monthly progress report till end 30-06-2016 … ud 30-06-16.pdf · rs.40.000 million...

SECTOR: URBAN DEVELOPMENT (Million Rs)

ON-GOING SCHEMES

LDA/TEPA

1 3466 Conservation of energy through solar powered LED street Light in Lahore(PC-II study)LDA/TEPA

60.000 28.346 49.000 24.500 24.500 0.189 1% 28.535 34% Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 03-08-15.For LED strret lights part of the work, PC-II submitted to PPP cell P&D. For solar part, as soon as the PC-II is submitted by the consultant and approved by competent authority, payment will be released immediately. D.O.Award 10.03.2014. Technical Consultant: NESPAK & Transaction Consultant: M/s Grant Thorton

2 3467 Const. of Kasur Sports Complex, Kasur.LDA/TEPA

468.973 200.000 269.571 134.786 134.786 63.358 47% 263.358 75% Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 N.O.C received from Army Authority on 27-07-2015. Revised PC-I is submitted to P&D GoPb for approval. D.o.A:17.06.2014,(As the revised pc-I has not yet been approved,therefore work shall not be completed by 31-05-2016)Contractor:IKAN-AKB (JV),Consultant: NESPAK

Sub Total 528.973 228.346 318.571 159.286 159.286 63.547 40% 291.893

WASA LDA 3 3468 Preparation of Master Plan for Water

Supply, Sewerage & Drainage System for Lahore - PC-II.WASA LDA

195.000 80.000 115.000 27.239 27.239 27.239 100% 107.239 60% A.A.: 21.11.2014T.S.: N.A.Award of Work: 17.12.2014Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 18-02-16Award of Work: 17.12.2014Start of Work: 01.01.2015Completion Date: 30.06.16M/s MMPInception Report, Sectoral Assessment Reports, Base Maps & Draft Master Planning Report for Water Supply & Ground Water submitted.Rs.12.761 million reappropriated(-) by DG LDA on 20-04-16.Rs.40.000 million reappropriated(-) by DG LDA on 04.06.16 and provided to 3469..

Remarks%Utilization on Releases 30-06-16

Total Cummulative Expenditure

Upto 30.06.16

Physical Progress (%)

Exp. Upto June 15

Provision for 2015-16

Revised Allocation

during 2015-16

Funds Released by F.D

Funds utilized Upto 30.06.16

MONTHLY PROGRESS REPORT TILL END 30-06-2016 (DEVELOPMENT PROGRAMME 2015-16)

S.S. No

GS No./Computer ID 2015-16

Name of Scheme Approved Cost



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



4 3469 Replacement of Outlived, Deeper and Inadequate Water Supply lines with HDPE Pipes, Lahore (Gastro Phase-II), Lahore.WASA LDA

1758.042 468.387 500.000 740.000 740.000 740.000 100% 1208.387 75% A.A.: 11.04.2014T.S.: Misc.Award of Work: Oct-2014.Start of Work: Oct-2014Completion Date: 30.06.17Funds Allocated by P&DD on 13-07-15 and 23-09-15.Rs. 200 million additional Funds Allocated by P&DD on 15-03-16Funds Released by F.D on 27-07-15 and 27-10-15.Rs.40.000 million reappropriated(+) by DG LDA on 04.06.16 from 3468.Misc. Contractors for the scattered works in the whole city.Misc. Contractors for the scattered works in the whole city.M/s Enviro Consultant

5 3470 Provision of Sewerage System for UC-117,118 & 120 Lahore.WASA LDA

7598.920 1400.000 1000.000 4200.000 4200.000 4199.997 100% 5599.997 75% A.A.: 10.04.14, 30.12.14 and 17.08.15.T.S.: June-2014 & Sep-2015Award of Work: Aug & Sep-14Start of Work: Sep-2014Completion Date: Dec-2016Funds Allocated by P&DD on 13-07-15 & 06-10-15 & 01-03-16.Rs. 533.00 million additional Funds Allocated by P&DD on 11-03-16 & 04-04-16.Funds Released by F.D on 27-07-15 and 27-10-15 and 17-12-15 .Rs. 623.251 million additional funds re appropriated by FD on 26-04-16. M/s ZKB, M/s Pacon, M/s Gulraiz & Co., M/s Muneer Traders, M/s HRK and M/s KSBConsultant = M/s NESPAKWork in progress. RCC conduit completed. Work on disposal station and sewer line in progress. Widening of Raiwind Road is also in progress.

6 3471 Elimination of Sewerage Inlets in Lahore Branch Canal from Harbanspura Interchange Lahore Ring Road to BRB Canal.WASA LDA

336.747 100.000 232.952 232.952 232.952 215.744 93% 315.744 100% A.A.: 16.10.2014 T.S.: 20.10.2014 Award of Work: 07.03.2015 Start of Work: Mar. 2015Completion Date: Mar 2016 Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 18-02-16.M/s Inland Const. Co. M/s Asian ConsultingWork in progress. Pumps & Generators procured and installed. Work on forcemain completed. Work near completion.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



7 3472 Laying of Force-main from Bhogiwal Road Disposal Station Chotta Ravi Drain to Shalimar Escape Channel Across Ring Road, Lahore.WASA LDA

368.762 150.000 80.000 120.000 120.000 114.500 95% 264.500 85% A.A.: 24.10.2014T.S.: 27.10.2014Award of Work: 04.02.2015 Start of Work: Feb-2015Completion Date: Feb-2016Funds Allocated by P&DD on 13-07-15.Rs. 40 million additional Funds Allocated by P&DD on 15-03-16Funds Released by F.D on 27-07-15 and 18-02-16.M/s Inland Const. Co. M/s Asian ConsultingWork in progress. Pumps procured and installation is in progress. Forcemain completed.

8 3473 Improvement of Water Supply System in MA Johar Town & Tajpura Zones of Lahore through Zoning / Isolation, Installation of Filtration Plants and 100% Metering (Bulk, Distribution and Consumer Levels), Lahore.WASA LDA

1668.662 50.000 300.000 300.000 300.000 278.730 93% 328.730 20% A.A.: 21.11.2014T.S.: 08.05.2015 (FP)Award of Work: 10.08.2015 Filtration Plants (FP)Start of Work: Aug-2015Completion Date: 05.02.2016 Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 18-02-16. M/s KSB. M/s Techno ConsultWork for Filtration plants in progress, 62 completed out of 94. Pre-Qualification of contractors completed for Bottling Plant and OHRs. Bids for meters invited on ICB mode.

9 3474&CID

NO.5073

Construction of RCC Conduit Sewer from Shoukat Khanum Hospital Chowk to Sattu Katla Drain, Lahore.WASA LDA

1710.000 100.000 300.000 1472.761 1472.761 1472.738 100% 1572.738 92% A.A.: 08.12.2014T.S.: 17.02.2015 & 17.02.2015Award of Work: 04.05.2015 & 30.03.2015Start of Work: May-15 & April-15Completion Date: 03.05.2016.Rs. 600 million additional Funds Allocated by P&DD on 15-03-16Funds Released by F.D on 27-07-15 and 27-10-15..Additional Allocation of Rs. 300.00 million as a Supplementary Grant by P&DD on 11-11-15 and released by F.D 25-11-15. M/s ZKB. M/s Asian ConsultingRs.72.761 million reappropriated(+) by DG LDA on 20-04-16.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



10 3475 Restoration of Original Cross Section (40 feet) of Sattu Katla Drain from Ferozepur Road to Peco Road, Lahore.WASA LDA

698.000 211.621 115.091 270.091 270.091 270.037 100% 481.658 70% A.A.: 19.05.2011T.S.: 07.06.2012Award of Work: 30.11.2012 Start of Work: Completion Date: Funds Allocated by P&DD on 13-07-15.Rs. 155 million additional Funds Allocated by P&DD on 15-03-16Funds Released by F.D on 27-07-15 and18-02-16.M/s NLC. M/S NESPAK Acquisition of land is at final stage. Work in progress.

11 3476 Miscellaneous Sewerage and Drainage requirements of different Towns of Lahore.WASA LDA

1068.000 921.489 145.453 145.453 145.453 111.079 76% 1032.568 97% Completion Date: 30.06.2016Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and18-02-16.M/s Diamond Construction Co.Works in progress. Work at One project stopped due to litigation therefore, Rs.40.00 million proposed to be surrendered in the 2nd Excess & Surrender Statement.

12 3477 Punjab Water & Sanitation Academy, Lahore (JICA Assisted)WASA LDA

617.258 58.518 147.940 147.940 147.940 133.113 90% 191.631 95% A.A.: 07.01.2015 T.S.: 19.03.2015 Award of Work: 05.05.2015Start of Work: May-2015Completion Date: 04.05.2016Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and18-02-16.M/s Mubeen Enterprises and M/s Compaigner Associates. M/s Asian ConsultingBuilding completed and handed over to Urban Unit for management. Construction of Hostels in progress.

13 3478 Sewerage System from Larex Colony to Gulshan-e-Ravi, Lahore.WASA LDA

6928.113 0.000 100.000 150.000 150.000 142.557 95% 142.557 2% A.A.: 09.04.2015Funds Allocated by P&DD on 13-07-15 & 04-12-15.Funds Released by F.D on 03-08-15 & 16-12-15 & 14-01-16.Rs. 200.00 million additional funds allocated by P&DD on 28-12-15.Consultant M/S NESPAK hired. Planning and designing for re-routing due to Metro Orange route is in progress. The work in Samanabad area is in progress.Rs.50 million reappropriated(-) by DG LDA on 20-04-16.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



14 3479 Sewerage System in Kharak / Doban Pura, Lahore.WASA LDA

43.100 9.940 23.100 33.160 33.160 26.099 79% 36.039 95% A.A.: 22.09.2014Award of Work: 29.01.2015Start of Work: 29.01.2015Funds Allocated by P&DD on 13-07-15.Rs. 10.060 million additional Funds Allocated by P&DD on 15-03-16Funds Released by F.D on 27-07-15 and issued by HUD&PHED on 03-08-15.Hafiz Qadeer & Co. and Seven Star

15 3480 Sewerage System in Saidpur / Sabzazar, Lahore.WASA LDA

63.000 14.899 33.000 48.101 48.101 41.054 85% 55.953 90% A.A.: 22.09.2014 Award of Work: 29.01.2015Start of Work: 29.01.2015Funds Allocated by P&DD on 13-07-15.Rs. 15.101 million additional Funds Allocated by P&DD on 15-03-16Funds Released by F.D on 27-07-15 and issued by HUD&PHED on 03-08-15.M/s Z Con and Hakeem & Co.

16 3481 Improvement of Sewerage System of Timber Market and Replacement of Machinery of Forest colony Disposal Station in city sub divisionWASA LDA

198.840 80.850 63.150 117.150 117.150 103.950 89% 184.800 100% A.A.: 10.03.2015T.S.: 15.04.2015Award of Work: 27.05.2015Funds Allocated by P&DD on 13-07-15.Rs. 54.00 million additional Funds Allocated by P&DD on 15-03-16Funds Released by F.D on 27-07-15 and18-02-16.M/s Pacon. M/s East End EngineersWork in progress. 18", 30" & 36" sewerline laid. Disposal Station constructed. Delay due to Non- availability of NOC from Ring Road Authority. Work near completion.

17 3482 Laying of Sewer Line from Tikka Chowk to Shad-e-wal Chowk LahoreWASA LDA

177.202 62.507 50.000 85.000 85.000 85.000 100% 147.507 85% A.A.: 23.04.2014 T.S.: 07.05.2014Award of Work: 10.01.2015 & 02.06.2015Completion Date: 18.08.2015Funds Allocated by P&DD on 13-07-15.Rs. 35.00 million additional Funds Allocated by P&DD on 15-03-16Funds Released by F.D on 27-07-15 and18-02-16.M/s HRK and M/s KSB. M/s East End Engineers.Work in progress.

18 3483 Improvement of Sewerage System at L-Block Gulberg-III Wasa LDA

72.090 50.000 22.090 12.000 12.000 11.982 100% 61.982 100% A.A.: 16.04.2014T.S.: 07.05.2014Award of Work: 04.03.2015 & 02.04.2015Completion Date: 02.07.2015 & 28.09.2015 Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and issued by HUD&PHED on 03-08-15.M/s Bahoo Builders. M/s East End EngineersWork completed.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



19 3484 Provision of Water Supply Schemes at Ahmad Nagar & Adjoining Abadies at College road near Butt Chowk.WASA LDA

34.880 14.000 20.880 20.880 20.880 20.042 96% 34.042 100% A.A.: 20.06.2014T.S.: 28.08.2014Award of Work: 15.04.2015 & 23.05.2015Start of Work: May-2015 Completion Date: 26.06.2015 & 22.08.2015Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and issued by HUD&PHED on 03-08-15.M/s Shah & Co. M/s KSBWork completed.

20 3485 Installation of tubewell at Babu Sabu, Lahore.WASA LDA

14.170 3.972 12.963 12.963 12.963 10.649 82% 14.621 100% A.A.: 22.09.2014T.S.: 08.12.2014Award of Work: 07.02.2015Start of Work: 01.09.2015Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and issued by HUD&PHED on 03-08-15.M/s Grand Electric. M/s NESPAKWork completed.

21 3486 Installation of tubewell at Gulshan-e-Park Fateh Garh and Shah Din Park, Rajbagh Road, Lahore.WASA LDA

27.000 7.500 12.000 19.500 19.500 18.987 97% 26.487 100% A.A.: 22.09.2014T.S.: 08.12.2014Award of Work: 12.02.2015Start of Work: 12.02.2015Completion Date: 11.06.2015Funds Allocated by P&DD on 13-07-15.Rs. 7.500 million additional Funds Allocated by P&DD on 15-03-16Funds Released by F.D on 27-07-15 and issued by HUD&PHED on 03-08-15.M/s ZEAL Engineering. M/s NESPAKWork Completed.

22 3487 WASA Drains Rehabilitation (Birdwood Drain,Central Drain and Cantonment Drain from Multan Road to Babu Sabu)WASA LDA

2715.054 2471.686 250.000 125.000 125.000 124.990 100% 2596.676 95% A.A.: 27.06.2014T.S.: 18.12.2014Award of Work: 10.01.2015 Start of Work: 24.10.2015Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and18-02-16.Mian Waqas, M/s Bahoo Builders, M/s SAFA & Co., M/s Ascon. M/s Engineering AssociatesAcquisition of Land is in progress. Work stopped due to stay orders.

Sub Total 26292.840 6255.369 3523.619 8280.190 8280.190 8148.487 98% 14403.856

FDA

23 3488 Construction of Canal Expressway from Gatt Wala Bridge to Sahianwala (M-3) Interchange, Faisalabad (Length = 24.50 KM) ( Cost Sharing by GoPb and CDGFaisalabad)FDA

4671.263 2663.898 1067.000 2083.999 0.000 0.000 0% 2663.898 Funds Allocated by P&DD on 13-07-15 & 13-04-16.Funds Released by F.D on 27-07-15 and issued by

HUD&PHED on 03-08-15. Refered to CDGL Faisalabad



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



24 3489 Improvement of Jhal Khanuana Chowk,Faisalabad (Cost Sharing by GoPb and CDG-Faisalabad)FDA

2292.854 1100.000 1063.569 1063.569 0.000 0.000 0% 1100.000 28% Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and issued by HUD&PHED on 03-08-15. Refered to CDGL Faisalabad

25 3490 Faisalabad Link Roads Development Programme(Link 9&11) (FLRDP) (Cost Sharing byGoPb and CDG-Faisalabad)FDA

388.566 50.000 100.000 175.000 175.000 175.000 100% 225.000 83% Date of AA= 15/12/2015Date of TS= 22/01/2015Date of Work Awarded= 07/02/2015Funds Allocated by P&DD on 13-07-15 & 21-10-15.Rs. 75.00 million additional Funds Allocated by P&DD on 15-03-16Funds Released by F.D on 27-07-15 and 30-10-15.Date of Completion= 16/02/2016Consultant:- M/S Engineering Services Consultants, Lahore.Contractors:- 1) M/S Khalid & Brothers.2) M/S S.A. Construction Co.3) M/S Shahid & Co.

Sub Total 7352.683 3813.898 2230.569 3322.568 175.000 175.000 100%WASA FDA

26 3491 Provision of Water Supply Facilities in the Poor Localities of Saeed Abad, Weaver Colony, Faiz Abad, Rashid Abad and Adjoining Areas, Faisalabad.WASA FDA

189.400 149.379 40.000 40.000 40.000 39.998 100% 189.377 100% Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 18-02-16.Consultants: G-3 Engineering Consultants Lahore.Contractor: M/s Saleem Engr. Construction company.

27 3492 Provision of Sewerage Facilities in Kanak Basti, Rehmat Town, Siddiue Pura, Muslim Town, Haji Abad, Haider Abad and Ghazi Abad etc.WASA FDA

713.200 482.067 100.000 100.000 100.000 99.977 100% 582.044 92% Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 18-02-16.Consultants: G-3 Engineering Consultants Lahore.Contractor: M/s Saleem Engr. Construction company

28 3493 Extension of Water Resources for Faisalabad City.WASA FDA

6020.215 2140.966 351.354 351.354 84.689 84.689 100% 2225.655 99% Work in Progress. Mobilizatioin advance issued to contractor.Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15and 18-02-16..Engagement of consultance is in progress.Contractor VinciConsultant Arteria (France)

29 3494 Providing and Laying Sewer Line in Chak No. 202/RB Gatti & Chak No. 215/RB Naithery, Faisalabad.WASA FDA

75.631 15.000 60.631 60.631 60.631 60.631 100% 75.631 100% Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 18-02-16..Engagement of Consultance is in progress in Commissioner Office, Faisalabad.Contractor: M/s New Technical Associates



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



30 3495 Providing and Laying Sewer Lines in Union Council # 181, Chak No. 219/RB & 220/RB Jhang Road, Faisalabad.WASA FDA

97.800 15.000 50.000 50.000 50.000 50.000 100% 65.000 70% Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15and 18-02-16.Engagement of Consultance is in progress in Commissioner Office, Faisalabad.Contractor: M/s Madina Engg. Construction company

31 3496 Replacement of pumping machinery at Inline Booster Pump Station & Terminal Reservoir in Faisalabad.(JICA Grant Aid Project)WASA FDA

1456.840 5.200 5.600 5.600 5.600 5.560 99% 10.760 10% Funds Released by F.D on 24-03-16Tenders will open in March, 2016 in Tokyo.Funds Allocated by P&D department on 08-03-16.

32 3497 Replacement of Outlived / Rusted / Leaking Pipelines in Faisalabad (Gastro Package-II).WASA FDA

172.450 110.000 62.450 62.450 62.450 62.450 100% 172.450 100% Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and issued by HUD&PHED on 03-08-15.Consultants Mascon Associates (Pvt.) Ltd. Lahore.Contractor: M/s Al-Hamad Associates.

33 3498 Remodeling of Storm Water Channel No. 1 Sheikhupura road to Paharang DrainWASA FDA

475.954 50.000 150.000 150.000 150.000 150.000 100% 200.000 30% Work in Progress.Design is being reviewed by NESPAK.Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 18-02-16.Contractor: Marwat Construction Company Ltd. Dera Ismail Khan.Consultants: NESPAK Lahore.

34 3499 P/L Sewerage lines of sewer Deficient Areas, Faisalabad.WASA FDA

176.630 90.000 50.000 61.797 61.797 61.797 100% 151.797 90% Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and issued by HUD&PHED on 03-08-15.Rs.11.797 million reappropriated(+) by DG FDA on 26-04-16.Consultants Mascon Associates (Pvt.) Ltd. Lahore.Contractor: M/s New Technical Associates.35 3500 P/L Sewer Line in Quid-e-Azam Park,

Malik Pur, Katchi Abadi, Khalid Bin Waleed Colony, Sufyan Town, Azhar Town, Manawala, Mughal Pura, Abbas Park, Rehman Sharif Pura, Faisalabad.WASA FDA

70.686 30.000 40.686 40.686 40.686 40.644 100% 70.644 100% Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and issued by HUD&PHED on 03-08-15.Engagement of Consultance is in progress in Commissioner Office, Faisalabad.Contractor: M/s Rasheed construction company.

Sub Total 9448.806 3087.612 910.721 922.518 655.853 655.746 100% 3743.358

GDA



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



36 3501 Construction of Road from Samanabad Chungi to G. T. Road along Lohianwala Distributry, Tehsil & District Gujranwala.GDA

155.148 107.574 47.574 30.000 30.000 30.000 100% 137.574 90% Date of A.A = 24-10-2013Date of T.S = 24-04-2014Date of Work Awarded= 16-05-2014Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and issued by HUD&PHED on 03-08-15.Date of Start of Work = 16-05-2014Date of Completion = 15-05-2016

37 3502 Rehabilitation & Improvement of RoadJunction, GujranwalaGDA

80.328 36.293 50.000 30.000 30.000 29.096 97% 65.389 100% Scheme completed in saving.Date of A.A = 21-10-2014Date of T.S = 15-11-2014Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and issued by HUD&PHED on 03-08-15.Rs.10.00 million(-) reappropereated by secretary HUD&PHED.Date of Work Awarded = 10-02-2015Date of Funds Released = 11-08-2015Date of Start of Work = 10-02-2015Date of Completion = 31-12-2015 Revised A.A is awaited due to change of design of monuments.

38 3503 Construction of Road along Gujranwala Main Drain from Sheikhupura Road to Western By Pass Near Coca Cola Factory, Tehsil & District Gujranwala.GDA

200.000 46.810 100.000 50.000 50.000 50.000 100% 96.810 50% Date of A.A = 15-08-2014Date of T.S = 28-01-2015Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and issued by HUD&PHED on 03-08-15.Date of Work Awarded= 10-02-2015Date of Funds Released = 11-08-2015Date of Start of Work = 10-02-2015Date of Completion= 09-02-2016Revised T.S: 17-03-2016The work for shifting of electric poles is in progress by GEPCO.

Sub Total 435.476 190.677 197.574 110.000 110.000 109.096 99% 299.773

WASA GDA

39 3504 Comprehensive Sewerage Scheme for Gujranwala WASA GDA

943.730 603.718 340.000 340.000 340.000 339.981 100% 943.699 100% CompletedDate of A.A= 25-03-2014Date of =T.S 08-05-2014Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15and 18-02-16.Date of Work Awarded 28-05-2014Date of Work Started 01.06.2014Date of Completion 30.06.2016M/S Munir TradersM/S Safa & Co. Master Consultant



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



40 3505 Upgrading of Mechanical System for Sewerage and Drainage Services in GujranwalaWASA GDA

1155.000 5.000 50.000 50.000 40.000 40.000 100% 45.000 90% Date of A.A 10-09-2014Date of T.SFunds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 18-02-16.Date of work awarded 14-04-2015Date of work Started 18-04-2015Date of Completion 30.06.2017M/S Top Class Engg

41 3506 Construction of RCC Drain Qila Mian Singh Minor from Rajkot Disposal Station to Western bypass, Gujranwala WASA GDA

949.575 100.000 449.575 449.575 449.575 449.575 100% 549.575 65% Date of A.A 9-12-2014Date of T.S 30-12-2014Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 18-02-16.Date of work Awarded 02.6.2015Date of Work Started 10.06.2015Date of Completion 30.06.2017M/S Waqas EnggM/S Bahu BuildersNES Pak Engg Consultant

42 3507 Sewerage Scheme Rakh Kikranwalai GujranwalaWASA GDA

103.438 26.195 72.278 72.278 72.278 72.276 100% 98.471 100% CompletedDate of A.A 13-08-2014Date of T.S 16-08-2014Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15and 18-02-16.Date of Work Awared 31-01-2015Date of Work Started 31.01.2015Date of Completion 30.06.2016M/S A.D Choudhary

43 3508 Water Supply Distribution Network in Gujranwala CityWASA GDA

151.553 69.094 91.553 82.553 82.553 82.522 100% 151.616 100% CompletedDate of A.A 13-08-2014Date of T.S 16-08-2014Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 18-02-16.Date of work Awarded 12-12-2014Date of work Started = 12.12.2014

Date of Completion = 30.06.2016

Rs. 9 million re-appropriated by P&DD.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



44 3509 Replacement of Outlived/Rusted/Leakage Pipelines in Gujranwala WASA GDA

166.297 100.000 86.297 78.497 78.497 78.495 100% 178.495 100% Completed Date of A.A 13-08-2014Date of T.S 16-08-2014Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 18-02-16.Date of Work awarded 06-12-2014Date of work Started = 08.12.2014. Rs. 20 million re-appropriated by P&DD. on 11.03.2016. Rs. 12.200 million(+) re-appropriated by secretary HUD&PHED .AC67te of Completion = 30.06.2016 M/S Top Class EnggM/S Moon Star Const. Co

Sub Total 3469.593 904.007 1089.703 1072.903 1062.903 1062.849 100% 1966.856

RDA45 3510 Widening / Improvement of Double

Road (Cricket Stadium Road) from Murree Road to I.J.P. Road, Rawalpindi RDA

162.922 32.922 130.000 130.000 130.000 130.000 100% 162.922 100% A.A = 24.10.2013. T.S = 06.03.2014. Work awarded = 05.11.2015. Work started = 09.11.2015. Completion Date = 30.06..2015. Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 22-02-16.Contractor: M/S Muhammad Arif constrcution

46 3511 Rehabilitaion of Airport Road from Ammar Chowk to Karal Chowk, RawalpindiRDA

502.010 100.000 202.010 202.010 202.010 202.010 100% 302.010 100% A.A = 27.02.2015 TS = 09.03.2015 Work awarded = 30.04.2015 Work started = 10.05.2015. Completion Date = 30.06.2015. Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and issued by HUD&PHED on 03-08-15.Contractor: M/S NLC. Consultant: M/S New Vision

47 3512 Dualization of Adiyala Road from Govt. Servant Housing foundation to Adiyala Jail, Rawalpindi RDA

284.644 100.000 184.644 184.644 184.644 184.644 100% 284.644 80% A.A = 27.01.2015 T.S = 20.03.2015 Work awarded = 25.04.2015 Work started = 30.04.2015 Completion Date = 30.06..2015 Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 22-02-16.Contractor M/S Salman Enterprises. Consultant: M/S New Vision



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



48 3513 Rehabilitation / Improvement of High Court Road from G.T Road to Car Chowk, RawalpindiRDA

316.932 100.000 216.932 216.932 216.932 216.932 100% 316.932 90% A.A = 27.01.2015 T.S = 20.03.2015 Work awarded = 25.04.2015 Work started = 10.05.2015. Completion Date = 30.06.2015. Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 22-02-16.Conractor: M/S Zaman Zone-Gul construction (JV). Consultant: M/S New Vision

Sub Total 1266.508 332.922 733.586 733.586 733.586 733.586 100% 1066.508

WASA RDA

49 3514 Comprehensive Water Supply Scheme for Morgah, Kotha Kalan, Dhok Chaudhrian, Gulrez and neighbouring colonies, District Rawalpindi.WASA RDA

592.855 25.000 200.000 325.000 325.000 324.990 100% 349.990 65% Date of AA: 01.12.2014 Date of TS: 12.08.2015 Funds Allocated by P&DD on 13-07-15 & 02-12-15.Rs. 125.00 million additional Funds Allocated by P&DD on 15-03-16Funds Released on 03-08-15 & 18-12-15.Date of Work awarded: 16.09.2015 Date of completion: 15.09.2017NOC by CDA issued on 21.08.2015 Consultant: M/s Umar Munshi/ Master consultant (JV) Contractor: M/s Raja & Co. , M/s Salman Enterprises, M/s Unique Construction & M/s Arshad & Co.

50 3515 Comprehensive Master Planning for Water Supply, Sewerage, Drainage and Waste Water Treatment System in RawalpindiWASA RDA

47.120 15.000 32.120 32.120 32.120 31.984 100% 46.984 100% Date of AA: 13.11.2014 Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 22-02-16.Date of Work awarded: 31.01.2015 Date of completion: 30.04.20163 out of 6 reports have been submitted by the consultant.Consultant: M/s Osmani & Co.

51 3516 Laying of Trunk, Secondary and Lateral Sewer in Eastern Side of Murree Road(UC 30, 31, 32, 42, 43, 44, 45) (Planned under REIP), Rawalpindi.WASA RDA

168.000 25.000 143.000 91.500 91.500 91.497 100% 116.497 75% Date of AA: 15.12.2014 Date of TS: 06.04.2015 Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 22-02-16.Date of Work awarded: 30.05.2015 Date of completion: 29.05.2016.Consultant: M/s Allied Engg Consultant (Pvt) Ltd.Contractor: M/s Salman Enterprises, & M/s Marwet Construction Company.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



52 3517 Up-Gradation/ Rehabilitation of Rawal Lake Filtration Plant, Rawalpindi.WASA RDA

160.000 25.000 135.000 135.000 135.000 135.000 100% 160.000 90% Date of AA: 04.03.2015 Date of TS: 28.03.2015 Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 22-02-16.Work awarded on 20.08.2015 Date of completion: 19.08.2016work is in progress. Order placed for machineries. Consultant: M/s Enviroconsult Pvt Ltd. Contractor: M/s KSB Pumps.

53 3518 Augmentation / improvement of water supply system in NA-56, District Rawalpindi.WASA RDA

99.500 20.000 79.500 79.500 79.500 79.500 100% 99.500 100% Date of AA: 17.03.2015 Date of TS: 08.04.2015 Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 22-02-16.Date of Work awarded: 10.05.2015 Date of completion: 09.05.2016 10 Nos. tubewell alongwith distribution network is completed. Contractor: M/s Fridgco, M/s HE Coorporation.progress.

Sub Total 1067.475 110.000 589.620 663.120 663.120 662.971 100% 772.971WASA MDA

54 3519 Construction of leftover (SPBUSP) works of sullage carrier from Bosan Road Disposal Station to Sewage Treatment Plant (STP) at Suraj Miani and STP to River Chenab MultanWASA MDA

742.160 384.360 359.000 171.000 171.000 171.000 100% 555.360 100% Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 22-02-16.Rs. 188.00 million surrendered by DG MDA Lahore dated 31-03-2016.M/s SARCOConsultants= Nespak

55 3520 Replacement of outlived sewer lines in MultanWASA MDA

1000.213 200.000 300.000 488.000 488.000 488.000 100% 688.000 70% Date of A.A= 18.2.2015 Date of T.S= 27.2.2015Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 22-02-16.Rs. 188.00 million Reappropriated by DG MDA.Work Awarded=07.4.2015.Work Started= 9.4.2015Completion Date = 20.12.2016M/s Shad Const: Tahir & Co,Javed SubhanConsultant= Nespak

56 3521 Master Planning of water supply & sewerage i/c Consumer Survey & upgradation of billing system Multan (PC-II)WASA MDA

87.023 0.000 83.023 41.512 41.512 41.512 100% 41.512 50% A.A=24.8.2015 Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and issued by HUD&PHED on 03-08-15.work awarded= 3.11.2015.Work Started = 18.11.2015Completion Date = 19.11.2016Inseption report due on 1st Feb 2016. Consultant= NespakInseption report submitted.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



57 3522 Augmentation/ Improvement of water supply system in Multan Phase-IWASA MDA

150.000 100.000 50.000 50.000 50.000 50.000 100% 150.000 96% Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 22-02-16.A.A=13.8.2014T.S= 04.2.2015Work Awarded=10.3.2015.Work Started= : 10.3.2015Completion Date= 11.3.2016M/s Mansur & CoConsultants= Nespak

Sub Total 1979.396 684.360 792.023 750.512 750.512 750.512 100% 1434.872

BDA

58 3523 Dualization of road from Radio Station to Dewan wali Pully City BahawalpurBDA

111.030 50.000 47.900 35.925 35.925 29.740 83% 79.740 AA=01-09-15T.S=18-11-15Funds Allocated by P&DD on 13-07-15.Funds Released by F.D on 27-07-15 and 22-02-16.Tendering is in progress.

Sub Total 111.030 50.000 47.900 35.925 35.925 29.740 83% 79.740

Total On-Going (ADP) 51952.780 15657.191 10433.886 16050.608 12626.375 12391.534 98% 52028.812

NEW SCHEMES

1 3576 Construction of Elevated Expressway from Gulberg/Jail Road to Motorway M2, LahoreLDA

3000.000 0.000 50.000 0.000 0.000 0.000 0% 0.000

2 3577 Preservation of Heritage and Improvement of environment in Lahore City (Phase-I) (50:50 Cost Sharing by Federal and Punjab Governments)LDA

8367.000 0.000 200.000 0.000 0.000 0.000 0% 0.000 Rs. 200.00 million has been withdrawn by P7DD on 26-11-15.

3 3578 Carpeting of Road Bazar Dholanwal & Aqil Pura to Mir MuhammadLDA

25.500 0.000 25.500 25.500 25.500 25.230 99% 25.230 Approved on 07-12-15.Date of AA 10-12-15Funds Allocated by P&DD on 08-03-16..Funds released on 16-03-16 & 18-04-16.

4 3579 Carpeting of road Sanda Kalan & PCC Link StreetsLDA

8.822 0.000 8.822 8.822 8.822 8.636 98% 8.636 Approved on 07-12-15.Date of AA 10-12-15Funds Allocated by P&DD on 08-03-16..Funds released on 16-03-16 & 18-04-16.

5 3580 Construction of structural road from Expo Centre to Khayaban-e-Jinnah Length=4.75 Km.LDA

2000.000 0.000 80.000 0.000 0.000 0.000 0% 0.000 PC-I Amounting to Rs.2094.83 Million is under process for approval.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



6 3581 Construction of Underpass at Katcha Jail Road Crossing and improvement of At-Grade road network,lahoreLDA

1045.383 0.000 100.000 300.000 300.000 300.000 100% 300.000 Scheme Approved on 27-11-15 by PDWP meeting.HUD has been requested for allocation of funds of 500 million in the current financial year .while remaining funds will be required in next financial year. Rs.50 million allocated by P&DD on 14-04-16.Funds released on 16-03-16 & 22-04-16.

7 3582 Construction of dual carriage way Lahore - Sargodha road Admore Filling Station Farooqabad to Upper Gogira Branch including median & street lights, Farooqabad, SheikhupuraLDA

210.674 0.000 50.000 0.000 0.000 0.000 0% 0.000 PC-I under preparation

8 3583 Constructioin of bucheki - Nankana Sahib road L=15 KmLDA


9 3584 CONSTRUCTION OF Nankana Sahib Bye Pass Road from Shadbagh colony L=11 kmLDA


Sub Total 15159.673 0.000 614.322 334.322 334.322 333.866 100% 333.866

WASA LDA

10 3524 Energy Saving in Water Supply System in Lahore (Energy saving through Replacement of Inefficient & Outlived 105 Tubewells in WASA, Lahore).WASA LDA

2608.906 0.000 140.000 10.000 10.000 0.000 0% 0.000 A.A.: 22.01.2015 T.S.: N.A.Award of Work: Tendering to be done in Tokyo, JapanStart of Work: May 2016Completion Date: Sep 17Funds Allocated by P&D department on 29-02-16.

Funds Released on 29-03-16. Rs. 120 million re-appropriated by P&DD.Rs.10.00 million reappropriated(-) by DG LDA on 20-04-16.Scheme approved in CDWP meeting held on 19.11.2014. Agreement between Government of Japan and Government of Pakistan signed on 28.11.2014 and 18.06.2015. Agreement between National Bank of Pakistan and Bank of Tokyo Mitsubishi signed for process of Payments. Bids opened in Tokyo on 18.04.2016. Work awarded and expected to start by 24.05.2016.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



11 3525 Installation of Filtration Plants on 105 No. TubewellsWASA LDA

354.965 0.000 210.000 0.000 0.000 0.000 0% 0.000 A.A.: Not approved yet. Scheme approved in PDWP Meeting held on 07.10.2015 subject to submission of PC-IV, which was submitted.Rs.161.151 million withdrawn from unreleased funds dated 15-03-16.Scheme approved in PDWP Meeting held on 07.10.2015 subject to submission of PC-IV, which was submitted.

12 3526 Establishment of SCADA System at Tubewells, Disposal & Lift Stations for WASA LahoreWASA LDA

697.200 0.000 100.000 50.000 50.000 4.013 8% 4.013 8% A.A.: 19.02.2015M/s NESPAKFunds Released on 18-02-16.Rs.30.00 million withdrawn from unreleased funds dated 15-03-16.PC-I approved. Consultant hired for preparation of principle design and tender documents on EPC Mode. Consultancy agreement signed and design completed, pre-qualification of contractor completed.

13 3527 Laying of Lateral and Branch Sewer in Shadi Pura, Lahore.WASA LDA

345.141 0.000 50.000 50.000 50.000 50.000 100% 50.000 10% A.A.: 19.11.2015. Funds Allocated by P&D department on 09-12-15.Funds Released on 10-02-16.T.S. and tendering in process.

14 3528 Changa Pani Programme (Phase-II) / Community participation programmeWASA LDA

329.240 0.000 50.000 50.000 50.000 0.000 0% 0.000 6% Funds Allocated by P&D department on 29-02-16.Funds Relesed on 29-03-16.Transfer of funds is in process. Bills of Rs.20 M are pending.

15 3529 Construction of WASA LaboratoryWASA LDA

120.000 0.000 80.000 0.000 0.000 0.000 0% 0.000 Rs.50.00 million withdraw by P&DD on 28-12-15.Rs.15.00 million withdrawn from unreleased funds dated 15-03-16.PC-I submitted. in compliance of the observation of HUD&PHED amended PC-I submitted. Scheme is still not approved by DDSC.

16 3530 Replacement of Tubewells including Tubewells (25Nos)WASA LDA

300.000 0.000 100.000 0.000 0.000 0.000 0% 0.000 Rs.50 million withdrawn from unreleased funds dated 15-03-16.PDWP meeting held on 07.10.2015. Scheme deferred. Acoordingly ammended PC-I submitted. Request for placing before PDWP submitted.

Sub Total 4755.452 0.000 730.000 160.000 160.000 54.013 34%

FDA



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



17 3531 Repair/Improvement of Road from Gulshan e Rafique Chowk St. No. 20 Nisar Colony to Risalay wala Road (Length 4800 RFT).FDA

58.400 0.000 30.000 30.000 30.000 29.028 97% 29.028 65% Approved on 22-08-15.Date of AA= 05/09/2015Date of TS= 11/09/2015Contractor = M/S Links TradersDate of Work Awarded= 14/11/2015Funds Allocated by P&DD on 23-09-15.Funds Released on 22-10-15 and 22-02-16.Date of Completion= 13/02/2016WASA & SNGPL laid their lines in the road alignments which delayed the work.

18 3532 Faisalabad Link Roads Development Programme Link No.1,5,6,7,13,14,15(Cost Sharing GOP& CDGF)FDA

695.500 0.000 200.000 100.000 100.000 100.000 100% 100.000 15% Approved on 29-12-15.AA issued on 26-01-16.Pre-qualification of contractors is in progress. Documents received till 25-01-16 and are being scrutinized.Funds Allocated by P&D department on 19-01-16.Tender opened on 29-02-16. Funds Released on 09-03-16.Contractors = M/A S.A. ConstructionM/S Al-Shan construction Co.M/S ARFCO.Date of Work Awarded = 30-03-16Consultants:M/S Nespak (Pvt.) Ltd.

19 3533 Improvement/Rehabilitation of Sheikhupura Road from Nishatabad Over Head Bridge to PTCL Exchange Sargodha Road, FaisalabadFDA

298.608 0.000 40.000 20.000 20.000 20.000 100% 20.000 Scheme Approved on 20-10-15.Date of AA= 19/11/2015Contractors = 1) M/S S.A. Construction2) M/S ELCON Associates.Consultants = M/S NESPAK.Work order being issued. Prequalification of consultants in progress. Financial Bids will be opned on 04-02-16..Funds Allocated by P&D department on 19-01-16.Funds Released on 09-03-16.

20 3534 (i)Construction of Pedestrian Overhead Bridge at Bhutto Colony, Faisalabad Road,Chiniot(ii) Construction of Pedestrian Overhead Bridge at Sargodha Road near Naya Bus Adda,ChiniotFDA

33.310 0.000 33.310 0.000 0.000 0.000 0% 0.000 Approved on 22-08-15.Shiffted to C&W department as informed by AC(UD) P&DD.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



21 3535 Construction of PCC Muslim Gujjar Wala Bazar Jamia Mosque Hafeez Street Muhammad Nagar and Construction of PCC from Ashiq Hussain Patwari to Arif Chohan, Ahmed Town Street # 2 and 3 including Bhatti Town, Daras Wala Road, UC-227.FDA

3.946 0.000 3.946 3.946 3.946 3.744 95% 3.744 100% CompletedApproved on 22-08-15.Date of AA= 05/09/2015Date of TS= 11/09/2015Contractor = M/S New Pak Land BuildersDate of Work Awarded= 16/11/2015Funds Allocated by P&DD on 23-09-15.Funds Released on 22-10-15 and 22-02-16.Date of Completion= 15/02/2016Completed.

22 3536 Improvement of carpet road Baraf wala Karakhana Al-Halil road to bagdadi chowk and Jalebi chowk to main Waris pura road street # 3 Barket pura and Muhammadi chowk Boys High School wali street UC 236,239,240,246.FDA

5.189 0.000 5.189 5.189 5.189 4.448 86% 4.448 100% CompletedApproved on 22-08-15.Date of AA= 05/09/2015Date of TS= 11/09/2015Contractor = M/S Umer Engineering & ContractorDate of Work Awarded= 09/11/2015Funds Allocated by P&DD on 23-09-15.Funds Released on 22-10-15 and 22-02-16.Date of Completion= 08/02/2016

23 3537 Construction of PCC Habib Kasana wali street Al-Kareem Town Al-Halal road and Construction of PCC street Khwaja Garden and Construction of PCC different street “A” and “B” block Amen park and street # 10 Rubbani Colony UC 237,239.FDA

6.888 0.000 6.888 6.888 6.888 6.427 93% 6.427 100% CompletedApproved on 22-08-15.Date of AA= 05/09/2015Date of TS= 11/09/2015Contractor=M/SYasir Construction &CoDate of Work Awarded= 03/11/2015Funds Allocated by P&DD on 23-09-15.Funds Released on 22-10-15 and 22-02-16.Date of Completion= 02/02/2016

24 3538 Reconstruction of road St. No.17, KothiTawana to Masjid Anwaar e Madina UC No.209, FaisalabadFDA

2.894 0.000 2.894 2.894 2.894 2.874 99% 2.874 100% CompletedApproved on 22-08-15.Date of AA= 05/09/2015Date of TS= 11/09/2015Contractor = M/S Khalid MehmoodDate of Work Awarded= 09/11/2015Funds Allocated by P&DD on 23-09-15.Funds Released on 22-10-15 and 22-02-16.Date of Completion= 09/02/2016Carpet completed.25 3539 Reconstruction of road Punjab Tikka

shop to Qabrastan Wall, Gulistan Colony No.2, Blick B, FaisalabadFDA

4.260 0.000 4.260 4.260 4.260 4.260 100% 4.260 100% CompletedApproved on 22-08-15.Date of AA= 05/09/2015Date of TS= 11/09/2015Contractor = M/S Umer Engineering & ContractoDate of Work Awarded= 05/11/2015Funds Allocated by P&DD on 23-09-15.Funds Released on 22-10-15 and 22-02-16.Date of Completion= 05/02/2016Carpeting is completed..



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



26 3540 Reconstruction of road alongwith crescent Mill, from Girls high School to Shah Abad Norpur, FaisalabadFDA

5.260 0.000 5.260 5.260 5.260 4.508 86% 4.508 100% CompletedApproved on 22-08-15.Date of AA= 05/09/2015Date of TS= 11/09/2015Contractor = M/S Khalid Mehmood,Date of Work Awarded= 05/11/2015Funds Allocated by P&DD on 23-09-15.Funds Released on 22-10-15 and 22-02-16. Date of Completion= 05/02/2016Carpeting is completed..

27 3541 Reconstruction of road sanat Singwala towards railway phatak, FaisalabadFDA

5.500 0.000 5.500 5.500 5.500 4.400 80% 4.400 100% CompletedApproved on 22-08-15.Date of AA= 05/09/2015Date of TS= 11/09/2015Contractor = M/S National Delight ContractorDate of Work Awarded= 05/11/2015Funds Allocated by P&DD on 23-09-15.Funds Released on 22-10-15 and 22-02-16. Date of Completion= 05/02/2016100% Completed.28 3542 Construction of PCC Street No.16 &

17 Mehmoodabad, FaisalabadFDA

3.084 0.000 3.084 3.084 3.084 3.045 99% 3.045 100% CompletedApproved on 22-08-15.Date of AA= 05/09/2015Date of TS= 11/09/2015Contractor = M/S Roheela TradersDate of Work Awarded= 05/11/2015Funds Allocated by P&DD on 23-09-15.Funds Released on 22-10-15 and 22-02-16. Date of Completion= 05/02/2016PCC Completed.29 3543 Construction of PCC St.No.1,2,3 &4

Mehmoodabad, FaisalabadFDA

3.100 0.000 3.100 3.100 3.100 2.922 94% 2.922 100% CompletedApproved on 22-08-15.Date of AA= 05/09/2015Date of TS= 11/09/2015Contractor = M/S Fix It BuildersDate of Work Awarded= 05/11/2015Funds Allocated by P&DD on 23-09-15.Funds Released on 22-10-15 and 22-02-16. Date of Completion= 05/02/2016PCC is completed

Sub Total 1125.939 0.000 343.431 190.121 190.121 185.656 98%

WASA FDA

30 3544 Extension of water supply distribution network to unserved areas.WASA FDA

548.500 0.000 100.000 75.000 75.000 75.000 100% 75.000 24% Scheme Approved on 29-10-15. A.A issued on 19-11-2015.Funds Allocated by P&D department on 15-12-15.Fund released on 31-12-2015 and 18-02-16.Rs.25.00 million withdrawn from unreleased funds dated 15-03-16.Engagement of Consultance is in progress.Contractor: M/s New Technical Associates.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



31 3545 Extension of sewerage network to unserved areas.WASA FDA

640.420 0.000 150.000 138.700 138.700 138.700 100% 138.700 25% Approved on 15.09.15.A.A issued on 20-10-2015.Funds Allocated by P&DD on 09-11-15.Funds released on 25-11-15 and 18-02-16.Work awarded to contractor on 16-11-2015.Rs. 11.309 million surrendered dated 23-02-16.EOI opened on 18-01-2016.Contractor: M/s Saleem Engr. Construction company.

32 3546 Construction of Disposal Station at Dawood Chowk.WASA FDA

80.000 0.000 50.000 38.203 25.703 25.703 100% 25.703 33% Scheme approved by DDWP on 31-07-2015.A.A issued on 24-08-2015. Funds Allocated by P&D department on 14-09-15.Funds released on 23-09-15 and 18-02-16.Rs.11.797 million reappropriated(-) by DG FDA on 26-04-16.• Funds released on 02-10-2015.• Work order will be issued on 10-12-2015.Engagement of Consultance is in progress in Commissioner Office, Faisalabad.Contractor: Ms/ Al-Sheyar construction company.

33 3547 Providing and Installation of domestic & commercial Water meters.WASA FDA

1052.000 0.000 200.000 0.000 0.000 0.000 0% 0.000 PC-I sent to HUD & PHE Department Lahore on 27-07-2015 for approval.Specifications approved by high level committee on 13-01-2016.Frame work of contract being processed by HUD & PHED. Rs.100.00 million withdraw by P&DD on 28-12-15.Rs.100.00 million withdrawn from unreleased funds dated 15-03-16.Amended PC-I sent on 16-02-2016 for approval.

34 3548 Extension of water Resource for Faisalabad city Phase-II (French Funded)WASA FDA

9.472 0.000 10.000 9.472 9.472 9.472 100% 9.472 Approved on 15.09.15.A.A issued on 20-10-2015.Funds Allocated by P&D department on 18-12-15.Fund released on 31-12-2015.Rs.0.528 million withdrawn from unreleased funds dated 15-03-16.Consultants: MMP Pakistan Private Ltd, Lahore.Following documents received from consultants.i. Feasibility study report.ii. Geotechnical/Soil investigation report.iii.Drawings for 25MGD Water Treatment Plant. iv.Plan and profile for 25MGD Treatment Plant.

35 3549 Performance Based Contract for reduction of Non Revenue Water (NRW).WASA FDA

192.270 0.000 50.000 50.000 50.000 49.989 100% 49.989 26% A.A issued on 05-10-2015Funds Allocated by P&DD on 22-10-15.Funds released on 30-10-15.Engagement of Consultance is in progress in Commissioner Office, Faisalabad.Contractor: M/s Sohail Manzoor construction company.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



36 3550 Providing and Laying of Sewer Line in Muradabad, Rasool Nagar, Khalid town, Naqshbandi Town, Rehman colony & Bismillah Park,WASA FDA

50.000 0.000 20.000 20.000 20.000 19.990 100% 19.990 40% Scheme approved on 22-04-2015. A.A issued on 24-04-2015. Funds Allocated by P&D department on 14-09-15 & 27-10-15.Funds released on 23-09-15 & 16-11-15.Engagement of Consultance is in progress in Commissioner Office, Faisalabad.Contractor: M/s Sohail Manzoor construction company.

37 3551 Laying of Sewer line 6 No. Remaining Streets of Khayaban Colony No.3 FaislabadWASA FDA

8.150 0.000 8.150 8.150 8.150 8.149 100% 8.149 100% Scheme approved by DDWP on 31-07-2015.A.A issued on 24-08-2015.. Funds Allocated by P&D department on 14-09-15.Funds released on 23-09-15 and 18-02-16.Contractor: M/s Rana & Sons construction company.

38 3552 Extension of Water Supply and Sewarage Facilities to unserved areas in Hassanpura, Himmat Pura, Kekhkishan Colony No.2, Yousafabad, Al Faiz Colony, Fareed Town, Gulbahar Colony, Sadiq Nagar, Dawood Nagar, Chistia Park and Nasir town etc.WASA FDA

75.000 0.000 40.000 30.000 30.000 30.000 100% 30.000 40% Scheme approved on 13-05-2015. A.A issued on 19-09-2015.Funds Allocated by P&D department on 18-12-15 .Fund released on 31-12-2015 and 18-02-16. Work awarded on 18-11-2015.Engagement of Consultance is in progress in Commissioner Office, Faisalabad.Contractor: M/s Sohail Manzoor construction company.

Sub Total 2655.812 0.000 628.150 369.525 357.025 357.003 100%

GDA39 3553 Construction of Road along Qila Mian

Singh Minor from Alam Chowk to Gondlanwala Road and to Samnabad Chungi, District Gujranwala.GDA

450.000 0.000 50.000 0.000 0.000 0.000 0% 0.000 PC-I is forwarded on 19-01-2016 to P&D Deptt: for approval. Rs.50.00 million withdrawn from unreleased funds dated 15-03-16.

40 3554 Dualization of Main Road Peoples Colony from Under Pass to Main Market Peoples Colony, Gujranwala.GDA

80.000 0.000 80.000 40.000 40.000 26.304 66% 26.304 20% Approved on 15-12-15.AA issued on 07-01-16.Tenders: 18-04-2016Rs.40.00 million withdrawn from unreleased funds dated 15-03-16. Funds Rleased on 22-02-16.Rs. 13.696 Million funds lapsed due to:-● Work allotted on 19-04-2016.● Shifting of services not done.

Sub Total 530.000 0.000 130.000 40.000 40.000 26.304 66%

WASA GDA



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



41 3555 Sewerage / Drainage and PCC at Nowshera Road and adjoining abadies in Gujranwala(C.M Directive)WASA GDA

194.607 0.000 10.000 38.000 38.000 37.998 100% 37.998 35% Date of A.A 30-01-2015Date of T.S 13-03-2015Funds Allocated by P&D department on 31-08-15.Rs. 28 million additional Funds Allocated by P&DD on 15-03-16Funds released on 14-09-15. Date of wofk Awarded 7-10-2015Date of work started 10.10.2015Date of Completion 30.06.2017M/S Z.A Warriach

42 3556 Sewerage / Drainage and PCC at Khiali Shahpur and adjoining abadies In Gujranwala .WASA GDA

150.359 0.000 10.000 21.175 21.175 21.175 100% 21.175 25% Date of A.A 30-01-2015Date of T.S 31-03-2015Funds Allocated by P&D department on 31-08-15.Rs. 11.175 million additional Funds Allocated by P&DD on 15-03-16Funds released on 14-09-15.Date of work awarded 28-09-2015Date of work Started 02-10-2015Date of Completion 30.06.2017M/S Abrar Malik

43 3557 Sewerage / Drainage and PCC at Madina colony, Shadman Town, Muhammadi Park and adjoining Abadies in GujranwalaWASA GDA

145.345 0.000 10.000 40.000 40.000 40.000 100% 40.000 35% Date of A.A 30-01-2015Date of T.S 31-03-2015Funds Allocated by P&D department on 31-08-15.Rs. 30 million additional Funds Allocated by P&DD on 15-03-16Funds released on 14-09-15. Date of work awarded 30-11-2015Date of Completion 30.06.2017 M/S Afzal & Co. 44 3558 Drainage Sanitation at Nowshera

Sansi and adjoining abadies In GujranwalaWASA GDA

76.786 0.000 10.000 40.000 40.000 40.000 100% 40.000 60% Date of A.A 18-01-2015Date of T.S 16-02-2015Funds Allocated by P&D department on 31-08-15.Rs. 30 million additional Funds Allocated by P&DD on 15-03-16Funds released on 14-09-15. Date of work Awarded 29-09-2015Date of work Started 02.10.2015Date of Completion 30.06.2017M/S SA4 Const. Co. 45 3559 Laying of sewerage line along eastern

bypass from Jinnah road to disposalWASA GDA

195.446 0.000 50.000 50.000 50.000 50.000 100% 50.000 30% Date of A.A 16-09-2015Date of T.S 02-10-2015Funds Allocated by P&D department on 05-10-15.Funds Released on 29-10-15 and 18-02-16.Date of Work Awarded 24-11-2015Date of work Started 28.11.2015Date of Completion 30.06.2017M/S Rana EnterprisesM/S Four Star Naru.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



46 3560 Construction of Water Overhead Reserviors and allied works in the City.WASA GDA

164.380 0.000 65.000 52.800 52.800 52.800 100% 52.800 40% Date of A.A 16-09-2015Date of T.S 28-09-2015Funds Allocated by P&D department on 05-10-15.Rs.10.00 million withdrawn from released funds dated 15-03-16.Funds Released on 29-10-15 and 18-02-16.Rs. 2.200 million(-) re-appropriated by secretary HUD&PHED.Date of Work Awarded 24-11-2015Date of work Started 28.11.2015Date of Completion 30.06.2017 M/S Liaqat & Co. M/S Top Class Engg

Sub Total 926.923 0.000 155.000 241.975 241.975 241.973 100% 241.973

RDA

47 3561 Rehabilitation/ Improvement of Rawal Road from Airport Road to Chandni Chowk, Rawalpindi RDA

441.072 0.000 150.000 150.000 75.000 75.000 100% 75.000 Approved on 20-10-15. Work awarded = Tendering is in process Funds Allocated by P&DD on 22-03-16.

48 3562 Remodeling of Double Road I.J.P Road Junction, Rawalpindi. RDA

1000.000 0.000 150.000 0.000 0.000 0.000 0% 0.000 Feasibilty Study & Detailed Design is in process. 50% work has been completed by the consultant M/S EA consultingRs.50.00 million withdraw by P&DD on 28-12-15. Rs.100.00 million withdrawn from unreleased funds dated 15-03-16.

49 3563 Pre-Feasibility for New City Development Along Motorway Corridor.(PC-II)RDA

139.734 0.000 150.000 69.867 69.867 69.867 100% 69.867 Scheme is being executed by Urban Unit.Funds Allocated by P&D department on 15-10-15.Rs.69.867 million withdrawn from released funds dated 15-03-16.Funds Released on 16-11-15.

50 3564 Widening / improvement of link road from Jamia High School for Boys / Girls to Govt. Hashmat Ali College and Ghousia Chowk, RawalpindiRDA

31.324 0.000 11.611 11.611 11.611 11.611 100% 11.611 A.A = 07.09.2015T.S = 16.09.2015 Work awarded = 05.11.2015 Work started = Land Acquisition in process Completion Date= 30.06.2015. Funds Allocated by P&D department on 29-09-15.Funds Released on 22-10-15 and 22-02-16.Contractor: M/S Fayyaz & Co

51 3565 Construction of street roads in muhallah Allahabad & Westridge RawalpindiRDA

7.070 0.000 7.070 7.070 7.070 7.070 100% 7.070 100% A.A = 07.09.2015 T.S = 16.09.2015 Work awarded = 05.11.2015 Work started = 15.11.2015 Completion Date = 15.12.2015 Funds Allocated by P&D department on 29-09-15.Funds Released on 22-10-15 and 22-02-16.Contractor: M/S SK Builders



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



52 3566 Construction of street roads in Awan Town and Gulshan-e-Iqbal Rawalpindi.RDA

7.510 0.000 7.510 7.510 7.510 7.508 100% 7.508 100% A.A = 07.09.2015 T.S = 16.09.2015 Work awarded = 05.11.2015 Work started = 12.11.2015 Completion Date = 15.12.2015 Funds Allocated by P&D department on 29-09-15.Funds Released on 22-10-15 and 22-02-16.Contractor: M/S Ali Constrcution

53 3567 Construction of street roads in muhallah Blue Land Colony and Muhallah Zamindaran RawalpindiRDA

7.020 0.000 7.020 7.020 7.020 7.020 100% 7.020 100% A.A = 07.09.2015 T.S = 16.09.2015 Work awarded = 05.11.2015 Work started = 12.11.2015 Completion Date = 15.12.2015 Funds Allocated by P&D department on 29-09-15.Funds Released on 22-10-15 and 22-02-16.Contractor: M/S Ali Ali's

Sub Total 1633.730 0.000 483.211 253.078 178.078 178.076 100% 178.076

WASA RDA

54 3568 Installation of 3 No. Tubewell, distribution system and sewerage system in PP-14, Rawalpindi.WASA RDA

28.507 0.000 18.000 18.000 18.000 17.991 100% 17.991 70% Scheme Approved on 10-08-15.Date of AA: 10.08.2015 Date of TS: 01.10.2015 Funds Allocated by P&DD on 09-09-15.Funds released on 23-09-15. Date of Work awarded: 07.11.2015 Date of completion: 06.11.2016Contractor: M/s Fridgco,

55 3569 Installation of 13 Nos. of Tube Wells in NA-54WASA RDA

98.630 0.000 40.000 40.000 40.000 39.994 100% 39.994 50% Date of AA: 10.08.2015 Date of TS: 15.10.2015 Funds Allocated by P&DD on 09-09-15.Funds released on 23-09-15.Date of Work awarded: 27.11.2015 Date of completion: 26.11.2016Contractor: M/s Fridgco & M/s Raja & Co.08 Nos. tubewell completed.

56 3570 Replacement of outlived Rusty & leaking pipelines and extension of distribution system (new) in leftover area with allied works in WASA jurisdiction, Rawalpindi. (Gastro Project Phase-II)WASA RDA

499.794 0.000 200.000 50.000 50.000 50.000 100% 50.000 15% Prequalification of contractor completed. Bids will be received on 20.05.2016Rs.100.00 million withdrawn from unreleased funds dated 15-03-16.Funds Allocated by P&D department on 14-04-16.Funds released on 22-04-16.

57 3571 Comprehensive Sewerage System in UC 74,75,76 & 77WASA RDA

197.747 0.000 80.000 20.000 20.000 19.999 100% 19.999 15% Scheme approved in DDSC meeting held on 12 Nov 2015.Date of AA: 30.11.2015. NOC from CDA issued on 24.12.2016. Work awarded on 30.04.2016. Funds Released on 22-02-16. Rs.20.00 million withdrawn from unreleased funds dated 15-03-16.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



58 3572 Extension of water facilities in extended controlled area recently notified by Punjab Government WASA RDA

250.523 0.000 100.000 50.000 50.000 49.998 100% 49.998 25% Scheme approved in PDWP meeting held on 27 Nov 2015.Date of AA: 12.01.2016. Work awarded on 27.04.2016. Funds Released on 22-02-16.

59 3573 Providing and laying of Sewer Lines in the area of NA-56, RawalpindiWASA RDA

100.000 0.000 40.000 40.000 40.000 39.998 100% 39.998 45% Funds Allocated by P&DD on 24-11-15Funds Released on 09-12-15 and 22-02-16.Work awarded on 02.02.2016. Contractor: M/s Marwet Construction Company & M/s Asghar & Co.

Sub Total 1175.201 0.000 478.000 218.000 218.000 217.980 100% 217.980

WASA MDA

60 3574 Augmentation/ Improvement of Disposal Stations Multan Phase-IWASA MDA

600.000 0.000 20.000 0.000 0.000 0.000 0% 0.000 Discussed in PDWP held on 29.10.2015 . Re-submitted on 1.12.2015 for consideration & approval.

Sub Total 600.000 0.000 20.000 0.000 0.000 0.000 0% 0.000

BDA

61 3575 Installation of Traffic Signals at Bahawalpur CityBDA

105.113 0.000 120.000 10.710 10.710 0.360 3% 0.360 Scheme Approved on 17-08-15.AA=22-10-15Funds Allocated by P&DD on 02-11-15.Funds Released on 16-11-15.Rs.109.290 million withdrawn from unreleased funds dated 15-03-16.AA is accorded, TOR for hiring of design consultant will submit their expression of interest on 09-02-16 for the design of the project.

Sub Total 105.113 0.000 120.000 10.710 10.710 0.360 3% 0.360

FMDA

62 3585 Installation of Chairlift from Khar to Fort Monroe, District D.G.Khan.FMDA

750.000 0.000 200.000 0.000 0.000 0.000 0% 0.000 Approved on 24-10-14.Rs.190.00 million withdrawn from unreleased funds dated 15-03-16.

63 3586 Development of Master Plan of Fort Monroe City,District D.G.KhanFMDA

50.000 0.000 50.000 0.000 0.000 0.000 0% 0.000 PC-I sent to P&DD on 18-11-15.Rs.30.00 million withdrawn from unreleased funds dated 15-03-16.

64 3587 Comprehensive Sewerage/Drainage Scheme incudling Feasibility Study & design Fort Monroe District. D.G KhanFMDA

300.000 0.000 70.000 0.000 0.000 0.000 0% 0.000 PC-II under preparation by SE PHED DG.Khan Rs.65.00 million withdrawn from unreleased funds dated 15-03-16.

65 3588 Widening / Construction of Metalled road from Trimin road to Anari Length =5.95 Km,District D.G. KhanFMDA

273.000 0.000 60.000 0.000 0.000 0.000 0% 0.000 Awais Laghari MNA requested to change the Scheme.Rs.60.00 million withdrawn from unreleased funds dated 15-03-16.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



66 3589 Widening / Improvement of Ring road Fort Monroe Length=2.00 Km, District D.G. KhanFMDA


67 3590 Rehabilitation & Construction. of road from Khar to Fort Monroe Alongwitgh two Minor Links Length 8.65 Km, District D.G. KhanFMDA


68 3591 Construction of Metalled road Khar Hospital to Fort Monroe via Dalsir Length=4.00 Km, District D.G. KhanFMDA


Sub Total 1955.000 0.000 530.000 0.000 0.000 0.000 0% 0.000

Total New(ADP) 30622.843 0.000 4232.114 1817.731 1730.231 1595.231 92% 972.255

Grand Total ongoing+New 82575.623 15657.191 14666.000 17868.339 14356.606 13986.765 97% 53001.067

SupplementarySchemes Transferred from PHED

1 1532 Construction of Lift Station at Kashmir Park in Farrakhabad, WASA LDA Lahore

25.413 0.000 25.413 25.413 25.413 25.402 100% 25.402 100% A.A.: 07.08.2015T.S.: 14.10.2015Award of Work: 15.12.2015Start of Work: 15.12.2015Completion Date: 15.02.201607.09.2015: Rs.25.413 MFunds Allocated by P&D department on 07-09-15.Funds Released on 13.10.15. M/s Saqib Malik CompanyScheme near completion.

2 1533 Laying of Water Supply System in shadipura and adjoining abadis,lahore

5.000 0.000 5.000 5.000 5.000 4.861 97% 4.861 100% A.A.: 26.08.2015T.S.: 29.08.2015Award of Work: 13.10.2015Start of Work: 10.10.2015Completion Date: 11.01.2016Funds Allocated by P&D department on 07-09-15 .Funds Released on 13.10.15.Tayyab AssociatesScheme near completion.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



3 1534 Improvement of Water Supply System in Different Streets of Barkat Park

3.220 0.000 3.220 3.220 3.220 3.149 98% 3.149 100% Scheme Approved on 03-11-15 .A.A.: 06.11.2015T.S.: 25.11.2015Funds Allocated by P&D department on 09-12-15.Funds released on 25-02-16.Bids to be opened on 03.02.2016work is in progres.

4 1577 Installation of Tube Well at Essa Abad Waheed colony UC-32, Lahore

16.000 0.000 16.000 12.800 12.800 10.852 85% 10.852 100% A.A.: 19.08.2015T.S.: 29.09.2015Funds Allocated by P&D department on 07-09-15.Funds Released on 13.10.15.M/s Grand Electric & M/s Asian ConsultingDrilling completed. Tubewell chamber in progress and machinery procurred.

5 1578 Installation of tubewell Behind Madu Lal Hussain Darbar UC-34, Lahore

16.000 0.000 16.000 16.000 16.000 13.844 87% 13.844 100% A.A.: 19.08.2015T.S.: 12.10.2015Funds Allocated by P&D department on 07-09-15.Funds Released on 13.10.15.M/s Zeal Engg. Associates & M/s Asian ConsultingWork near completion.

6 1579 Installation of alternative tubewell Muhajirabad, Rustam Park, UC-38, Multan Road, Lahore.

14.400 0.000 14.400 14.400 14.400 13.473 94% 13.473 100% A.A.: 19.08.2015T.S.: 12.10.2015Funds Allocated by P&D department on 07-09-15.Funds Released on 13.10.15.M/s Hayat Co. M/s Asian ConsultingDrilling completed. Remaining works in progress.

7 1580 Installation of tubewell in Madina Colony, Lahore.

12.200 0.000 12.200 12.200 12.200 11.917 98% 11.917 100% A.A.: 19.08.2015T.S.: 29.09.2015Funds Allocated by P&D department on 07-09-15.Funds Released on 13.10.15.M/s Zeal Engg. Associates. M/s Asian ConsultingWork near completion.

8 1581 Installation of tubewell in Mominpura Gulbahar Town, Lahore.

12.200 0.000 12.200 12.200 12.200 10.987 90% 10.987 100% A.A.: 19.08.2015T.S.: 29.09.2015Funds Allocated by P&D department on 07-09-15.Funds Released on 13.10.15. M/s Bros Engineers. M/s Asian ConsultingWork near completion.

9 1582 Installation of tubewell in Wara Sattar Karim Nagar, Lahore.

12.200 0.000 12.200 12.200 12.200 10.649 87% 10.649 100% TS. Issued. Bids invited and due on 16.11.2015. Funds Allocated by P&D department on 07-09-15.Funds Released on 13.10.15.M/s Alpha. M/s Asian ConsultingWork near completion.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



10 1586 Installation of tubewell at Doban Pura,Kharak, Lahore.

12.000 0.000 12.000 12.000 12.000 11.698 97% 11.698 100% A.A.: 19.08.2015T.S.: 29.09.2015Funds Allocated by P&D department on 07-09-15.Funds Released on 13.10.15. M/s Babar Electric. M/s Asian ConsultingWork near completion.

11 1644 Construction PCC Nallah In Manzoor Colony Gujja Pir and Street Aysha Siddique Imam Town UC-57 Lahore.

9.945 0.000 5.000 9.945 9.945 9.941 100% 9.941 100% Funds Allocated by P&DD on 01-12-15.Funds released on 12-02-16.A.A.: 17.11.2015T.S.: 20.11.2015Award of Work: 12.01.2016Start of Work: 12.01.2016Completion Date: 27.12.2016A.A Const. Co.Contractor Mobilized at site.

12 1646 Construction PCC Nallah in Rehman Pura Asim Town, Sami Town, and Dehrah Hakiman UC-41in F/G.

12.918 0.000 5.000 12.918 12.918 12.882 100% 12.882 100% Funds Allocated by P&DD on 01-12-15.Funds released on 12-02-16.A.A.: 17.11.2015T.S.: 20.11.2015Award of Work: 15.01.2016Start of Work: 15.01.2016Completion Date: 14.01.2017Ch. Engineers AssociatesWork completed

13 1647 Construction PCC Nallah Madina Town Madrisey Wali Gali Islam Park, Ali Town & Nawan Pind UC41.

12.061 0.000 5.000 12.061 12.061 12.035 100% 12.035 100% Funds Allocated by P&DD on 01-12-15.Funds released on 12-02-16.A.A.: 17.11.2015T.S.: 20.11.2015Award of Work: 15.01.2016Start of Work: 15.01.2016Completion Date: 14.01.2017Ch. Engineers AssociatesContractor Mobilized at site.

14 1648 Construction PCC Nallah in Mehtab Park UC-41 in F/G.

40.126 0.000 5.000 5.000 5.000 5.000 100% 5.000 12% Funds Allocated by P&DD on 01-12-15.Funds released on 12-02-16.A.A.: 17.11.2015T.S.: 20.11.2015Award of Work: 15.01.2016Start of Work: 15.01.2016Completion Date: 14.01.2017A.A Const. Co.Work completed



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



15 1650 Rough Cost estimate for Improvement of sewerage system at Madrasa Wali Gali Main Ghazi Road and Ali Town Islam park UC-41 Fateh Garh Sub Division Sahalamar Town WASA LDA Lahore

5.840 0.000 5.840 5.840 5.840 5.804 99% 5.804 100% A.A.: 22.08.2015T.S.: 18.08.2015Award of Work: 13.10.2015Start of Work: 13.10.2015Completion Date: 11.01.2016Funds Allocated by P&D department on 02-09-15.Funds Released on 13.10.15. Waleed Butt Const. Co.Work completed.

16 1651 Improvement of Sewerage system of Madina Town Islam park Bohhri Mohalla Ali Town

4.470 0.000 4.470 4.470 4.470 4.466 100% 4.466 100% A.A.: 22.08.2015T.S.: 18.08.2015Award of Work: 13.10.2015Start of Work: 13.10.2015Completion Date: 11.01.2016Funds Allocated by P&D department on 02-09-15.Funds Released on 13.10.15. Intesham TradersWork completed.

17 1652 Raising of Manhole in Fateh Garh Muslim Abad

0.990 0.000 0.990 0.990 0.990 0.990 100% 0.990 100% A.A.: 26.08.2015T.S.: 29.08.2015Award of Work: 28.09.2015Start of Work: 28.09.2015Completion Date: 31.12.2015Work Awarded, Contractor Mobilized. Funds Allocated by P&D department on 07-09-15.Funds Released on 13.10.15.Muneeb Traders.Work completed

18 1653 Improvement of Sewerage system in Masjid wali Gali Hanif Park

1.540 0.000 1.540 1.540 1.540 1.512 98% 1.512 100% A.A.: 26.08.2015T.S.: 29.08.2015Award of Work: 28.09.2015Start of Work: 28.09.2015Completion Date: 31.12.2015Funds Allocated by P&D department on 07-09-15.Funds Released on 13.10.15. Umer & Co.Work completed.

19 1654 Improvement of Sewer Line in Olympia Park

8.030 0.000 8.030 8.030 8.030 8.008 100% 8.008 100% A.A.: 17.08.2015T.S.: 19.08.2015Award of Work: 30.10.2015Start of Work: 30.10.2015Completion Date: 30.01.2016Funds Allocated by P&D department on 02-09-15 .Funds Released on 13.10.15.Abbass EnterprisesWork completed.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



20 1655 Improvement of Sewer Line in Main Bazaar Gujjah Pir Road Taj Pura

5.920 0.000 5.920 5.920 5.920 5.899 100% 5.899 100% A.A.: 17.08.2015T.S.: 19.08.2015Award of Work: 30.10.2015Start of Work: 30.10.2015Completion Date: 30.01.2016Funds Allocated by P&D department on 02-09-15.Funds Released on 13.10.15. Fazal Raheem Cost. Co.Work completed.

21 1656 Improvement of Sewer system at street No. 05 Main gujjah Pir road Taj Pura

1.810 0.000 1.810 1.810 1.810 1.801 100% 1.801 100% A.A.: 26.08.2015T.S.: 31.08.2015Award of Work: 14.10.2015Start of Work: 14.10.2015Completion Date: 31.01.2016Funds Allocated by P&D department on 07-09-15.Funds Released on 13.10.15.Umer & Co.Work completed.

22 1657 Improvement of Sewer System Ameer –U-Din Park Taj Pura

2.740 0.000 2.740 2.740 2.740 2.734 100% 2.734 100% A.A.: 17.08.2015T.S.: 19.08.2015Award of Work: 28.10.2015Start of Work: 28.10.2015Completion Date: 15.01.2016Funds Allocated by P&D department on 02-09-15.Funds Released on 13.10.15. Mian Hayyat & Sons.Work completed.

23 1658 Improvement of Sewer System Sadiq Khan Trust Road

4.880 0.000 4.880 4.880 4.880 4.871 100% 4.871 100% A.A.: 17.08.2015T.S.: 19.08.2015Award of Work: 03.11.2015Start of Work: 03.11.2015Completion Date: 03.01.2016Funds Allocated by P&D department on 02-09-15 .Funds Released on 13.10.15.Hafiz Qadeer Ahmed & Co.Work completed.

24 1659 Improvement of Sewer System in Different Street of Razzaq Colony in TajPura

2.500 0.000 2.500 2.500 2.500 2.496 100% 2.496 100% A.A.: 17.08.2015T.S.: 19.08.2015Award of Work: 30.10.2015Start of Work: 30.10.2015Completion Date: 15.01.2016Funds Allocated by P&D department on 02-09-15.Funds Released on 13.10.15.Ch. Ashraf Const. Co.Work completed.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



25 1860 Construction PCC and Drain at New Graveyard Ch. Rehmat Wali Gali Pir Naseer Lahore.

6.297 0.000 6.297 6.297 6.297 6.296 100% 6.296 100% Funds Allocated by P&DD on 01-12-15.Funds released on 12-02-16.A.A.: 17.11.2015T.S.: 20.11.2015Award of Work: 12.01.2016Start of Work: 12.01.2016Completion Date: 22.03.2016Waleed Butt Const. Co.Work completed.

26 1690 Water Supply Scheme for Dhoke Raja Muhammad Khan, U/C Chakala, Pindi.

2.394 0.000 1.000 1.000 1.000 1.000 100% 1.000 Funds Allocated by P&DD on 25-11-15.Funds released on 28-04-16.work awarded on 25.03.2016 and work is is progress.

Sub Total 251.094 0.000 194.650 211.374 211.374 202.567 96%LDA

1 5331 Constrction of Bridge and road at Hadyara drain edenabad,Lahore LDA

251.300 112.000 0.000 139.300 139.300 139.300 100% 0.000 Funds Allocated by P&D department on 18-12-15 .Funds Released on 21.01.16M/s Calsons-Mastic (JV)M/s E.A Consulting (Pvt) Ltd.

2 5745 Preparation of master plan of water supply, sewerage, drainage and ground water management system for shikhupura, Kasur and Nankana SB district(PC-II)

159.272 0.000 0.000 20.000 0.000 0.000 0% 0.000 Funds Allocated by P&D department on 21-01-16.

3 7223 Widening of canal bank road, underpass at Jail Road, and underpass Chaubaucha Lahore

1405.085 0.000 0.000 1405.085 1405.085 1405.085 100% 0.000 Funds Allocated by P&D department on 03-05-16.Funds released on 20-05-16.

Sub Total 1815.657 112.000 0.000 1564.385 1544.385 1544.385 100% 0.000WASA LDA

1 4123 Installation/Construction of 1No.2CFS Capacity Tubewell at Gopal Nagar Gulberg,Gulberg-III,Lahore

11.230 0.000 0.000 11.230 11.230 8.961 80% 8.961 100% A.A.: 09.07.2015T.S.: 17.08.2015Award of Work: 03.10.2015Start of Work: 10.10.2015Funds Allocated by P&D department on 05-08-15 .Funds released on 30-09-15.M/s Brother Engineering. M/s NESPAK Tubewell completed. Electric connection awaited.

2 4124 Installation/Construction of 1No.4 Cusec Tubewell in Baba Baire Wala NA-122,PP-147,Lahore

16.014 0.000 0.000 16.014 16.014 10.861 68% 10.861 100% PC-I submitted for revised A.A.Funds Allocated by P&D department on 05-08-15 Funds released on 30-09-15.Revised PC-I Approved. TS and Tendering in process.

3 4125 Installation/Construction of 1No.2 Cusec Tubewell at Engine Shed NA-122,PP-147,Lahore

11.563 0.000 0.000 11.563 11.563 11.246 97% 11.246 100% A.A.: 11.06.2015T.S.: 23.06.2015Award of Work: 12.08.2015Start of Work: 12.08.2015Funds Allocated by P&D department on 05-08-15. Funds released on 30-09-15.M/s Alfa Engineering. M/s NESPAKWater supply grid and TW chamber under construction. Machinery installed.



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



4 4126 Installation/Construction of 1No.2 Cusec Tubewell at LDA Ground Nawa kot,NA-122,PP-148,Lahore

11.563 0.000 0.000 11.563 11.563 10.000 86% 10.000 100% A.A.: 11.06.2015T.S.: 23.06.2015Award of Work: 12.08.2015Start of Work: 12.08.2015Funds Allocated by P&D department on 05-08-15. Funds released on 30-09-15.M/s Top Class. M/s NESPAKWater supply grid and TW chamber under construction.

5 4127 Installation/Construction of 1No.2 Cusec Tubewell 21-Aiker School Samanabad,,NA-122,PP-148,Lahore

11.563 0.000 0.000 11.563 11.563 10.000 86% 10.000 100% A.A.: 11.06.2015T.S.: 23.06.2015Award of Work: 12.08.2015Start of Work: 12.08.2015Funds Allocated by P&D department on 05-08-15. Funds released on 30-09-15.M/s Grand Electric. M/s NESPAKWater supply grid and TW chamber under construction. Machinery installed.

6 4128 Installation/Construction of 1No.2 Cusec Tubewell at Canal Road Opposite Jamia Ashrifia,NA-122,PP-148,Lahore

11.563 0.000 0.000 11.563 11.563 11.041 95% 11.041 100% A.A.: 11.06.2015T.S.: 23.06.2015Award of Work: 12.08.2015Start of Work: 12.08.2015Funds Allocated by P&D department on 05-08-15 . Funds released on 30-09-15.M/s Babar Engineering. M/s NESPAKTubewell Operative.

7 4297 Laying/Improvement of Sewerage System at Main Bazar Sultan Pura Street No.2 Ahatta Malik Basu and Street No.28,Shaheen Park in Misri Shah Sub Division WASA LDA Lahore.

2.218 0.000 0.000 2.218 2.218 2.218 100% 2.218 100% A.A.: 02.08.2015Funds Allocated by P&D department on 25-08-15.Funds Released on 08-09-15. M/s Ubaid TraderWork completed.

8 4346 Improvement/Laying of Sewerage system in Malik Park,Sharif Park Mehmood Booti,UC-37,PP-144 Baghbanpura Sub Division Shalimar Town,Lahore

9.907 0.000 0.000 4.907 4.907 4.907 100% 4.907 80% A.A.: 28.04.2015T.S.: 28.04.2015Award of Work: 02.06.2015Start of Work: 02.06.2015Completion Date: 31.12.2015Funds Released on 15-09-15.M/s Al-Habib

9 5052 Laying of sewerage system at Faisal Garden in Johar Town WASA LDA

3.000 0.000 0.000 3.000 3.000 2.886 96% 2.886 95% A.A.: 15.08.2015Award of Work: 12.09.20105Start of Work: 12.09.2015Completion Date: 30.10.2015Funds Allocated by P&D department on 09-11-15.Funds Released on 25-11-15.M/s Mohtram Enterpriseswork near completion

10 5095 Laying of Wter Supply,Sewerage System & Installation of New Tubewell in the area of NA-126,PP-151 in Samanabad,Lahore

40.000 0.000 0.000 40.000 40.000 40.000 100% 40.000 100% Funds Allocated by P&D department on 26-11-15.Funds Released on 30-12-15. At T.S. and Tendering Stage



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



11 5697 Replacement of Deeper / Outlived 6" dia Water Supply Line at Punj Mehal Road and Allied Street in Mozang Sub Division (L0150072441)

10.000 0.000 0.000 10.000 10.000 9.851 99% 9.851 100% Funds Allocated by P&D department on 15-01-16.Funds Released on 25-02-16.

12 5698 Provision of Missing Links of Water Supply Line at Waris Road, Lawrence Road, Massan Road and Adloininz Streets [L015007245]


13 5699 Provision of Missing Links of Water Supply Line in Islamia Park, Ponch Road and Faseeh Road (LOt 5007246]


14 5700 Replacement of Deeper / Outlived Water Supply Lines at Islamabad Colony [L015007247]


15 5701 Installation of Controlling Valves in Mozang Area (LOI5007248]

1.000 0.000 0.000 1.000 1.000 0.415 42% 0.415 Funds Allocated by P&D department on 15-01-16.Funds Released on 25-02-16.

16 5702 Installation of 10-Cfs Horizontal Pump at Shama Disposal Station for Ichhra & Reman Pura [LOI50072491


17 5703 Improvement / Missing Links of Water Supply Lines [L015007250]


18 5704 Replacement of Damaged Forcemain Larex Colony Disposal [LOI5007251]


19 5705 Replacement of Sewer System Street No.35, 36 & 37 Nai Abadies, Survey Colony Katchi Abadi (LOI50072521


20 5706 Replacement of Sewer Line of Street No. 23 and Installation of Non Return Valve [L015007253]


21 5707 Improvement of Water Supply Lines at Gulshan Park and Aziz Garden [LOI5007254]


22 5708 Placing of Missing Links Water Supply Lines in Different Areas [L015007255]


23 5709 Replacement of Sewer Line at Ahata Haji Mosa I LO 15007256]




Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



24 5710 Improvement of Water Supply Lines at BastiSaid en Shah, 23-Gharana along Railway Line Khawaja Behari Street No. 03 Mian Mir and Adjoining Streets


25 5711 Replacement of Sewer Lines in Kangri Mohallah,Khizar Road Wazeer Ali Road Basti Saiden Shah


26 5712 Replacement of Water Supply Line at Umar Colony and Mian Mir Darbar


27 5713 Replacement of Se/Line at Umar Colony


28 5714 AUgmenta~:sposal Station Infantry Road Dharampu

6.000 0.000 0.000 6.000 6.000 5.815 97% 5.815 100 Funds Allocated by P&D department on 15-01-16.Funds Released on 25-02-16.

29 5716 Providing/Laying water supply system in the area of Faisal Garden,Johar Town in Johar Town sub division WASA LDA Lahore

3.996 0.000 0.000 3.996 3.996 3.981 100% 3.981 100% Funds Allocated by P&D department on 18-01-16. Funds Released FD on 12-02-16.

30 5765 Improvernent of Sewerage System with 18" dia Sewer Line at Mozang Road (For Punj Mehal Road) and Making Connection at Central Drain, District Lahore


31 5766 Installation of Tubewell (02-Cfs) at kamal Street Faseeh Road Near Graveyard, District Lahore


32 5767 Replacement of Sewer line in Ahmad Shah Street Ali park, Jinnah Street, Ali Park, Imran Street Chah Gillan Wala & Anjum Javaid Wali Gali, District Lahore


33 5768 Installation of (02 Cfs) Tubewell at Gunj Buksh Road, District Lahore


34 5769 Replacement of Deeper / Outlived Water Supply Line at Union Parkmain bazaar & Adjoining Streets,and Maqbool Road & Adjoining Streets, District Lahore


35 5770 Replacement of Deeper / Outlived Water Supply Lines at Bastami Road & its Adjoining Streets, District Lahore




Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



36 5771 Installation of Tubewell (02-Cfs) at Goshat Market, District Lahore


37 5772 Installation of Tubewell (02-Cfs) at main Park G.T Road, District Lahore


38 5773 Installation of Tubewell (02-Cfs) at Babar Road, District Lahore


39 5840 Replacement of 1 No. 4CFS capacity Tubewell at Jail Road lahore

13.000 0.000 0.000 13.000 13.000 0.000 0% 0.000 Funds Allocated by P&D department on 02-02-16.Funds Released on 16-02-16

40 6101 Replacement of water supply line with HDPE Pipe at Fateh Sher road and making connection of adjoining streets with newly proposed line at New Mozang to Bagh Gul Bagum Chowk District Lahore


41 6102 Installation of tubwell(04-CFs) at chah Qarban wala pir Ghazi road,District Lahore

16.000 0.000 0.000 16.000 16.000 12.138 76% 12.138 100% Funds Allocated by P&D department on 17-02-16..Funds released on 14-03-16.

42 6103 Replacement of Deeper/Outlived water supply Lines from Chah Qarban wala to Pir Ghazi Road & its Adjoining streets District Lahore

14.620 0.000 0.000 14.620 14.620 7.950 54% 7.950 100% Funds Allocated by P&D department on 17-02-16..Funds released on 14-03-16.

43 6104 Installation of 25-Cfs Horizontal pump,400-KVA Transformer for Ahata Mool Chand,District Lahore

22.000 0.000 0.000 22.000 22.000 18.299 83% 18.299 100% Funds Allocated by P&D department on 17-02-16.Funds released on 14-03-16.

44 6354 Replacement of Deeper/Outlived water supply Line at Mohallah Dhobbian Aria Samaj Street,St. No.96, Bobi Wali Gali,Bilal Street, Shah Sharaf street,Pir Akbar Street & Localities of old Abadies with G.I pipe and Ichhra Morr Main Bazar to Shama chowk, Lahore


45 6355 Replacement of Deeper/Outlived Lines at Nawab pura Rawan Road and Adjoining streets,Lahore


46 6356 Replacement of Deeper/Outlived water supply lines at Jamilabad Faiz Nagar,Larex Singh pura,Sabzi Mandi Abadi & Achant Garh,Lahore


47 6357 Replacement of Sewer Line at Mian Mir Pind and Upper Mall Scheme,Lahore




Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



48 6279 Replacment of sewer Line at Ahata Makhan singh and chobacha Lahore


49 6280 Replacment of worn out water supply lines at Ahata Makhan singh and chobacha Lahore


50 6281 Replacment of Deeper/outlived water supply lines at Fazila & shah Jamal, Lahore


51 6282 Replacment of outlived water supply lines in streets of Ahatta Mool chand,Mozang and shagman Lahore


52 6283 Replacment of Deeper/outlived water supply lines at Katchi abadi Noor colony,Baba beri pri,Babar road,Azeem Ground and Dars Barey Mian, Lahore


53 6284 Installation of Tubewell (04-Cfs) at Zafar colony, Lahore.


54 6794 Installation of Tubewell(02-Cfs) at Baja Line District Lahore


55 6795 Replacement of Deeper/Outlived water supply Lines at Baja Line Baba Zahid wali Gali and Tanki No.56 Streets, District Lahore


56 6796 Installation of Tubewell(02-Cfs) at Mughalpura Road/Larex Colony District Lahore


57 6797 Improvement & Replacement of water supply Lines of different streets of Muhammad Nagar,Dhobi Ghatt,Makki Masjid and Tegor Park,District Lahore


58 6798 Installation of Tubewell(02-Cfs) at Basti Saiden Shah,Line District Lahore


59 6923 Installation of Tubewell and water supply at club chowk Baghat pura and installation of tubwell and water supply at Bamma juggian PP-143 Lahore


60 6607 Improvement of sewerage system of cooper road at Montegomery road near Assembly Hall in Anarkali sub division,WASA,LDA,Lahore

10.020 0.000 0.000 10.020 10.020 2.961 30% 0.000 Funds Allocated by P&D department on 04-04-16.Funds Released by F.D on 15-04-16.

Sub Total 731.267 0.000 0.000 677.501 677.501 548.418 81% 548.418PHA Lahore

5838 Development of Public park at Main Boulevard Gulberg and Ferozepur Road,Lahore.

210.153 0.000 0.000 204.266 0.000 0.000 0% 0.000 0



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



Sub Total 210.153 0.000 0.000 204.266 0.000 0.000 0%FDA

1 5842 Construction of PCC streets Karamatabad street No.3 and shadman town shuhdah Masjid wali Gali and Ali pur Faisalabad

4.583 0.000 0.000 4.583 4.583 4.262 93% 4.262 100% Funds Allocated by P&D department on 02-02-16.Funds released on 09-03-16.Work Completed.

2 5843 Construction of PCC streets Shalimar Park stret No.9,10 and old Ghous Nagar Different streets and cross Faisalabad


3 5844 Construction of PCC different streets Nasir Nagar Faisalabad


4 5845 Construction of Carpet Road from Imambarga chowk to Main Road D-Type Colony Faisalabad


5 5846 Construction of Carpet Road in D-Type colony,Faisalabad


6 5847 Construction of Carpet Road Main road shalimar park with cross,Faisalabad


Sub Total 24.374 0.000 0.000 24.374 24.374 22.939 94% 22.939WASA FDA

1 5071 Feasibility study for construction of solar power plant for WASA Faisalabad (PC-II)

11.310 0.000 0.000 11.301 11.301 11.268 100% 11.268 100% Funds Allocated by P&D department on 13-01-16.Funds Provided through re-appropriation from ADP scheme No.3545 dated 23-02-16.

Sub Total 11.310 0.000 0.000 11.301 11.301 11.268 100%WASA GDA

1 5798 P/L RCC Sewer pipe and construction of PCC at Gali No.6 Muhallah Shamsabad,Gali No.13-A Kot Habibullah,Gali No.4-B Nasir Colony,Gali Abdul Rauf Shah wali Khokharki and Gali No.17/C Popular Nusery in Zone-1,WASA,Gujranwala

3.311 0.000 0.000 3.311 3.311 3.242 98% 3.242 100% Funds Allocated by P&D department on 29-01-16. Funds Release by FD on 18.04.2016

2 5799 P/L RCC Sewer pipe and construction of PCC at Gali No.4 Bari Wali and Gali Rafique wali,Gali No. 32 Ali Park Branches,Gali Masjid Molvi Khushi wali Pasroor Road,Gali No.5A Salamat Khan Iqbal Town in Zone-1,WASA,Gujranwala




Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



3 5800 Providing/Laying Sewerage and Construction of PCC at Gali ardar Changar Wali Sultan Pura,Gali Subedar wali Madina colony,Gali No.8 & 10 Raja Colony,Gali No. 15 Muhallah Noor Bawa and Gali No.7 Muhallah Noor Bawa & Gali No.21 Muhallah Islamabad in Zone-1,WASA,Gujranwala


4 5801 Providing/Laying Sewerage and Construction of PCC at Gali No.7,Gulshan Park,Gali No.11,Gulshan Park,Gali No.39 Popular Nursery Qabristan Road,Gali No. 2 Muzammil Colony in Zone-1,WASA,Gujranwala


5 6113 P/F water filteration plant Tehsil office Gujranwala

1.500 0.000 1.500 1.500 0.000 0% 0.000 Funds Allocated by P&D department on 29-01-16. Funds Release by FD 12-04-16.Site is not available

Sub Total 16.301 0.000 0.000 16.301 16.301 14.503 89% 0.000PHA Gujranwala

1 5822 Improvement of Charbagh Park,Satellite Town Gujranwala


Sub Total 5.000 0.000 0.000 5.000 5.000 4.226 85%WASA RDA

1 4437 Installation of Tubewell at Allama Iqbql Park,Sector-II,Khayaban-e-Sir Syed,Rawalpindi


Sub Total 5.000 0.000 0.000 5.000 5.000 4.500 90% 0.000 0%PHA Rawalpindi

1 4307 Beautification and uplifting of Murree City with Horticulture Works

31.395 0.000 0.000 15.000 15.000 15.000 100% 15.000 Funds Allocated by P&D Department on 28-08-15 fund Released on 21-12-15.The Funds Will Be Utilized Up to June 2016.

2 7324 Construction of Shabaz Shareef park,Rawal road Rawalpindi

87.931 0.000 0.000 20.000 0.000 0.000 0% Funds Allocated by P&D Department on 09-05-16.

Sub Total 119.326 0.000 0.000 35.000 15.000 15.000 100%PHATA

1 4314 Rehabilitation of Area Development Scheme,Hassanabdal

23.061 0.000 0.000 23.061 0.000 0.000 0% 0.000 Funds released by FD in Account-IV Rs. 23.061

Sub Total 23.061 0.000 0.000 23.061 0.000 0.000Total 2961.449 112.000 0.000 2566.189 2298.862 2165.239 94% 571.357Total Supplementary 3212.543 112.000 194.650 2777.563 2510.236 2367.806 94% 571.357



Upto 30.06.16


Exp. Upto June 15


Revised Allocation

during 2015-16



S.S. No



Grand Total ongoing+New+Supple

85788.166 15769.191 14860.650 20645.902 16866.842 16354.571 97% 53572.424