of the Scheme
Rehabilitation of Water Supply Scheme Singwala (Revised
Approval Date
23-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
894 285 Name of the Scheme
Rehabilitation of Water Supply Scheme Chawli
Approval Date
16-04-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
895 286 Name of the Scheme
Rehabilitation of Water Supply Scheme Pira Jangla
Approval Date
16-04-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.763
2.938
0.000
0.239
0.000
0.000
0.000
0.239
0.239
0.000
0.000
0.000
0.000
3.856
4.234
0.000
0.200
0.000
0.000
0.000
0.200
0.200
0.000
0.000
0.000
0.000
4.213
3.999
0.000
0.846
0.000
0.000
0.000
0.846
0.846
0.000
0.000
0.000
0.000
7.533
7.717
0.000
0.946
0.000
0.000
0.000
0.946
0.946
0.000
0.000
0.000
0.000
3.990
4.305
0.000
0.284
0.000
0.000
0.000
0.284
0.284
0.000
0.000
0.000
270
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
896 287 Name of the Scheme
Rehabilitation of Water Supply Scheme Pinwal
Approval Date
23-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
897 288 Name of the Scheme
Rehabilitation of Water Supply Scheme Dhab Pari
Approval Date
23-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
898 289 Name of the Scheme
Rehabilitation of Water Supply Scheme Mari
Approval Date
22-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
899 290 Name of the Scheme
Rehabilitation of Water Supply Scheme Nachindi
Approval Date
16-04-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
900 291 Name of the Scheme
Provision of Water Supply Scheme Dhoke Ban Amir Khatoon District Chakwal.
Approval Date
3/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
57%
District and Tehsil
Chakwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.824
2.953
0.000
0.295
0.000
0.000
0.000
0.295
0.295
0.000
0.000
0.000
0.000
4.576
4.934
0.000
0.328
0.000
0.000
0.000
0.328
0.328
0.000
0.000
0.000
0.000
3.334
3.418
0.000
0.416
0.000
0.000
0.000
0.416
0.416
0.000
0.000
0.000
0.000
2.104
2.216
0.000
0.204
0.000
0.000
0.000
0.204
0.204
0.000
0.000
0.000
0.000
8.005
1.700
0.000
3.590
0.000
0.000
0.000
3.590
3.590
3.916
0.000
0.000
271
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
901 292 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Doray, Chakwal (Amended)
Approval Date
3/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
902 293 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Kot Iqbal, Chakwal
Approval Date
11/8/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
903 294 Name of the Scheme
Extension & Improvement of Water Supply Scheme Buchal Kalan.(Revised)
Approval Date
11/8/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
904 295 Name of the Scheme
Water Suppply & Sanitation Scheme Dhoke Khour
Approval Date
24-09-2005
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
71%
District and Tehsil
Chakwal
905 296 Name of the Scheme
Water Suppply Scheme Bigial
Approval Date
23-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.592
1.361
0.000
2.770
0.000
0.000
0.000
2.770
2.770
0.000
0.000
0.000
0.000
5.197
2.625
0.000
3.352
0.000
0.000
0.000
3.352
3.352
0.000
0.000
0.000
0.000
10.990
11.425
0.000
1.214
0.000
0.000
0.000
1.214
1.214
0.000
0.000
0.000
0.000
20.429
11.000
0.000
5.700
0.000
0.000
0.000
5.700
5.700
6.793
0.000
0.000
0.000
6.311
4.637
0.000
2.621
0.000
0.000
0.000
2.621
2.621
0.000
0.000
0.000
272
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
906 297 Name of the Scheme
Water Supply Dhoke Sooba Khan Talyala Village Sethi Tehsil Kallar Khar, District Chakwal.
Approval Date
23-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
907 298 Name of the Scheme
Reh: of Rural Water Supply Scheme Sakriala (Amended)
Approval Date
3/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
908 299 Name of the Scheme
Reh: of Rural Water Supply Scheme Kotlay
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
909 300 Name of the Scheme
Reh: of Rural Water Supply Scheme Khinger (Amended)
Approval Date
3/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
910 301 Name of the Scheme
Reh: of Rural Water Supply Scheme Latifal
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.545
0.200
0.000
0.427
0.000
0.000
0.000
0.427
0.427
0.000
0.000
0.000
0.000
2.534
2.472
0.000
0.442
0.000
0.000
0.000
0.442
0.442
0.000
0.000
0.000
0.000
1.409
1.409
0.000
0.211
0.000
0.000
0.000
0.211
0.211
0.000
0.000
0.000
0.000
2.648
2.432
0.000
0.613
0.000
0.000
0.000
0.613
0.613
0.000
0.000
0.000
0.000
2.504
2.443
0.000
0.437
0.000
0.000
0.000
0.437
0.437
0.000
0.000
0.000
273
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
911 302 Name of the Scheme
Reh: of Rural Water Supply Scheme Munara
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
912 303 Name of the Scheme
Reh: of Rural Water Supply Scheme Khwala (Dakhli Sathi)
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
913 304 Name of the Scheme
Reh: of Rural Water Supply Scheme Makhal
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
914 305 Name of the Scheme
Reh: of Rural Water Supply Scheme Wahali Bala
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
915 306 Name of the Scheme
Water Supply Scheme Tamman UC Tamman Tehsil Talagang
Approval Date
2/4/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
74%
District and Tehsil
Chakwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.832
2.701
0.000
0.556
0.000
0.000
0.000
0.556
0.556
0.000
0.000
0.000
0.000
2.017
2.017
0.000
0.303
0.000
0.000
0.000
0.303
0.303
0.000
0.000
0.000
0.000
1.984
1.984
0.000
0.298
0.000
0.000
0.000
0.298
0.298
0.000
0.000
0.000
0.000
2.085
2.085
0.000
0.313
0.000
0.000
0.000
0.313
0.313
0.000
0.000
0.000
0.000
7.393
4.000
0.000
2.300
0.000
0.000
0.000
2.300
2.300
2.202
0.000
0.000
274
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
916 307 Name of the Scheme
Water Supply Scheme Qadir Pur UC Bhilomar Tehsil Talagang
Approval Date
2/4/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Chakwal
917 308 Name of the Scheme
Rural Water Supply Scheme,Goroo
Approval Date
17.01.07
Major Components
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses Generating sets.etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
918 309 Name of the Scheme
Rural Water Supply Scheme,Wadoor
Approval Date
10.11.08
Major Components
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses Generating sets.etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan
919 310 Name of the Scheme
Rural Water Supply Scheme,Basti Bathi
Approval Date
10.11.08
Major Components
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses Generating sets.etc.
Major Targets
70%
District and Tehsil
Dera Ghazi Khan , Taunsa
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.336
3.336
0.000
0.500
0.000
0.000
0.000
0.500
0.500
0.000
0.000
0.000
0.000
4.540
4.513
0.000
0.708
0.000
0.000
0.000
0.708
0.708
0.000
0.000
0.000
0.000
8.329
7.832
0.000
1.746
0.000
0.000
0.000
1.746
1.746
0.000
0.000
0.000
0.000
11.862
5.401
0.000
4.100
0.000
0.000
0.000
4.100
4.100
4.140
0.000
0.000
275
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
920 311 Name of the Scheme
Rural Water Supply Scheme, Bangal & adj. abadies
Approval Date
10.11.08
Major Components
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses Generating sets.etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
921 312 Name of the Scheme
Rural Water Supply Scheme, Bajha(North)
Approval Date
10.11.08
Major Components
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses Generating sets.etc.
Major Targets
71%
District and Tehsil
Dera Ghazi Khan , Taunsa
922 313 Name of the Scheme
Rural Water Supply Scheme, Bajha(South)
Approval Date
10.11.08
Major Components
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses Generating sets.etc.
Major Targets
69%
District and Tehsil
Dera Ghazi Khan , Taunsa
923 314 Name of the Scheme
Reh. of Rural Water Supply Scheme, Basti Dhamaani
Approval Date
10.11.08
Major Components
T/Well,R.Main, D/system,P/Machinery, P/Houses,LLRes.
Major Targets
70%
District and Tehsil
Dera Ghazi Khan , Taunsa
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.056
4.184
0.000
2.780
0.000
0.000
0.000
2.780
2.780
0.000
0.000
0.000
0.000
7.068
3.466
0.000
2.300
0.000
0.000
0.000
2.300
2.300
2.362
0.000
0.000
0.000
9.068
4.066
0.000
3.100
0.000
0.000
0.000
3.100
3.100
3.262
0.000
0.000
0.000
7.395
3.570
0.000
2.400
0.000
0.000
0.000
2.400
2.400
2.534
0.000
0.000
276
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
924 315 Name of the Scheme
Rural Water Supply Scheme,Jhoke Bodo.
Approval Date
2006-7
Major Components
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses Generating sets.etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
925 316 Name of the Scheme
Reh. of Rural Water Supply Scheme, Mundrani
Approval Date
2006-07
Major Components
T/Well,R.Main, D/system,P/Machinery, P/Houses,LLRes.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
926 317 Name of the Scheme
Reh. of Rural Water Supply Scheme, Buglani
Approval Date
2006-07
Major Components
T/Well,R.Main, D/system,P/Machinery, P/Houses,LLRes.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
927 318 Name of the Scheme
Rural Water Supply Scheme, Basti Sarfraz.
Approval Date
2006-07
Major Components
T/Well,R.Main, D/system,P/Machinery, P/Houses,LLRes.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.504
0.000
0.071
0.000
0.000
0.000
0.071
0.071
0.000
0.000
0.000
0.000
2.379
2.414
0.000
0.322
0.000
0.000
0.000
0.322
0.322
0.000
0.000
0.000
0.000
4.063
2.989
0.000
1.683
0.000
0.000
0.000
1.683
1.683
0.000
0.000
0.000
0.000
1.800
1.816
0.000
0.254
0.000
0.000
0.000
0.254
0.254
0.000
0.000
0.000
277
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
928 319 Name of the Scheme
Ext.& Improvement of Rural Water Supply Scheme,Kot Qaisrani U.C.Kot Qasrani
Approval Date
20.10.08
Major Components
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses Generating sets.etc.
Major Targets
54%
District and Tehsil
Dera Ghazi Khan , Taunsa
929 320 Name of the Scheme
WSS Basti Janwar to Wajan UC Lakhani
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
930 321 Name of the Scheme
WSS Dagar wali and Adjoining Abadies UC Vehova
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
53%
District and Tehsil
Dera Ghazi Khan , Taunsa
931 322 Name of the Scheme
WSS Basti Janwar to Bughian Sharqi UC Lakhani.
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
63%
District and Tehsil
Dera Ghazi Khan , Taunsa
932 323 Name of the Scheme
WSS Basti janwar to Ganje wali UC Lakhani
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
69%
District and Tehsil
Dera Ghazi Khan , Taunsa
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
29.403
5.300
0.000
12.900
0.000
0.000
0.000
12.900
12.900
15.613
0.000
0.000
0.000
2.678
0.500
0.000
2.580
0.000
0.000
0.000
2.580
2.580
0.000
0.000
0.000
0.000
8.206
0.500
0.000
4.500
0.000
0.000
0.000
4.500
4.500
4.437
0.000
0.000
0.000
4.142
0.500
0.000
2.500
0.000
0.000
0.000
2.500
2.500
1.763
0.000
0.000
0.000
5.798
0.500
0.000
4.100
0.000
0.000
0.000
4.100
4.100
2.068
0.000
0.000
278
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
933 324 Name of the Scheme
WSS Basti Malha UC Tibbi Qaisrani
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
60%
District and Tehsil
Dera Ghazi Khan , Taunsa
934 325 Name of the Scheme
WSS Basti Balchani UC Tibbi Qaisrani
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
935 326 Name of the Scheme
WSS Phuglo UC Tumman Qaisrani
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
936 327 Name of the Scheme
WSS Basti Marha UC Lakhani
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
60%
District and Tehsil
Dera Ghazi Khan , Taunsa
937 328 Name of the Scheme
Reh. Of Water Supply Scheme at Badit Dalana UC Wadoor
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
938 329 Name of the Scheme
Reh. Of Water Supply Scheme at Gaddai Gharbi UC Gaddai
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
65%
District and Tehsil
Dera Ghazi Khan , Taunsa
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.351
0.500
0.000
3.200
0.000
0.000
0.000
3.200
3.200
2.454
0.000
0.000
0.000
4.632
0.500
0.000
4.827
0.000
0.000
0.000
4.827
4.827
0.000
0.000
0.000
0.000
3.984
0.600
0.000
3.982
0.000
0.000
0.000
3.982
3.982
0.000
0.000
0.000
0.000
4.812
0.500
0.000
2.800
0.000
0.000
0.000
2.800
2.800
2.234
0.000
0.000
0.000
3.965
1.100
0.000
3.460
0.000
0.000
0.000
3.460
3.460
0.000
0.000
0.000
0.000
4.962
1.100
0.000
2.600
0.000
0.000
0.000
2.600
2.600
2.006
0.000
0.000
279
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
939 330 Name of the Scheme
Reh. Of Water Supply Scheme at Gaddai Sharqi UC Gaddai
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
940 331 Name of the Scheme
Reh. Of Water Supply Scheme at Kot Haibat UC Kot Habib
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
941 332 Name of the Scheme
Reh. Of Water Supply Scheme at Patti Zai UC Wadoor
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
55%
District and Tehsil
Dera Ghazi Khan , Taunsa
942 333 Name of the Scheme
Reh. Of Water Supply Scheme at Sadiqabad UC Kot Haibat
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
61%
District and Tehsil
Dera Ghazi Khan , Taunsa
943 334 Name of the Scheme
Reh. Of Water Supply Scheme at Tommi wala UC Wadoor
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
60%
District and Tehsil
Dera Ghazi Khan , Taunsa
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.286
1.100
0.000
2.679
0.000
0.000
0.000
2.679
2.679
0.000
0.000
0.000
0.000
3.121
1.200
0.000
2.389
0.000
0.000
0.000
2.389
2.389
0.000
0.000
0.000
0.000
12.103
1.200
0.000
6.500
0.000
0.000
0.000
6.500
6.500
6.218
0.000
0.000
0.000
5.866
1.100
0.000
3.000
0.000
0.000
0.000
3.000
3.000
2.646
0.000
0.000
0.000
8.915
1.200
0.000
5.000
0.000
0.000
0.000
5.000
5.000
4.052
0.000
0.000
280
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
944 335 Name of the Scheme
Water Supply Scheme Kot Qaisrani
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
945 336 Name of the Scheme
Water Supply Scheme Sokar
Approval Date
24.02.09
Major Components
R.Main,D/system,etc.
Major Targets
100%
District and Tehsil
Dera Ghazi Khan , Taunsa
946 337 Name of the Scheme
Rural Water Supply Scheme,Chak No.171/GB
Approval Date
11.01.07
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
947 338 Name of the Scheme
Rural Water Supply Scheme,Chak No.173/GB
Approval Date
12.12.06
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
948 339 Name of the Scheme
Rural Water Supply Scheme,Chak No.170/GB
Approval Date
11.01.07
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.581
7.690
0.000
2.178
0.000
0.000
0.000
2.178
2.178
0.000
0.000
0.000
0.000
7.955
7.023
0.000
2.125
0.000
0.000
0.000
2.125
2.125
0.000
0.000
0.000
0.000
5.194
5.137
0.000
0.836
0.000
0.000
0.000
0.836
0.836
0.000
0.000
0.000
0.000
4.784
4.422
0.000
1.080
0.000
0.000
0.000
1.080
1.080
0.000
0.000
0.000
0.000
9.536
9.165
0.000
1.801
0.000
0.000
0.000
1.801
1.801
0.000
0.000
0.000
281
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
949 340 Name of the Scheme
Rural Water Supply Scheme,Chak No.230/GB
Approval Date
11.01.07
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
950 341 Name of the Scheme
Rural Water Supply Scheme,Chak No.231/GB
Approval Date
11.01.07
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
951 342 Name of the Scheme
Rural Water Supply Scheme,Chak No.439/GB
Approval Date
18.05.07
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
952 343 Name of the Scheme
Rural Water Supply Scheme,Chak No.466/GB
Approval Date
17.01.07
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
953 344 Name of the Scheme
Rural Water Supply Scheme,Chak No.189/RB
Approval Date
05.03.07
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Chak Jumra
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.493
3.580
0.000
0.437
0.000
0.000
0.000
0.437
0.437
0.000
0.000
0.000
0.000
3.559
3.614
0.000
0.479
0.000
0.000
0.000
0.479
0.479
0.000
0.000
0.000
0.000
6.886
7.045
0.000
0.874
0.000
0.000
0.000
0.874
0.874
0.000
0.000
0.000
0.000
4.644
5.263
0.000
0.078
0.000
0.000
0.000
0.078
0.078
0.000
0.000
0.000
0.000
6.951
7.263
0.000
0.731
0.000
0.000
0.000
0.731
0.731
0.000
0.000
0.000
282
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
954 345 Name of the Scheme
Reh.of Rural Water Supply & Drainage Scheme,Chak No.62/JB(Gastro Case)
Approval Date
3.12.08
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad
955 346 Name of the Scheme
Rural Water Supply Scheme Chak No. 102/JB (BurJ Mandi).
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Chak Jhumra
956 347 Name of the Scheme
Rural Water Supply Scheme Chak No. 102/JB (Burj Village).
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Chak Jhumra
957 348 Name of the Scheme
Rural Water Supply Scheme Chak No. 656/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
65%
District and Tehsil
Faisalabad , jaranwala
958 349 Name of the Scheme
Rural Water Supply Scheme Chak No. 94,96 & 97/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , jaranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.674
2.500
0.000
2.875
0.000
0.000
0.000
2.875
2.875
0.000
0.000
0.000
0.000
5.998
5.740
0.000
1.158
0.000
0.000
0.000
1.158
1.158
0.000
0.000
0.000
0.000
2.897
2.350
0.000
0.982
0.000
0.000
0.000
0.982
0.982
0.000
0.000
0.000
0.000
5.217
1.828
0.000
2.100
0.000
0.000
0.000
2.100
2.100
2.072
0.000
0.000
0.000
0.873
0.127
0.000
0.877
0.000
0.000
0.000
0.877
0.877
0.000
0.000
0.000
283
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
959 350 Name of the Scheme
Rural Water Supply Scheme Chak No. 58/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , jaranwala
960 351 Name of the Scheme
Rural Water Supply Scheme Chak No. 591/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , jaranwala
961 352 Name of the Scheme
Rural Water Supply Scheme Chak No. 98/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , jaranwala
962 353 Name of the Scheme
Rural Water Supply Scheme Chak No. 650/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Tainlianwala
963 354 Name of the Scheme
Rural Water Supply Scheme Chak No. 48/GB (Malo Wal).
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.148
0.408
0.000
0.912
0.000
0.000
0.000
0.912
0.912
0.000
0.000
0.000
0.000
3.028
2.287
0.000
1.195
0.000
0.000
0.000
1.195
1.195
0.000
0.000
0.000
0.000
2.479
1.522
0.000
1.329
0.000
0.000
0.000
1.329
1.329
0.000
0.000
0.000
0.000
10.251
8.470
0.000
3.319
0.000
0.000
0.000
3.319
3.319
0.000
0.000
0.000
0.000
2.921
2.029
0.000
1.330
0.000
0.000
0.000
1.330
1.330
0.000
0.000
0.000
284
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
964 355 Name of the Scheme
Rural Water Supply Scheme Chak No. 49/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
965 356 Name of the Scheme
Rural Water Supply Scheme Chak No. 47/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
966 357 Name of the Scheme
Rural Water Supply Scheme Chak No. 45/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
967 358 Name of the Scheme
Rural Water Supply Scheme Chak No. 50/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
968 359 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No. 137/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.199
2.014
0.000
1.665
0.000
0.000
0.000
1.665
1.665
0.000
0.000
0.000
0.000
1.697
1.000
0.000
0.952
0.000
0.000
0.000
0.952
0.952
0.000
0.000
0.000
0.000
3.711
3.216
0.000
1.052
0.000
0.000
0.000
1.052
1.052
0.000
0.000
0.000
0.000
2.011
1.843
0.000
0.470
0.000
0.000
0.000
0.470
0.470
0.000
0.000
0.000
0.000
1.037
0.203
0.000
0.990
0.000
0.000
0.000
0.990
0.990
0.000
0.000
0.000
285
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
969 360 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No. 136/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
970 361 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No. 463/GB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad , Sammundri
971 362 Name of the Scheme
Rural Water Supply Scheme Chak No. 215/RB.
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
76%
District and Tehsil
Faisalabad
972 363 Name of the Scheme
Rural Water Supply Scheme Chak No. 100/JB .
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad
973 364 Name of the Scheme
Rural Water Supply Scheme Chak No. 8/JB .
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
100%
District and Tehsil
Faisalabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.528
1.693
0.000
1.214
0.000
0.000
0.000
1.214
1.214
0.000
0.000
0.000
0.000
4.554
2.500
0.000
2.737
0.000
0.000
0.000
2.737
2.737
0.000
0.000
0.000
0.000
14.327
8.500
0.000
4.000
0.000
0.000
0.000
4.000
4.000
3.976
0.000
0.000
0.000
7.389
6.194
0.000
2.303
0.000
0.000
0.000
2.303
2.303
0.000
0.000
0.000
0.000
2.930
2.154
0.000
1.216
0.000
0.000
0.000
1.216
1.216
0.000
0.000
0.000
286
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
974 365 Name of the Scheme
Reh. / Improvement of Rural Water Supply Scheme Chak No.452/GB .
Approval Date
9.2.09
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
60%
District and Tehsil
Faisalabad , Tandlianwala
975 366 Name of the Scheme
Rural Water Supply Scheme Chak No. 67/JB .
Approval Date
Approved
Major Components
Source, Main Pipe Distribution& Machineryetc.
Major Targets
44%
District and Tehsil
Faisalabad
976 367 Name of the Scheme
Provision of Water Supply Scheme at Satiana
Approval Date
22.05.2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
17%
District and Tehsil
Fasisalabad , Faisalabad
977 368 Name of the Scheme
Rural Water Supply and Sewerage / Drainage Scheme, Talwandi Khajoorwali
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
70%
District and Tehsil
Gujranwala
978 369 Name of the Scheme
Rural Water Supply Scheme Nokhar
Approval Date
6/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
65%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.504
2.000
0.000
2.500
0.000
0.000
0.000
2.500
2.500
2.980
0.000
0.000
0.000
7.963
2.500
0.000
1.500
0.000
0.000
0.000
1.500
1.500
5.157
0.000
0.000
0.000
18.400
3.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
24.953
0.000
0.000
0.000
29.897
19.117
0.000
5.072
0.000
0.000
0.000
5.072
5.072
10.193
0.000
0.000
0.000
18.781
9.428
0.000
4.600
0.000
0.000
0.000
4.600
4.600
7.570
0.000
0.000
287
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
979 370 Name of the Scheme
Rural Water Supply Scheme Hardo Saharan
Approval Date
6/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
980 371 Name of the Scheme
Reh: of Rural Water Supply Scheme Dillanwali More Eimanabad
Approval Date
12/12/2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
981 372 Name of the Scheme
Reh: of Rural Water Supply Scheme Rasul Nagar
Approval Date
12/12/2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
982 373 Name of the Scheme
Rural Water Supply Scheme Gondlanwala (Gujranwala)
Approval Date
1/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
32%
District and Tehsil
Gujranwala
983 374 Name of the Scheme
Rural Water Supply Scheme Kohluwala
Approval Date
1/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
72%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.498
7.409
0.000
2.364
0.000
0.000
0.000
2.364
2.364
0.000
0.000
0.000
0.000
11.759
9.660
0.000
3.863
0.000
0.000
0.000
3.863
3.863
0.000
0.000
0.000
0.000
8.729
8.591
0.000
1.447
0.000
0.000
0.000
1.447
1.447
0.000
0.000
0.000
0.000
23.673
0.100
0.000
8.500
0.000
0.000
0.000
8.500
8.500
18.737
0.000
0.000
0.000
16.312
8.958
0.000
4.500
0.000
0.000
0.000
4.500
4.500
5.301
0.000
0.000
288
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
984 375 Name of the Scheme
Const: of Water Filtration Plant in Vitnerary Hospital Wazirabad
Approval Date
1/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
985 376 Name of the Scheme
Const: of Water Filtration Plant in Lalzar Colony Wazirabad
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
986 377 Name of the Scheme
Const: of Water Filtration Plant in Guru Kotha Wazirabad
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
987 378 Name of the Scheme
Const: of Water Filtration Plant in Nizamabad Wazirabad
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
988 379 Name of the Scheme
Const: of Water Filtration Plant in Allahabad
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
289
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
989 380 Name of the Scheme
Const: of Water Filtration Plant at Talwara
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
990 381 Name of the Scheme
Const: of Water Filtration Plant in Sohdra
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
991 382 Name of the Scheme
Const: of Water Filtration Plant in Dhounkal
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
992 383 Name of the Scheme
Rural Water Supply and Drainage Scheme Bugha
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
74%
District and Tehsil
Gujranwala
993 384 Name of the Scheme
Rural Water Supply and Drainage Scheme Kurlkey
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
66%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
7.209
4.000
0.000
2.100
0.000
0.000
0.000
2.100
2.100
2.190
0.000
0.000
0.000
10.228
4.000
0.000
3.800
0.000
0.000
0.000
3.800
3.800
3.962
0.000
0.000
290
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
994 385 Name of the Scheme
Installation of water Filtration Plant Qilla Dedar Singh
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
995 386 Name of the Scheme
Installation of water Filtration Plant Botala Janda Singh
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
996 387 Name of the Scheme
Installation of water Filtration Plant Kot Bowanidas
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
997 388 Name of the Scheme
Installation of water Filtration Plant at Mandiala Warraich
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
998 389 Name of the Scheme
Installation of water Filtration Plant at Govt. Girls College Rwhwali
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
291
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
999 390 Name of the Scheme
Installation of water Filtration Plant at Gondlanwala
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1000 391 Name of the Scheme
Installation of water Filtration Plant at Jattan Wala Rahwali
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1001 392 Name of the Scheme
Installation of water Filtration Plant at new Ambalvi Masjid Rahwali
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1002 393 Name of the Scheme
Installation of water Filtration Plant at Darbar Jatti Shah Jamal Rahwali
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1003 394 Name of the Scheme
Installation of water Filtration Plant at Bhagat Garh
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
292
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1004 395 Name of the Scheme
Installation of water Filtration Plant at Raj Kot
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1005 396 Name of the Scheme
Installation of water Filtration Plant at Kushi Town Rahwali
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1006 397 Name of the Scheme
Installation of water Filtration Plant at Zahid Colony,
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1007 398 Name of the Scheme
Installation of water Filtration Plant at PCC Baddoke Gussinian
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
72%
District and Tehsil
Gujranwala
1008 399 Name of the Scheme
Installation of water Filtration Plant at Papular Narsury
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
6.292
0.200
0.000
5.036
0.000
0.000
0.000
5.036
5.036
2.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
293
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1009 400 Name of the Scheme
Installation of water Filtration Plant at Ratta Bajwa
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1010 401 Name of the Scheme
Installation of water Filtration Plant at Line par Ghakhar
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1011 402 Name of the Scheme
Mohallah haidery Mian Jann Muhammad Ladhewala Warriach
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1012 403 Name of the Scheme
Installation of water Filtration Plant at C.O Unit Tanki Ladhey wala Warraich
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1013 404 Name of the Scheme
Installation of water Filtration Plant at Mohallah Telephone Exchange Kot Ishaq
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
294
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1014 405 Name of the Scheme
Installation of water Filtration Plant at Madu Khalil
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1015 406 Name of the Scheme
Installation of water Filtration Plant at Bangla Abadi Ghakhar
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1016 407 Name of the Scheme
Installation of water Filtration Plant at Old Kot Noora Road Ghakhar
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1017 408 Name of the Scheme
Installation of water Filtration Plant at Karima Abad Ghakhar
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1018 409 Name of the Scheme
Installation of water Filtration Plant at Qila Dedar Singh C.O Unit Office
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
295
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1019 410 Name of the Scheme
Installation of water Filtration Plant at BarkatPura Road Qila Dedar
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1020 411 Name of the Scheme
Installation of water Filtration Plant at Uggo Chak
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1021 412 Name of the Scheme
Water Supply for Village Khattana
Approval Date
10/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1022 413 Name of the Scheme
Rural Water Supply & Extension Drainage Scheme Jheeranwali
Approval Date
1/6/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1023 414 Name of the Scheme
Water Supply Scheme Jamoo Boja, U/C 19, Ghakhara Kalan
Approval Date
9/5/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
5.967
4.071
0.000
2.791
0.000
0.000
0.000
2.791
2.791
0.000
0.000
0.000
0.000
16.719
15.119
0.000
4.108
0.000
0.000
0.000
4.108
4.108
0.000
0.000
0.000
0.000
3.822
3.085
0.000
1.310
0.000
0.000
0.000
1.310
1.310
0.000
0.000
0.000
296
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1024 415 Name of the Scheme
Water Supply Scheme Trikha, Kana
Approval Date
11/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1025 416 Name of the Scheme
Water Supply Scheme Majra
Approval Date
4/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1026 417 Name of the Scheme
Rural Water Supply Scheme Rajake
Approval Date
21-08-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1027 418 Name of the Scheme
Rural Water Supply Scheme Nasowali Sohal Khurd
Approval Date
4/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1028 419 Name of the Scheme
Rural Water Supply Scheme Musa Khatana
Approval Date
4/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.326
4.740
0.000
1.385
0.000
0.000
0.000
1.385
1.385
0.000
0.000
0.000
0.000
5.931
4.431
0.000
2.390
0.000
0.000
0.000
2.390
2.390
0.000
0.000
0.000
0.000
4.552
4.361
0.000
0.874
0.000
0.000
0.000
0.874
0.874
0.000
0.000
0.000
0.000
3.252
2.840
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
0.000
3.252
2.440
0.000
1.300
0.000
0.000
0.000
1.300
1.300
0.000
0.000
0.000
297
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1029 420 Name of the Scheme
Rural Water Supply Scheme Ramke Behalpur
Approval Date
4/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1030 421 Name of the Scheme
Rural Water Supply Kot Allah Bakish
Approval Date
4/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1031 422 Name of the Scheme
Rural Water Supply Scheme Wains Dhool
Approval Date
4/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1032 423 Name of the Scheme
Rural Water Supply Scheme Khunan Gharbi
Approval Date
4/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1033 424 Name of the Scheme
Rural Water Supply Scheme Golayke
Approval Date
4/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
80%
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.740
4.619
0.000
0.832
0.000
0.000
0.000
0.832
0.832
0.000
0.000
0.000
0.000
3.443
2.459
0.000
1.500
0.000
0.000
0.000
1.500
1.500
0.000
0.000
0.000
0.000
4.135
4.492
0.000
0.263
0.000
0.000
0.000
0.263
0.263
0.000
0.000
0.000
0.000
2.966
2.511
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
0.000
8.752
5.928
0.000
2.100
0.000
0.000
0.000
2.100
2.100
2.037
0.000
0.000
298
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1034 425 Name of the Scheme
Rural Water Supply Scheme Sheikhpur
Approval Date
4/4/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1035 426 Name of the Scheme
Rural Water Supply Makwal
Approval Date
21-08-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1036 427 Name of the Scheme
Rural Water Supply Tootha Rai Bahadar
Approval Date
21-08-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1037 428 Name of the Scheme
Rural Water Supply Nauteh
Approval Date
21-08-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1038 429 Name of the Scheme
Rural Water Supply Mair
Approval Date
21-08-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.348
8.334
0.000
3.566
0.000
0.000
0.000
3.566
3.566
0.000
0.000
0.000
0.000
6.847
5.052
0.000
2.822
0.000
0.000
0.000
2.822
2.822
0.000
0.000
0.000
0.000
4.695
3.090
0.000
2.309
0.000
0.000
0.000
2.309
2.309
0.000
0.000
0.000
0.000
5.571
5.496
0.000
0.911
0.000
0.000
0.000
0.911
0.911
0.000
0.000
0.000
0.000
4.949
4.885
0.000
0.806
0.000
0.000
0.000
0.806
0.806
0.000
0.000
0.000
299
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1039 430 Name of the Scheme
Installation of Tubewell Village Bhalasier
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1040 431 Name of the Scheme
Water Supply Scheme Mararian
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1041 432 Name of the Scheme
Installation of Tubewell at Domallan Chowk J.P.Jattan
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1042 433 Name of the Scheme
Rural Water Supply Scheme Pinanwal (Revised)
Approval Date
16-04-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1043 434 Name of the Scheme
Water Supply Scheme Village Padhrala
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.128
1.893
0.000
0.554
0.000
0.000
0.000
0.554
0.554
0.000
0.000
0.000
0.000
5.000
5.000
0.000
0.750
0.000
0.000
0.000
0.750
0.750
0.000
0.000
0.000
0.000
2.162
1.397
0.000
1.089
0.000
0.000
0.000
1.089
1.089
0.000
0.000
0.000
0.000
15.095
15.155
0.000
2.204
0.000
0.000
0.000
2.204
2.204
0.000
0.000
0.000
0.000
2.099
2.384
0.000
0.030
0.000
0.000
0.000
0.030
0.030
0.000
0.000
0.000
300
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1044 435 Name of the Scheme
Water Supply Scheme Village Kohali
Approval Date
31-05-2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1045 436 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Haranpur
Approval Date
31-05-2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1046 437 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak Danayal.
Approval Date
31-05-2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1047 438 Name of the Scheme
Rural Water Supply Tibbi Saidan
Approval Date
18-05-2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1048 439 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Sugial
Approval Date
18-05-2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.080
3.284
0.000
0.258
0.000
0.000
0.000
0.258
0.258
0.000
0.000
0.000
0.000
3.950
4.372
0.000
0.171
0.000
0.000
0.000
0.171
0.171
0.000
0.000
0.000
0.000
1.454
1.513
0.000
0.159
0.000
0.000
0.000
0.159
0.159
0.000
0.000
0.000
0.000
7.200
6.426
0.000
1.854
0.000
0.000
0.000
1.854
1.854
0.000
0.000
0.000
0.000
6.200
2.529
0.000
4.601
0.000
0.000
0.000
4.601
4.601
0.000
0.000
0.000
301
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1049 440 Name of the Scheme
Water Suppply Scheme Mehsian
Approval Date
11/5/2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1050 441 Name of the Scheme
Reh: of Rural Water Supply Scheme Salial (Amended)
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1051 442 Name of the Scheme
Reh: of Rural Water Supply Scheme Gurah Amung
Approval Date
31-03-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1052 443 Name of the Scheme
Reh: of Rural Water Supply Scheme Ruper Ramadial
Approval Date
31-03-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1053 444 Name of the Scheme
Rural Water Supply Scheme Dhoke Peero (New Scheme)
Approval Date
31-03-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
12.543
9.549
0.000
4.875
0.000
0.000
0.000
4.875
4.875
0.000
0.000
0.000
0.000
4.086
1.500
0.000
3.199
0.000
0.000
0.000
3.199
3.199
0.000
0.000
0.000
0.000
3.100
3.100
0.000
0.465
0.000
0.000
0.000
0.465
0.465
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
8.944
7.700
0.000
2.586
0.000
0.000
0.000
2.586
2.586
0.000
0.000
0.000
302
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1054 445 Name of the Scheme
Rural Water Supply Scheme Bagrian (New scheme)
Approval Date
31-03-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1055 446 Name of the Scheme
Urban Water Supply Scheme Dina
Approval Date
31-03-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1056 447 Name of the Scheme
Reh: & Aug: of Rural Water Supply Scheme Kotal Kund
Approval Date
31-03-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1057 448 Name of the Scheme
Rural Water Supply Scheme Chamkon Valley Hattar Khair Chanud, Tehsil P.D.Khan (Rs.10.829)
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1058 449 Name of the Scheme
Provision of Pipelines and Machinery Water Supply Schemes, Jalalpur Sharif
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.281
4.500
0.000
2.723
0.000
0.000
0.000
2.723
2.723
0.000
0.000
0.000
0.000
10.000
10.000
0.000
1.500
0.000
0.000
0.000
1.500
1.500
0.000
0.000
0.000
0.000
3.500
3.500
0.000
0.525
0.000
0.000
0.000
0.525
0.525
0.000
0.000
0.000
0.000
10.829
10.470
0.000
1.983
0.000
0.000
0.000
1.983
1.983
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
303
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1059 450 Name of the Scheme
Provision of Pipelines Water Supply Schemes Golepur and its drainage
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1060 451 Name of the Scheme
Provision of Pipelines Water Supply Scheme Wara Phaphra Sammanwal
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1061 452 Name of the Scheme
Water Supply Scheme Khewra
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1062 453 Name of the Scheme
Drainage and Water Supply Scheme for Ahmad Abad
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1063 454 Name of the Scheme
Water Supply Pipe Mouza Kundwal
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
304
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1064 455 Name of the Scheme
Rehabilitation of Well and Pond Thill.
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1065 456 Name of the Scheme
Rural Water Supply scheme Gadari
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
20%
District and Tehsil
Jhelum
1066 457 Name of the Scheme
Provision of Water Supply in Sukheke Town
Approval Date
16-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
76%
District and Tehsil
Hafizabad
1067 458 Name of the Scheme
Extension Water Supply Scheme in Town Kanganpur
Approval Date
13-11-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
73%
District and Tehsil
Kasur
1068 459 Name of the Scheme
Rural Water Supply Scheme Theing More (Ellahabad)
Approval Date
26-02-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
64%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
5.600
0.034
0.000
1.272
0.000
0.000
0.000
1.272
1.272
5.134
0.000
0.000
0.000
19.200
10.200
0.000
6.500
0.000
0.000
0.000
6.500
6.500
5.380
0.000
0.000
0.000
25.872
14.524
0.000
7.300
0.000
0.000
0.000
7.300
7.300
7.929
0.000
0.000
0.000
61.320
26.598
0.000
18.500
0.000
0.000
0.000
18.500
18.500
25.420
0.000
0.000
305
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1069 460 Name of the Scheme
Rural Water Supply Scheme Dolaywala Pull.
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1070 461 Name of the Scheme
Rural Water Supply Todepur.
Approval Date
23-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1071 462 Name of the Scheme
Rural water supply Scheme Jabo Mail
Approval Date
23-08-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1072 463 Name of the Scheme
Rural water supply Scheme Gaggar
Approval Date
21-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1073 464 Name of the Scheme
Rural water supply Scheme Athil pur (Amended)
Approval Date
3/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.729
3.982
0.000
0.306
0.000
0.000
0.000
0.306
0.306
0.000
0.000
0.000
0.000
4.125
4.449
0.000
0.295
0.000
0.000
0.000
0.295
0.295
0.000
0.000
0.000
0.000
7.085
5.653
0.000
2.495
0.000
0.000
0.000
2.495
2.495
0.000
0.000
0.000
0.000
6.700
7.458
0.000
0.247
0.000
0.000
0.000
0.247
0.247
0.000
0.000
0.000
0.000
7.332
7.696
0.000
0.736
0.000
0.000
0.000
0.736
0.736
0.000
0.000
0.000
306
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1074 465 Name of the Scheme
Rural Water Supply Scheme Cheena Arla
Approval Date
25-10-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
72%
District and Tehsil
Kasur
1075 466 Name of the Scheme
Rural Water Supply & Drainage Scheme Mirali Ottar
Approval Date
25-10-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1076 467 Name of the Scheme
Water Suppply Scheme Khankey More
Approval Date
4/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
67%
District and Tehsil
Kasur
1077 468 Name of the Scheme
Water Suppply Scheme Rasool Nagar
Approval Date
4/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1078 469 Name of the Scheme
Water Suppply & Sanitation Scheme Mian Wala
Approval Date
12/9/2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
16.817
9.400
0.000
4.500
0.000
0.000
0.000
4.500
4.500
5.440
0.000
0.000
0.000
9.214
7.601
0.000
2.995
0.000
0.000
0.000
2.995
2.995
0.000
0.000
0.000
0.000
12.258
4.922
0.000
4.500
0.000
0.000
0.000
4.500
4.500
4.675
0.000
0.000
0.000
7.876
6.250
0.000
2.807
0.000
0.000
0.000
2.807
2.807
0.000
0.000
0.000
0.000
6.739
4.000
0.000
3.750
0.000
0.000
0.000
3.750
3.750
0.000
0.000
0.000
307
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1079 470 Name of the Scheme
Water Suppply Scheme Said Pur
Approval Date
12/9/2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
75%
District and Tehsil
Kasur
1080 471 Name of the Scheme
Water Suppply & Sanitation Scheme Dhing Shah (Revised)
Approval Date
3/12/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1081 472 Name of the Scheme
Water Suppply & Sanitation Scheme Saracer Hithar
Approval Date
12/4/2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1082 473 Name of the Scheme
Rural Water Supply & Sewerage/Drainage Scheme Jamber Kalan & Khurd
Approval Date
12/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
51%
District and Tehsil
Kasur
1083 474 Name of the Scheme
Reh: of Water Supply Scheme Khara
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.043
5.450
0.000
2.400
0.000
0.000
0.000
2.400
2.400
2.549
0.000
0.000
0.000
15.530
11.004
0.000
6.856
0.000
0.000
0.000
6.856
6.856
0.000
0.000
0.000
0.000
7.700
7.501
0.000
1.354
0.000
0.000
0.000
1.354
1.354
0.000
0.000
0.000
0.000
57.922
10.000
0.000
23.751
0.000
0.000
0.000
23.751
23.751
32.859
0.000
0.000
0.000
10.967
10.967
0.000
1.645
0.000
0.000
0.000
1.645
1.645
0.000
0.000
0.000
308
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1084 475 Name of the Scheme
Reh: of Water Supply Scheme Hallar Key Pemar
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
64%
District and Tehsil
Kasur
1085 476 Name of the Scheme
Reh: & Augumentation Water Supply Scheme Sheikhum
Approval Date
9/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
68%
District and Tehsil
Kasur
1086 477 Name of the Scheme
Reh: of Water Supply Scheme Rasool Pur
Approval Date
9/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1087 478 Name of the Scheme
Reh: of Water Supply Scheme Joura
Approval Date
9/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
69%
District and Tehsil
Kasur
1088 479 Name of the Scheme
Reh: of Water Supply Scheme Dholan Chak No. 7
Approval Date
22.11.2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
13.015
5.000
0.000
4.600
0.000
0.000
0.000
4.600
4.600
5.367
0.000
0.000
0.000
10.184
3.616
0.000
4.400
0.000
0.000
0.000
4.400
4.400
3.696
0.000
0.000
0.000
6.361
3.316
0.000
3.999
0.000
0.000
0.000
3.999
3.999
0.000
0.000
0.000
0.000
9.067
4.466
0.000
2.700
0.000
0.000
0.000
2.700
2.700
3.261
0.000
0.000
0.000
12.013
12.013
0.000
1.802
0.000
0.000
0.000
1.802
1.802
0.000
0.000
0.000
309
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1089 480 Name of the Scheme
Construction of Oxidation Pond, Sullage Carrier, Pump House installation of Centrifugal Pump etc. in Khai Hithar
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
51%
District and Tehsil
Kasur
1090 481 Name of the Scheme
Rural Water Supply Scheme Katcha Pacca
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
72%
District and Tehsil
Kasur
1091 482 Name of the Scheme
Rural Water Supply Scheme Qila Ganjay
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
78%
District and Tehsil
Kasur
1092 483 Name of the Scheme
Rural Water Supply Scheme Harike Naul
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1093 484 Name of the Scheme
Rural Water Supply Scheme Kotla Sheikh Natha
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
13.373
1.377
0.000
6.500
0.000
0.000
0.000
6.500
6.500
7.502
0.000
0.000
0.000
24.803
14.057
0.000
6.500
0.000
0.000
0.000
6.500
6.500
7.966
0.000
0.000
0.000
22.624
15.117
0.000
5.100
0.000
0.000
0.000
5.100
5.100
5.801
0.000
0.000
0.000
33.576
23.613
0.000
14.999
0.000
0.000
0.000
14.999
14.999
0.000
0.000
0.000
0.000
17.743
15.682
0.000
4.722
0.000
0.000
0.000
4.722
4.722
0.000
0.000
0.000
310
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1094 485 Name of the Scheme
Rural Water Supply Scheme & Drainage Scheme Chah Arror and Adjoining villages in UC Hardo Sahari
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
65%
District and Tehsil
Kasur
1095 486 Name of the Scheme
Rural Water Supply and Drainage Scheme Haveli Budda Singh
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1096 487 Name of the Scheme
Rural Water Supply and Drainage Scheme Bulandi Otar
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
64%
District and Tehsil
Kasur
1097 488 Name of the Scheme
Rural Water Supply and Drainage Scheme Bugry
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Kasur
1098 489 Name of the Scheme
Rural Water Supply & Drainage Scheme Gohar Hittar
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
72%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
91.258
38.336
0.000
30.000
0.000
0.000
0.000
30.000
30.000
36.611
0.000
0.000
0.000
23.614
25.650
0.000
1.506
0.000
0.000
0.000
1.506
1.506
0.000
0.000
0.000
0.000
22.480
7.420
0.000
9.000
0.000
0.000
0.000
9.000
9.000
9.432
0.000
0.000
0.000
20.291
18.682
0.000
4.653
0.000
0.000
0.000
4.653
4.653
0.000
0.000
0.000
0.000
27.262
15.723
0.000
7.000
0.000
0.000
0.000
7.000
7.000
8.628
0.000
0.000
311
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1099 490 Name of the Scheme
Rural Water Supply & Drainage Scheme Fatehpur
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
76%
District and Tehsil
Kasur
1100 491 Name of the Scheme
Comprehensive Rural Water Supply/ Drainage/Sewerage & PCC Streets at Rao Khan Wala
Approval Date
24-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
48%
District and Tehsil
Kasur
1101 492 Name of the Scheme
Rural Water Supply & Drainage Scheme Kanween Jhoke Mallian
Approval Date
4/4/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
51%
District and Tehsil
Kasur
1102 493 Name of the Scheme
Rural Water Supply & Drainage Scheme Bhalla
Approval Date
24-03-2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1103 494 Name of the Scheme
Rural Water Supply & Drainage Scheme Bheela
Approval Date
15-01-2008
Major Components
Sewer System and disposal work etc.
Major Targets
61%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
25.246
15.126
0.000
7.000
0.000
0.000
0.000
7.000
7.000
6.907
0.000
0.000
0.000
59.146
15.000
0.000
17.500
0.000
0.000
0.000
17.500
17.500
35.518
0.000
0.000
0.000
50.380
15.000
0.000
14.500
0.000
0.000
0.000
14.500
14.500
28.437
0.000
0.000
0.000
16.017
14.570
0.000
3.850
0.000
0.000
0.000
3.850
3.850
0.000
0.000
0.000
0.000
25.697
14.904
0.000
3.000
0.000
0.000
0.000
3.000
3.000
11.648
0.000
0.000
312
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1104 495 Name of the Scheme
Rural Water Supply & Drainage Scheme Kotli Rai Abu Bakkar
Approval Date
28-03-2009
Major Components
Sewer System and disposal work etc.
Major Targets
45%
District and Tehsil
Kasur
1105 496 Name of the Scheme
Rural Water Supply & Drainage Scheme Kaisar Garh (Amended)
Approval Date
3/12/2009
Major Components
Sewer System and disposal work etc.
Major Targets
27%
District and Tehsil
Kasur
1106 497 Name of the Scheme
Water Supply Scheme Rakh Chunian UC City one Chunian
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
42%
District and Tehsil
Kasur
1107 498 Name of the Scheme
Water Supply Scheme Wah kharan UC Wah Kharan
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
42%
District and Tehsil
Kasur
1108 499 Name of the Scheme
Extension Water Supply Scheme Padhrar & Muqam
Approval Date
24-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
42.550
18.974
0.000
3.000
0.000
0.000
0.000
3.000
3.000
26.959
0.000
0.000
0.000
17.138
2.300
0.000
3.000
0.000
0.000
0.000
3.000
3.000
14.409
0.000
0.000
0.000
2.500
0.200
0.000
1.000
0.000
0.000
0.000
1.000
1.000
1.675
0.000
0.000
0.000
2.500
0.200
0.000
1.000
0.000
0.000
0.000
1.000
1.000
1.675
0.000
0.000
0.000
12.091
9.588
0.000
4.317
0.000
0.000
0.000
4.317
4.317
0.000
0.000
0.000
313
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1109 500 Name of the Scheme
Rural Water Supply Scheme Uttra
Approval Date
1/9/2005
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1110 501 Name of the Scheme
Rural Water Supply Scheme and New Sewerage Drainage Scheme Gunjial
Approval Date
12/10/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
56%
District and Tehsil
Khushab
1111 502 Name of the Scheme
Rural Water Supply Scheme Khagli Sheikhu
Approval Date
12/3/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1112 503 Name of the Scheme
Water Supply Scheme Jaba (Rehb)
Approval Date
12/3/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
39%
District and Tehsil
Khushab
1113 504 Name of the Scheme
Reh: of Rural Water Supply Scheme Khaliqabad
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.230
9.853
0.000
1.912
0.000
0.000
0.000
1.912
1.912
0.000
0.000
0.000
0.000
41.604
10.753
0.000
16.000
0.000
0.000
0.000
16.000
16.000
21.092
0.000
0.000
0.000
7.755
7.600
0.000
1.318
0.000
0.000
0.000
1.318
1.318
0.000
0.000
0.000
0.000
16.568
5.480
0.000
2.000
0.000
0.000
0.000
2.000
2.000
11.573
0.000
0.000
0.000
4.614
4.700
0.000
0.606
0.000
0.000
0.000
0.606
0.606
0.000
0.000
0.000
314
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1114 505 Name of the Scheme
Imp: & Ext: & Reh: of Rural Water Supply Scheme Khabaki (Derajat) Dhok Maken
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1115 506 Name of the Scheme
Reh: of Rural Water Supply Scheme Jasowal (Derajat)
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1116 507 Name of the Scheme
Reh: of Rural Water Supply Scheme Dhamman
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1117 508 Name of the Scheme
Reh: of Rural Water Supply Scheme Chowi
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1118 509 Name of the Scheme
Reh: of Rural Water Supply Scheme Nali
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.916
4.000
0.000
0.503
0.000
0.000
0.000
0.503
0.503
0.000
0.000
0.000
0.000
2.767
2.857
0.000
0.325
0.000
0.000
0.000
0.325
0.325
0.000
0.000
0.000
0.000
5.055
5.150
0.000
0.663
0.000
0.000
0.000
0.663
0.663
0.000
0.000
0.000
0.000
3.842
3.900
0.000
0.518
0.000
0.000
0.000
0.518
0.518
0.000
0.000
0.000
0.000
4.986
5.000
0.000
0.734
0.000
0.000
0.000
0.734
0.734
0.000
0.000
0.000
315
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1119 510 Name of the Scheme
Reh:/Imp: of Rural Water Supply Scheme Warcha
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1120 511 Name of the Scheme
Reh:/Imp: of Rural Water Supply Scheme Bandial
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1121 512 Name of the Scheme
Reh:/Imp: of Rural Water Supply Scheme Okhali Mohla
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1122 513 Name of the Scheme
Reh:/Imp: of Rural Water Supply Scheme Chowa
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1123 514 Name of the Scheme
Reh:/Imp: of Rural Water Supply Scheme Chak No. 5-TDA
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.810
2.837
0.000
0.395
0.000
0.000
0.000
0.395
0.395
0.000
0.000
0.000
0.000
8.143
8.000
0.000
1.364
0.000
0.000
0.000
1.364
1.364
0.000
0.000
0.000
0.000
2.408
2.500
0.000
0.269
0.000
0.000
0.000
0.269
0.269
0.000
0.000
0.000
0.000
4.473
4.500
0.000
0.644
0.000
0.000
0.000
0.644
0.644
0.000
0.000
0.000
0.000
4.905
5.000
0.000
0.641
0.000
0.000
0.000
0.641
0.641
0.000
0.000
0.000
316
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1124 515 Name of the Scheme
Reh:/Imp: of Rural Water Supply Scheme Quaidabad
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
82%
District and Tehsil
Khushab
1125 516 Name of the Scheme
Reh: of Rural Water Supply Scheme Joyia
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1126 517 Name of the Scheme
Reh: of Rural Water Supply Scheme Sarfraz Colony, Jauharabad
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1127 518 Name of the Scheme
Reh: of Rural Water Supply Scheme Namewali & Thathi Kalrani
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1128 519 Name of the Scheme
Reh:/Imp: of Rural Water Supply Scheme Rangpur Baghoor
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
78%
District and Tehsil
Khushab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.685
4.000
0.000
5.138
0.000
0.000
0.000
5.138
5.138
2.000
0.000
0.000
0.000
6.395
6.500
0.000
0.854
0.000
0.000
0.000
0.854
0.854
0.000
0.000
0.000
0.000
5.213
5.300
0.000
0.695
0.000
0.000
0.000
0.695
0.695
0.000
0.000
0.000
0.000
2.120
2.200
0.000
0.238
0.000
0.000
0.000
0.238
0.238
0.000
0.000
0.000
0.000
20.000
12.790
0.000
5.100
0.000
0.000
0.000
5.100
5.100
5.110
0.000
0.000
317
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1129 520 Name of the Scheme
Reh:/Imp: of Rural Water Supply Scheme Adhi Kot
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Khushab
1130 521 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Kukkar Hatta
Approval Date
16.1.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of OHR etc.
Major Targets
100%
District and Tehsil
Khanewal , Kabirwala
1131 522 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Shamkot
Approval Date
16.1.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of OHR etc.
Major Targets
100%
District and Tehsil
Khanewal
1132 523 Name of the Scheme
Rehabilitation Rural Water Supply Scheme, Chak No.125/15-L
Approval Date
3.12.08
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of OHR etc.
Major Targets
100%
District and Tehsil
Khanewal , M/channu.
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.644
3.700
0.000
0.491
0.000
0.000
0.000
0.491
0.491
0.000
0.000
0.000
0.000
4.993
3.300
0.000
2.442
0.000
0.000
0.000
2.442
2.442
0.000
0.000
0.000
0.000
4.469
2.200
0.000
2.939
0.000
0.000
0.000
2.939
2.939
0.000
0.000
0.000
0.000
8.290
8.290
0.000
1.244
0.000
0.000
0.000
1.244
1.244
0.000
0.000
0.000
318
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1133 524 Name of the Scheme
Rehabilitation Rural Water Supply Scheme, Chak No.80/10-R
Approval Date
16.1.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of OHR etc.
Major Targets
100%
District and Tehsil
Khanewal
1134 525 Name of the Scheme
Rehabilitation Rural Water Supply Scheme, Chak No.7/8-AR Satt karmaliwala
Approval Date
16.1.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of OHR etc.
Major Targets
100%
District and Tehsil
Khanewal , M/channu.
1135 526 Name of the Scheme
Rehabilitation Rural Water Supply Scheme, Chak No.6-AH/7V
Approval Date
16.02.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of other works etc.
Major Targets
100%
District and Tehsil
Khanewal
1136 527 Name of the Scheme
Rehabilitation Rural Water Supply Scheme, Chak No.19/9-R (East)
Approval Date
16.02.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair ofother works etc.
Major Targets
100%
District and Tehsil
Khanewal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.349
7.349
0.000
1.102
0.000
0.000
0.000
1.102
1.102
0.000
0.000
0.000
0.000
3.514
3.514
0.000
0.527
0.000
0.000
0.000
0.527
0.527
0.000
0.000
0.000
0.000
7.144
2.000
0.000
6.216
0.000
0.000
0.000
6.216
6.216
0.000
0.000
0.000
0.000
2.672
2.672
0.000
0.401
0.000
0.000
0.000
0.401
0.401
0.000
0.000
0.000
319
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1137 528 Name of the Scheme
Rehabilitation Rural Water Supply Scheme, Chak No.19/9-R (West)
Approval Date
16.02.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair ofother works etc.
Major Targets
100%
District and Tehsil
Khanewal
1138 529 Name of the Scheme
Rehabilitation Rural Water Supply Scheme, Chak No.15/8-R
Approval Date
16.02.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair ofother works etc.
Major Targets
100%
District and Tehsil
Khanewal
1139 530 Name of the Scheme
Rehabilitation Rural Water Supply Scheme, Thatta Sadiqabad
Approval Date
16.02.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair ofother works etc.
Major Targets
56%
District and Tehsil
Khanewal , Jahanian
1140 531 Name of the Scheme
Rural Water Supply & Drainage Scheme,Chak No.54/15-L
Approval Date
16.02.09
Major Components
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair ofother works etc.
Major Targets
45%
District and Tehsil
Khanewal , M/channu.
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.915
2.000
0.000
1.352
0.000
0.000
0.000
1.352
1.352
0.000
0.000
0.000
0.000
1.440
1.300
0.000
0.356
0.000
0.000
0.000
0.356
0.356
0.000
0.000
0.000
0.000
18.841
5.000
0.000
7.200
0.000
0.000
0.000
7.200
7.200
9.467
0.000
0.000
0.000
21.422
2.000
0.000
9.100
0.000
0.000
0.000
9.100
9.100
13.535
0.000
0.000
320
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1141 532 Name of the Scheme
Urban Water Supply & Sewerage / Drainage Scheme, Sultan Town (Revised)
Approval Date
9/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Lahore
1142 533 Name of the Scheme
Rural Water Supply Scheme Kamahan
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Lahore
1143 534 Name of the Scheme
Rural Water Supply Scheme Satto Katla
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Lahore
1144 535 Name of the Scheme
Ext. Urban Water Supply Scheme Raiwind
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Lahore
1145 536 Name of the Scheme
Rural Water Supply Scheme,Chak No.251/WB
Approval Date
May,07
Major Components
T.well,P.Machinery,House, R.Main & D and OHR etc.
Major Targets
100%
District and Tehsil
Lodhran , dunya pur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
18.100
9.500
0.000
11.315
0.000
0.000
0.000
11.315
11.315
0.000
0.000
0.000
0.000
6.734
6.774
0.000
0.970
0.000
0.000
0.000
0.970
0.970
0.000
0.000
0.000
0.000
9.994
9.930
0.000
1.563
0.000
0.000
0.000
1.563
1.563
0.000
0.000
0.000
0.000
7.000
6.835
0.000
1.215
0.000
0.000
0.000
1.215
1.215
0.000
0.000
0.000
0.000
7.368
6.385
0.000
2.088
0.000
0.000
0.000
2.088
2.088
0.000
0.000
0.000
321
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1146 537 Name of the Scheme
Rural Water Supply Scheme,Chak No.301/WB
Approval Date
April,2007
Major Components
T.well,P.Machinery,House, R.Main & D and OHR etc.
Major Targets
100%
District and Tehsil
Lodhran , dunya pur
1147 538 Name of the Scheme
Reh: Water Supply Scheme Bohar Bogay Shah
Approval Date
6.12.08
Major Components
T.well,P.Machinery,House, R.Main & D and OHR etc.
Major Targets
100%
District and Tehsil
Lodhran
1148 539 Name of the Scheme
Water Supply Scheme Chak No.54/M
Approval Date
6.12.08
Major Components
T.well,P.Machinery,House, R.Main & D and OHR etc.
Major Targets
100%
District and Tehsil
Lodhran
1149 540 Name of the Scheme
Water Supply Scheme Chak No.51/M
Approval Date
6.12.08
Major Components
T.well,P.Machinery,House, R.Main & D and OHR etc.
Major Targets
100%
District and Tehsil
Lodhran
1150 541 Name of the Scheme
Rural Water Supply Scheme Chak No.343/WB
Approval Date
21.3.2009
Major Components
T.well,P.Machinery,House, R.Main & D and OHR etc.
Major Targets
60%
District and Tehsil
Lodhran , dunya pur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.230
7.796
0.000
1.669
0.000
0.000
0.000
1.669
1.669
0.000
0.000
0.000
0.000
8.861
3.500
0.000
6.690
0.000
0.000
0.000
6.690
6.690
0.000
0.000
0.000
0.000
5.046
4.600
0.000
1.203
0.000
0.000
0.000
1.203
1.203
0.000
0.000
0.000
0.000
8.520
4.700
0.000
5.098
0.000
0.000
0.000
5.098
5.098
0.000
0.000
0.000
0.000
15.917
5.000
0.000
6.000
0.000
0.000
0.000
6.000
6.000
7.305
0.000
0.000
322
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1151 542 Name of the Scheme
Rural Water Supply Scheme Chak No.279/WB
Approval Date
21.3.2009
Major Components
T.well,P.Machinery,House, R.Main & D and OHR etc.
Major Targets
100%
District and Tehsil
Lodhran , dunya pur
1152 543 Name of the Scheme
Rural Water Supply Scheme Chak No.233/WB
Approval Date
21.3.2009
Major Components
T.well,P.Machinery,House, R.Main & D and OHR etc.
Major Targets
100%
District and Tehsil
Lodhran , dunya pur
1153 544 Name of the Scheme
Ext: & Reh: of Rural Water Supply Scheme Jalla Arrian
Approval Date
Approved
Major Components
T.well,P.Machinery,House, R.Main & D and OHR etc.
Major Targets
35%
District and Tehsil
Lodhran , dunya pur
1154 545 Name of the Scheme
Provision of water filtration plant in Pindi Bhauddin Mojianwala and Rakh Baloch (3 Nos.)
Approval Date
7/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1155 546 Name of the Scheme
Provision of water filtration plant in Shaheedanwali Chillianwala Station
Approval Date
7/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mandi Bahauddin
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
11.793
5.000
0.000
8.562
0.000
0.000
0.000
8.562
8.562
0.000
0.000
0.000
0.000
13.945
6.423
0.000
9.614
0.000
0.000
0.000
9.614
9.614
0.000
0.000
0.000
0.000
30.000
6.950
0.000
5.000
0.000
0.000
0.000
5.000
5.000
22.550
0.000
0.000
0.000
2.250
2.250
0.000
0.338
0.000
0.000
0.000
0.338
0.338
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
323
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1156 547 Name of the Scheme
Pilot Project for supply of Safe/Clean Drinking water through Deep Bored Hand Pumps in selected villages
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1157 548 Name of the Scheme
Water Supply/Sewerage/PCC Streets & Drains Mandi Bahauddin City
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1158 549 Name of the Scheme
Provision of Water Filtration Plants in Sohawa Bolani, Jumlani
Approval Date
7/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1159 550 Name of the Scheme
Rural Water Supply & Drainage Scheme Chimmo, District M.B.Din. (Revised)
Approval Date
27-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mandi Bahauddin
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
4.000
4.000
0.000
0.600
0.000
0.000
0.000
0.600
0.600
0.000
0.000
0.000
0.000
2.200
2.200
0.000
0.330
0.000
0.000
0.000
0.330
0.330
0.000
0.000
0.000
0.000
23.280
16.777
0.000
9.995
0.000
0.000
0.000
9.995
9.995
0.000
0.000
0.000
324
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1160 551 Name of the Scheme
Rural Water Supply & Sewerage / Drainage Scheme Harria
Approval Date
19-09-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
25%
District and Tehsil
Mandi Bahauddin
1161 552 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Dedowal Karandi
Approval Date
26-02-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1162 553 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chidroo (Revised)
Approval Date
3/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1163 554 Name of the Scheme
Rural Water Supply Scheme , Wandha Karak.
Approval Date
4/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1164 555 Name of the Scheme
Rural Water Supply Scheme , Qataal Khel, Isa Khel.
Approval Date
20-08-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
18.890
0.500
0.000
5.000
0.000
0.000
0.000
5.000
5.000
16.224
0.000
0.000
0.000
3.639
3.492
0.000
0.693
0.000
0.000
0.000
0.693
0.693
0.000
0.000
0.000
0.000
6.742
3.969
0.000
3.784
0.000
0.000
0.000
3.784
3.784
0.000
0.000
0.000
0.000
6.078
5.469
0.000
1.521
0.000
0.000
0.000
1.521
1.521
0.000
0.000
0.000
0.000
4.287
3.133
0.000
1.797
0.000
0.000
0.000
1.797
1.797
0.000
0.000
0.000
325
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1165 556 Name of the Scheme
Reh: of Water Supply Scheme Tabbisar (Mesaranwala)
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1166 557 Name of the Scheme
Reh: of Water Supply Scheme Tola Bhangikhel
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1167 558 Name of the Scheme
Reh: of Water Supply Scheme Behu Sayyanda
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1168 559 Name of the Scheme
Reh: of Water Supply Scheme Chappri/Chappri Thal
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1169 560 Name of the Scheme
Reh: of Water Supply Scheme Sultankhel Sharqi/Gharbi i/c City
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.896
4.876
0.000
0.754
0.000
0.000
0.000
0.754
0.754
0.000
0.000
0.000
0.000
4.986
4.998
0.000
0.736
0.000
0.000
0.000
0.736
0.736
0.000
0.000
0.000
0.000
3.026
3.030
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
3.045
3.045
0.000
0.457
0.000
0.000
0.000
0.457
0.457
0.000
0.000
0.000
0.000
3.939
3.937
0.000
0.593
0.000
0.000
0.000
0.593
0.593
0.000
0.000
0.000
326
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1170 561 Name of the Scheme
Reh: of Water Supply Scheme Kaloor surrounding Abadies
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1171 562 Name of the Scheme
Reh: of Water Supply Scheme Nawan
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1172 563 Name of the Scheme
Reh: of Water Supply Scheme Dhok Peera
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1173 564 Name of the Scheme
Reh: of Water Supply Scheme Dhoke Miani
Approval Date
11/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1174 565 Name of the Scheme
Reh: of Water Supply Scheme Thamey Wali
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.500
3.500
0.000
0.525
0.000
0.000
0.000
0.525
0.525
0.000
0.000
0.000
0.000
0.600
0.600
0.000
0.090
0.000
0.000
0.000
0.090
0.090
0.000
0.000
0.000
0.000
2.550
2.550
0.000
0.383
0.000
0.000
0.000
0.383
0.383
0.000
0.000
0.000
0.000
2.550
2.550
0.000
0.383
0.000
0.000
0.000
0.383
0.383
0.000
0.000
0.000
0.000
1.200
1.200
0.000
0.180
0.000
0.000
0.000
0.180
0.180
0.000
0.000
0.000
327
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1175 566 Name of the Scheme
Reh: of Water Supply Scheme Thathi Miana
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1176 567 Name of the Scheme
Reh: of Water Supply Scheme Bhariunwala
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1177 568 Name of the Scheme
Reh: of Water Supply Scheme Rokhari (Extension)
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1178 569 Name of the Scheme
Reh: of Water Supply Scheme Dhoke Shatala
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1179 570 Name of the Scheme
Rehabilitation of Water Supply Scheme Samandi Wala U.C.Abbad Khel
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.000
6.000
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
0.000
3.500
3.500
0.000
0.525
0.000
0.000
0.000
0.525
0.525
0.000
0.000
0.000
0.000
0.800
0.800
0.000
0.120
0.000
0.000
0.000
0.120
0.120
0.000
0.000
0.000
0.000
2.244
2.244
0.000
0.337
0.000
0.000
0.000
0.337
0.337
0.000
0.000
0.000
0.000
3.517
3.517
0.000
0.528
0.000
0.000
0.000
0.528
0.528
0.000
0.000
0.000
328
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1180 571 Name of the Scheme
Rehabilitation of Water Supply Scheme Sarwar Chowk with other allied Dera Jats
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1181 572 Name of the Scheme
Rehabilitation of Water Supply Scheme Ali Haider Noor U.C.Chidroo
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1182 573 Name of the Scheme
Rehabilitation of Water Supply Scheme Lalu Khel, U.C.Chidroo
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1183 574 Name of the Scheme
Rehabilitation of Water Supply Scheme Lalu Khel, UC Abbaa Khel
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1184 575 Name of the Scheme
Rural Water Supply Scheme Chak No.7/MR, 9/MR, 12/MR, 13/MR, 14/MR & Khanpur Marral
Approval Date
03.04.2007
Major Components
T/Well, Machinery, R/Main & D/System
Major Targets
71%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.191
3.191
0.000
0.479
0.000
0.000
0.000
0.479
0.479
0.000
0.000
0.000
0.000
3.550
3.550
0.000
0.533
0.000
0.000
0.000
0.533
0.533
0.000
0.000
0.000
0.000
2.014
2.014
0.000
0.302
0.000
0.000
0.000
0.302
0.302
0.000
0.000
0.000
0.000
2.089
2.089
0.000
0.313
0.000
0.000
0.000
0.313
0.313
0.000
0.000
0.000
0.000
57.398
41.773
0.000
4.811
0.000
0.000
0.000
4.811
4.811
19.424
0.000
0.000
329
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1185 576 Name of the Scheme
Rural Water Supply Scheme Basti Khuro Wala Khu Basti Lilheer, Basti Sairwala, Basti Nawab, Basti Phaore, UC Alipur Saddat
Approval Date
03.04.07
Major Components
T/Well, Machinery, R/Main & D/System
Major Targets
100%
District and Tehsil
Multan
1186 577 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Gulzarpur Jumanwali
Approval Date
19.02.2009
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
75%
District and Tehsil
Multan
1187 578 Name of the Scheme
Construction of Water Supply Scheme, in Chak No.15/F & Azafi Abadi.
Approval Date
Approved
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
68%
District and Tehsil
Multan
1188 579 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Sikandarabad
Approval Date
19.02.09
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.041
5.985
0.000
2.112
0.000
0.000
0.000
2.112
2.112
0.000
0.000
0.000
0.000
6.892
2.000
0.000
3.926
0.000
0.000
0.000
3.926
3.926
2.000
0.000
0.000
0.000
8.300
2.000
0.000
4.500
0.000
0.000
0.000
4.500
4.500
3.045
0.000
0.000
0.000
4.300
2.000
0.000
2.945
0.000
0.000
0.000
2.945
2.945
0.000
0.000
0.000
330
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1189 580 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Koti Nijabat
Approval Date
Approved
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
100%
District and Tehsil
Multan
1190 581 Name of the Scheme
New Rural Water Supply Scheme Hayyat Khan Wala UC Basti Mithu
Approval Date
Approved
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
100%
District and Tehsil
Multan
1191 582 Name of the Scheme
New Rural Water Supply Scheme at Jalal Pur Road to Choki Canal Gajju Hatta
Approval Date
Approved
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
100%
District and Tehsil
Multan
1192 583 Name of the Scheme
Rehabilitation of Rural Water Supply scheme Rasulpur
Approval Date
Approved
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.190
4.190
0.000
0.629
0.000
0.000
0.000
0.629
0.629
0.000
0.000
0.000
0.000
7.760
7.760
0.000
1.164
0.000
0.000
0.000
1.164
1.164
0.000
0.000
0.000
0.000
8.160
8.160
0.000
1.224
0.000
0.000
0.000
1.224
1.224
0.000
0.000
0.000
0.000
1.080
1.080
0.000
0.162
0.000
0.000
0.000
0.162
0.162
0.000
0.000
0.000
331
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1193 584 Name of the Scheme
Rural Water Supply scheme Lutaf Pur
Approval Date
19.02.09
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
54%
District and Tehsil
Multan
1194 585 Name of the Scheme
Ext: Rural Water Supply scheme That Ghalwan
Approval Date
24.03.09
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
100%
District and Tehsil
Multan
1195 586 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Chak No.63/M & 69/M
Approval Date
22.04.2009
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
106%
District and Tehsil
Multan , JalalpurPirwala
1196 587 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Chak No.65/M,70/M,71/M Jalalpur Pirwala
Approval Date
19.02.09
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
100%
District and Tehsil
Multan , JalalpurPirwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
13.224
4.000
0.000
4.208
0.000
0.000
0.000
4.208
4.208
7.000
0.000
0.000
0.000
2.061
2.061
0.000
0.309
0.000
0.000
0.000
0.309
0.309
0.000
0.000
0.000
0.000
3.710
3.920
0.000
0.588
0.000
0.000
0.000
0.588
0.588
0.000
0.000
0.000
0.000
6.172
3.416
0.000
3.682
0.000
0.000
0.000
3.682
3.682
0.000
0.000
0.000
332
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1197 588 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Chak No.77/M
Approval Date
19.02.09
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
126%
District and Tehsil
Multan , JalalpurPirwala
1198 589 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Munirabad Rasulpur
Approval Date
19.02.2009
Major Components
Repair of Machinery,Electric Connection,R.Main and Distribution system.
Major Targets
100%
District and Tehsil
Multan , Sadiqabad abad
1199 590 Name of the Scheme
Ext.& Improvement of Rural Water Supply Scheme Makdoom Rasheed Phase-I
Approval Date
19.2.09
Major Components
Repair of Machinery,Electric Connection,R.Main and Distribution system.
Major Targets
48%
District and Tehsil
Multan , Sadiqabad abad
1200 591 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Jehangirabad
Approval Date
Approved
Major Components
Repair of Machinery,Electric Connection,R.Main and Distribution system.
Major Targets
38%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.355
3.355
0.000
1.500
0.000
0.000
0.000
1.500
1.500
0.000
0.000
0.000
0.000
2.280
1.080
0.000
1.542
0.000
0.000
0.000
1.542
1.542
0.000
0.000
0.000
0.000
10.000
2.000
0.000
3.500
0.000
0.000
0.000
3.500
3.500
6.000
0.000
0.000
0.000
8.000
2.000
0.000
1.500
0.000
0.000
0.000
1.500
1.500
5.700
0.000
0.000
333
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1201 592 Name of the Scheme
Rehabilitation Rural Water Supply Scheme Ailampur
Approval Date
Approved
Major Components
Repair of Machinery,Electric Connection,R.Main and Distribution system.
Major Targets
100%
District and Tehsil
Multan
1202 593 Name of the Scheme
Purification Plants 3 Nos. alongwith 1 No. turbine & Rising Main of Multan Darwaza City & UC No95 & 96 Tehsil Shujaabad
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1203 594 Name of the Scheme
Purification Plant 2 Nos. in UC 110 (Gardezpur)
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1204 595 Name of the Scheme
Purification Plants UC 100 Shah Pur
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1205 596 Name of the Scheme
Purification Plants UC 101 Gajju Hattu
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.300
0.095
0.000
0.250
0.000
0.000
0.000
0.250
0.250
0.000
0.000
0.000
0.000
6.628
6.628
0.000
0.994
0.000
0.000
0.000
0.994
0.994
0.000
0.000
0.000
0.000
2.100
2.100
0.000
0.315
0.000
0.000
0.000
0.315
0.315
0.000
0.000
0.000
0.000
1.051
1.051
0.000
0.158
0.000
0.000
0.000
0.158
0.158
0.000
0.000
0.000
0.000
0.951
0.951
0.000
0.143
0.000
0.000
0.000
0.143
0.143
0.000
0.000
0.000
334
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1206 597 Name of the Scheme
Purification Plants UC 102 Basti Mithu
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1207 598 Name of the Scheme
Purification Plants UC 103 Raja Ram
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1208 599 Name of the Scheme
Purification Plants UC 104 Kotli Nija bat
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1209 600 Name of the Scheme
Installation of Purification Plant in Basti Durana Langhana UC-56
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1210 601 Name of the Scheme
Installation of Purification Plant in Basti Shor Kot UC-56
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.051
1.051
0.000
0.158
0.000
0.000
0.000
0.158
0.158
0.000
0.000
0.000
0.000
1.051
1.051
0.000
0.158
0.000
0.000
0.000
0.158
0.158
0.000
0.000
0.000
0.000
1.051
1.051
0.000
0.158
0.000
0.000
0.000
0.158
0.158
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
335
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1211 602 Name of the Scheme
Installation of Purification Plant in Basti Haji Pur UC-56
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1212 603 Name of the Scheme
Installation of Purification Plant in Basti Shari Pura UC-56
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1213 604 Name of the Scheme
Installation of Purification Plant in Basti Mansoor Nagar 5 Marlan Scheme Mati Tal UC-56
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1214 605 Name of the Scheme
Installation of Purification Plant in Basti 5 Marla Scheme Multan Public School Road Multan UC-56
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1215 606 Name of the Scheme
Installation of Purification Plant in Basti Mustafa Abad Mouza Boa Pur, UC-56
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
336
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1216 607 Name of the Scheme
Installation of Purification Plant in Basti Bahawalpur UC-56
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1217 608 Name of the Scheme
Installation of Purification Plant in Basti Rajapur, UC-57
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1218 609 Name of the Scheme
Installation of Purification Plant in Basti Khalique Pura, UC-57
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1219 610 Name of the Scheme
Installation of Purification Plant in Basti Qadirabad UC-57
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1220 611 Name of the Scheme
Installation of Purification Plant in Basti Ameer Abad, UC-58
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
337
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1221 612 Name of the Scheme
Installation of Purification Plant in Shah Town, UC-58
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1222 613 Name of the Scheme
Installation of Purification Plant in Graiy Wala UC-59
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1223 614 Name of the Scheme
Installation of Purification Plant in Basti Muhammad Pura UC-59
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1224 615 Name of the Scheme
Installation of Purification Plant in Basti Dheriban UC-59
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1225 616 Name of the Scheme
Installation of Purification Plant in Basti Tajpur Sandila UC-59
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
338
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1226 617 Name of the Scheme
Installation of Purification Plant in Basti Nawab Pur Khas, UC-60
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1227 618 Name of the Scheme
Installation of Purification Plant in Chak Mahni UC-60
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1228 619 Name of the Scheme
Installation of Purification Plant in Basti Salehmhey UC-61
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1229 620 Name of the Scheme
Installation of Purification Plant in Basti Nandla UC-61
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1230 621 Name of the Scheme
Installation of Purification Plant in Basti Noo, UC-61
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
339
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1231 622 Name of the Scheme
Installation of Purification Plant in Basti Bahawalpur / Labar UC-61
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1232 623 Name of the Scheme
Installation of Purification Plant in Basti Sadiq Abad UC-62
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1233 624 Name of the Scheme
Installation of Purification Plant in Basti Yaara Wala UC-62
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1234 625 Name of the Scheme
Installation of Purification Plant in Basti Sardar Pur UC-62
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1235 626 Name of the Scheme
Installation of Purification Plant in Basti Tahir Pur UC-62
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
340
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1236 627 Name of the Scheme
Installation of Purification Plant in Basti Anayat Pur UC-63
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1237 628 Name of the Scheme
Installation of Purification Plant in Basti Pakay Wala UC-63
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1238 629 Name of the Scheme
Installation of Purification Plant in Basti Bosan Otar UC-64
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1239 630 Name of the Scheme
Installation of Purification Plant in Basti Jhok Wains Parli, UC-64
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1240 631 Name of the Scheme
Installation of Purification Plant in Basti Matay Hatti UC-64
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
341
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1241 632 Name of the Scheme
Installation of Purification Plant in Basti Jhok Wains Warali, Uc-64
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1242 633 Name of the Scheme
Installation of Purification Plant in Basti Alim Pur UC-65
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1243 634 Name of the Scheme
Installation of Purification Plant in Basti Rasool Pur, UC-65
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1244 635 Name of the Scheme
Installation of Purification Plant in Basti Khdal UC-65
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1245 636 Name of the Scheme
Installation of Purification Plant in Basti Chawan, UC-65
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
342
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1246 637 Name of the Scheme
Installation of Purification Plant in Basti Jal Wala UC-67
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1247 638 Name of the Scheme
Installation of Purification Plant in Basti Syed Wala, UC-67
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1248 639 Name of the Scheme
Installation of Purification Plant in Basti Mattital, UC-67
Approval Date
26.05.2009
Major Components
Civil Works & Machinery etc
Major Targets
100%
District and Tehsil
Multan
1249 640 Name of the Scheme
Rural Water Supply Scheme, Shah Jamal (Revised)
Approval Date
27.8.08
Major Components
T/well, Rising Main,D/system, OHR, P/M , Pump Houses etc.
Major Targets
100%
District and Tehsil
Muzaffargarh
1250 641 Name of the Scheme
Rural Water Supply Scheme, Chak No.132-133/ML
Approval Date
25.06.06
Major Components
T/well, Rising Main,D/system, OHR, P/M , Pump Houses etc.
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
31.985
28.199
0.000
8.584
0.000
0.000
0.000
8.584
8.584
0.000
0.000
0.000
0.000
7.693
6.500
0.000
2.347
0.000
0.000
0.000
2.347
2.347
0.000
0.000
0.000
343
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1251 642 Name of the Scheme
Rural Water Supply Scheme,Khanpur Shumali,
Approval Date
4.9.07
Major Components
T/well, Rising Main,D/system, OHR, P/M , Pump Houses etc.
Major Targets
100%
District and Tehsil
Muzaffargarh
1252 643 Name of the Scheme
Provision of Water Supply at Poli UC Fateh Pur
Approval Date
24.02.09
Major Components
T/well, Rising Main,D/system, OHR, P/M , Pump Houses etc.
Major Targets
86%
District and Tehsil
Muzaffargarh
1253 644 Name of the Scheme
Rural Water Supply Scheme Bhemaywala
Approval Date
Approved
Major Components
T/well, Rising Main,D/system, OHR, P/M , Pump Houses etc.
Major Targets
100%
District and Tehsil
Muzaffargarh
1254 645 Name of the Scheme
Construction of Water Filtration Plant Mouza Hassan Pur Tarund UC Manka Phulta Identified by Sardar Hashim Khan Bhutta
Approval Date
30.05.2009
Major Components
T/well, Rising Main,D/system, OHR, P/M , Pump Houses etc.
Major Targets
100%
District and Tehsil
Muzaffargarh
1255 646 Name of the Scheme
Rural Water Supply Scheme Saraj
Approval Date
31-01-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
26.296
22.931
0.000
7.309
0.000
0.000
0.000
7.309
7.309
0.000
0.000
0.000
0.000
10.667
4.700
0.000
5.867
0.000
0.000
0.000
5.867
5.867
1.700
0.000
0.000
0.000
4.819
4.819
0.000
0.700
0.000
0.000
0.000
0.700
0.700
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
5.935
5.781
0.000
1.044
0.000
0.000
0.000
1.044
1.044
0.000
0.000
0.000
344
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1256 647 Name of the Scheme
Ext: Rural Water Supply Scheme Nonar (Revised)
Approval Date
19-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
67%
District and Tehsil
Narowal
1257 648 Name of the Scheme
Rural Water Supply Maddo Kahlwan & Shamshair Pur (NA117)
Approval Date
6/11/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Narowal
1258 649 Name of the Scheme
Rural Water Supply Rayya Khas
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.926
5.216
0.000
0.900
0.000
0.000
0.000
0.900
0.900
2.999
0.000
0.000
0.000
6.220
4.830
0.000
2.323
0.000
0.000
0.000
2.323
2.323
0.000
0.000
0.000
0.000
5.243
3.513
0.000
2.516
0.000
0.000
0.000
2.516
2.516
0.000
0.000
0.000
0.000
9.076
8.273
0.000
2.164
0.000
0.000
0.000
2.164
2.164
0.000
0.000
0.000
0.000
5.320
5.299
0.000
0.819
0.000
0.000
0.000
0.819
0.819
0.000
0.000
0.000
(NA-117) Approval Date
6/11/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Narowal
1259 650 Name of the Scheme
Rural Water Supply Scheme Boobak Murali
Approval Date
1/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Narowal
1260 651 Name of the Scheme
Rural Water Supply Scheme Lalah
Approval Date
17-09-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Narowal
345
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1261 652 Name of the Scheme
Rural Water Supply Scheme Tapiala
Approval Date
1/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Narowal
1262 653 Name of the Scheme
Rural Water Supply Scheme Sangial
Approval Date
17-09-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Narowal
1263 654 Name of the Scheme
Rural Water Supply Scheme Chahal Sarjal
Approval Date
1/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Narowal
1264 655 Name of the Scheme
Rural Water Supply Scheme Chahar Bhatti Virk (Revised)
Approval Date
19-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
78%
District and Tehsil
Narowal
1265 656 Name of the Scheme
Rural Water Supply Scheme Paijowali Auranabad
Approval Date
10/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
82%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.816
4.385
0.000
2.303
0.000
0.000
0.000
2.303
2.303
0.000
0.000
0.000
0.000
5.008
4.353
0.000
1.406
0.000
0.000
0.000
1.406
1.406
0.000
0.000
0.000
0.000
4.692
3.448
0.000
1.948
0.000
0.000
0.000
1.948
1.948
0.000
0.000
0.000
0.000
6.324
5.315
0.000
0.341
0.000
0.000
0.000
0.341
0.341
1.617
0.000
0.000
0.000
9.729
4.000
0.000
5.188
0.000
0.000
0.000
5.188
5.188
2.000
0.000
0.000
346
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1266 657 Name of the Scheme
Installation of Water Purification Plant Mouza Classwali
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1267 658 Name of the Scheme
Installation of Water Purification Plant Mouza Kotli Nawian
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1268 659 Name of the Scheme
Installation of Water Purification Plant Mouza Bathanwali
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1269 660 Name of the Scheme
Installation of Water Purification Plant Mouza Chandarke Rajputan
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1270 661 Name of the Scheme
Installation of Water Purification Plant Mouza Mujahid
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.705
0.350
0.000
0.461
0.000
0.000
0.000
0.461
0.461
0.000
0.000
0.000
0.000
0.705
0.350
0.000
0.461
0.000
0.000
0.000
0.461
0.461
0.000
0.000
0.000
0.000
1.000
0.350
0.000
0.800
0.000
0.000
0.000
0.800
0.800
0.000
0.000
0.000
0.000
1.000
0.350
0.000
0.800
0.000
0.000
0.000
0.800
0.800
0.000
0.000
0.000
0.000
0.705
0.350
0.000
0.461
0.000
0.000
0.000
0.461
0.461
0.000
0.000
0.000
347
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1271 662 Name of the Scheme
Installation of Water Purification Plant Mouza Dadayala
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1272 663 Name of the Scheme
Installation of Water Purification Plant Mouza Nawan Pindi Bado Mehli
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1273 664 Name of the Scheme
Installation of Water Purification Plant Mouza Nangal Machani
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1274 665 Name of the Scheme
Installation of Water Purification Plant Mouza Mangowal
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1275 666 Name of the Scheme
Installation of Water Purification Plant Mouza Agrian
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.902
0.350
0.000
0.687
0.000
0.000
0.000
0.687
0.687
0.000
0.000
0.000
0.000
1.000
0.350
0.000
0.800
0.000
0.000
0.000
0.800
0.800
0.000
0.000
0.000
0.000
0.705
0.350
0.000
0.461
0.000
0.000
0.000
0.461
0.461
0.000
0.000
0.000
0.000
0.705
0.350
0.000
0.461
0.000
0.000
0.000
0.461
0.461
0.000
0.000
0.000
0.000
0.705
0.350
0.000
0.461
0.000
0.000
0.000
0.461
0.461
0.000
0.000
0.000
348
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1276 667 Name of the Scheme
Installation of Water Purification Plant Mouza Gadian
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1277 668 Name of the Scheme
Installation of Water Purification Plant Mouza Manzoorpura
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1278 669 Name of the Scheme
Installation of Water Purification Plant Mouza Mathkey
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1279 670 Name of the Scheme
Water Purification Plant Village Pindi Sainiyan
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1280 671 Name of the Scheme
Water Purification Plant Village Bamboo
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.902
0.350
0.000
0.687
0.000
0.000
0.000
0.687
0.687
0.000
0.000
0.000
0.000
0.705
0.350
0.000
0.461
0.000
0.000
0.000
0.461
0.461
0.000
0.000
0.000
0.000
0.705
0.350
0.000
0.461
0.000
0.000
0.000
0.461
0.461
0.000
0.000
0.000
0.000
0.705
0.300
0.000
0.511
0.000
0.000
0.000
0.511
0.511
0.000
0.000
0.000
0.000
0.705
0.300
0.000
0.511
0.000
0.000
0.000
0.511
0.511
0.000
0.000
0.000
349
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1281 672 Name of the Scheme
Water Purification Plant Village Chak Amro
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1282 673 Name of the Scheme
Water Purification Plant Village Bagga
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1283 674 Name of the Scheme
Water Purification Plant Village Gumtala
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1284 675 Name of the Scheme
Water Purification Plant Village Dussri
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1285 676 Name of the Scheme
Water Purification Plant Village Pandori Dhunda
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.705
0.300
0.000
0.511
0.000
0.000
0.000
0.511
0.511
0.000
0.000
0.000
0.000
0.902
0.300
0.000
0.737
0.000
0.000
0.000
0.737
0.737
0.000
0.000
0.000
0.000
0.902
0.300
0.000
0.737
0.000
0.000
0.000
0.737
0.737
0.000
0.000
0.000
0.000
0.902
0.300
0.000
0.737
0.000
0.000
0.000
0.737
0.737
0.000
0.000
0.000
0.000
0.705
0.300
0.000
0.511
0.000
0.000
0.000
0.511
0.511
0.000
0.000
0.000
350
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1286 677 Name of the Scheme
Water Purification Plant Village Fatwal Sulehrian
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1287 678 Name of the Scheme
Water Purification Plant Village Chhamal
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1288 679 Name of the Scheme
Water Purification Plant Village Masroor
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1289 680 Name of the Scheme
Water Purification Plant Village Sikho Chak
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1290 681 Name of the Scheme
Water Purification Plant Village Majra
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.902
0.300
0.000
0.737
0.000
0.000
0.000
0.737
0.737
0.000
0.000
0.000
0.000
0.902
0.300
0.000
0.737
0.000
0.000
0.000
0.737
0.737
0.000
0.000
0.000
0.000
0.902
0.300
0.000
0.737
0.000
0.000
0.000
0.737
0.737
0.000
0.000
0.000
0.000
0.902
0.300
0.000
0.737
0.000
0.000
0.000
0.737
0.737
0.000
0.000
0.000
0.000
0.705
0.300
0.000
0.511
0.000
0.000
0.000
0.511
0.511
0.000
0.000
0.000
351
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1291 682 Name of the Scheme
Water Purification Plant Village Jalalpur
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1292 683 Name of the Scheme
Filtration Plant UC Talvandi Bahandran Ali Akbar Bagh, Mohallah Usmenpura
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1293 684 Name of the Scheme
Filtration Plant UC Sankhatra, Bolar Kaka Kalas
Approval Date
19-05-2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1294 685 Name of the Scheme
Filtration Plant UC Talvandi Bindran Dhora Chandoke
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1295 686 Name of the Scheme
Filtration Plant U/C Lala Village Kot Ramzani & Gill Kalan.
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.705
0.300
0.000
0.511
0.000
0.000
0.000
0.511
0.511
0.000
0.000
0.000
0.000
1.705
1.130
0.000
0.831
0.000
0.000
0.000
0.831
0.831
0.000
0.000
0.000
0.000
1.840
1.130
0.000
0.986
0.000
0.000
0.000
0.986
0.986
0.000
0.000
0.000
0.000
1.130
1.130
0.000
0.170
0.000
0.000
0.000
0.170
0.170
0.000
0.000
0.000
0.000
1.130
1.130
0.000
0.170
0.000
0.000
0.000
0.170
0.170
0.000
0.000
0.000
352
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1296 687 Name of the Scheme
Filtration Plant UC Fleespur Daher
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1297 688 Name of the Scheme
Filtration Plant at Village Dhodhi Malhian
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1298 689 Name of the Scheme
Filtration Plant UC Dahamthal
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1299 690 Name of the Scheme
Filtration Plant UC Langar Key, Romal Dotial
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1300 691 Name of the Scheme
Filtration Plant UC Halowal Dheli
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
1301 692 Name of the Scheme
Filtration Plant UC Mehwala Sirjal Ainowali
Approval Date
7/2/2009
Major Components
i) Source ii) Filteration plant
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.130
1.130
0.000
0.170
0.000
0.000
0.000
0.170
0.170
0.000
0.000
0.000
0.000
1.130
1.130
0.000
0.170
0.000
0.000
0.000
0.170
0.170
0.000
0.000
0.000
0.000
1.410
1.130
0.000
0.492
0.000
0.000
0.000
0.492
0.492
0.000
0.000
0.000
0.000
2.115
1.130
0.000
1.302
0.000
0.000
0.000
1.302
1.302
0.000
0.000
0.000
0.000
1.130
1.130
0.000
0.170
0.000
0.000
0.000
0.170
0.170
0.000
0.000
0.000
0.000
2.760
1.130
0.000
2.044
0.000
0.000
0.000
2.044
2.044
0.000
0.000
0.000
353
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1302 693 Name of the Scheme
Rural Wate Supply Scheme Bhojo Dhensa Jeon key Merkpur Ghus
Approval Date
Approved
Major Components
i) Source ii) Filteration plant
Major Targets
48%
District and Tehsil
Narowal
1303 694 Name of the Scheme
Rural Water Supply Scheme Chak No. 117/RB, Chahoor Kothly
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1304 695 Name of the Scheme
Rural Water Supply Scheme Chak No. 43/RB
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1305 696 Name of the Scheme
Rural Water Supply Scheme Chak No. 112/RB, Alia Abad
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1306 697 Name of the Scheme
Rural Water Supply Scheme Chak No. 113/RB Badhumalhi
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.200
2.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.280
0.000
0.000
0.000
1.950
1.950
0.000
0.293
0.000
0.000
0.000
0.293
0.293
0.000
0.000
0.000
0.000
1.400
1.400
0.000
0.210
0.000
0.000
0.000
0.210
0.210
0.000
0.000
0.000
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
354
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1307 698 Name of the Scheme
Rural Water Supply Scheme Chak No. 28/RB Langowal
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1308 699 Name of the Scheme
Rural Water Supply Scheme Bhalike
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1309 700 Name of the Scheme
Rural Water Supply Scheme Phularwan
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1310 701 Name of the Scheme
Rural Water Supply Scheme Chak No. 11/GB
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1311 702 Name of the Scheme
Rural Water Supply Scheme Chak No. 18/GB
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
4.650
4.650
0.000
0.698
0.000
0.000
0.000
0.698
0.698
0.000
0.000
0.000
0.000
2.850
2.850
0.000
0.428
0.000
0.000
0.000
0.428
0.428
0.000
0.000
0.000
0.000
1.896
1.896
0.000
0.284
0.000
0.000
0.000
0.284
0.284
0.000
0.000
0.000
0.000
4.000
4.000
0.000
0.600
0.000
0.000
0.000
0.600
0.600
0.000
0.000
0.000
355
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1312 703 Name of the Scheme
Rural Water Supply Scheme Mandi Faizabad
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1313 704 Name of the Scheme
Rural Water Supply Scheme Chak No. 638/GB Watwan
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1314 705 Name of the Scheme
Water Supply Scheme More Khunda
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1315 706 Name of the Scheme
Drainage and Water Supply Scheme at Dara Bazi Gran Shamolah Chak No.18/RB
Approval Date
25-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
39%
District and Tehsil
Nankana Sahib
1316 707 Name of the Scheme
Drainage and Water Supply Scheme at Chak No.26/RB
Approval Date
25-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.280
7.280
0.000
1.092
0.000
0.000
0.000
1.092
1.092
0.000
0.000
0.000
0.000
6.910
6.013
0.000
1.934
0.000
0.000
0.000
1.934
1.934
0.000
0.000
0.000
0.000
5.184
4.219
0.000
1.743
0.000
0.000
0.000
1.743
1.743
0.000
0.000
0.000
0.000
11.239
0.010
0.000
5.082
0.000
0.000
0.000
5.082
5.082
7.833
0.000
0.000
0.000
4.428
0.010
0.000
5.082
0.000
0.000
0.000
5.082
5.082
0.000
0.000
0.000
356
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1317 708 Name of the Scheme
Drainage and Water Supply Scheme at Moran Chak No.48/RB
Approval Date
25-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1318 709 Name of the Scheme
Drainage and Water Supply Scheme at Chak No.112/RB Ali Abad
Approval Date
25-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
48%
District and Tehsil
Nankana Sahib
1319 710 Name of the Scheme
Drainage and Water Supply Scheme at Kotla Khurd Chak No.43/RB
Approval Date
25-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Nankana Sahib
1320 711 Name of the Scheme
Drainage and Water Supply Scheme at Pakhariwali Chak No.32/RB
Approval Date
25.04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
74%
District and Tehsil
Nankana Sahib
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.527
0.010
0.000
6.346
0.000
0.000
0.000
6.346
6.346
0.000
0.000
0.000
0.000
5.527
0.010
0.000
3.020
0.000
0.000
0.000
3.020
3.020
3.326
0.000
0.000
0.000
6.014
0.010
0.000
6.906
0.000
0.000
0.000
6.906
6.906
0.000
0.000
0.000
0.000
6.014
0.010
0.000
5.082
0.000
0.000
0.000
5.082
5.082
1.824
0.000
0.000
357
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1321 712 Name of the Scheme
Rural Water Supply Schme Salhowal.
Approval Date
20-1-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1322 713 Name of the Scheme
Rural Water Supply Schame Dharmawala
Approval Date
13-04-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1323 714 Name of the Scheme
Water Supply / Drainage Scheme New Rajgarh
Approval Date
5/9/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1324 715 Name of the Scheme
Reh: of Water Supply Scheme Chak No. 2/1-AL Renala Khurd
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1325 716 Name of the Scheme
Reh: of Water Supply Scheme Chak No 10/AL-Renala Khurd
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.607
4.128
0.000
1.170
0.000
0.000
0.000
1.170
1.170
0.000
0.000
0.000
0.000
8.038
8.941
0.000
0.303
0.000
0.000
0.000
0.303
0.303
0.000
0.000
0.000
0.000
7.559
8.485
0.000
0.208
0.000
0.000
0.000
0.208
0.208
0.000
0.000
0.000
0.000
6.297
6.397
0.000
0.845
0.000
0.000
0.000
0.845
0.845
0.000
0.000
0.000
0.000
3.372
3.382
0.000
0.496
0.000
0.000
0.000
0.496
0.496
0.000
0.000
0.000
358
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1326 717 Name of the Scheme
Rural Water Supply Scheme Chak No. 8-9/1-L Renala Khurd
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1327 718 Name of the Scheme
Rural Water Supply Scheme Chak No. 1/SP Wasaway Wala Depalpur
Approval Date
2/3/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1328 719 Name of the Scheme
Rural Water Supply Scheme Ali Key Rohila Jamal Kot Basti Bahadar Wala Depalpur
Approval Date
2/3/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1329 720 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Mehar Colony Okara city
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
15.575
11.163
0.000
6.748
0.000
0.000
0.000
6.748
6.748
0.000
0.000
0.000
0.000
0.526
0.526
0.000
0.079
0.000
0.000
0.000
0.079
0.079
0.000
0.000
0.000
0.000
0.630
0.630
0.000
0.095
0.000
0.000
0.000
0.095
0.095
0.000
0.000
0.000
0.000
1.080
0.540
0.000
0.702
0.000
0.000
0.000
0.702
0.702
0.000
0.000
0.000
359
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1330 721 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Fareed Town Fateh Noor Town, Sabri Colony in Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1331 722 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Pak Colony, Mehboob Town in Okara city
Approval Date
2/3/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1332 723 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Peoples Colony, Bhayyan Wala Karkhana in Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1333 724 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Model Town, Government Colony, Quddos Town in Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.700
1.700
0.000
0.255
0.000
0.000
0.000
0.255
0.255
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
1.475
1.475
0.000
0.221
0.000
0.000
0.000
0.221
0.221
0.000
0.000
0.000
0.000
2.300
2.300
0.000
0.345
0.000
0.000
0.000
0.345
0.345
0.000
0.000
0.000
360
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1334 725 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Azeez Yaqoob Town in Okara City
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1335 726 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) E-Line Dubai Town, in Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1336 727 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Kot Jan Muhammad, Muzaffar Colony Chak No. 4/5-L Shamas Town Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1337 728 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Wazeer Colony, Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.200
1.200
0.000
0.180
0.000
0.000
0.000
0.180
0.180
0.000
0.000
0.000
0.000
1.500
0.850
0.000
0.875
0.000
0.000
0.000
0.875
0.875
0.000
0.000
0.000
0.000
1.450
1.450
0.000
0.218
0.000
0.000
0.000
0.218
0.218
0.000
0.000
0.000
0.000
1.200
0.600
0.000
0.780
0.000
0.000
0.000
0.780
0.780
0.000
0.000
0.000
361
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1338 729 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Aziz Housing Scheme Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1339 730 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) at Mohallah Ahmadabad Okara
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1340 731 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Chak No. 54/2-L Okara
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1341 732 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Chak No. 55/2-L Okara
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.912
0.912
0.000
0.137
0.000
0.000
0.000
0.137
0.137
0.000
0.000
0.000
0.000
1.600
1.600
0.000
0.240
0.000
0.000
0.000
0.240
0.240
0.000
0.000
0.000
0.000
1.000
0.250
0.000
0.900
0.000
0.000
0.000
0.900
0.900
0.000
0.000
0.000
0.000
1.000
0.150
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
0.000
362
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1342 733 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Chak No. 53/2-L Okara
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1343 734 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Seth Colony Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1344 735 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Chak No. 2/4-L Okara
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1345 736 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Kot Ghulam Muhammad, Jalal Town, Ashraf Block, Rafi Floor Mills, Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.100
1.100
0.000
0.165
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.000
0.000
1.100
1.100
0.000
0.165
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.000
0.000
1.000
0.500
0.000
0.650
0.000
0.000
0.000
0.650
0.650
0.000
0.000
0.000
0.000
1.000
0.650
0.000
0.500
0.000
0.000
0.000
0.500
0.500
0.000
0.000
0.000
363
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1346 737 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Firdous Town, Makka Madina Town, Yaqoob Abad, Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1347 738 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Muslim Colony, Fire Brigade Colony in Okara city
Approval Date
6/2/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1348 739 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc)Kanal Park Rana Nurery, Okara
Approval Date
2/3/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1349 740 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Ameer Colony, Okara
Approval Date
2/3/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.850
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
1.000
0.650
0.000
0.500
0.000
0.000
0.000
0.500
0.500
0.000
0.000
0.000
0.000
0.800
0.800
0.000
0.120
0.000
0.000
0.000
0.120
0.120
0.000
0.000
0.000
0.000
0.540
0.540
0.000
0.081
0.000
0.000
0.000
0.081
0.081
0.000
0.000
0.000
364
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1350 741 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Lala Zar Colony Okara
Approval Date
2/3/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1351 742 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc)Mehboob Town and Khalid Town, Okara
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1352 743 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Azeem Housing Basti Town, Okara
Approval Date
20-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1353 744 Name of the Scheme
Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc)Basti Mehar Din Okara
Approval Date
2/3/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.400
0.400
0.000
0.060
0.000
0.000
0.000
0.060
0.060
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.600
1.600
0.000
0.240
0.000
0.000
0.000
0.240
0.240
0.000
0.000
0.000
0.000
0.400
0.400
0.000
0.060
0.000
0.000
0.000
0.060
0.060
0.000
0.000
0.000
365
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1354 745 Name of the Scheme
Rehabilitation / Improvement of Streets Allah Dad Colony, Okara City
Approval Date
2/3/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Okara
1355 746 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No.19/SP.
Approval Date
20.12.08
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
1356 747 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Ferozpur Chistian.
Approval Date
20.12.08
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
1357 748 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme,Kalyana.
Approval Date
20.12.08
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
1358 749 Name of the Scheme
Augmentation of Water Supply & Drainange Scheme, Malka Hans.
Approval Date
20.12.08
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.400
0.400
0.000
0.060
0.000
0.000
0.000
0.060
0.060
0.000
0.000
0.000
0.000
5.416
1.780
0.000
4.448
0.000
0.000
0.000
4.448
4.448
0.000
0.000
0.000
0.000
4.808
2.110
0.000
3.419
0.000
0.000
0.000
3.419
3.419
0.000
0.000
0.000
0.000
5.664
3.000
0.000
3.514
0.000
0.000
0.000
3.514
3.514
0.000
0.000
0.000
0.000
14.796
4.814
0.000
12.201
0.000
0.000
0.000
12.201
12.201
0.000
0.000
0.000
366
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1359 750 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme,Jeween Shah
Approval Date
29.12.08
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
1360 751 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No.29/SP.
Approval Date
20.12.08
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
1361 752 Name of the Scheme
Rural Water Supply Scheme, Chak No.89/EB(Bahu Wala).
Approval Date
20.12.08
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
1362 753 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No.27/SP.
Approval Date
6.2.09
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
1363 754 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No.11/SP.
Approval Date
6.02.09
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
4.293
1.986
0.000
2.951
0.000
0.000
0.000
2.951
2.951
0.000
0.000
0.000
0.000
8.605
3.000
0.000
6.896
0.000
0.000
0.000
6.896
6.896
0.000
0.000
0.000
0.000
3.182
2.845
0.000
0.814
0.000
0.000
0.000
0.814
0.814
0.000
0.000
0.000
0.000
1.106
0.880
0.000
0.392
0.000
0.000
0.000
0.392
0.392
0.000
0.000
0.000
367
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1364 755 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Pir Ghani
Approval Date
6.02.09
Major Components
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
Major Targets
100%
District and Tehsil
Pakpattan
1365 756 Name of the Scheme
Construction of Filtration Plant at Chak No.17/EB
Approval Date
6.02.09
Major Components
Filteration Plant complete.
Major Targets
100%
District and Tehsil
Pakpattan , Arifwala
1366 757 Name of the Scheme
Construction of Filtration Plant at Chak No.77/EB
Approval Date
6.02.09
Major Components
Filteration Plant complete.
Major Targets
100%
District and Tehsil
Pakpattan , Arifwala
1367 758 Name of the Scheme
Rural Water Supply Scheme Mazar Colony
Approval Date
29-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1368 759 Name of the Scheme
Improvement/ Extension Rural Water Supply Scheme Munir Abad and Asif Abad
Approval Date
29-03-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.932
1.685
0.000
0.537
0.000
0.000
0.000
0.537
0.537
0.000
0.000
0.000
0.000
1.861
1.861
0.000
0.279
0.000
0.000
0.000
0.279
0.279
0.000
0.000
0.000
0.000
1.861
1.861
0.000
0.279
0.000
0.000
0.000
0.279
0.279
0.000
0.000
0.000
0.000
10.580
9.222
0.000
2.945
0.000
0.000
0.000
2.945
2.945
0.000
0.000
0.000
0.000
12.840
12.987
0.000
1.779
0.000
0.000
0.000
1.779
1.779
0.000
0.000
0.000
368
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1369 760 Name of the Scheme
Rehabilitation of Rural Water supply Scheme Thatha Khalil
Approval Date
24-4-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
56%
District and Tehsil
Rawalpindi
1370 761 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Adwal
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1371 762 Name of the Scheme
Water Suppply Scheme Dhaman Syedan (Amended)
Approval Date
3/12/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
32%
District and Tehsil
Rawalpindi
1372 763 Name of the Scheme
Water Suppply Scheme Mohra Sheran
Approval Date
12/12/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1373 764 Name of the Scheme
Reh: of Water Supply Scheme Numb Murree
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
14.560
5.726
0.000
3.725
0.000
0.000
0.000
3.725
3.725
7.293
0.000
0.000
0.000
7.240
2.993
0.000
5.333
0.000
0.000
0.000
5.333
5.333
0.000
0.000
0.000
0.000
138.233
21.000
0.000
29.583
0.000
0.000
0.000
29.583
29.583
40.000
68.385
0.000
0.000
8.600
6.400
0.000
3.490
0.000
0.000
0.000
3.490
3.490
0.000
0.000
0.000
0.000
8.195
8.181
0.000
1.243
0.000
0.000
0.000
1.243
1.243
0.000
0.000
0.000
369
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1374 765 Name of the Scheme
Reh: of Water Supply Scheme Dewal Murree
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1375 766 Name of the Scheme
Reh: of Water Supply Scheme Jondala Murree
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1376 767 Name of the Scheme
Reh: of Water Supply Scheme Dhoke Omlat Murree
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1377 768 Name of the Scheme
Reh: of Water Supply Scheme Perhayan
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1378 769 Name of the Scheme
Water Supply Scheme Manga Village UC Tret
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.156
1.571
0.000
5.508
0.000
0.000
0.000
5.508
5.508
0.000
0.000
0.000
0.000
3.990
3.954
0.000
0.635
0.000
0.000
0.000
0.635
0.635
0.000
0.000
0.000
0.000
0.410
0.410
0.000
0.062
0.000
0.000
0.000
0.062
0.062
0.000
0.000
0.000
0.000
1.167
1.167
0.000
0.175
0.000
0.000
0.000
0.175
0.175
0.000
0.000
0.000
0.000
4.600
4.600
0.000
0.690
0.000
0.000
0.000
0.690
0.690
0.000
0.000
0.000
370
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1379 770 Name of the Scheme
Water Supply Scheme Bewery to Mallot UC Sarwar Lodge
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1380 771 Name of the Scheme
Water Supply Scheme Nallah Muslimana UC Nallah Muslimana
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1381 772 Name of the Scheme
Water Supply Scheme Dhoke Subedar Qurban UC Deberan Kallan
Approval Date
2/4/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1382 773 Name of the Scheme
Water Supply Scheme Narar
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1383 774 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Village Sumbal UC Sumbal District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.264
3.250
0.000
0.504
0.000
0.000
0.000
0.504
0.504
0.000
0.000
0.000
0.000
0.300
0.300
0.000
0.045
0.000
0.000
0.000
0.045
0.045
0.000
0.000
0.000
0.000
0.200
0.200
0.000
0.030
0.000
0.000
0.000
0.030
0.030
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.300
0.300
0.000
0.045
0.000
0.000
0.000
0.045
0.045
0.000
0.000
0.000
371
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1384 775 Name of the Scheme
Reh: of Water Supply Scheme Mankialia Bharahmana Gujar Khan
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1385 776 Name of the Scheme
Reh: of Water Supply Scheme Qazian Gujar Khan
Approval Date
2/4/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1386 777 Name of the Scheme
Reh: of Water Supply Scheme Islampura Jabar Gujar Khan
Approval Date
31-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1387 778 Name of the Scheme
Reh: of Water Supply Scheme Narali Kaswal Gujrar Khan
Approval Date
31-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1388 779 Name of the Scheme
Reh: of Water Supply Scheme Shadhana Gujar Khan
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.700
1.700
0.000
0.255
0.000
0.000
0.000
0.255
0.255
0.000
0.000
0.000
0.000
6.950
4.000
0.000
3.993
0.000
0.000
0.000
3.993
3.993
0.000
0.000
0.000
0.000
6.537
4.000
0.000
3.518
0.000
0.000
0.000
3.518
3.518
0.000
0.000
0.000
0.000
3.773
3.750
0.000
0.589
0.000
0.000
0.000
0.589
0.589
0.000
0.000
0.000
0.000
2.500
2.500
0.000
0.375
0.000
0.000
0.000
0.375
0.375
0.000
0.000
0.000
372
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1389 780 Name of the Scheme
Reh: of Water Supply Scheme Phliana Gujar Khan
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1390 781 Name of the Scheme
Reh: of Water Supply Scheme Kantrila Gujar Khan
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1391 782 Name of the Scheme
Water Supply Scheme Dhoke Kala Khan District Rawalpindi
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1392 783 Name of the Scheme
Water Supply Scheme Dhoke Hafiz Shah
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1393 784 Name of the Scheme
Water Supply Scheme Morgah
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.750
2.750
0.000
0.413
0.000
0.000
0.000
0.413
0.413
0.000
0.000
0.000
0.000
3.700
3.700
0.000
0.555
0.000
0.000
0.000
0.555
0.555
0.000
0.000
0.000
0.000
5.101
4.811
0.000
1.055
0.000
0.000
0.000
1.055
1.055
0.000
0.000
0.000
0.000
10.418
5.293
0.000
6.688
0.000
0.000
0.000
6.688
6.688
0.000
0.000
0.000
0.000
10.000
5.000
0.000
6.500
0.000
0.000
0.000
6.500
6.500
0.000
0.000
0.000
373
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1394 785 Name of the Scheme
Reh: of Rural Water Supply Scheme Jattal
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1395 786 Name of the Scheme
Rural Water Supply Scheme Noorani
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1396 787 Name of the Scheme
Reh: of Rural Water Supply Scheme Dhoke Choudhrian
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1397 788 Name of the Scheme
Reh: of Rural Water Supply Scheme Dhoke Chodhrian Phase-II
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1398 789 Name of the Scheme
Reh: of Rural Water Supply Scheme Balawal
Approval Date
31-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.230
2.230
0.000
0.335
0.000
0.000
0.000
0.335
0.335
0.000
0.000
0.000
0.000
7.076
4.230
0.000
3.907
0.000
0.000
0.000
3.907
3.907
0.000
0.000
0.000
0.000
6.110
6.110
0.000
0.917
0.000
0.000
0.000
0.917
0.917
0.000
0.000
0.000
0.000
2.130
2.130
0.000
0.320
0.000
0.000
0.000
0.320
0.320
0.000
0.000
0.000
0.000
11.416
4.000
0.000
9.128
0.000
0.000
0.000
9.128
9.128
0.000
0.000
0.000
374
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1399 790 Name of the Scheme
Reh: of Rural Water Supply Scheme Chakri RWP
Approval Date
31-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
50%
District and Tehsil
Rawalpindi
1400 791 Name of the Scheme
Reh: of Rural Water Supply Scheme Mial
Approval Date
23-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1401 792 Name of the Scheme
Reh: of Rural Water Supply Scheme Maira Khurd Mira Kalan
Approval Date
31-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
60%
District and Tehsil
Rawalpindi
1402 793 Name of the Scheme
Reh: of Rural Water Supply Scheme Karai
Approval Date
31-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1403 794 Name of the Scheme
Reh: of Rural Water Supply Scheme Safair
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
86%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
13.109
0.577
0.000
7.000
0.000
0.000
0.000
7.000
7.000
7.498
0.000
0.000
0.000
4.023
4.023
0.000
0.603
0.000
0.000
0.000
0.603
0.603
0.000
0.000
0.000
0.000
15.959
4.000
0.000
7.000
0.000
0.000
0.000
7.000
7.000
7.353
0.000
0.000
0.000
6.570
4.000
0.000
3.556
0.000
0.000
0.000
3.556
3.556
0.000
0.000
0.000
0.000
12.000
4.000
0.000
7.800
0.000
0.000
0.000
7.800
7.800
2.000
0.000
0.000
375
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1404 795 Name of the Scheme
Rural Water Supply Scheme Dhoke Sadu Ban bola
Approval Date
23-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1405 796 Name of the Scheme
Rural Water Supply Scheme Jalala
Approval Date
23-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1406 797 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Lab Thatho
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1407 798 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Wah Garden
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1408 799 Name of the Scheme
Rural Water Supply Scheme Ghazi Koli
Approval Date
23-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.532
2.500
0.000
7.312
0.000
0.000
0.000
7.312
7.312
0.000
0.000
0.000
0.000
2.851
1.800
0.000
1.479
0.000
0.000
0.000
1.479
1.479
0.000
0.000
0.000
0.000
2.915
2.760
0.000
0.592
0.000
0.000
0.000
0.592
0.592
0.000
0.000
0.000
0.000
7.314
4.000
0.000
4.411
0.000
0.000
0.000
4.411
4.411
0.000
0.000
0.000
0.000
8.790
1.320
0.000
8.788
0.000
0.000
0.000
8.788
8.788
0.000
0.000
0.000
376
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1409 800 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Godho Summo
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1410 801 Name of the Scheme
Rural Water Supply Scheme at Bhatta
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1411 802 Name of the Scheme
Rehab. Of Rural Water Supply Scheme Taveen Tehsil Gujar Khan District Rawalpindi
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1412 803 Name of the Scheme
Rehab. Of Rural Water Supply Scheme Punjgran Kalan, Tehsil Gujar Khan District Rawalpindi
Approval Date
11/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1413 804 Name of the Scheme
Rural Water Supply Scheme at Wasala Bangial
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.544
1.916
0.000
1.010
0.000
0.000
0.000
1.010
1.010
0.000
0.000
0.000
0.000
2.500
2.500
0.000
0.375
0.000
0.000
0.000
0.375
0.375
0.000
0.000
0.000
0.000
4.208
3.750
0.000
1.089
0.000
0.000
0.000
1.089
1.089
0.000
0.000
0.000
0.000
5.585
3.500
0.000
2.923
0.000
0.000
0.000
2.923
2.923
0.000
0.000
0.000
0.000
2.500
2.500
0.000
0.375
0.000
0.000
0.000
0.375
0.375
0.000
0.000
0.000
377
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1414 805 Name of the Scheme
Rural Water Supply Scheme at Banth
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1415 806 Name of the Scheme
Rural Water Supply Scheme at Buch Mandra I/C Chehari
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1416 807 Name of the Scheme
Repair & Renovation of Rest House at Donga Gali, Tehsil Murree (Revised)
Approval Date
14-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1417 808 Name of the Scheme
Rural Water Supply Scheme Hoon
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
1418 809 Name of the Scheme
Rehabilitation of Water Supply Scheme Choa Khalsa Tehsil Kalar Syedan
Approval Date
2/4/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.250
4.250
0.000
0.638
0.000
0.000
0.000
0.638
0.638
0.000
0.000
0.000
0.000
4.700
4.700
0.000
0.705
0.000
0.000
0.000
0.705
0.705
0.000
0.000
0.000
0.000
7.531
5.364
0.000
3.297
0.000
0.000
0.000
3.297
3.297
0.000
0.000
0.000
0.000
4.056
4.255
0.000
0.409
0.000
0.000
0.000
0.409
0.409
0.000
0.000
0.000
0.000
6.233
2.000
0.000
5.168
0.000
0.000
0.000
5.168
5.168
0.000
0.000
0.000
378
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1419 810 Name of the Scheme
Rural Water Supply Scheme Gola
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rawalpindi , Kotli Sattian
1420 811 Name of the Scheme
Rural Water Supply & Drainage Scheme Parial Sharki Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
7%
District and Tehsil
Rawalpindi
1421 812 Name of the Scheme
Rural Water Supply & Drainage Scheme Kurar Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
7%
District and Tehsil
Rawalpindi
1422 813 Name of the Scheme
Reh. Of Water Supply & Drainage Scheme Shabrian Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
20%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.000
1.500
0.000
1.950
0.000
0.000
0.000
1.950
1.950
0.000
0.000
0.000
0.000
14.730
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
15.940
0.000
0.000
0.000
15.302
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
16.597
0.000
0.000
0.000
4.882
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
4.614
0.000
0.000
379
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1423 814 Name of the Scheme
Rural Water Supply & Drainage Scheme Hunjrial (Punjgran) Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
14%
District and Tehsil
Rawalpindi
1424 815 Name of the Scheme
Rural Water Supply & Drainage Scheme Abn-Chak Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
20%
District and Tehsil
Rawalpindi
1425 816 Name of the Scheme
Reh. Of Rural Water Supply & Drainage Scheme Arazi Budhi Tehsil Kallar Syedian & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
15%
District and Tehsil
Rawalpindi , Kallar Ghar
1426 817 Name of the Scheme
Reh. of Rural Water Supply & Drainage Scheme Arazi Khas Tehsil District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
11%
District and Tehsil
Rawalpindi , Kallar Ghar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.280
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
7.372
0.000
0.000
0.000
4.950
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
4.693
0.000
0.000
0.000
6.600
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
6.590
0.000
0.000
0.000
8.972
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
9.318
0.000
0.000
380
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1427 818 Name of the Scheme
Rural Water Supply & Drainage Scheme Basanta Tehsil District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
15%
District and Tehsil
Rawalpindi , Kallar Ghar
1428 819 Name of the Scheme
Rural Water Supply & Drainage Scheme Nothia Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
14%
District and Tehsil
Rawalpindi , Kallar Ghar
1429 820 Name of the Scheme
Rural Water Supply & Drainage Scheme Chinan Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
17%
District and Tehsil
Rawalpindi , Kallar Ghar
1430 821 Name of the Scheme
Rural Water Supply & Drainage Scheme Mohara Bakhtau Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
15%
District and Tehsil
Rawalpindi , Kallar Ghar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.718
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
6.726
0.000
0.000
0.000
7.211
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
7.293
0.000
0.000
0.000
5.794
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
5.663
0.000
0.000
0.000
6.610
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
6.602
0.000
0.000
381
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1431 822 Name of the Scheme
Rural Water Supply & Drainage Scheme Dera Khalsa Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
8%
District and Tehsil
Rawalpindi , Kallar Ghar
1432 823 Name of the Scheme
Rural Water Supply & Drainage Scheme Guft Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
15%
District and Tehsil
Rawalpindi , Kallar Ghar
1433 824 Name of the Scheme
Rural Water Supply & Drainage Scheme Chappur Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
16%
District and Tehsil
Rawalpindi , Kallar Ghar
1434 825 Name of the Scheme
Rural Water Supply & Drainage Scheme Darkali Hemori Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
8%
District and Tehsil
Rawalpindi , Kallar Ghar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
12.221
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
13.054
0.000
0.000
0.000
6.641
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
6.637
0.000
0.000
0.000
6.386
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
6.344
0.000
0.000
0.000
24.147
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
25.769
0.000
0.000
382
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1435 826 Name of the Scheme
Rural Water Supply & Drainage Scheme Darkali Shair Shahi Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
24%
District and Tehsil
Rawalpindi , Kallar Ghar
1436 827 Name of the Scheme
Rural Water Supply & Drainage Scheme Mangal Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
11%
District and Tehsil
Rawalpindi , Kallar Ghar
1437 828 Name of the Scheme
Rural Water Supply & Drainage Scheme Manglora Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
16%
District and Tehsil
Rawalpindi , Kallar Ghar
1438 829 Name of the Scheme
Rural Water Supply & Drainage Scheme Ghareeba Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
11%
District and Tehsil
Rawalpindi , Kallar Ghar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.315
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
7.562
0.000
0.000
0.000
8.765
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
9.080
0.000
0.000
0.000
6.395
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
6.354
0.000
0.000
0.000
8.972
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
9.318
0.000
0.000
383
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1439 830 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Shakrial
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
12%
District and Tehsil
Rawalpindi
1440 831 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Pial
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
21%
District and Tehsil
Rawalpindi
1441 832 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Dhoke Budhal
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
26%
District and Tehsil
Rawalpindi
1442 833 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Basali
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
10%
District and Tehsil
Rawalpindi
1443 834 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Gurah Gujaran
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
18%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
16.920
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
17.458
0.000
0.000
0.000
9.360
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
8.764
0.000
0.000
0.000
7.740
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
6.901
0.000
0.000
0.000
20.010
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
21.012
0.000
0.000
0.000
11.050
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
10.708
0.000
0.000
384
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1444 835 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Kalar Syedan Tehsil Kalar Syedan
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
3%
District and Tehsil
Rawalpindi
1445 836 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Jattal ehsil Kalar Syedan
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
41%
District and Tehsil
Rawalpindi
1446 837 Name of the Scheme
Rehab. Of Rural Water Supply Scheme Khurmab Kaswal & Jhangi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
116%
District and Tehsil
Rawalpindi , Gujar Khan
1447 838 Name of the Scheme
Rural Water Supply Scheme Chak Beli Khan
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
110%
District and Tehsil
Rawalpindi
1448 839 Name of the Scheme
Rural Water Supply Scheme Sagri
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
110%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
60.707
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
67.813
0.000
0.000
0.000
4.898
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.633
0.000
0.000
0.000
12.750
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
11.663
0.000
0.000
0.000
23.940
1.000
0.000
2.500
0.000
0.000
0.000
2.500
2.500
24.031
0.000
0.000
0.000
20.200
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
20.230
0.000
0.000
385
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1449 840 Name of the Scheme
Rural Water Supply Scheme Dhamial
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
108%
District and Tehsil
Rawalpindi
1450 841 Name of the Scheme
Reh. Of Rural Water Supply SchemeMairakalan Matra Khurd
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
110%
District and Tehsil
Rawalpindi
1451 842 Name of the Scheme
Rural Water Supply Scheme Jewan Colony, Dhoke Layal, Dhoke Thatta Left over area of Lala Rukh
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
108%
District and Tehsil
Rawalpindi
1452 843 Name of the Scheme
Rural Water Supply Scheme Chak Jalal Din
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
106%
District and Tehsil
Rawalpindi
1453 844 Name of the Scheme
Water Supply Scheme Rehmatabad
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
106%
District and Tehsil
Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
31.416
1.000
0.000
2.500
0.000
0.000
0.000
2.500
2.500
32.628
0.000
0.000
0.000
10.353
1.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
9.906
0.000
0.000
0.000
40.000
1.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
42.000
0.000
0.000
0.000
26.570
1.000
0.000
1.500
0.000
0.000
0.000
1.500
1.500
28.056
0.000
0.000
0.000
24.210
1.000
0.000
1.500
0.000
0.000
0.000
1.500
1.500
25.342
0.000
0.000
386
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1454 845 Name of the Scheme
Water Supply Scheme Bhatt
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
111%
District and Tehsil
Rawalpindi
1455 846 Name of the Scheme
Rural Water Supply Scheme,Chak No.111-112/1-L
Approval Date
2006-07
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rahim Yar Khan
1456 847 Name of the Scheme
Rural Water Supply Scheme,Chak No.127/P
Approval Date
10.11.08
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Khanpur
1457 848 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No.88/P, R.Y.Khan.
Approval Date
20.02.09
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rahim Yar Khan
1458 849 Name of the Scheme
Water Supply Scheme Jhelumi Subedar Malik Manzoor Ahmad, Tehsil Liaqatpur.
Approval Date
25.05.2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
51%
District and Tehsil
Rahim Yar Khan , Liaqatpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
19.250
1.000
0.000
2.200
0.000
0.000
0.000
2.200
2.200
18.938
0.000
0.000
0.000
4.498
4.650
0.000
0.523
0.000
0.000
0.000
0.523
0.523
0.000
0.000
0.000
0.000
10.127
4.000
0.000
7.646
0.000
0.000
0.000
7.646
7.646
0.000
0.000
0.000
0.000
6.481
5.474
0.000
1.979
0.000
0.000
0.000
1.979
1.979
0.000
0.000
0.000
0.000
3.952
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
2.245
0.000
0.000
387
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1459 850 Name of the Scheme
Improvement / Rehab. Of Water Supply Scheme Bandoor Abbaasian SDK
Approval Date
22.05.2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rahim Yar Khan
1460 851 Name of the Scheme
Construction of Water Supply Scheme Chak No.116/1-L
Approval Date
30.05.2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Khan Pur
1461 852 Name of the Scheme
Rural Water Supply Scheme Basti Shamsabad / Jattan.
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
1462 853 Name of the Scheme
Rural Water Supply Scheme Ozman (Old)
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
1463 854 Name of the Scheme
Rural Water Supply Scheme Ozman (New)
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
8.000
4.000
0.000
5.200
0.000
0.000
0.000
5.200
5.200
0.000
0.000
0.000
0.000
2.058
1.160
0.000
1.207
0.000
0.000
0.000
1.207
1.207
0.000
0.000
0.000
0.000
1.588
1.200
0.000
0.626
0.000
0.000
0.000
0.626
0.626
0.000
0.000
0.000
0.000
1.897
1.400
0.000
0.782
0.000
0.000
0.000
0.782
0.782
0.000
0.000
0.000
388
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1464 855 Name of the Scheme
Rural Water Supply Scheme Phulan Khalti
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
1465 856 Name of the Scheme
Rural Water Supply Scheme Kot Khewali
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
1466 857 Name of the Scheme
Rural Water Supply Scheme Shah Wali
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
1467 858 Name of the Scheme
Rural Water Supply Scheme Sakhi Rindan
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
1468 859 Name of the Scheme
Rural Water Supply Scheme Meeran Pur
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.010
1.500
0.000
0.812
0.000
0.000
0.000
0.812
0.812
0.000
0.000
0.000
0.000
2.098
1.500
0.000
0.913
0.000
0.000
0.000
0.913
0.913
0.000
0.000
0.000
0.000
0.825
0.500
0.000
0.449
0.000
0.000
0.000
0.449
0.449
0.000
0.000
0.000
0.000
2.090
1.500
0.000
0.904
0.000
0.000
0.000
0.904
0.904
0.000
0.000
0.000
0.000
1.949
1.500
0.000
0.741
0.000
0.000
0.000
0.741
0.741
0.000
0.000
0.000
389
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1469 860 Name of the Scheme
Rural Water Supply Scheme Rakh Qadra
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
1470 861 Name of the Scheme
Rural Water Supply Scheme Fateh Pur
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1471 862 Name of the Scheme
Rural Water Supply Scheme Muhammad Pur Gum Wala
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1472 863 Name of the Scheme
Rural Water Supply Scheme Jahanpur
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1473 864 Name of the Scheme
Rural Water Supply Scheme Ahmadani
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.599
1.290
0.000
0.549
0.000
0.000
0.000
0.549
0.549
0.000
0.000
0.000
0.000
2.037
1.020
0.000
1.323
0.000
0.000
0.000
1.323
1.323
0.000
0.000
0.000
0.000
2.068
1.520
0.000
0.858
0.000
0.000
0.000
0.858
0.858
0.000
0.000
0.000
0.000
2.061
1.500
0.000
0.870
0.000
0.000
0.000
0.870
0.870
0.000
0.000
0.000
0.000
7.882
8.064
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
0.000
390
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1474 865 Name of the Scheme
Rural Water Supply Scheme Shah Pur
Approval Date
6.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1475 866 Name of the Scheme
Rural Water Supply Scheme Tufki Meh Qasab
Approval Date
3.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1476 867 Name of the Scheme
Rural Water Supply Scheme Tibi Lundan
Approval Date
5.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1477 868 Name of the Scheme
Rural Water Supply Scheme Harrand
Approval Date
5.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1478 869 Name of the Scheme
Rural Water Supply Scheme Ruqba Lundan
Approval Date
5.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.093
0.970
0.000
1.437
0.000
0.000
0.000
1.437
1.437
0.000
0.000
0.000
0.000
5.043
1.975
0.000
3.824
0.000
0.000
0.000
3.824
3.824
0.000
0.000
0.000
0.000
0.900
0.700
0.000
0.335
0.000
0.000
0.000
0.335
0.335
0.000
0.000
0.000
0.000
1.887
1.400
0.000
0.770
0.000
0.000
0.000
0.770
0.770
0.000
0.000
0.000
0.000
2.231
0.519
0.000
2.047
0.000
0.000
0.000
2.047
2.047
0.000
0.000
0.000
391
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1479 870 Name of the Scheme
Rural Water Supply Scheme Naushara Gharbi
Approval Date
5.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1480 871 Name of the Scheme
Rural Water Supply Scheme Basti Hambi
Approval Date
3.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1481 872 Name of the Scheme
Rural Water Supply Scheme Glory
Approval Date
3.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1482 873 Name of the Scheme
Rural Water Supply Scheme Bhahar Pur, Mud Novel.
Approval Date
3.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1483 874 Name of the Scheme
Rural Water Supply Scheme Bumbly
Approval Date
3.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.887
0.650
0.000
0.370
0.000
0.000
0.000
0.370
0.370
0.000
0.000
0.000
0.000
3.545
1.500
0.000
2.577
0.000
0.000
0.000
2.577
2.577
0.000
0.000
0.000
0.000
3.911
2.502
0.000
1.996
0.000
0.000
0.000
1.996
1.996
0.000
0.000
0.000
0.000
5.223
2.866
0.000
3.140
0.000
0.000
0.000
3.140
3.140
0.000
0.000
0.000
0.000
2.391
0.718
0.000
2.032
0.000
0.000
0.000
2.032
2.032
0.000
0.000
0.000
392
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1484 875 Name of the Scheme
Rural Water Supply Scheme Barkatoo
Approval Date
5.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1485 876 Name of the Scheme
Rural Water Supply Scheme Lundi Saydan
Approval Date
3.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1486 877 Name of the Scheme
Rural Water Supply Scheme Lal Garah
Approval Date
3.12.08
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Jampur
1487 878 Name of the Scheme
Ext. in Water Supply Scheme Matt Wah (1&2).
Approval Date
24.02.09
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
55%
District and Tehsil
Rajanpur , Rojhan
1488 879 Name of the Scheme
Water Supply Scheme Mz.Dera Dildar Uc Meeranpur.
Approval Date
24.02.09
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur , Rojhan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.243
0.908
0.000
1.671
0.000
0.000
0.000
1.671
1.671
0.000
0.000
0.000
0.000
11.535
5.000
0.000
8.265
0.000
0.000
0.000
8.265
8.265
0.000
0.000
0.000
0.000
9.361
5.000
0.000
5.765
0.000
0.000
0.000
5.765
5.765
0.000
0.000
0.000
0.000
17.584
4.000
0.000
7.100
0.000
0.000
0.000
7.100
7.100
9.122
0.000
0.000
0.000
7.328
4.000
0.000
4.427
0.000
0.000
0.000
4.427
4.427
0.000
0.000
0.000
393
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1489 880 Name of the Scheme
Ext.of Rural Water Supply Scheme, Nawan Shehar.
Approval Date
2006-07
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1490 881 Name of the Scheme
Rural Water Supply Scheme,Gul Muhammad Dasti.
Approval Date
2006-07
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1491 882 Name of the Scheme
Reh. Of Rural Water Supply Scheme, Mud Rindan.
Approval Date
2006-07
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1492 883 Name of the Scheme
Rural Rural Water Supply Scheme, Drigri.
Approval Date
2006-07
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1493 884 Name of the Scheme
Rural Rural Water Supply Scheme, Kotla Ahmad
Approval Date
2006-07
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.800
2.070
0.000
1.150
0.000
0.000
0.000
1.150
1.150
0.000
0.000
0.000
0.000
5.100
5.300
0.000
0.565
0.000
0.000
0.000
0.565
0.565
0.000
0.000
0.000
0.000
2.900
1.440
0.000
1.895
0.000
0.000
0.000
1.895
1.895
0.000
0.000
0.000
0.000
2.400
0.204
0.000
2.556
0.000
0.000
0.000
2.556
2.556
0.000
0.000
0.000
0.000
2.400
0.204
0.000
2.556
0.000
0.000
0.000
2.556
2.556
0.000
0.000
0.000
394
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1494 885 Name of the Scheme
Rural Water Supply Scheme Basti Fiaz Hussain Khosa
Approval Date
25.05.2009
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
45%
District and Tehsil
Rajanpur
1495 886 Name of the Scheme
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
Approval Date
25.05.2009
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1496 887 Name of the Scheme
Repair of Water Supply Scheme Null mouza Sahan wala
Approval Date
25.05.2009
Major Components
T/well, Rising Main,P/M,P/House, LLRes.etc.
Major Targets
100%
District and Tehsil
Rajanpur
1497 888 Name of the Scheme
Rural Water Supply & Drainage Scheme Chak No.82/NB (Revised)
Approval Date
12.4.06
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.546
1.000
0.000
3.500
0.000
0.000
0.000
3.500
3.500
5.563
0.000
0.000
0.000
3.385
1.000
0.000
2.893
0.000
0.000
0.000
2.893
2.893
0.000
0.000
0.000
0.000
3.856
1.000
0.000
3.600
0.000
0.000
0.000
3.600
3.600
0.000
0.000
0.000
0.000
10.610
12.196
0.000
0.005
0.000
0.000
0.000
0.005
0.005
0.000
0.000
0.000
395
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1498 889 Name of the Scheme
Water Supply Scheme Mouza Jora Skasar
Approval Date
11/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
129%
District and Tehsil
Sargodha
1499 890 Name of the Scheme
Rural Water Supply Scheme Chak No. 47/NB
Approval Date
8/5/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1500 891 Name of the Scheme
Rural Water Supply Scheme 46/SB
Approval Date
8/5/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1501 892 Name of the Scheme
Rural Water Supply Scheme Chak No.100/NB (Sargodha) (Amended)
Approval Date
4/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1502 893 Name of the Scheme
Rural Water Supply Scheme Chak No.85/NB (Sargodha) (Amended)
Approval Date
4/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.284
9.193
0.000
0.100
0.000
0.000
0.000
0.100
0.100
0.000
0.000
0.000
0.000
19.455
14.934
0.000
7.439
0.000
0.000
0.000
7.439
7.439
0.000
0.000
0.000
0.000
19.562
19.790
0.000
2.706
0.000
0.000
0.000
2.706
2.706
0.000
0.000
0.000
0.000
13.612
7.532
0.000
8.122
0.000
0.000
0.000
8.122
8.122
0.000
0.000
0.000
0.000
10.026
5.437
0.000
6.093
0.000
0.000
0.000
6.093
6.093
0.000
0.000
0.000
396
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1503 894 Name of the Scheme
Rural Water Supply Scheme Ajnala
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1504 895 Name of the Scheme
Rural Water Supply Scheme Chak No. 13/ASB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1505 896 Name of the Scheme
Rural Water Supply Scheme Chak No. 60/NB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1506 897 Name of the Scheme
Rural Water Supply Scheme Chak No. 16/SB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1507 898 Name of the Scheme
Rural Water Supply Scheme Deawol
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.766
0.510
0.000
2.671
0.000
0.000
0.000
2.671
2.671
0.000
0.000
0.000
0.000
1.920
1.920
0.000
0.288
0.000
0.000
0.000
0.288
0.288
0.000
0.000
0.000
0.000
2.553
2.621
0.000
0.315
0.000
0.000
0.000
0.315
0.315
0.000
0.000
0.000
0.000
5.920
5.988
0.000
0.820
0.000
0.000
0.000
0.820
0.820
0.000
0.000
0.000
0.000
6.314
6.382
0.000
0.879
0.000
0.000
0.000
0.879
0.879
0.000
0.000
0.000
397
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1508 899 Name of the Scheme
Rural Water Supply Scheme Chak No. 9/ML
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1509 900 Name of the Scheme
Rural Water Supply Scheme Bhabra (Bashir Colony) Minhaas Bhabra
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1510 901 Name of the Scheme
Rural Water Supply Scheme Ishtaqlalabad
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1511 902 Name of the Scheme
Rural Water Supply Scheme Chak No. 82/NB
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1512 903 Name of the Scheme
Rural Water Supply Scheme Chak No. 48/NB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.031
4.000
0.000
2.936
0.000
0.000
0.000
2.936
2.936
0.000
0.000
0.000
0.000
7.500
7.500
0.000
1.125
0.000
0.000
0.000
1.125
1.125
0.000
0.000
0.000
0.000
9.908
7.400
0.000
3.994
0.000
0.000
0.000
3.994
3.994
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
3.547
3.615
0.000
0.464
0.000
0.000
0.000
0.464
0.464
0.000
0.000
0.000
398
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1513 904 Name of the Scheme
Rural Water Supply Scheme Chak No. 50/NB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
62%
District and Tehsil
Sargodha
1514 905 Name of the Scheme
Rural Water Supply Scheme Chak No. 107/SB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1515 906 Name of the Scheme
Rural Water Supply Scheme Chak No. 113/SB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1516 907 Name of the Scheme
Rural Water Supply Scheme Chak No. 115/SB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1517 908 Name of the Scheme
Reh: of Rural Water Supply Scheme Chak No. 126/SB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
18.692
6.360
0.000
7.000
0.000
0.000
0.000
7.000
7.000
8.136
0.000
0.000
0.000
2.762
2.833
0.000
0.343
0.000
0.000
0.000
0.343
0.343
0.000
0.000
0.000
0.000
4.300
4.370
0.000
0.575
0.000
0.000
0.000
0.575
0.575
0.000
0.000
0.000
0.000
5.556
2.000
0.000
4.389
0.000
0.000
0.000
4.389
4.389
0.000
0.000
0.000
0.000
4.388
4.388
0.000
0.658
0.000
0.000
0.000
0.658
0.658
0.000
0.000
0.000
399
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1518 909 Name of the Scheme
Reh: of Rural Water Supply Scheme Chgak No. 125/SB
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1519 910 Name of the Scheme
Rural Water Supply Scheme Sial Sharif
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1520 911 Name of the Scheme
Rural Water Supply Scheme Nehang
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1521 912 Name of the Scheme
Rural Water Supply Scheme Manowal
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1522 913 Name of the Scheme
Rural Water Supply Scheme Ali Pur Syedan
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.832
5.901
0.000
0.806
0.000
0.000
0.000
0.806
0.806
0.000
0.000
0.000
0.000
6.408
6.408
0.000
0.961
0.000
0.000
0.000
0.961
0.961
0.000
0.000
0.000
0.000
4.120
0.760
0.000
3.978
0.000
0.000
0.000
3.978
3.978
0.000
0.000
0.000
0.000
3.764
1.053
0.000
3.276
0.000
0.000
0.000
3.276
3.276
0.000
0.000
0.000
0.000
10.332
10.400
0.000
1.482
0.000
0.000
0.000
1.482
1.482
0.000
0.000
0.000
400
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1523 914 Name of the Scheme
Reh: of Rural Water Supply Scheme Nawab Pur
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1524 915 Name of the Scheme
Reh: of Rural Water Supply Scheme Kalra
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1525 916 Name of the Scheme
Rural Drainage Scheme village Dodha
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1526 917 Name of the Scheme
Installation of water filtration plant at Rahawali Sharqi
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1527 918 Name of the Scheme
Installation of water filtration plant at Bhatti Bhango
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.616
2.616
0.000
0.392
0.000
0.000
0.000
0.392
0.392
0.000
0.000
0.000
0.000
4.442
4.442
0.000
0.666
0.000
0.000
0.000
0.666
0.666
0.000
0.000
0.000
0.000
7.500
7.500
0.000
1.125
0.000
0.000
0.000
1.125
1.125
0.000
0.000
0.000
0.000
2.000
1.000
0.000
1.300
0.000
0.000
0.000
1.300
1.300
0.000
0.000
0.000
0.000
2.000
1.000
0.000
1.300
0.000
0.000
0.000
1.300
1.300
0.000
0.000
0.000
401
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1528 919 Name of the Scheme
Installation of water filtration plant at village Trigri
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1529 920 Name of the Scheme
Installation of water filtration plant at Aroop
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sargodha
1530 921 Name of the Scheme
Water Supply Scheme Mouza Kulla Virkan (Revised)
Approval Date
5/11/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sheikhupura
1531 922 Name of the Scheme
Rural Water Supply & Drainage Scheme at Shamke and Amanpura
Approval Date
10/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
62%
District and Tehsil
Sheikhupura
1532 923 Name of the Scheme
Rural Water Supply & Drainage Scheme at Kot Pindi Das
Approval Date
10/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
40%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.500
0.000
0.650
0.000
0.000
0.000
0.650
0.650
0.000
0.000
0.000
0.000
2.300
1.000
0.000
1.645
0.000
0.000
0.000
1.645
1.645
0.000
0.000
0.000
0.000
2.608
2.552
0.000
0.447
0.000
0.000
0.000
0.447
0.447
0.000
0.000
0.000
0.000
19.836
6.000
0.000
8.100
0.000
0.000
0.000
8.100
8.100
8.711
0.000
0.000
0.000
51.773
10.000
0.000
14.000
0.000
0.000
0.000
14.000
14.000
20.000
15.539
0.000
402
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1533 924 Name of the Scheme
Rural Water Supply & Drainage Scheme at Sakhum
Approval Date
10/11/2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
64%
District and Tehsil
Sheikhupura
1534 925 Name of the Scheme
Reh: of Water Supply & Sanitation Scheme Kharianwala (Revised)
Approval Date
23-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
91%
District and Tehsil
Sheikhupura
1535 926 Name of the Scheme
Drains & Water Supply Scheme Fatuwala
Approval Date
23-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
60%
District and Tehsil
Sheikhupura
1536 927 Name of the Scheme
Rehabilitation of Water Supply Scheme Dhakumpura
Approval Date
23-12-2008
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
70%
District and Tehsil
Sheikhupura
1537 928 Name of the Scheme
Rehabilitation of Water Supply and Sanitation Scheme Joyanwala and Adjoing abadies
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
17.726
6.000
0.000
7.000
0.000
0.000
0.000
7.000
7.000
7.385
0.000
0.000
0.000
19.937
9.137
0.000
11.791
0.000
0.000
0.000
11.791
11.791
2.000
0.000
0.000
0.000
13.070
3.000
0.000
6.000
0.000
0.000
0.000
6.000
6.000
6.031
0.000
0.000
0.000
14.892
7.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
5.126
0.000
0.000
0.000
37.270
5.000
0.000
6.700
0.000
0.000
0.000
6.700
6.700
21.452
0.000
0.000
Major Targets District and Tehsil
Foreign Aid
Sheikhupura
403
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1538 929 Name of the Scheme
Rural Water Supply & Drainage Scheme Galotian Kalan
Approval Date
13-09-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1539 930 Name of the Scheme
Rural Water Supply & Drainage Scheme Rab Nawaz Colony
Approval Date
10/10/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
80%
District and Tehsil
Sialkot
1540 931 Name of the Scheme
Rural Water Supply & Drainage Scheme Jamke Cheema
Approval Date
10/10/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
101%
District and Tehsil
Sialkot
1541 932 Name of the Scheme
Rural Water Supply & Drainage Scheme Dadu Basara
Approval Date
13-09-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1542 933 Name of the Scheme
Rural Water Supply Scheme Othian
Approval Date
13-09-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.516
8.500
0.000
1.293
0.000
0.000
0.000
1.293
1.293
0.000
0.000
0.000
0.000
26.550
9.998
0.000
14.305
0.000
0.000
0.000
14.305
14.305
6.230
0.000
0.000
0.000
16.400
8.979
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
0.000
4.438
4.704
0.000
0.400
0.000
0.000
0.000
0.400
0.400
0.000
0.000
0.000
0.000
6.485
7.133
0.000
0.325
0.000
0.000
0.000
0.325
0.325
0.000
0.000
0.000
404
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1543 934 Name of the Scheme
Rural Water Supply & Drainage Scheme Galotian Khurd
Approval Date
13-09-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1544 935 Name of the Scheme
Rural Water Supply & Drainage Scheme Viram
Approval Date
13-09-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1545 936 Name of the Scheme
Rural Water Supply & Drainage Scheme Roras
Approval Date
10/10/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
86%
District and Tehsil
Sialkot
1546 937 Name of the Scheme
Rural Water Supply Scheme Book Garha
Approval Date
6/3/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1547 938 Name of the Scheme
Rural Water Supply Scheme Ghopal Pur Kais
Approval Date
6/3/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.607
7.068
0.000
3.980
0.000
0.000
0.000
3.980
3.980
0.000
0.000
0.000
0.000
3.846
3.851
0.000
0.572
0.000
0.000
0.000
0.572
0.572
0.000
0.000
0.000
0.000
18.364
9.888
0.000
8.231
0.000
0.000
0.000
8.231
8.231
3.000
0.000
0.000
0.000
4.605
5.066
0.000
0.230
0.000
0.000
0.000
0.230
0.230
0.000
0.000
0.000
0.000
5.200
4.661
0.000
1.319
0.000
0.000
0.000
1.319
1.319
0.000
0.000
0.000
405
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1548 939 Name of the Scheme
Rural Water Supply Scheme Pathanwali
Approval Date
6/3/2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1549 940 Name of the Scheme
Rural Water Supply Scheme Chobara
Approval Date
18-05-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1550 941 Name of the Scheme
Rural Water Supply Scheme Bhuda Goraya
Approval Date
31-01-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1551 942 Name of the Scheme
Water Suppply Scheme Bharokay
Approval Date
31-01-2007
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1552 943 Name of the Scheme
Water Filtration Plant village Mulagar Pura
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.540
2.695
0.000
1.376
0.000
0.000
0.000
1.376
1.376
0.000
0.000
0.000
0.000
7.900
7.036
0.000
2.049
0.000
0.000
0.000
2.049
2.049
0.000
0.000
0.000
0.000
6.852
7.269
0.000
0.611
0.000
0.000
0.000
0.611
0.611
0.000
0.000
0.000
0.000
6.352
5.689
0.000
1.616
0.000
0.000
0.000
1.616
1.616
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
406
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1553 944 Name of the Scheme
Water Filtration Plant village Pindi Mandlayaan
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1554 945 Name of the Scheme
Water Filtration Plant village Najwal
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1555 946 Name of the Scheme
Water Filtration Plant village Dalowali
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1556 947 Name of the Scheme
Water Filtration Plant village Gujral
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1557 948 Name of the Scheme
Water Filtration Plant village Rawaal
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
407
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1558 949 Name of the Scheme
Water Filtration Plant village Nandpur
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1559 950 Name of the Scheme
Water Filtration Plant village Sarogpur
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1560 951 Name of the Scheme
Water Filtration Plant village Harna
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1561 952 Name of the Scheme
Water Filtration Plant village Sarhali
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1562 953 Name of the Scheme
Water Filtration Plant village Kakowal
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
408
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1563 954 Name of the Scheme
Water Filtration Plant village Machrala
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1564 955 Name of the Scheme
Water Filtration Plant village Chakrala
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1565 956 Name of the Scheme
Water Filtration Plant village Sadariwal
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1566 957 Name of the Scheme
Water Filtration Plant village Munawar Pur
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1567 958 Name of the Scheme
Water Filtration Plant village Choor Chak
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
409
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1568 959 Name of the Scheme
Water Filtration Plant village Jogo Chak
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1569 960 Name of the Scheme
Installation of water supply tubewell alongwith Distribution Jodaywali Kalan UC Pindi Arian
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1570 961 Name of the Scheme
Installation of Water Supply Tubewell along with Distribution Kakaywali UC Talwara Mughlan
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1571 962 Name of the Scheme
Provision of Water Supply Mast Malanay
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1572 963 Name of the Scheme
Water Supply U/C Model Town Daska
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.693
0.300
0.000
0.497
0.000
0.000
0.000
0.497
0.497
0.000
0.000
0.000
0.000
5.795
0.430
0.000
6.234
0.000
0.000
0.000
6.234
6.234
0.000
0.000
0.000
0.000
5.185
4.000
0.000
1.963
0.000
0.000
0.000
1.963
1.963
0.000
0.000
0.000
0.000
7.834
4.000
0.000
5.009
0.000
0.000
0.000
5.009
5.009
0.000
0.000
0.000
0.000
2.400
2.400
0.000
0.360
0.000
0.000
0.000
0.360
0.360
0.000
0.000
0.000
410
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1573 964 Name of the Scheme
Water Supply Scheme Chahar Bhular Baba Colony
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1574 965 Name of the Scheme
Installation of Water Supply with Tubewell alongwith Distribution Jodaywali Kalan UC Pindi Ariyan
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1575 966 Name of the Scheme
Rural Water Supply & Drainage Scheme Dugri Harian (UC Dulham Kahlwan)
Approval Date
14-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1576 967 Name of the Scheme
Rural Water Supply & Drainage Scheme Nar Singh (UC Pindi Bhago)
Approval Date
14-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.368
7.482
0.000
0.991
0.000
0.000
0.000
0.991
0.991
0.000
0.000
0.000
0.000
4.300
2.652
0.000
2.293
0.000
0.000
0.000
2.293
2.293
0.000
0.000
0.000
0.000
10.533
4.000
0.000
8.113
0.000
0.000
0.000
8.113
8.113
0.000
0.000
0.000
0.000
6.539
4.000
0.000
3.520
0.000
0.000
0.000
3.520
3.520
0.000
0.000
0.000
411
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1577 968 Name of the Scheme
Rural Water Supply & drainage Scheme Bajra Garhi & Mahal Data (UC Bajra Garhi)
Approval Date
14-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1578 969 Name of the Scheme
Rural Water Supply & Drainage Scheme, Jamal Jand & Sohal (UC Mirajke)
Approval Date
14-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1579 970 Name of the Scheme
Rural Water Supply & Drainage Scheme, Raja Harpal (UC Rasoolpur Bhallian)
Approval Date
14-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1580 971 Name of the Scheme
Rural Water Supply & Drainage Scheme Vinjal & Nidoke and Bhooni (UC Syedanwali)
Approval Date
14-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.882
4.000
0.000
7.364
0.000
0.000
0.000
7.364
7.364
0.000
0.000
0.000
0.000
6.702
4.000
0.000
3.707
0.000
0.000
0.000
3.707
3.707
0.000
0.000
0.000
0.000
7.459
4.000
0.000
4.578
0.000
0.000
0.000
4.578
4.578
0.000
0.000
0.000
0.000
8.880
4.000
0.000
6.212
0.000
0.000
0.000
6.212
6.212
0.000
0.000
0.000
412
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1581 972 Name of the Scheme
Rural Water Supply Kuthiala
Approval Date
2007-08
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1582 973 Name of the Scheme
Rural Water Supply Scheme Kharota Syedan (Revised)
Approval Date
2007-08
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1583 974 Name of the Scheme
Provision of Water Supply Scheme Village Harar UC Bhagwal
Approval Date
4/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1584 975 Name of the Scheme
Water Filtration Plant Jatheikay
Approval Date
21-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
1585 976 Name of the Scheme
Rural Water Supply Scheme, Chak No. 138/9-L (Ehsan Wala)
Approval Date
6.02.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.816
4.151
0.000
1.387
0.000
0.000
0.000
1.387
1.387
0.000
0.000
0.000
0.000
10.190
9.218
0.000
2.501
0.000
0.000
0.000
2.501
2.501
0.000
0.000
0.000
0.000
9.260
8.300
0.000
2.349
0.000
0.000
0.000
2.349
2.349
0.000
0.000
0.000
0.000
5.850
5.850
0.000
0.878
0.000
0.000
0.000
0.878
0.878
0.000
0.000
0.000
0.000
5.741
5.054
0.000
1.548
0.000
0.000
0.000
1.548
1.548
0.000
0.000
0.000
413
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1586 977 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 78/5-R
Approval Date
6.02.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal
1587 978 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Harappa City.
Approval Date
Approved
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
58%
District and Tehsil
Sahiwal
1588 979 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No.142/9-L.
Approval Date
6.02.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal
1589 980 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 160/9-L.
Approval Date
02.03.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal , Chichawatni
1590 981 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 8/11-L.
Approval Date
6.02.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal , Chichawatni
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.741
5.054
0.000
1.548
0.000
0.000
0.000
1.548
1.548
0.000
0.000
0.000
0.000
15.000
7.500
0.000
2.445
0.000
0.000
0.000
2.445
2.445
7.305
0.000
0.000
0.000
4.882
4.909
0.000
0.705
0.000
0.000
0.000
0.705
0.705
0.000
0.000
0.000
0.000
11.772
6.774
0.000
6.764
0.000
0.000
0.000
6.764
6.764
0.000
0.000
0.000
0.000
5.345
3.459
0.000
2.688
0.000
0.000
0.000
2.688
2.688
0.000
0.000
0.000
414
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1591 982 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 182/9-L.
Approval Date
02.03.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal , Chichawatni
1592 983 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 111/9-L.
Approval Date
6.2.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal
1593 984 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Noor Shah
Approval Date
02.03.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal
1594 985 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 61/4-R.
Approval Date
6.2.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal
1595 986 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 115/9-L.
Approval Date
6.2.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.967
2.667
0.000
3.045
0.000
0.000
0.000
3.045
3.045
0.000
0.000
0.000
0.000
5.620
5.516
0.000
0.947
0.000
0.000
0.000
0.947
0.947
0.000
0.000
0.000
0.000
18.000
5.037
0.000
15.663
0.000
0.000
0.000
15.663
15.663
0.000
0.000
0.000
0.000
3.092
2.647
0.000
0.909
0.000
0.000
0.000
0.909
0.909
0.000
0.000
0.000
0.000
6.879
6.879
0.000
1.032
0.000
0.000
0.000
1.032
1.032
0.000
0.000
0.000
415
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1596 987 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 86/9-L.
Approval Date
6.02.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal
1597 988 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 45/12-L.
Approval Date
02.03.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
51%
District and Tehsil
Sahiwal , Chichawatni
1598 989 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Kassowal.
Approval Date
6.2.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal , Chichawatni
1599 990 Name of the Scheme
Comprehensive Rural Water Supply Scheme, Chak No. 40/12-L
Approval Date
Approved
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
43%
District and Tehsil
Sahiwal
1600 991 Name of the Scheme
Water Supply Scheme Chak No.112/9-L Budhu Dakhu
Approval Date
6.2.09
Major Components
T/well,P.House,P.Machinery, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.725
3.879
0.000
1.555
0.000
0.000
0.000
1.555
1.555
0.000
0.000
0.000
0.000
11.739
1.742
0.000
5.200
0.000
0.000
0.000
5.200
5.200
6.558
0.000
0.000
0.000
2.082
1.989
0.000
0.405
0.000
0.000
0.000
0.405
0.405
0.000
0.000
0.000
0.000
10.000
2.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
6.500
0.000
0.000
0.000
5.234
3.000
0.000
3.019
0.000
0.000
0.000
3.019
3.019
0.000
0.000
0.000
416
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1601 992 Name of the Scheme
Water Supply Scheme Chak No.120/9-L Kameer
Approval Date
27.05.2009
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
17%
District and Tehsil
Sahiwal
1602 993 Name of the Scheme
Rural Water Supply & Drainage Scheme Chak No.85/5-L
Approval Date
Approved
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
53%
District and Tehsil
Sahiwal
1603 994 Name of the Scheme
Rural Water Supply Scheme, Chak No.367/JB
Approval Date
31.01.07
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1604 995 Name of the Scheme
Rural Water Supply Scheme Chak No.158/GB
Approval Date
31.01.07
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1605 996 Name of the Scheme
Rural Water Supply Scheme Chak No.288& 289 & 339/GB(Kalan & Khurd)
Approval Date
12.12.07
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
78.916
3.879
0.000
11.221
0.000
0.000
0.000
11.221
11.221
75.653
0.000
0.000
0.000
15.000
2.000
0.000
7.200
0.000
0.000
0.000
7.200
7.200
8.050
0.000
0.000
0.000
12.569
11.383
0.000
3.071
0.000
0.000
0.000
3.071
3.071
0.000
0.000
0.000
0.000
8.889
7.989
0.000
2.233
0.000
0.000
0.000
2.233
2.233
0.000
0.000
0.000
0.000
30.156
31.610
0.000
3.069
0.000
0.000
0.000
3.069
3.069
0.000
0.000
0.000
417
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1606 997 Name of the Scheme
Rural Water Supply Scheme Chak No.408/JB & 305/GB
Approval Date
06.02.07
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1607 998 Name of the Scheme
Rural Water Supply Scheme Chak No.314 & 315/GB
Approval Date
12.12.07
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1608 999 Name of the Scheme
Rural Water Supply Scheme,Chak No.302/GB Bhatti Chak
Approval Date
21.8.08
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1609 1000 Name of the Scheme
Rural Water Supply Scheme,Chak No.312/GB
Approval Date
2006-07
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1610 1001 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, 324/JB.
Approval Date
9.2.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
20.795
22.936
0.000
0.978
0.000
0.000
0.000
0.978
0.978
0.000
0.000
0.000
0.000
14.349
16.490
0.000
0.011
0.000
0.000
0.000
0.011
0.011
0.000
0.000
0.000
0.000
13.051
11.500
0.000
3.509
0.000
0.000
0.000
3.509
3.509
0.000
0.000
0.000
0.000
6.948
5.821
0.000
2.169
0.000
0.000
0.000
2.169
2.169
0.000
0.000
0.000
0.000
10.805
8.498
0.000
3.928
0.000
0.000
0.000
3.928
3.928
0.000
0.000
0.000
418
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1611 1002 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, 247/JB.
Approval Date
9.2.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1612 1003 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, 287/GB.
Approval Date
9.2.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1613 1004 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, 184/JB.
Approval Date
9.2.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1614 1005 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Chak No. 691/33GB.
Approval Date
9.2.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh , Kamalia
1615 1006 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme,Zeshan Colony Kamalia
Approval Date
9.2.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh , Kamalia
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.917
3.936
0.000
1.719
0.000
0.000
0.000
1.719
1.719
0.000
0.000
0.000
0.000
2.171
1.252
0.000
1.245
0.000
0.000
0.000
1.245
1.245
0.000
0.000
0.000
0.000
5.199
4.467
0.000
1.512
0.000
0.000
0.000
1.512
1.512
0.000
0.000
0.000
0.000
10.175
7.967
0.000
3.734
0.000
0.000
0.000
3.734
3.734
0.000
0.000
0.000
0.000
10.607
8.200
0.000
3.998
0.000
0.000
0.000
3.998
3.998
0.000
0.000
0.000
419
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1616 1007 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, 700/42-GB.
Approval Date
9.2.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh , Kamalia
1617 1008 Name of the Scheme
P.Laying Water Supply Pipeline i.e Turbine at Chak No.318/JB
Approval Date
19.309
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1618 1009 Name of the Scheme
P.Laying Water Supply Pipeline i.e Turbine at Chak No.392/JB Gurd Chitala
Approval Date
19.3.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1619 1010 Name of the Scheme
P.Laying Water Supply Pipeline i.e Turbine at Chak No.327/JB Bhalair Nai Abadi
Approval Date
19.309
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1620 1011 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No.334/GB Rajuwal (Phase-I).
Approval Date
19.3.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.658
6.380
0.000
2.427
0.000
0.000
0.000
2.427
2.427
0.000
0.000
0.000
0.000
3.698
3.698
0.000
0.555
0.000
0.000
0.000
0.555
0.555
0.000
0.000
0.000
0.000
1.736
1.000
0.000
0.996
0.000
0.000
0.000
0.996
0.996
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
2.389
2.145
0.000
0.602
0.000
0.000
0.000
0.602
0.602
0.000
0.000
0.000
420
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1621 1012 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No.334/GB Rajuwal (Phase-II).
Approval Date
19.3.09
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
1622 1013 Name of the Scheme
Water Supply and Sewerage Scheme,Chak No.187/EB(Gaggu)
Approval Date
21.8.08
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
93%
District and Tehsil
Vehari , Burewala
1623 1014 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No. 375/EB.
Approval Date
Approved
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
1624 1015 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No. 199/EB
Approval Date
19.2.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
1625 1016 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No. 419/EB.
Approval Date
Approved
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.119
2.000
0.000
0.437
0.000
0.000
0.000
0.437
0.437
0.000
0.000
0.000
0.000
28.188
21.019
0.000
9.248
0.000
0.000
0.000
9.248
9.248
0.000
0.000
0.000
0.000
1.944
1.944
0.000
0.292
0.000
0.000
0.000
0.292
0.292
0.000
0.000
0.000
0.000
6.937
5.501
0.000
2.477
0.000
0.000
0.000
2.477
2.477
0.000
0.000
0.000
0.000
1.605
1.605
0.000
0.241
0.000
0.000
0.000
0.241
0.241
0.000
0.000
0.000
421
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1626 1017 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No. 325/EB.
Approval Date
19.2.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
1627 1018 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Chak No.435 /EB.
Approval Date
19.02.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
1628 1019 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme Dad kamera.
Approval Date
19.02.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
1629 1020 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Doulatabad.
Approval Date
19.02.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
1630 1021 Name of the Scheme
Rehabilitation of Rural Water Supply Scheme, Sahuka.
Approval Date
19.02.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.072
3.541
0.000
1.142
0.000
0.000
0.000
1.142
1.142
0.000
0.000
0.000
0.000
5.088
4.770
0.000
1.081
0.000
0.000
0.000
1.081
1.081
0.000
0.000
0.000
0.000
3.090
3.090
0.000
0.464
0.000
0.000
0.000
0.464
0.464
0.000
0.000
0.000
0.000
3.786
3.120
0.000
1.234
0.000
0.000
0.000
1.234
1.234
0.000
0.000
0.000
0.000
3.604
2.770
0.000
1.375
0.000
0.000
0.000
1.375
1.375
0.000
0.000
0.000
422
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1631 1022 Name of the Scheme
Rehabilitation of Rural water Supply Scheme Chak No. 497/EB.
Approval Date
19.02.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari
1632 1023 Name of the Scheme
Rehabilitation of Rural water Supply Scheme Chak No. 537/EB.
Approval Date
19.02.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari
1633 1024 Name of the Scheme
Rehabilitation of Rural water Supply Scheme Chak No. 46/WB.
Approval Date
19.2.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari
1634 1025 Name of the Scheme
Rehabilitation of Rural water Supply Scheme Chak No. 76/WB.
Approval Date
19.2.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari
1635 1026 Name of the Scheme
Rehabilitation of Rural water Supply Scheme Umar Khichi
Approval Date
19.02.09
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.540
4.084
0.000
2.287
0.000
0.000
0.000
2.287
2.287
0.000
0.000
0.000
0.000
4.830
4.318
0.000
1.237
0.000
0.000
0.000
1.237
1.237
0.000
0.000
0.000
0.000
5.531
4.996
0.000
1.365
0.000
0.000
0.000
1.365
1.365
0.000
0.000
0.000
0.000
3.761
3.385
0.000
0.940
0.000
0.000
0.000
0.940
0.940
0.000
0.000
0.000
0.000
6.595
6.595
0.000
0.989
0.000
0.000
0.000
0.989
0.989
0.000
0.000
0.000
423
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1636 1027 Name of the Scheme
Rural Water Supply and Drainage Scheme Chak No.247/EB.
Approval Date
12.12.08
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
1637 1028 Name of the Scheme
Rural Water Supply and Drainage Scheme Chak No.175/EB & 365/EB
Approval Date
12.12.08
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
57%
District and Tehsil
Vehari , Burewala
1638 1029 Name of the Scheme
Rural Water Supply and Drainage Scheme Chak No.375/EB.
Approval Date
12.12.08
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
1639 1030 Name of the Scheme
Rural Water Supply and Drainage Scheme Chak No.377/EB.
Approval Date
12.12.08
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
69%
District and Tehsil
Vehari , Burewala
1640 1031 Name of the Scheme
Rural Water Supply and Drainage Scheme Chak No.401/EB.
Approval Date
12.12.08
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.521
6.521
0.000
0.978
0.000
0.000
0.000
0.978
0.978
0.000
0.000
0.000
0.000
32.180
11.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
16.007
0.000
0.000
0.000
4.257
4.257
0.000
0.639
0.000
0.000
0.000
0.639
0.639
0.000
0.000
0.000
0.000
17.520
7.700
0.000
6.200
0.000
0.000
0.000
6.200
6.200
6.248
0.000
0.000
0.000
5.423
5.423
0.000
0.813
0.000
0.000
0.000
0.813
0.813
0.000
0.000
0.000
424
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1641 1032 Name of the Scheme
Rural Water Supply and Drainage Scheme Chak No.407/EB.
Approval Date
12.12.08
Major Components
T.well,P.House,D/system,OHR etc.
Major Targets
100%
District and Tehsil
Vehari , Burewala
Sub-Total: Rural Water Supply
Estimated Cost F. Aid 4
0.000
Total 5
5.099
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
5.099
0.000
0.765
0.000
0.000
0.000 1,875.863
0.000
0.000
Total Cap 11
0.000
Rev 12
0.765
0.000 1,875.863
0.765
1,875.863
0.000
1,608.754
0.000
83.924
0.000
0.000
5,892.163
3,210.915
0.000
0.000
40.220
34.193
0.000
4.000
0.000
0.000
0.000
4.000
4.000
8.060
0.000
0.000
0.000
15.630
17.288
0.000
0.686
0.000
0.000
0.000
0.686
0.686
0.000
0.000
0.000
0.000
9.083
8.975
0.000
1.470
0.000
0.000
0.000
1.470
1.470
0.000
0.000
0.000
0.000
9.970
6.150
0.000
5.316
0.000
0.000
0.000
5.316
5.316
0.000
0.000
0.000
Rural Sewerage Drainage 1642 1033 Name of the Scheme
Rural Drainage Scheme Kamrial (Revised)
Approval Date
26-01-2008
Major Components
Sewer System and disposal work etc.
Major Targets
85%
District and Tehsil
Attock
1643 1034 Name of the Scheme
Rural Drainage Scheme Formali
Approval Date
5/3/2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
1644 1035 Name of the Scheme
Rural Drainage Scheme Malowala (Revised)
Approval Date
5/3/2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
1645 1036 Name of the Scheme
Rural Drainage Scheme Malak Mala
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
425
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1646 1037 Name of the Scheme
Rural Drainage Scheme Sheinka (Revised)
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
74%
District and Tehsil
Attock
1647 1038 Name of the Scheme
Rural Drainage Scheme Jalalia
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
81%
District and Tehsil
Attock
1648 1039 Name of the Scheme
Rural Drainage Scheme Moman Pur
Approval Date
13-04-2007
Major Components
Sewer System and disposal work etc.
Major Targets
82%
District and Tehsil
Attock
1649 1040 Name of the Scheme
Sewerage Scheme Pindi Gheb
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
41%
District and Tehsil
Attock
1650 1041 Name of the Scheme
Rural Drainage Scheme Dhoke Sukhwal
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
1651 1042 Name of the Scheme
Rural Drainage Scheme Ahmdal
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
29.900
21.273
0.000
4.000
0.000
0.000
0.000
4.000
4.000
9.112
0.000
0.000
0.000
12.348
6.474
0.000
4.000
0.000
0.000
0.000
4.000
4.000
3.726
0.000
0.000
0.000
9.899
4.377
0.000
5.000
0.000
0.000
0.000
5.000
5.000
2.007
0.000
0.000
0.000
28.432
7.500
0.000
6.000
0.000
0.000
0.000
6.000
6.000
19.197
0.000
0.000
0.000
8.250
6.820
0.000
2.668
0.000
0.000
0.000
2.668
2.668
0.000
0.000
0.000
0.000
11.320
10.700
0.000
2.318
0.000
0.000
0.000
2.318
2.318
0.000
0.000
0.000
426
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1652 1043 Name of the Scheme
Rural Drainage Scheme Ghurghushti
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
56%
District and Tehsil
Attock
1653 1044 Name of the Scheme
Rural Drainage Scheme Sirka
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
81%
District and Tehsil
Attock
1654 1045 Name of the Scheme
Rural Drainage Scheme Shadi Khan
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
110%
District and Tehsil
Attock
1655 1046 Name of the Scheme
Rural Drainage Scheme Waisa
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
67%
District and Tehsil
Attock
1656 1047 Name of the Scheme
Rural Drainage Scheme Kamalpur Musa
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
1657 1048 Name of the Scheme
Rural Drainage Scheme Pithi Pirzai
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
15.000
5.699
0.000
4.000
0.000
0.000
0.000
4.000
4.000
7.551
0.000
0.000
0.000
9.377
5.699
0.000
3.000
0.000
0.000
0.000
3.000
3.000
2.085
0.000
0.000
0.000
7.860
6.481
0.000
3.500
0.000
0.000
0.000
3.500
3.500
0.000
0.000
0.000
0.000
14.590
6.299
0.000
5.000
0.000
0.000
0.000
5.000
5.000
5.480
0.000
0.000
0.000
7.134
7.199
0.000
1.005
0.000
0.000
0.000
1.005
1.005
0.000
0.000
0.000
0.000
8.738
6.220
0.000
3.829
0.000
0.000
0.000
3.829
3.829
0.000
0.000
0.000
427
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1658 1049 Name of the Scheme
Rural Drainage Scheme Saleem Khan, Tehsil Hazro
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
1659 1050 Name of the Scheme
Rural Drainage Scheme Muraaria
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
1660 1051 Name of the Scheme
Rural Drainage Scheme Randak Tehsil Hazro
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
1661 1052 Name of the Scheme
Rural Drainage Scheme Haroon i/c Ada Pzai, Ababakar, Daman, Kamal Pur Alam, Mullan Kalan
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
59%
District and Tehsil
Attock
1662 1053 Name of the Scheme
Rural Drainage Scheme Yasin i/c Village Asghar
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
66%
District and Tehsil
Attock
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.023
2.023
0.000
0.303
0.000
0.000
0.000
0.303
0.303
0.000
0.000
0.000
0.000
2.031
2.031
0.000
0.305
0.000
0.000
0.000
0.305
0.305
0.000
0.000
0.000
0.000
0.949
0.949
0.000
0.142
0.000
0.000
0.000
0.142
0.142
0.000
0.000
0.000
0.000
8.788
3.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
4.106
0.000
0.000
0.000
6.621
3.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.614
0.000
0.000
428
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1663 1054 Name of the Scheme
Rural Drainage Scheme Khura Khel, i/c village Ghari Matani, Tehsil Hazro, Distt. Attock
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
71%
District and Tehsil
Attock
1664 1055 Name of the Scheme
Rural Drainage Scheme Tajak, i/c Lundi Awan Abad Noor Pur, Rangoo Tehsil Hazro, Distt: Attock
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
30%
District and Tehsil
Attock
1665 1056 Name of the Scheme
Rural Drainage Scheme Shamas Abad, i/c Village Shah Taja Baja Weru, Saba Kamala, Tehsil Hazro, Distt. Attock
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
64%
District and Tehsil
Attock
1666 1057 Name of the Scheme
Rural Drainage Scheme Kalu Kotha, i/c village Basia, Tehsil Hazro, Distt. Attock
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Attock
1667 1058 Name of the Scheme
Rural Drainage Scheme Hameed, Tehsil Hazo Distt. Attock
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
37%
District and Tehsil
Attock
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.116
3.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.033
0.000
0.000
0.000
14.480
3.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
11.652
0.000
0.000
0.000
8.164
3.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
3.389
0.000
0.000
0.000
4.600
3.000
0.000
2.290
0.000
0.000
0.000
2.290
2.290
0.000
0.000
0.000
0.000
12.567
3.000
0.000
2.300
0.000
0.000
0.000
2.300
2.300
9.152
0.000
0.000
429
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1668 1059 Name of the Scheme
Rural Drainage Scheme Musa, i/c village Musa Kudlathi, Chachian (P), Tehsil, Hazro Distt: Attock
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
41%
District and Tehsil
Attock
1669 1060 Name of the Scheme
Rural Drainage Scheme Bahadur Khan, i/c village Jatial Chachian, TehsilHazro, Distt. Attock
Approval Date
11/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
74%
District and Tehsil
Attock
1670 1061 Name of the Scheme
Construction of PCC & Drain TypeI in Mohallah Islam Nagar, Tehsil Darya Khan
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Bhakkar
1671 1062 Name of the Scheme
Construction of Soling & Drain at Hetoo, Tehsil Kallurkot
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Bhakkar
1672 1063 Name of the Scheme
Soling & Drains in left over area in Dully Wala, Tehsil Darya Khan
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Bhakkar
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
14.480
3.000
0.000
3.900
0.000
0.000
0.000
3.900
3.900
9.752
0.000
0.000
0.000
7.038
3.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
2.094
0.000
0.000
0.000
1.884
1.884
0.000
0.283
0.000
0.000
0.000
0.283
0.283
0.000
0.000
0.000
0.000
2.550
2.550
0.000
0.383
0.000
0.000
0.000
0.383
0.383
0.000
0.000
0.000
0.000
3.451
3.451
0.000
0.518
0.000
0.000
0.000
0.518
0.518
0.000
0.000
0.000
430
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1673 1064 Name of the Scheme
Soling & Drains in left over area in Jandan Wala Tehsil Kallurkot
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Bhakkar
1674 1065 Name of the Scheme
Rural Drainage Scheme Bekhan Bodla.
Approval Date
2.2.09
Major Components
T.Well,R.Main,D.System and allied works etc.
Major Targets
47%
District and Tehsil
Bahawalnagar , minchan abad
1675 1066 Name of the Scheme
Construction of Drainage Scheme, Bhindi Noor Sial.
Approval Date
2006-07
Major Components
Drains,Disposal work and other works.
Major Targets
100%
District and Tehsil
Bahawalpur
1676 1067 Name of the Scheme
Rural Drainage Scheme,Chak No.33/DNB
Approval Date
2006-07
Major Components
Drains,Disposal work and other works.
Major Targets
100%
District and Tehsil
Bahawalpur
1677 1068 Name of the Scheme
Rural Drainage Scheme, Manzoorabad Mouza Qaimpur
Approval Date
2006-07
Major Components
Drains,Disposal work and other works.
Major Targets
100%
District and Tehsil
Bahawalpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.017
3.017
0.000
0.453
0.000
0.000
0.000
0.453
0.453
0.000
0.000
0.000
0.000
5.726
1.112
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.473
0.000
0.000
0.000
1.200
0.700
0.000
0.680
0.000
0.000
0.000
0.680
0.680
0.000
0.000
0.000
0.000
3.348
3.033
0.000
0.817
0.000
0.000
0.000
0.817
0.817
0.000
0.000
0.000
0.000
0.600
0.400
0.000
0.290
0.000
0.000
0.000
0.290
0.290
0.000
0.000
0.000
431
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1678 1069 Name of the Scheme
Rural Drainage Scheme,Chak No.48/DB
Approval Date
05.03.07
Major Components
Drains,Disposal work and other works.
Major Targets
100%
District and Tehsil
Bahawalpur , Yazman
1679 1070 Name of the Scheme
Rural Drainage Scheme,Chak No.116/DNB
Approval Date
03.08.05
Major Components
Drains,Disposal work and other works.
Major Targets
100%
District and Tehsil
Bahawalpur , Yazman
1680 1071 Name of the Scheme
Rural Drainage Scheme,Chak No.58/DB
Approval Date
08.03.07
Major Components
Drains,Disposal work and other works.
Major Targets
100%
District and Tehsil
Bahawalpur , Yazman
1681 1072 Name of the Scheme
Construction of Streets, Soling and Drains in Union Council Chak Ramdas
Approval Date
31-01-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1682 1073 Name of the Scheme
Construction of Streets, Soling and Drains in Union Council Dhensar Pain (Revised)
Approval Date
27-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
36%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.970
3.975
0.000
2.891
0.000
0.000
0.000
2.891
2.891
0.000
0.000
0.000
0.000
5.740
4.874
0.000
1.727
0.000
0.000
0.000
1.727
1.727
0.000
0.000
0.000
0.000
4.222
3.975
0.000
0.880
0.000
0.000
0.000
0.880
0.880
0.000
0.000
0.000
0.000
3.500
0.992
0.000
3.033
0.000
0.000
0.000
3.033
3.033
0.000
0.000
0.000
0.000
9.859
2.961
0.000
1.064
0.000
0.000
0.000
1.064
1.064
7.313
0.000
0.000
432
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1683 1074 Name of the Scheme
Construction of PCC Streets & Drain Shanke (Revised)
Approval Date
7/3/2007
Major Components
Sewer System and disposal work etc.
Major Targets
16%
District and Tehsil
Gujranwala
1684 1075 Name of the Scheme
Construction of Streets and drains at Linepar Tibba Kamoke (Revised)
Approval Date
27-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
30%
District and Tehsil
Gujranwala
1685 1076 Name of the Scheme
Rural Drainage Scheme Union Council Ferozewala, Chak Joyia & Pandoo Pur (Revised)
Approval Date
27-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
20%
District and Tehsil
Gujranwala
1686 1077 Name of the Scheme
Rural Drainage Scheme Union Council Kali Suba including Thatha Rao, Panama Kala Bootawali Nath, Ladher, Sahib, Tawang Up / Bucha.
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
22.686
2.731
0.000
1.510
0.000
0.000
0.000
1.510
1.510
21.848
0.000
0.000
0.000
64.207
20.192
0.000
2.000
0.000
0.000
0.000
2.000
2.000
51.646
0.000
0.000
0.000
7.365
0.826
0.000
0.899
0.000
0.000
0.000
0.899
0.899
6.745
0.000
0.000
0.000
3.500
3.515
0.000
0.510
0.000
0.000
0.000
0.510
0.510
0.000
0.000
0.000
433
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1687 1078 Name of the Scheme
Rural Drainage Scheme Union Council Gunaour including Gunaour, Pull Shah Dohalla & Rujhan Wali
Approval Date
16-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1688 1079 Name of the Scheme
Rural Drainage Scheme Union Council Sohawa Dhiluwan including Sohawa & Jabo, Sahiboke Dhandian, Kulo Kalan & Khurd, Kotli Maqbara & Shahdi Mata, Ghari, Rustampur, Dhera Jamuian & Gorali
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1689 1080 Name of the Scheme
Rural Drainage Scheme Mauza Gondlanwala
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
65%
District and Tehsil
Gujranwala
1690 1081 Name of the Scheme
Construction of Sewerage, Drainage & Soling at Kalaske (Revised)
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
26%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.500
1.567
0.000
0.158
0.000
0.000
0.000
0.158
0.158
0.000
0.000
0.000
0.000
3.000
3.021
0.000
0.429
0.000
0.000
0.000
0.429
0.429
0.000
0.000
0.000
0.000
6.000
2.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.400
0.000
0.000
0.000
57.074
16.169
0.000
1.000
0.000
0.000
0.000
1.000
1.000
48.466
0.000
0.000
434
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1691 1082 Name of the Scheme
Ext: Rural Drainage Scheme Nokhar (Revised)
Approval Date
11/12/2006
Major Components
Sewer System and disposal work etc.
Major Targets
32%
District and Tehsil
Gujranwala
1692 1083 Name of the Scheme
Const: of Nullah both sides Bazar No. 4 Gulberg Colony
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1693 1084 Name of the Scheme
Const: of PCC Sewerage Main Baza Qila Sunder Singh including branches
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1694 1085 Name of the Scheme
Const: of PCC Sewerage Bazar Captain Anwar Wala Abu Bakkar Park
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1695 1086 Name of the Scheme
Const: of PCC Sewerage Bazar Gogay Numberdar Wala Khiali Shahpur
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
19.375
5.710
0.000
1.525
0.000
0.000
0.000
1.525
1.525
15.046
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
1.800
1.800
0.000
0.270
0.000
0.000
0.000
0.270
0.270
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
435
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1696 1087 Name of the Scheme
Const: of PCC Sewerage Gali Shafi School Mohallah Pir Qasim Ali Shah
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1697 1088 Name of the Scheme
Const: of PCC Sewerage Bazar No. 1 Ajmal Town
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1698 1089 Name of the Scheme
Const: of PCC Sewerage Gallah Bhabey Patwari Wala, Gulberg Colony Noshera Road
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1699 1090 Name of the Scheme
Laying of Sewerage line near Thana Jinnah Road Ibrahim Park
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1700 1091 Name of the Scheme
Const: of Sewerage More Aminabad Gazni
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
61%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
10.000
5.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.500
0.000
0.000
436
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1701 1092 Name of the Scheme
Rural Drainage Scheme Hambokey and Make Wali
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1702 1093 Name of the Scheme
Rural Drainage Scheme Nitherkey and Adjoining Abadies
Approval Date
7/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Gujranwala
1703 1094 Name of the Scheme
Construction of Sewerage 18" dia Qazafi Road, Garjakh
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1704 1095 Name of the Scheme
Construction of Sewerage 12" dia Galu Mehar Shehzad to Chowk Juma Dukandar Garjakh
Approval Date
18-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1705 1096 Name of the Scheme
Construction of PCC and Sewerage Riaz Bhatti Chouncillor Road Afzal Abad
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.540
4.000
0.000
2.371
0.000
0.000
0.000
2.371
2.371
0.000
0.000
0.000
0.000
3.236
3.241
0.000
0.480
0.000
0.000
0.000
0.480
0.480
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.567
0.500
0.000
0.152
0.000
0.000
0.000
0.152
0.152
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
437
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1706 1097 Name of the Scheme
Construction of PCC and Sewerage Azam Chowk Ratty Road Dhullay Sauued Pak Bazar to Chowk Hameed Shaheen
Approval Date
18-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1707 1098 Name of the Scheme
Sewerage of Liaqat road to Khota Pully Jinnah Road Gujranwala
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1708 1099 Name of the Scheme
Construction of Sewerage 18" dia with Islam Wala Gallah Gorjakh
Approval Date
18-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1709 1100 Name of the Scheme
Cnstruction of Seweage , Drainage, PCC Streets Madokhalil Bhakerewali Kalan Khurd
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
11%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
8.000
8.000
0.000
1.200
0.000
0.000
0.000
1.200
1.200
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
47.600
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
48.740
0.000
0.000
438
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1710 1101 Name of the Scheme
Cnstruction of Seweage , Drainage, PCC Streets Uggo Chak Haiger Deorian
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
11%
District and Tehsil
Gujranwala
1711 1102 Name of the Scheme
Cnstruction of Seweage , Drainage, PCC Streets ManJhugian Khabeke Kotli Raitwali Peero Kot
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
12%
District and Tehsil
Gujranwala
1712 1103 Name of the Scheme
Cnstruction of Seweage , Drainage, PCC Streets Botala Janda Singh Khaliqpur Bajomill Nat sill Behladpur
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
10%
District and Tehsil
Gujranwala
1713 1104 Name of the Scheme
Cnstruction of Seweage , Drainage, PCC Streets Bhawanedas Landha Tarugha Dhendsay Nawan Pind
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
11%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
40.147
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
41.169
0.000
0.000
0.000
53.008
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
53.459
0.000
0.000
0.000
47.779
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
49.346
0.000
0.000
0.000
39.783
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
40.550
0.000
0.000
439
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1714 1105 Name of the Scheme
Rehab:/Imp: & Extension of Drainage Scheme Talwandi Musa Khan
Approval Date
27-04-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
47%
District and Tehsil
Gujranwala
1715 1106 Name of the Scheme
Sewerage Scheme Deganwali Dullay
Approval Date
18-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1716 1107 Name of the Scheme
Sewerage/Drainage Scheme Mohallah Kangni Wala
Approval Date
7/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1717 1108 Name of the Scheme
Sewerage/Drainage Scheme Shahbaz Colony
Approval Date
7/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1718 1109 Name of the Scheme
Construction of Nullah Grave Yard G.T Road to Master Tiles Chianwali
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
40.766
19.098
0.000
2.865
0.000
0.000
0.000
2.865
2.865
24.918
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
4.467
4.467
0.000
0.670
0.000
0.000
0.000
0.670
0.670
0.000
0.000
0.000
0.000
4.490
4.490
0.000
0.674
0.000
0.000
0.000
0.674
0.674
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
440
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1719 1110 Name of the Scheme
Construction of Rural Drainage Scheme Faiz Town and Sharif Pura Kamoke
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1720 1111 Name of the Scheme
Construction of Rural Drainage Scheme Salamat Pura Rasool Nagar Kamoke
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1721 1112 Name of the Scheme
Rural Drainage Scheme & PCC at Tatlay Wali
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1722 1113 Name of the Scheme
Rural Drainage Scheme & PCC at Baddo Ratta
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1723 1114 Name of the Scheme
Rural Drainage Scheme & PCC at Baigpur
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.000
3.000
0.000
1.600
0.000
0.000
0.000
1.600
1.600
0.000
0.000
0.000
0.000
4.000
2.800
0.000
1.800
0.000
0.000
0.000
1.800
1.800
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
441
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1724 1115 Name of the Scheme
Rural Drainage Scheme & PCC at Germula Virkan
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1725 1116 Name of the Scheme
Rural Drainage Scheme & PCC at Ghumman Wala
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1726 1117 Name of the Scheme
Rural Drainage Scheme & PCC at MattoBlaike
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1727 1118 Name of the Scheme
Rural Drainage Scheme & PCC at Daburgi Virkan
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1728 1119 Name of the Scheme
Rural Drainage Scheme & PCC at Mohar Qasim Pur
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
442
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1729 1120 Name of the Scheme
Rural Drainage Scheme & PCC at Marri Bhindran
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1730 1121 Name of the Scheme
Rural Drainage Scheme & PCC at Bhadday
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1731 1122 Name of the Scheme
Rural Drainage Scheme & PCC at Karyal Kalan
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1732 1123 Name of the Scheme
Rural Drainage Scheme & PCC at Khan Musliman
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1733 1124 Name of the Scheme
Rural Drainage Scheme & PCC at Abid Abad
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
443
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1734 1125 Name of the Scheme
Rural Drainage Scheme & PCC at Pilthi Pur
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1735 1126 Name of the Scheme
Rural Drainage Scheme & PCC at Challay Key
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1736 1127 Name of the Scheme
Rural Drainage Scheme Noshera Virkan
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1737 1128 Name of the Scheme
Rural Drainage Scheme Jagu Wala
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1738 1129 Name of the Scheme
Rural Drainage Scheme Gamuwala
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
2.000
0.300
0.000
2.000
0.000
0.000
0.000
2.000
2.000
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
444
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1739 1130 Name of the Scheme
Rural Drainage Scheme Buduratta
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1740 1131 Name of the Scheme
Rural Drainage Scheme Budha Gorayya
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1741 1132 Name of the Scheme
Rural Drainage Scheme Naiwala
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1742 1133 Name of the Scheme
Rural Drainage Scheme Noiwala
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1743 1134 Name of the Scheme
Rural Drainage Scheme Sadmanwali
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
445
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1744 1135 Name of the Scheme
Rural Drainage Scheme Ghumanwala
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1745 1136 Name of the Scheme
Rural Drainage Scheme Marikhrd
Approval Date
7/5/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujranwala
1746 1137 Name of the Scheme
Ext Rural Drainage Scheme Langay
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1747 1138 Name of the Scheme
Rural Drainage Scheme Kojianwala
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
1.000
0.200
0.000
0.950
0.000
0.000
0.000
0.950
0.950
0.000
0.000
0.000
0.000
4.776
1.904
0.000
3.588
0.000
0.000
0.000
3.588
3.588
0.000
0.000
0.000
0.000
3.986
1.765
0.000
2.819
0.000
0.000
0.000
2.819
2.819
0.000
0.000
0.000
446
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1748 1139 Name of the Scheme
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)
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
70%
District and Tehsil
Gujrat
1749 1140 Name of the Scheme
Rehabilitation of Nullah Shah Hussain and Nullah Chah Tarang upto Ram Talai Chowk (Revised)
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
81%
District and Tehsil
Gujrat
1750 1141 Name of the Scheme
RDS Mandeer, Malikpur Jandawala
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Gujrat
1751 1142 Name of the Scheme
Rural Sewerage Scheme Chak Bhatti
Approval Date
16-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
117.430
90.823
0.000
4.000
0.000
0.000
0.000
4.000
4.000
15.000
25.222
0.000
0.000
51.629
45.386
0.000
3.000
0.000
0.000
0.000
3.000
3.000
10.987
0.000
0.000
0.000
1.017
0.262
0.000
0.908
0.000
0.000
0.000
0.908
0.908
0.000
0.000
0.000
0.000
5.649
5.645
0.000
0.851
0.000
0.000
0.000
0.851
0.851
0.000
0.000
0.000
447
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1752 1143 Name of the Scheme
Extension Rural Drainage Scheme Badar Ali
Approval Date
16-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1753 1144 Name of the Scheme
Rural Drainage Scheme Hinduana
Approval Date
16-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1754 1145 Name of the Scheme
Rural Drainage Scheme Alaoudinke
Approval Date
19-04-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1755 1146 Name of the Scheme
Uraban Drainage Scheme Pindi Bhattian
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
93%
District and Tehsil
Hafizabad
1756 1147 Name of the Scheme
Urban Drainage Scheme Sukheke Town
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
11.782
10.500
0.000
3.049
0.000
0.000
0.000
3.049
3.049
0.000
0.000
0.000
0.000
11.586
10.000
0.000
3.324
0.000
0.000
0.000
3.324
3.324
0.000
0.000
0.000
0.000
13.939
13.999
0.000
2.031
0.000
0.000
0.000
2.031
2.031
0.000
0.000
0.000
0.000
30.000
30.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.500
0.000
0.000
0.000
20.000
20.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
0.000
0.000
0.000
448
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1757 1148 Name of the Scheme
Construction of Nullah and Sewerage Mangot Road Hafizabad
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1758 1149 Name of the Scheme
Construction of fully covered Nullah alongwith Mangtan Wala Road Jalalpur Bhattian
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1759 1150 Name of the Scheme
Construction of Nullah From Kassesay Road by-pass to Naya Adda Jalalpur
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1760 1151 Name of the Scheme
Construction of Nullah Do-Abna Rice Mills to Saim Nullah Near EDO(H) Office, Hafizabad
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1761 1152 Name of the Scheme
Rural Drainage Scheme Bhoon Khurd
Approval Date
Approved
Major Components
Drainage System etc.
Major Targets
18%
District and Tehsil
Hafizabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.300
5.300
0.000
0.795
0.000
0.000
0.000
0.795
0.795
0.000
0.000
0.000
0.000
7.000
4.550
0.000
3.500
0.000
0.000
0.000
3.500
3.500
0.000
0.000
0.000
0.000
2.982
2.982
0.000
0.447
0.000
0.000
0.000
0.447
0.447
0.000
0.000
0.000
0.000
0.800
0.010
0.000
0.910
0.000
0.000
0.000
0.910
0.910
0.000
0.000
0.000
0.000
5.000
0.010
0.000
1.000
0.000
0.000
0.000
1.000
1.000
4.740
0.000
0.000
449
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1762 1153 Name of the Scheme
Construction of Nullah, Village Pindi Wala
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1763 1154 Name of the Scheme
Construction of Nullah, Ghanian Wala
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1764 1155 Name of the Scheme
Construction of Nullah, Wachoki Khurd
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1765 1156 Name of the Scheme
Construction of Nullah, Muhhala Kareem Pur, Hafizabad
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
1766 1157 Name of the Scheme
Construction of Nullah and Sewerage Hussain Town, Hafizabad
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Hafizabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.300
0.010
0.000
0.335
0.000
0.000
0.000
0.335
0.335
0.000
0.000
0.000
0.000
0.400
0.010
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
0.400
0.010
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
0.400
0.010
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
0.200
0.010
0.000
0.220
0.000
0.000
0.000
0.220
0.220
0.000
0.000
0.000
450
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1767 1158 Name of the Scheme
Rural Drainage Scheme Pinanwal
Approval Date
21-05-2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Jhelum
1768 1159 Name of the Scheme
Rural Drainage Scheme Kala Dave
Approval Date
16-04-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Jhelum
1769 1160 Name of the Scheme
Rural Drainage Scheme Mohra Roshan
Approval Date
16-04-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Jhelum
1770 1161 Name of the Scheme
Rural Drainage Scheme Surg Dhan
Approval Date
16-04-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Jhelum
1771 1162 Name of the Scheme
Rural Drainage Scheme Diali Langer, Bakhral Rakha, Dhamail
Approval Date
18-05-007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Jhelum
1772 1163 Name of the Scheme
Rural Drainage Scheme Guraha Utam Singh
Approval Date
18-05-007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Jhelum
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.417
7.345
0.000
1.185
0.000
0.000
0.000
1.185
1.185
0.000
0.000
0.000
0.000
3.212
3.478
0.000
0.216
0.000
0.000
0.000
0.216
0.216
0.000
0.000
0.000
0.000
3.205
3.486
0.000
0.200
0.000
0.000
0.000
0.200
0.200
0.000
0.000
0.000
0.000
2.306
2.424
0.000
0.228
0.000
0.000
0.000
0.228
0.228
0.000
0.000
0.000
0.000
6.732
7.346
0.000
0.396
0.000
0.000
0.000
0.396
0.396
0.000
0.000
0.000
0.000
1.957
2.160
0.000
0.091
0.000
0.000
0.000
0.091
0.091
0.000
0.000
0.000
451
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1773 1164 Name of the Scheme
Rural Drainage Scheme Domeli
Approval Date
18-05-007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Jhelum
1774 1165 Name of the Scheme
Rural Drainage Scheme Dharyala Jalip
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
73%
District and Tehsil
Jhelum
1775 1166 Name of the Scheme
Drainage Scheme Mouza Jala Pur Sharif
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1776 1167 Name of the Scheme
Drainage Scheme Pindi Said Pur
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1777 1168 Name of the Scheme
Soling from Dera Raja Lehrasib Khan to Dera Hayat Khan Raja Pinawal
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.100
2.246
0.000
0.169
0.000
0.000
0.000
0.169
0.169
0.000
0.000
0.000
0.000
5.276
2.410
0.000
2.000
0.000
0.000
0.000
2.000
2.000
1.657
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
452
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1778 1169 Name of the Scheme
Drainage Scheme Darayala Jalip
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1779 1170 Name of the Scheme
Drainage Scheme Mouza Saroba (Graveyard Street)
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1780 1171 Name of the Scheme
Drainage Scheme Mouza Toba
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1781 1172 Name of the Scheme
Drainage for Dhudi Phaphra Gharibwal and Samanwal
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
1782 1173 Name of the Scheme
Drainage Scheme for Mouza Lilla and Street Asad Bashir Ullah
Approval Date
Approved
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Jhelum
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
453
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1783 1174 Name of the Scheme
Rural Drainage Scheme Khara (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
47%
District and Tehsil
Kasur
1784 1175 Name of the Scheme
Rural Drainage Scheme Adjoining Abadies Bhambah
Approval Date
25-11-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1785 1176 Name of the Scheme
Extension Sewerage / Drainage Scheme Theing More (Ellahabad)
Approval Date
26-02-2007
Major Components
Sewer System and disposal work etc.
Major Targets
37%
District and Tehsil
Kasur
1786 1177 Name of the Scheme
Rural Drainage Scheme Saad (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
48%
District and Tehsil
Kasur
1787 1178 Name of the Scheme
Rural Drainage Scheme Gaggar (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
35%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
21.764
10.301
0.000
1.500
0.000
0.000
0.000
1.500
1.500
13.228
0.000
0.000
0.000
8.569
8.353
0.000
1.501
0.000
0.000
0.000
1.501
1.501
0.000
0.000
0.000
0.000
67.600
25.978
0.000
3.000
0.000
0.000
0.000
3.000
3.000
15.000
33.762
0.000
0.000
22.000
10.732
0.000
1.317
0.000
0.000
0.000
1.317
1.317
13.251
0.000
0.000
0.000
29.000
8.735
0.000
3.000
0.000
0.000
0.000
3.000
3.000
21.615
0.000
0.000
454
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1788 1179 Name of the Scheme
Construction of Drains and PCC Street between Dhodhoo Chak and Soodan
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1789 1180 Name of the Scheme
Construction of Drains and PCC Street in Maingra UC Tola
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1790 1181 Name of the Scheme
Construction of Drains and PCC Street Walipur Boora Graveyard
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1791 1182 Name of the Scheme
Construction of Drains and PCC Street Motey (Northren Side), UC Gumtala
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1792 1183 Name of the Scheme
Construction of Nullah and Sanitation Abad kot Manga Kot Massu UC Mundaki
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
0.800
0.100
0.000
0.820
0.000
0.000
0.000
0.820
0.820
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
455
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1793 1184 Name of the Scheme
Construction of Nullah and Sanitation Atari Karam Singh UC Mola Pur
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1794 1185 Name of the Scheme
Construction of Nullah and Sanitation Moqam UC Mojoki
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1795 1186 Name of the Scheme
Construction of Nullah and Sanitation Darbar Sheikh Ilam Din UC Jamsher Khurd
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1796 1187 Name of the Scheme
Construction of Nullah and Sanitation Arzani Pur UC Bhaqewal
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1797 1188 Name of the Scheme
Rural Drainage Scheme Sarhali Khurd
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
1.000
0.100
0.000
1.050
0.000
0.000
0.000
1.050
1.050
0.000
0.000
0.000
0.000
2.200
2.200
0.000
0.329
0.000
0.000
0.000
0.329
0.329
0.000
0.000
0.000
456
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1798 1189 Name of the Scheme
Rural Drainage Scheme Chatianwala
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1799 1190 Name of the Scheme
Rural Drainage Scheme Aroda
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1800 1191 Name of the Scheme
Rural Drainage Scheme Rayekalaan
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1801 1192 Name of the Scheme
Rural Drainage Scheme Daftu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Kasur
1802 1193 Name of the Scheme
Rural Drainage Scheme Zafar Key
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
87%
District and Tehsil
Kasur , Chunian
1803 1194 Name of the Scheme
Rural Draiange Scheme Chak No.67/15-L Distt: Khanewal.
Approval Date
16.1.09
Major Components
Sewer System and disposal work etc.
Major Targets
82%
District and Tehsil
Khanewal , Mian channu.
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.200
2.200
0.000
0.329
0.000
0.000
0.000
0.329
0.329
0.000
0.000
0.000
0.000
2.200
2.200
0.000
0.329
0.000
0.000
0.000
0.329
0.329
0.000
0.000
0.000
0.000
2.200
2.200
0.000
0.329
0.000
0.000
0.000
0.329
0.329
0.000
0.000
0.000
0.000
2.167
2.167
0.000
0.329
0.000
0.000
0.000
0.329
0.329
0.000
0.000
0.000
0.000
6.683
5.000
0.000
1.683
0.000
0.000
0.000
1.683
1.683
0.000
0.000
0.000
0.000
8.300
5.785
0.000
2.000
0.000
0.000
0.000
2.000
2.000
1.760
0.000
0.000
457
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1804 1195 Name of the Scheme
Rural Drainage Scheme,Chak No.80/10-R
Approval Date
16.2.09
Major Components
Sewer System and disposal work etc.
Major Targets
21%
District and Tehsil
Khanewal
1805 1196 Name of the Scheme
Laying of Sewerage in Gali Bahai Arif Wali Faisal Town and Street of Mr. Abdul Waheed Rubbaini
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1806 1197 Name of the Scheme
Sewerage / Soling remaining Street Mushtaq Colony Street of Dr. Iqbal Faizabad Colony.
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1807 1198 Name of the Scheme
Sewerage / Soling / Drains in Street of Shumai Basti
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1808 1199 Name of the Scheme
Sewerage / Soling / Drains in Abdullah Town & Ali Town
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
21.118
2.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
19.286
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.300
1.300
0.000
0.195
0.000
0.000
0.000
0.195
0.195
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
1.100
1.100
0.000
0.165
0.000
0.000
0.000
0.165
0.165
0.000
0.000
0.000
458
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1809 1200 Name of the Scheme
Sewerage /Gali No.7 Ilam Din Colony
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1810 1201 Name of the Scheme
Seweragen and PCC Link Street of Khursheed Town and Shamspura
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1811 1202 Name of the Scheme
Sewerage and Soling in Street of Sabzi Mandi Road
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1812 1203 Name of the Scheme
Drains / Sewerage Chak No. 93/15L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1813 1204 Name of the Scheme
Drains / Sewerage Chak No. 57/15L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.600
0.600
0.000
0.090
0.000
0.000
0.000
0.090
0.090
0.000
0.000
0.000
0.000
0.700
0.700
0.000
0.105
0.000
0.000
0.000
0.105
0.105
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
459
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1814 1205 Name of the Scheme
Drains / Sewerage Chak No. 48/15L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1815 1206 Name of the Scheme
Drains / Sewerage Chak No. 41A/15-L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1816 1207 Name of the Scheme
Drains / Sewerage Chak No. 127/15-L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1817 1208 Name of the Scheme
Drains / Sewerage Allah Rakha Colony Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1818 1209 Name of the Scheme
Drains / Sewerage Chak No. 45/15L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
460
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1819 1210 Name of the Scheme
Drains / Sewerage Chak No. 121/15-L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1820 1211 Name of the Scheme
Drains / Sewerage Chak No. 114/15-L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1821 1212 Name of the Scheme
Drains / Sewerage Chak No. 117/15-L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1822 1213 Name of the Scheme
Drains / Sewerage Chak No. 51/15L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1823 1214 Name of the Scheme
Drains / Sewerage Chak No.94/15L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
461
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1824 1215 Name of the Scheme
Drains / Sewerage Chak No. 53/15L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1825 1216 Name of the Scheme
Drains / Sewerage Chak No. 56/15L Mian Channu
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Khanewal
1826 1217 Name of the Scheme
Rural Drainage Scheme Manawan G.T. Road Lahore
Approval Date
20-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
67%
District and Tehsil
Lahore
1827 1218 Name of the Scheme
Rural Drainage Scheme Lakho Dair
Approval Date
20-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
48%
District and Tehsil
Lahore
1828 1219 Name of the Scheme
Rural Drainage Scheme Rampura
Approval Date
20-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
87%
District and Tehsil
Lahore
1829 1220 Name of the Scheme
Rural Drainage Scheme Attoki Awan
Approval Date
20-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
87%
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
15.000
7.000
0.000
4.500
0.000
0.000
0.000
4.500
4.500
5.750
0.000
0.000
0.000
15.000
6.000
0.000
2.250
0.000
0.000
0.000
2.250
2.250
9.000
0.000
0.000
0.000
10.000
7.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
0.000
0.000
0.000
0.000
10.000
7.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
0.000
0.000
0.000
462
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1830 1221 Name of the Scheme
Rehabilitation & Improvement of Sewerage Scheme Attoki Awan
Approval Date
28-08-2008
Major Components
Sewer System and disposal work etc.
Major Targets
53%
District and Tehsil
Lahore
1831 1222 Name of the Scheme
Construction of Drainage Scheme in Basti Lodhran Chak No.116A/TDA
Approval Date
24.02.09
Major Components
RCC Sewer,Disposal Works, Force Main, Drains,B/Pavements.etc
Major Targets
100%
District and Tehsil
Layyah , Karor
1832 1223 Name of the Scheme
Sewerage Drainage Scheme in Rana Nagar.
Approval Date
24.02.09
Major Components
RCC Sewer,Disposal Works, Force Main, Drains,B/Pavements.etc
Major Targets
100%
District and Tehsil
Layyah , Karor
1833 1224 Name of the Scheme
Rural Sewerage Scheme,Lawyers Colony, City Layyah.
Approval Date
Approved
Major Components
RCC Sewer,Disposal Works, Force Main, Drains,B/Pavements.etc
Major Targets
73%
District and Tehsil
Layyah
1834 1225 Name of the Scheme
Sewerage Drainage Scheme in Jaman Shah Fazal Shaheed and Purana Jaman Shah.
Approval Date
24.02.09
Major Components
RCC Sewer,Disposal Works, Force Main, Drains,B/Pavements.etc
Major Targets
100%
District and Tehsil
Layyah
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.953
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.696
0.000
0.000
0.000
1.800
1.800
0.000
0.270
0.000
0.000
0.000
0.270
0.270
0.000
0.000
0.000
0.000
4.092
4.000
0.000
0.706
0.000
0.000
0.000
0.706
0.706
0.000
0.000
0.000
0.000
9.562
5.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
2.996
0.000
0.000
0.000
8.593
8.000
0.000
1.882
0.000
0.000
0.000
1.882
1.882
0.000
0.000
0.000
463
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1835 1226 Name of the Scheme
Sewerage Scheme for Pahar Pur Scop: RCC Sewer, Disposal Works, Pumping Machinery Sullage Carrier and OHT Line)
Approval Date
24.02.09
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
44%
District and Tehsil
Layyah
1836 1227 Name of the Scheme
Sewerage /Drainage Scheme Fateh Pur Town, Tehsil Karor,
Approval Date
Approved
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
17%
District and Tehsil
Layyah , Karor
1837 1228 Name of the Scheme
Sewerage /Drainage Scheme Chak Tibba Kalan, Tehsil Karor,
Approval Date
Approved
Major Components
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.
Major Targets
59%
District and Tehsil
Layyah , Karor
1838 1229 Name of the Scheme
Construction of Drain & PCC Slab Talagang Road to Col. Anwar House Muse Khel.
Approval Date
30-01-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1839 1230 Name of the Scheme
Construction of Slab and Drain Chah Miana,
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
71%
District and Tehsil
Mianwali
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
11.860
3.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
7.639
0.000
0.000
0.000
45.421
5.000
0.000
4.000
0.000
0.000
0.000
4.000
4.000
15.000
28.234
0.000
0.000
10.232
5.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.767
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
5.000
2.095
0.000
2.000
0.000
0.000
0.000
2.000
2.000
1.655
0.000
0.000
464
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1840 1231 Name of the Scheme
Construction of PCC Slab Mujahid Town alongwith Railway Line U.C. Watta Khel.
Approval Date
30-01-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1841 1232 Name of the Scheme
Construction of Drain & PCC Slab Dera Suian Wala Chavary U.C.Wan Bachran.
Approval Date
30-01-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1842 1233 Name of the Scheme
Construction of Sewerage & PCC Slab in Officer Colony , Mianwali.
Approval Date
11/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1843 1234 Name of the Scheme
Construction of Slab in Yaroo Khel U.C.18
Approval Date
30-01-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1844 1235 Name of the Scheme
Construction of Slab YQIS press Street New Abadi Mianwali City.
Approval Date
30-01-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.999
0.999
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
0.988
0.988
0.000
0.148
0.000
0.000
0.000
0.148
0.148
0.000
0.000
0.000
465
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1845 1236 Name of the Scheme
Construction of Drain & PCC Slab Street No.9 Mohallah Qadir Abad U.C.16.
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1846 1237 Name of the Scheme
Construction of Drain / Nallah Mohallah Yateem Khanaa Mosque to Faiz Chowk Gali Mohallah Yateem Khana
Approval Date
30-01-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1847 1238 Name of the Scheme
Construction of Tuff Tiles soling in Main Bazar Street Mianwali City
Approval Date
30-01-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1848 1239 Name of the Scheme
Construction of Drain / PCC Slab at Gulmiri
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1849 1240 Name of the Scheme
Construction of Drain / PCC Slab UC Abba Khel
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.600
0.600
0.000
0.090
0.000
0.000
0.000
0.090
0.090
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
1.020
0.200
0.000
0.973
0.000
0.000
0.000
0.973
0.973
0.000
0.000
0.000
0.000
0.467
0.010
0.000
0.527
0.000
0.000
0.000
0.527
0.527
0.000
0.000
0.000
0.000
0.810
0.010
0.000
0.922
0.000
0.000
0.000
0.922
0.922
0.000
0.000
0.000
466
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1850 1241 Name of the Scheme
Construction of Drain / PCC Slab Qurban Khan Samandi Wala
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1851 1242 Name of the Scheme
Construction of Drain / PCC Slab in Jamal Nasir Street UC No.15
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1852 1243 Name of the Scheme
Construction of Drain / PCC Slab in Mohallah Ramzan Abad
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1853 1244 Name of the Scheme
Construction of Drain / PCC Slab Aslam Khan Hathi Khel
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1854 1245 Name of the Scheme
Construction of Drain / PCC Slab Hayat Abad UC 20 Yarcoo Khel
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.389
0.010
0.000
0.437
0.000
0.000
0.000
0.437
0.437
0.000
0.000
0.000
0.000
0.120
0.010
0.000
0.128
0.000
0.000
0.000
0.128
0.128
0.000
0.000
0.000
0.000
0.435
0.010
0.000
0.490
0.000
0.000
0.000
0.490
0.490
0.000
0.000
0.000
0.000
0.510
0.010
0.000
0.576
0.000
0.000
0.000
0.576
0.576
0.000
0.000
0.000
0.000
0.555
0.010
0.000
0.628
0.000
0.000
0.000
0.628
0.628
0.000
0.000
0.000
467
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1855 1246 Name of the Scheme
Construction of Drain / PCC Slab Galli Mehr Khan Truck Adda Mianwali
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1856 1247 Name of the Scheme
Construction of Drain / PCC Slab Zia Ullah Master Shaheen Town
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1857 1248 Name of the Scheme
Construction of Drain / PCC Slab Galli Hafiz Mumtaz Musa Khel
Approval Date
6/5/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1858 1249 Name of the Scheme
Construction of PCC Slab Dera Sultan Wala Chandni UC Wan Cachran
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
104%
District and Tehsil
Mianwali
1859 1250 Name of the Scheme
Construction of Slab Yaroo Khel UC No.19
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.398
0.010
0.000
0.448
0.000
0.000
0.000
0.448
0.448
0.000
0.000
0.000
0.000
0.512
0.010
0.000
0.579
0.000
0.000
0.000
0.579
0.579
0.000
0.000
0.000
0.000
0.638
0.010
0.000
0.724
0.000
0.000
0.000
0.724
0.724
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.100
0.000
0.000
0.000
0.100
0.100
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
468
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1860 1251 Name of the Scheme
Construction of Slab in near Faizzn-e-Madina new Abadi UC 15
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mianwali
1861 1252 Name of the Scheme
Construction of Drain / Nullah Mohallah Yateem Khana UC 17
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
104%
District and Tehsil
Mianwali
1862 1253 Name of the Scheme
Reh: of Sewerage Scheme Dilaywali
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1863 1254 Name of the Scheme
Reh: of Sewerage Scheme Daudkhel
Approval Date
11/2/2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Mianwali
1864 1255 Name of the Scheme
Rural Drainage Scheme Lasori Kalan (Revised)
Approval Date
2/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin , Phalia
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.923
0.923
0.000
0.138
0.000
0.000
0.000
0.138
0.138
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.100
0.000
0.000
0.000
0.100
0.100
0.000
0.000
0.000
0.000
2.500
2.500
0.000
0.375
0.000
0.000
0.000
0.375
0.375
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
5.274
3.644
0.000
2.421
0.000
0.000
0.000
2.421
2.421
0.000
0.000
0.000
469
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1865 1256 Name of the Scheme
Extension Rural Drainage Scheme Pindi Kalu (Revised)
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
44%
District and Tehsil
Mandi Bahauddin
1866 1257 Name of the Scheme
Extension Rural Drainage Scheme Lala Pindi (Revised)
Approval Date
26-02-2007
Major Components
Sewer System and disposal work etc.
Major Targets
47%
District and Tehsil
Mandi Bahauddin
1867 1258 Name of the Scheme
Extension Rural Drainage Scheme Maiken (Revised)
Approval Date
28-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
30%
District and Tehsil
Mandi Bahauddin
1868 1259 Name of the Scheme
Extension of Rural Drainage / Sewerage Scheme Dherekan Kalan (Revised)
Approval Date
30-05-2006
Major Components
Sewer System and disposal work etc.
Major Targets
39%
District and Tehsil
Mandi Bahauddin
1869 1260 Name of the Scheme
Extension of Rural Drainage Scheme Charanwala (Revised)
Approval Date
2/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin , Phalia
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
12.450
3.356
0.000
3.000
0.000
0.000
0.000
3.000
3.000
7.962
0.000
0.000
0.000
14.295
4.700
0.000
3.000
0.000
0.000
0.000
3.000
3.000
8.739
0.000
0.000
0.000
14.019
1.786
0.000
3.000
0.000
0.000
0.000
3.000
3.000
11.336
0.000
0.000
0.000
9.818
2.419
0.000
2.000
0.000
0.000
0.000
2.000
2.000
6.872
0.000
0.000
0.000
5.451
3.136
0.000
3.133
0.000
0.000
0.000
3.133
3.133
0.000
0.000
0.000
470
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1870 1261 Name of the Scheme
Extension / Renovation Rural Drainage Scheme Pahrianwali with Abadies (Revised)
Approval Date
2/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
82%
District and Tehsil
Mandi Bahauddin , Phalia
1871 1262 Name of the Scheme
Extension of Rural Drainage Scheme Khoosar, Dhudra with Abadies(Revised)
Approval Date
2/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin , Phalia
1872 1263 Name of the Scheme
Extension of Rural Drainage Scheme Jhanda Chohan, Chak Jeewan & Sandhanwala (Revised)
Approval Date
2/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
59%
District and Tehsil
Mandi Bahauddin , Phalia
1873 1264 Name of the Scheme
Extension of Rural Drainage Scheme Dshaul, Ledhar, Chak Mirak with Abadies. (Revised)
Approval Date
2/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
69%
District and Tehsil
Mandi Bahauddin , Phalia
1874 1265 Name of the Scheme
Construction of Nullah from drain Sohawa Bullani Jumlani
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.541
6.946
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.026
0.000
0.000
0.000
3.890
3.082
0.000
1.392
0.000
0.000
0.000
1.392
1.392
0.000
0.000
0.000
0.000
8.628
3.889
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.033
0.000
0.000
0.000
9.998
5.921
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.577
0.000
0.000
0.000
7.796
3.000
0.000
5.965
0.000
0.000
0.000
5.965
5.965
0.000
0.000
0.000
471
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1875 1266 Name of the Scheme
Construction of PCC/Drainage Scheme Pindi Bahaudin Part-II
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1876 1267 Name of the Scheme
Drainage System village Dhaboola
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1877 1268 Name of the Scheme
Drainage System village Noor Jamal
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1878 1269 Name of the Scheme
Drainage System Village Ranmal
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1879 1270 Name of the Scheme
Drainage System Village Madhray
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1880 1271 Name of the Scheme
Const: of Streets & Drainage and Sewerage Adda Gojra
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.000
4.000
0.000
0.600
0.000
0.000
0.000
0.600
0.600
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
3.067
1.000
0.000
2.527
0.000
0.000
0.000
2.527
2.527
0.000
0.000
0.000
472
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1881 1272 Name of the Scheme
Const: of PCC Streets & Drains Mohallah Sabri Malakwal
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1882 1273 Name of the Scheme
Const: of PCC Streets & Drains UC No. 50 Malakwal
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1883 1274 Name of the Scheme
Const: of PCC Streets & Drains/Drainage Ajjowal including Mukhtar Colony Ajjowal
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1884 1275 Name of the Scheme
Const: of PCC Streets & Drains/Drainage Waryait
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1885 1276 Name of the Scheme
Const: of PCC Streets & Drains/ Sewerage Colony Khan Baig Bukhan
Approval Date
702-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
0.500
0.000
0.650
0.000
0.000
0.000
0.650
0.650
0.000
0.000
0.000
0.000
1.000
0.500
0.000
0.650
0.000
0.000
0.000
0.650
0.650
0.000
0.000
0.000
473
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1886 1277 Name of the Scheme
Const: of PCC Streets & Drains/ Sewerage Chak No. 9 including Abadies
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1887 1278 Name of the Scheme
Const: of PCC Streets & Drains/ Sewerage Chak No. 29
Approval Date
7/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1888 1279 Name of the Scheme
Const: of PCC Streets & Drains & Soling Chak No. 16
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Mandi Bahauddin
1889 1280 Name of the Scheme
Rehabilitation Sewerage Scheme Dograna / Budhla Sant
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Multan
1890 1281 Name of the Scheme
Rural Drainage Scheme Javed Town
Approval Date
16.04.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Multan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.500
1.000
0.000
0.725
0.000
0.000
0.000
0.725
0.725
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
3.000
1.500
0.000
1.950
0.000
0.000
0.000
1.950
1.950
0.000
0.000
0.000
0.000
1.607
1.000
0.000
0.848
0.000
0.000
0.000
0.848
0.848
0.000
0.000
0.000
474
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1891 1282 Name of the Scheme
Rural Drainage Scheme Sajjad Town
Approval Date
10.4.09
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Multan
1892 1283 Name of the Scheme
Rural Drainage Scheme Al-Fateh
Approval Date
16.04.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Multan
1893 1284 Name of the Scheme
Rehabilitation Rural Sewerage / Drainage Scheme Qasba Maral
Approval Date
19.02.2009
Major Components
Repair of Machinery,Electrict Connection,R.Main and Distribution system.
Major Targets
40%
District and Tehsil
Multan
1894 1285 Name of the Scheme
Brick Pavement from Chah Wasli Wala to Shah Wala
Approval Date
10.4.09
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Multan
1895 1286 Name of the Scheme
Rural Drainage Scheme,Kashif Abad Khar Sharqi (Revised)
Approval Date
27.8.08
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
36%
District and Tehsil
Muzaffargarh , Kot Addu
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.994
1.000
0.000
1.293
0.000
0.000
0.000
1.293
1.293
0.000
0.000
0.000
0.000
1.195
1.195
0.000
0.179
0.000
0.000
0.000
0.179
0.179
0.000
0.000
0.000
0.000
15.446
5.168
0.000
2.000
0.000
0.000
0.000
2.000
2.000
10.595
0.000
0.000
0.000
1.300
0.407
0.000
1.088
0.000
0.000
0.000
1.088
1.088
0.000
0.000
0.000
0.000
17.685
5.365
0.000
2.000
0.000
0.000
0.000
2.000
2.000
12.973
0.000
0.000
475
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1896 1287 Name of the Scheme
Construction of Sewerage and Water Supply at Town Murad Abad
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
34%
District and Tehsil
Muzaffargarh
1897 1288 Name of the Scheme
Provision of Sanitation Facility at Qasba Gujrat.
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
1898 1289 Name of the Scheme
Construction of Drains and Brick pavement at Basti Jindoo Wala.
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
1899 1290 Name of the Scheme
Construction of Drains and Brick pavement UC Ghazi Ghat
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
1900 1291 Name of the Scheme
Construction of Drains and Brick Pavement at Basti Ghani Wala Mauza Daya Chocka Western
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
24.207
7.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
18.338
0.000
0.000
0.000
2.310
1.155
0.000
1.502
0.000
0.000
0.000
1.502
1.502
0.000
0.000
0.000
0.000
0.514
0.500
0.000
0.091
0.000
0.000
0.000
0.091
0.091
0.000
0.000
0.000
0.000
0.843
0.800
0.000
0.169
0.000
0.000
0.000
0.169
0.169
0.000
0.000
0.000
0.000
1.039
1.000
0.000
0.195
0.000
0.000
0.000
0.195
0.195
0.000
0.000
0.000
476
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1901 1292 Name of the Scheme
Construction of Sewerage and Brick Pavement at Gurmmani Adda
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
1902 1293 Name of the Scheme
Construction of Drains and Brick Pavement at Basti Nawan Korai Wala
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
1903 1294 Name of the Scheme
Construction of Sewerage and Brick Pavement at UC Gujrat
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
1904 1295 Name of the Scheme
Rural Drainage Scheme Basti Meer Hazar Khan
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
1905 1296 Name of the Scheme
Rural Drainage Scheme Qasba Basti Allah Bukhsh & Bailaywala
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
4.149
2.700
0.000
2.071
0.000
0.000
0.000
2.071
2.071
0.000
0.000
0.000
0.000
0.528
0.500
0.000
0.107
0.000
0.000
0.000
0.107
0.107
0.000
0.000
0.000
0.000
1.599
1.500
0.000
0.339
0.000
0.000
0.000
0.339
0.339
0.000
0.000
0.000
0.000
4.000
2.000
0.000
2.600
0.000
0.000
0.000
2.600
2.600
0.000
0.000
0.000
0.000
4.000
2.000
0.000
2.600
0.000
0.000
0.000
2.600
2.600
0.000
0.000
0.000
477
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1906 1297 Name of the Scheme
Rural Drainage Scheme Qasba Bait Hazari
Approval Date
24.02.09
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh , Kot Addu
1907 1298 Name of the Scheme
Construction of Open Drain and PCC Slab Mouza Kamal Pur Identified by Ghulam Fakhar-udDin
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1908 1299 Name of the Scheme
Construction of Drain and PCC Slab Basti Jhoke Mouza Nohan Wali Identified by Master Munir
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1909 1300 Name of the Scheme
Construction of Drain and PCC Slab Basti Kan Wala Mouza Lang Identified by Malik Iqbal Lang
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.000
1.000
0.000
1.300
0.000
0.000
0.000
1.300
1.300
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
2.500
2.500
0.000
0.375
0.000
0.000
0.000
0.375
0.375
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
478
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1910 1301 Name of the Scheme
Construction of Soling Drain Culverts inside UC Shah Jamal
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1911 1302 Name of the Scheme
Construction of Soling Drain Culverts inside UC Aloday Wali
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1912 1303 Name of the Scheme
Construction of Soling Drain Culverts inside UC Manak Pur
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1913 1304 Name of the Scheme
Construction of Soling Drain Culverts inside UC Mahra Sharqi
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1914 1305 Name of the Scheme
Construction of Soling Drain Culverts inside UC Dainrien
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
0.000
5.000
5.000
0.000
0.750
0.000
0.000
0.000
0.750
0.750
0.000
0.000
0.000
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
479
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1915 1306 Name of the Scheme
Construction of Soling Drain Culverts inside UC Usman Koria
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1916 1307 Name of the Scheme
Construction of Soling Drain inside Basti Rawali UC Usman Koria
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1917 1308 Name of the Scheme
Construction of Soling Drain Culverts inside UC Utra Sandila
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1918 1309 Name of the Scheme
Construction of Soling Drain Culverts inside UC Manka Bhutta
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1919 1310 Name of the Scheme
Construction of Soling Drain Culverts inside UC Ahmad Mohana
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.500
2.500
0.000
0.375
0.000
0.000
0.000
0.375
0.375
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
4.500
4.500
0.000
0.675
0.000
0.000
0.000
0.675
0.675
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
480
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1920 1311 Name of the Scheme
Construction of Tuff Tile inside City Muzaffargarh
Approval Date
30.05.2009
Major Components
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement
Major Targets
100%
District and Tehsil
Muzaffargarh
1921 1312 Name of the Scheme
Rural Sewerage Scheme Mandi Faizabad (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
82%
District and Tehsil
Nankana Sahib
1922 1313 Name of the Scheme
Rural Sewerage Scheme Syed Wala (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Nankana Sahib
1923 1314 Name of the Scheme
Rural Drainage Scheme Maili Burji
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
31%
District and Tehsil
Nankana Sahib
1924 1315 Name of the Scheme
Rural Drainage Scheme Nawan Kot (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
28%
District and Tehsil
Nankana Sahib
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
26.430
22.937
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.147
0.000
0.000
0.000
8.780
7.518
0.000
2.579
0.000
0.000
0.000
2.579
2.579
0.000
0.000
0.000
0.000
5.565
0.010
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.390
0.000
0.000
0.000
9.228
0.010
0.000
2.998
0.000
0.000
0.000
2.998
2.998
7.604
0.000
0.000
481
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1925 1316 Name of the Scheme
Rural Drainage Scheme Nizam Pura
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
28%
District and Tehsil
Nankana Sahib
1926 1317 Name of the Scheme
Rural Drainage Scheme Dera Jaat
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Nankana Sahib
1927 1318 Name of the Scheme
Rural Drainage Scheme Hanjil
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
28%
District and Tehsil
Nankana Sahib
1928 1319 Name of the Scheme
Rural Drainage Scheme Sirranwali
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
30%
District and Tehsil
Nankana Sahib
1929 1320 Name of the Scheme
Rural Drainage Scheme Chahbour Mugailian
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
46%
District and Tehsil
Nankana Sahib
1930 1321 Name of the Scheme
Rural Drainage Scheme Jhugian Karnalian / Odan Shamola Wali Pur Bura Chak No.175/RB
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
24%
District and Tehsil
Nankana Sahib
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.189
0.010
0.000
2.000
0.000
0.000
0.000
2.000
2.000
5.107
0.000
0.000
0.000
3.124
0.010
0.000
3.583
0.000
0.000
0.000
3.583
3.583
0.000
0.000
0.000
0.000
6.189
0.010
0.000
2.000
0.000
0.000
0.000
2.000
2.000
5.107
0.000
0.000
0.000
5.854
0.010
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.722
0.000
0.000
0.000
3.765
0.010
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.320
0.000
0.000
0.000
6.640
0.010
0.000
1.800
0.000
0.000
0.000
1.800
1.800
5.826
0.000
0.000
482
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1931 1322 Name of the Scheme
Drainage / Rehabilitation Schemes for Villages Hallowal & Dheli, Union Council Halowal
Approval Date
11/12/2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1932 1323 Name of the Scheme
Construction of Soling / Drain of Model Village Saidu Data - Ratta Sankhatra, U/C Sankhatra
Approval Date
31.5.2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1933 1324 Name of the Scheme
Construction of Soling / Drain of Model Village Ahloo Lal Klan & Ahloo Lal Khund - Shahabdikay, U/C Khan khasa,
Approval Date
31.5.2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1934 1325 Name of the Scheme
Construction of Soling / Drain of Model Village Khara Dewan
Approval Date
31.5.2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1935 1326 Name of the Scheme
Rural Drainage Scheme for Village Kalkhana Bahadur Pura Dherg Niena
Approval Date
31.12.2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.290
9.274
0.000
0.260
0.000
0.000
0.000
0.260
0.260
0.000
0.000
0.000
0.000
2.080
2.194
0.000
0.198
0.000
0.000
0.000
0.198
0.198
0.000
0.000
0.000
0.000
2.075
2.194
0.000
0.192
0.000
0.000
0.000
0.192
0.192
0.000
0.000
0.000
0.000
1.000
1.102
0.000
0.048
0.000
0.000
0.000
0.048
0.048
0.000
0.000
0.000
0.000
2.065
2.100
0.000
0.275
0.000
0.000
0.000
0.275
0.275
0.000
0.000
0.000
483
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1936 1327 Name of the Scheme
Rural Drainage Scheme for Village Mahais
Approval Date
31.12.2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1937 1328 Name of the Scheme
Rural Drainage Scheme for Village Rattian Bhala Pind
Approval Date
31.5.2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1938 1329 Name of the Scheme
Rural Drainage Scheme for Village Gullah Khana Mianwali
Approval Date
17-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1939 1330 Name of the Scheme
Rural Drainage Scheme Spanwal, Chala, Chakwala
Approval Date
20-12-2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1940 1331 Name of the Scheme
Rural Drainage Scheme Bhojo Chak Jhalli
Approval Date
20-12-2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.045
2.121
0.000
0.231
0.000
0.000
0.000
0.231
0.231
0.000
0.000
0.000
0.000
2.078
2.161
0.000
0.229
0.000
0.000
0.000
0.229
0.229
0.000
0.000
0.000
0.000
1.551
1.518
0.000
0.266
0.000
0.000
0.000
0.266
0.266
0.000
0.000
0.000
0.000
5.200
3.295
0.000
2.685
0.000
0.000
0.000
2.685
2.685
0.000
0.000
0.000
0.000
5.550
4.715
0.000
1.668
0.000
0.000
0.000
1.668
1.668
0.000
0.000
0.000
484
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1941 1332 Name of the Scheme
Rural Drainage Scheme Rasinwali
Approval Date
27-08-2008
Major Components
Sewer System and disposal work etc.
Major Targets
81%
District and Tehsil
Narowal
1942 1333 Name of the Scheme
Construction of Soling / Drain of Model Village Bhogwal & Jabal to Dholee Dhalla U/C Dhadu Chak
Approval Date
2007-08
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1943 1334 Name of the Scheme
Ext. Rural Drainage Scheme Fattowal Salahrian
Approval Date
2007-08
Major Components
Sewer System and disposal work etc.
Major Targets
55%
District and Tehsil
Narowal
1944 1335 Name of the Scheme
Rural Drainage Scheme Natlan Kalan Deria
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
63%
District and Tehsil
Narowal
1945 1336 Name of the Scheme
Rural Drainage Scheme Behlol Pur, Muthi Chakwal Sulehrian
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.522
7.800
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.300
0.000
0.000
0.000
1.115
0.496
0.000
0.786
0.000
0.000
0.000
0.786
0.786
0.000
0.000
0.000
0.000
5.638
1.590
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.894
0.000
0.000
0.000
8.273
4.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.514
0.000
0.000
0.000
4.589
4.000
0.000
1.277
0.000
0.000
0.000
1.277
1.277
0.000
0.000
0.000
485
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1946 1337 Name of the Scheme
Rural Drainage Scheme Jhumian Kalan & Khurd, Chak Sawera Chakwal
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1947 1338 Name of the Scheme
Rural Drainage Scheme Kothay, Chak Amru, Chani, Timber Chak
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1948 1339 Name of the Scheme
Rural Drainage Scheme Hawalian, Peela Gujran, Dongran, Tola, Surryia Gujran, Shehzad Pur, Maingra
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
34%
District and Tehsil
Narowal
1949 1340 Name of the Scheme
Rural Drainage Scheme Chichra, Lakhnour, Ghalor, Fatehpur Kalan and Khurd, Saidpur Khanna UC Chatrana
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1950 1341 Name of the Scheme
Rural Drainage Scheme Chammal, Handal, Rotu Chak, Changrawan
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.381
4.000
0.000
2.188
0.000
0.000
0.000
2.188
2.188
0.000
0.000
0.000
0.000
4.200
4.000
0.000
0.830
0.000
0.000
0.000
0.830
0.830
0.000
0.000
0.000
0.000
20.660
6.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
15.759
0.000
0.000
0.000
5.575
5.575
0.000
0.836
0.000
0.000
0.000
0.836
0.836
0.000
0.000
0.000
0.000
6.833
5.425
0.000
2.433
0.000
0.000
0.000
2.433
2.433
0.000
0.000
0.000
486
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1951 1342 Name of the Scheme
Rural Drainage Scheme Gholo Mehlo, Alipur Kohlian, Lalian, Anyat Pur
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
35%
District and Tehsil
Narowal
1952 1343 Name of the Scheme
Rural Drainage Scheme Chanda, Danwal, Rigala
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1953 1344 Name of the Scheme
Rural Drainage Scheme Bhopalpur, Chigla, Manjla, Tugalpur, Poran, Khaira, Kharal
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Narowal
1954 1345 Name of the Scheme
Rural Drainage Scheme Kaian Bajar, Bharwal, Kotly, Behlolpur
Approval Date
20-12-2009
Major Components
Sewer System and disposal work etc.
Major Targets
61%
District and Tehsil
Narowal
1955 1346 Name of the Scheme
Rural Drainage Scheme Village Shahbazpur, Krail Baran, Natla Khurd UC Baran.
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
50%
District and Tehsil
Narowal , Shakargarh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
14.783
4.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
11.000
0.000
0.000
0.000
5.119
3.000
0.000
2.887
0.000
0.000
0.000
2.887
2.887
0.000
0.000
0.000
0.000
7.363
5.000
0.000
3.467
0.000
0.000
0.000
3.467
3.467
0.000
0.000
0.000
0.000
9.923
5.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.411
0.000
0.000
0.000
7.000
2.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.050
0.000
0.000
487
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1956 1347 Name of the Scheme
Rural Drainage SchemeVillage Japolota Pindi Sanian,, Chatrana, Taira Gujran, Shapur Chanjora UC Chatrana
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
45%
District and Tehsil
Narowal , Shakargarh
1957 1348 Name of the Scheme
Rural Drainage Scheme Brumana, Chijwana, Jatwal, Phalwari UC Phalwari
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
44%
District and Tehsil
Narowal , Shakargarh
1958 1349 Name of the Scheme
Rural Drainage Scheme Village Khandrian Dalial Antowall, Afzalpur UC Phalwari
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
18%
District and Tehsil
Narowal , Shakargarh
1959 1350 Name of the Scheme
Rural Drainage Scheme Village Dhodo Chak Kholian, Sood Gujran, Ladial, Mewandey khothey UC Dhodo Cha
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
30%
District and Tehsil
Narowal , Shakargarh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.800
2.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.970
0.000
0.000
0.000
8.900
2.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
5.735
0.000
0.000
0.000
26.147
2.500
0.000
3.000
0.000
0.000
0.000
3.000
3.000
24.569
0.000
0.000
0.000
13.200
2.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
10.680
0.000
0.000
488
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1960 1351 Name of the Scheme
Rural Drainage SchemeVillage Sher Pura, Sohawa Bussari, Bamboo UC Sarjal & Raiba
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
47%
District and Tehsil
Narowal , Shakargarh
1961 1352 Name of the Scheme
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
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
45%
District and Tehsil
Narowal , Shakargarh
1962 1353 Name of the Scheme
Rural Drainage Scheme Village Manka Gumtala Gumtali Chora, Sultanpura UC Gumtala
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
42%
District and Tehsil
Narowal , Shakargarh
1963 1354 Name of the Scheme
Rural Drainage Scheme Village Sngran, Majwal, Channi Hndal, Shahpur Bhango including Pandori, Culvert at Chamal to ChanniHandal UC Sukho Chak
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
40%
District and Tehsil
Narowal , Shakargarh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.400
2.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.510
0.000
0.000
0.000
8.700
2.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
5.505
0.000
0.000
0.000
9.300
2.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
6.195
0.000
0.000
0.000
9.800
2.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
6.770
0.000
0.000
489
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1964 1355 Name of the Scheme
Rural Drainage Scheme Village Patto Chak, Gorsial, Bhadwal, Bhatti Afghana, Ordra Kial & Banial UC Phagwari
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
39%
District and Tehsil
Narowal , Shakargarh
1965 1356 Name of the Scheme
village Chakra, Hamrial, Terah, Harrar Kalan & Khurd Gjgal UC Sarjal
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
41%
District and Tehsil
Narowal , Shakargarh
1966 1357 Name of the Scheme
Construction of Streets & Drain in Village yousaf Pur Kuthi UC Ghona
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
43%
District and Tehsil
Narowal
1967 1358 Name of the Scheme
Construction of Streets & Drain in Village Ghona UC Ghona
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
38%
District and Tehsil
Narowal
1968 1359 Name of the Scheme
Construction of Streets & Drain in Village Khudai Pur UC Ghona
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
53%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.950
2.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
6.943
0.000
0.000
0.000
8.527
2.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
5.806
0.000
0.000
0.000
6.001
0.500
0.000
2.500
0.000
0.000
0.000
2.500
2.500
3.901
0.000
0.000
0.000
7.850
0.500
0.000
2.900
0.000
0.000
0.000
2.900
2.900
5.628
0.000
0.000
0.000
6.550
0.500
0.000
3.500
0.000
0.000
0.000
3.500
3.500
3.533
0.000
0.000
490
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1969 1360 Name of the Scheme
Construction of Streets & Drain in Village Kadiala UC Ghona
Approval Date
19-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
49%
District and Tehsil
Narowal
1970 1361 Name of the Scheme
Construction of Streets & Drain in Village Fatwal UC Mallah
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
39%
District and Tehsil
Narowal
1971 1362 Name of the Scheme
Construction of Streets & Drain in Village Mallah UC Mallah
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
49%
District and Tehsil
Narowal
1972 1363 Name of the Scheme
Construction of Streets & Drain in Village Malik Afghanan UC Langah
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
43%
District and Tehsil
Narowal
1973 1364 Name of the Scheme
Construction of Streets & Drain in Village Jhandy Langh UC Langah
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
40%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.200
0.500
0.000
3.000
0.000
0.000
0.000
3.000
3.000
3.630
0.000
0.000
0.000
5.640
0.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.986
0.000
0.000
0.000
7.120
0.500
0.000
3.500
0.000
0.000
0.000
3.500
3.500
4.188
0.000
0.000
0.000
7.000
0.500
0.000
3.000
0.000
0.000
0.000
3.000
3.000
4.550
0.000
0.000
0.000
6.450
0.500
0.000
2.500
0.000
0.000
0.000
2.500
2.500
4.418
0.000
0.000
491
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1974 1365 Name of the Scheme
Construction of Streets & Drain in Village Sattowal Misiriwal UC Langah
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
51%
District and Tehsil
Narowal
1975 1366 Name of the Scheme
Construction of Streets & Drain in Village Kot Harsai UC Langah
Approval Date
19-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
45%
District and Tehsil
Narowal
1976 1367 Name of the Scheme
Construction of Streets & Drain in Village Manzoorpura Kot, Lotli Soodkan
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
43%
District and Tehsil
Narowal
1977 1368 Name of the Scheme
Construction of Streets & Drain in Village Samrai Pabra UC Mallah
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
54%
District and Tehsil
Narowal
1978 1369 Name of the Scheme
Construction of Streets & Drain in Village Chak hakeem UC Wali Pur Bora
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
48%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.150
0.500
0.000
2.500
0.000
0.000
0.000
2.500
2.500
2.923
0.000
0.000
0.000
4.814
0.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.036
0.000
0.000
0.000
7.140
0.500
0.000
3.000
0.000
0.000
0.000
3.000
3.000
4.711
0.000
0.000
0.000
6.450
0.500
0.000
3.500
0.000
0.000
0.000
3.500
3.500
3.418
0.000
0.000
0.000
5.640
0.500
0.000
2.600
0.000
0.000
0.000
2.600
2.600
3.386
0.000
0.000
492
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1979 1370 Name of the Scheme
Construction of Streets & Drain in Village Ghool UC Wali Pur Bora
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
50%
District and Tehsil
Narowal
1980 1371 Name of the Scheme
Construction of Streets & Drain in Village Langh, Eisa Ghazi UC Langah
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
43%
District and Tehsil
Narowal
1981 1372 Name of the Scheme
Construction of Streets & Drain in Village Sheenay Nagal UC Kanjrur
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
27%
District and Tehsil
Narowal
1982 1373 Name of the Scheme
Construction of Streets & Drain in Village Aikeke Kaka Wali UC Ghona
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
47%
District and Tehsil
Narowal
1983 1374 Name of the Scheme
Construction of Streets & Drain in Village Cheema Kalair, Natt UC Ghona
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
48%
District and Tehsil
Narowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.950
0.500
0.000
3.500
0.000
0.000
0.000
3.500
3.500
3.993
0.000
0.000
0.000
7.140
0.500
0.000
3.000
0.000
0.000
0.000
3.000
3.000
4.711
0.000
0.000
0.000
8.000
0.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
6.700
0.000
0.000
0.000
7.450
0.500
0.000
3.500
0.000
0.000
0.000
3.500
3.500
4.568
0.000
0.000
0.000
6.550
0.500
0.000
3.100
0.000
0.000
0.000
3.100
3.100
3.933
0.000
0.000
493
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1984 1375 Name of the Scheme
Construction of Streets & Drain in Village Mallowal UC Gorala
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
37%
District and Tehsil
Narowal
1985 1376 Name of the Scheme
Construction of Streets & Drain in Village Sultan Pur Kothri Kothey UC Langh
Approval Date
18-05-2009
Major Components
Sewer System and disposal work etc.
Major Targets
45%
District and Tehsil
Narowal
1986 1377 Name of the Scheme Approval Date
Rural Drainage Scheme of UC Akhlas Pur including Village Kanwal and Saanpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
7.110
0.500
0.000
2.500
0.000
0.000
0.000
2.500
2.500
5.177
0.000
0.000
0.000
7.810
0.500
0.000
3.500
0.000
0.000
0.000
3.500
3.500
4.982
0.000
0.000
0.000
9.748
5.000
0.000
0.750
0.000
0.000
0.000
0.750
0.750
5.460
0.000
0.000
0.000
7.816
5.000
0.000
0.750
0.000
0.000
0.000
0.750
0.750
3.238
0.000
0.000
0.000
5.000
5.000
0.000
0.743
0.000
0.000
0.000
0.743
0.743
0.000
0.000
0.000
19-05-2009
Major Components Major Targets District and Tehsil
1987 1378 Name of the Scheme Approval Date
Narowal
Rural Drainage Scheme of UC Bheri including VillageTarpi Bheri and Danoors Donori 19-05-2009
Major Components Major Targets District and Tehsil
1988 1379 Name of the Scheme Approval Date
Narowal
Rural Drainage Scheme of Village Chun Lidder Cheema Kalair and Kundaipur UC Ghona 18-05-2009
Major Components Major Targets District and Tehsil
Narowal
494
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1989 1380 Name of the Scheme Approval Date
Rural Drainage Scheme of Fazalpur Bajrie Nangal and Village Ferowal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.000
5.000
0.000
0.750
0.000
0.000
0.000
0.750
0.750
0.000
0.000
0.000
0.000
4.515
2.300
0.000
0.750
0.000
0.000
0.000
0.750
0.750
0.000
0.000
0.000
0.000
1.595
0.800
0.000
1.034
0.000
0.000
0.000
1.034
1.034
0.000
0.000
0.000
0.000
0.965
0.965
0.000
0.145
0.000
0.000
0.000
0.145
0.145
0.000
0.000
0.000
18-05-2009
Major Components Major Targets District and Tehsil
1990 1381 Name of the Scheme Approval Date
Narowal
Rural Drainage Scheme of Village Khanpur Achli of UC Kallah 19-05-2009
Major Components Major Targets District and Tehsil
1991 1382 Name of the Scheme
Approval Date
Narowal
Rural Drainage Scheme Construction of Brick pavement of Village Mottay to Nothern Side to main Passage UC Gumtala Tehsil Shakargarh 19-05-2009
Major Components Major Targets District and Tehsil
1992 1383 Name of the Scheme
Approval Date
Narowal
Rural Drainage Scheme Construction of Brick pavement of Village Maingra UC Tola, Tehsil Shakargarh 19-05-2009
Major Components Major Targets District and Tehsil
Narowal
495
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1993 1384 Name of the Scheme
Approval Date
Rural Drainage Scheme Construction of Brick pavement of Village Dudhu Chak to Village Soodan Tehsil Shakargarh
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.767
0.767
0.000
0.115
0.000
0.000
0.000
0.115
0.115
0.000
0.000
0.000
0.000
1.336
1.000
0.000
0.536
0.000
0.000
0.000
0.536
0.536
0.000
0.000
0.000
0.000
17.731
18.519
0.000
1.872
0.000
0.000
0.000
1.872
1.872
0.000
0.000
0.000
0.000
10.510
1.200
0.000
1.000
0.000
0.000
0.000
1.000
1.000
9.887
0.000
0.000
0.000
2.500
2.500
0.000
0.375
0.000
0.000
0.000
0.375
0.375
0.000
0.000
0.000
19-05-2009
Major Components Major Targets District and Tehsil
1994 1385 Name of the Scheme
Approval Date
Narowal
Rural Drainage Scheme Construction of Brick pavement of Village Wali Pur Bura UC WaliPur Bura Tehsil Shakargarh 19-05-2009
Major Components Major Targets District and Tehsil
1995 1386 Name of the Scheme
Narowal
Sewerage / Drainage Scheme 18/GD, District Okara
Approval Date
10/3/2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
1996 1387 Name of the Scheme
Rural Sewerage / Drainage Scheme Madu Chak No.16/GD
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
18%
District and Tehsil
Okara
1997 1388 Name of the Scheme
Construction of Soling / Drains Adda Gamber, Kausar Colony Chak No. 52/5-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
496
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
1998 1389 Name of the Scheme
Construction of Soling / Drains Chak No.37/4-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
1999 1390 Name of the Scheme
Construction of Soling / Drains Chak No.32/2-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
2000 1391 Name of the Scheme
Construction of Soling / Drains Chak No.51/2-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
2001 1392 Name of the Scheme
Construction of Soling / Drains Chak No.50/2-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
2002 1393 Name of the Scheme
Construction of Soling / Drains Chak No.45/2-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
497
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2003 1394 Name of the Scheme
Construction of Soling / Drains Chak No.25/4-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
2004 1395 Name of the Scheme
Construction of Soling / Drains Chak No.24/4-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
2005 1396 Name of the Scheme
Construction of Soling / Drains Chak No.52/4-R
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
2006 1397 Name of the Scheme
Construction of Soling / Drains Chak No.47/3-R
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
2007 1398 Name of the Scheme
Construction of Soling / Drains Chak No.36/4-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
498
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2008 1399 Name of the Scheme
Construction of Soling / Drains Chak No.38/4-L
Approval Date
30.05.2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Okara
2009 1400 Name of the Scheme
Rural Drainage Scheme Chak No.17/SP
Approval Date
31.03.09
Major Components
Drains,B/pavement etc.
Major Targets
100%
District and Tehsil
Pakpattan
2010 1401 Name of the Scheme
Rural Drainage Scheme Chak No.95/EB
Approval Date
20.12.08
Major Components
Drain-1,II, Soling, Sullage Carrier
Major Targets
32%
District and Tehsil
Pakpattan , Arifwala
2011 1402 Name of the Scheme
Rural Drainage Scheme Chak No.79/EB
Approval Date
20.12.08
Major Components
Drain-1,II, Soling, Sullage Carrier
Major Targets
100%
District and Tehsil
Pakpattan , Arifwala
2012 1403 Name of the Scheme
Rural Drainage Scheme Chak No.25/EB
Approval Date
20.12.08
Major Components
Drain-1,II, Soling, Sullage Carrier
Major Targets
32%
District and Tehsil
Pakpattan , Arifwala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
0.700
0.700
0.000
0.105
0.000
0.000
0.000
0.105
0.105
0.000
0.000
0.000
0.000
10.122
1.000
0.000
2.700
0.000
0.000
0.000
2.700
2.700
7.940
0.000
0.000
0.000
1.300
1.300
0.000
0.195
0.000
0.000
0.000
0.195
0.195
0.000
0.000
0.000
0.000
8.202
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
6.432
0.000
0.000
499
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2013 1404 Name of the Scheme
Rural Drainage Scheme Chak No.81/EB
Approval Date
20.12.08
Major Components
Drain-1,II, Soling, Sullage Carrier
Major Targets
30%
District and Tehsil
Pakpattan , Arifwala
2014 1405 Name of the Scheme
Rural Drainage Scheme Chak No.41/EB
Approval Date
20.12.08
Major Components
Drain-1,II, Soling, Sullage Carrier
Major Targets
46%
District and Tehsil
Pakpattan , Arifwala
2015 1406 Name of the Scheme
Drainage Scheme in Left Area in Chak No.88/EB
Approval Date
Approved
Major Components
Drain-1,II, Soling, Sullage Carrier
Major Targets
100%
District and Tehsil
Pakpattan , Arifwala
2016 1407 Name of the Scheme
Construction of Drainage Ghazi Pur Khanpur
Approval Date
2.2.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Khanpur
2017 1408 Name of the Scheme
Construction of Sewerage Basti Kahi Khair Shah.
Approval Date
2.2.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Khanpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.605
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
6.896
0.000
0.000
0.000
5.655
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.503
0.000
0.000
0.000
3.700
1.000
0.000
3.255
0.000
0.000
0.000
3.255
3.255
0.000
0.000
0.000
0.000
2.185
2.161
0.000
0.352
0.000
0.000
0.000
0.352
0.352
0.000
0.000
0.000
0.000
1.011
1.000
0.000
0.163
0.000
0.000
0.000
0.163
0.163
0.000
0.000
0.000
500
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2018 1409 Name of the Scheme
Construction of Sewerage Mari Allaha Bachaya.
Approval Date
2.2.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Khanpur
2019 1410 Name of the Scheme
Construction of Sewerage Basti Nawan kot Mouza Noor Wah.
Approval Date
20.02.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Khanpur
2020 1411 Name of the Scheme
Construction of Sewerage Chak No. 67/P Basti Ali Akhtar Ch.
Approval Date
2.2.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Khanpur
2021 1412 Name of the Scheme
Rural Sewerage/Drainage Scheme, Nawan Kot.
Approval Date
05.03.07
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , R,Y,Khan
2022 1413 Name of the Scheme
Rural Draiane and Sewerage Chak No.158/P.
Approval Date
6.2.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Sadiqabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.760
1.783
0.000
0.241
0.000
0.000
0.000
0.241
0.241
0.000
0.000
0.000
0.000
1.454
1.454
0.000
0.218
0.000
0.000
0.000
0.218
0.218
0.000
0.000
0.000
0.000
1.468
1.453
0.000
0.235
0.000
0.000
0.000
0.235
0.235
0.000
0.000
0.000
0.000
4.996
4.407
0.000
1.338
0.000
0.000
0.000
1.338
1.338
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
501
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2023 1414 Name of the Scheme
Construction of Sewerage Basti Jind Wadda Khan Numberdar Mauza Mehmood Garh R.Y.Khan
Approval Date
20.02.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , R,Y,Khan
2024 1415 Name of the Scheme
Construction of Sewerage Basti Ijaz Chanar R.Y.Khan
Approval Date
20.02.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , R,Y,Khan
2025 1416 Name of the Scheme
Construction of Sewerage Basti Purani & Sewerage i/c Frashbandi R.Y.Khan
Approval Date
20.02.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , R,Y,Khan
2026 1417 Name of the Scheme
Construction of Sewerage Basti i/c Frashbandi Mohallah Makhdoom Altaf Ahmad Hashmi UC Kot Samaba R.Y.Khan
Approval Date
20.02.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan
2027 1418 Name of the Scheme
Construction of Sewerage Abu Zaibi Colony No.2
Approval Date
20.02.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.723
0.723
0.000
0.108
0.000
0.000
0.000
0.108
0.108
0.000
0.000
0.000
0.000
1.305
1.296
0.000
0.205
0.000
0.000
0.000
0.205
0.205
0.000
0.000
0.000
0.000
1.553
0.719
0.000
1.067
0.000
0.000
0.000
1.067
1.067
0.000
0.000
0.000
0.000
1.553
1.031
0.000
0.755
0.000
0.000
0.000
0.755
0.755
0.000
0.000
0.000
0.000
1.039
0.983
0.000
0.212
0.000
0.000
0.000
0.212
0.212
0.000
0.000
0.000
502
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2028 1419 Name of the Scheme
Construction of Sewerage Chak No.88/P
Approval Date
20.02.09
Major Components
Drains,Disposal Work and other works.
Major Targets
27%
District and Tehsil
Rahim Yar Khan
2029 1420 Name of the Scheme
Sewerage Scheme basti Rindan UC Janpur, Tehsil Liaqatpur,
Approval Date
25.05.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Liaqatpur
2030 1421 Name of the Scheme
Sewerage Scheme Thul Hamza, Tehsil Liaqatpur,
Approval Date
25.05.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan , Liaqatpur
2031 1422 Name of the Scheme
Improvement / Rehab. Of Sewerage Scheme Machka City SDK
Approval Date
22.05.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan
2032 1423 Name of the Scheme
Improvement / Rehab. Of Sewerage Scheme Bhong City
Approval Date
22.05.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.481
1.080
0.000
0.969
0.000
0.000
0.000
0.969
0.969
5.404
0.000
0.000
0.000
1.018
1.000
0.000
0.171
0.000
0.000
0.000
0.171
0.171
0.000
0.000
0.000
0.000
4.010
4.000
0.000
0.611
0.000
0.000
0.000
0.611
0.611
0.000
0.000
0.000
0.000
4.000
4.000
0.000
0.600
0.000
0.000
0.000
0.600
0.600
0.000
0.000
0.000
0.000
3.000
3.000
0.000
0.450
0.000
0.000
0.000
0.450
0.450
0.000
0.000
0.000
503
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2033 1424 Name of the Scheme
Construction of Sewerage, Mild Gangoo, Hussainabad
Approval Date
01.06.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan
2034 1425 Name of the Scheme
Construction of Sewerage, Basti Khokhran, UC Tranda Swae Khan
Approval Date
01.06.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan
2035 1426 Name of the Scheme
Construction of Sewerage, Basti Bandoor, UC R.Y.Khan
Approval Date
01.06.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Rahim Yar Khan
2036 1427 Name of the Scheme
Drainage and Sewerage Scheme Hajipur
Approval Date
25.05.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
17%
District and Tehsil
Rajanpur
2037 1428 Name of the Scheme
Drainage and Sewerage Scheme Lal Garh
Approval Date
25.05.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
47%
District and Tehsil
Rajanpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.700
0.700
0.000
0.105
0.000
0.000
0.000
0.105
0.105
0.000
0.000
0.000
0.000
0.700
0.700
0.000
0.105
0.000
0.000
0.000
0.105
0.105
0.000
0.000
0.000
0.000
0.600
0.600
0.000
0.090
0.000
0.000
0.000
0.090
0.090
0.000
0.000
0.000
0.000
36.443
5.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
20.000
14.909
0.000
0.000
8.192
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
5.050
0.000
0.000
504
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2038 1429 Name of the Scheme
Rural Drainage Scheme Adwal Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.700
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
10.155
0.000
0.000
0.000
9.870
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
10.351
0.000
0.000
0.000
3.240
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
2.726
0.000
0.000
0.000
4.895
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
4.629
0.000
0.000
0.000
2.630
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
2.025
0.000
0.000
Major Targets District and Tehsil
2039 1430 Name of the Scheme
Rawalpindi
Rural Drainage Scheme Misrial Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets District and Tehsil
2040 1431 Name of the Scheme
Rawalpindi
Rural Drainage Scheme Dudhar Mirza Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets District and Tehsil
2041 1432 Name of the Scheme
Rawalpindi
Rural Drainage Scheme Deer Wala Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets District and Tehsil
2042 1433 Name of the Scheme
Rawalpindi
Rural Drainage Scheme Mohra BhattianTehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets District and Tehsil
Rawalpindi
505
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2043 1434 Name of the Scheme
Rural Drainage Scheme Dudhar Najar Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.296
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
8.540
0.000
0.000
0.000
6.138
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
6.059
0.000
0.000
0.000
5.000
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
4.750
0.000
0.000
0.000
5.000
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
4.750
0.000
0.000
Major Targets District and Tehsil
2044 1435 Name of the Scheme
Rawalpindi
Rural Drainage Scheme Chatroo Tehsil & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets District and Tehsil
2045 1436 Name of the Scheme
Rawalpindi
Rural Drainage Scheme Razi Bandi Tehsil Kallar Syedian & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets District and Tehsil
2046 1437 Name of the Scheme
Rawalpindi , Kallar Ghar
Rural Drainage Scheme Razi Khais Tehsil Kallar Syedian & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets District and Tehsil
Rawalpindi , Kallar Ghar
506
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2047 1438 Name of the Scheme
Rural Drainage Scheme Basanta Tehsil Kallar Syedian & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
5.000
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
4.750
0.000
0.000
0.000
5.000
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
4.750
0.000
0.000
0.000
5.000
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
4.750
0.000
0.000
0.000
8.464
8.704
0.000
1.030
0.000
0.000
0.000
1.030
1.030
0.000
0.000
0.000
0.000
11.055
10.693
0.000
2.020
0.000
0.000
0.000
2.020
2.020
0.000
0.000
0.000
Major Targets District and Tehsil
2048 1439 Name of the Scheme
Rawalpindi , Kallar Ghar
Rural Drainage Scheme Jattian Nandanian Tehsil Kallar Syedian & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets District and Tehsil
2049 1440 Name of the Scheme
Rawalpindi , Kallar Ghar
Rural Drainage Scheme Nothia Tehsil Kallar Syedian & District Rawalpindi
Approval Date
24-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets District and Tehsil
2050 1441 Name of the Scheme
Rawalpindi , Kallar Ghar
Rural Drainage Scheme Chak No. 127-131/SB
Approval Date
20-10-2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2051 1442 Name of the Scheme
Rural Drainage Scheme Chak No. 122-121/SB
Approval Date
20-10-2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha 507
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2052 1443 Name of the Scheme
Rural Drainage Scheme Chak No.112-113/NB
Approval Date
20-10-2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2053 1444 Name of the Scheme
Rural Drainage Scheme Chak No. 130/NB
Approval Date
20-10-2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2054 1445 Name of the Scheme
Rural Drainage Scheme Chak No. 165/NB
Approval Date
27-08-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2055 1446 Name of the Scheme
Rural Drainage Scheme Chak No.161-162/NB
Approval Date
27-08-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2056 1447 Name of the Scheme
Rural Drainage Scheme Chak No. 151/NB with three Colonies
Approval Date
27-08-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
13.570
13.000
0.000
2.606
0.000
0.000
0.000
2.606
2.606
0.000
0.000
0.000
0.000
11.873
10.460
0.000
3.194
0.000
0.000
0.000
3.194
3.194
0.000
0.000
0.000
0.000
13.616
13.000
0.000
2.658
0.000
0.000
0.000
2.658
2.658
0.000
0.000
0.000
0.000
14.072
13.275
0.000
2.908
0.000
0.000
0.000
2.908
2.908
0.000
0.000
0.000
0.000
15.498
16.631
0.000
1.192
0.000
0.000
0.000
1.192
1.192
0.000
0.000
0.000
508
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2057 1448 Name of the Scheme
Rural Drainage Scheme Chak No.170-171/NB
Approval Date
27-08-2007
Major Components
Sewer System and disposal work etc.
Major Targets
83%
District and Tehsil
Sargodha
2058 1449 Name of the Scheme
Rural Drainage Scheme Chak No.169-173/NB
Approval Date
27-08-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2059 1450 Name of the Scheme
Rural Drainage Scheme Chak No.40-42/SB
Approval Date
13-04-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2060 1451 Name of the Scheme
Rural Drainage Scheme Chak No. 54/SB
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
64%
District and Tehsil
Sargodha
2061 1452 Name of the Scheme
Rural Drainage Scheme Chak No. 111/SB
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
19.689
16.717
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.925
0.000
0.000
0.000
14.499
14.402
0.000
2.272
0.000
0.000
0.000
2.272
2.272
0.000
0.000
0.000
0.000
6.578
6.578
0.000
0.987
0.000
0.000
0.000
0.987
0.987
0.000
0.000
0.000
0.000
10.009
5.409
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.101
0.000
0.000
0.000
7.308
7.790
0.000
0.614
0.000
0.000
0.000
0.614
0.614
0.000
0.000
0.000
509
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2062 1453 Name of the Scheme
Rural Drainage Scheme Chak No. 50/NB
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2063 1454 Name of the Scheme
Rural Drainage Scheme Chak No. 144-145/NB
Approval Date
31-01-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2064 1455 Name of the Scheme
Rural Drainage Scheme Chak No. 26/SB
Approval Date
31-01-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2065 1456 Name of the Scheme
Rural Drainage Scheme Chak No. 125/SB
Approval Date
31-01-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2066 1457 Name of the Scheme
Rural Drainage Scheme Chak No.109/SB
Approval Date
17-11-2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
12.099
13.875
0.000
0.039
0.000
0.000
0.000
0.039
0.039
0.000
0.000
0.000
0.000
4.330
4.563
0.000
0.417
0.000
0.000
0.000
0.417
0.417
0.000
0.000
0.000
0.000
6.886
5.896
0.000
2.023
0.000
0.000
0.000
2.023
2.023
0.000
0.000
0.000
0.000
6.216
6.047
0.000
1.101
0.000
0.000
0.000
1.101
1.101
0.000
0.000
0.000
0.000
4.743
5.092
0.000
0.362
0.000
0.000
0.000
0.362
0.362
0.000
0.000
0.000
510
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2067 1458 Name of the Scheme
Rural Drainage Scheme Chak No. 23/SB
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2068 1459 Name of the Scheme
Rural Drainage Scheme Dhrema with Colonies
Approval Date
11/12/2006
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sargodha
2069 1460 Name of the Scheme
Extension Rural Drainage Scheme Beerball Sharif (Murtazabad)
Approval Date
31-01-2007
Major Components
Sewer System and disposal work etc.
Major Targets
52%
District and Tehsil
Sargodha
2070 1461 Name of the Scheme
Rural Sewerage / Drainage Scheme for Village Mateela
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
20%
District and Tehsil
Sargodha
2071 1462 Name of the Scheme
Sewerage Scheme at Salam
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
35%
District and Tehsil
Sargodha
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
8.731
8.670
0.000
1.371
0.000
0.000
0.000
1.371
1.371
0.000
0.000
0.000
0.000
8.639
9.752
0.000
0.183
0.000
0.000
0.000
0.183
0.183
0.000
0.000
0.000
0.000
3.500
0.100
0.000
2.000
0.000
0.000
0.000
2.000
2.000
1.925
0.000
0.000
0.000
17.485
2.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
16.108
0.000
0.000
0.000
25.200
2.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
24.980
0.000
0.000
511
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2072 1463 Name of the Scheme
Rural Drainage Scheme Mid Ranja Tehsil Kot Momin
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
35%
District and Tehsil
Sargodha
2073 1464 Name of the Scheme
Rural Drainage Scheme Gopi Rai (Revised)
Approval Date
27-08-2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2074 1465 Name of the Scheme
Rural Drainage Scheme Bhikhi, Sheikhupura (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
70%
District and Tehsil
Sheikhupura
2075 1466 Name of the Scheme
Rural Drainage Scheme Kharianwala i/e abadies, Sheikhupura.(Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
30%
District and Tehsil
Sheikhupura
2076 1467 Name of the Scheme
Rural Drainage Scheme Kudlathi, Sheikhupura.(Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
65%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.500
1.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
8.575
0.000
0.000
0.000
12.214
12.870
0.000
1.176
0.000
0.000
0.000
1.176
1.176
0.000
0.000
0.000
0.000
6.167
2.942
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.150
0.000
0.000
0.000
19.937
6.400
0.000
0.513
0.000
0.000
0.000
0.513
0.513
16.015
0.000
0.000
0.000
11.651
5.719
0.000
3.000
0.000
0.000
0.000
3.000
3.000
4.680
0.000
0.000
512
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2077 1468 Name of the Scheme
Rural Drainage Scheme Lagar, Sheikhupura
Approval Date
13-11-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2078 1469 Name of the Scheme
Rural Drainage Scheme Hathiana Dewanwala, Sheikhupura.(Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
49%
District and Tehsil
Sheikhupura
2079 1470 Name of the Scheme
Rural Drainage Scheme Nawankot, Sheikhupura.(Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
65%
District and Tehsil
Sheikhupura
2080 1471 Name of the Scheme
Rural Drainage Scheme Mamoon, Sheikhupura.(Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
69%
District and Tehsil
Sheikhupura
2081 1472 Name of the Scheme
Rural Drainage Scheme Dera Khojian, Sheikhupura.(Revised)
Approval Date
24-12-2008
Major Components
Sewer System and disposal work etc.
Major Targets
56%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.849
3.849
0.000
0.577
0.000
0.000
0.000
0.577
0.577
0.000
0.000
0.000
0.000
6.893
3.443
0.000
0.421
0.000
0.000
0.000
0.421
0.421
4.063
0.000
0.000
0.000
9.228
6.141
0.000
0.759
0.000
0.000
0.000
0.759
0.759
3.712
0.000
0.000
0.000
12.433
7.710
0.000
2.148
0.000
0.000
0.000
2.148
2.148
4.440
0.000
0.000
0.000
15.192
6.700
0.000
3.000
0.000
0.000
0.000
3.000
3.000
7.771
0.000
0.000
513
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2082 1473 Name of the Scheme
Rural Drainage Scheme UC101,Shabdev Singh including abadies, Sheikhupura. (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
60%
District and Tehsil
Sheikhupura
2083 1474 Name of the Scheme
Rural Drainage Scheme UC-56 Bahoman including Derajat, Sheikhupura.(Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
66%
District and Tehsil
Sheikhupura
2084 1475 Name of the Scheme
Rural Drainage Scheme UC-55 i/e Derajat (Revised)
Approval Date
25-04-2009
Major Components
Sewer System and disposal work etc.
Major Targets
91%
District and Tehsil
Sheikhupura
2085 1476 Name of the Scheme
Rural Drainage Scheme Feroze Wattoan (Revised)
Approval Date
25.04.2009
Major Components
Sewer System and disposal work etc.
Major Targets
61%
District and Tehsil
Sheikhupura
2086 1477 Name of the Scheme
Rural Drainage Scheme at Gharyal Khurd/Kalan, Bhaiglan
Approval Date
10/11/2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.513
5.665
0.000
0.948
0.000
0.000
0.000
0.948
0.948
4.327
0.000
0.000
0.000
9.525
6.540
0.000
0.702
0.000
0.000
0.000
0.702
0.702
3.712
0.000
0.000
0.000
23.250
22.250
0.000
1.969
0.000
0.000
0.000
1.969
1.969
2.519
0.000
0.000
0.000
16.995
10.958
0.000
1.000
0.000
0.000
0.000
1.000
1.000
7.586
0.000
0.000
0.000
5.013
3.000
0.000
2.765
0.000
0.000
0.000
2.765
2.765
0.000
0.000
0.000
514
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2087 1478 Name of the Scheme
Rural Drainage Scheme at Gandowal, Bagika, Kot Abdullah
Approval Date
10/11/2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura , Ferozewala
2088 1479 Name of the Scheme
Rural Drainage Scheme at Nangal Kaswala i/c Abadies
Approval Date
10/11/2008
Major Components
Sewer System and disposal work etc.
Major Targets
50%
District and Tehsil
Sheikhupura
2089 1480 Name of the Scheme
Rural Drainage Scheme at Javed Nagar,
Approval Date
4/11/2008
Major Components
Sewer System and disposal work etc.
Major Targets
68%
District and Tehsil
Sheikhupura
2090 1481 Name of the Scheme
Rural Drainage Scheme at Mandialy including Dera Rehmat Colony, Den Colony and Sad Colony,
Approval Date
4/11/2008
Major Components
Sewer System and disposal work etc.
Major Targets
58%
District and Tehsil
Sheikhupura
2091 1482 Name of the Scheme
Rural Drainage Scheme Measion
Approval Date
3/12/2008
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
3.655
2.500
0.000
1.703
0.000
0.000
0.000
1.703
1.703
0.000
0.000
0.000
0.000
13.000
4.500
0.000
3.000
0.000
0.000
0.000
3.000
3.000
7.450
0.000
0.000
0.000
9.768
5.000
0.000
2.611
0.000
0.000
0.000
2.611
2.611
3.622
0.000
0.000
0.000
17.984
9.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
8.682
0.000
0.000
0.000
3.422
3.422
0.000
0.513
0.000
0.000
0.000
0.513
0.513
0.000
0.000
0.000
515
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2092 1483 Name of the Scheme
Rural Drainage & Sanitation Scheme Burj Attari
Approval Date
23-12-2008
Major Components
Sewer System and disposal work etc.
Major Targets
65%
District and Tehsil
Sheikhupura
2093 1484 Name of the Scheme
Rural Drainage & Sanitation Scheme Tradewali i/c abadies
Approval Date
23-12-2008
Major Components
Sewer System and disposal work etc.
Major Targets
54%
District and Tehsil
Sheikhupura
2094 1485 Name of the Scheme
Rural Drainage & Sanitation Scheme Dhaka Nizampura (UC-32) (Revised)
Approval Date
23-12-2008
Major Components
Sewer System and disposal work etc.
Major Targets
14%
District and Tehsil
Sheikhupura
2095 1486 Name of the Scheme
Rural Drainage & Sanitation Scheme Dhamke i/c abadies
Approval Date
23-12-2008
Major Components
Sewer System and disposal work etc.
Major Targets
52%
District and Tehsil
Sheikhupura
2096 1487 Name of the Scheme
Rural Drainage Scheme Faizpur Khurd i/c abadies
Approval Date
23-12-2008
Major Components
Sewer System and disposal work etc.
Major Targets
56%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
9.322
4.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
3.720
0.000
0.000
0.000
11.262
4.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
5.951
0.000
0.000
0.000
42.653
4.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
20.000
22.051
0.000
0.000
10.050
3.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
5.558
0.000
0.000
0.000
7.744
3.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.906
0.000
0.000
516
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2097 1488 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Esan
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2098 1489 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Thatha Rugwaan
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2099 1490 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Kot Mehmood
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2100 1491 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Nazar Lubana
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
62%
District and Tehsil
Sheikhupura
2101 1492 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Sagian Moti Fuji
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.879
1.000
0.000
1.161
0.000
0.000
0.000
1.161
1.161
0.000
0.000
0.000
0.000
1.232
0.500
0.000
0.917
0.000
0.000
0.000
0.917
0.917
0.000
0.000
0.000
0.000
2.301
1.000
0.000
1.646
0.000
0.000
0.000
1.646
1.646
0.000
0.000
0.000
0.000
4.237
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
1.873
0.000
0.000
0.000
1.604
0.500
0.000
1.345
0.000
0.000
0.000
1.345
1.345
0.000
0.000
0.000
517
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2102 1493 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Said Pur
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2103 1494 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Dosair
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2104 1495 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Meerpur
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2105 1496 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Thatha Lungian
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2106 1497 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Sehjowal
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.192
0.500
0.000
2.021
0.000
0.000
0.000
2.021
2.021
0.000
0.000
0.000
0.000
1.680
0.500
0.000
1.432
0.000
0.000
0.000
1.432
1.432
0.000
0.000
0.000
0.000
0.978
0.500
0.000
0.625
0.000
0.000
0.000
0.625
0.625
0.000
0.000
0.000
0.000
1.511
0.500
0.000
1.238
0.000
0.000
0.000
1.238
1.238
0.000
0.000
0.000
0.000
4.153
1.000
0.000
3.776
0.000
0.000
0.000
3.776
3.776
0.000
0.000
0.000
518
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2107 1498 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Bohaywal
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2108 1499 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Ghazi Pur
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2109 1500 Name of the Scheme
Construction of Soling, Drains and Nallah, Mousa Purani Bhani
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2110 1501 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Rajhian Arrian
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2111 1502 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Mandian Wala
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.826
0.500
0.000
2.750
0.000
0.000
0.000
2.750
2.750
0.000
0.000
0.000
0.000
1.941
0.500
0.000
1.732
0.000
0.000
0.000
1.732
1.732
0.000
0.000
0.000
0.000
1.700
0.500
0.000
1.455
0.000
0.000
0.000
1.455
1.455
0.000
0.000
0.000
0.000
1.211
0.500
0.000
0.893
0.000
0.000
0.000
0.893
0.893
0.000
0.000
0.000
0.000
2.691
0.500
0.000
2.595
0.000
0.000
0.000
2.595
2.595
0.000
0.000
0.000
519
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2112 1503 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Khanowal
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2113 1504 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Matham Pind
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2114 1505 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Rana Bhatti
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2115 1506 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Nawan Pindi
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2116 1507 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Moran Wala
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.483
0.500
0.000
1.205
0.000
0.000
0.000
1.205
1.205
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.390
0.500
0.000
1.099
0.000
0.000
0.000
1.099
1.099
0.000
0.000
0.000
0.000
1.699
0.500
0.000
1.454
0.000
0.000
0.000
1.454
1.454
0.000
0.000
0.000
0.000
2.604
1.000
0.000
1.995
0.000
0.000
0.000
1.995
1.995
0.000
0.000
0.000
520
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2117 1508 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Chak No. 12-UC
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2118 1509 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Pind Piaria
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2119 1510 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Chak No. 17-UC
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2120 1511 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Sagian Kalan
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
97%
District and Tehsil
Sheikhupura
2121 1512 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Chak No. 11-UC
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.096
0.500
0.000
0.760
0.000
0.000
0.000
0.760
0.760
0.000
0.000
0.000
0.000
1.366
0.500
0.000
1.071
0.000
0.000
0.000
1.071
1.071
0.000
0.000
0.000
0.000
1.270
0.500
0.000
0.961
0.000
0.000
0.000
0.961
0.961
0.000
0.000
0.000
0.000
2.808
0.500
0.000
2.619
0.000
0.000
0.000
2.619
2.619
0.000
0.000
0.000
0.000
1.311
0.500
0.000
1.008
0.000
0.000
0.000
1.008
1.008
0.000
0.000
0.000
521
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2122 1513 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Bohala Shah
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2123 1514 Name of the Scheme
Construction of Soling, Drain and Nallah Mouza Toheed Park UC-30 Wandala Dial Shah, Tibba Rehmat
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
38%
District and Tehsil
Sheikhupura
2124 1515 Name of the Scheme
Construction of Soling, Drains and Nallah, Mouza Waghary
Approval Date
11/1/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sheikhupura
2125 1516 Name of the Scheme
Rural Drainage Scheme / PCC / Soling Scheme, Nizampura, Farooqabad, District Sheikhupura
Approval Date
Approved
Major Components
Sewer System and disposal work etc.
Major Targets
36%
District and Tehsil
Sheikhupura
2126 1517 Name of the Scheme
Construction of Rural PCC and Drainage Scheme at UC Noon Allied Abadies
Approval Date
23-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
15%
District and Tehsil
Sheikhupura
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.067
1.000
0.000
1.377
0.000
0.000
0.000
1.377
1.377
0.000
0.000
0.000
0.000
6.822
1.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.845
0.000
0.000
0.000
2.228
0.500
0.000
2.062
0.000
0.000
0.000
2.062
2.062
0.000
0.000
0.000
0.000
6.000
0.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
4.400
0.000
0.000
0.000
31.795
0.500
0.000
5.000
0.000
0.000
0.000
5.000
5.000
31.064
0.000
0.000
522
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2127 1518 Name of the Scheme
Rehabilitation of Streets of Narang Mandi Town
Approval Date
23-05-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
3%
District and Tehsil
Sheikhupura
2128 1519 Name of the Scheme
Extension Rural Drainage Scheme Miani, Sadra Badra, Suyedanwali, Kotli Amir
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2129 1520 Name of the Scheme
Extension Rural Drainage Scheme Saho Chak Badipur, Chahal Manewali
Approval Date
18-05-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2130 1521 Name of the Scheme
Extension Rural Drainage Scheme Kakhwanwali
Approval Date
10/10/2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2131 1522 Name of the Scheme
Rural Drainage Scheme Bhathay, Kalan, Sadheray Wahgray Garhi Karloop
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
79.696
0.500
0.000
2.000
0.000
0.000
0.000
2.000
2.000
89.150
0.000
0.000
0.000
9.838
8.661
0.000
2.653
0.000
0.000
0.000
2.653
2.653
0.000
0.000
0.000
0.000
9.793
7.726
0.000
3.536
0.000
0.000
0.000
3.536
3.536
0.000
0.000
0.000
0.000
4.995
3.055
0.000
2.690
0.000
0.000
0.000
2.690
2.690
0.000
0.000
0.000
0.000
8.475
5.668
0.000
4.078
0.000
0.000
0.000
4.078
4.078
0.000
0.000
0.000
523
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2132 1523 Name of the Scheme
Rural Drainage Scheme Baghwal Awan, Bahoo Bhatti, Shanker Pur
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2133 1524 Name of the Scheme
Rural Drainage Scheme Partanwali, Gillan Chak Sirajwali, Aakiwal
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2134 1525 Name of the Scheme
Rural Drainage Scheme Badhal Channo Mom, Nawan Pind, Akbar Abad
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2135 1526 Name of the Scheme
Rural Drainage Scheme Chak Bidia, Tarkalian, Darghanwali, Sada Chak Baghowal
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
80%
District and Tehsil
Sialkot
2136 1527 Name of the Scheme
Extension Rural Drainage Scheme Aley Wali, Molowal, Chak Baso, Kotli Joia, Nawan Pind Lopowali, Kotli Miani, Kotli Channo
Approval Date
19-03-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
6.827
5.463
0.000
2.388
0.000
0.000
0.000
2.388
2.388
0.000
0.000
0.000
0.000
7.413
5.492
0.000
3.033
0.000
0.000
0.000
3.033
3.033
0.000
0.000
0.000
0.000
7.834
6.479
0.000
2.530
0.000
0.000
0.000
2.530
2.530
0.000
0.000
0.000
0.000
9.742
5.991
0.000
3.000
0.000
0.000
0.000
3.000
3.000
2.212
0.000
0.000
0.000
9.405
6.177
0.000
4.639
0.000
0.000
0.000
4.639
4.639
0.000
0.000
0.000
524
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2137 1528 Name of the Scheme
Extension Rural Drainage Scheme Channi Gondal, Laelwali
Approval Date
10/10/2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2138 1529 Name of the Scheme
Extension Rural Drainage Scheme Sohawala
Approval Date
27-08-2007
Major Components
Sewer System and disposal work etc.
Major Targets
70%
District and Tehsil
Sialkot
2139 1530 Name of the Scheme
Extension Rural Drainage Scheme Dhilum Balagon, Kung Chailo
Approval Date
27-08-2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2140 1531 Name of the Scheme
Extension Rural Drainage Scheme Kulluwal
Approval Date
27-08-2007
Major Components
Sewer System and disposal work etc.
Major Targets
82%
District and Tehsil
Sialkot
2141 1532 Name of the Scheme
Extension Rural Drainage Scheme Gojra
Approval Date
8/10/2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.862
11.948
0.000
0.543
0.000
0.000
0.000
0.543
0.543
0.000
0.000
0.000
0.000
43.905
33.198
0.000
2.000
0.000
0.000
0.000
2.000
2.000
15.293
0.000
0.000
0.000
13.136
10.200
0.000
4.906
0.000
0.000
0.000
4.906
4.906
0.000
0.000
0.000
0.000
14.568
10.420
0.000
3.244
0.000
0.000
0.000
3.244
3.244
3.089
0.000
0.000
0.000
9.598
7.282
0.000
3.756
0.000
0.000
0.000
3.756
3.756
0.000
0.000
0.000
525
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2142 1533 Name of the Scheme
Estimated Cost F. Aid 4
Rural Drainage Scheme Mitranwali
Approval Date
13-09-2007
Major Components
Sewer System and disposal work etc.
Major Targets
38%
District and Tehsil
Sialkot
2143 1534 Name of the Scheme
Rural Drainage Scheme Habib Pur
Approval Date
27-08-2007
Major Components
Sewer System and disposal work etc.
Major Targets
57%
District and Tehsil
Sialkot
2144 1535 Name of the Scheme
Rural Drainage Scheme Cheema
Burj
Approval Date
10/10/2007
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2145 1536 Name of the Scheme
Tameer Nullah Jatt Musewala to Saim Nala Raja Ghumman
Approval Date
4/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2146 1537 Name of the Scheme
Tameer Nullah Sulfkar Rehman House to Afzal Sahi House Bharoke
Approval Date
4/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
27.786
8.988
0.000
3.000
0.000
0.000
0.000
3.000
3.000
19.966
0.000
0.000
0.000
9.350
3.147
0.000
3.000
0.000
0.000
0.000
3.000
3.000
4.606
0.000
0.000
0.000
7.342
8.076
0.000
0.367
0.000
0.000
0.000
0.367
0.367
0.000
0.000
0.000
0.000
1.500
0.900
0.000
0.825
0.000
0.000
0.000
0.825
0.825
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
526
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2147 1538 Name of the Scheme
Tameer Nullah Abadi Kalan to UC Raja Ghumman
Approval Date
4/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2148 1539 Name of the Scheme
Tameer Nullah Jmain Nullah Burj Arriyan to Saim Nullah
Approval Date
4/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2149 1540 Name of the Scheme
Tameer Nullah Fatima Hospital to Civil Chowk Daska
Approval Date
4/2/2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2150 1541 Name of the Scheme
Rural Drainage Scheme Baghiari (UC Prail)
Approval Date
14-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
2151 1542 Name of the Scheme
Drainage Nullah around Village Shahzada UC Chahoor
Approval Date
14-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
0.500
0.500
0.000
0.075
0.000
0.000
0.000
0.075
0.075
0.000
0.000
0.000
0.000
1.500
1.500
0.000
0.225
0.000
0.000
0.000
0.225
0.225
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
2.005
2.000
0.000
0.306
0.000
0.000
0.000
0.306
0.306
0.000
0.000
0.000
0.000
2.000
2.000
0.000
0.300
0.000
0.000
0.000
0.300
0.300
0.000
0.000
0.000
527
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2152 1543 Name of the Scheme
Construction of PCC Streets in Chawinda Bazar UC Chawinda
Approval Date
14-02-2009
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
100%
District and Tehsil
Sialkot
2153 1544 Name of the Scheme
Rural Drainage Feasilities for Village Jassoran Council in NA114
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
41%
District and Tehsil
Sialkot
2154 1545 Name of the Scheme
Rural Drainage Scheme Libbay
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
51%
District and Tehsil
Sialkot
2155 1546 Name of the Scheme
Construction of Main Drain for proper sewerage system in Village Rattian Syedan, Union Council Bounkan, Tehsil & District Sialkot
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2156 1547 Name of the Scheme
Construction of Soling & Drain at U/C Shehi
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
2.020
2.000
0.000
0.323
0.000
0.000
0.000
0.323
0.323
0.000
0.000
0.000
0.000
4.660
0.200
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.159
0.000
0.000
0.000
4.144
0.449
0.000
2.000
0.000
0.000
0.000
2.000
2.000
2.317
0.000
0.000
0.000
0.800
0.300
0.000
0.620
0.000
0.000
0.000
0.620
0.620
0.000
0.000
0.000
0.000
1.500
1.000
0.000
0.725
0.000
0.000
0.000
0.725
0.725
0.000
0.000
0.000
528
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2157 1548 Name of the Scheme
Construction of Soling & Drain at U/C Dallowali
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2158 1549 Name of the Scheme
Construction of Soling & Drain at U/C Kharota Syeddan
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2159 1550 Name of the Scheme
Construction of Soling & Drain at U/C Kotli Loharan
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2160 1551 Name of the Scheme
Construction of Soling & Drain at U/C Head Marala
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2161 1552 Name of the Scheme
Construction of Soling & Drain at U/C Kachhi Maand
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.500
1.000
0.000
0.725
0.000
0.000
0.000
0.725
0.725
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
529
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2162 1553 Name of the Scheme
Construction of Soling & Drain at U/C Phoklian
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2163 1554 Name of the Scheme
Construction of Soling & Drain at U/C Gondal
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2164 1555 Name of the Scheme
Construction of Soling & Drain at U/C Pindi Khokhran
Approval Date
14-02-2009
Major Components
Sewer System and disposal work etc.
Major Targets
100%
District and Tehsil
Sialkot
2165 1556 Name of the Scheme
Rehabilitation Sewerage Scheme Chak No.81/5R Resoling etc
Approval Date
6.2.09
Major Components
Drains,Disposal Work and other works.
Major Targets
100%
District and Tehsil
Sahiwal
2166 1557 Name of the Scheme
Rehabilitation Sewerage Scheme Chak No.85/6-R
Approval Date
27.05.2009
Major Components
Drains,Disposal Work and other works.
Major Targets
74%
District and Tehsil
Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
1.000
1.000
0.000
0.150
0.000
0.000
0.000
0.150
0.150
0.000
0.000
0.000
0.000
0.600
0.600
0.000
0.090
0.000
0.000
0.000
0.090
0.090
0.000
0.000
0.000
0.000
3.479
2.500
0.000
0.472
0.000
0.000
0.000
0.472
0.472
1.029
0.000
0.000
530
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2167 1558 Name of the Scheme
Rural Drainage Scheme Chak No.24/11-1-L
Approval Date
28.08.08
Major Components
Drains,Disposal Work and other works.
Major Targets
58%
District and Tehsil
Sahiwal
2168 1559 Name of the Scheme
Feasibilities for Low Cost Sanitation/Treatment Facility for medium/large villages in PunjabPilot Sanitation Project in Village 302/GB
Approval Date
27.8.08
Major Components
T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets
100%
District and Tehsil
Toba Tek Singh
2169 1560 Name of the Scheme
Construction of Sullage Carrier Oxidation Pound form Chak No.256/GB Phaloor to Azafi Abadi Chak No.256/GB
Approval Date
19.3.09
Major Components
Construction of Sullage Carrier and Oxidation Pound etx.
Major Targets
100%
District and Tehsil
Toba Tek Singh
2170 1561 Name of the Scheme
Sewerage Scheme, Machiwall
Approval Date
15.03.07
Major Components
Sewer,Surface Drain, B/Pavement.
Major Targets
100%
District and Tehsil
Vehari , Burewala
2171 1562 Name of the Scheme
Rehabilitation of Sewerage/Drainage Scheme,Tibba Sultan Pur.
Approval Date
19.02.09
Major Components
Sewer,Surface Drain, B/Pavement.
Major Targets
55%
District and Tehsil
Vehari , Burewala
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
10.567
5.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
5.152
0.000
0.000
0.000
11.845
12.000
0.000
1.573
0.000
0.000
0.000
1.573
1.573
0.000
0.000
0.000
0.000
1.541
1.541
0.000
0.231
0.000
0.000
0.000
0.231
0.231
0.000
0.000
0.000
0.000
6.062
3.442
0.000
3.529
0.000
0.000
0.000
3.529
3.529
0.000
0.000
0.000
0.000
16.248
8.300
0.000
2.000
0.000
0.000
0.000
2.000
2.000
8.385
0.000
0.000
531
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
1,544.874
124.178
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Sub-Total: Rural Sewerage Drainage
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
0.000
Foreign Aid Rev 8
708.398
Cap 9
Rev 10
Total Cap 11
Rev 12
708.398
708.398
0.000
10.385
10.385
7.615
0.000
0.000
0.000
0.000
310.000
310.000
218.686
0.000
0.000
0.000
0.000
0.000
50.000
50.000
19.812
0.000
0.000
0.000
0.000
0.000
10.385
10.385
15.902
0.000
0.000
0.000
3,646.396
1,793.608
0.000
0.000
0.000
20.000
5.000
0.000
10.385
0.000
0.000
0.000
891.031
496.000
0.000
310.000
0.000
0.000
72.010
13.000
0.000
50.000
0.000
33.293
12.000
0.000
10.385
0.000
0.000
Punjab Basis 2172 1563 Name of the Scheme
Establishment of PHE Research and training Institute
Approval Date
2/8/2006
Major Components
Capacity Building of HRM
Major Targets
67%
District and Tehsil
Punjab
2173 1564 Name of the Scheme
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)
Approval Date
16-03-2007
Major Components
Strengthening and Capacity Building of PHED
Major Targets
79%
District and Tehsil
Punjab
2174 1565 Name of the Scheme
Up-gradation of Head Quarter Office Building at 2-Lake Road, Lahore.
Approval Date
10/11/2008
Major Components
Civil Works and Allied Works
Major Targets
76%
District and Tehsil
Punjab
2175 1566 Name of the Scheme
Improvement & Extension of Water Testing Laboratories (Phase-I)
Approval Date
31-10-2006
Major Components
Improvement in working of PHED Laboratories
Major Targets
58%
District and Tehsil
Punjab
532
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2176 1567 Name of the Scheme
Study and preparation of comprehensive plan of Urban Water Supply, Sewerage Scheme and Sewerage treatment Plant.
Approval Date
24-09-2008
Major Components
To engage Consultancy Services for preparation of master plan of urban areas in Punjab
Major Targets
82%
District and Tehsil
Punjab
2177 1568 Name of the Scheme
Public awareness campaign for preventing wastage of postable water and Sanitation practices through print & electric media & seminars (Revised)
Approval Date
24-03-2007
Major Components
Awareness cmpaign about safe drinking water and santitation facilities through electric and print media etc
Major Targets
100%
District and Tehsil
Punjab
2178 1569 Name of the Scheme
Strengthening and Capacity Building of PHED in MIS / ME (PCI).(Revised)
Approval Date
7/9/2007
Major Components
Establishment linkage among Head quarter and Field offices with web based MIS Software
Major Targets
88%
District and Tehsil
Punjab
2179 1570 Name of the Scheme
Construction of Residential Building for Superintending Engineer / Executive Engineer, PHE Lahore
Approval Date
25-11-2007
Major Components
Civil Works and Allied Works
Major Targets
100%
District and Tehsil
Punjab
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
76.931
42.833
0.000
30.000
0.000
0.000
0.000
30.000
30.000
15.638
0.000
0.000
0.000
25.000
3.000
0.000
25.750
0.000
0.000
0.000
25.750
25.750
0.000
0.000
0.000
0.000
35.600
23.780
0.000
12.160
0.000
0.000
0.000
12.160
12.160
5.000
0.000
0.000
0.000
10.000
5.200
0.000
6.300
0.000
0.000
0.000
6.300
6.300
0.000
0.000
0.000
533
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2180 1571 Name of the Scheme
Construction of Residential Buildings for officers (BS-16 to 18)
Approval Date
8/5/2009
Major Components
Civil Works and Allied Works
Major Targets
22%
District and Tehsil
Punjab
2181 1572 Name of the Scheme
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
Approval Date
8/5/2009
Major Components
Establishment at District Level
Major Targets
48%
District and Tehsil
Punjab
Sub-Total: Punjab Basis
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
77.987
0.100
0.000
20.000
0.000
0.000
0.000
20.000
20.000
40.000
29.585
0.000
0.000
137.147
16.000
0.000
60.000
0.000
0.000
0.000
60.000
60.000
60.000
21.719
0.000
0.000
1,378.999
616.913
534.980
534.980
382.652
51.304
397.980
486.500
7.248
20.000
20.000
0.000
0.000
0.000
534.980
0.000
0.000
0.000
0.000
Forieign Aided Project 2182 1573 Name of the Scheme
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)
Approval Date
Approved
Major Components
T/Well,D/system,R.Main,Pump House,Drains and other allied works.
0.000
20.000
0.000
0.000
0.000
0.000
Major Targets District and Tehsil
Dera Ghazi Khan
Sub-Total: Forieign Aided Project
397.980
486.500
7.248
0.000
534
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
0.000
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
PSDP 2183 1574 Name of the Scheme
Water Supply Schemes for all Tehsils Head Quarters of Distt. Muzaffargarh, Kot Addu.
Approval Date
19.10.07
Major Components
Source,T/Well,P/Machinery,Electrification, staff Quarter,RCC sewer, P/Machinery,OHTL,Pacca Sullage Carrier,Diesel Oil Generartor.etc.
Major Targets
68%
District and Tehsil
Muzaffargarh , Kot Addu
2184 1575 Name of the Scheme
Water Supply Schemes for all Tehsils Head Quarters of Distt. Muzaffargarh, Jatoi.
Approval Date
19.10.07
Major Components
Source,T/Well,P/Machinery,Electrification, staff Quarter,RCC sewer, P/Machinery,OHTL,Pacca Sullage Carrier,Diesel Oil Generartor.etc.
Major Targets
51%
District and Tehsil
Muzaffargarh , Jatoi
2185 1576 Name of the Scheme
Water Supply Schemes for all Tehsils Head Quarters of Distt. Muzaffargarh, Ali Pur.
Approval Date
19.10.07
Major Components
Source,T/Well,P/Machinery,Electrification, staff Quarter,RCC sewer, P/Machinery,OHTL,Pacca Sullage Carrier,Diesel Oil Generartor.etc.
Major Targets
73%
District and Tehsil
Muzaffargarh , Alipur
2186 1577 Name of the Scheme
Urban Water Supply Scheme, Muzaffargarh (Ammended)
Approval Date
10.11.08
Major Components
Source,T/Well,P/Machinery,Electrification, staff Quarter,RCC sewer, P/Machinery,OHTL,Pacca Sullage Carrier,Diesel Oil Generartor.etc.
Major Targets
12%
District and Tehsil
Muzaffargarh , M/garh
0.000
188.781
139.595
0.000
7.795
0.000
0.000
0.000
7.795
7.795
10.000
59.708
0.000
0.000
65.866
31.315
0.000
7.000
0.000
0.000
0.000
7.000
7.000
37.431
0.000
0.000
0.000
40.088
24.090
0.000
9.505
0.000
0.000
0.000
9.505
9.505
12.506
0.000
0.000
0.000
419.689
40.000
0.000
20.000
0.000
0.000
0.000
20.000
20.000
80.000
80.000
0.000
535
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2187 1578 Name of the Scheme
Clean Water Scheme Depalpur City.
Approval Date
18-11-2006
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
67.556
59.826
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
0.000
643.061
20.000
0.000
100.000
0.000
0.000
0.000
100.000
100.000
100.000
101.000
0.000
0.000
391.000
50.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
0.000
0.000
0.000
0.000
54.815
57.639
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
0.000
0.000
201.959
189.660
0.000
10.000
0.000
0.000
0.000
10.000
10.000
32.593
0.000
0.000
Major Targets District and Tehsil
2188 1579 Name of the Scheme
Okara
Urban Water Supply and Sanitation Scheme,Pakpattan and Arifwala City.
Approval Date
17.1.09
Major Components
Source,T/Well,P/Machinery,Electrification, staff Quarter,RCC sewer, P/Machinery,OHTL,Pacca Sullage Carrier,Diesel Oil Generartor.etc.
Major Targets District and Tehsil
2189 1580 Name of the Scheme
Pakpattan , Pakpattan/Arifwala
Urban Water Supply T.T.Singh
Approval Date
Approved
Major Components
Source,T/Well,P/Machinery,Electrification, staff Quarter,P/Machinery, D/System etc.
Major Targets District and Tehsil
2190 1581 Name of the Scheme
Toba Tek Singh
Drainage Scheme & Sewerage System Okara City (KPP Programme)
Approval Date
25-10-2007
Major Components
Sewer System and disposal work etc.
Major Targets District and Tehsil
2191 1582 Name of the Scheme
Okara
Sewerage / Drainage Scheme South Disposal Okara City (KPP Programme)
Approval Date
25-10-2007
Major Components
Sewer System and disposal work etc.
Major Targets District and Tehsil
Okara 536
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2192 1583 Name of the Scheme
Urban Sewerage / Drainage Scheme Ferozewala
Approval Date
18.10.2008
Major Components
Sewer System and disposal work etc.
Major Targets
39%
District and Tehsil
Sheikhupura
2193 1584 Name of the Scheme
Urban Sewerage / Drainage Scheme Muridke
Approval Date
22-11-2008
Major Components
Sewer System and disposal work etc.
Major Targets
13%
District and Tehsil
Sheikhupura
2194 1585 Name of the Scheme Approval Date
Rural Water Supply / Sewerage & Drainage Under P.M Package in Multan (27 No Scheem) :-
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
78.850
15.000
0.000
20.000
0.000
0.000
0.000
20.000
20.000
55.678
0.000
0.000
0.000
489.045
25.000
0.000
50.000
0.000
0.000
0.000
50.000
50.000
200.000
287.402
0.000
0.000
1,120.670
0.000
0.000
2.700
0.000
0.000
0.000
2.700
2.700
0.000
0.000
0.000
243.000
243.000
528.207
528.110
0.000
6,000.000 11,521.663
7,772.634
230.000
285.000
0.000
Approved
Major Components Major Targets District and Tehsil
multan
Sub-Total: PSDP
0.000
Total: ON-GOING SCHEMES
397.980
3,761.380
652.125
0.000
35,827.413 11,795.343
243.000
0.000
0.000
0.000
0.000 6,000.000
0.000
0.000
0.000 6,000.000
NEW SCHEMES Urban Water Supply 2195 1586 Name of the Scheme
Augmentation of Water Supply Scheme, Sargodha
Approval Date
Un-approved
Major Components
i) Sourceii) Main Pipe Line, Distribution & Machinery
Major Targets
25%
District and Tehsil
Sargodha
0.000
600.000
0.000
0.000
537
150.000
0.000
0.000
0.000
150.000
150.000
255.000
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2196 1587 Name of the Scheme
Ext. Urban Water Supply Scheme & Sewerage Nankana Sahib
Approval Date
Un-approved
Major Components
i) Sourceii) Main Pipe Line, Distribution & Machinery
Major Targets
25%
District and Tehsil
Nankana Sahib
2197 1588 Name of the Scheme
Comprehensive water Supply & Sewearge Scheme Khushab
Approval Date
Un-approved
Major Components
i) Sourceii) Main Pipe Line, Distribution & Machinery
Major Targets
25%
District and Tehsil
Khushab
2198 1589 Name of the Scheme
Comprehensive water supply & Sewerage Scheme Mianwali
Approval Date
Un-approved
Major Components
i) Sourceii) Main Pipe Line, Distribution & Machinery
Major Targets
18%
District and Tehsil
Mianwali
2199 1590 Name of the Scheme
Rehabilation of Water Supply Scheme Khewra
Approval Date
Un- Approved
Major Components
) Source ii) Main Pipe Distribution & Machinery
Major Targets
30%
District and Tehsil
Jhelum , P. D. Khan
2200 1591 Name of the Scheme
Water Supply Scheme Kot Momin
Approval Date
Un- Approved
Major Components
) Source ii) Main Pipe Distribution &
Major Targets
15%
District and Tehsil
Sargodha
Sub-Total: Urban Water Supply
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
300.000
0.000
0.000
75.000
0.000
0.000
0.000
75.000
75.000
120.000
150.000
0.000
0.000
400.000
0.000
0.000
100.000
0.000
0.000
0.000
100.000
100.000
170.000
190.000
0.000
0.000
400.000
0.000
0.000
75.000
0.000
0.000
0.000
75.000
75.000
165.000
220.000
0.000
0.000
20.000
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
20.000
0.000
0.000
0.000
50.000
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
40.000
0.000
0.000
0.000
1,770.000
420.000
420.000
770.000
845.000
0.000
0.000
538
420.000
0.000
0.000
0.000
0.000
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Foreign Aid Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
Urban Sewerage Drainage 2201 1592 Name of the Scheme
Urban Sewerage Scheme Jhelum with Treatment Plant
Approval Date
Un-approved
Major Components
Sewer System and disposal work etc.
Major Targets
25%
District and Tehsil
Jhelum
2202 1593 Name of the Scheme
Provision of Sewerage System Lala Musa
Approval Date
Un- Approved
Major Components
Sewer System and disposal work etc.
Major Targets
30%
District and Tehsil
Gujrat
2203 1594 Name of the Scheme
Urban Sewerage Drainage Scheme, Pattoki
Approval Date
Un-app.
Major Components
Drains,Disposal Work and other works.
Major Targets
25%
District and Tehsil
Kasur , Pattoki
Sub-Total: Urban Sewerage Drainage
0.000
400.000
0.000
0.000
100.000
0.000
0.000
0.000
100.000
100.000
170.000
190.000
0.000
0.000
20.000
0.000
0.000
10.000
0.000
0.000
0.000
10.000
10.000
10.000
0.000
0.000
0.000
125.000
0.000
0.000
30.000
0.000
0.000
0.000
30.000
30.000
70.000
25.000
0.000
140.000
140.000
250.000
215.000
0.000
545.000
0.000
0.000
140.000
0.000
0.000
0.000
0.000
Rural Water Supply 2204 1595 Name of the Scheme
Rehabilitation of Non Functional Rural Water Supply Schemes (232)
Approval Date
Un- Approved
Major Components
Source ii) Main Pipe Distribution &
Major Targets
100%
District and Tehsil
Punjab
2205 1596 Name of the Scheme Approval Date
Water Supply and Sanitation Schemes
0.000
800.000
0.000
0.000
800.000
0.000
0.000
0.000
800.000
800.000
0.000
0.000
0.000
0.000
955.000
0.000
0.000
955.000
0.000
0.000
0.000
955.000
955.000
0.000
0.000
0.000
0.000
1,755.000
1,755.000
0.000
Un- Approved
Major Components Major Targets
100%
District and Tehsil
Punjab
Sub-Total: Rural Water Supply
0.000
0.000 1,755.000 539
0.000
0.000
0.000 1,755.000
0.000
0.000
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
Punjab Basis 2206 1597 Name of the Scheme Approval Date
Establishment of Incubation & Facilitation Centers for new Consultancy in HUD & PHED
0.000
15.000
0.000
0.000
15.000
0.000
0.000
0.000
15.000
15.000
15.000
0.000
0.000
0.000
100.000
0.000
0.000
25.000
0.000
0.000
0.000
25.000
25.000
75.000
0.000
0.000
0.000
500.000
0.000
0.000
45.000
0.000
0.000
0.000
45.000
45.000
100.000
200.000
155.000
0.000
20.000
0.000
0.000
20.000
0.000
0.000
0.000
20.000
20.000
0.000
0.000
0.000
Un-app.
Major Components Major Targets
100%
District and Tehsil
Punjab
2207 1598 Name of the Scheme
Provision of Funds for incomplete Schemes Targetted for 2008-09
Approval Date
Un-app.
Major Components
i) Source ii) Main Pipe Distribution & Machinery
Major Targets
25%
District and Tehsil
Punjab
2208 1599 Name of the Scheme
Improvement of Drinking Water Quality in all Arsenic Affected areas of Punjab
Approval Date
Un-app.
Major Components
To improve the working of the Department.
Major Targets
9%
District and Tehsil
Punjab
2209 1600 Name of the Scheme
Digital Mapping of Urban / Rural Areas
Approval Date
Un-app.
Major Components
Identification of Sewerage/Drainage alternate disposal treatment solid waste water facilities.
Major Targets
100%
District and Tehsil
Punjab
540
WATER SUPPLY & SANITATION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2210 1601 Name of the Scheme
Construction of PHED Office Buildings in Punjab.
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
Foreign Aid
6
Cap 7
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
0.000
50.000
0.000
0.000
50.000
0.000
0.000
0.000
50.000
50.000
0.000
0.000
0.000
0.000
30.000
0.000
0.000
30.000
0.000
0.000
0.000
30.000
30.000
0.000
0.000
0.000
Sub-Total: Punjab Basis
0.000
715.000
0.000
0.000
185.000
0.000
0.000
0.000
185.000
185.000
190.000
200.000
155.000
Total: NEW SCHEMES
0.000
4,785.000
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
155.000
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
385.000
Approval Date
Un-app.
Major Components
Civil and allied works
Major Targets
100%
District and Tehsil
Punjab
2211 1602 Name of the Scheme
Third Party Validation for Quality Control of the New Initiatives through out Punjab
Approval Date
Un-app.
Major Components
Checking of Civil Works
Major Targets
100%
District and Tehsil
Punjab
Grand Total
397.980
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
MTDF 2009-12 Social Protection : Summary Development Programme 2009-10 (Million Rs) Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
15
Number of Schemes
6
21
Development Programme 2010-11 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
Development Programme 2011-12 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
SOCIAL PROTECTION MTDF 2009-12 GRAND TOTAL
544
3,600.000
SOCIAL PROTECTION: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES 13
251.925
333.416
0.000
0.000
251.925
333.416
585.341
353.528
0.000
Punjab Vocational & Training Council
1
0.000
134.870
0.000
0.000
0.000
134.870
134.870
0.000
0.000
Child Protection & Welfare Bureau (CPWB)
1
0.000
164.789
0.000
0.000
0.000
164.789
164.789
72.351
0.000
15
251.925
633.075
0.000
0.000
251.925
633.075
885.000
425.879
0.000
Social Welfare, Women Development & Bait-ul-Maal
6
12.000
3.000
0.000
0.000
12.000
3.000
15.000
104.000
51.000
Total: NEW SCHEMES
6
12.000
3.000
0.000
0.000
12.000
3.000
15.000
104.000
51.000
21
263.925
636.075
0.000
0.000
263.925
636.075
900.000
529.879
51.000
Social Welfare, Women Development & Bait-ul-Maal
Total: ON-GOING SCHEMES NEW SCHEMES
Grand Total
545
SOCIAL PROTECTION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
ON-GOING SCHEMES Social Welfare, Women Development & Bait-ul-Maal 2212
2213
2214
1 Name of the Scheme
Construction of Building of Gehwara at Rawalpindi.
Approval Date
Approved 28/08/ 2008
Major Components
Construction of building
Major Targets
Completion of construction work
District and Tehsil
Rawalpindi
2 Name of the Scheme
Construction of Building of District Industrial Home (Dih) At Rawalpindi
Approval Date
Approved 19/08/ 2008
Major Components
Construction of building
Major Targets
Completion of construction work
District and Tehsil
Rawalpindi
3 Name of the Scheme
Establishment of Children Homes (Orphanages) at Gujranwala
Approval Date
Approved 10/09/08
Major Components
Boarding & lodging facility, Medical care, Technical & Vocational trainning, Religious education.
Major Targets
completion of construction work, finalizing purchases, Provision of institutional care to 400 orphan children annually.
District and Tehsil
Gujranwala
0.000
35.144
10.000
25.144
0.000
0.000
0.000
25.144
0.000
25.144
0.000
0.000
0.000
0.000
23.990
15.000
8.990
0.000
0.000
0.000
8.990
0.000
8.990
0.000
0.000
0.000
0.000
39.542
16.000
13.719
9.823
0.000
0.000
13.719
9.823
23.542
0.000
0.000
0.000
546
SOCIAL PROTECTION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2215
2216
2217
4 Name of the Scheme
Enhancing capacity of existing Women Development Centre in Model Town Extension Lahore
Approval Date
Approved 03/07/2008
Major Components
Construction of building, including day care centre, display centre, nursery classes, gym, library ,staff room & production centre
Major Targets
Completion of construction work, finalizing purchases & conducting trainings in 25 different skills & training 10,000 trainees per year.
District and Tehsil
Lahore
5 Name of the Scheme
Strengthening & upgradation of home for disabled persons (Nasheman)
Approval Date
Approved 19/08/ 2008
Major Components
Strengthening of existing structure. provision of machinery equipment& transport.
Major Targets
Strengthening & upgradation of the institute.
District and Tehsil
Lahore
6 Name of the Scheme
Strengthening & capacity building of Dar-ul-Falah
Approval Date
Approved 19/08/ 2008
Major Components
Strengthening of existing structure. provision of machinery equipment & transport.
Major Targets
Strengthening & upgradation of the institute.
District and Tehsil
Lahore
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
160.710
93.952
66.153
0.912
0.000
0.000
66.153
0.912
67.065
0.000
0.000
0.000
0.000
23.207
5.000
0.916
17.291
0.000
0.000
0.916
17.291
18.207
0.000
0.000
0.000
0.000
29.947
3.236
0.000
26.711
0.000
0.000
0.000
26.711
26.711
0.000
0.000
0.000
547
SOCIAL PROTECTION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2218
2219
2220
7 Name of the Scheme
Establishment of Drug Rehabilitation Centre At Multan
Approval Date
Approved 27/12/2006
Major Components
Detoxification centre,vocational trainning centre, hostel for detoxified patients& trainning workshops for them.
Major Targets
Detoxfication of 200 addicts annually, trainning of 200 inmates in 6 different skills, Job placement.
District and Tehsil
Multan
8 Name of the Scheme
Implementation of Gender Reform Action Plan (GRAP)
Approval Date
Approved 18/07/2007
Major Components
GRAP targets critcal areas of political, fiscal, policy & institutional reforms, women employment & capacity building in public sector.
Major Targets
Establishment of Grap support units all over punjab * Gender Mainstreaming units in 8 line departments.
District and Tehsil
Punjab
9 Name of the Scheme
Establishment of 7 Model Children Homes (Orphanages) in 5 districts of Punjab
Approval Date
Approved 19/08/2008
Major Components
Boarding & lodging facility, medical care, technical & vocational trainning, religious education.
Major Targets
completion of construction work, finalizing purchases, provision of institutional care to 400 orphan children annually.
District and Tehsil
Narowal,Dera Ghazi Khan, Sialkot, Sargodha, Rawalpindi
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
52.423
31.768
4.590
16.065
0.000
0.000
4.590
16.065
20.655
0.000
0.000
0.000
0.000
605.370
109.304
0.000
148.848
0.000
0.000
0.000
148.848
148.848
353.528
0.000
0.000
0.000
197.952
106.175
29.908
61.869
0.000
0.000
29.908
61.869
91.777
0.000
0.000
0.000
548
SOCIAL PROTECTION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2221 10 Name of the Scheme
Strengthening and capacity building of existing Old Age Homes And Establishment of 3 more homes in Punjab
Approval Date
Approved 19/08/2008
Major Components
Refurbishment of existing old age homes,provision of machinery, equipment and transport.
Major Targets
Completion of construction work, recruitment of staff, provision of institutional care to 250 old age people
District and Tehsil
Sahiwal, Narowal,Toba Tek Singh, Rawalpindi,Multan, Lahore
2222 11 Name of the Scheme
Construction of building of Shelter Homes in 5 districts of Punjab ( Phase-I)
Approval Date
Approved 19/08/2008
Major Components
Construction of building of shelter homes
Major Targets
completion of consruction work, provision of shelter facilties to 250 women in distress
District and Tehsil
Jhang, Muzaffargarh, Rajanpur, Bahawalnagar ,Toba Tek Singh
2223 12 Name of the Scheme
Construction of female barracks in the central / districts jails of Rawalpindi & Faisalabad
Approval Date
Approved 03/07/2008
Major Components
Construction of female barracks in district jail R/Pindi & central jail F/Bad.
Major Targets
Completion of construction work, provision of accommodation for 400 women prisoners in both jails.
District and Tehsil
Rawalpindi,Faisalabad
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
129.984
72.129
5.958
51.897
0.000
0.000
5.958
51.897
57.855
0.000
0.000
0.000
0.000
62.445
39.916
22.529
0.000
0.000
0.000
22.529
0.000
22.529
0.000
0.000
0.000
0.000
21.563
5.100
16.463
0.000
0.000
0.000
16.463
0.000
16.463
0.000
0.000
0.000
549
SOCIAL PROTECTION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
0.000
57.555
0.000
333.416
585.341
353.528
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2224 13 Name of the Scheme
Construction of building of Shelter Homes in 5 districts of Punjab (Phase-II)
Approval Date
Approved 19/08/ 2008
Major Components
Construction of building of shelter homes
Major Targets
completion of consruction work, provision of shelter facilties to 250 women in distress
District and Tehsil
Khushab, Khanewal, Vehari, Sahiwal, Mianwali
Sub-Total: Social Welfare, Women Development & Bait-ul-Maal
Estimated Cost F. Aid 4
Total 5
0.000
87.295
0.000
1,469.572
0.000
535.100
Exp. upto 2008-09
Local Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
29.740
57.555
0.000
0.000
537.320
251.925
6
333.416
0.000
0.000
0.000
Total Cap 11
Rev 12
57.555
251.925
0.000
0.000
0.000
0.000
Punjab Vocational & Training Council 2225 14 Name of the Scheme
Establishment of 100 Vocational Training Institutes (VTIs) by Punjab Vocational Training Council (PVTC) and up gradation of 134 existing VTIs.
Approval Date
09/02/2008
Major Components
Establishment of VTIs and upgradation of existing VTIs.
Major Targets
Establishment of VTIs and upgradation of existing VTIs.
District and Tehsil
Punjab
Sub-Total: Punjab Vocational & Training Council
0.000
535.100
400.230
0.000
400.230
0.000
134.870
134.870
0.000
0.000
0.000
0.000
0.000
0.000
134.870
134.870
134.870
134.870
0.000
0.000
0.000
0.000
0.000
0.000
Child Protection & Welfare Bureau (CPWB) 2226 15 Name of the Scheme
Socio-economic development of destitute & neglected children's families
Approval Date
27/11/07
Major Components
Income generation grants, micro-finance, vocational technical training
Major Targets
Income generation grants, micro-finance, vocational technical training
District and Tehsil
Lahore, Gujranwala,Multan, Faisalabad, Rawalpindi
0.000
360.440
123.300
0.000
550
164.789
0.000
0.000
0.000
164.789
164.789
72.351
0.000
0.000
SOCIAL PROTECTION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local Cap 7
6
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
Sub-Total: Child Protection & Welfare Bureau (CPWB)
0.000
360.440
123.300
0.000
164.789
0.000
0.000
0.000
164.789
164.789
72.351
0.000
0.000
Total: ON-GOING SCHEMES
0.000
2,365.112
1,060.850
251.925
633.075
0.000
0.000
251.925
633.075
885.000
425.879
0.000
0.000
0.000
15.000
0.000
3.000
0.000
0.000
0.000
3.000
0.000
3.000
12.000
0.000
0.000
0.000
45.000
0.000
4.000
0.000
0.000
0.000
4.000
0.000
4.000
30.000
11.000
0.000
0.000
50.000
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
30.000
19.000
0.000
NEW SCHEMES Social Welfare, Women Development & Bait-ul-Maal 2227 16 Name of the Scheme
Construction of building of Shelter Home at Attock
Approval Date
Un-Approved
Major Components
Construction of building of shelter homes
Major Targets
Completion of consruction work, provision of shelter facilities to 250 women in distress.
District and Tehsil
Attock
2228 17 Name of the Scheme
Establishment of Children Home (Orphanage) at Faisalabad
Approval Date
Un-Approved
Major Components
Boarding & lodging facility, medical care, technical & vocational trainning, religious education.
Major Targets
completion of construction work, finalizing purchases provision o of institutional care to 400 orphan children annually.
District and Tehsil
Faisalabad
2229 18 Name of the Scheme
Establishment of Beggar's Home at Lahore
Approval Date
Un-Approved
Major Components
Medical treatment, psychological counselling, vocational trainning & rehabilitation services of beggars
Major Targets
To help beggars earn their own living through some profession.to minimize the menance of beggary from the city.
District and Tehsil
Lahore
551
SOCIAL PROTECTION
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2230 19 Name of the Scheme
Establishment of hostel for working women at Sahiwal
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
25.000
0.000
5.000
0.000
0.000
0.000
5.000
0.000
5.000
10.000
5.000
5.000
0.000
60.000
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
10.000
4.000
45.000
0.000
40.000
0.000
0.000
1.000
0.000
0.000
0.000
1.000
1.000
12.000
12.000
15.000
Sub-Total: Social Welfare, Women Development & Bait-ul-Maal
0.000
235.000
0.000
12.000
3.000
0.000
0.000
12.000
3.000
15.000
104.000
51.000
65.000
Total: NEW SCHEMES
0.000
235.000
0.000
12.000
3.000
0.000
0.000
12.000
3.000
15.000
104.000
51.000
65.000
Grand Total
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
65.000
Approval Date
Un-Approved
Major Components
Construction of building of hostel, purchase of equipment ,recruitment of staff.
Major Targets
To facilitate the 50 working women of Sahiwal division at one time.
District and Tehsil
Sahiwal
2231 20 Name of the Scheme
Family Counselling Centres
Approval Date
Un-Approved
Major Components
Psychological therapy, counselling, rehabilitation services. provision of round the clock helpline service
Major Targets
Strengthening of family institution in the Community. To provide instant guidance & counsellig to the client.
District and Tehsil
Lahore ,Rawalpindi
2232 21 Name of the Scheme
One stop crisis centre for women In distress
Approval Date
Un-Approved
Major Components
Medical treatment, psychological counselling & rehabilitation services of women in distress
Major Targets
To provide multiple rehabilitative services to the women in distress.
District and Tehsil
Lahore,Rawalpindi,Bahawalpur ,Multan
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.
STRATEGIC INTERVENTIONS •
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
MTDF 2009-12 Regional Planning : Summary Development Programme 2009-10 (Million Rs) Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
325.000
INTEGRATED 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
54
No. of schemes
11
65
Development Programme 2010-11 Ongoing Programme
New Programme
Total
Sub-Sector Capital PUNJAB ECONOMIC OPPORTUNITIES PROGRAMME (DFID)
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
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
CHOLISTAN DEVELOPMENT AUTHORITY (CDA)
0.000
597.125
597.125
0.000
597.125
0.000
200.000
200.000
0.000
200.000
0.000
797.125
797.125
0.000
797.125
INTEGRATED POVERTY ALLEVIATION PROGRAMME FOR SOUTHERN PUNJAB (PRSP)
0.000
100.000
100.000
0.000
100.000
0.000
0.000
0.000
0.000
0.000
0.000
100.000
100.000
0.000
100.000
AGENCY FOR BARANI AREAS DEVELOPMENT (ABAD)
NEW INITIATIVES Total
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
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
Development Programme 2011-12 Ongoing Programme
New Programme
Total
Sub-Sector Capital PUNJAB ECONOMIC OPPORTUNITIES PROGRAMME (DFID)
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
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
CHOLISTAN DEVELOPMENT AUTHORITY (CDA)
0.000
376.000
376.000
0.000
376.000
0.000
200.000
200.000
0.000
200.000
0.000
576.000
576.000
0.000
576.000
INTEGRATED POVERTY ALLEVIATION PROGRAMME FOR SOUTHERN PUNJAB (PRSP)
0.000
163.130
163.130
0.000
163.130
0.000
100.000
100.000
0.000
100.000
0.000
263.130
263.130
0.000
263.130
AGENCY FOR BARANI AREAS DEVELOPMENT (ABAD)
NEW INITIATIVES Total
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
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
REGIONAL PLANNING MTDF 2009-12 GRAND TOTAL:
556
26,475.000
REGIONAL PLANNING: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES Integrated Poverty Alleviation Programme for Southern Punjab (PRSP)
1
0.000
50.000
0.000
0.000
0.000
50.000
50.000
100.000
163.130
Agency for Barani Areas Development (ABAD)
3
8.376
131.624
0.000
400.000
8.376
531.624
540.000
978.282
326.094
Cholistan Development Authority (CDA)
49
0.000
225.000
0.000
0.000
0.000
225.000
225.000
381.707
167.025
Bahawalpur Rural Development Project (BRDP)
1
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
Total: ON-GOING SCHEMES
54
8.376
416.624
0.000
400.000
8.376
816.624
825.000
1,459.989
656.249
Southern Punjab Development Programme
1
3,000.000
2,000.000
0.000
0.000
3,000.000
2,000.000
5,000.000
0.000
0.000
Punjab Economic Opportunities Programme (DFID).
1
0.000
700.000
0.000
700.000
0.000
1,400.000
1,400.000
1,900.000
1,900.000
Agency for Barani Areas Development (ABAD)
3
0.000
150.000
0.000
0.000
0.000
150.000
150.000
260.000
295.000
Cholistan Development Authority (CDA)
6
0.000
100.000
0.000
0.000
0.000
100.000
100.000
217.418
154.582
Total: NEW SCHEMES
11
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
Grand Total
65
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
NEW SCHEMES
557
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
100.000
163.130
100.000
163.130
0.000
0.000
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
0.000
50.000
0.000
Total Cap 11
Rev 12
ON-GOING SCHEMES Integrated Poverty Alleviation Programme for Southern Punjab (PRSP) 2233
1 Name of the Scheme
Integrated Poverty Alleviation Programme for Southern Punjab (PRSP)
Approval Date
Approved 27-05-2006
Major Components
CO formulation, Community Physical, infrastructure schmes, Activists to be trained through Community Trainings, Credit Disbursement
Major Targets
No. 1000, No. 193, No. 2000
District and Tehsil
Muzaffargarh, Dera Ghazi Khan, Rajanpur, Layyah , M.Garh, D.G.Khan, Rajanpur, Layyah
Sub-Total: Integrated Poverty Alleviation Programme for Southern Punjab (PRSP)
0.000
608.130
295.000
0.000
608.130
295.000
0.000
28.745
11.055
0.000
50.000
0.000
0.000
0.000
0.000
0.000
50.000
50.000
50.000
50.000
0.000
0.000
Agency for Barani Areas Development (ABAD) 2234
2 Name of the Scheme
Addition/ Alteration of old ABAD Colony
Approval Date
Approved 05-06-2007 Revised 14-022009
Major Components
Repair, Renovation and Alteration
Major Targets
Repair and Renovation of Houses of ABAD Colony
District and Tehsil
Rawalpindi
8.376
558
9.314
0.000
0.000
8.376
9.314
17.690
0.000
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2235
2236
3 Name of the Scheme
Sustainable Livelihood in Barani Areas Project.
Approval Date
Approved ECNEC 25-02-2005
Major Components
1. Union Council Development Component, 2. Targeted Poverty Allevation, 3. Literacy Through Skill Training
Major Targets
Medium 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.
District and Tehsil
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
4 Name of the Scheme
Development of Left Over Barani Areas.
Approval Date
Approved 25-01-2007
Major Components
Soil & Water Resources Development
Major Targets
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).
District and Tehsil
Attock, Rawalpindi, Jhelum, Chakwal, , Fatehjhang, Rawalpindi, Taxila, Khuhta, Kallar Syedan & Murree, Sohawa, Chakwal, Kalar Kahar.
Sub-Total: Agency for Barani Areas Development (ABAD)
Estimated Cost
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
1,182.180
0.000
92.165
0.000
400.000
0.000
492.165
492.165
978.282
326.094
0.000
60.000
29.855
0.000
30.145
0.000
0.000
0.000
30.145
30.145
0.000
0.000
0.000
3,604.745
1,223.090
531.624
540.000
978.282
326.094
F. Aid 4
Total 5
2,460.000
3,516.000
0.000
2,460.000
Exp. upto 2008-09
Local
6
8.376
559
131.624
0.000
400.000
Total Cap 11
8.376
Rev 12
0.000
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
Cholistan Development Authority (CDA) 2237
2238
2239
2240
5 Name of the Scheme
Construction of Missing Link road from Pul Kalar wala to Qila Derawar (Phase-II).
Approval Date
Approved 28.09.2006
Major Components
Construction of Road
Major Targets
8 Km
District and Tehsil
Bahawalpur , Yazman
6 Name of the Scheme
Const. Of Metalled Road from Mithra Road to Qilla Derawar Along 1-L Derawar (Phase-II)
Approval Date
Approved 28.09.2006
Major Components
Construction of Road
Major Targets
2 Km
District and Tehsil
Bahawalpur , Yazman
7 Name of the Scheme
Construction of Missing Link road from Yazman-Kud wala road to 87/DB road via 86/DB (Alif).
Approval Date
Approved 28.09.2006
Major Components
Construction of Road
Major Targets
4 Km
District and Tehsil
Bahawalpur , Yazman
8 Name of the Scheme
Construction of Metalled Road from Jugaitpir to Mouza Jand Awan.
Approval Date
Approved 28.09.2006
Major Components
Construction of Road
Major Targets
5 Km
District and Tehsil
Bahawalpur , Yazman
0.000
19.973
10.000
0.000
2.973
0.000
0.000
0.000
2.973
2.973
7.000
0.000
0.000
0.000
7.081
3.000
0.000
4.081
0.000
0.000
0.000
4.081
4.081
0.000
0.000
0.000
0.000
10.248
6.000
0.000
4.248
0.000
0.000
0.000
4.248
4.248
0.000
0.000
0.000
0.000
10.037
6.598
0.000
3.439
0.000
0.000
0.000
3.439
3.439
0.000
0.000
0.000
560
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2241
9 Name of the Scheme
Construction of Metalled Road from 74/DB to NAGRA.
Approval Date
Approved 28.09.2006
Major Components
Construction of Road
Major Targets
4 Km
District and Tehsil
Bahawalpur , Yazman
2242 10 Name of the Scheme
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.
Approval Date
Approved 28.09.2006
Major Components
Construction of Road
Major Targets
4 Km
District and Tehsil
Bahawalpur , Yazman
2243 11 Name of the Scheme
Construction of 10 Nos. Veterinary Dispensaries in Cholistan.
Approval Date
Approved 07.03.2007
Major Components
Provision of Veterinary Dispensary
Major Targets
10 Nos.
District and Tehsil
Bahawalpur , Yazman
2244 12 Name of the Scheme
Construction of Metalled Road form Chak No. 146/DNB to Toba Azim Wali.
Approval Date
Approved 28.09.2006
Major Components
Construction of Road
Major Targets
8 Km
District and Tehsil
Bahawalpur , Yazman
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
13.996
11.774
0.000
2.222
0.000
0.000
0.000
2.222
2.222
0.000
0.000
0.000
0.000
9.129
5.039
0.000
4.090
0.000
0.000
0.000
4.090
4.090
0.000
0.000
0.000
0.000
20.000
12.000
0.000
4.000
0.000
0.000
0.000
4.000
4.000
4.000
0.000
0.000
0.000
19.353
12.000
0.000
7.353
0.000
0.000
0.000
7.353
7.353
0.000
0.000
0.000
561
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2245 13 Name of the Scheme
Construction of Metalled Road from 58/DRB Link Canal to Bakhu Wala.
Approval Date
Approved 28.09.2006
Major Components
Construction of Road
Major Targets
8 Km
District and Tehsil
Bahawalpur , Yazman
2246 14 Name of the Scheme
Widening & Improvement of Metalled road from Kanday wala Bridge to Derawar Fort District Bahawalpur.
Approval Date
Approved 31.03.2009
Major Components
Widening of Road
Major Targets
34 Kms
District and Tehsil
Bahawalpur , Yazman
2247 15 Name of the Scheme
Widening & Improvement of Metalled road from Mukdee Chowk to Derbar Channanpir District Bahawalpur.
Approval Date
Approved 12.02.2009
Major Components
Widening of Road
Major Targets
16.5 Kms
District and Tehsil
Bahawalpur , Yazman
2248 16 Name of the Scheme
Rural Water Supply Scheme at 73/DB Distt. Bahawalpur.
Approval Date
Approved 01.04.2009
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Bahawalpur , Yazman
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
18.357
8.347
0.000
4.010
0.000
0.000
0.000
4.010
4.010
6.000
0.000
0.000
0.000
162.530
10.000
0.000
4.000
0.000
0.000
0.000
4.000
4.000
70.000
83.000
0.000
0.000
79.860
23.960
0.000
5.364
0.000
0.000
0.000
5.364
5.364
35.900
15.000
0.000
0.000
9.364
1.000
0.000
5.364
0.000
0.000
0.000
5.364
5.364
3.000
0.000
0.000
562
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2249 17 Name of the Scheme
Rural Water Supply Scheme at Chak No. 144/DB District Bahawalpur.
Approval Date
Approved 01.04.2009
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Bahawalpur , Yazman
2250 18 Name of the Scheme
Rural Water Supply Scheme at 145/DB District Bahawalpur.
Approval Date
Approved 01.04.2009
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Bahawalpur , Yazman
2251 19 Name of the Scheme
Rural Water Supply Scheme at Chak No. 147/DB District Bahawalpur.
Approval Date
Approved 01.04.2009
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Bahawalpur , Yazman
2252 20 Name of the Scheme
Rural Water Supply Scheme Basti Lateef Abad, Jugaitpir, and Basti Ther district Bahawalpur.
Approval Date
Approved 01.04.2009
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Bahawalpur , Yazman
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
10.256
1.000
0.000
5.256
0.000
0.000
0.000
5.256
5.256
4.000
0.000
0.000
0.000
8.328
1.000
0.000
5.328
0.000
0.000
0.000
5.328
5.328
2.000
0.000
0.000
0.000
7.600
1.000
0.000
4.600
0.000
0.000
0.000
4.600
4.600
2.000
0.000
0.000
0.000
9.531
1.000
0.000
5.531
0.000
0.000
0.000
5.531
5.531
3.000
0.000
0.000
563
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2253 21 Name of the Scheme
Solar Electrification of Houses in Kalay Pahar, Janu Wali & Jam Sar.
Approval Date
Approved 01.04.2009
Major Components
Solar Energy for 135 Houses
Major Targets
1. Fan, 2. Lights, 3. Mobile Charging for each house.
District and Tehsil
Bahawalpur , Yazman
2254 22 Name of the Scheme
Rural Water Supply Scheme Jinah Colony Muttan Wali 286 more.
Approval Date
Approved 01.04.2009
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Bahawalnagar , Fort Abbas
2255 23 Name of the Scheme
Provision of drinking water facilities through pipeline at Saurian.
Approval Date
Approved 23-01-2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
2256 24 Name of the Scheme
Provision of drinking water facilities through pipeline Saurian to Rither wala.
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
19.370
17.500
0.000
1.800
0.000
0.000
0.000
1.800
1.800
0.000
0.000
0.000
0.000
8.028
1.000
0.000
5.028
0.000
0.000
0.000
5.028
5.028
2.000
0.000
0.000
0.000
18.633
17.144
0.000
1.489
0.000
0.000
0.000
1.489
1.489
0.000
0.000
0.000
0.000
21.691
15.397
0.000
4.294
0.000
0.000
0.000
4.294
4.294
2.000
0.000
0.000
564
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2257 25 Name of the Scheme
Provision of drinking water facilities through pipeline Rither wala to Chai wala (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
73%
District and Tehsil
Rahim Yar Khan , Liaqatpur
2258 26 Name of the Scheme
Provision of drinking water facilities through pipeline Rither wala to Bahoo wala. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
38%
District and Tehsil
Rahim Yar Khan , Liaqatpur
2259 27 Name of the Scheme
Provision of drinking water facilities through pipeline Bahoo wala to Lamban wala. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
2260 28 Name of the Scheme
Provision of drinking water facilities through pipeline Lamban wala to Ghamney wala. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
39%
District and Tehsil
Rahim Yar Khan , Liaqatpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
15.125
4.000
0.000
4.125
0.000
0.000
0.000
4.125
4.125
4.000
7.125
0.000
0.000
21.106
3.000
0.000
4.000
0.000
0.000
0.000
4.000
4.000
10.106
2.000
0.000
0.000
21.278
15.664
0.000
3.614
0.000
0.000
0.000
3.614
3.614
0.000
0.000
0.000
0.000
20.436
2.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
10.436
0.000
0.000
565
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2261 29 Name of the Scheme
Provision of drinking water facilities through pipeline Lamban wala to Bhai Khan wala. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
53%
District and Tehsil
Rahim Yar Khan , Liaqatpur
2262 30 Name of the Scheme
Provision of drinking water facilities through pipeline 240/P to Baghla. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
2263 31 Name of the Scheme
Provision of drinking water facilities through pipeline Baghla to Chai wala.
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
2264 32 Name of the Scheme
Provision of drinking water facilities through pipeline Chai wala to Jabil wala. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
15.128
2.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
5.128
3.000
0.000
0.000
18.219
12.279
0.000
3.940
0.000
0.000
0.000
3.940
3.940
2.000
0.000
0.000
0.000
18.719
16.711
0.000
2.008
0.000
0.000
0.000
2.008
2.008
0.000
0.000
0.000
0.000
13.373
5.413
0.000
4.960
0.000
0.000
0.000
4.960
4.960
3.000
0.000
0.000
566
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2265 33 Name of the Scheme
Provision of drinking water facilities through pipeline Qabil wala to Ghari Bhit. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
2266 34 Name of the Scheme
Provision of drinking water facilities through pipeline Saurian to Dhare wala.
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
2267 35 Name of the Scheme
Provision of drinking water facilities through pipeline Dhare wala to Bhi wala.
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
2268 36 Name of the Scheme
Provision of drinking water facilities through pipeline Bhi wala to Atharan Khoi. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
12.755
4.000
0.000
4.755
0.000
0.000
0.000
4.755
4.755
4.000
0.000
0.000
0.000
22.210
20.090
0.000
2.120
0.000
0.000
0.000
2.120
2.120
0.000
0.000
0.000
0.000
20.080
12.000
0.000
4.080
0.000
0.000
0.000
4.080
4.080
4.000
0.000
0.000
0.000
21.330
12.000
0.000
4.330
0.000
0.000
0.000
4.330
4.330
5.000
0.000
0.000
567
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2269 37 Name of the Scheme
Provision of drinking water facilities through pipeline Atharan Khoi to Khair Bara. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
57%
District and Tehsil
Rahim Yar Khan , Liaqatpur
2270 38 Name of the Scheme
Provision of drinking water facilities through pipeline Khair Bara to Shahi wala. (Revised)
Approval Date
Approved 23.01.2007
Major Components
Source, Main Pipeline, Distribution & Machinery
Major Targets
Completion
District and Tehsil
Rahim Yar Khan , Liaqatpur
2271 39 Name of the Scheme
Construction of 9 Nos. Ponds in Cholistan.
Approval Date
Approved 30.12.2005
Major Components
Provision of Ponds
Major Targets
9 Nos.
District and Tehsil
Rahim Yar Khan , Liaqatpur
2272 40 Name of the Scheme
Construction of 9 Nos. Ponds in Cholistan.
Approval Date
Approved 31.12.2005
Major Components
Provision of Ponds
Major Targets
9 Nos.
District and Tehsil
Rahim Yar Khan , Liaqatpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
20.924
2.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
6.924
7.000
0.000
0.000
18.668
2.000
0.000
5.600
0.000
0.000
0.000
5.600
5.600
11.068
0.000
0.000
0.000
13.840
5.000
0.000
5.840
0.000
0.000
0.000
5.840
5.840
3.000
0.000
0.000
0.000
13.840
6.000
0.000
2.840
0.000
0.000
0.000
2.840
2.840
6.000
0.000
0.000
568
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2273 41 Name of the Scheme
Widening & Improvement of Metalled Road from Feroza to Head Farid.
Approval Date
Approved 31.03.2009
Major Components
Widening of Road
Major Targets
24 Kms
District and Tehsil
Rahim Yar Khan , Liaqatpur
2274 42 Name of the Scheme
Const. of Metalled Road from Chak No.159/7R to Chak No.174/7R.
Approval Date
Approved 01.04.2009
Major Components
Construction of Road
Major Targets
2.5 Kms
District and Tehsil
Rahim Yar Khan , Liaqatpur
2275 43 Name of the Scheme
Const. of Metalled Road from Feroza Head Fareed road to Chak No.159/7R via Basti Haji Mohd. Musa Gunian.
Approval Date
Approved 01.04.2009
Major Components
Construction of Road
Major Targets
5 Kms
District and Tehsil
Rahim Yar Khan , Liaqatpur
2276 44 Name of the Scheme
Const. of Metalled Road from 186/7R to 174/7R.
Approval Date
Approved 01.04.2009
Major Components
Construction of Road
Major Targets
4 Kms
District and Tehsil
Rahim Yar Khan , Liaqatpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
121.390
10.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
61.000
30.000
15.390
0.000
6.819
1.000
0.000
5.819
0.000
0.000
0.000
5.819
5.819
0.000
0.000
0.000
0.000
13.423
1.000
0.000
5.423
0.000
0.000
0.000
5.423
5.423
7.000
0.000
0.000
0.000
11.195
1.000
0.000
5.195
0.000
0.000
0.000
5.195
5.195
5.000
0.000
0.000
569
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2277 45 Name of the Scheme
Const. of Metalled Road from Pul Noor Ifshan Bagi wali Mori to 37000 RD via Chak No.156/7R, 155/7R.
Approval Date
Approved 01.04.2009
Major Components
Construction of Road
Major Targets
3 Kms
District and Tehsil
Rahim Yar Khan , Liaqatpur
2278 46 Name of the Scheme
Const. of Metalled Road from Chak No.156/7R to Chak No.153/7R via Chak No.154/7R.
Approval Date
Approved 01.04.2009
Major Components
Construction of Road
Major Targets
3 Kms
District and Tehsil
Rahim Yar Khan , Liaqatpur
2279 47 Name of the Scheme
Const. of Metalled Road from 183/7R to Canal 1/L,1/R.
Approval Date
Approved 01.04.2009
Major Components
Construction of Road
Major Targets
1.5 Kms
District and Tehsil
Rahim Yar Khan , Liaqatpur
2280 48 Name of the Scheme
Const. of Metalled Road from Chak No.200/2R to Canal 2-R via Chak No.198/2R.
Approval Date
Approved 01.04.2009
Major Components
Construction of Road
Major Targets
2 Kms
District and Tehsil
Rahim Yar Khan , Liaqatpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
11.835
1.000
0.000
5.835
0.000
0.000
0.000
5.835
5.835
5.000
0.000
0.000
0.000
11.821
1.000
0.000
5.821
0.000
0.000
0.000
5.821
5.821
5.000
0.000
0.000
0.000
4.673
1.000
0.000
3.673
0.000
0.000
0.000
3.673
3.673
0.000
0.000
0.000
0.000
13.265
1.000
0.000
5.265
0.000
0.000
0.000
5.265
5.265
7.000
0.000
0.000
570
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2281 49 Name of the Scheme
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), 243/1L, 269/2-L, 267/1-L, 174/7-R, 176/7R, 218/1-L, 219/7-R, 193/1-L, 207/2R, 196/1-L)
Approval Date
Approved 01.04.2009
Major Components
Construction of Diggies
Major Targets
27 Nos.
District and Tehsil
Rahim Yar Khan , Liaqatpur
2282 50 Name of the Scheme
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)
Approval Date
Approved 01.04.2009
Major Components
Construction of V.R Bridges
Major Targets
10 Nos.
District and Tehsil
Rahim Yar Khan , Liaqatpur
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
25.019
3.000
0.000
5.019
0.000
0.000
0.000
5.019
5.019
17.000
0.000
0.000
0.000
22.678
1.000
0.000
5.678
0.000
0.000
0.000
5.678
5.678
16.000
0.000
0.000
571
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2283 51 Name of the Scheme
Cholistan Social Development Project.
Approval Date
Approved 01.04.2009
Major Components
Community Service Centres, Agriculture Implements Centers, Women Development Centers and de-siltation of tobas
Major Targets
15, 15, 200 Nos.
District and Tehsil
Bahawalpur, Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur
2284 52 Name of the Scheme
Purchase of 07 Nos. 4x4 ambulances for Cholistan area.
Approval Date
Approved 01.04.2009
Major Components
Provision of Mobile Civil Dispensaries/ Ambulances at Union Council Level.
Major Targets
07 Nos.
District and Tehsil
Bahawalpur, Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur
2285 53 Name of the Scheme
Literate Cholistan.
Approval Date
Approved 01.04.2009
Major Components
Literacy campain, Non Formal Basic Education Centres (NFBEC), Education Development Fund.
Major Targets
Literacy, 75 Centers, Scholarship for Cholistani Students.
District and Tehsil
Bahawalpur, Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur
Sub-Total: Cholistan Development Authority (CDA)
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
51.876
6.000
0.000
12.631
0.000
0.000
0.000
12.631
12.631
33.245
0.000
0.000
0.000
36.759
34.000
0.000
2.759
0.000
0.000
0.000
2.759
2.759
0.000
0.000
0.000
0.000
57.905
3.000
0.000
5.200
0.000
0.000
0.000
5.200
5.200
9.900
19.900
19.900
0.000
1,159.054
352.916
225.000
225.000
381.707
167.025
0.000
572
225.000
0.000
0.000
0.000
35.290
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
10.000
0.000
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
0.000
10.000
0.000
Total Cap 11
Rev 12
Bahawalpur Rural Development Project (BRDP) 2286 54 Name of the Scheme
Continuation of PMU of Bahawalpur Rural Development Project (BRDP)
Approval Date
Approved
Major Components
i. Construction of leftover roads, ii. Strenthening of SSIs, iii. Community organized farming, iv. Capacity building and training.
Major Targets
i. 12 kms, ii. 560 Nos., iii. 50 No.
District and Tehsil
Bahawalpur, Bahawalnagar, Rahim Yar Khan
Sub-Total: Bahawalpur Rural Development Project (BRDP) Total: ON-GOING SCHEMES
0.000
59.990
49.990
0.000
0.000
10.000
0.000
0.000
0.000
59.990
49.990
0.000
10.000
0.000
0.000
0.000
10.000
10.000
0.000
0.000
0.000
2,460.000
5,431.919
1,920.996
8.376
416.624
0.000
400.000
8.376
816.624
825.000
1,459.989
656.249
35.290
NEW SCHEMES Southern Punjab Development Programme 2287 55 Name of the Scheme
Southern Punjab Development Programme.
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
5,000.000
0.000
0.000
0.000
Approval Date Major Components Major Targets District and Tehsil
Sub-Total: Southern Punjab Development Programme
0.000
5,000.000
0.000 3,000.000 2,000.000
573
0.000
0.000 3,000.000 2,000.000
0.000
0.000
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
0.000
0.000
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
Punjab Economic Opportunities Programme (DFID). 2288 56 Name of the Scheme
Punjab Economic Opportunities Programme (DFID).
Approval Date
Un-Approved
Major Components
i. Skill Development, ii. Livestock & Dairy Development, iii. Access to Land, iv. Empowerment of the Poor, v. Social Protection.
Major Targets
250,000 Skill Training, 150,000 Livestock Loans
District and Tehsil
Bahawalpur, 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
Sub-Total: Punjab Economic Opportunities Programme (DFID).
0.000
6,900.000
0.000
6,900.000
0.000
500.000
0.000
0.000
700.000
700.000
0.000
0.000
700.000
700.000
0.000
1,400.000
0.000 1,400.000
1,400.000
1,900.000
1,900.000
1,400.000
1,900.000
1,900.000
1,700.000
75.000
200.000
225.000
0.000
1,700.000
Agency for Barani Areas Development (ABAD) 2289 57 Name of the Scheme
Command Areas Development Project of Small Dams and Contiguous Areas in Pothohar Region, Barani Tracts of Punjab
Approval Date
Un-Approved
Major Components
Command Areas Development, Water Resource Development, Soil conservation component, Farm Incom Generating Activities.
Major Targets
Command Areas Development 16 Small Dams.
District and Tehsil
Rawalpindi, Attock, Chakwal, Jhelum , All Tehsils of Four Districts
0.000
0.000
574
75.000
0.000
0.000
0.000
75.000
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2290 58 Name of the Scheme
Water Resource Development (through Construction of 200 Mini Dams along with Command Area Development) of Pothohar Region, Barani Areas of Punjab
Approval Date
Un-Approved
Major Components
Construction of Mini Dams and Command Areas Development, Water Resource Development, Soil conservation component, Farm Incom Generating Activities.
Major Targets
200 Mini Dams and Command Areas Development.
District and Tehsil
Rawalpindi, Attock, Chakwal, Jhelum , All Tehsils of Four Districts
2291 59 Name of the Scheme
PC-II study of Water Resource Development in Non Pothohar Area, Barani Tract
Approval Date
Un-Approved
Major Components
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.
Major Targets
Completion of Study
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
200.000
0.000
0.000
70.000
0.000
0.000
0.000
70.000
70.000
60.000
70.000
0.000
0.000
5.000
0.000
0.000
5.000
0.000
0.000
0.000
5.000
5.000
0.000
0.000
0.000
0.000
705.000
150.000
150.000
260.000
295.000
District and Tehsil
Sub-Total: Agency for Barani Areas Development (ABAD)
0.000
0.000
575
150.000
0.000
0.000
0.000
0.000
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
Cholistan Development Authority (CDA) 2292 60 Name of the Scheme
Provision of Drinking water through pipe line from Bahawal Canal at Jugaitpir to Khutri Dahar Water Works.
Approval Date
Un-Approved
Major Components
Installation of Tube well & pump house at Bahoo Wala, Ground storage Tank, Pumping Machinery, Generator room, Const. of Low level reservoir.
Major Targets
Rising main 40000 RFT, Underground Tank 100000 galons, Tube wells 4, Pump house 4 sets
District and Tehsil
Bahawalpur , Yazman
2293 61 Name of the Scheme
PC-II study for Cholistan Rangland Development along Perennial Canal.
Approval Date
Un-Approved
Major Components
Assessing the availability of fresh water lenses, potential of rangeland development, assessment of risks involved in depletion of lenses
Major Targets
Completion of Study
District and Tehsil
Bahawalpur , Yazman
2294 62 Name of the Scheme
Raising Jatropha Nursery for Plantation along existing Water Pipe Lines (Pilot Project).
Approval Date
Un-Approved
Major Components
Development of Jatropha Nursery, Jatropha Plantation on 5 Acres Plot at 5 Nos. Sites.
Major Targets
i. Raising of Nursery, ii. Plantation of Jatropha on 25 Acres.
District and Tehsil
Bahawalpur , Yazman
0.000
160.000
0.000
0.000
31.000
0.000
0.000
0.000
31.000
31.000
64.418
64.582
0.000
0.000
2.000
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
0.000
0.000
0.000
0.000
5.000
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
3.000
0.000
0.000
576
REGIONAL PLANNING
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2295 63 Name of the Scheme
Development of Camel Sports Festival Arena near Derawar at Dilwash Dahar, District Bahawalpur.
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Foreign Aid Cap Rev 9 10
Total Cap 11
Rev 12
0.000
3.000
0.000
0.000
3.000
0.000
0.000
0.000
3.000
3.000
0.000
0.000
0.000
0.000
300.000
0.000
0.000
60.000
0.000
0.000
0.000
60.000
60.000
150.000
90.000
0.000
0.000
2.000
0.000
0.000
2.000
0.000
0.000
0.000
2.000
2.000
0.000
0.000
0.000
Sub-Total: Cholistan Development Authority (CDA)
0.000
472.000
100.000
100.000
217.418
154.582
0.000
Total: NEW SCHEMES
0.000
700.000 3,000.000 3,650.000
6,650.000
2,377.418
2,349.582
1,700.000
2,460.000
0.000 1,100.000 3,008.376 4,466.624
7,475.000
3,837.407
3,005.831
1,735.290
Approval Date
Un-Approved
Major Components
Construction of Festival Arena
Major Targets
Completion
District and Tehsil
Bahawalpur , Yazman
2296 64 Name of the Scheme
Shaadbad Cholistan Project.
Approval Date
Un-Approved
Major Components
1. 10 Selected clusters of Tobas for development of livestock, range land, 2. Meat processing plants, 3. Development of Milk and Meat Chain.
Major Targets
10 Clusters of Tobas, Milk and Meat Chain and Training
District and Tehsil
Bahawalpur, Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur
2297 65 Name of the Scheme
PC-II for Preparation of Master Plan for Cholistan Area.
Approval Date
Un-Approved
Major Components
Listing of completed Projects, Impact of Projects on Welfare of the Communities, Demarcation of Negaive/ Positive Areas and Potential of Development in Cholistan.
Major Targets
Completion of Study
District and Tehsil
Bahawalpur,Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur
Grand Total
0.000
0.000
100.000
0.000
13,077.000
0.000 3,000.000 2,950.000
0.000
18,508.919
1,920.996 3,008.376 3,366.624
577
0.000
0.000
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) Revised Allocation
Year
Original 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
MTDF 2009-12 LG & CD : Summary Development Programme 2009-10 (Million Rs) Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
Total
Capital Revenue
1,800.000 2,429.704
0.000
Total
F. Aid
Total
170.296
170.296
100.000
270.296
LG&CD
0.000
629.704
629.704
PDP
0.000
0.000
0.000
0.000
0.000
0.000 3,000.000
3,000.000
Katchi Abadis
0.000
0.000
0.000
0.000
0.000
0.000 2,000.000
Total
0.000
629.704
629.704
1,800.000 2,429.704
0.000 5,170.296
4
No. of schemes
Capital 0.000
Revenue 800.000
Total
F. Aid
Total
800.000
1,900.000
2,700.000
0.000 3,000.000
0.000 3,000.000 3,000.000
0.000
3,000.000
2,000.000
0.000 2,000.000
0.000 2,000.000 2,000.000
0.000
2,000.000
5,170.296
100.000 5,270.296
0.000 5,800.000 5,800.000
1,900.000
7,700.000
4
8
Development Programme 2010-11 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
LG&CD
0.000
773.914
773.914
PDP
0.000
0.000
0.000
0.000
Katchi Abadis
0.000
0.000
0.000
0.000
Total
0.000
773.914
773.914
Total
Capital Revenue
700.000 1,473.914
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
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
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
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
Development Programme 2011-12 Ongoing Programme
New Programme
Total
Sub-Sector Capital
Revenue
Total
F. Aid
LG&CD
0.000
370.725
370.725
PDP
0.000
0.000
0.000
0.000
Katchi Abadis
0.000
0.000
0.000
0.000
Total
0.000
370.725
370.725
Total
700.920 1,071.645
Capital Revenue
Total
F. Aid
Total
Capital
Revenue
Total
F. Aid
Total
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
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
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
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
LG&CD MTDF 2009-12 Grand Total:
582
25,700.000
LG&CD: SUMMARY Type / Sub Sector
No. of Schemes
Local Capital
Revenue
(Million Rs)
Provision for 2009-10 Foreign Aid Total Capital Revenue Capital Revenue
G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
ON-GOING SCHEMES
4
0.000
629.704
0.000
1,800.000
0.000
2,429.704
2,429.704
1,223.835
1,071.645
NEW SCHEMES
4
0.000
5,170.296
0.000
100.000
0.000
5,270.296
5,270.296
5,577.856
5,572.225
Grand Total
8
0.000
5,800.000
0.000
1,900.000
0.000
7,700.000
7,700.000
6,801.691
6,643.870
583
LG&CD
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
Estimated Cost
Exp. upto 2008-09
Local Cap 7
Foreign Aid
F. Aid 4
Total 5
5,220.120
7,458.920
5,126.680
0.000
473.000
0.000
1,300.000
0.000
1,773.000
1,773.000
0.000
0.000
0.000
2,640.000
3,540.000
873.710
0.000
23.000
0.000
500.000
0.000
523.000
523.000
1,071.645
1,071.645
0.000
0.000
231.011
28.821
0.000
50.000
0.000
0.000
0.000
50.000
50.000
152.190
0.000
0.000
6
Rev 8
Cap 9
Rev 10
Total Cap 11
Rev 12
ON-GOING SCHEMES Regular 2298
2299
2300
1 Name of the Scheme
Southern Punjab Basic Urban Services Project (SPBUSP)
Approval Date
Approved 27-07-2004
Major Components
Water supply, Sewerage, Slaughter House, Solid Waste Management,Incremental Land, Development, Road Links for poor
Major Targets
Coverage 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.
District and Tehsil
Multan, Khanewal, Bahawalpur, Dera Ghazi Khan, Muzzafargarh, Rajan Pur,
2 Name of the Scheme
Punjab Municipal Services Improvement Project
Approval Date
Approved 24-04-2006
Major Components
Development of municipal services infrastructure and capacity building of the selected TMAs
Major Targets
Development 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.
District and Tehsil
Punjab
3 Name of the Scheme
PMU, for Clean Drinking Water for all
Approval Date
Approved 01-09-2007
Major Components
Establishment of PMU to coordinate / implementation of the project.
Major Targets
Establishment of PMU to coordinate / implementation of the project.
District and Tehsil
Punjab
584
LG&CD
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
83.704
0.000
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2301
4 Name of the Scheme
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
Approval Date
Approved 25-05-2004
Major Components
Provision of basic infrastructure and social servies like road, water supply,sanitation, BHU Establishment of Girls & boys high school.
Major Targets
Completion of on-going projects of 6 villages
District and Tehsil
Punjab,Rawalpindi,Sargodha,Gujranwa la.
Estimated Cost F. Aid 4
0.000
Total 5
Exp. upto 2008-09
Local
6
393.601
309.897
Foreign Aid
Cap 7
Rev 8
Cap 9
Rev 10
0.000
83.704
0.000
0.000
Total Cap 11
0.000
Rev 12
83.704
0.000
0.000
Sub-Total: Regular
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
0.000
Total: ON-GOING SCHEMES
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
0.000
1,899.297
0.000
237.570
566.404
566.403
NEW SCHEMES Regular 2302
5 Name of the Scheme
Strengthening Governance in Punjab
Approval Date
Un-Approved
Major Components
Improvement in service delivery in the area of education, health and police. Building Financial & Human Resource Management System.
Major Targets
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.
District and Tehsil
Faisalabad, Lahore, Gujranwala,Dera Ghazi Khan,Multan' Bahawalpur,Sargodha, Sahiwal, Rawalpindi
528.920
0.000
585
137.570
0.000
100.000
0.000
237.570
528.920
LG&CD
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2303
2304
6 Name of the Scheme
Gender Justice through Musalihat Anjuman Project (GJTMAP) (on cost sharing with (UNDP = Rs117.150 million GOP =Rs 50.000 million)
Approval Date
14.3.2009
Major Components
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.
Major Targets
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.
District and Tehsil
Punjab
7 Name of the Scheme
Punjab Development Programme.
Estimated Cost F. Aid 4
Total 5
Exp. upto 2008-09
Local
6
Cap 7
Rev 8
Cap 9
Rev 10
Construction of drains including pavement of streets provision of water supply electricity and gas.
Major Targets
Generation of economic activity and employment at local level.
District and Tehsil
Punjab
Total Cap 11
Rev 12
0.000
50.000
0.000
0.000
32.726
0.000
0.000
0.000
32.726
32.726
11.452
5.822
0.000
0.000
3,000.000
0.000
0.000
3,000.000
0.000
0.000
0.000
3,000.000
3,000.000
3,000.000
3,000.000
0.000
Approval Date Major Components
Foreign Aid
586
LG&CD
(Million Rs) G. Total (Cap+Rev)
Projection for 2010-11
Projection for 2011-12
Throw fwd beyond June, 2012
13
14
15
16
Provision for 2009-10 GS No
SS No
Scheme Information
1
2
3
2305
8 Name of the Scheme
Development of Katchi Abadis and Construction of 2/3 Storey Apartments for Dwellers in Punjab (Revolving fund)
Estimated Cost F. Aid 4
0.000
Total 5
2,000.000
Exp. upto 2008-09
Local
6
Cap 7
0.000
0.000
Foreign Aid Rev 8
2,000.000
Cap 9
Rev 10
0.000
0.000
Total Cap 11
0.000
Rev 12
2,000.000
2,000.000
2,000.000
2,000.000
0.000
Approval Date Major Components
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).
Major Targets
Provision of 2/3 storey apartments for resettlement of katchi abadis at 2 places of each Divisional Headquarters in Punjab.
District and Tehsil
Punjab
Sub-Total: Regular
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
528.920
Total: NEW SCHEMES
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
528.920
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
528.920
Grand Total
587
Related Documents
200910
June 2020 49
Broadcast 200910
June 2020 48
200910 Newsletter
June 2020 41
200910 Newsletter And Calendar
June 2020 37
Senior Year Activities 200910
May 2020 19
Lampea Doc 200910
April 2020 8More Documents from "LampeaDoc"
Punjabeconomicreport2007-08
May 2020 3
Index (281-327)
May 2020 5
1-6 Sch
May 2020 4
Art243-395 (89-184pp)
May 2020 5
