mtdf 2009-12 development programme 2009-10 2009-10 punjab v-i
DESCRIPTION
Development Programme 2009-10 Government of the Punjab V-ITRANSCRIPT
GOVERNMENT OF THE PUNJAB
MTDF 2009-12
DEVELOPMENT PROGRAMME 2009-10
VOLUME - I
SOCIAL SECTORS
Sr No Sector
1 School Education
2 Higher Education
3 Special Education
4 Literacy
5 Sports
6 Health
7 Water Supply & Sanitation
8 Social Protection
9 Regional Planning
10 LG&CD
7
School Education
8
SCHOOL EDUCATION
VISION
Enlightened and prosperous Punjab through equitable opportunities for quality education.
TREND OF ALLOCATIONS (Rs. in million)
Years Original Allocation Revised Allocation 2005-06 2000.000 2020.344 2006-07 3305.000 1151.529 2007-08 8488.000 8305.514 2008-09 16454.000 9661.025 2009-10 13,600.000
POLICY INTERVENTIONS
Ensure achievement of education related Millennium Development Goals by 2015:
• Universal Primary Education.
• Completion of full Primary Schooling by all Children.
• Promote Gender Equality.
• Ensure 100% participation rate at primary level by 2011 and participation enhancement at the elementary & secondary level;
• Improving quality of education;
• Promotion of science & computer education upto secondary level;
• Reduction in gender and regional disparity in access to education;
• Equitable access to learning and life skills;
• Provision of Quality Education to most deprived and marginalized segments of society.
9
SECTORAL PRIORITY
• Education is the inherent right of all children. For providing quality education, different interventions like capacity building of teachers as well
as education managers; continued assessment of learning achievement through examinations; provision of quality text books; I.T. labs; and
state of the art libraries have already been introduced. In addition, up gradation of girls’ schools from primary to middle in general and from
Middle to high, in particular, will be the target areas during CFY 2009-10.
TARGETS
Targets INTERVENTION Targets 2008-09 Achievements 2008-09 2009-10 2010-11 2011-12
Establishment / Upgradation of Schools 1050 1100 900 1200 1400
Training of School Teachers and Managers 122,087 120,000 122,100 122,300 122,400
Provision of Computers in 4286 High / Higher Secondary Schools in Punjab - - 4,286 - -
Establishment of Centers of Excellence & Daanish Schools in Punjab - - 234 144 -
Provision of Edible Oil for promoting education among girls students (metric tons)
4,126 3,392 3,763 4,330 -
Provision of Missing Facilities in Schools 2,800 2,791 1,500 1,500 -
10
STRATEGIC INTERVENTIONS
Establishment of Punjab Daanish School System (PDSS): Provision of quality education is a high priority area of the Government and therefore it has been decided to set up Daanish School System and
convert existing schools in public sector as Centers of Excellence to achieve this goal. Poorest of the poor will get education of the standards of
richest of the rich in PDSS which may be termed as ‘Aitchison of the Poor’. It will target the most deprived and marginalized segments of the society.
The main objectives of Daanish School System are as under: -
• To provide quality education to most deprived and marginalized segments of the society.
• To combine the best features of traditional education in the context of progressive Islamic and modern learning paradigm with prime focus on
science subjects.
• To develop the students’ intellect, character and physique, thereby enabling them to make purposeful contribution to the community at the
micro level and to the nation at the national level.
• To cater for the overall development of marginalized students with emphasis on academics, sports and physical education mixed with
social/cultural activities.
Ninety Daanish Schools will be established and 144 existing schools will be converted into Centers of Excellence. Major components of the
scheme include (a) Provision of infrastructural facilities (b) Free boarding and lodging facilities (c) Establishment of science and I.T. Labs (d) Establishment of Libraries and (e) Provision of transport facilities.
11
Provision of Computer / I.T. Education in Secondary and Higher Secondary Schools: In order to better equip the students with I.T. education, 4286 I.T. Labs are being established at high and higher secondary level. Employment
opportunities for I.T. trained personnel would also be created.
Provision of Equipment for Vocational Training in 1050 High Schools:
To equip the students with market based skills, it has been proposed to provide skill development courses in secondary schools both for male and
female. Trades like stitching, flower making, paintings, dress designing, plumbing, electricity and woodwork will be introduced in these schools. In
the first phase, 1050 secondary schools (male & female) will be targeted.
Introduction of English as a Medium of Instructions:
Parallel to O’level and A’level, the Government has introduced English as the Medium of instruction in 2205 Schools this year all over the
Punjab.
MINIMUM SERVICE DELIVERY STANDARDS-SCHOOL EDUCATION
Establishment of a New Primary School:
Minimum Requirements Urban Areas Rural Areas Population 1500 500
Number of Households -- 25
Distance from nearest primary school 1 km 1.5 km
Availability of land 1 kanal 2 kanals
12
From Primary to Middle School:
Boys Schools Girls Schools Area 25 Marlas 20 Marlas
Total enrolment 100 Students 80 Students
Total enrolment in Class IV & V 20 Students 15 Students
From Middle to High School:
Boys Schools Girls Schools Area 60 Marlas 40 Marlas
Total enrolment 200 Students 150 Students
Total enrolment in Class VII & VIII 40 Students 30 Students From High to Higher Secondary School:
• Location at Tehsil Headquarters/Markaz headquarters to be determined/decided by the Provincial Government upon
identification/recommendation of District Government.
• No college/higher secondary school should exist in a radius of 10 km in case of girls and 20 km in case of boys.
• Minimum land requirement is 16 kanals. However, it could be less in urban areas with a vertical structure.
Criteria for Upgradation of Schools:
13
(Million Rs)
Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total
Regular 1.861 4,148.139 4,150.000 0.000 4,150.000 0.000 1,000.000 1,000.000 0.000 1,000.000 1.861 5,148.139 5,150.000 0.000 5,150.000
Provision of Missing Facilities 0.000 4,000.000 4,000.000 0.000 4,000.000 0.000 0.000 0.000 0.000 0.000 0.000 4,000.000 4,000.000 0.000 4,000.000
Provision for Incomplete APSE Schemes 0.000 250.000 250.000 0.000 250.000 0.000 0.000 0.000 0.000 0.000 0.000 250.000 250.000 0.000 250.000
Accelerated Programme for School Education 0.000 0.000 0.000 0.000 0.000 0.000 700.000 700.000 0.000 700.000 0.000 700.000 700.000 0.000 700.000
Upgradation of Schools from Primary to Middle 0.000 0.000 0.000 0.000 0.000 0.000 2,500.000 2,500.000 0.000 2,500.000 0.000 2,500.000 2,500.000 0.000 2,500.000
Upgradation of Schools from Middle to High 0.000 0.000 0.000 0.000 0.000 0.000 1,000.000 1,000.000 0.000 1,000.000 0.000 1,000.000 1,000.000 0.000 1,000.000
Total 1.861 8,398.139 8,400.000 0.000 8,400.000 0.000 5,200.000 5,200.000 0.000 5,200.000 1.861 13,598.139 13,600.000 0.000 13,600.000
Number of Schemes
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 5,106.833 0.000 10,893.167 10,893.167 0.000 10,893.167 0.000 16,000.000 16,000.000 0.000 16,000.000
MTDF 2009-12School Education: Summary
Development Programme 2009-10
Development Programme 2010-11
Sub-SectorNew Programme
Sub-SectorOngoing Programme New Programme
43 7 50
Total
TotalOngoing Programme
14
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 6,750.000 0.000 11,950.000 11,950.000 0.000 11,950.000 0.000 18,700.000 18,700.000 0.000 18,700.000
48,300.000
Sub-SectorOngoing Programme New Programme
Development Programme 2011-12
Total
SCHOOL EDUCATION - MTDF 2009-12 - GRAND TOTAL
15
LocalCapital Revenue
Foreign AidCapital Revenue
TotalCapital Revenue
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Provision for 2009-10
(Million Rs)SCHOOL EDUCATION: SUMMARYNo. of
SchemesType / Sub Sector
ON-GOING SCHEMES
1.861 4,148.139 0.000 0.000 1.861 4,148.139 4,150.000 558.960 0.000Regular 70.000 4,000.000 0.000 0.000 0.000 4,000.000 4,000.000 0.000 0.000Provision of missing
facilities35
0.000 250.000 0.000 0.000 0.000 250.000 250.000 0.000 0.000Provision for Incomplete APSE Schemes
1
1.861 8,398.139 0.000 0.000 1.861 8,398.139 8,400.000 558.960 0.000Total: ON-GOING SCHEMES 43NEW SCHEMES
0.000 1,000.000 0.000 0.000 0.000 1,000.000 1,000.000 547.873 84.873Regular 40.000 700.000 0.000 0.000 0.000 700.000 700.000 0.000 0.000Accelerated Programme for
School Education1
0.000 2,500.000 0.000 0.000 0.000 2,500.000 2,500.000 0.000 0.000Upgradation of Schools from Primary to Middle
1
0.000 1,000.000 0.000 0.000 0.000 1,000.000 1,000.000 0.000 0.000Upgradation of Schools from Middle to High
1
0.000 5,200.000 0.000 0.000 0.000 5,200.000 5,200.000 547.873 84.873Total: NEW SCHEMES 7
1.861 13,598.139 0.000 0.000 1.861 13,598.139 13,600.000 1,106.833 84.873Grand Total 50
16
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SCHOOL EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMESRegular1 Repair / Maintenance of Boys
Scouts Building Damaged due to Earth Quake at Summer Training Centre Ghora Gali Murree Hills.
Repair / Maintenance and furniture, equipment etc.Refurbishing existing Boys Scouts Building demaged due to earth quake.Rawalpindi , Murree
Approved 28-05-2009
1.861 1.556Name of the Scheme
Major Components
Major Targets
1 0.000 0.000 1.861 1.556 3.417 0.000 0.000 0.000
Approval Date
0.000 6.477 3.060
District and Tehsil
2 Provision of computers/ IT education in 4286 high/ higher secondary schools in Punjab
Establishmernt of IT labs in High/ HSS in PunjabProvision of IT Education
Punjab
Approved 12-02-2009
0.000 2,929.000Name of the Scheme
Major Components
Major Targets
2 0.000 0.000 0.000 2,929.000 2,929.000 0.000 0.000 0.000
Approval Date
0.000 4,997.851 2,068.851
District and Tehsil
3 Capacity building of School Councils (Non-Pilot Districts)
Capacity Building/Training of School CouncilsCapacity Building/Training of School CouncilsPunjab
Approved 28-11-2008
0.000 438.572Name of the Scheme
Major Components
Major Targets
3 0.000 0.000 0.000 438.572 438.572 260.256 0.000 0.000
Approval Date
0.000 780.858 82.030
District and Tehsil
17
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SCHOOL EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
4 Connectivity of IT Labs and Capacity Building of IT Teachers in Punjab
Provision of Networking, Ducting and Cabling for IT Labs in 4286 SchoolsProvision of Networking, Ducting and Cabling for IT Labs in 4286 SchoolsPunjab
Approved 12-02-2009
0.000 306.000Name of the Scheme
Major Components
Major Targets
4 0.000 0.000 0.000 306.000 306.000 184.912 0.000 0.000
Approval Date
0.000 1,090.912 600.000
District and Tehsil
5 Capacity Building of Education Department at District level.
Provision of Vehicles. Provision of Computers Training. TestingTraining/Testing, Provision of Computers, Provision of Transport Facilities to EDOsPunjab
Approved 12-2-2006
0.000 400.000Name of the Scheme
Major Components
Major Targets
5 0.000 0.000 0.000 400.000 400.000 34.640 0.000 0.000
Approval Date
0.000 530.000 95.360
District and Tehsil
6 Promotion of Primary Education for girls in rural areas (W.F.P) (Revised)
Provision of edible oil
Provision of edible oil to 123,000 students of 700 schools of seven backward districts.Punjab
Approved 12-07-2004
0.000 68.792Name of the Scheme
Major Components
Major Targets
6 0.000 0.000 0.000 68.792 68.792 79.152 0.000 0.000
Approval Date
1,805.353 2,076.156 499.596
District and Tehsil
7 Provision of Building for Punjab Examination Commission
Civil Work & Furniture etc.
Construction of building for Punjab Examination CommissionPunjab
Approved 03-01-2009
0.000 4.219Name of the Scheme
Major Components
Major Targets
7 0.000 0.000 0.000 4.219 4.219 0.000 0.000 0.000
Approval Date
0.000 26.092 21.873
District and Tehsil
1,805.353 9,508.346 3,370.770 1.861 4,148.139 0.000 0.000 1.861 4,148.139 4,150.000 558.960 0.000 0.000Sub-Total: Regular
18
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SCHOOL EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
8 Provision of missing facilities in 42 Schools of District Rawalpindi
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Rawalpindi
0.000 111.576Name of the Scheme
Major Components
Major Targets
8 0.000 0.000 0.000 111.576 111.576 0.000 0.000 0.000
Approval Date
0.000 111.576 0.000
District and Tehsil
9 Provision of missing facilities in 52 Schools of District Attock
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Attock
0.000 135.742Name of the Scheme
Major Components
Major Targets
9 0.000 0.000 0.000 135.742 135.742 0.000 0.000 0.000
Approval Date
0.000 135.742 0.000
District and Tehsil
10 Provision of missing facilities in 33 Schools of District Chakwal
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Chakwal
0.000 87.563Name of the Scheme
Major Components
Major Targets
10 0.000 0.000 0.000 87.563 87.563 0.000 0.000 0.000
Approval Date
0.000 87.563 0.000
District and Tehsil
11 Provision of missing facilities in 31 Schools of District Jhelum
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Jhelum
0.000 85.024Name of the Scheme
Major Components
Major Targets
11 0.000 0.000 0.000 85.024 85.024 0.000 0.000 0.000
Approval Date
0.000 85.024 0.000
District and Tehsil
12 Provision of missing facilities in 41 Schools of District Sargodha
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Sargodha
0.000 108.896Name of the Scheme
Major Components
Major Targets
12 0.000 0.000 0.000 108.896 108.896 0.000 0.000 0.000
Approval Date
0.000 108.896 0.000
District and Tehsil
Provision of missing facilities
19
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SCHOOL EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
13 Provision of missing facilities in 50 Schools of District Khushab
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Khushab
0.000 131.293Name of the Scheme
Major Components
Major Targets
13 0.000 0.000 0.000 131.293 131.293 0.000 0.000 0.000
Approval Date
0.000 131.293 0.000
District and Tehsil
14 Provision of missing facilities in 49 Schools of District Mianwali
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Mianwali
0.000 131.166Name of the Scheme
Major Components
Major Targets
14 0.000 0.000 0.000 131.166 131.166 0.000 0.000 0.000
Approval Date
0.000 131.166 0.000
District and Tehsil
15 Provision of missing facilities in 40 Schools of District Bhakkar
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Bhakkar
0.000 107.507Name of the Scheme
Major Components
Major Targets
15 0.000 0.000 0.000 107.507 107.507 0.000 0.000 0.000
Approval Date
0.000 107.507 0.000
District and Tehsil
16 Provision of missing facilities in 58 Schools of District Faisalabad
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Faisalabad
0.000 154.677Name of the Scheme
Major Components
Major Targets
16 0.000 0.000 0.000 154.677 154.677 0.000 0.000 0.000
Approval Date
0.000 154.677 0.000
District and Tehsil
17 Provision of missing facilities in 50 Schools of District Jhang
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Jhang
0.000 134.858Name of the Scheme
Major Components
Major Targets
17 0.000 0.000 0.000 134.858 134.858 0.000 0.000 0.000
Approval Date
0.000 134.858 0.000
District and Tehsil
20
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SCHOOL EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
18 Provision of missing facilities in 51 Schools of District T.T. Singh
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Toba Tek Singh
0.000 135.973Name of the Scheme
Major Components
Major Targets
18 0.000 0.000 0.000 135.973 135.973 0.000 0.000 0.000
Approval Date
0.000 135.973 0.000
District and Tehsil
19 Provision of missing facilities in 39 Schools of District Gujranwala
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Gujranwala
0.000 105.182Name of the Scheme
Major Components
Major Targets
19 0.000 0.000 0.000 105.182 105.182 0.000 0.000 0.000
Approval Date
0.000 105.182 0.000
District and Tehsil
20 Provision of missing facilities in 31 Schools of District Hafizabad
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Hafizabad
0.000 83.997Name of the Scheme
Major Components
Major Targets
20 0.000 0.000 0.000 83.997 83.997 0.000 0.000 0.000
Approval Date
0.000 83.997 0.000
District and Tehsil
21 Provision of missing facilities in 48 Schools of District Gujrat
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Gujrat
0.000 128.666Name of the Scheme
Major Components
Major Targets
21 0.000 0.000 0.000 128.666 128.666 0.000 0.000 0.000
Approval Date
0.000 128.666 0.000
District and Tehsil
22 Provision of missing facilities in 24 Schools of District M.B. Din
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Mandi Bahauddin
0.000 63.488Name of the Scheme
Major Components
Major Targets
22 0.000 0.000 0.000 63.488 63.488 0.000 0.000 0.000
Approval Date
0.000 63.488 0.000
District and Tehsil
21
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SCHOOL EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
23 Provision of missing facilities in 32 Schools of District Sialkot
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Sialkot
0.000 85.928Name of the Scheme
Major Components
Major Targets
23 0.000 0.000 0.000 85.928 85.928 0.000 0.000 0.000
Approval Date
0.000 85.928 0.000
District and Tehsil
24 Provision of missing facilities in 44 Schools of District Narowal
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Narowal
0.000 116.902Name of the Scheme
Major Components
Major Targets
24 0.000 0.000 0.000 116.902 116.902 0.000 0.000 0.000
Approval Date
0.000 116.902 0.000
District and Tehsil
25 Provision of missing facilities in 54 Schools of District Lahore
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Lahore
0.000 144.349Name of the Scheme
Major Components
Major Targets
25 0.000 0.000 0.000 144.349 144.349 0.000 0.000 0.000
Approval Date
0.000 144.349 0.000
District and Tehsil
26 Provision of missing facilities in 53 Schools of District Sheikhupura
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Sheikhupura
0.000 140.240Name of the Scheme
Major Components
Major Targets
26 0.000 0.000 0.000 140.240 140.240 0.000 0.000 0.000
Approval Date
0.000 140.240 0.000
District and Tehsil
27 Provision of missing facilities in 51 Schools of District Nankana Sahib
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Nankana Sahib
0.000 134.866Name of the Scheme
Major Components
Major Targets
27 0.000 0.000 0.000 134.866 134.866 0.000 0.000 0.000
Approval Date
0.000 134.866 0.000
District and Tehsil
22
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SCHOOL EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
28 Provision of missing facilities in 39 Schools of District Kasur
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Kasur
0.000 105.442Name of the Scheme
Major Components
Major Targets
28 0.000 0.000 0.000 105.442 105.442 0.000 0.000 0.000
Approval Date
0.000 105.442 0.000
District and Tehsil
29 Provision of missing facilities in 32 Schools of District Okara
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Okara
0.000 85.870Name of the Scheme
Major Components
Major Targets
29 0.000 0.000 0.000 85.870 85.870 0.000 0.000 0.000
Approval Date
0.000 85.870 0.000
District and Tehsil
30 Provision of missing facilities in 46 Schools of District Multan
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Multan
0.000 123.222Name of the Scheme
Major Components
Major Targets
30 0.000 0.000 0.000 123.222 123.222 0.000 0.000 0.000
Approval Date
0.000 123.222 0.000
District and Tehsil
31 Provision of missing facilities in 45 Schools of District Lodhran
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Lodhran
0.000 120.866Name of the Scheme
Major Components
Major Targets
31 0.000 0.000 0.000 120.866 120.866 0.000 0.000 0.000
Approval Date
0.000 120.866 0.000
District and Tehsil
32 Provision of missing facilities in 38 Schools of District Khanewal
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Khanewal
0.000 101.040Name of the Scheme
Major Components
Major Targets
32 0.000 0.000 0.000 101.040 101.040 0.000 0.000 0.000
Approval Date
0.000 101.040 0.000
District and Tehsil
23
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SCHOOL EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
33 Provision of missing facilities in 42 Schools of District Sahiwal
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Sahiwal
0.000 112.651Name of the Scheme
Major Components
Major Targets
33 0.000 0.000 0.000 112.651 112.651 0.000 0.000 0.000
Approval Date
0.000 112.651 0.000
District and Tehsil
34 Provision of missing facilities in 39 Schools of District Pakpattan
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Pakpattan
0.000 102.438Name of the Scheme
Major Components
Major Targets
34 0.000 0.000 0.000 102.438 102.438 0.000 0.000 0.000
Approval Date
0.000 102.438 0.000
District and Tehsil
35 Provision of missing facilities in 50 Schools of District Vehari
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Vehari
0.000 132.106Name of the Scheme
Major Components
Major Targets
35 0.000 0.000 0.000 132.106 132.106 0.000 0.000 0.000
Approval Date
0.000 132.106 0.000
District and Tehsil
36 Provision of missing facilities in 43 Schools of District D.G. Khan
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Dera Ghazi Khan
0.000 115.765Name of the Scheme
Major Components
Major Targets
36 0.000 0.000 0.000 115.765 115.765 0.000 0.000 0.000
Approval Date
0.000 115.765 0.000
District and Tehsil
37 Provision of missing facilities in 34 Schools of District Rajanpur
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Rajanpur
0.000 91.614Name of the Scheme
Major Components
Major Targets
37 0.000 0.000 0.000 91.614 91.614 0.000 0.000 0.000
Approval Date
0.000 91.614 0.000
District and Tehsil
24
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SCHOOL EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
38 Provision of missing facilities in 43 Schools of District M/Garh
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Muzaffargarh
0.000 114.525Name of the Scheme
Major Components
Major Targets
38 0.000 0.000 0.000 114.525 114.525 0.000 0.000 0.000
Approval Date
0.000 114.525 0.000
District and Tehsil
39 Provision of missing facilities in 39 Schools of District Layyah
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Layyah
0.000 103.189Name of the Scheme
Major Components
Major Targets
39 0.000 0.000 0.000 103.189 103.189 0.000 0.000 0.000
Approval Date
0.000 103.189 0.000
District and Tehsil
40 Provision of missing facilities in 46 Schools of District B/Pur
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Bahawalpur
0.000 121.946Name of the Scheme
Major Components
Major Targets
40 0.000 0.000 0.000 121.946 121.946 0.000 0.000 0.000
Approval Date
0.000 121.946 0.000
District and Tehsil
41 Provision of missing facilities in 40 Schools of District B/Nagar
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Bahawalnagar
0.000 106.994Name of the Scheme
Major Components
Major Targets
41 0.000 0.000 0.000 106.994 106.994 0.000 0.000 0.000
Approval Date
0.000 106.994 0.000
District and Tehsil
42 Provision of missing facilities in 51 Schools of District R.Y. Khan
Provision of Missing facilities etc.
Provision of Missing facilities etc.
Rahim Yar Khan
0.000 134.440Name of the Scheme
Major Components
Major Targets
42 0.000 0.000 0.000 134.440 134.440 0.000 0.000 0.000
Approval Date
0.000 134.440 0.000
District and Tehsil
0.000 4,000.000 0.000 0.000 4,000.000 0.000 0.000 0.000 4,000.000 4,000.000 0.000 0.000 0.000Sub-Total: Provision of missing facilities
25
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SCHOOL EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
43 Provision for Incomplete APSE Schemes of 2008-09
Civil Work & Furniture etc.
Civil Work & Furniture etc.
Punjab
Approved
0.000 250.000Name of the Scheme
Major Components
Major Targets
43 0.000 0.000 0.000 250.000 250.000 0.000 0.000 0.000
Approval Date
0.000 250.000 0.000
District and Tehsil
0.000 250.000 0.000 0.000 250.000 0.000 0.000 0.000 250.000 250.000 0.000 0.000 0.000Sub-Total: Provision for Incomplete APSE Schemes1,805.353 3,370.770 1.861 8,398.139 0.000 0.000 1.861 8,398.139 8,400.000 558.960 0.000 0.000Total: ON-GOING SCHEMES 13,758.346
NEW SCHEMESRegular44 Internal Merit Scholarships
Prov. of Scholarship to talented students
Prov. of Scholarship to students in Punjab
Punjab
Un-Approved
0.000 84.873Name of the Scheme
Major Components
Major Targets
44 0.000 0.000 0.000 84.873 84.873 84.873 84.873 0.000Approval Date
0.000 254.619 0.000
District and Tehsil
45 Provision of equipment for Vocational training in 1050 High Schools (male & female) @ 30 schools per district
Prov. of equipment for Stitching, Dress Designing, Electricity / Electronics, Plumbing etc.Prov. of equipment for Stitching, Dress Designing, Electricity/Electronics, Plumbing etc.Punjab
Un-Approved
0.000 315.000Name of the Scheme
Major Components
Major Targets
45 0.000 0.000 0.000 315.000 315.000 263.000 0.000 0.000
Approval Date
0.000 578.000 0.000
District and Tehsil
46 Construction of DPI's office complex at Lahore.
Civil Work & Furniture etc.
Civil Work & Furniture etc.
Punjab
Un-Approved
0.000 300.127Name of the Scheme
Major Components
Major Targets
46 0.000 0.000 0.000 300.127 300.127 0.000 0.000 0.000
Approval Date
0.000 300.127 0.000
District and Tehsil
Provision for Incomplete APSE Schemes
26
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SCHOOL EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
47 Up gradation / Establishment of Labs schools in GCETs.
Provision of additional class rooms, lab equipment & furnuture etc.Provision of additional class rooms, lab equipment & furnuture etc.Punjab
Un-Approved
0.000 300.000Name of the Scheme
Major Components
Major Targets
47 0.000 0.000 0.000 300.000 300.000 200.000 0.000 0.000
Approval Date
0.000 500.000 0.000
District and Tehsil
0.000 1,632.746 0.000 0.000 1,000.000 0.000 0.000 0.000 1,000.000 1,000.000 547.873 84.873 0.000Sub-Total: Regular
Accelerated Programme for School Education48 Accelerated Programme for
School Education
Establishment / Upgradation
Civil Work & Furniture etc.
Punjab
Un-Approved
0.000 700.000Name of the Scheme
Major Components
Major Targets
48 0.000 0.000 0.000 700.000 700.000 0.000 0.000 0.000
Approval Date
0.000 700.000 0.000
District and Tehsil
0.000 700.000 0.000 0.000 700.000 0.000 0.000 0.000 700.000 700.000 0.000 0.000 0.000Sub-Total: Accelerated Programme for School Education
Upgradation of Schools from Primary to Middle49 Upgradation of 600 Schools from
Primary to Middle
Upgradation of Schools from Primary to MiddleCivil Work & Furniture etc.
Punjab
Un-Approved
0.000 2,500.000Name of the Scheme
Major Components
Major Targets
49 0.000 0.000 0.000 2,500.000 2,500.000 0.000 0.000 0.000
Approval Date
0.000 2,500.000 0.000
District and Tehsil
0.000 2,500.000 0.000 0.000 2,500.000 0.000 0.000 0.000 2,500.000 2,500.000 0.000 0.000 0.000Sub-Total: Upgradation of Schools from Primary to Middle
27
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SCHOOL EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
50 Upgradation of 200 Schools from Middle to High
Upgradation of Schools from Middle to HighCivil Work & Furniture etc.
Punjab
Un-Approved
0.000 1,000.000Name of the Scheme
Major Components
Major Targets
50 0.000 0.000 0.000 1,000.000 1,000.000 0.000 0.000 0.000
Approval Date
0.000 1,000.000 0.000
District and Tehsil
0.000 1,000.000 0.000 0.000 1,000.000 0.000 0.000 0.000 1,000.000 1,000.000 0.000 0.000 0.000Sub-Total: Upgradation of Schools from Middle to High
0.000 0.000 0.000 5,200.000 0.000 0.000 0.000 5,200.000 5,200.000 547.873 84.873 0.000Total: NEW SCHEMES 5,832.746
1,805.353 19,591.092 3,370.770 1.861 13,598.139 0.000 0.000 1.861 13,598.139 13,600.000 1,106.833 84.873 0.000Grand Total
Upgradation of Schools from Middle to High
28
HIGHER EDUCATION
29
HIGHER EDUCATION VISION Enlightened and prospering Punjab reinforcing knowledge economy and equitable, quality learning at tertiary level.
TREND OF ALLOCATIONS
YEAR ORIGINAL ALLOCATION
REVISED ALLOCATION
2005-05 1200 1499.791 2006-07 2900 2749.24 2007-08 9936 4945.14 2008-09 9100 7257.579 2009-10 6125
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 2008-09 TARGETS
2008-09 ACHIEVEMENTS
TARGET 2009-10
TARGET 2010-11
TARGET 2011-12
Training of College Teachers.
3500 - 6400 6400 -
Training of College Managers
- - 500 - -
Training of Master Trainers
- - 500 - -
Rehabilitation/ Improvement of Public Sector Colleges under Missing Facilities Programme
70 24 60 90 90
Establishment / Up gradation of Colleges
48 74 60 20 10
33
CRITERIA FOR ESTABLISHMENT OF DEGREE COLLEGE (PROPOSED) • Minimum Population of the locality (Tehsil / Markz / Thana/Town): 35,000
• There should be at least 200 & 75 in case of male and 100 & 40 in case of female passing out students in Matriculation &
Intermediate, respectively in last three consecutive years.
• Minimum Distance from already available College/facility in the vicinity:-
Category Male Female Rural 20 Km 10 Km Urban 5 Km 5 Km
• Minimum Land required
i) For rural area : 30-Kanals ii) For Urban area : 10-kanals iii) For Hilly area (Murree, Kahota & Kotli Satiyan Tehsils) : 3 to 4-kanals
NOTE:-
i. Inter College will not be established due to introduction of Higher Secondary Schools (HSS) scheme and plan to have four
years Degree Programme under National Education Policy-1979.
ii. Data of population and classification of rural / urban part of the locality will be as per latest census figures of Bureau of
Statistics.
iii. Suitability of land for construction shall be certified by the Buildings Department.
iv. In case of non-availability of state land, the private land may be acquired / purchased on market rate, assessed by the District
Revenue Office.
v. The identified private land shall be preferably within ½ K.M from main road.
34
(Million Rs)
Capital Revenue Total F. Aid Total 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 0.000 125.000 525.582 764.764 1,290.346 0.000 1,290.346Provision of Missing Facilities 531.000 1,029.000 1,560.000 0.000 1,560.000 0.000 0.000 0.000 0.000 0.000 531.000 1,029.000 1,560.000 0.000 1,560.000
Establishment of Colleges 733.418 29.236 762.654 0.000 762.654 0.000 0.000 0.000 0.000 0.000 733.418 29.236 762.654 0.000 762.654
Upgradation of Colleges 385.000 127.000 512.000 0.000 512.000 0.000 0.000 0.000 0.000 0.000 385.000 127.000 512.000 0.000 512.000Establishment / Upgradation of Colleges 0.000 0.000 0.000 0.000 0.000 2,000.000 0.000 2,000.000 0.000 2,000.000 2,000.000 0.000 2,000.000 0.000 2,000.000
Total 2,105.000 1,895.000 4,000.000 0.000 4,000.000 2,070.000 55.000 2,125.000 0.000 2,125.000 4,175.000 1,950.000 6,125.000 0.000 6,125.000
Number of Schemes
Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total
Regular 1,208.000 0.000 1,208.000 0.000 1,208.000 242.000 50.000 292.000 0.000 292.000 1,450.000 50.000 1,500.000 0.000 1,500.000Provision of Missing Facilities 0.000 2,500.000 2,500.000 0.000 2,500.000 0.000 0.000 0.000 0.000 0.000 0.000 2,500.000 2,500.000 0.000 2,500.000
Establishment / Upgradation of Colleges 0.000 0.000 0.000 0.000 0.000 3,500.000 0.000 3,500.000 0.000 3,500.000 3,500.000 0.000 3,500.000 0.000 3,500.000
Total 1,208.000 2,500.000 3,708.000 0.000 3,708.000 3,742.000 50.000 3,792.000 0.000 3,792.000 4,950.000 2,550.000 7,500.000 0.000 7,500.000
Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total
Regular 855.000 220.000 1,075.000 0.000 1,075.000 350.000 75.000 425.000 0.000 425.000 1,205.000 295.000 1,500.000 0.000 1,500.000Provision of Missing Facilities 0.000 3,000.000 3,000.000 0.000 3,000.000 0.000 0.000 0.000 0.000 0.000 0.000 3,000.000 3,000.000 0.000 3,000.000
Establishment / Upgradation of Colleges 0.000 0.000 0.000 0.000 0.000 4,500.000 0.000 4,500.000 0.000 4,500.000 4,500.000 0.000 4,500.000 0.000 4,500.000
Total 855.000 3,220.000 4,075.000 0.000 4,075.000 4,850.000 75.000 4,925.000 0.000 4,925.000 5,705.000 3,295.000 9,000.000 0.000 9,000.000
22,625.000
MTDF 2009-12Higher Education : Summary
Development Programme 2009-10
DEVELOPMENT PROGRAMME 2010-11
Sub-Sector/ Department
Sub-Sector/ DepartmentOn-Going Schemes New Schemes
DEVELOPMENT PROGRAMME 2011-12
Total
New Schemes
HIGHER EDUCATION - MTDF 2009-12 - GRAND TOTAL
Sub-SectorOngoing Programme New Programme
124 9 133
Total
TotalOn-Going Schemes
35
LocalCapital Revenue
Foreign AidCapital Revenue
TotalCapital Revenue
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Provision for 2009-10
(Million Rs)HIGHER EDUCATION: SUMMARYNo. of
SchemesType / Sub Sector
ON-GOING SCHEMES
455.582 709.764 0.000 0.000 455.582 709.764 1,165.346 897.000 48.000Regular 50.000 800.000 0.000 0.000 0.000 800.000 800.000 0.000 0.000Provision of Missing
Facilities (Phase-I)1
733.418 29.236 0.000 0.000 733.418 29.236 762.654 525.000 41.000Establishment of Colleges 50385.000 127.000 0.000 0.000 385.000 127.000 512.000 149.000 0.000Upgradation of Colleges 24531.000 229.000 0.000 0.000 531.000 229.000 760.000 474.458 0.000Provision of Missing
Facilities (Phase-II)44
2,105.000 1,895.000 0.000 0.000 2,105.000 1,895.000 4,000.000 2,045.458 89.000Total: ON-GOING SCHEMES 124NEW SCHEMES
70.000 55.000 0.000 0.000 70.000 55.000 125.000 311.000 279.000Regular 82,000.000 0.000 0.000 0.000 2,000.000 0.000 2,000.000 0.000 0.000Establishment /
Upgradation of Colleges1
2,070.000 55.000 0.000 0.000 2,070.000 55.000 2,125.000 311.000 279.000Total: NEW SCHEMES 9
4,175.000 1,950.000 0.000 0.000 4,175.000 1,950.000 6,125.000 2,356.458 368.000Grand Total 133
36
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMESRegular51 Establishment of University of
Gujrat (Phase-I & II Revised)
Construction of various academic blocks and hostels.Establishment of new University.
Gujrat
Approved 28-06-2006
451.582 200.000Name of the Scheme
Major Components
Major Targets
1 0.000 0.000 451.582 200.000 651.582 500.000 0.000 0.000
Approval Date
0.000 3,517.314 2,365.732
District and Tehsil
52 Preservation of Quaid-e-Azam Library Building Lahore
Preservation of existing building
Up-gradation of existing building / facilities.Lahore
Approved 12-09-2005
4.000 0.000Name of the Scheme
Major Components
Major Targets
2 0.000 0.000 4.000 0.000 4.000 0.000 0.000 0.000
Approval Date
0.000 89.030 85.030
District and Tehsil
53 Punjab College Teachers Training
Module development and training
Training of college teachers and managersPunjab
Approved
0.000 400.000Name of the Scheme
Major Components
Major Targets
3 0.000 0.000 0.000 400.000 400.000 260.000 48.000 0.000Approval Date
0.000 727.722 19.722
District and Tehsil
54 Internal Merit Scholarships for Professional Colleges in Punjab.
Scholarship for students in professional Institutions.Scholarship for students in professional Institutions.Punjab
Approved 08-03-2008 Revised 21-02-2009
0.000 102.000Name of the Scheme
Major Components
Major Targets
4 0.000 0.000 0.000 102.000 102.000 137.000 0.000 0.000
Approval Date
0.000 309.080 70.080
District and Tehsil
37
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
55 Establishment of Computer Labs in Colleges
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Punjab
Approved 16-09-2008
0.000 7.764Name of the Scheme
Major Components
Major Targets
5 0.000 0.000 0.000 7.764 7.764 0.000 0.000 0.000
Approval Date
0.000 59.525 51.761
District and Tehsil
0.000 4,702.671 2,592.325 455.582 709.764 0.000 0.000 455.582 709.764 1,165.346 897.000 48.000 0.000Sub-Total: Regular
Provision of Missing Facilities (Phase-I)56 Punjab Education Sector Reform
Programme (PESRP) Phase-I
Provision of missing facilities to colleges
Provision of missing facilities to colleges
Punjab
0.000 800.000Name of the Scheme
Major Components
Major Targets
6 0.000 0.000 0.000 800.000 800.000 0.000 0.000 0.000
Approval Date
0.000 0.000 0.000
District and Tehsil
0.000 0.000 0.000 0.000 800.000 0.000 0.000 0.000 800.000 800.000 0.000 0.000 0.000Sub-Total: Provision of Missing Facilities (Phase-I)
Establishment of Colleges57 Establishment of Govt. Degree
College for Girls Kotli Sattian
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Rawalpindi , Kotli Sattian
Approved 22-04-2008/07-03-2009
30.000 0.000Name of the Scheme
Major Components
Major Targets
7 0.000 0.000 30.000 0.000 30.000 21.523 0.000 0.000
Approval Date
0.000 65.023 13.500
District and Tehsil
58 Establishment of Govt. Degree College for Boys Kotli Sattian
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Rawalpindi , Kotli Sattian
Approved
1.000 3.500Name of the Scheme
Major Components
Major Targets
8 0.000 0.000 1.000 3.500 4.500 0.000 0.000 0.000
Approval Date
0.000 26.992 22.492
District and Tehsil
38
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
59 Establishment of Govt. Inter College for Women Dhoke Syedan
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Rawalpindi
Approved 21-02-2008
0.821 0.000Name of the Scheme
Major Components
Major Targets
9 0.000 0.000 0.821 0.000 0.821 0.000 0.000 0.000
Approval Date
0.000 33.158 32.337
District and Tehsil
60 Establishment of Govt. Girls Degree College, Dhudial
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Chakwal
Approved 11-09-2007
1.270 0.000Name of the Scheme
Major Components
Major Targets
10 0.000 0.000 1.270 0.000 1.270 0.000 0.000 0.000
Approval Date
0.000 40.435 39.165
District and Tehsil
61 Establishment of Govt. Inter College for Women, Mulhal Mughlan
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Chakwal
Approved 11-09-2007
5.540 0.000Name of the Scheme
Major Components
Major Targets
11 0.000 0.000 5.540 0.000 5.540 0.000 0.000 0.000
Approval Date
0.000 41.416 35.876
District and Tehsil
62 Establishment of Govt. Girls Degree College, Balkasar
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Chakwal
Approved 09-12-2005
2.100 0.000Name of the Scheme
Major Components
Major Targets
12 0.000 0.000 2.100 0.000 2.100 0.000 0.000 0.000
Approval Date
0.000 35.536 33.436
District and Tehsil
39
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
63 Establishment of Govt. Degree College at Mangowal
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Chakwal
Approved 17-02-2009
40.000 0.000Name of the Scheme
Major Components
Major Targets
13 0.000 0.000 40.000 0.000 40.000 47.693 0.000 0.000
Approval Date
0.000 92.693 5.000
District and Tehsil
64 Establishment of Govt. Degree College at Aara Basharat
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Chakwal , Chua Syedan Shah
Approved 17-02-2009
27.216 0.000Name of the Scheme
Major Components
Major Targets
14 0.000 0.000 27.216 0.000 27.216 17.944 0.000 0.000
Approval Date
0.000 50.160 5.000
District and Tehsil
65 Establishment of Govt. Inter College for Women, Trandha
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Chakwal , Talagang
Approved 21-02-2008
5.336 0.000Name of the Scheme
Major Components
Major Targets
15 0.000 0.000 5.336 0.000 5.336 0.000 0.000 0.000
Approval Date
0.000 40.979 35.643
District and Tehsil
66 Establishment of Govt. Boys Inter College at Rasool Pur
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Jhelum , Sohawa
Approved 15-09-2004 revised on 11-03-2009
17.952 1.755Name of the Scheme
Major Components
Major Targets
16 0.000 0.000 17.952 1.755 19.707 0.000 0.000 0.000
Approval Date
0.000 39.707 20.000
District and Tehsil
40
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
67 Establishment of Govt. Boys Degree College in Higher Secondary School for Boys Phullarwan
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Sargodha , Bhalwal
Approved 09-12-2005
5.000 0.000Name of the Scheme
Major Components
Major Targets
17 0.000 0.000 5.000 0.000 5.000 0.000 0.000 0.000
Approval Date
0.000 34.669 29.669
District and Tehsil
68 Establishment of Govt. Boys Degree College in Higher Secondary School for Boys Kot Moman
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Sargodha , Kot Moman
Approved 30-01-2006
2.300 0.000Name of the Scheme
Major Components
Major Targets
18 0.000 0.000 2.300 0.000 2.300 0.000 0.000 0.000
Approval Date
0.000 34.999 32.699
District and Tehsil
69 Establishment of Govt. Girls Degree College in Higher Secondary School for Girls Kot Moman
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Sargodha , Kot Moman
Approved 09-12-2005
4.000 0.000Name of the Scheme
Major Components
Major Targets
19 0.000 0.000 4.000 0.000 4.000 0.000 0.000 0.000
Approval Date
0.000 33.838 29.838
District and Tehsil
70 Establishment of Govt. College for Women at Quaidabad
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Khushab , Quaidabad
Approved 09-12-2005 Revised on 11-03-2009
11.356 4.000Name of the Scheme
Major Components
Major Targets
20 0.000 0.000 11.356 4.000 15.356 0.000 0.000 0.000
Approval Date
0.000 35.698 20.342
District and Tehsil
41
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
71 Establishment of Govt. Degree College for Women at Isa Khel
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Mianwali , Isa Khel
Approved 09-12-2005
1.260 0.000Name of the Scheme
Major Components
Major Targets
21 0.000 0.000 1.260 0.000 1.260 0.000 0.000 0.000
Approval Date
0.000 33.505 32.245
District and Tehsil
72 Establishment of Govt. Degree College for Women at Kammar Mashani
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Mianwali , Isa Khel
Approved 09-12-2005
3.325 0.000Name of the Scheme
Major Components
Major Targets
22 0.000 0.000 3.325 0.000 3.325 0.000 0.000 0.000
Approval Date
0.000 31.186 27.861
District and Tehsil
73 Establishment of Govt. Degree College for Boys at Kala Bagh
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Mianwali , Isa Khel
Approved 09-12-2005
1.000 0.000Name of the Scheme
Major Components
Major Targets
23 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Approval Date
0.000 34.505 33.505
District and Tehsil
74 Establishment of Govt. Degree College Kundian
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Mianwali , Kundian
Approved 09-12-2005
7.435 0.000Name of the Scheme
Major Components
Major Targets
24 0.000 0.000 7.435 0.000 7.435 0.000 0.000 0.000
Approval Date
0.000 33.505 26.070
District and Tehsil
42
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
75 Establishment of Govt. Degree College for Boys Ban Hafiz Jee
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Mianwali
Approved 25-10-2004
4.867 0.000Name of the Scheme
Major Components
Major Targets
25 0.000 0.000 4.867 0.000 4.867 0.000 0.000 0.000
Approval Date
0.000 61.456 56.589
District and Tehsil
76 Establishment of Govt. Girls Degree College at Mankera
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Bhakkar , Mankera
Approved 15-09-2004
5.058 0.000Name of the Scheme
Major Components
Major Targets
26 0.000 0.000 5.058 0.000 5.058 0.000 0.000 0.000
Approval Date
0.000 47.069 42.011
District and Tehsil
77 Establishment of Govt. Degree College Satiana Road
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Faisalabad
Approved
17.000 3.000Name of the Scheme
Major Components
Major Targets
27 0.000 0.000 17.000 3.000 20.000 0.000 0.000 0.000
Approval Date
0.000 54.415 34.415
District and Tehsil
78 Establishment of Public Library at Kamalia
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Toba Tek Singh , Kamalia
Approved 16-04-2007
4.000 4.000Name of the Scheme
Major Components
Major Targets
28 0.000 0.000 4.000 4.000 8.000 0.000 0.000 0.000
Approval Date
0.000 33.093 25.093
District and Tehsil
43
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
79 Establishment of Govt. Degree College for Boys at Aimanabad
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Gujranwala
Approved 14-02-2009
30.000 0.000Name of the Scheme
Major Components
Major Targets
29 0.000 0.000 30.000 0.000 30.000 17.632 0.000 0.000
Approval Date
0.000 52.632 5.000
District and Tehsil
80 Establishment of Govt. Girls Degree College at Gakhar Mandi
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Gujranwala
Approved 14-02-2009
25.000 0.000Name of the Scheme
Major Components
Major Targets
30 0.000 0.000 25.000 0.000 25.000 10.583 0.000 0.000
Approval Date
0.000 38.583 3.000
District and Tehsil
81 Establishment of Government Home Economics College Gujranwala
Construction of various academic blocks and hostels.Construction of New Building
Gujranwala
Approved 04-05-2007 Revised on 04-05-2007
2.449 0.000Name of the Scheme
Major Components
Major Targets
31 0.000 0.000 2.449 0.000 2.449 0.000 0.000 0.000
Approval Date
0.000 86.380 83.931
District and Tehsil
82 Establishment of Rachna College of Engineering & Technology at Gujranwala.
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Gujranwala
Approved 04-05-2007 Revised on 04-05-2007
2.051 0.000Name of the Scheme
Major Components
Major Targets
32 0.000 0.000 2.051 0.000 2.051 0.000 0.000 0.000
Approval Date
0.000 68.042 65.991
District and Tehsil
44
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
83 Establishment of Govt. Degree College Peoples Colony
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Gujranwala
Approved 22-04-2008 revised on 14-02-2009
12.593 0.868Name of the Scheme
Major Components
Major Targets
33 0.000 0.000 12.593 0.868 13.461 0.000 0.000 0.000
Approval Date
0.000 18.170 4.709
District and Tehsil
84 Establishment of Govt. Boys Degree College Rahwali
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Gujranwala
Approved 15-04-2009
35.000 0.000Name of the Scheme
Major Components
Major Targets
34 0.000 0.000 35.000 0.000 35.000 30.066 0.000 0.000
Approval Date
0.000 70.066 5.000
District and Tehsil
85 Establishment of Govt. Degree College for Women at Wando
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Gujranwala
Approved on 09-12-2005 Revised on 04-05-2007
0.474 0.000Name of the Scheme
Major Components
Major Targets
35 0.000 0.000 0.474 0.000 0.474 0.000 0.000 0.000
Approval Date
0.000 63.074 62.600
District and Tehsil
86 Establishment of Govt. Degree College for Boys at Noushera Virkan
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Gujranwala , Noushera Virkan
Approved 30-01-2009
20.000 0.000Name of the Scheme
Major Components
Major Targets
36 0.000 0.000 20.000 0.000 20.000 33.619 0.000 0.000
Approval Date
0.000 58.619 5.000
District and Tehsil
45
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
87 Establishment of Govt. Girls Degree College Sagheer Shaheed Park, Nowshera Road, Gujranwala
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Gujranwala , Noushera Virkan
Approved 15-04-2009
30.000 0.000Name of the Scheme
Major Components
Major Targets
37 0.000 0.000 30.000 0.000 30.000 33.778 0.000 0.000
Approval Date
0.000 68.778 5.000
District and Tehsil
88 Establishment of Govt. Girls Degree College at Wazirabad
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Gujranwala , Wazirabad
Approved 28-04-2009
30.360 0.000Name of the Scheme
Major Components
Major Targets
38 0.000 0.000 30.360 0.000 30.360 35.117 0.000 0.000
Approval Date
0.000 67.477 2.000
District and Tehsil
89 Establishment of Govt. Boys Degree College at Kunjah Mangowal
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Gujrat
Approved 11-09-2007
0.100 0.000Name of the Scheme
Major Components
Major Targets
39 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Approval Date
0.000 40.435 40.335
District and Tehsil
90 Establishment of Govt. Zulfiqar Ali Bhutto Shaheed Degree College at Pharianwali
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Mandi Bahauddin , Phalia
Approved 11-04-2009
30.000 0.000Name of the Scheme
Major Components
Major Targets
40 0.000 0.000 30.000 0.000 30.000 35.318 0.000 0.000
Approval Date
0.000 65.318 5.000
District and Tehsil
46
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
91 Establishment of Govt. Benazir Shaheed Degree College at Bhaghat
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Mandi Bahauddin , Phalia
Approved 11-04-2009
24.000 0.000Name of the Scheme
Major Components
Major Targets
41 0.000 0.000 24.000 0.000 24.000 40.414 0.000 0.000
Approval Date
0.000 64.414 5.000
District and Tehsil
92 Establishment of Govt. Shahbaz Sharif Degree College for Women Jamke Cheema
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Sialkot
Approved 06-05-2009
39.000 0.000Name of the Scheme
Major Components
Major Targets
42 0.000 0.000 39.000 0.000 39.000 0.000 0.000 0.000
Approval Date
0.000 44.000 5.000
District and Tehsil
93 Establishment of Govt. Girls Degree College Sokinwind
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Sialkot , Pasrur
Approved 11-04-2009
29.210 0.836Name of the Scheme
Major Components
Major Targets
43 0.000 0.000 29.210 0.836 30.046 9.891 0.000 0.000
Approval Date
0.000 44.937 5.000
District and Tehsil
94 Establishment of Mohtarma Benazir Bhutto Shaheed Degree College at Phukalian
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Sialkot , Pasrur
Approved 30-05-2009
10.000 0.000Name of the Scheme
Major Components
Major Targets
44 0.000 0.000 10.000 0.000 10.000 33.000 0.000 0.000
Approval Date
0.000 44.000 1.000
District and Tehsil
47
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
95 Establishment of Govt. Girls degree College Shahdara
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Lahore
Approved 26-02-2008 Revised on 07-03-2009
50.000 0.000Name of the Scheme
Major Components
Major Targets
45 0.000 0.000 50.000 0.000 50.000 34.589 0.000 0.000
Approval Date
0.000 88.288 3.699
District and Tehsil
96 Establishment of Govt. Boys Degree College Shalimar Town
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Lahore
Approved 25-08-2008
50.000 0.000Name of the Scheme
Major Components
Major Targets
46 0.000 0.000 50.000 0.000 50.000 23.350 0.000 0.000
Approval Date
0.000 98.350 25.000
District and Tehsil
97 Establishment of Govt. Degree College for Women, Shalimar Town
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Lahore
Approved 18-10-2005 revised on 09-02-2008
5.000 0.000Name of the Scheme
Major Components
Major Targets
47 0.000 0.000 5.000 0.000 5.000 0.000 0.000 0.000
Approval Date
0.000 108.962 103.962
District and Tehsil
98 Establishment of Govt. Degree College Kot Lakhpat
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Lahore
Approved 09-12-2005
14.482 0.000Name of the Scheme
Major Components
Major Targets
48 0.000 0.000 14.482 0.000 14.482 0.000 0.000 0.000
Approval Date
0.000 85.137 70.655
District and Tehsil
48
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
99 Establishment of Govt. Girls Degree College Marghzar Colony
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Lahore
Approved 07-02-2008 revised on 19-09-2008
23.067 11.277Name of the Scheme
Major Components
Major Targets
49 0.000 0.000 23.067 11.277 34.344 0.000 0.000 0.000
Approval Date
0.000 64.344 30.000
District and Tehsil
100 Establishment of Govt. Girls Degree College Chung
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Lahore
Approved 25-08-2008 revised on 14-03-2009
25.000 0.000Name of the Scheme
Major Components
Major Targets
50 0.000 0.000 25.000 0.000 25.000 27.483 0.000 0.000
Approval Date
0.000 77.483 25.000
District and Tehsil
101 Establishment of Govt. Boys Degree College at Qadirpur Ran
Construction of New Building
Construction of New Building
Multan
Approved 06-02-2008
13.120 0.000Name of the Scheme
Major Components
Major Targets
51 0.000 0.000 13.120 0.000 13.120 0.000 0.000 0.000
Approval Date
0.000 36.850 23.730
District and Tehsil
102 Establishment of Govt. Girls Degree College Abdul Hakeem
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Khanewal , Abdul Hakeem
Approved 10-01-2008
9.000 0.000Name of the Scheme
Major Components
Major Targets
52 0.000 0.000 9.000 0.000 9.000 0.000 0.000 0.000
Approval Date
0.000 51.534 42.534
District and Tehsil
49
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
103 Establishment of Govt. Girls Degree College Talamba
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Khanewal , Mian Channu
Approved 09-12-2005 Revised on 14-12-2006
3.176 0.000Name of the Scheme
Major Components
Major Targets
53 0.000 0.000 3.176 0.000 3.176 0.000 0.000 0.000
Approval Date
0.000 36.723 33.547
District and Tehsil
104 Establishment of Govt. Girls Degree College at Karam Dad Qureshi
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Muzaffargarh
Approved 18-10-2005 Revised on 04-12-2006
2.500 0.000Name of the Scheme
Major Components
Major Targets
54 0.000 0.000 2.500 0.000 2.500 0.000 0.000 0.000
Approval Date
0.000 39.741 37.241
District and Tehsil
105 Establishment of Govt. Girls Degree College at Sanawaan
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Muzaffargarh
Approved 07-05-2009
10.000 0.000Name of the Scheme
Major Components
Major Targets
55 0.000 0.000 10.000 0.000 10.000 33.000 0.000 0.000
Approval Date
0.000 44.000 1.000
District and Tehsil
106 Establishment of Government Degree College for Women at Mirhan
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Layyah , Karor
Approved 18-05-2009
10.000 0.000Name of the Scheme
Major Components
Major Targets
56 0.000 0.000 10.000 0.000 10.000 40.000 41.000 0.000
Approval Date
0.000 92.000 1.000
District and Tehsil
0.000 2,652.374 1,333.720 733.418 29.236 0.000 0.000 733.418 29.236 762.654 525.000 41.000 0.000Sub-Total: Establishment of Colleges
50
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
107 Up-Gradation of Govt. Inter College for Boys Daultala
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Rawalpindi , Gujar Khan
Approved 25-08-2008
1.690 7.992Name of the Scheme
Major Components
Major Targets
57 0.000 0.000 1.690 7.992 9.682 0.000 0.000 0.000
Approval Date
0.000 27.305 17.603
District and Tehsil
108 Up-Gradation of Govt. Inter College for Women Daultala
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Rawalpindi , Gujar Khan
Approved 25-08-2008
7.269 7.992Name of the Scheme
Major Components
Major Targets
58 0.000 0.000 7.269 7.992 15.261 0.000 0.000 0.000
Approval Date
0.000 25.261 10.000
District and Tehsil
109 Up-Gradation of Govt. Inter Hashmat Ali Islamia College
Construction of academic block, Admin Block, Labs, etc.Construction of college building.
Rawalpindi
Approved 14-02-2009 revised on 07-03-2009
24.912 7.911Name of the Scheme
Major Components
Major Targets
59 0.000 0.000 24.912 7.911 32.823 10.000 0.000 0.000
Approval Date
0.000 52.823 10.000
District and Tehsil
110 Up-Gradation of Govt. Inter College for Women Taxila
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Rawalpindi , Taxila
Approved 14-02-2009
35.000 0.000Name of the Scheme
Major Components
Major Targets
60 0.000 0.000 35.000 0.000 35.000 14.979 0.000 0.000
Approval Date
0.000 67.979 18.000
District and Tehsil
Upgradation of Colleges
51
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
111 Up-Gradation of Govt. Inter College for Women Fateh Jang
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Attock , Fateh Jang
Approved 25-08-2008
0.542 4.000Name of the Scheme
Major Components
Major Targets
61 0.000 0.000 0.542 4.000 4.542 0.000 0.000 0.000
Approval Date
0.000 24.166 19.624
District and Tehsil
112 Up-Gradation of Govt. Inter College for Women Jand
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Attock , Jand
Approved 25-08-2008
9.000 4.000Name of the Scheme
Major Components
Major Targets
62 0.000 0.000 9.000 4.000 13.000 0.000 0.000 0.000
Approval Date
0.000 21.868 8.868
District and Tehsil
113 Up-gradation of Govt. Inter College Bhera
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Sargodha , Bhalwal
Approved 16-12-2008 revised on 28-02-2009
18.915 8.000Name of the Scheme
Major Components
Major Targets
63 0.000 0.000 18.915 8.000 26.915 0.000 0.000 0.000
Approval Date
0.000 31.915 5.000
District and Tehsil
114 Up-gradation of Govt. Inter College Miani
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Sargodha , Bhalwal
Approved 16-09-2008 revised on 28-02-2009
13.945 7.972Name of the Scheme
Major Components
Major Targets
64 0.000 0.000 13.945 7.972 21.917 0.000 0.000 0.000
Approval Date
0.000 31.945 10.000
District and Tehsil
52
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
115 Up-gradation of Govt. Inter College for Women Phullarwan
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Sargodha , Bhalwal
Approved 16-12-2008 revised on 28-02-2009
6.858 6.118Name of the Scheme
Major Components
Major Targets
65 0.000 0.000 6.858 6.118 12.976 0.000 0.000 0.000
Approval Date
0.000 17.976 5.000
District and Tehsil
116 Up-Gradation of Govt. Inter College for Boys Mankera to Degree Level
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Bhakkar , Mankera
Approved 16-09-2008 revised on 19-02-2009
26.893 10.180Name of the Scheme
Major Components
Major Targets
66 0.000 0.000 26.893 10.180 37.073 0.000 0.000 0.000
Approval Date
0.000 44.573 7.500
District and Tehsil
117 Up-Gradation of Govt. Inter Muslim College Chak NO. 41/JB
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Faisalabad
Approved 25-08-2008 revised on 14-02-2009
18.822 1.850Name of the Scheme
Major Components
Major Targets
67 0.000 0.000 18.822 1.850 20.672 0.000 0.000 0.000
Approval Date
0.000 29.178 9.506
District and Tehsil
118 Up-Gradation of Govt. Inter K.A. Islamia College Jamia Muhammadi Sharif
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Jhang , Bhawana
Approved 25-08-2008
10.000 0.000Name of the Scheme
Major Components
Major Targets
68 0.000 0.000 10.000 0.000 10.000 23.547 0.000 0.000
Approval Date
0.000 43.547 10.000
District and Tehsil
53
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
119 Up-Gradation of Ghazali College
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Jhang
Approved 16-09-2008
25.077 8.000Name of the Scheme
Major Components
Major Targets
69 0.000 0.000 25.077 8.000 33.077 0.000 0.000 0.000Approval Date
0.000 43.077 10.000
District and Tehsil
120 Up-gradation of Govt. Inter College Ali Pur Chatha to Degree Level
Construction of academic block, Admin Block, Labs, etc.Construction of academic block, Admin Block, Labs, etc.Gujranwala , Ali Pur Chatha
Approved 09-12-2005 Revised on 21-12-2006
0.000 9.200Name of the Scheme
Major Components
Major Targets
70 0.000 0.000 0.000 9.200 9.200 0.000 0.000 0.000
Approval Date
0.000 25.730 16.530
District and Tehsil
121 Up-Gradation of Govt. Inter A.H. Islamia College Jalalpur Jattan
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Gujrat
Approved 16-12-2008 revised on 28-02-2009
13.104 1.552Name of the Scheme
Major Components
Major Targets
71 0.000 0.000 13.104 1.552 14.656 0.000 0.000 0.000
Approval Date
0.000 18.463 3.807
District and Tehsil
122 Up-gradation of Govt. Boys Inter College at Jalalpur Jattan
Construction of academic block, Admin Block, Labs, etc.Construction of academic block, Admin Block, Labs, etc.Gujrat
Approved 09-12-2005
1.613 0.000Name of the Scheme
Major Components
Major Targets
72 0.000 0.000 1.613 0.000 1.613 0.000 0.000 0.000
Approval Date
0.000 22.834 21.221
District and Tehsil
54
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
123 Up-Gradation of Govt. Inter College for Women Kunjah
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Gujrat
Approved 16-09-2008 revised on 14-03-2009
27.607 2.261Name of the Scheme
Major Components
Major Targets
73 0.000 0.000 27.607 2.261 29.868 0.000 0.000 0.000
Approval Date
0.000 49.868 20.000
District and Tehsil
124 Up-Gradation of Govt. Degree College Lalamusa
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Gujrat , Kharian
Approved 16-09-2008 revised on 19-02-2009
33.556 1.957Name of the Scheme
Major Components
Major Targets
74 0.000 0.000 33.556 1.957 35.513 0.000 0.000 0.000
Approval Date
0.000 45.513 10.000
District and Tehsil
125 Up-Gradation of Govt. Inter College for Women Raiwind
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Lahore
Approved 11-11-2008 revised on 27-02-2009
6.944 6.183Name of the Scheme
Major Components
Major Targets
75 0.000 0.000 6.944 6.183 13.127 0.000 0.000 0.000
Approval Date
0.000 18.127 5.000
District and Tehsil
126 Up-Gradation of Govt. Inter College for Women Ferozewala
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Sheikhupura , Ferozewala
Approved 16-12-2008 revised on 09-02-2009
20.000 0.000Name of the Scheme
Major Components
Major Targets
76 0.000 0.000 20.000 0.000 20.000 20.122 0.000 0.000
Approval Date
0.000 45.122 5.000
District and Tehsil
55
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
127 Up-Gradation of Govt. Inter College Narang Mandi
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Sheikhupura , Muridkey
Approved 16-12-2008 revised on 09-02-2009
20.000 7.921Name of the Scheme
Major Components
Major Targets
77 0.000 0.000 20.000 7.921 27.921 21.416 0.000 0.000
Approval Date
0.000 62.337 13.000
District and Tehsil
128 Up-gradation of Govt. Degree College Shahkot
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Nankana Sahib , Shahkot
Approved 16-09-2008 revised on 03-02-2009
26.828 8.000Name of the Scheme
Major Components
Major Targets
78 0.000 0.000 26.828 8.000 34.828 20.000 0.000 0.000
Approval Date
0.000 64.828 10.000
District and Tehsil
129 Up-gradation of Govt. Inter Millat College Mumtazabad
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Multan
Approved 25-08-2008
16.425 8.000Name of the Scheme
Major Components
Major Targets
79 0.000 0.000 16.425 8.000 24.425 0.000 0.000 0.000
Approval Date
0.000 44.425 20.000
District and Tehsil
130 Up-gradation of Govt. Inter College Karor Pacca
Construction of academic block, Labs and allied facilities.Construction of academic block, Labs and allied facilities.Lodhran , Karor Pacca
Approved 16-09-2008
20.000 7.911Name of the Scheme
Major Components
Major Targets
80 0.000 0.000 20.000 7.911 27.911 38.936 0.000 0.000
Approval Date
0.000 76.847 10.000
District and Tehsil
0.000 935.707 275.659 385.000 127.000 0.000 0.000 385.000 127.000 512.000 149.000 0.000 0.000Sub-Total: Upgradation of Colleges
56
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
131 Construction of additional Block in Govt. College for Girls at Gujar Khan
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Rawalpindi , Gujar Khan
Approved on 17-04-2009
15.000 0.000Name of the Scheme
Major Components
Major Targets
81 0.000 0.000 15.000 0.000 15.000 23.810 0.000 0.000
Approval Date
0.000 38.810 1.000
District and Tehsil
132 Re-construction of Building for Govt. College for Women Murree
Construction of academic block, Admin Block, Labs, etc.Reconstruction of College Building.
Rawalpindi , Murree
Approved 11-11-2008 revised on 13-02-2009
25.011 8.000Name of the Scheme
Major Components
Major Targets
82 0.000 0.000 25.011 8.000 33.011 0.000 0.000 0.000
Approval Date
0.000 51.615 18.604
District and Tehsil
133 Provision of Missing Facilities in Govt. Degree College for Women, Zafar-ul-Haq Road, Rawalpindi
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Rawalpindi
Approved 11-04-2009
25.000 7.250Name of the Scheme
Major Components
Major Targets
83 0.000 0.000 25.000 7.250 32.250 3.494 0.000 0.000
Approval Date
0.000 40.744 5.000
District and Tehsil
134 Construction of Academic Block & Library at Govt. Degree College for Women Murree Road, Rawalpindi.
Construction of academic block, Admin Block, Labs, etc.Construction of academic block for the college and 3 class rooms.Rawalpindi
Approved 16-12-2008 revised on 11-02-2009
31.104 3.814Name of the Scheme
Major Components
Major Targets
84 0.000 0.000 31.104 3.814 34.918 0.000 0.000 0.000
Approval Date
0.000 44.918 10.000
District and Tehsil
Provision of Missing Facilities (Phase-II)
57
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
135 Provision of Missing Facilities in Govt. Degree College Gujar Khan (Additional Block)
Construction of academic block, Admin Block, Labs, etc.Up-gradation of existing building / facilities.Rawalpindi
Approved 11-04-2009
20.000 0.000Name of the Scheme
Major Components
Major Targets
85 0.000 0.000 20.000 0.000 20.000 13.784 0.000 0.000
Approval Date
0.000 33.784 1.000
District and Tehsil
136 Provision of Missing facilities in Govt. Degree College Hasanabdal
Provision of missing facilities
Provision of missing facilities
Attock , Hasanabdal
Approved 07-03-2009
0.100 0.000Name of the Scheme
Major Components
Major Targets
86 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Approval Date
0.000 8.710 8.610
District and Tehsil
137 Provision of Missing Facilities in Govt. Degree College for Women Talagang
Construction of academic block, Admin Block, Labs, etc.Up-gradation of existing building / facilities.Chakwal , Talagang
Approved 20-04-2009
13.000 0.000Name of the Scheme
Major Components
Major Targets
87 0.000 0.000 13.000 0.000 13.000 3.135 0.000 0.000
Approval Date
0.000 16.135 1.000
District and Tehsil
138 Provision of Missing Facilities in Govt. Degree College for Boys Dina
Construction of academic block, Admin Block, Labs, etc.Up-gradation of existing building / facilities.Jhelum , Dina
Approved 20-04-2009
10.000 0.000Name of the Scheme
Major Components
Major Targets
88 0.000 0.000 10.000 0.000 10.000 11.966 0.000 0.000
Approval Date
0.000 21.966 2.000
District and Tehsil
58
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
139 Provision of Missing Facilities in Govt. Degree College for Women Dina
Construction of academic block, Admin Block, Labs, etc.Up-gradation of existing building / facilities.Jhelum , Dina
Approved 20-04-2009
10.000 0.000Name of the Scheme
Major Components
Major Targets
89 0.000 0.000 10.000 0.000 10.000 14.415 0.000 0.000
Approval Date
0.000 24.415 1.000
District and Tehsil
140 Construction of Multipurpose Hall in Govt. Girls Degree College Bhagtanwala
Construction of multipurpose hall
Provision of missing facilities.
Sargodha
Approved 18-10-2005, 02-03-2006
1.065 0.000Name of the Scheme
Major Components
Major Targets
90 0.000 0.000 1.065 0.000 1.065 0.000 0.000 0.000
Approval Date
0.000 17.094 16.029
District and Tehsil
141 Construction of Building of Govt. Boys Degree College at Bhagtanwala
Construction of academic block, Admin Block, Labs, etc.Construction of New Building
Sargodha
Approved 12-09-2005, Revised 01-03-2006
0.882 0.000Name of the Scheme
Major Components
Major Targets
91 0.000 0.000 0.882 0.000 0.882 0.000 0.000 0.000
Approval Date
0.000 33.325 32.443
District and Tehsil
142 Provision of missing facilities to Govt. Post Graduate College Noor Pur Thal
Provision of missing facilities
Provision of missing facilities
Khushab , Noor Pur
Approved 14-07-2007
0.000 0.950Name of the Scheme
Major Components
Major Targets
92 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Approval Date
0.000 7.228 6.278
District and Tehsil
59
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
143 Construction of Degree Block with Allied Facilities and Construction of Multipurpose Hall in Govt. Boys Degree College Kalur Kot
Construction of academic block, Admin Block, Labs, etc.Construction of academic block, Admin Block, Labs, etc.Bhakkar , Kalur Kot
Approved 15-09-2004
4.866 0.000Name of the Scheme
Major Components
Major Targets
93 0.000 0.000 4.866 0.000 4.866 0.000 0.000 0.000
Approval Date
0.000 28.417 23.551
District and Tehsil
144 Provision of missing facilities in Govt. College for Women Gulshan Colony
Provision of missing facilities
Provision of missing facilities
Faisalabad
Approved 18-02-2009
0.100 0.000Name of the Scheme
Major Components
Major Targets
94 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Approval Date
0.000 19.882 19.782
District and Tehsil
145 Construction of Building of Govt. College for Boys Gojra
Construction of building for Post Graduate Block & Library.Construction of building
Toba Tek Singh , Gojra
Approved 25-08-2008 revised on 12-02-2009
19.431 16.773Name of the Scheme
Major Components
Major Targets
95 0.000 0.000 19.431 16.773 36.204 10.000 0.000 0.000
Approval Date
0.000 56.410 10.000
District and Tehsil
146 Construction of building of Govt. College for Women Gojra
Construction of New Building
Construction of New Building
Toba Tek Singh , Gojra
Approved 16-09-2008
1.803 0.308Name of the Scheme
Major Components
Major Targets
96 0.000 0.000 1.803 0.308 2.111 0.000 0.000 0.000
Approval Date
0.000 4.516 2.405
District and Tehsil
60
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
147 Construction of Govt. Boys Degree College Kotla Arab Ali Khan
Construction of academic block, Admin Block, Labs, etc.New Establishment / Provision of building
Gujrat , Kharian
Approved 28-04-2009
30.000 0.000Name of the Scheme
Major Components
Major Targets
97 0.000 0.000 30.000 0.000 30.000 37.948 0.000 0.000
Approval Date
0.000 67.948 2.000
District and Tehsil
148 Construction of Academic Block & Post Graduate Block in Govt. Girls Degree College M.B. Din
Construction of New Building
Construction of New Building
Mandi Bahauddin
Approved 18-10-2005
19.134 0.000Name of the Scheme
Major Components
Major Targets
98 0.000 0.000 19.134 0.000 19.134 0.000 0.000 0.000
Approval Date
0.000 52.044 32.910
District and Tehsil
149 Provision of Missing facilities in Govt. Degree College for Boys Pasrur
Provision of missing facilities
Provision of missing facilities
Sialkot , Pasrur
Approved
0.000 0.850Name of the Scheme
Major Components
Major Targets
99 0.000 0.000 0.000 0.850 0.850 0.000 0.000 0.000
Approval Date
0.000 8.650 7.800
District and Tehsil
150 Erection of barbed wire fence around 500 acres land for the Establishment of Swedish University of Engineering at Samberial
Erection of barbed wire
Provision of missing facilities
Sialkot
Approved 23-02-2009
0.100 0.000Name of the Scheme
Major Components
Major Targets
100 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Approval Date
0.000 3.980 3.880
District and Tehsil
61
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
151 Provision of missing facilities in Govt. Islamia College for Women Cooper Road
Provision of missing facilities
Provision of missing facilities
Lahore
Approved 18-02-2009
0.100 0.000Name of the Scheme
Major Components
Major Targets
101 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Approval Date
0.000 43.194 43.094
District and Tehsil
152 Provision of Missing facilities in Govt. Queen Marry College
Provision of missing facilities
Provision of missing facilities
Lahore
Approved 18-02-2009
35.876 59.950Name of the Scheme
Major Components
Major Targets
102 0.000 0.000 35.876 59.950 95.826 48.544 0.000 0.000
Approval Date
0.000 194.370 50.000
District and Tehsil
153 Provision of missing facilities in Govt. Degree College for Women Gulshan-e-Ravi
Provision of missing facilities
Provision of missing facilities
Lahore
Approved 26-09-2008
0.000 0.100Name of the Scheme
Major Components
Major Targets
103 0.000 0.000 0.000 0.100 0.100 0.000 0.000 0.000
Approval Date
0.000 12.212 12.112
District and Tehsil
154 Construction of Building of Govt. College for Commerce Sabzazar
Provision of missing facilities
Provision of missing facilities
Lahore
Approved 07-03-2009
30.000 0.000Name of the Scheme
Major Components
Major Targets
104 0.000 0.000 30.000 0.000 30.000 43.300 0.000 0.000
Approval Date
0.000 152.728 79.428
District and Tehsil
62
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
155 Construction of addl. Rooms in Govt. Aiwa College for Women Lahore
Construction of 8 class rooms / staff room and renovation of Govt. APWA College for Women, LahoreConstruction of New Building
Lahore
Approved 25-08-2008
4.585 0.000Name of the Scheme
Major Components
Major Targets
105 0.000 0.000 4.585 0.000 4.585 0.000 0.000 0.000
Approval Date
0.000 22.542 17.957
District and Tehsil
156 Construction of Building for Government College (Boys) Gulberg Lahore
Construction of building for introduction of general classesConstruction of New Building
Lahore
Approved 21-02-2008
35.319 17.106Name of the Scheme
Major Components
Major Targets
106 0.000 0.000 35.319 17.106 52.425 35.000 0.000 0.000
Approval Date
0.000 127.425 40.000
District and Tehsil
157 Construction of Multipurpose Hall and Provision of Missing Facilities at Govt. Degree College for Women Chunian
Construction of Hall and provision of other facilitiesConstruction of Hall and provision of other facilitiesKasur , Chunian
Approved 09-01-2007
19.085 6.161Name of the Scheme
Major Components
Major Targets
107 0.000 0.000 19.085 6.161 25.246 0.000 0.000 0.000
Approval Date
0.000 29.246 4.000
District and Tehsil
158 Construction of Building of Govt. Degree College for Boys Renala Khurd
Construction of academic block, Admin Block, Labs, etc.Construction of academic block, Admin Block, Labs, etc.Okara , Renala Khurd
Approved 08-04-2004, Revised 11-03-2006
3.383 0.000Name of the Scheme
Major Components
Major Targets
108 0.000 0.000 3.383 0.000 3.383 7.614 0.000 0.000
Approval Date
0.000 74.954 63.957
District and Tehsil
63
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
159 Provision of missing facilities in Govt. Islamia College Willayat Hussain
Provision of missing facilities
Provision of missing facilities
Multan
Approved 25-03-2009
5.030 0.000Name of the Scheme
Major Components
Major Targets
109 0.000 0.000 5.030 0.000 5.030 0.000 0.000 0.000
Approval Date
0.000 10.030 5.000
District and Tehsil
160 Provision of missing facilities in Govt. Degree College for Women Jahania
Provision of missing facilities
Provision of missing facilities
Khanewal , Jahanian
Approved 25-03-2009
9.044 0.000Name of the Scheme
Major Components
Major Targets
110 0.000 0.000 9.044 0.000 9.044 0.000 0.000 0.000
Approval Date
0.000 20.889 11.845
District and Tehsil
161 Construction of Building of Govt. College for Boys Khanewal
Construction of academic block, Admin Block, Labs, etc.Provision of building
Khanewal
Approved 23-03-2007
2.882 0.000Name of the Scheme
Major Components
Major Targets
111 0.000 0.000 2.882 0.000 2.882 0.000 0.000 0.000
Approval Date
0.000 45.763 42.881
District and Tehsil
162 Provision of missing facilities in Govt. College for Women Pakpattan
Provision of missing facilities
Provision of missing facilities
Pakpattan
Approved 12-06-2008
0.000 0.800Name of the Scheme
Major Components
Major Targets
112 0.000 0.000 0.000 0.800 0.800 0.000 0.000 0.000
Approval Date
0.000 2.873 2.073
District and Tehsil
64
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
163 Provision of Missing facilities in Govt. Degree College for Women Rajanpur
Provision of missing facilities
Provision of missing facilities
Rajanpur
Approved 17-09-2008
0.000 1.186Name of the Scheme
Major Components
Major Targets
113 0.000 0.000 0.000 1.186 1.186 0.000 0.000 0.000
Approval Date
0.000 6.601 5.415
District and Tehsil
164 Provision of Post Graduate College for Boys Muzaffargarh
Provision of missing facilities
Provision of missing facilities
Muzaffargarh
Approved 12-06-2008
0.000 2.350Name of the Scheme
Major Components
Major Targets
114 0.000 0.000 0.000 2.350 2.350 0.000 0.000 0.000
Approval Date
0.000 8.881 6.531
District and Tehsil
165 Provision of missing facilities in Govt. College for Boys Dera Nawab Sahib
Provision of missing facilities
Provision of missing facilities
Bahawalpur , Ahmedpur East
Approved 12-06-2008
0.000 2.550Name of the Scheme
Major Components
Major Targets
115 0.000 0.000 0.000 2.550 2.550 0.000 0.000 0.000
Approval Date
0.000 32.031 29.481
District and Tehsil
166 Provision of missing facilities in Govt. Girls Degree College Satellite Town
Provision of missing facilities
Provision of missing facilities
Bahawalpur
Approved 07-03-2009
50.000 6.000Name of the Scheme
Major Components
Major Targets
116 0.000 0.000 50.000 6.000 56.000 47.851 0.000 0.000
Approval Date
0.000 136.891 33.040
District and Tehsil
65
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
167 Provision of Missing facilities in Govt. S.E College for Boys Bahawalpur
Provision of missing facilities
Provision of missing facilities
Bahawalpur
Approved 12-06-2008
0.000 8.870Name of the Scheme
Major Components
Major Targets
117 0.000 0.000 0.000 8.870 8.870 0.000 0.000 0.000
Approval Date
0.000 87.756 78.886
District and Tehsil
168 Provision of missing facilities in Govt. Girls Degree College Minchnabad
Provision of missing facilities
Provision of missing facilities
Bahawalnagar , Minchnabad
Approved 07-03-2009
25.000 6.520Name of the Scheme
Major Components
Major Targets
118 0.000 0.000 25.000 6.520 31.520 66.390 0.000 0.000
Approval Date
0.000 114.430 16.520
District and Tehsil
169 Demolishing and reconstruction of boundary wall at Govt. Post Graduate College for Women
Provision of missing facilities
Provision of missing facilities
Bahawalnagar
Approved 23-02-2009
0.100 0.000Name of the Scheme
Major Components
Major Targets
119 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Approval Date
0.000 1.834 1.734
District and Tehsil
170 Provision of Missing facilities in Govt. Degree College for Boys
Provision of missing facilities
Provision of missing facilities
Bahawalnagar
Approved
0.000 2.550Name of the Scheme
Major Components
Major Targets
120 0.000 0.000 0.000 2.550 2.550 0.000 0.000 0.000
Approval Date
0.000 11.193 8.643
District and Tehsil
66
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
171 Provision of missing facilities in Govt. Post Graduate College for Boys Chishtian
Provision of missing facilities
Provision of missing facilities
Bahawalnagar , Chishtian
Approved 24-03-2009
30.000 0.000Name of the Scheme
Major Components
Major Targets
121 0.000 0.000 30.000 0.000 30.000 31.779 0.000 0.000
Approval Date
0.000 77.779 16.000
District and Tehsil
172 Provision of missing facilities in Govt. Girls Degree College Dharanwala
Provision of missing facilities
Provision of missing facilities
Bahawalnagar , Chishtian
Approved 17-02-2009
27.000 4.051Name of the Scheme
Major Components
Major Targets
122 0.000 0.000 27.000 4.051 31.051 35.718 0.000 0.000
Approval Date
0.000 69.769 3.000
District and Tehsil
173 Provision of missing facilities in Govt. Boys Degree College Dharanwala
Provision of missing facilities
Provision of missing facilities
Bahawalnagar , Chishtian
Approved 17-02-2009
27.000 4.051Name of the Scheme
Major Components
Major Targets
123 0.000 0.000 27.000 4.051 31.051 39.710 0.000 0.000
Approval Date
0.000 73.761 3.000
District and Tehsil
174 Provision of Facilities in Colleges
Establishment / Up-gradation / Cost of additional blockNew Establishment / Provision of building
Punjab
Approved
0.000 68.810Name of the Scheme
Major Components
Major Targets
124 0.000 0.000 0.000 68.810 68.810 0.000 0.000 0.000Approval Date
0.000 1,068.810 1,000.000
District and Tehsil
0.000 3,006.553 1,779.889 531.000 229.000 0.000 0.000 531.000 229.000 760.000 474.458 0.000 0.000Sub-Total: Provision of Missing Facilities (Phase-II)0.000 5,981.593 2,105.000 1,895.000 0.000 0.000 2,105.000 1,895.000 4,000.000 2,045.458 89.000 0.000Total: ON-GOING SCHEMES 11,297.305
67
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
175 Erection of Barbed wire around 800 acres land for Swedish University Muridkey
Erection of barbed wire
Erection of Barbed wire
Sheikhupura , Muridkey
Un-Approved
0.000 10.000Name of the Scheme
Major Components
Major Targets
125 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
Approval Date
0.000 10.000 0.000
District and Tehsil
176 Establishment of Public Library at Roshan Bhilla
Establishment of Library
Establishment of Public Library
Kasur
Un-Approved
5.000 5.000Name of the Scheme
Major Components
Major Targets
126 0.000 0.000 5.000 5.000 10.000 20.000 0.000 0.000
Approval Date
0.000 30.000 0.000
District and Tehsil
177 Establishment of PMU for Women University, Multan
Preparation of feasibility Study
Preparation of feasibility Study
Multan
Un-Approved
0.000 5.000Name of the Scheme
Major Components
Major Targets
127 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000
Approval Date
0.000 53.833 0.000
District and Tehsil
178 Construction of Cluster Examination Centres at District Level (North Zone)
Construction of Cluster Examination CenterConstruction of Cluster Examination CenterPunjab
Un-Approved
20.000 0.000Name of the Scheme
Major Components
Major Targets
128 0.000 0.000 20.000 0.000 20.000 50.000 80.000 350.000
Approval Date
0.000 500.000 0.000
District and Tehsil
NEW SCHEMESRegular
68
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
179 Construction of Cluster Examination Centres at District Level (South Zone)
Construction of Cluster Examination CenterConstruction of Cluster Examination CenterPunjab
Un-Approved
20.000 0.000Name of the Scheme
Major Components
Major Targets
129 0.000 0.000 20.000 0.000 20.000 50.000 80.000 350.000
Approval Date
0.000 500.000 0.000
District and Tehsil
180 Construction of Complex for Higher Education Department
Educational Complex for Higher Education Department. (Policy, DPI and Divisional Directorate)Educational Complex for Higher Education Department. (Policy, DPI and Divisional Directorate)Punjab
Un-Approved
20.000 6.000Name of the Scheme
Major Components
Major Targets
130 0.000 0.000 20.000 6.000 26.000 74.000 0.000 0.000
Approval Date
0.000 100.000 0.000
District and Tehsil
181 Capacity Building for Higher Education Department
1)Provision of missing facilities. 2)Strengthening of Planning WingCapacity Building for Higher Education Department, Provision of Better Facilities to Planning Wing like computers, vehicles and financial benefits.Punjab
Approved
0.000 21.000Name of the Scheme
Major Components
Major Targets
131 0.000 0.000 0.000 21.000 21.000 67.000 82.000 0.000
Approval Date
0.000 170.000 0.000
District and Tehsil
182 Provision of Facilities for the Divisional Directorate of Colleges
Provision of Furniture & Equipment etc.
Provision of Furniture & Equipment etc.
Punjab
Un-Approved
5.000 8.000Name of the Scheme
Major Components
Major Targets
132 0.000 0.000 5.000 8.000 13.000 50.000 37.000 0.000
Approval Date
0.000 100.000 0.000
District and Tehsil
0.000 1,463.833 0.000 70.000 55.000 0.000 0.000 70.000 55.000 125.000 311.000 279.000 700.000Sub-Total: Regular
69
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HIGHER EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Establishment / Upgradation of Colleges183 Establishment / Upgradation of
Colleges
Establishment / Upgradation / Missing FacililtiesEstablishment / Upgradation / Missing FacililtiesPunjab
Un-Approved
2,000.000 0.000Name of the Scheme
Major Components
Major Targets
133 0.000 0.000 2,000.000 0.000 2,000.000 0.000 0.000 0.000
Approval Date
0.000 2,000.000 0.000
District and Tehsil
0.000 2,000.000 0.000 2,000.000 0.000 0.000 0.000 2,000.000 0.000 2,000.000 0.000 0.000 0.000Sub-Total: Establishment / Upgradation of Colleges0.000 0.000 2,070.000 55.000 0.000 0.000 2,070.000 55.000 2,125.000 311.000 279.000 700.000Total: NEW SCHEMES 3,463.833
0.000 14,761.138 5,981.593 4,175.000 1,950.000 0.000 0.000 4,175.000 1,950.000 6,125.000 2,356.458 368.000 700.000Grand Total
70
SPECIAL EDUCATION
71
SPECIAL EDUCATION
VISION
To provide conducive learning environment to the disabled and physically challenged persons so as to make them useful members of the society and
utilize their potential and skills in all spheres of life.
TREND OF ALLOCATIONS (Rs. in million)
Years Original Allocation Revised Allocation 2005-06 500.000 409.245 2006-07 600.000 600.000 2007-08 945.450 844.134 2008-09 1825.000 604.742 2009-10 1000.000
POLICY INTERVENTIONS • Provide educational facilities to school going age special children and ensure maximum coverage by 2015
• Enhance enrolment of special children in the institutions/ centers of special education in Punjab through improved facilities
• Impart knowledge and skills to physically challenged children to enable them to become economically independent members of the society
• Provide healthy atmosphere to the special children in the institutions / centers of special education in Punjab by providing them buildings
with special facilities
• Skill development & rehabilitation of physically challenged children
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
• Improvement of teaching methodologies through teachers training programme
• Adoption of Internationally accepted best practices
(i) PROVISION OF COCHLEAR IMPLANT FOR THE STUDENTS OF HEARING IMPAIRED CHILDREN IN PUNJAB (PHASE-I)
The scheme titled “Provision of Cochlear Implant for the Students of Hearing Impaired in Punjab (Phase-I)” was approved at a total cost of
Rs.177.662 million by the Departmental Development Sub Committee in its meeting held on 23.12.2008. Under this scheme, 115 Cochlear Implant
Devices were proposed to be provided to Hearing Impaired students of Special Education Institutions / Centres in Punjab during the period of 03-
years. Year wise allocation and number of beneficiaries is as under:-
Sr.No. Year No. of Beneficiaries Allocation
1. 2008-09 30 Rs. 41.762 million 2. 2009-10 30 Rs. 50.000 million 3. 2010-11 55 Rs. 85.900 million
(ii) ESTABLISHMENT OF INTERNATIONAL STANDARD REHABILITATION CENTRE FOR DISABLED
Government of the Punjab is committed to provide free education, vocational and rehabilitation facilities to the special children on modern and
scientific lines so as to bring them at par with the normal children and to make them self supportive and self reliant members of the society. Chief
73
Minister Punjab desired to establish an International Standard Rehabilitation Centre for the Disabled at Lahore. The scheme would be executed by
the Board of Management to be constituted by the Chief Minister.
(iii) CONSTRUCTION OF BUILDINGS OF SPECIAL EDUCATION CENTRES IN PUNJAB (PHASE-II)
Special Education Department has planned to provide buildings to special education centres in Punjab which are functioning in rented buildings. The
buildings will be constructed in accordance with the need of special students of four disabilities for which a standard design prepared by the
Architecture Department has been approved by the Special Education Department. During the year 2007-08, a sum of Rs. 478.980 million was
provided to 05-District Governments for construction of 13-buildings. Construction work on these buildings is under progress. During the year 2008-
09, a sum of Rs. 361.155 million has been provided to six District Governments for the construction of 08-buildings of special education centres.
The Department has planned to construct 15-buildings of Centres of Special Education in seven Districts through Development Programme 2009-10.
For these buildings, land has been transferred / allotted to Special Education Department by the Board of Revenue, Punjab. These buildings will be
completed during the year 2009-10 and 2010-11. 1500 special students of centres of special education will benefit out of it. The detail of buildings to
be constructed during the year 2009-2010 is as under:-
Sr.No. Name of District Name of Centre 1. Sargodha.
(05) GSEC, Sahiwal GSEC, Silanwali GSEC, Kot Moman GSEC, Shahpur Saddar GSEC, Bhalwal
2. Bhakkar. (02)
GSEC, Bhakkar GSEC, Mankara
3. T.T.Singh. (01) GSEC, Gojra 4. Khanewal.
(03) GSEC, Jahanian GSEC, Mian Channu GSEC, Kabirwala
5. Lahore. (02)
GSEC, Nishter Town GSEC, Wagha Town
6. Hafizabad (01)
GSEC, Pindi Bhattian
7. Bahawalpur (01)
GSEC, Khairpur Tamiwali
74
(iv) CONSTRUCTION OF BUILDING OF GOVT. DEGREE COLLEGE OF SPECIAL EDUCATION AT LAHORE
At present two Degree Colleges of Special Education, one at Lahore and the other at Bahawalpur are functioning. Government Degree College of
Special Education, Lahore was established in 2004-05. This college is functioning in the building of Govt. Training College of the Teachers of Deaf
(Special House), Lahore. The functioning of both the colleges in same premises is creating problems for the college administrations, especially in
terms of boarding facilities. The enrolment of special students is increasing day by day and students from other cities demand hostel facilities. To
cope with the demand, the department has planned to provide a separate building of its own to Govt. Degree College of Special Education, Lahore.
The estimated cost of the project is Rs.300.000 million, out of which Rs.66.000 million are proposed to be provided during the year 2009-2010.
(v) CONSTRUCTION OF 09-BUILDINGS OF OFFICES OF DISTRICT EDUCATION OFFICERS (SPL. EDU) IN PUNJAB RS.31.500 MILLION.
At present, offices of District Education Officers (Spl.Edu) in Punjab are functioning in the buildings of Institutions of Special Education which is not
conducive for office as well as educational environment. To provide them a separate building, the Department has decided to construct the office
buildings of District Education Officers (Spl.Edu) in Punjab in the premises of institutions / schools of Special Education Punjab where sufficient land
to construct the offices is available. Necessary equipment / furniture will also be provided to these offices.
75
(Million Rs)
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
No. of Schemes
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
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
3,700.000
Total
Development Programme 2010-11New Programme Total
MTDF 2009-12Special Education Department : Summary
Development Programme 2009-10
1 9 10
Sub-SectorOngoing Programme New Programme
SPECIAL EDUCATION - MTDF 2009-12 - GRAND TOTAL
Sub-Sector
Sub-SectorOngoing Programme New Programme Total
Ongoing Programme
Development Programme 2011-12
76
LocalCapital Revenue
Foreign AidCapital Revenue
TotalCapital Revenue
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Provision for 2009-10
(Million Rs)SPECIAL EDUCATION: SUMMARYNo. of
SchemesType / Sub Sector
0.000 50.000 0.000 0.000 0.000 50.000 50.000 85.900 0.000ON-GOING SCHEMES 1
927.000 23.000 0.000 0.000 927.000 23.000 950.000 855.000 330.000NEW SCHEMES 9
927.000 73.000 0.000 0.000 927.000 73.000 1,000.000 940.900 330.000Grand Total 10
77
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPECIAL EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMESRegular184 Provision of Cochlear Implant for
Hearing Impaired Students (Phase-I)
Purchase of 30-cochlear implant devices
Provision of Implant facility to 30 Hearing Impaired students of Special Education Institutions/centres in PunjabPunjab
Approved 27-01-2009
0.000 50.000Name of the Scheme
Major Components
Major Targets
1 0.000 0.000 0.000 50.000 50.000 85.900 0.000 0.000
Approval Date
0.000 177.662 41.762
District and Tehsil
0.000 177.662 41.762 0.000 50.000 0.000 0.000 0.000 50.000 50.000 85.900 0.000 0.000Sub-Total: Regular0.000 41.762 0.000 50.000 0.000 0.000 0.000 50.000 50.000 85.900 0.000 0.000Total: ON-GOING SCHEMES 177.662
NEW SCHEMESRegular185 Construction of Building of Govt.
Special Education School for Hearing Impaired Girls
Civil work, equipment, furniture, transport & hostel utensils, etc.200 hearing impaired girls.
Sargodha , Sargodha.
Un-Approved
34.000 0.000Name of the Scheme
Major Components
Major Targets
2 0.000 0.000 34.000 0.000 34.000 51.000 0.000 0.000
Approval Date
0.000 85.000 0.000
District and Tehsil
186 Establishment of International Standard Rehabilitation Centre for the Disabled
Civil work, equipment, furniture.
Civil work, equipment, furniture.
Lahore
Un-Approved
100.000 0.000Name of the Scheme
Major Components
Major Targets
3 0.000 0.000 100.000 0.000 100.000 700.000 200.000 0.000
Approval Date
0.000 1,000.000 0.000
District and Tehsil
78
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPECIAL EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
187 Construction of building of Govt. Degree College of Special Education
Cost of land. Civil work, furniture & hostel utensils, etc.300-disabled students of visually impaired, hearing impaired and physically disabled.Lahore
Un-Approved
66.000 0.000Name of the Scheme
Major Components
Major Targets
4 0.000 0.000 66.000 0.000 66.000 104.000 130.000 0.000
Approval Date
0.000 300.000 0.000
District and Tehsil
188 Capacity building of Directorate of Special Education Punjab
Office equipment, I.T. equipment & furniture, etc.Office equipment, I.T. equipment & furniture, etc.Lahore
Un-Approved
0.000 5.000Name of the Scheme
Major Components
Major Targets
5 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000
Approval Date
0.000 5.000 0.000
District and Tehsil
189 Establishment of Computer Lab, Resource & Guidance Centre in Existing Govt. In-service Training College for the Teachers of Disabled Children
Purchase of I.T.equipment, furniture
Training of Teachers of Special Education
Lahore
Un-Approved
0.000 6.000Name of the Scheme
Major Components
Major Targets
6 0.000 0.000 0.000 6.000 6.000 0.000 0.000 0.000
Approval Date
0.000 6.000 0.000
District and Tehsil
190 Establishment of Govt. Special Education School for Visually Impaired
Equipment, furniture, transport & hostel utensils.50 visually impaired. students.
Sahiwal
Un-Approved
0.000 6.000Name of the Scheme
Major Components
Major Targets
7 0.000 0.000 0.000 6.000 6.000 0.000 0.000 0.000
Approval Date
0.000 6.000 0.000
District and Tehsil
79
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPECIAL EDUCATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
191 Construction of Buildings of Special Education Centre (Phase-II).
Construction of 15-buildings of special education centres1500-disabled students.
Sargodha, Bhakkar,Toba Tek Singh, Khanewal, Lahore, Bahawalpur, Hafizabad. , Sahiwal, Silanwali, Kot Moman, Shahpur Saddar, Bhalwal, Bhakkar, Mankera, Gojra, Jahanian, Mian Chunnu, Kabirwala, Nishter Town, Wahga Town, Khairpur Temiwali & Pindi Bhattian.
Un-Approved
700.000 0.000Name of the Scheme
Major Components
Major Targets
8 0.000 0.000 700.000 0.000 700.000 0.000 0.000 0.000
Approval Date
0.000 700.000 0.000
District and Tehsil
192 Establishment of Low Vision Assessment Centres in Visually Impaired Institutions
Ophthalmic equipment & furniture, etc.
Students of Institutions/ centres of Multan & D.G.Khan Division.Multan, Dera Ghazi Khan. , Multan, D.G.Khan.
Un-Approved
0.000 1.500Name of the Scheme
Major Components
Major Targets
9 0.000 0.000 0.000 1.500 1.500 0.000 0.000 0.000
Approval Date
0.000 1.500 0.000
District and Tehsil
193 Construction of 09-office buildings of District Education Officer (Spl.Edu)
Civil work, I.T. equipment & furniture.
Provision of office buildings of DEO (Spl.Edu).Lahore, Gujranwala, Faislabad, Sargodha, Dera Ghazi Khan, Multan, Bahawalpur, Sahiwal, Rawalpindi , Lahore, Gujranwala, Faislabad, Sargodha, D.G. Khan, Multan, Bahawalpur, Sahiwal, Rawalpindi
Un-Approved
27.000 4.500Name of the Scheme
Major Components
Major Targets
10 0.000 0.000 27.000 4.500 31.500 0.000 0.000 0.000
Approval Date
0.000 31.500 0.000
District and Tehsil
0.000 2,135.000 0.000 927.000 23.000 0.000 0.000 927.000 23.000 950.000 855.000 330.000 0.000Sub-Total: Regular0.000 0.000 927.000 23.000 0.000 0.000 927.000 23.000 950.000 855.000 330.000 0.000Total: NEW SCHEMES 2,135.000
0.000 2,312.662 41.762 927.000 73.000 0.000 0.000 927.000 73.000 1,000.000 940.900 330.000 0.000Grand Total
80
LITERACY
81
LITERACY VISION
Literate, aware and thriving Punjab
TREND OF ALLOCATIONS (Rs. in million)
YEARS ORIGINAL ALLOCATION REVISED ALLOCATION 2005-06 200.000 179.840 2006-07 275.000 198.940 2007-08 1200.000 650.000 2008-09 1250.000 682.473 2009-10 800.000
POLICY /MISSION STATEMENT
We, in the Literacy & Non Formal Basic Education Department, are committed to providing quality learning opportunities and Education for All,
through focused and continuous non-formal means, to illiterate/out of school population of all age groups of both genders in Punjab by the year 2020.
STRATEGY
• Ensure access to basic education by adopting Non Formal Basic Education (NFBE) options linked with poverty alleviation strategy
• Support initiatives of formal education towards achieving Universal Primary Education (UPE) by adopting NFBE option
• Integrate all basic education and Literacy Programmes with life and marketable earning skills
• Mobilize community and civil society for achievement of the targets
• Reduce gender and urban – rural disparities
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 2001-02
(PHIS) 2006-07 (PSLM)
2007-08 2008-09 2009-10 Projected year of reaching MDGs
2015 (MDGs)
Literacy rate 10 years and above (%)
47 58 65 68 71 2013 88
84
The following summary of Medium Term Development Framework (MTDF) is based on the population projections and other indicators as provided in
the PSLM 2006-07. Literacy rate of Punjab, estimated in the PSLM 2006-07 as 58%, has been projected to be 65% in 2007-08, 68% in 2008-09 and
71% in 2009-10 on the basis of the efforts of Government to eradicate illiteracy from the province.
YEAR 2006-07 (BASE YEAR)
2007-08 2008-09 2009-10 2010-11
Total 60.93 64.8 70.6 76.6 82.3 Male 69.93 73.63 78.03 82.73 90
Literacy Rate %
Female 51.93 55.97 63.17 70.47 74 Planned Literacy Rate Coverage (18.33 % Increase)
3.01 3.7 4.4 4.7 5.56
Planned Coverage of illiterates 1926680 3400312 3759612 3766575 4.12 No. of Adult Literacy Centers 32111 56672 62660 62776 0.24
85
MTDF TARGETS
(Million Rs)
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
No. of Schemes
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
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
3,300.000
MTDF 2009-12Literacy & NFBE Department: Summary
Development Programme 2009-10
Ongoing Programme New Programme
Literacy & NFBE MTDF 2009-12 - GRAND TOTAL
Total
Total
Total
8 102
Sub-Sector
Sub-Sector
Sub-Sector
DEVELOPMENT PROGRAMME 2010-11
DEVELOPMENT PROGRAMME 2011-12
Ongoing Programme New Programme
Ongoing Programme New Programme
86
LocalCapital Revenue
Foreign AidCapital Revenue
TotalCapital Revenue
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Provision for 2009-10
(Million Rs)LITERACY: SUMMARYNo. of
SchemesType / Sub Sector
0.000 250.000 0.000 0.000 0.000 250.000 250.000 529.853 466.815ON-GOING SCHEMES 2
75.000 475.000 0.000 0.000 75.000 475.000 550.000 470.000 105.840NEW SCHEMES 8
75.000 725.000 0.000 0.000 75.000 725.000 800.000 999.853 572.655Grand Total 10
87
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)LITERACY
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMESRegular194 Model Districts for Literacy
Campaigns to achieve 100% Literacy with JICA Assistance in M.B.Din, Khushab, Khanewal & D.G.Khan districts (Federal Govt. Share 35%, Provincial Share 37%, District Govt. share 20%& JICA Share 8%)
Adult Literacy Centers NFBE Centers Awareness Campaigns Achieving 100% Literacy and UPE in four Districts (Khanewal, Khushab, M.B.Din & D.G.Khan)Khushab, Khanewal, Mandi Bahauddin , Dera Ghazi Khan
Approved 07-12-2004
0.000 195.000Name of the Scheme
Major Components
Major Targets
1 0.000 0.000 0.000 195.000 195.000 129.853 145.685 182.940
Approval Date
0.000 981.374 327.896
District and Tehsil
195 Literacy Programme: Establishment of District Literacy Management Information System (LitMIS) Cell. Establishment of 6200 Adult Literacy Centres (200 in each of 31 Districts) Establishment of 6200 Non-Formal Basic Education Schools (200 NFBE in each of 31 Districts)
Conduct of household data collection under District Literacy Management Information System (LitMIS)Cell. Adult Literacy Centres Non-Formal Basic Education CentresEstablishment of District LitMIS. Establishment of 6200 ALCS, Establishment of 6200 NFBE Schools31 districts except Khanewal, Khushab, M.B.Din & D.G.Khan
Approved 07-01-2008
0.000 55.000Name of the Scheme
Major Components
Major Targets
2 0.000 0.000 0.000 55.000 55.000 400.000 321.130 0.000
Approval Date
0.000 1,754.130 978.000
District and Tehsil
0.000 2,735.504 1,305.896 0.000 250.000 0.000 0.000 0.000 250.000 250.000 529.853 466.815 182.940Sub-Total: Regular0.000 1,305.896 0.000 250.000 0.000 0.000 0.000 250.000 250.000 529.853 466.815 182.940Total: ON-GOING SCHEMES 2,735.504
88
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)LITERACY
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
NEW SCHEMESRegular196 Opening of Literacy Centres on
need basis (PC-II)
Study to develop mechanism for promotion of literacyStudy to develop mechanism for promotion of literacyPunjab
Un-Approved
0.000 10.000Name of the Scheme
Major Components
Major Targets
3 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
Approval Date
0.000 10.000 0.000
District and Tehsil
197 Punjab Literacy and Livelihood Programme
To open centres for skill training and literacy in Punjab.Opening of centres in Punjab. Provision of Literacy material for the centres.Technical and vocational training component of learners. Research component at Provincial level. Monitoring and evaluationPunjab
Un-Approved
0.000 195.000Name of the Scheme
Major Components
Major Targets
4 0.000 0.000 0.000 195.000 195.000 190.000 0.000 0.000
Approval Date
0.000 385.000 0.000
District and Tehsil
198 Awareness Campaign for Promotion of Literacy
Awareness campagin through print and electronic media. Awareness campaign through traditional means like use of mosque, distribution of pamphlets, stickers, etc.Creating Awareness among the masses about the importance of Education and Literacy in improving their standards of life. Generating movement for a paradigm shift for creating demand for Literacy i.e. shift from supply driven to a demand driven servicePunjab
Un-Approved
0.000 50.000Name of the Scheme
Major Components
Major Targets
5 0.000 0.000 0.000 50.000 50.000 50.000 0.000 0.000
Approval Date
0.000 100.000 0.000
District and Tehsil
89
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)LITERACY
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
199 Establishment of 300 Adult Literacy Centres & 200 NFBE Schools at Brick Kiln
Establishment of 300 ALCs at Brick Kilns Establishment of 200 NFBE Schools at Brick KilnsEducating Brick Kilns workers.
Punjab
Un-Approved
0.000 75.000Name of the Scheme
Major Components
Major Targets
6 0.000 0.000 0.000 75.000 75.000 95.000 65.840 0.000
Approval Date
0.000 235.840 0.000
District and Tehsil
200 Community Learning Centres (CLCs) Project (Establishment of 360 CLCs/ Literacy Resource Centres - 10 in each District
Establishment of Community learning Centres as an intervention for Literacy & Continuing Education InstitutionProviding post Literacy & Continuing Education options to Neo-Literate & NFBE Graduates. Punjab
Un-Approved
0.000 75.000Name of the Scheme
Major Components
Major Targets
7 0.000 0.000 0.000 75.000 75.000 80.000 40.000 0.000
Approval Date
0.000 195.000 0.000
District and Tehsil
201 Construction of Literacy House
Construction of Office Building of Literacy DepartmentConstruction of Office Building of Literacy DepartmentPunjab
Un-Approved
75.000 0.000Name of the Scheme
Major Components
Major Targets
8 0.000 0.000 75.000 0.000 75.000 25.000 0.000 0.000Approval Date
0.000 100.000 0.000
District and Tehsil
202 Literacy in Mother Tongue.
Literacy in Mother Tongue.
Literacy in Mother Tongue.
Punjab
Un-Approved
0.000 50.000Name of the Scheme
Major Components
Major Targets
9 0.000 0.000 0.000 50.000 50.000 0.000 0.000 0.000Approval Date
0.000 50.000 0.000
District and Tehsil
90
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)LITERACY
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
203 Capacity Building of the Department
Enhance the capacity of the officers and officials of the Provincial Department and EDOs (Literacy)1. Creating institutional base for capacity
building activities. 2. Research, case/ impacts/ process studies.3. MIS wing for
managing database for base line data determining numbers and names of illiterates and centres, teachers, learners and monitoring staff (NGOs, project
staff).4. Material, curriculum and training modules development.
Punjab
Un-Approved
0.000 20.000Name of the Scheme
Major Components
Major Targets
10 0.000 0.000 0.000 20.000 20.000 30.000 0.000 0.000
Approval Date
0.000 50.000 0.000
District and Tehsil
0.000 1,125.840 0.000 75.000 475.000 0.000 0.000 75.000 475.000 550.000 470.000 105.840 0.000Sub-Total: Regular0.000 0.000 75.000 475.000 0.000 0.000 75.000 475.000 550.000 470.000 105.840 0.000Total: NEW SCHEMES 1,125.840
0.000 3,861.344 1,305.896 75.000 725.000 0.000 0.000 75.000 725.000 800.000 999.853 572.655 182.940Grand Total
91
SPORTS
92
SPORTS VISION
Provide world class sports facilities and equal sporting opportunities to all citizens of the province; develop healthy life styles through sports; and help
develop competitive advantage in sports.
TREND OF ALLOCATIONS (Rs. in million)
Years Original Allocation Revised Allocation 2005-06 300.000 8.500 2006-07 400.000 225.616 2007-08 902.000 638.000 2008-09 1500.000 1077.983 2009-10 1600.000
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
(Million Rs)
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
No. of Schemes
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
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
5800.000SPORTS MTDF 2009-12 - GRAND TOTAL
New Programme Total
Sub-Sector
Sub-Sector
Sub-Sector
Ongoing Programme New Programme Total
Ongoing Programme
MTDF 2009-12Sports : Summary
Development Programme 2009-10
New Programme TotalOngoing Programme
Development Programme 2011-12
Development Programme 2010-11
108999
95
LocalCapital Revenue
Foreign AidCapital Revenue
TotalCapital Revenue
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Provision for 2009-10
(Million Rs)SPORTS: SUMMARYNo. of
SchemesType / Sub Sector
ON-GOING SCHEMES
172.401 0.000 0.000 0.000 172.401 0.000 172.401 170.000 159.319Regular 534.374 0.000 0.000 0.000 34.374 0.000 34.374 0.000 0.000Upgradation of existing
cricket grounds to first class level
5
576.234 0.000 0.000 0.000 576.234 0.000 576.234 275.295 74.670Construction of Gymnasiums
26
126.624 0.000 0.000 0.000 126.624 0.000 126.624 0.000 0.000Upgradation of Sports Grounds
23
140.072 0.000 0.000 0.000 140.072 0.000 140.072 0.000 0.250Development of sports facilities around school clusters
24
303.845 0.000 0.000 0.000 303.845 0.000 303.845 342.990 56.171Construction of Prototype Gymnasiums at Tehsil Level
11
28.950 17.500 0.000 0.000 28.950 17.500 46.450 13.182 0.000Others 5
1,382.500 17.500 0.000 0.000 1,382.500 17.500 1,400.000 801.467 290.410Total: ON-GOING SCHEMES 99NEW SCHEMES
150.000 50.000 0.000 0.000 150.000 50.000 200.000 540.000 0.000Regular 9
150.000 50.000 0.000 0.000 150.000 50.000 200.000 540.000 0.000Total: NEW SCHEMES 9
1,532.500 67.500 0.000 0.000 1,532.500 67.500 1,600.000 1,341.467 290.410Grand Total 108
96
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMESRegular204 Construction of International
Level Swimming Pool at Nishtar Park Sports Complex
Civil Works
Training of 250 Swimmers annually
Lahore
Approved 21-08-2007
75.624 0.000Name of the Scheme
Major Components
Major Targets
1 0.000 0.000 75.624 0.000 75.624 0.000 0.000 0.000
Approval Date
0.000 173.560 97.936
District and Tehsil
205 Construction of Squash Complex at Lahore
Civil Works
Training of 350 players annually
Lahore
Un-Approved
35.000 0.000Name of the Scheme
Major Components
Major Targets
2 0.000 0.000 35.000 0.000 35.000 95.000 89.500 0.000
Approval Date
0.000 220.000 0.000
District and Tehsil
206 Construction of International Level Multipurpose indoor Gymnasium at Nishtar Park Sports Complex Lahore.
Civil Works
Training of 200 players annually
Lahore
Approved 27-09-2008
26.000 0.000Name of the Scheme
Major Components
Major Targets
3 0.000 0.000 26.000 0.000 26.000 25.000 21.425 0.000
Approval Date
0.000 74.425 2.000
District and Tehsil
207 Construction of International Level Tennis Stadium at Nishtar Park Sports Complex , Lahore
Civil Works
Training of 350 players annually
Lahore
Approved 04-06-2009
30.000 0.000Name of the Scheme
Major Components
Major Targets
4 0.000 0.000 30.000 0.000 30.000 50.000 39.512 0.000
Approval Date
0.000 120.012 0.500
District and Tehsil
97
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
208 Improvement & Renovation of Sports Fields at: A) Iqbal Park Sports Complex, Lahore; B) Nishtar Park Sports Complex Qaddafi Stadium , Lahore
Civil Works
Training of 250 players annually
Lahore
Approved 27-09-2008
5.777 0.000Name of the Scheme
Major Components
Major Targets
5 0.000 0.000 5.777 0.000 5.777 0.000 8.882 0.000
Approval Date
0.000 21.777 16.000
District and Tehsil
0.000 609.774 116.436 172.401 0.000 0.000 0.000 172.401 0.000 172.401 170.000 159.319 0.000Sub-Total: Regular
Upgradation of existing cricket grounds to first class level209 Up gradation of Existing Cricket
Grounds to the level of first class ground at ex-divisional headquarters in Punjab - One at Multan
Civil Works
Training of 250 players annually
Multan
Approved 04-06-2009
4.012 0.000Name of the Scheme
Major Components
Major Targets
6 0.000 0.000 4.012 0.000 4.012 0.000 0.000 0.000
Approval Date
0.000 11.276 7.264
District and Tehsil
210 Up gradation of existing cricket grounds to the level of first class ground at ex-Divisional Headquarters in Punjab - One at Sargodha
Civil Works
Training of 250 players annually
Sargodha
Approved 23-12-2008
11.842 0.000Name of the Scheme
Major Components
Major Targets
7 0.000 0.000 11.842 0.000 11.842 0.000 0.000 0.000
Approval Date
0.000 16.342 4.500
District and Tehsil
98
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
211 Up gradation of existing cricket grounds to the level of first class ground at ex-Divisional Headquarters in Punjab - One at Faisalabad.
Civil Works
Training of 250 players annually
Faisalabad
Approved 30-06-2008
9.500 0.000Name of the Scheme
Major Components
Major Targets
8 0.000 0.000 9.500 0.000 9.500 0.000 0.000 0.000
Approval Date
0.000 13.000 3.500
District and Tehsil
212 Up gradation of existing cricket grounds to the level of first class ground at ex-Divisional Headquarters in Punjab - One at Lahore.
Civil Works
Training of 350 players annually
Lahore
27-09-2008
2.375 0.000Name of the Scheme
Major Components
Major Targets
9 0.000 0.000 2.375 0.000 2.375 0.000 0.000 0.000
Approval Date
0.000 5.322 2.947
District and Tehsil
213 Up gradation of existing cricket grounds to the level of first class ground at ex-Divisional Headquarters in Punjab - One at D.G. Khan
Civil Works
Training of 250 players annually
Dera Ghazi Khan
27-09-2008
6.645 0.000Name of the Scheme
Major Components
Major Targets
10 0.000 0.000 6.645 0.000 6.645 0.000 0.000 0.000
Approval Date
0.000 11.145 4.500
District and Tehsil
0.000 57.085 22.711 34.374 0.000 0.000 0.000 34.374 0.000 34.374 0.000 0.000 0.000Sub-Total: Upgradation of existing cricket grounds to first class level
Construction of Gymnasiums214 Construction of Gymnasium at
Rawalpindi.
Civil Works
Training of 350 players annually
Rawalpindi
28-02-2006
9.372 0.000Name of the Scheme
Major Components
Major Targets
11 0.000 0.000 9.372 0.000 9.372 0.000 0.000 0.000
Approval Date
0.000 52.297 42.925
District and Tehsil
99
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
215 Construction of Gymnasium at Attock
Civil Works
Training of 275 players annually
Attock
25-09-2006
31.650 0.000Name of the Scheme
Major Components
Major Targets
12 0.000 0.000 31.650 0.000 31.650 0.000 0.000 0.000
Approval Date
0.000 49.700 18.050
District and Tehsil
216 Construction of Gymnasium at Chakwal
Civil Works
Training of 250 Swimmers annually
Chakwal
17-02-2006
3.711 0.000Name of the Scheme
Major Components
Major Targets
13 0.000 0.000 3.711 0.000 3.711 0.000 0.000 0.000
Approval Date
0.000 51.566 47.855
District and Tehsil
217 Construction of Gymnasium at Jhelum
Civil Works
Training of 275 players annually
Jhelum
23-12-2008
25.000 0.000Name of the Scheme
Major Components
Major Targets
14 0.000 0.000 25.000 0.000 25.000 41.957 0.000 0.000
Approval Date
0.000 73.957 7.000
District and Tehsil
218 Construction of Gymnasium at Sargodha.
Civil Works
Training of 250 players annually
Sargodha
17-02-2006
10.250 0.000Name of the Scheme
Major Components
Major Targets
15 0.000 0.000 10.250 0.000 10.250 0.000 0.000 0.000
Approval Date
0.000 50.623 40.373
District and Tehsil
219 Construction of Gymnasium at Khushab
Civil Works
Training of 200 players annually
Khushab
27-11-2007
20.000 0.000Name of the Scheme
Major Components
Major Targets
16 0.000 0.000 20.000 0.000 20.000 19.658 0.000 0.000
Approval Date
0.000 45.658 6.000
District and Tehsil
100
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
220 Construction of Gymnasium at Bhakkar.
Civil Works
Training of 150 players annually
Bhakkar
21-08-2007
30.000 0.000Name of the Scheme
Major Components
Major Targets
17 0.000 0.000 30.000 0.000 30.000 1.353 10.000 0.000
Approval Date
0.000 49.842 8.489
District and Tehsil
221 Construction of Gymnasium at Faisalabad.
Civil Works
Training of 300 players annually
Faisalabad
17-02-2008
1.540 0.000Name of the Scheme
Major Components
Major Targets
18 0.000 0.000 1.540 0.000 1.540 5.000 0.000 0.000
Approval Date
0.000 46.688 40.148
District and Tehsil
222 Construction of Gymnasium at Gujranwala.
Civil Works
Training of 275 players annually
Gujranwala
30-06-2008
15.423 0.000Name of the Scheme
Major Components
Major Targets
19 0.000 0.000 15.423 0.000 15.423 0.000 0.000 0.000
Approval Date
0.000 75.423 60.000
District and Tehsil
223 Construction of Gymnasium at Hafizabad
Civil Works
Training of 250 players annually
Hafizabad
25-09-2006
16.045 0.000Name of the Scheme
Major Components
Major Targets
20 0.000 0.000 16.045 0.000 16.045 0.000 0.000 0.000
Approval Date
0.000 51.814 35.769
District and Tehsil
224 Construction of Gymnasium at Gujrat.
Civil Works
Training of 150 players annually
Gujrat
25-09-2006
24.065 0.000Name of the Scheme
Major Components
Major Targets
21 0.000 0.000 24.065 0.000 24.065 0.000 0.000 0.000
Approval Date
0.000 53.277 29.212
District and Tehsil
101
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
225 Construction of Gymnasium at Sialkot.
Civil Works
Training of 150 players annually
Sialkot
1/9/2008
31.395 0.000Name of the Scheme
Major Components
Major Targets
22 0.000 0.000 31.395 0.000 31.395 31.178 0.000 0.000
Approval Date
0.000 72.573 10.000
District and Tehsil
226 Construction of Gymnasium at Narowal.
Civil Works
Training of 175 players annually
Narowal
30-06-2008
20.000 0.000Name of the Scheme
Major Components
Major Targets
23 0.000 0.000 20.000 0.000 20.000 46.035 0.000 0.000
Approval Date
0.000 69.035 3.000
District and Tehsil
227 Construction of Gymnasium at Sheikhupura.
Civil Works
Training of 300 players annually
Sheikhupura
30-06-2008
30.000 0.000Name of the Scheme
Major Components
Major Targets
24 0.000 0.000 30.000 0.000 30.000 35.908 10.000 0.000
Approval Date
0.000 77.908 2.000
District and Tehsil
228 Construction of Gymnasium at Kasur
Civil Works
Training of 250 players annually
Kasur
17-02-2006
32.771 0.000Name of the Scheme
Major Components
Major Targets
25 0.000 0.000 32.771 0.000 32.771 0.000 0.000 0.000
Approval Date
0.000 56.257 23.486
District and Tehsil
229 Construction of Gymnasium at Multan.
Civil Works
Training of 300 players annually
Multan
3/10/2007
25.811 0.000Name of the Scheme
Major Components
Major Targets
26 0.000 0.000 25.811 0.000 25.811 0.000 0.000 0.000
Approval Date
0.000 55.572 29.761
District and Tehsil
102
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
230 Construction of Gymnasium at Lodhran
Civil Works
Training of 250 players annually
Lodhran
31-10-2006
25.594 0.000Name of the Scheme
Major Components
Major Targets
27 0.000 0.000 25.594 0.000 25.594 5.000 0.000 0.000
Approval Date
0.000 50.594 20.000
District and Tehsil
231 Construction of Gymnasium at Khanewal
Civil Works
Training of 250 players annually
Khanewal
16-11-2006
20.054 0.000Name of the Scheme
Major Components
Major Targets
28 0.000 0.000 20.054 0.000 20.054 0.000 0.000 0.000
Approval Date
0.000 52.505 32.451
District and Tehsil
232 Construction of Gymnasium at Sahiwal.
Civil Works
Training of 250 players annually
Sahiwal
30-11-2007
32.948 0.000Name of the Scheme
Major Components
Major Targets
29 0.000 0.000 32.948 0.000 32.948 14.660 7.052 0.000
Approval Date
0.000 70.660 16.000
District and Tehsil
233 Construction of Gymnasium at Pakpattan.
Civil Works
Training of 150 players annually
Pakpattan
28-11-2008
15.988 0.000Name of the Scheme
Major Components
Major Targets
30 0.000 0.000 15.988 0.000 15.988 25.000 17.618 0.000
Approval Date
0.000 64.606 6.000
District and Tehsil
234 Construction of Gymnasium at D.G.Khan.
Civil Works
Training of 250 players annually
Dera Ghazi Khan
30-06-2008
30.000 0.000Name of the Scheme
Major Components
Major Targets
31 0.000 0.000 30.000 0.000 30.000 19.224 10.000 0.000
Approval Date
0.000 69.928 10.704
District and Tehsil
103
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
235 Construction of Gymnasium at Rajanpur
Civil Works
Training of 300 players annually
Rajanpur
2/6/2006
21.249 0.000Name of the Scheme
Major Components
Major Targets
32 0.000 0.000 21.249 0.000 21.249 0.000 0.000 0.000
Approval Date
0.000 51.837 30.588
District and Tehsil
236 Construction of Gymnasium at Muzaffargarh.
Civil Works
Training of 300 players annually
Muzaffargarh
9/8/2008
30.000 0.000Name of the Scheme
Major Components
Major Targets
33 0.000 0.000 30.000 0.000 30.000 10.875 10.000 0.000
Approval Date
0.000 67.875 17.000
District and Tehsil
237 Construction of Gymnasium at Layyah
Civil Works
Training of 200 players annually
Layyah
25-09-2006
25.790 0.000Name of the Scheme
Major Components
Major Targets
34 0.000 0.000 25.790 0.000 25.790 0.000 0.000 0.000
Approval Date
0.000 53.720 27.930
District and Tehsil
238 Construction of Gymnasium at Bahawalpur.
Civil Works
Training of 250 players annually
Bahawalpur
30-06-2008
22.000 0.000Name of the Scheme
Major Components
Major Targets
35 0.000 0.000 22.000 0.000 22.000 19.447 10.000 0.000
Approval Date
0.000 66.797 15.350
District and Tehsil
239 Construction of Gymnasium at Bahawalnagar
Civil Works
Training of 350 players annually
Bahawalnagar
25-09-2006
25.578 0.000Name of the Scheme
Major Components
Major Targets
36 0.000 0.000 25.578 0.000 25.578 0.000 0.000 0.000
Approval Date
0.000 47.415 21.837
District and Tehsil
0.000 1,528.127 601.928 576.234 0.000 0.000 0.000 576.234 0.000 576.234 275.295 74.670 0.000Sub-Total: Construction of Gymnasiums
104
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
240 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Attock
Civil Works
Training of 300 players annually
Attock
9/8/2008
3.126 0.000Name of the Scheme
Major Components
Major Targets
37 0.000 0.000 3.126 0.000 3.126 0.000 0.000 0.000
Approval Date
0.000 7.126 4.000
District and Tehsil
241 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Chakwal
Civil Works
Training of 250 players annually
Chakwal
28-11-2008
4.653 0.000Name of the Scheme
Major Components
Major Targets
38 0.000 0.000 4.653 0.000 4.653 0.000 0.000 0.000
Approval Date
0.000 5.653 1.000
District and Tehsil
242 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Jhelum
Civil Works
Training of 250 players annually
Jhelum
31-12-2008
2.759 0.000Name of the Scheme
Major Components
Major Targets
39 0.000 0.000 2.759 0.000 2.759 0.000 0.000 0.000
Approval Date
0.000 5.759 3.000
District and Tehsil
243 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Faisalabad
Civil Works
Training of 250 players annually
Faisalabad
9/8/2008
5.060 0.000Name of the Scheme
Major Components
Major Targets
40 0.000 0.000 5.060 0.000 5.060 0.000 0.000 0.000
Approval Date
0.000 6.060 1.000
District and Tehsil
244 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Jhang
Civil Works
Training of 150 players annually
Jhang , Shorkot
28-11-2008
5.248 0.000Name of the Scheme
Major Components
Major Targets
41 0.000 0.000 5.248 0.000 5.248 0.000 0.000 0.000
Approval Date
0.000 7.248 2.000
District and Tehsil
Upgradation of Sports Grounds
105
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
245 Up gradation of Sports Grounds in 24 Districts in Punjab - One at T.T. Singh
Civil Works
Training of 250 players annually
Toba Tek Singh
22-12-2008
1.363 0.000Name of the Scheme
Major Components
Major Targets
42 0.000 0.000 1.363 0.000 1.363 0.000 0.000 0.000
Approval Date
0.000 3.363 2.000
District and Tehsil
246 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Hafizabad
Civil Works
Training of 250 players annually
Hafizabad
1/9/2008
8.849 0.000Name of the Scheme
Major Components
Major Targets
43 0.000 0.000 8.849 0.000 8.849 0.000 0.000 0.000
Approval Date
0.000 12.849 4.000
District and Tehsil
247 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Mandi Bahauddin
Civil Works
Training of 150 players annually
Mandi Bahauddin
17-11-2008
3.930 0.000Name of the Scheme
Major Components
Major Targets
44 0.000 0.000 3.930 0.000 3.930 0.000 0.000 0.000
Approval Date
0.000 4.930 1.000
District and Tehsil
248 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Narowal
Civil Works
Training of 175 players annually
Narowal
1/9/2008
6.575 0.000Name of the Scheme
Major Components
Major Targets
45 0.000 0.000 6.575 0.000 6.575 0.000 0.000 0.000
Approval Date
0.000 12.575 6.000
District and Tehsil
249 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Lahore
Civil Works
Training of 350 players annually
Lahore
27-09-2008
2.558 0.000Name of the Scheme
Major Components
Major Targets
46 0.000 0.000 2.558 0.000 2.558 0.000 0.000 0.000
Approval Date
0.000 4.958 2.400
District and Tehsil
106
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
250 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Nankana.
Civil Works
Training of 150 players annually
Nankana Sahib
18-02-2009
10.118 0.000Name of the Scheme
Major Components
Major Targets
47 0.000 0.000 10.118 0.000 10.118 0.000 0.000 0.000
Approval Date
0.000 12.118 2.000
District and Tehsil
251 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Multan
Civil Works
Training of 200 players annually
Multan
17-11-2008
11.001 0.000Name of the Scheme
Major Components
Major Targets
48 0.000 0.000 11.001 0.000 11.001 0.000 0.000 0.000
Approval Date
0.000 13.001 2.000
District and Tehsil
252 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Lodhran
Civil Works
Training of 175 players annually
Lodhran
27-09-2008
7.224 0.000Name of the Scheme
Major Components
Major Targets
49 0.000 0.000 7.224 0.000 7.224 0.000 0.000 0.000
Approval Date
0.000 10.224 3.000
District and Tehsil
253 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Khanewal
Civil Works
Training of 150 players annually
Khanewal
Un-Approved
9.000 0.000Name of the Scheme
Major Components
Major Targets
50 0.000 0.000 9.000 0.000 9.000 0.000 0.000 0.000
Approval Date
0.000 10.000 1.000
District and Tehsil
254 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Sahiwal
Civil Works
Training of 250 players annually
Sahiwal
1/9/2008
3.441 0.000Name of the Scheme
Major Components
Major Targets
51 0.000 0.000 3.441 0.000 3.441 0.000 0.000 0.000
Approval Date
0.000 7.441 4.000
District and Tehsil
107
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
255 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Pakpattan
Civil Works
Training of 150 players annually
Pakpattan
9/8/2008
5.077 0.000Name of the Scheme
Major Components
Major Targets
52 0.000 0.000 5.077 0.000 5.077 0.000 0.000 0.000
Approval Date
0.000 7.077 2.000
District and Tehsil
256 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Vehari
Civil Works
Training of 100 players annually
Vehari , Mailsi
17-11-2008
4.612 0.000Name of the Scheme
Major Components
Major Targets
53 0.000 0.000 4.612 0.000 4.612 0.000 0.000 0.000
Approval Date
0.000 6.612 2.000
District and Tehsil
257 Up gradation of Sports Grounds in 24 Districts in Punjab - One at D.G Khan
Civil Works
Training of 250 players annually
Dera Ghazi Khan
27-09-2008
7.273 0.000Name of the Scheme
Major Components
Major Targets
54 0.000 0.000 7.273 0.000 7.273 0.000 0.000 0.000
Approval Date
0.000 9.273 2.000
District and Tehsil
258 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Rajanpur
Civil Works
Training of 250 players annually
Rajanpur
27-09-2008
6.391 0.000Name of the Scheme
Major Components
Major Targets
55 0.000 0.000 6.391 0.000 6.391 0.000 0.000 0.000
Approval Date
0.000 10.391 4.000
District and Tehsil
259 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Layyah
Civil Works
Training of 250 players annually
Layyah
23-12-2008
6.596 0.000Name of the Scheme
Major Components
Major Targets
56 0.000 0.000 6.596 0.000 6.596 0.000 0.000 0.000
Approval Date
0.000 7.596 1.000
District and Tehsil
108
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
260 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Bahawalpur
Civil Works
Training of 300 players annually
Bahawalpur , Hasilpur
27-09-2008
2.909 0.000Name of the Scheme
Major Components
Major Targets
57 0.000 0.000 2.909 0.000 2.909 0.000 0.000 0.000
Approval Date
0.000 6.909 4.000
District and Tehsil
261 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Bahawalnagar
Civil Works
Training of 250 players annually
Bahawalnagar
17-11-2008
6.029 0.000Name of the Scheme
Major Components
Major Targets
58 0.000 0.000 6.029 0.000 6.029 0.000 0.000 0.000
Approval Date
0.000 8.029 2.000
District and Tehsil
262 Up gradation of Sports Grounds in 24 Districts in Punjab - One at Rahim Yar Khan
Civil Works
Training of 150 players annually
Rahim Yar Khan
22-12-2008
2.832 0.000Name of the Scheme
Major Components
Major Targets
59 0.000 0.000 2.832 0.000 2.832 0.000 0.000 0.000
Approval Date
0.000 3.832 1.000
District and Tehsil
0.000 183.024 56.400 126.624 0.000 0.000 0.000 126.624 0.000 126.624 0.000 0.000 0.000Sub-Total: Upgradation of Sports Grounds
Development of sports facilities around school clusters263 Development of sports facilities
around school clusters in 24 Districts at Tehsil level - One at Rawalpindi
Civil Works
Training of 200 players annually
Rawalpindi , Kahota
1/9/2008
1.454 0.000Name of the Scheme
Major Components
Major Targets
60 0.000 0.000 1.454 0.000 1.454 0.000 0.000 0.000
Approval Date
0.000 6.204 4.750
District and Tehsil
109
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
264 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Attock
Civil Works
Training of 350 players annually
Attock
30-06-2008
3.478 0.000Name of the Scheme
Major Components
Major Targets
61 0.000 0.000 3.478 0.000 3.478 0.000 0.000 0.000
Approval Date
0.000 7.228 3.750
District and Tehsil
265 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Jhelum
Civil Works
Training of 200 players annually
Jhelum
1/9/2008
3.179 0.000Name of the Scheme
Major Components
Major Targets
62 0.000 0.000 3.179 0.000 3.179 0.000 0.000 0.000
Approval Date
0.000 7.929 4.750
District and Tehsil
266 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Sargodha
Civil Works
Training of 150 players annually
Sargodha
18-02-2009
9.290 0.000Name of the Scheme
Major Components
Major Targets
63 0.000 0.000 9.290 0.000 9.290 0.000 0.000 0.000
Approval Date
0.000 11.290 2.000
District and Tehsil
267 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Khushab
Civil Works
Training of 150 players annually
Khushab , Johar Abad
17-11-2008
9.868 0.000Name of the Scheme
Major Components
Major Targets
64 0.000 0.000 9.868 0.000 9.868 0.000 0.000 0.000
Approval Date
0.000 11.868 2.000
District and Tehsil
110
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
268 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Mianwali
Civil Works
Training of 150 players annually
Mianwali
30-06-2008
2.724 0.000Name of the Scheme
Major Components
Major Targets
65 0.000 0.000 2.724 0.000 2.724 0.000 0.000 0.000
Approval Date
0.000 4.474 1.750
District and Tehsil
269 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Bhakkar
Civil Works
Training of 200 players annually
Bhakkar
18-02-2009
10.222 0.000Name of the Scheme
Major Components
Major Targets
66 0.000 0.000 10.222 0.000 10.222 0.000 0.000 0.000
Approval Date
0.000 11.972 1.750
District and Tehsil
270 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Jhang.
Civil Works
Training of 350 players annually
Jhang , Ahmadpur Sial
28-11-2008
5.387 0.000Name of the Scheme
Major Components
Major Targets
67 0.000 0.000 5.387 0.000 5.387 0.000 0.000 0.000
Approval Date
0.000 7.137 1.750
District and Tehsil
271 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Toba Tek Singh
Civil Works
Training of 175 players annually
Toba Tek Singh
17-11-2008
6.819 0.000Name of the Scheme
Major Components
Major Targets
68 0.000 0.000 6.819 0.000 6.819 0.000 0.000 0.000
Approval Date
0.000 8.819 2.000
District and Tehsil
111
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
272 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Hafizabad
Civil Works
Training of 200 players annually
Hafizabad
30-06-2008
7.136 0.000Name of the Scheme
Major Components
Major Targets
69 0.000 0.000 7.136 0.000 7.136 0.000 0.000 0.000
Approval Date
0.000 11.491 4.355
District and Tehsil
273 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Pindi Bhattian, Hafiz Abad
Civil Works
Training of 250 players annually
Hafizabad , Pindibhattian
1/9/2008
6.983 0.000Name of the Scheme
Major Components
Major Targets
70 0.000 0.000 6.983 0.000 6.983 0.000 0.250 0.000
Approval Date
0.000 11.983 4.750
District and Tehsil
274 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Gujrat
Civil Works
Training of 200 players annually
Gujrat
1/9/2008
7.699 0.000Name of the Scheme
Major Components
Major Targets
71 0.000 0.000 7.699 0.000 7.699 0.000 0.000 0.000
Approval Date
0.000 14.449 6.750
District and Tehsil
275 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Mandi Bahauddin
Civil Works
Training of 250 players annually
Mandi Bahauddin
17-11-2008
1.750 0.000Name of the Scheme
Major Components
Major Targets
72 0.000 0.000 1.750 0.000 1.750 0.000 0.000 0.000
Approval Date
0.000 3.750 2.000
District and Tehsil
112
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
276 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Pasroor, Sialkot
Civil Works
Training of 300 players annually
Sialkot , Pasroor
23-12-2008
9.639 0.000Name of the Scheme
Major Components
Major Targets
73 0.000 0.000 9.639 0.000 9.639 0.000 0.000 0.000
Approval Date
0.000 11.639 2.000
District and Tehsil
277 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Lahore
Civil Works
Training of 350 players annually
Lahore
27-09-2008
0.700 0.000Name of the Scheme
Major Components
Major Targets
74 0.000 0.000 0.700 0.000 0.700 0.000 0.000 0.000
Approval Date
0.000 1.874 1.174
District and Tehsil
278 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Kasur
Civil Works
Training of 250 players annually
Kasur
27-09-2008
6.278 0.000Name of the Scheme
Major Components
Major Targets
75 0.000 0.000 6.278 0.000 6.278 0.000 0.000 0.000
Approval Date
0.000 7.278 1.000
District and Tehsil
279 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Multan
Civil Works
Training of 350 players annually
Multan
1/9/2008
6.075 0.000Name of the Scheme
Major Components
Major Targets
76 0.000 0.000 6.075 0.000 6.075 0.000 0.000 0.000
Approval Date
0.000 10.825 4.750
District and Tehsil
113
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
280 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Dunya Pur, Lodhran
Civil Works
Training of 200 players annually
Lodhran , Dunyapur
23-12-2008
6.826 0.000Name of the Scheme
Major Components
Major Targets
77 0.000 0.000 6.826 0.000 6.826 0.000 0.000 0.000
Approval Date
0.000 8.826 2.000
District and Tehsil
281 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Vehari
Civil Works
Training of 200 players annually
Vehari
17-11-2008
5.621 0.000Name of the Scheme
Major Components
Major Targets
78 0.000 0.000 5.621 0.000 5.621 0.000 0.000 0.000
Approval Date
0.000 6.621 1.000
District and Tehsil
282 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at D.G Khan
Civil Works
Training of 350 players annually
Dera Ghazi Khan
13-10-2008
4.161 0.000Name of the Scheme
Major Components
Major Targets
79 0.000 0.000 4.161 0.000 4.161 0.000 0.000 0.000
Approval Date
0.000 8.911 4.750
District and Tehsil
283 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Rajanpur
Civil Works
Training of 250 players annually
Rajanpur
27-09-2008
4.933 0.000Name of the Scheme
Major Components
Major Targets
80 0.000 0.000 4.933 0.000 4.933 0.000 0.000 0.000
Approval Date
0.000 6.683 1.750
District and Tehsil
114
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
284 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Layyah.
Civil Works
Training of 200 players annually
Layyah
17-11-2008
10.307 0.000Name of the Scheme
Major Components
Major Targets
81 0.000 0.000 10.307 0.000 10.307 0.000 0.000 0.000
Approval Date
0.000 11.307 1.000
District and Tehsil
285 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Bahawalpur
Civil Works
Training of 200 players annually
Bahawalpur
9/8/2008
1.576 0.000Name of the Scheme
Major Components
Major Targets
82 0.000 0.000 1.576 0.000 1.576 0.000 0.000 0.000
Approval Date
0.000 5.326 3.750
District and Tehsil
286 Development of sports facilities around school clusters in 24 Districts at Tehsil level - One at Bahawalnagar
Civil Works
Training of 200 players annually
Bahawalnagar
30-06-2008
7.967 0.000Name of the Scheme
Major Components
Major Targets
83 0.000 0.000 7.967 0.000 7.967 0.000 0.000 0.000
Approval Date
0.000 9.717 1.750
District and Tehsil
0.000 207.601 67.279 140.072 0.000 0.000 0.000 140.072 0.000 140.072 0.000 0.250 0.000Sub-Total: Development of sports facilities around school clusters
Construction of Prototype Gymnasiums at Tehsil Level287 Construction of prototype
Gymnasium at Kallur Kot
Civil Works
Training of 300 players annually
Bhakkar , Kallur Kot
24-11-2008
25.000 0.000Name of the Scheme
Major Components
Major Targets
84 0.000 0.000 25.000 0.000 25.000 37.718 0.000 0.000
Approval Date
0.000 69.718 7.000
District and Tehsil
115
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
288 Construction of Prototype Gymnasium at Tehsil Level - One at Darya Khan
Civil Works
Training of 250 players annually
Bhakkar , Darya Khan
1/9/2008
25.000 0.000Name of the Scheme
Major Components
Major Targets
85 0.000 0.000 25.000 0.000 25.000 39.499 0.000 0.000
Approval Date
0.000 70.999 6.500
District and Tehsil
289 Construction of Prototype Gymnasium at Tehsil Level - One at Mankera
Civil Works
Training of 150 players annually
Bhakkar , Mankera
1/9/2008
20.000 0.000Name of the Scheme
Major Components
Major Targets
86 0.000 0.000 20.000 0.000 20.000 40.939 3.500 0.000
Approval Date
0.000 70.939 6.500
District and Tehsil
290 Construction of Prototype Gymnasium at Tehsil Level - One at Chak Jhumra
Civil Works
Training of 250 players annually
Faisalabad , Chak Jhumra
1/9/2008
30.000 0.000Name of the Scheme
Major Components
Major Targets
87 0.000 0.000 30.000 0.000 30.000 25.000 18.516 0.000
Approval Date
0.000 74.516 1.000
District and Tehsil
291 Construction of Prototype Gymnasium at Tehsil Level one at Tandlianwala
Civil Works
Training of 300 players annually
Faisalabad , Tandlianwala
1/9/2008
25.000 0.000Name of the Scheme
Major Components
Major Targets
88 0.000 0.000 25.000 0.000 25.000 33.719 10.000 0.000
Approval Date
0.000 75.219 6.500
District and Tehsil
292 Construction of Prototype Gymnasium one at Samundri
Civil Works
Training of 250 players annually
Faisalabad , Samundri
16-01-2009
25.000 0.000Name of the Scheme
Major Components
Major Targets
89 0.000 0.000 25.000 0.000 25.000 46.096 0.000 0.000
Approval Date
0.000 76.096 5.000
District and Tehsil
116
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
293 Construction of Prototype Gymnasium at Tehsil Level - One at Burewala
Civil Works
Training of 150 players annually
Vehari , Burewala
1/9/2008
35.000 0.000Name of the Scheme
Major Components
Major Targets
90 0.000 0.000 35.000 0.000 35.000 16.139 5.000 0.000
Approval Date
0.000 70.139 14.000
District and Tehsil
294 Construction of Prototype Gymnasium at Tehsil Level - One at Mailsi
Civil Works
Training of 250 players annually
Vehari , Mailsi
27-09-2008
30.000 0.000Name of the Scheme
Major Components
Major Targets
91 0.000 0.000 30.000 0.000 30.000 21.375 10.000 0.000
Approval Date
0.000 67.875 6.500
District and Tehsil
295 Construction of Prototype Gymnasium at Tehsil Level - One at Jampur
Civil Works
Training of 300 players annually
Rajanpur , Jampur
27-09-2008
31.845 0.000Name of the Scheme
Major Components
Major Targets
92 0.000 0.000 31.845 0.000 31.845 21.555 3.155 0.000
Approval Date
0.000 62.555 6.000
District and Tehsil
296 Construction of Prototype Gymnasium at Tehsil Level - One at Tamewali
Civil Works
Training of 200 players annually
Bahawalpur , Khairpur Tamewali
27-09-2008
22.000 0.000Name of the Scheme
Major Components
Major Targets
93 0.000 0.000 22.000 0.000 22.000 33.992 6.000 0.000
Approval Date
0.000 63.992 2.000
District and Tehsil
297 Construction of Prototype Gymnasium at Tehsil Level - One at Sadiqabad
Civil Works
Training of 250 players annually
Rahim Yar Khan , Sadiqabad
17-11-2008
35.000 0.000Name of the Scheme
Major Components
Major Targets
94 0.000 0.000 35.000 0.000 35.000 26.958 0.000 0.000
Approval Date
0.000 63.958 2.000
District and Tehsil
117
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
0.000 766.006 63.000 303.845 0.000 0.000 0.000 303.845 0.000 303.845 342.990 56.171 0.000Sub-Total: Construction of Prototype Gymnasiums at Tehsil Level
Others298 Construction of Sports Stadium at
Sohawa
Civil Works
Training of 250 players annually
Jhelum , Sohawa
2/1/2006
9.000 0.000Name of the Scheme
Major Components
Major Targets
95 0.000 0.000 9.000 0.000 9.000 0.000 0.000 0.000
Approval Date
0.000 14.000 5.000
District and Tehsil
299 Provision of missing facilities at Sports Stadium, Bhakkar
Civil Works
Training of 250 players annually
Bhakkar
Un-Approved
15.000 0.000Name of the Scheme
Major Components
Major Targets
96 0.000 0.000 15.000 0.000 15.000 4.947 0.000 0.000
Approval Date
0.000 29.947 10.000
District and Tehsil
300 Computerization of Sports Department
Establishment of Computer Lab
Computerization of data
Lahore
9/8/2008
0.000 7.500Name of the Scheme
Major Components
Major Targets
97 0.000 0.000 0.000 7.500 7.500 0.000 0.000 0.000
Approval Date
0.000 17.500 10.000
District and Tehsil
301 Capacity Building of Sports Department.
Capacity Building
Capacity Building
Lahore
21-03-2007
0.000 10.000Name of the Scheme
Major Components
Major Targets
98 0.000 0.000 0.000 10.000 10.000 8.235 0.000 0.000
Approval Date
0.000 60.681 42.446
District and Tehsil
302 Rehabilitation/Construction of stadium at Muridkey City
Civil Works
Training of 150 players annually
Sheikhupura , Muridkey
Un-Approved
4.950 0.000Name of the Scheme
Major Components
Major Targets
99 0.000 0.000 4.950 0.000 4.950 0.000 0.000 0.000
Approval Date
0.000 9.950 5.000
District and Tehsil
118
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
0.000 132.078 72.446 28.950 17.500 0.000 0.000 28.950 17.500 46.450 13.182 0.000 0.000Sub-Total: Others0.000 1,000.200 1,382.500 17.500 0.000 0.000 1,382.500 17.500 1,400.000 801.467 290.410 0.000Total: ON-GOING SCHEMES 3,483.695
NEW SCHEMESRegular303 Development of Sports Facilities
at Government Boys Higher Secondary School, Choa Khalsa
Civil Works
Training of 250 players annually
Rawalpindi , Kallar Syedan
Un-Approved
10.000 0.000Name of the Scheme
Major Components
Major Targets
100 0.000 0.000 10.000 0.000 10.000 0.000 0.000 0.000
Approval Date
0.000 10.000 0.000
District and Tehsil
304 Laying of Astroturf at Hockey Stadium, Gojra
Astroturf
Training of 250 players annually
Toba Tek Singh , Gojra
Un-Approved
0.000 20.000Name of the Scheme
Major Components
Major Targets
101 0.000 0.000 0.000 20.000 20.000 40.000 0.000 0.000
Approval Date
0.000 60.000 0.000
District and Tehsil
305 Construction of Sports Hall at Nowshera Virkan
Civil Works
Training of 250 players annually
Gujranwala , Nowshera Virkan
Un-Approved
20.000 0.000Name of the Scheme
Major Components
Major Targets
102 0.000 0.000 20.000 0.000 20.000 0.000 0.000 0.000
Approval Date
0.000 25.000 5.000
District and Tehsil
306 Up-gradation of existing structure to convert into Players' Hostel at Nishtar Park Sports Complex under the stairs of National Hockey Stadium, Lahore.
Civil Works
To facilitate the players during the matchesLahore
Un-Approved
10.000 0.000Name of the Scheme
Major Components
Major Targets
103 0.000 0.000 10.000 0.000 10.000 15.000 0.000 0.000
Approval Date
0.000 25.000 0.000
District and Tehsil
119
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
307 Provision of Gym Equipments in 35 districts of Punjab
Gym Equipments
Training of 250 players annually
35 districts of Punjab
Un-Approved
0.000 30.000Name of the Scheme
Major Components
Major Targets
104 0.000 0.000 0.000 30.000 30.000 50.000 0.000 0.000
Approval Date
0.000 80.000 0.000
District and Tehsil
308 Up gradation of Sports Grounds in 12 District in Punjab
Civil Works
Training of 250 players annually
Sargodha, Gujranwala, Gujrat, Mianwali, Muzaffargarh, Narowal, Okara, Rawalpindi, Toba Tek Singh, Sheikhupura, Sialkot, Sahiwal
Un-Approved
25.000 0.000Name of the Scheme
Major Components
Major Targets
105 0.000 0.000 25.000 0.000 25.000 75.000 0.000 0.000
Approval Date
0.000 100.000 0.000
District and Tehsil
309 Development of sports facilities around schools clusters in 12 Districts at Tehsil level in Punjab
Civil Works
Training of 150 players annually
Chakwal, Sargodha, Faisalabad, Gujranwala, Rahim Yar Khan, Nankana, Narowal, Okara, Pakpattan, Rahim Yar Khan, Khushab , Tala Gang, Shahpur, Jaranwala, Wazirabad, R.Y. Khan, Shahkot, Shakargarh, Depalpur, Arifwala, Khanpur, Quidabad
Un-Approved
25.000 0.000Name of the Scheme
Major Components
Major Targets
106 0.000 0.000 25.000 0.000 25.000 95.000 0.000 0.000
Approval Date
0.000 120.000 0.000
District and Tehsil
310 Construction of Prototype Gymnasium at Tehsil Level in 7 Tehsils of Punjab
Civil Works
Training of 150 players annually
Jhang, Bahawalnagar, Bahawalpur, Faisalabad, Khanewal, Hafizabad, Rahim Yar Khan , Shorkot, Jaranwala, Haroonabad, Hasilpur, Mian Channu, Pindibhattian, R.Y. Khan
Un-Approved
45.000 0.000Name of the Scheme
Major Components
Major Targets
107 0.000 0.000 45.000 0.000 45.000 255.000 0.000 0.000
Approval Date
0.000 300.000 0.000
District and Tehsil
120
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SPORTS
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
311 Missing facilities around constructed Gymnasium in 4 Tehsils
Civil Works
Training of 250 players annually
Rahim Yar Khan ,Nankana , Bhakkar , Kasur , Khanpur, Nankana Sahib, Bhakkar, Kasur
Un-Approved
15.000 0.000Name of the Scheme
Major Components
Major Targets
108 0.000 0.000 15.000 0.000 15.000 10.000 0.000 0.000
Approval Date
0.000 25.000 0.000
District and Tehsil
0.000 745.000 5.000 150.000 50.000 0.000 0.000 150.000 50.000 200.000 540.000 0.000 0.000Sub-Total: Regular0.000 5.000 150.000 50.000 0.000 0.000 150.000 50.000 200.000 540.000 0.000 0.000Total: NEW SCHEMES 745.000
0.000 4,228.695 1,005.200 1,532.500 67.500 0.000 0.000 1,532.500 67.500 1,600.000 1,341.467 290.410 0.000Grand Total
121
HEALTH
122
HEALTH VISION
Healthy population with a sound health care system practicing healthy life style, in partnership with private sector including civil society, which is effective, efficient and responsive to the needs of low socio-economic groups especially women in the reproduction age.
OBJECTIVES
• Measurable impact on Millennium Development Goals (MDGs) through major interventions in the health services delivery with significant reduction in incidence of diseases
• Implementation of standardized service delivery package through effective implementation of Minimum Service Delivery Standards (MSDS)
• Bringing in that hitherto lacking element of regional equity in the developmental portfolio • Focus on Preventive Health Care through inter-sectoral coordination and regular health education/promotion • Improved primary, secondary and tertiary health care through inclusion of needs-based and result-oriented schemes • Complement the current side pro-poor investments effectively and strategically • Alignment with the Health Policy Framework
Trend of Allocation (Million Rs.)
Year Original Allocation Revised Allocation
2005-06 3,290 3,499
2006-07 4,300 4,369
2007-08 6,500 6,901
2008-09 9,000 9,278
2009-10 12,525
123
STRATEGIC INTERVENTIONS MICS Punjab 2007-08 highlights Infant Mortality Rate as 77/1000 births and Under-five Mortality Rate as 111/1000 births whereas only 43% of the
deliveries are attended by the Skilled Birth Attendants. This situation along with a heavy toll of communicable / non-communicable diseases
demands change in interventions with a focus on the pro-poor initiatives. 7 Criteria for selection of schemes have been developed and each of
them addresses and reinforces the over-arching goal of pro-poor service delivery. The 7 criteria are explained hereunder:
Greater Focus on Preventive Health Care & Attainment of the MDGs:
Punjab has a unique situation of a Double Burden of Disease, wherein there is parity between Communicable and Non-Communicable
Diseases. Yet, the preventable diseases still take heavy tolls and diseases which are believed to have been rolled back / re-emerged.
Obviously pro-poor in essence, the two criteria have been clubbed together for better targeting, synergizing and streamlining efforts. The
following interventions are going to contribute towards this end:
Punjab Millennium Development Goals Programme (PMDGP) Punjab Safe Motherhood Initiative Project National Blood Transfusion Service Programme HIV/AIDS Programme TB Control Programme Expanded Programme of Immunization Prevention & Control of Hepatitis Programme Dengue Control Programme Punjab Thalassemia Prevention Programme Malaria Control Programme National Maternal and New Born Child Health Programme (Federal)
Focus on Rural Health Centres (RHCs) and Renewed Focus on Secondary Health Care
Policy is to consolidate the existing health facilities instead of creating new infrastructure. No new Basic Health Unit (BHU) will be
established. Focus, now, would be on strengthening Primary Health Care facilities (RHCs) based on yardsticks.
Secondary Health Care level has re-emerged as critical for effective and efficient service delivery. It also has the potential of
124
meaningful pro-poor interventions. The emphasis is on upgradation of THQ & DHQ Hospitals as well as establishment of new ones.
In the case of THQ Hospitals, priority would be given to those THQ Hospitals which are farthest from the DHQ Hospital. As for the
DHQ Hospitals, the upgradation would be prioritized on needs basis and geographical as well as equity considerations would be kept
paramount.
Rs. 2955 million has been allocated for such facilities, which is 23.5% of total allocation for health sector
NEED BASED & RESULT ORIENTED ALLOCATION FOR TERTIARY HEALTH CARE
Being autonomous, the tertiary health care level is witnessing a great deal of dynamism and several innovations which need
substantial funding and support. Therefore, the tertiary health care allocations remain high but they have been made more need-
based and targeted.
The high level of allocation for Tertiary Health Care is also because of the intended establishment of Centres of Excellence which
obviously are cost-intensive.
Rs. 3,981 million have been allocated, which is 33% of total funds for health sector.
IMPROVED DIAGNOSTIC FACILITIES
The area of diagnostics needs to be strengthened appreciably to keep pace with the ever-changing demands of time and to make health and
medical analyses more scientific. There a few schemes in this ADP which would help in refurbishing the diagnostic facilities and also help in
ascertaining the quality and purity of food and beverages. The significant ones are given below:
Establishment of Drug Testing Labs at Faisalabad and Rawalpindi
Strengthening of Drug Testing Lab at Multan
Establishment of Food Testing Labs at Rawalpindi and Faisalabad
Establishment of Mobile Food Testing Lab
Upgradation of Bacteriologist Lab at Institute of Public Health, Lahore
PCR Facilities at Tertiary level
125
NEW STRATEGIC THRUST
Delivering services in the traditional manner has shown to be riddled with typical public sector inefficiencies. With this in perspective, priorities
have been re-orientated leading to a new strategic thrust. This would enable to grapple with service delivery issues with a fresh approach and
in a focused manner. The following are the salient initiatives in this respect:
Mobile Health Unit system is being introduced/piloted at Tehsil level to make up for the deficiencies of static coverage. This
initiative shall be piloted in three Tehsils and then subsequently shall be expanded in phases. The Mobile Health Unit shall comprise
collapsible and non-collapsible diagnostic, invasive and non-invasive electro-medical equipment. It would also contain health
education material that would be disseminated strategically. Stationed at the THQ Hospital, its destination would be RHC where, or
close to where, it would administer services on well-advertised date and time. An allocation of Rs. 300 million is being proposed to
take this off to a good start.
Model THQ Hospital as future Lynch-pin of Service Delivery. Absenteeism, particularly in respect of female doctors in RHCs and
BHUs is the principal factor contributing to unsatisfactory service delivery. With the inescapable obligation to attain the MDGs under
the PMDGP, ensuring the required improvement in service delivery mandates out of the box approach over and above the traditional
arrangements. Currently, about 70% of total enrolment in Medical Colleges comprises female students. Sustaining outreach in the
near future by way of ensuring their presence in Primary Health Care facilities is going to be a daunting challenge. To address this,
there is a policy to develop prototype in which THQ Hopsital would be the base from where Primary Health Care facilities shall be
provided medical coverage. The concept entails providing accommodation facilities to all Medical Officers (MOs) and Women Medical
Officers (WMOs) posted in RHCs and BHUs who would be provided joint transportation facilities to travel to their respective stations
of duty in the morning and return to the security of their enclave after duty hours. Compact apartment type, functionally efficient
affordable accommodation is being recommended to house different categories of doctors. The concept also involves rotation of
doctors between the upgraded THQ Hopsital, where Secondary level health care facilities are being envisioned and Primary Health
Care facilities to provide them incentive of simultaneously updating the professional skills while working in the rural areas. The
Minimum Service Delivery Standards (MSDS) implementation would also benefit from this effort. Rs. 225 million is allocated for this
purpose.
126
Emergency Services Block at 10 DHQ Hospitals; this would again be pro-poor as well as a result-oriented intervention and give a
real boost to service delivery. The service delivery has to be expanded in a manner so that people living in different districts and rural
areas are provided quality health care services at the local level. With this object in mind, a plan has been chalked out to undertake
construction of dedicated Emergency Blocks in a phased manner which would be equipped with all necessary diagnostic and trauma
facilities. An initial allocation of Rs. 500 million would take this initiative forward rapidly.
ESTABLISHMENT OF CENTRES OF EXCELLENCE Centres of Excellence augment specialized service delivery at the high-end level and could become avenues of revenue generation in times to
come as well. The possibility of medical tourism also becomes more likely because of their establishment. The approved Health Policy
Framework also recognized their significance. Their establishment is now believed to be appropriate and result-oriented. The following can be
enlisted in this regard:
Rawalpindi Institute of Cardiology
Institute of Urology & Transplantation at Rawalpindi
Liver Disease Management Centre at Lahore
Kidney Centre at Multan
Cancer Hospital at Lahore
Institute of Neurosciences at Lahore
Faisalabad Institute of Cardiology
Multan Institute of Cardiology
Fatima Jinnah Institute of Dental Sciences, Lahore
Burn Units in 4 Tertiary level Hospitals
The Centres of Excellence have been allocated Rs. 1,300 million i.e. 10% of the total.
127
ENHANCED FOCUS ON MEDICAL EDUCATION The inequity in Doctor to Population Ratio has impeded efficient service delivery as well. The current Doctor-Population Ratio stands at 1:2187
instead of the WHO recommended 1:1000. With a view to rectifying this mis-match, the Punjab Government intends to establish new Medical
Colleges at Gujranwala, Sialkot, Sahiwal, Multan and D.G. Khan while MBBS class for 1st year has commenced in April, 2009 in the newly-
established Medical College, Gujrat. Nursing Education has also been prioritized through the successful partnership with the Fatima Memorial
Hospital. This is a manifestation of priority to this critical area.
MDGs & MTDF TARGETS
Targets 2009-10 2010-11 2011-12 Year of reaching MDGs MDGs 2015
Performance Indicators
Children fully immunized 12-23 months (%) 84 88 92 2010-11 >90
Delivery by Trained Birth Attendants (%) 52 57 62 2014-15 >90
Infant Mortality Rate per 1000 live births 73 70 67 2014-15 40
Maternal Mortality Ratio per 100,000 live births 232 225 218 2018-19 140
128
(Million Rs)
Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total
Preventive and Primary Health Care 200.000 790.248 990.248 100.000 1,090.248 0.000 790.000 790.000 0.000 790.000 200.000 1,580.248 1,780.248 100.000 1,880.248
Acclerated Programme for Health Care
690.735 643.721 1,334.456 0.000 1,334.456 1,303.566 1,302.400 2,605.966 0.000 2,605.966 1,994.301 1,946.121 3,940.422 0.000 3,940.422
Tertiary Care Hospitals 1,349.060 1,418.280 2,767.340 0.000 2,767.340 675.497 538.185 1,213.682 0.000 1,213.682 2,024.557 1,956.465 3,981.022 0.000 3,981.022
Medical Education 566.385 1,111.437 1,677.822 0.000 1,677.822 203.520 50.180 253.700 0.000 253.700 769.905 1,161.617 1,931.522 0.000 1,931.522
Research & Development 49.855 105.279 155.134 0.000 155.134 70.000 66.652 136.652 0.000 136.652 119.855 171.931 291.786 0.000 291.786
Total 2,856.035 4,068.965 6,925.000 100.000 7,025.000 2,252.583 2,747.417 5,000.000 0.000 5,000.000 5,108.618 6,816.382 11,925.000 100.000 12,025.000
No. of Schemes
Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total
Preventive and Primary Health Care 0.000 1,600.000 1,600.000 500.000 2,100.000 360.000 540.000 900.000 0.000 900.000 360.000 2,140.000 2,500.000 500.000 3,000.000
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
Medical Education 714.000 1,071.000 1,785.000 0.000 1,785.000 306.000 459.000 765.000 0.000 765.000 1,020.000 1,530.000 2,550.000 0.000 2,550.000
Research & Development 84.000 126.000 210.000 0.000 210.000 36.000 54.000 90.000 0.000 90.000 120.000 180.000 300.000 0.000 300.000
Total 3,360.000 6,640.000 10,000.000 500.000 10,500.000 1,800.000 2,700.000 4,500.000 0.000 4,500.000 5,160.000 9,340.000 14,500.000 500.000 15,000.000
Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total
Preventive and Primary Health Care 0.000 2,100.000 2,100.000 500.000 2,600.000 320.000 480.000 800.000 0.000 800.000 320.000 2,580.000 2,900.000 500.000 3,400.000
Acclerated Programme for Health Care
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
Tertiary Care Hospitals 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
Research & Development 120.000 180.000 300.000 0.000 300.000 40.000 60.000 100.000 0.000 100.000 160.000 240.000 400.000 0.000 400.000
Total 4,380.000 8,220.000 12,600.000 500.000 13,100.000 1,680.000 2,520.000 4,200.000 0.000 4,200.000 6,060.000 10,740.000 16,800.000 500.000 17,300.000
44,325.000 HEALTH MTDF 2009-12 GRAND TOTAL:
MTDF 2009-12Health: Summary
Development Programme 2009-10
Sub-SectorOngoing Program New Program Total
Sub-SectorOngoing Programme New Programme Total
216 82 298
Development Programme 2011-12
Development Programme 2010-11
Sub-SectorOngoing Programme New Programme Total
129
LocalCapital Revenue
Foreign AidCapital Revenue
TotalCapital Revenue
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Provision for 2009-10
(Million Rs)HEALTH: SUMMARYNo. of
SchemesType / Sub Sector
ON-GOING SCHEMES
200.000 790.248 0.000 100.000 200.000 890.248 1,090.248 2,008.375 1,275.643Preventive & Primary Health Care
5
690.735 643.721 0.000 0.000 690.735 643.721 1,334.456 1,962.647 1,206.103Accelerated Programme for Health Care
136
1,349.060 1,418.280 0.000 0.000 1,349.060 1,418.280 2,767.340 3,318.921 3,847.093Tertiary Care Hospitals 52566.385 1,111.437 0.000 0.000 566.385 1,111.437 1,677.822 2,352.867 2,507.045Medical Education 1849.855 105.279 0.000 0.000 49.855 105.279 155.134 200.631 53.792Research & Development 5
2,856.035 4,068.965 0.000 100.000 2,856.035 4,168.965 7,025.000 9,843.441 8,889.676Total: ON-GOING SCHEMES 216NEW SCHEMES
0.000 790.000 0.000 0.000 0.000 790.000 790.000 1,015.000 560.183Preventive & Primary Health Care
9
1,303.566 1,302.400 0.000 0.000 1,303.566 1,302.400 2,605.966 3,158.832 608.141Accelerated Programme for Health Care
25
675.497 538.185 0.000 0.000 675.497 538.185 1,213.682 4,535.685 1,559.410Tertiary Care Hospitals 31203.520 50.180 0.000 0.000 203.520 50.180 253.700 2,112.981 2,000.000Medical Education 1070.000 66.652 0.000 0.000 70.000 66.652 136.652 15.000 0.000Research & Development 7
2,252.583 2,747.417 0.000 0.000 2,252.583 2,747.417 5,000.000 10,837.498 4,727.734Total: NEW SCHEMES 82
5,108.618 6,816.382 0.000 100.000 5,108.618 6,916.382 12,025.000 20,680.939 13,617.410Grand Total 298
130
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMESPreventive & Primary Health Care312 Enhanced HIV / AIDS Control
Programme Punjab
Improved preventive care and practices to reduce incidence of HIV / AIDS. Capacity building & programme management. Service delivery packages in major cities for awareness and treatment.Service delivery to 14000 Injecting Drug Users, 12000 Female Sex Workers and 8000 Male Sex Workers. Uninterrupted supply of kits to 120 Blood Banks. Behavior Change Communication through media.Punjab
Approved 22-11-2008
0.000 80.000Name of the Scheme
Major Components
Major Targets
1 0.000 100.000 0.000 180.000 180.000 598.624 575.643 1,235.226
Approval Date
2,304.881 2,881.101 291.608
District and Tehsil
313 Hepatitis Control Program in Punjab
Prevention and Treatment of Hepatitis, awareness and trainingTreatment of 3500 patients , awareness, staff training and workshops.Punjab
Approved 12-08-2008
0.000 51.230Name of the Scheme
Major Components
Major Targets
2 0.000 0.000 0.000 51.230 51.230 0.000 0.000 0.000
Approval Date
0.000 191.230 140.000
District and Tehsil
314 Provision of Missing Facilities in RHCs / BHUs in the Punjab
Provision of missing facilities in RHCs / BHUs like repair of main building, compound wall, mortuary, garages B/wall
etc.Provision of clinical and surgical equipment, ambulances etc.Work for provision of Missing Facilities on 918 BHUs & 275 RHCs already taken up. Work on remaining 1338 BHUs & 18 RHCs to be completed.Punjab
Approved
200.000 300.000Name of the Scheme
Major Components
Major Targets
3 0.000 0.000 200.000 300.000 500.000 746.000 0.000 0.000
Approval Date
0.000 6,000.000 4,754.000
District and Tehsil
131
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
315 Establishment of Health Sector Reforms Unit, Punjab
Health Sector Reforms Unit to supervise the Programme.Operational expenditures and staff salary for the Health Sector Reforms Unit.Punjab
Approved 26-06-2006 Revised 29-11-2007
0.000 59.018Name of the Scheme
Major Components
Major Targets
4 0.000 0.000 0.000 59.018 59.018 63.751 0.000 0.000
Approval Date
0.000 183.327 60.558
District and Tehsil
316 Punjab Integrated Primary Health Care Model Programme.
Strengthening of Field Health Interventions, Staff Training, Program Monitoring, Equipment & Supplies, Information Dissemination, Research & Development and School Health. Integrated PHC Model (including School Health and Nutrition) being implemented in 919 BHUs in collaboration with National Commission for Human Development.Integrated Primary Health Care Model in 919 BHUs. Redefining catchment areas of BHUs. De-worming medicines for students in Primary Schools. 149,975 spectacles for students. Focus on Mother & Child Health CareAttock, Jhelum, Gujrat, Sheikhupura,Jhang, Sargodha, Sialkot, Khanawal, Muzaffargarh, Bahawalpur, Mandi Bahauddin, Gujranwala
Approved 28-11-2007
0.000 300.000Name of the Scheme
Major Components
Major Targets
5 0.000 0.000 0.000 300.000 300.000 600.000 700.000 977.025
Approval Date
0.000 3,377.025 800.000
District and Tehsil
2,304.881 12,632.683 6,046.166 200.000 790.248 0.000 100.000 200.000 890.248 1,090.248 2,008.375 1,275.643 2,212.251Sub-Total: Preventive & Primary Health Care
Accelerated Programme for Health Care317 Upgradation of RHC Kotli Sattian
into 60 bedded THQ Hospital District Rawalpindi.
Construction of building. Purchase of equipment. Civil works to be completed.
Rawalpindi , Kotli Sattian
Approved 05-06-2007/13-03-2008
50.000 0.000Name of the Scheme
Major Components
Major Targets
6 0.000 0.000 50.000 0.000 50.000 50.224 0.000 0.000
Approval Date
0.000 110.224 10.000
District and Tehsil
132
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
318 Upgradation of RHC Kallar Syedan into THQ Hospital District Rawalpindi.
Building and Equipment
Civil works to be taken up.
Rawalpindi , Kallar Syedan
Approved 26.09.08
40.000 0.000Name of the Scheme
Major Components
Major Targets
7 0.000 0.000 40.000 0.000 40.000 34.474 0.000 0.000
Approval Date
0.000 94.474 20.000
District and Tehsil
319 Upgradation of THQ Hospital, Hazro, District Attock.
Building and Equipment
Renovation of existing main building in progress. Remaining civil works to be executed.Attock , Hazro
Approved 29.11.07
30.899 0.000Name of the Scheme
Major Components
Major Targets
8 0.000 0.000 30.899 0.000 30.899 30.917 0.000 0.000
Approval Date
0.000 75.360 13.544
District and Tehsil
320 Establishment of 50 Bedded Hospital Talagang District Chakwal
Triple storey Hospital and purchase of equipment.Completion of scheme.
Chakwal , Talagang
Approved 24.01.06
8.493 9.400Name of the Scheme
Major Components
Major Targets
9 0.000 0.000 8.493 9.400 17.893 0.000 0.000 0.000
Approval Date
0.000 99.386 81.493
District and Tehsil
321 Construction of 20 bedded Hospital at Khewra Tehsil P.D. Khan District Jhelum.
Building & Equipment
Completion of scheme.
Jhelum , P.D. Khan
Approved 30.01.06
10.118 11.130Name of the Scheme
Major Components
Major Targets
10 0.000 0.000 10.118 11.130 21.248 0.000 0.000 0.000
Approval Date
0.000 42.225 20.977
District and Tehsil
322 Establishment of BHU at Baragwah
Building and Equipment
Completion of scheme.
Jhelum
Approved
0.000 15.000Name of the Scheme
Major Components
Major Targets
11 0.000 0.000 0.000 15.000 15.000 0.000 0.000 0.000
Approval Date
0.000 20.000 5.000
District and Tehsil
133
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
323 Upgradation of BHU at Chak No.75/SB to RHC, district Sargodha
Building & Equipment
Completion of scheme
Sargodha , Shah pur
Approved 14.07.05
0.000 2.990Name of the Scheme
Major Components
Major Targets
12 0.000 0.000 0.000 2.990 2.990 0.000 0.000 0.000
Approval Date
0.000 19.980 16.990
District and Tehsil
324 Establishment of Govt. Rural Dispensary without Residential accommodation at Luk More UC No. 109 Mari, Tehsil & District Sargodha
Building and Equipment
Completion of scheme.
Sargodha
Approved
0.000 0.900Name of the Scheme
Major Components
Major Targets
13 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000
Approval Date
0.000 4.737 3.837
District and Tehsil
325 Establishment of Govt. Rural Dispensary at Chak No. 17/NB UC No. 19 Chak No. 18/NB Tehsil Bhalwal, district Sargodha
Building and Equipment
Completion of scheme.
Sargodha , Bhalwal
Approved
0.000 0.900Name of the Scheme
Major Components
Major Targets
14 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000
Approval Date
0.000 4.737 3.837
District and Tehsil
326 Establishment of Govt. Rural Dispensary Sardar Alam Colony Dhakhali Ratto Kala UC No. 15 Ratto Kala, Tehsil Bhalwal & district Sargodha
Building and Equipment
Completion of scheme.
Sargodha , Bhalwal
Approved
0.000 0.900Name of the Scheme
Major Components
Major Targets
15 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000
Approval Date
0.000 4.737 3.837
District and Tehsil
134
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
327 Establishment of Govt. Rural Dispensary at Gulshanpura Havali Dhali uppi UC No.41 Chak 19/SB Tehsil Bhalwal District Sargodha
Building and Equipment
Completion of scheme.
Sargodha , Bhalwal
Approved
0.000 0.900Name of the Scheme
Major Components
Major Targets
16 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000
Approval Date
0.000 4.737 3.837
District and Tehsil
328 Construction of Government Rural Dispensary at Laksian including 2 Nos. quarters 990 Sft each
Building and Equipment
Completion of scheme.
Sargodha
Approved
0.000 4.498Name of the Scheme
Major Components
Major Targets
17 0.000 0.000 0.000 4.498 4.498 0.000 0.000 0.000
Approval Date
0.000 7.458 2.960
District and Tehsil
329 Improvement of Mullah Bakhsh Hospital Sargodha by addition of 10 beds wards and 6 Nos. Consultant rooms in OPD Block.
Building and Equipment
Completion of scheme.
Sargodha
Approved
0.000 7.400Name of the Scheme
Major Components
Major Targets
18 0.000 0.000 0.000 7.400 7.400 0.000 0.000 0.000
Approval Date
0.000 10.000 2.600
District and Tehsil
330 Establishment of Govt. Rural Dispensary at Tirkhanwala, UC No. 81 Jhanianshah Tehsil Bhalwal, District Sargodha
Building and Equipment
Completion of scheme.
Sargodha , Bhalwal
Approved
0.000 0.900Name of the Scheme
Major Components
Major Targets
19 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000
Approval Date
0.000 4.737 3.837
District and Tehsil
135
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
331 Construction of Government Rural Dispensary at Noshera Khokran, district Sargodha
Building and Equipment
Completion of scheme.
Sargodha
Approved
0.000 3.837Name of the Scheme
Major Components
Major Targets
20 0.000 0.000 0.000 3.837 3.837 0.000 0.000 0.000
Approval Date
0.000 4.737 0.900
District and Tehsil
332 Establishment of Govt. Rural Dispensary at Lehhar UC No. 64 Kandan, Tehsil Shahpur, District Sargodha
Building and Equipment
Completion of scheme.
Sargodha , Shahpur
Approved
0.000 0.900Name of the Scheme
Major Components
Major Targets
21 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000
Approval Date
0.000 4.737 3.837
District and Tehsil
333 Establishment of Govt. Rural Dispensary at Chakrala, UC No. 67 Sabowal, Tehsil Shahpur, District Sargodha
Building and Equipment
Completion of scheme.
Sargodha , Shahpur
Approved
0.000 0.900Name of the Scheme
Major Components
Major Targets
22 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000
Approval Date
0.000 4.737 3.837
District and Tehsil
334 Upgradation of RHC Sillanwali, District Sargodha.
Building & Equipment
Completion of scheme.
Sargodha , Sillanwali
Approved 26.11.07, 08.03.08
13.043 0.000Name of the Scheme
Major Components
Major Targets
23 0.000 0.000 13.043 0.000 13.043 0.000 0.000 0.000
Approval Date
0.000 22.915 9.872
District and Tehsil
335 Establishment of THQ Hospital, Quaidabad, District Khushab.
Building and Equipment
Completion of civil works and procurement of equipment.Khushab , Quaidabad
Approved 18.10.08
10.000 0.000Name of the Scheme
Major Components
Major Targets
24 0.000 0.000 10.000 0.000 10.000 40.000 70.000 59.584
Approval Date
0.000 184.584 5.000
District and Tehsil
136
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
336 Establishment of BHU at Chak No.59/MB, District Khushab
Building
Completion of scheme
Khushab
Approved 28.09.05 11.04.07
1.286 0.000Name of the Scheme
Major Components
Major Targets
25 0.000 0.000 1.286 0.000 1.286 0.000 0.000 0.000
Approval Date
0.000 13.112 11.826
District and Tehsil
337 Establishment of BHU at Jaura kalan District Khushab
Building
Completion of scheme.
Khushab
Approved
3.770 0.000Name of the Scheme
Major Components
Major Targets
26 0.000 0.000 3.770 0.000 3.770 0.000 0.000 0.000
Approval Date
0.000 12.410 8.640
District and Tehsil
338 Upgradation of THQ Hospital IsaKhel District Mianwali.
Building
Completion of scheme.
Mianwali. , IsaKhel
Approved
0.412 0.000Name of the Scheme
Major Components
Major Targets
27 0.000 0.000 0.412 0.000 0.412 0.000 0.000 0.000
Approval Date
0.000 20.000 19.588
District and Tehsil
339 Construction of 40 bedded THQ Hospital Piplan District Mianwali.
Construction of building. Purchase of equipment. Completion of scheme.
Mianwali , Piplan
Approved 18.10.08
4.043 3.474Name of the Scheme
Major Components
Major Targets
28 0.000 0.000 4.043 3.474 7.517 0.000 0.000 0.000
Approval Date
0.000 68.909 61.392
District and Tehsil
340 Construction of BHU Bhrami Nawab, district Bhakkar
Building and Equipment
Completion of scheme.
Bhakkar
Approved
0.000 11.013Name of the Scheme
Major Components
Major Targets
29 0.000 0.000 0.000 11.013 11.013 0.000 0.000 0.000
Approval Date
0.000 16.013 5.000
District and Tehsil
137
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
341 Construction of BHU Chak No. 47/TDA, district Bhakkar
Building and Equipment
Completion of scheme.
Bhakkar
Approved
0.000 9.812Name of the Scheme
Major Components
Major Targets
30 0.000 0.000 0.000 9.812 9.812 0.000 0.000 0.000
Approval Date
0.000 14.812 5.000
District and Tehsil
342 Rehabilitation of THQ Hospital, Sammundari, district Faisalabad
Building and Equipment
Completion of scheme.
Faisalabad , Sammundari
Approved
0.000 44.897Name of the Scheme
Major Components
Major Targets
31 0.000 0.000 0.000 44.897 44.897 0.000 0.000 0.000
Approval Date
0.000 49.897 5.000
District and Tehsil
343 Establishment of RHC Waryamwala (Chak No. 492) Tehsil Shorkot District, Jhang.
Building & Equipment
Completion of scheme.
Jhang , Shorkot
Approved 17.01.06 12.01.07
0.661 4.339Name of the Scheme
Major Components
Major Targets
32 0.000 0.000 0.661 4.339 5.000 0.000 0.000 0.000
Approval Date
0.000 38.816 33.816
District and Tehsil
344 Rehabilitation & Renovation of main building & residences BHU Chak No. 126/JB Tehsil Chiniot
Rehabilitation & Renovation of building
Completion of scheme.
Jhang , Chiniot
Approved
0.000 0.770Name of the Scheme
Major Components
Major Targets
33 0.000 0.000 0.000 0.770 0.770 0.000 0.000 0.000
Approval Date
0.000 1.270 0.500
District and Tehsil
345 Rehabilitation & Renovation of main building & residences RHC Chak No. 14/JB, Tehsil Chiniot, district Jhang
Rehabilitation & Renovation of building
Completion of scheme.
Jhang , Chiniot
Approved
0.000 0.990Name of the Scheme
Major Components
Major Targets
34 0.000 0.000 0.000 0.990 0.990 0.000 0.000 0.000
Approval Date
0.000 1.290 0.300
District and Tehsil
138
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
346 Rehabilitation & Renovation of main building & residences BHU Hersa Sheikh Tehsil Chiniot
Rehabilitation & Renovation of building
Completion of scheme.
Jhang , Chiniot
Approved
0.000 0.797Name of the Scheme
Major Components
Major Targets
35 0.000 0.000 0.000 0.797 0.797 0.000 0.000 0.000
Approval Date
0.000 1.297 0.500
District and Tehsil
347 Construction & Repair of Boundary Wall and Building of THQ Hospital Chiniot, district Jhang
Repair of building
Completion of scheme.
Jhang , Chiniot
Approved
0.000 3.000Name of the Scheme
Major Components
Major Targets
36 0.000 0.000 0.000 3.000 3.000 0.000 0.000 0.000
Approval Date
0.000 3.300 0.300
District and Tehsil
348 Rehabilitation & Renovation of main building of BHU Chak No. 143/JB Tehsil Chiniot, district Jhang
Rehabilitation & Renovation of building
Completion of scheme.
Jhang , Chiniot
Approved
0.000 1.587Name of the Scheme
Major Components
Major Targets
37 0.000 0.000 0.000 1.587 1.587 0.000 0.000 0.000
Approval Date
0.000 2.237 0.650
District and Tehsil
349 Repair work of main building with boundary wall and residences of BHU Bheroo, District Jhang
M&R of Building
Completion of scheme.
Jhang , Chiniot
Approved
0.000 1.000Name of the Scheme
Major Components
Major Targets
38 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000
Approval Date
0.000 2.500 1.500
District and Tehsil
139
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
350 Repair work of main building and residences of BHU Salyana, District Jhang
M&R of Building
M&R of Building and Equipment
Jhang , Chiniot
Approved
0.000 0.990Name of the Scheme
Major Components
Major Targets
39 0.000 0.000 0.000 0.990 0.990 0.000 0.000 0.000
Approval Date
0.000 2.480 1.490
District and Tehsil
351 Repair work of main building with boundary wall and residences of BHU Ali Pur, District Jhang
M&R of Building
M&R of Building and Equipment
Jhang , Chiniot
Approved
0.000 1.240Name of the Scheme
Major Components
Major Targets
40 0.000 0.000 0.000 1.240 1.240 0.000 0.000 0.000
Approval Date
0.000 2.730 1.490
District and Tehsil
352 Repair work of main building of BHU Hassan Khan, District Jhang
M&R of Building
M&R of Building
Jhang , Chiniot
Approved
0.000 1.240Name of the Scheme
Major Components
Major Targets
41 0.000 0.000 0.000 1.240 1.240 0.000 0.000 0.000
Approval Date
0.000 2.730 1.490
District and Tehsil
353 Construction of Mortuary at RHC Shah Juana, district Jhang
Building and Equipment
Completion of scheme.
Jhang , Chiniot
Approved
0.000 0.629Name of the Scheme
Major Components
Major Targets
42 0.000 0.000 0.000 0.629 0.629 0.000 0.000 0.000
Approval Date
0.000 1.580 0.951
District and Tehsil
354 Construction of RHC at Sandahiliwali Tehsil Kamalia District T.T. Singh.
Building & Equipment
Completion of scheme.
Toba Tek Singh , Kamalia
Approved
3.388 4.935Name of the Scheme
Major Components
Major Targets
43 0.000 0.000 3.388 4.935 8.323 0.000 0.000 0.000
Approval Date
0.000 21.914 13.591
District and Tehsil
140
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
355 Construction of BHU at Chak No. 322/JB Toba Tak Singh
Building and Equipment
Completion of scheme.
Toba Tek Singh , T.T. Singh
Approved
0.000 3.900Name of the Scheme
Major Components
Major Targets
44 0.000 0.000 0.000 3.900 3.900 0.000 0.000 0.000
Approval Date
0.000 13.747 9.847
District and Tehsil
356 Construction of BHU at Chak No. 269/GB Adda Kot Kathran, Toba Tak Singh
Building and Equipment
Completion of scheme.
Toba Tek Singh , T.T. Singh
Approved
0.000 3.055Name of the Scheme
Major Components
Major Targets
45 0.000 0.000 0.000 3.055 3.055 0.000 0.000 0.000
Approval Date
0.000 12.473 9.418
District and Tehsil
357 Construction of Eye Out Door and Operation Theatre at THQ Hospital Kamalia, District T.T.Singh
Building and Equipment
Completion of scheme.
Toba Tek Singh , Kamalia
Approved
0.000 2.962Name of the Scheme
Major Components
Major Targets
46 0.000 0.000 0.000 2.962 2.962 0.000 0.000 0.000
Approval Date
0.000 12.624 9.662
District and Tehsil
358 Construction of BHU at Chak No. 668/9/GB Kamalia, District Toba Tak Singh
Building and Equipment
Completion of scheme.
Toba Tek Singh , Kamalia
Approved
0.000 3.660Name of the Scheme
Major Components
Major Targets
47 0.000 0.000 0.000 3.660 3.660 0.000 0.000 0.000
Approval Date
0.000 13.683 10.023
District and Tehsil
359 Up gradation of MCH Centre to BHU at Chak No. 305/GB, District T.T.Singh
Building and Equipment
Completion of scheme.
Toba Tek Singh , Kamalia
Approved
0.000 3.850Name of the Scheme
Major Components
Major Targets
48 0.000 0.000 0.000 3.850 3.850 0.000 0.000 0.000
Approval Date
0.000 14.063 10.213
District and Tehsil
141
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
360 Construction of RHC Mongi Bunglow, Tehsil Gojra
Building and Equipment
Completion of scheme.
Toba Tek Singh , Gojra
Approved
0.000 60.050Name of the Scheme
Major Components
Major Targets
49 0.000 0.000 0.000 60.050 60.050 0.000 0.000 0.000
Approval Date
0.000 69.765 9.715
District and Tehsil
361 Establishment of City Hospital at Kamalia, District T.T.Singh
Building and Equipment
Completion of scheme.
Toba Tek Singh , Kamalia
Approved
0.000 1.500Name of the Scheme
Major Components
Major Targets
50 0.000 0.000 0.000 1.500 1.500 0.000 0.000 0.000
Approval Date
0.000 7.500 6.000
District and Tehsil
362 Upgradation of Civil Hospital, Lalamusa into 40-Bedded Tehsil Level Hospital, District Gujrat.
Building & Equipment
Civil works to be taken up.
Gujrat , Lalamusa
Approved 23.12.08
15.000 0.000Name of the Scheme
Major Components
Major Targets
51 0.000 0.000 15.000 0.000 15.000 85.000 69.689 0.000
Approval Date
0.000 174.689 5.000
District and Tehsil
363 Establishment Civil Hospital at Kotla Arab Ali Khan District Gujrat
Building & Equipment
Completion of scheme.
Gujrat , Lalamusa
Approved 23.12.08
5.000 13.000Name of the Scheme
Major Components
Major Targets
52 0.000 0.000 5.000 13.000 18.000 0.000 0.000 0.000
Approval Date
0.000 38.000 20.000
District and Tehsil
364 Construction of Mother & Child Health Care Centre at Sukh Chana, District Gujrat
Building and equipment.
Completion of scheme.
Gujrat
Approved 29.5.09
0.000 5.000Name of the Scheme
Major Components
Major Targets
53 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000
Approval Date
0.000 5.000 0.000
District and Tehsil
142
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
365 Upgradation of BHU Bosal to RHC District M.B. Din.
Building and Equipment.
Completion of scheme.
Mandi Bahauddin , Malikwal
Approved 26.06.06
0.000 2.597Name of the Scheme
Major Components
Major Targets
54 0.000 0.000 0.000 2.597 2.597 0.000 0.000 0.000
Approval Date
0.000 29.287 26.690
District and Tehsil
366 Reconstruction of 80 Bedded out of 179 Bedded Civil Hospital, Daska, District Sialkot.
Main building, residences and procurement of equipment.Completion of scheme.
Sialkot , Daska
Approved 19.01.05 21.02.06
22.825 11.659Name of the Scheme
Major Components
Major Targets
55 0.000 0.000 22.825 11.659 34.484 0.000 0.000 0.000
Approval Date
0.000 130.492 96.008
District and Tehsil
367 Upgradation of THQ Hospital Pasrur, District Sialkot.
Main building, residences and procurement of equipment.Completion of scheme.
Sialkot , Pasrur
Approved 22.04.06 27.11.07
27.506 13.350Name of the Scheme
Major Components
Major Targets
56 0.000 0.000 27.506 13.350 40.856 0.000 0.000 0.000
Approval Date
0.000 80.123 39.267
District and Tehsil
368 Construction of DHQ Hospital, Narowal
Main building, residences, hostel and equipment.Work on 2-hostels and main building near completion. Civil works to be completed in all respects. Narowal
Approved 12.06.04 02.01.0613.12.06
52.636 0.000Name of the Scheme
Major Components
Major Targets
57 0.000 0.000 52.636 0.000 52.636 182.305 0.000 0.000
Approval Date
0.000 449.750 214.809
District and Tehsil
143
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
369 Upgradation of THQ Hospital Shakargarh, District Narowal.
2-storey building and provision of equipment.Completion of scheme.
Narowal , Shakargarh
Approved 08.11.04
2.328 9.000Name of the Scheme
Major Components
Major Targets
58 0.000 0.000 2.328 9.000 11.328 0.000 0.000 0.000
Approval Date
0.000 53.905 42.577
District and Tehsil
370 Maintenance & Operation of Health Centre Terkhana (Installation of instruments like BP Apparatus Ultrasound, ECG etc.)
Maintenance of building & procurement of equipment Maintenance of building & procurement of equipment Narowal , Shakargarh
Approved
0.000 0.215Name of the Scheme
Major Components
Major Targets
59 0.000 0.000 0.000 0.215 0.215 0.000 0.000 0.000
Approval Date
0.000 1.215 1.000
District and Tehsil
371 Establishment of RHC at Mureeda, Tehsil Shakargarh, District Narowal
Building, equipment and furniture
Civil works to be taken up.
Narowal , Shakargarh
Un-Approved
0.000 15.000Name of the Scheme
Major Components
Major Targets
60 0.000 0.000 0.000 15.000 15.000 0.000 0.000 0.000
Approval Date
0.000 20.000 5.000
District and Tehsil
372 Ambulance for BHU Chak Amru, District Narowal
Vehicle
Vehicle
Narowal , Shakargarh
Approved
0.000 5.000Name of the Scheme
Major Components
Major Targets
61 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000
Approval Date
0.000 10.000 5.000
District and Tehsil
144
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
373 Dispensary at Bamboo, Sungran, Dussari, Chaura & Pandori Dhoonda, District Narowal
Building and Equipment
Completion of scheme.
Narowal
Approved
0.000 10.000Name of the Scheme
Major Components
Major Targets
62 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
Approval Date
0.000 10.500 0.500
District and Tehsil
374 Dispensary for Chak Beeka (U.C.Phalwari), District Narowal
Building and Equipment
Completion of scheme.
Narowal
Approved
0.000 3.600Name of the Scheme
Major Components
Major Targets
63 0.000 0.000 0.000 3.600 3.600 0.000 0.000 0.000
Approval Date
0.000 4.300 0.700
District and Tehsil
375 Purchase of Ambulance for RHC Baddomalhi, District Narowal
Ambulance
Ambulance
Narowal
Approved
0.000 1.430Name of the Scheme
Major Components
Major Targets
64 0.000 0.000 0.000 1.430 1.430 0.000 0.000 0.000
Approval Date
0.000 4.100 2.670
District and Tehsil
376 Establishment of New Emergency Block at Kot Khawaja Saeed Hospital (DHQ-II), Lahore
Building and equipment.
Completion of scheme.
Lahore
Approved 17.12.08
11.395 0.000Name of the Scheme
Major Components
Major Targets
65 0.000 0.000 11.395 0.000 11.395 0.000 0.000 0.000
Approval Date
0.000 105.985 94.590
District and Tehsil
377 Construction of Mian Mir Hospital, Lahore.
Building and purchase of equipment.
Work up to roof of basement in progress. Civil works to be continued.Lahore
Approved 28.02.07
17.000 0.000Name of the Scheme
Major Components
Major Targets
66 0.000 0.000 17.000 0.000 17.000 145.000 211.778 0.000
Approval Date
0.000 440.704 66.926
District and Tehsil
145
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
378 Reconstruction of Govt. Said Mitha Hospital, Lahore
Building and Equipment
Construction of Hospital Buildings
Lahore
Approved 29.04.09
42.297 0.000Name of the Scheme
Major Components
Major Targets
67 0.000 0.000 42.297 0.000 42.297 269.270 0.000 0.000
Approval Date
0.000 321.567 10.000
District and Tehsil
379 Purchase of Equipment for Up gradation of existing departments of Govt. Mian Muhammad Nawaz Sharif Hospital ,Govt Kot Khawaja Saeed Hospital and establishment of PMU
Equipment
Procurement of equipment for up gradation of existing departments.Lahore
Approved 13.04.09
0.000 31.383Name of the Scheme
Major Components
Major Targets
68 0.000 0.000 0.000 31.383 31.383 275.853 0.000 0.000
Approval Date
0.000 360.236 53.000
District and Tehsil
380 Improvement / Rehabilitation of Exiting building at Kot khawaja Saeed Hospital, Lahore
Renovation Building
Renovation of building
Lahore
Approved 27.4.09
22.718 0.000Name of the Scheme
Major Components
Major Targets
69 0.000 0.000 22.718 0.000 22.718 0.000 0.000 0.000
Approval Date
0.000 32.268 9.550
District and Tehsil
381 Construction of Residential Flats at Kot Khawaja Saeed Hospital, Lahore
Construction of residential flats
Construction of residential flats
Lahore
Approved18.4.09
30.000 0.000Name of the Scheme
Major Components
Major Targets
70 0.000 0.000 30.000 0.000 30.000 94.494 0.000 0.000
Approval Date
0.000 129.494 5.000
District and Tehsil
146
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
382 Establishment of THQ Hospital, Sharaqpur, District Sheikhupura.
Building & Equipment
Work allotted on 2.3.09. Civil works to be continued.Sheikhupura , Sharaqpur
Approved 01.01.09
9.553 0.000Name of the Scheme
Major Components
Major Targets
71 0.000 0.000 9.553 0.000 9.553 80.000 89.251 0.000
Approval Date
0.000 188.804 10.000
District and Tehsil
383 Establishment of THQ Hospital, Ferozwala, District Sheikhupura.
Building & Equipment
Work allotted on 11.4.09. Civil works to be continued.Sheikhupura , Ferozwala
Approved 18.10.08
15.000 0.000Name of the Scheme
Major Components
Major Targets
72 0.000 0.000 15.000 0.000 15.000 60.000 89.237 0.000
Approval Date
0.000 169.237 5.000
District and Tehsil
384 Upgradation of DHQ Hospital, Nankan Sahib, District Nankana Sahib
Buildings and Residences
Completion of scheme.
Nankana Sahib
Approved 04.11.04
7.638 0.000Name of the Scheme
Major Components
Major Targets
73 0.000 0.000 7.638 0.000 7.638 0.000 0.000 0.000
Approval Date
0.000 31.926 24.288
District and Tehsil
385 Establishment of THQ Hospital, Sangla Hill, District Nankana Sahib
Hospital Building, additional block, residences, mortuary, laundry, boundary wall and equipment. Civil works to be continued.
Nankana Sahib , Sangla Hill
Approved 23.12.08
20.000 0.000Name of the Scheme
Major Components
Major Targets
74 0.000 0.000 20.000 0.000 20.000 75.000 89.047 0.000
Approval Date
0.000 189.047 5.000
District and Tehsil
386 Establishment of THQ Hospital, Shahkot, District Nankana Sahib.
Building, equipment, furniture, management systems and training.Work allotted on 8.4.09. Civil works to be continued.Nankana Sahib , Shahkot
Approved 23.12.08
15.715 0.000Name of the Scheme
Major Components
Major Targets
75 0.000 0.000 15.715 0.000 15.715 59.647 86.201 0.000
Approval Date
0.000 166.563 5.000
District and Tehsil
147
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
387 Government Rural Dispensary Hanjli Chak No. 121, District Nankana Sahib
Building and Equipment
Completion of scheme.
Nankana Sahib
Approved
0.000 1.800Name of the Scheme
Major Components
Major Targets
76 0.000 0.000 0.000 1.800 1.800 0.000 0.000 0.000
Approval Date
0.000 6.500 4.700
District and Tehsil
388 Government Rural Dispensary Hanjli Chak No. 284 Lalan Wala, District Nankana Sahib
Building and Equipment
Completion of scheme.
Nankana Sahib
Approved
0.000 1.800Name of the Scheme
Major Components
Major Targets
77 0.000 0.000 0.000 1.800 1.800 0.000 0.000 0.000
Approval Date
0.000 6.500 4.700
District and Tehsil
389 Construction of BHU Chajoo shah Multan
Building and Equipment
Completion of scheme.
Multan
Approved
0.000 19.000Name of the Scheme
Major Components
Major Targets
78 0.000 0.000 0.000 19.000 19.000 0.000 0.000 0.000
Approval Date
0.000 22.000 3.000
District and Tehsil
390 Establishment of 268 bedded DHQ Hospital, Multan
Main building, residences, hostel and equipment.Work on external development and boundary wall near completion. Civil works on main building to be continued.Multan
Approved 27.10.07 19.09.08
46.083 0.000Name of the Scheme
Major Components
Major Targets
79 0.000 0.000 46.083 0.000 46.083 273.917 330.000 968.074
Approval Date
0.000 1,681.591 63.517
District and Tehsil
391 Construction of Health Centre Ansari Chowk or St. Tanki Wali Shaheen Abad, District Multan
Building and Equipment
Completion of scheme.
Multan
Approved
0.000 5.968Name of the Scheme
Major Components
Major Targets
80 0.000 0.000 0.000 5.968 5.968 0.000 0.000 0.000
Approval Date
0.000 13.000 7.032
District and Tehsil
148
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
392 Construction / Repair & Boundary Walls, Floors, Bath Room and Repair and Purchase of Furniture, Computer etc. at Multan Faqir, district Multan
Building and Equipment
Completion of scheme.
Multan
Approved
0.000 0.091Name of the Scheme
Major Components
Major Targets
81 0.000 0.000 0.000 0.091 0.091 0.000 0.000 0.000
Approval Date
0.000 0.491 0.400
District and Tehsil
393 Construction of RHC Miran Mallah, Tehsil Jalapur Pirwala, district Multan
Building and Equipment
Completion of scheme.
Multan
Approved
0.000 10.250Name of the Scheme
Major Components
Major Targets
82 0.000 0.000 0.000 10.250 10.250 0.000 0.000 0.000
Approval Date
0.000 15.000 4.750
District and Tehsil
394 Construction of Dispensary Union Council No. 10 (Hassan Abad), district Multan
Building and Equipment
Completion of scheme.
Multan
Approved
0.000 0.628Name of the Scheme
Major Components
Major Targets
83 0.000 0.000 0.000 0.628 0.628 0.000 0.000 0.000
Approval Date
0.000 3.000 2.372
District and Tehsil
395 Construction of Dispensary Union Council No. 4 (Nizam Abad Kotla Tolay Khan), district Multan
Building and Equipment
Completion of scheme.
Multan
Approved
0.000 0.628Name of the Scheme
Major Components
Major Targets
84 0.000 0.000 0.000 0.628 0.628 0.000 0.000 0.000
Approval Date
0.000 3.628 3.000
District and Tehsil
149
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
396 Construction of Dispensary Union Council No. 1 (Dewan ka Bagh), district Multan
Building and Equipment
Completion of scheme.
Multan
Approved
0.000 4.000Name of the Scheme
Major Components
Major Targets
85 0.000 0.000 0.000 4.000 4.000 0.000 0.000 0.000
Approval Date
0.000 7.000 3.000
District and Tehsil
397 Establishment of 125 bedded DHQ Hospital, Lodhran
Main building, residences, hostel and equipment.Work on main building and residences at flooring stage. Completion of scheme.Lodhran
Approved 25.11.04 31.12.05
57.496 63.090Name of the Scheme
Major Components
Major Targets
86 0.000 0.000 57.496 63.090 120.586 0.000 0.000 0.000
Approval Date
0.000 394.156 273.570
District and Tehsil
398 Establishment / Construction of Govt Rural Dispensary at chak No 36-M District Lodhran
Building.
Main building completed. Electric connection to be provided.Lodhran
Approved 28.09.05
1.060 0.000Name of the Scheme
Major Components
Major Targets
87 0.000 0.000 1.060 0.000 1.060 0.000 0.000 0.000
Approval Date
0.000 4.475 3.415
District and Tehsil
399 Construction of BHU Chak No. 28/10-R Khanewal, District Khanewal
Building and Equipment
Completion of scheme.
Khanewal
Approved
0.000 6.342Name of the Scheme
Major Components
Major Targets
88 0.000 0.000 0.000 6.342 6.342 0.000 0.000 0.000
Approval Date
0.000 14.781 8.439
District and Tehsil
400 Construction of BHU Chak No. 141/10-R Jahanian, District Khanewal
Building and Equipment
Completion of scheme.
Khanewal , Jahanian
Approved
0.000 12.140Name of the Scheme
Major Components
Major Targets
89 0.000 0.000 0.000 12.140 12.140 0.000 0.000 0.000
Approval Date
0.000 14.140 2.000
District and Tehsil
150
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
401 Provision of Ambulance BHU Mumdal
Provision of ambulance.
Completion of scheme.
Khanewal , Kabirwala
Approved
0.000 0.550Name of the Scheme
Major Components
Major Targets
90 0.000 0.000 0.000 0.550 0.550 0.000 0.000 0.000
Approval Date
0.000 3.500 2.950
District and Tehsil
402 Provision of Dental Unit THQ Hospital, Kabirwala
Provision of dental unit.
Completion of scheme.
Khanewal , Kabirwala
Approved
0.000 0.540Name of the Scheme
Major Components
Major Targets
91 0.000 0.000 0.000 0.540 0.540 0.000 0.000 0.000
Approval Date
0.000 1.440 0.900
District and Tehsil
403 Provision of 10 Nos. Mobile BP Operates (Bauman meter)
Provision of 10 Nos. mobile.
Completion of scheme.
Khanewal , Kabirwala
Approved
0.000 0.090Name of the Scheme
Major Components
Major Targets
92 0.000 0.000 0.000 0.090 0.090 0.000 0.000 0.000
Approval Date
0.000 0.190 0.100
District and Tehsil
404 Construction of RHC Thatha Sadiqabad Tehsil Jhanian District Khanewal.
Building & Equipment
Completion of scheme.
Khanewal , Jhanian
Approved 19.07.05 09.01.07
7.823 2.184Name of the Scheme
Major Components
Major Targets
93 0.000 0.000 7.823 2.184 10.007 0.000 0.000 0.000
Approval Date
0.000 38.542 28.535
District and Tehsil
405 Provision of 01 No. Generator for CCU (100 KV) in DHQ Hospital, Khanewal
Provision of generator.
Completion of scheme.
Khanewal , Kabirwala
Approved
0.000 1.200Name of the Scheme
Major Components
Major Targets
94 0.000 0.000 0.000 1.200 1.200 0.000 0.000 0.000
Approval Date
0.000 2.200 1.000
District and Tehsil
151
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
406 Provision of 02 Nos. Ventilator in CCU, DHQ Hospital, Khanewal
Provision of ventilator.
Completion of scheme.
Khanewal , Kabirwala
Approved
0.000 0.500Name of the Scheme
Major Components
Major Targets
95 0.000 0.000 0.000 0.500 0.500 0.000 0.000 0.000
Approval Date
0.000 3.500 3.000
District and Tehsil
407 Construction of BHU at Chak No. 50/12L, district Sahiwal
Building and Equipment
Completion of scheme.
Sahiwal
Approved
0.000 3.500Name of the Scheme
Major Components
Major Targets
96 0.000 0.000 0.000 3.500 3.500 0.000 0.000 0.000
Approval Date
0.000 7.000 3.500
District and Tehsil
408 Upgradation of DHQ Hospital, Pakpattan
Main building and equipment.
completion of scheme.
Pakpattan
Approved 30.09.05
8.000 13.000Name of the Scheme
Major Components
Major Targets
97 0.000 0.000 8.000 13.000 21.000 0.000 0.000 0.000
Approval Date
0.000 81.514 60.514
District and Tehsil
409 Mortuary in THQ Hospital, Burewala, district Vehari
Building and Equipment
Completion of scheme.
Vehari
Approved
0.000 0.033Name of the Scheme
Major Components
Major Targets
98 0.000 0.000 0.000 0.033 0.033 0.000 0.000 0.000
Approval Date
0.000 2.032 1.999
District and Tehsil
410 Upgradation of Sub Health Centre Chak No.327/EB, district Vehari
Building and Equipment
Completion of scheme.
Vehari
Approved
0.000 0.092Name of the Scheme
Major Components
Major Targets
99 0.000 0.000 0.000 0.092 0.092 0.000 0.000 0.000
Approval Date
0.000 1.792 1.700
District and Tehsil
152
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
411 Upgradation of Sub Health Centre 331/EB Burewala, district Vehari
Building and Equipment
Completion of scheme.
Vehari , Burewala
Approved
0.000 0.092Name of the Scheme
Major Components
Major Targets
100 0.000 0.000 0.000 0.092 0.092 0.000 0.000 0.000
Approval Date
0.000 1.792 1.700
District and Tehsil
412 Upgradation of Sub Health Centre 269/EB Burewala, district Vehari
Building and Equipment
Completion of scheme.
Vehari , Burewala
Approved
0.000 0.192Name of the Scheme
Major Components
Major Targets
101 0.000 0.000 0.000 0.192 0.192 0.000 0.000 0.000
Approval Date
0.000 1.792 1.600
District and Tehsil
413 Upgradation of BHU 148/EB Burewala as RHC, district Vehari
Building and Equipment
Completion of scheme.
Vehari , Burewala
Approved
0.000 2.032Name of the Scheme
Major Components
Major Targets
102 0.000 0.000 0.000 2.032 2.032 0.000 0.000 0.000
Approval Date
0.000 7.032 5.000
District and Tehsil
414 Upgradation of BHU 188/EB Velar as RHC Mian Pakhi, district Vehari
Building and Equipment
Completion of scheme.
Vehari , Burewala
Approved
0.000 3.516Name of the Scheme
Major Components
Major Targets
103 0.000 0.000 0.000 3.516 3.516 0.000 0.000 0.000
Approval Date
0.000 7.032 3.516
District and Tehsil
415 Upgradation from BHU to RHC Karampur Mailsi, district Vehari
Building and Equipment
Completion of scheme.
Vehari , Melsi
Approved
0.000 0.813Name of the Scheme
Major Components
Major Targets
104 0.000 0.000 0.000 0.813 0.813 0.000 0.000 0.000
Approval Date
0.000 7.032 6.219
District and Tehsil
153
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
416 Upgradation of Civil Hospital Fort Munro Tribal Area, D.G.Khan.
Main building / medical ward.
Completion of scheme.
Dera Ghazi Khan , Fort Munro
Approved 07.10.05 06.12.06
18.000 0.300Name of the Scheme
Major Components
Major Targets
105 0.000 0.000 18.000 0.300 18.300 0.000 0.000 0.000
Approval Date
0.000 21.378 3.078
District and Tehsil
417 Upgradation of DHQ Hospital, D.G.Khan
Main building for Orthopiedic,Urology & TB Wards. Equipment.Work on main building up to flooring completed. Remaining civil works to be executed & equipment to be procured.Dera Ghazi Khan , D.G.Khan
Approved 28.06.06
18.454 0.564Name of the Scheme
Major Components
Major Targets
106 0.000 0.000 18.454 0.564 19.018 166.546 108.510 0.000
Approval Date
0.000 437.974 143.900
District and Tehsil
418 Construction of Building of Dispensary at Bait Baharwali U.C. Hanjrai, district Muzaffargarh
Building and Equipment
Completion of scheme.
Muzaffargarh
Approved
0.000 0.445Name of the Scheme
Major Components
Major Targets
107 0.000 0.000 0.000 0.445 0.445 0.000 0.000 0.000
Approval Date
0.000 2.460 2.015
District and Tehsil
419 Construction of Building of Dispensary at Chakar Dari U.C. Bait Qaim Wala, district Muzaffargarh
Building and Equipment
Completion of scheme.
Muzaffargarh
Approved
0.000 0.445Name of the Scheme
Major Components
Major Targets
108 0.000 0.000 0.000 0.445 0.445 0.000 0.000 0.000
Approval Date
0.000 2.460 2.015
District and Tehsil
154
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
420 Construction of Building of Dispensary at Thatta Salian, district Muzaffargarh
Building and Equipment
Completion of scheme.
Muzaffargarh
Approved
0.000 0.445Name of the Scheme
Major Components
Major Targets
109 0.000 0.000 0.000 0.445 0.445 0.000 0.000 0.000
Approval Date
0.000 2.460 2.015
District and Tehsil
421 Upgradation of BHU to RHC level at Muradabad, district Muzaffargarh
Building and Equipment
Completion of scheme.
Muzaffargarh
Approved
0.000 1.145Name of the Scheme
Major Components
Major Targets
110 0.000 0.000 0.000 1.145 1.145 0.000 0.000 0.000
Approval Date
0.000 9.345 8.200
District and Tehsil
422 Construction of Dispensary at Azmat Pur U/C Multan Wali, district Muzaffargarh
Building and Equipment
Completion of scheme.
Muzaffargarh
Approved
0.000 0.445Name of the Scheme
Major Components
Major Targets
111 0.000 0.000 0.000 0.445 0.445 0.000 0.000 0.000
Approval Date
0.000 2.460 2.015
District and Tehsil
423 Construction of Dispensary at Mud Wala, district Muzaffargarh
Building and Equipment
Completion of scheme.
Muzaffargarh
Approved
0.000 0.445Name of the Scheme
Major Components
Major Targets
112 0.000 0.000 0.000 0.445 0.445 0.000 0.000 0.000
Approval Date
0.000 2.460 2.015
District and Tehsil
424 Construction of Dispensary at Mauza Dera Wadhoo U/C Ghazanfargarh, district Muzaffargarh
Building and Equipment
Completion of scheme.
Muzaffargarh
Approved
0.000 0.500Name of the Scheme
Major Components
Major Targets
113 0.000 0.000 0.000 0.500 0.500 0.000 0.000 0.000
Approval Date
0.000 3.500 3.000
District and Tehsil
155
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
425 Construction of Dispensary at Katchy Jai U/C Thatha Qureshi, district Muzaffargarh
Building and Equipment
Completion of scheme.
Muzaffargarh
Approved
0.000 0.500Name of the Scheme
Major Components
Major Targets
114 0.000 0.000 0.000 0.500 0.500 0.000 0.000 0.000
Approval Date
0.000 3.500 3.000
District and Tehsil
426 Provision of C.T Scan Machine at DHQ Hospital Layyah.
Construction of building for CT Scan
Remaining civil works to be completed.
Layyah.
Approved 02.01.06
0.600 0.000Name of the Scheme
Major Components
Major Targets
115 0.000 0.000 0.600 0.000 0.600 0.000 0.000 0.000
Approval Date
0.000 51.632 51.032
District and Tehsil
427 Establishment of Cardiac Unit at DHQ Hospital Layyah
Building and equipment
Completion of scheme.
Layyah.
Approved 28.09.05
2.572 0.000Name of the Scheme
Major Components
Major Targets
116 0.000 0.000 2.572 0.000 2.572 0.000 0.000 0.000
Approval Date
0.000 21.139 18.567
District and Tehsil
428 Establishment of Trauma Centre at Fatehpur, District Layyah.
Building and equipment.
Brick work on main building completed up to door level. Civil works to be continued.Layyah , Karor
Approved 29.09.07 25.10.08
35.000 0.000Name of the Scheme
Major Components
Major Targets
117 0.000 0.000 35.000 0.000 35.000 40.000 62.390 0.000
Approval Date
0.000 158.386 20.996
District and Tehsil
429 Construction of Civil Dispensary Buchi Wala, district Layyah
Building and Equipment
Completion of scheme.
Layyah , Karor
Approved
0.000 3.326Name of the Scheme
Major Components
Major Targets
118 0.000 0.000 0.000 3.326 3.326 0.000 0.000 0.000
Approval Date
0.000 4.176 0.850
District and Tehsil
156
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
430 Construction of Civil Dispensary 239-A/TDA, district Layyah
Building and Equipment
Completion of scheme.
Layyah , Karor
Approved
0.000 3.326Name of the Scheme
Major Components
Major Targets
119 0.000 0.000 0.000 3.326 3.326 0.000 0.000 0.000
Approval Date
0.000 4.176 0.850
District and Tehsil
431 Construction of Civil Dispensary Imrani Tibba Dstian Wala, district Layyah
Building and Equipment
Completion of scheme.
Layyah , Karor
Approved
0.000 3.326Name of the Scheme
Major Components
Major Targets
120 0.000 0.000 0.000 3.326 3.326 0.000 0.000 0.000
Approval Date
0.000 4.176 0.850
District and Tehsil
432 Construction of Civil Dispensary 113/ML, district Layyah
Building and Equipment
Completion of scheme.
Layyah , Karor
Approved
0.000 3.326Name of the Scheme
Major Components
Major Targets
121 0.000 0.000 0.000 3.326 3.326 0.000 0.000 0.000
Approval Date
0.000 4.176 0.850
District and Tehsil
433 Construction of Civil Dispensary Tibbi Khurad, district Layyah
Building and Equipment
Completion of scheme.
Layyah , Karor
Approved
0.000 3.326Name of the Scheme
Major Components
Major Targets
122 0.000 0.000 0.000 3.326 3.326 0.000 0.000 0.000
Approval Date
0.000 4.176 0.850
District and Tehsil
434 Construction of Civil Dispensary 240/TDA, district Layyah
Building and Equipment
Completion of scheme.
Layyah , Karor
Approved
0.000 3.326Name of the Scheme
Major Components
Major Targets
123 0.000 0.000 0.000 3.326 3.326 0.000 0.000 0.000
Approval Date
0.000 4.176 0.850
District and Tehsil
157
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
435 Construction of Civil Dispensary 95/ML, district Layyah
Building and Equipment
Completion of scheme.
Layyah , Karor
Approved
0.000 3.326Name of the Scheme
Major Components
Major Targets
124 0.000 0.000 0.000 3.326 3.326 0.000 0.000 0.000
Approval Date
0.000 4.176 0.850
District and Tehsil
436 Purchase of Van for THQ Hospital Choubara, district Layyah
Vehicle
Vehicle
Layyah , Choubara
Approved
0.000 1.030Name of the Scheme
Major Components
Major Targets
125 0.000 0.000 0.000 1.030 1.030 0.000 0.000 0.000
Approval Date
0.000 1.630 0.600
District and Tehsil
437 Upgradation of RHC Kot Sultan up to THQ facilities, District Layyah
Building and equipment.
Completion of scheme.
Layyah
Approved
0.000 12.703Name of the Scheme
Major Components
Major Targets
126 0.000 0.000 0.000 12.703 12.703 0.000 0.000 0.000
Approval Date
0.000 14.203 1.500
District and Tehsil
438 Upgradation of BHU Mehran up to RHC facilities, Layyah
Building and equipment.
Completion of scheme.
Layyah
Approved
0.000 13.006Name of the Scheme
Major Components
Major Targets
127 0.000 0.000 0.000 13.006 13.006 0.000 0.000 0.000
Approval Date
0.000 14.006 1.000
District and Tehsil
439 Establishment of Paramedical School at Layyah
Building and equipment.
Completion of scheme.
Layyah
Approved
0.000 13.745Name of the Scheme
Major Components
Major Targets
128 0.000 0.000 0.000 13.745 13.745 0.000 0.000 0.000
Approval Date
0.000 16.245 2.500
District and Tehsil
158
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
440 Construction of Civil Dispensary 86/ML, district Layyah
Building and Equipment
Completion of scheme.
Layyah , karor
Approved
0.000 3.326Name of the Scheme
Major Components
Major Targets
129 0.000 0.000 0.000 3.326 3.326 0.000 0.000 0.000
Approval Date
0.000 4.176 0.850
District and Tehsil
441 Construction of Basic Health Unit Kot Khalifa Tehsil Ahmedpur East, district Bahawalpur
Building and Equipment
Completion of scheme.
Bahawalpur , Ahmedpur East
Approved
0.000 3.812Name of the Scheme
Major Components
Major Targets
130 0.000 0.000 0.000 3.812 3.812 0.000 0.000 0.000
Approval Date
0.000 8.812 5.000
District and Tehsil
442 Construction of BHU Bukhtiari (UC-Bukhtiari) Tehsil Ahmadpur East, district Bahawalpur
Building and Equipment
Completion of scheme.
Bahawalpur , Ahmedpur East
Approved
0.000 0.533Name of the Scheme
Major Components
Major Targets
131 0.000 0.000 0.000 0.533 0.533 0.000 0.000 0.000
Approval Date
0.000 5.533 5.000
District and Tehsil
443 Construction of Hospital for Dera Nawab Sahib BHU level (Saeed Park Tehsil Ahmedpur East, district Bahawalpur
Building and Equipment
Completion of scheme.
Bahawalpur , Ahmedpur East
Approved
0.000 3.051Name of the Scheme
Major Components
Major Targets
132 0.000 0.000 0.000 3.051 3.051 0.000 0.000 0.000
Approval Date
0.000 18.051 15.000
District and Tehsil
444 Construction / Extension and Repair of Building Govt. Tibbia College near vegetable market Bahawalpur
Building and Equipment
Completion of scheme.
Bahawalpur
Approved
0.000 0.505Name of the Scheme
Major Components
Major Targets
133 0.000 0.000 0.000 0.505 0.505 0.000 0.000 0.000
Approval Date
0.000 2.005 1.500
District and Tehsil
159
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
445 Construction of New Dispensary Building Islami Colony near Girls Middle School Bahawalpur
Building and Equipment
Completion of scheme.
Bahawalpur
Approved
0.000 1.792Name of the Scheme
Major Components
Major Targets
134 0.000 0.000 0.000 1.792 1.792 0.000 0.000 0.000
Approval Date
0.000 3.292 1.500
District and Tehsil
446 Construction of new Dispensary Building Muhajir Colony, Baghdad near Masjid Al-Farooq, Gali Nouman Model Middle School (UC-17) Bahawalpur City
Building and Equipment
Completion of scheme.
Bahawalpur
Approved
0.000 1.373Name of the Scheme
Major Components
Major Targets
135 0.000 0.000 0.000 1.373 1.373 0.000 0.000 0.000
Approval Date
0.000 3.373 2.000
District and Tehsil
447 Construction of Basic Health Unit Bhinda Ghulam Hussain Miani Jhabail (UC-27) Tehsil Bahawalpur
Building and Equipment
Completion of scheme.
Bahawalpur
Approved
0.000 3.200Name of the Scheme
Major Components
Major Targets
136 0.000 0.000 0.000 3.200 3.200 0.000 0.000 0.000
Approval Date
0.000 18.200 15.000
District and Tehsil
448 Renovation/ Improvement of Nursery room with provision of fully equipped ambulance and 2 No. Infant Incubators for THQ Hospital, Khair Pur Tamewali, district Bahawalpur
Equipment
Equipment
Bahawalpur
Approved
0.000 1.641Name of the Scheme
Major Components
Major Targets
137 0.000 0.000 0.000 1.641 1.641 0.000 0.000 0.000
Approval Date
0.000 6.200 4.559
District and Tehsil
160
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
449 Provision of Delivery Table, Emergency Light, Three No. Iron beds and Sucker Machine for BHU Jamalpur, district Bahawalpur
Provision of equipment
Completion of scheme.
Bahawalpur
Approved
0.000 0.215Name of the Scheme
Major Components
Major Targets
138 0.000 0.000 0.000 0.215 0.215 0.000 0.000 0.000
Approval Date
0.000 1.015 0.800
District and Tehsil
450 Upgradation of BHU Kud wala into RHC level (UC-68/DB) Tehsil Yazman, district Bahawalpur
Building and Equipment
Completion of scheme.
Bahawalpur , Yazman
Approved
0.000 30.300Name of the Scheme
Major Components
Major Targets
139 0.000 0.000 0.000 30.300 30.300 0.000 0.000 0.000
Approval Date
0.000 39.300 9.000
District and Tehsil
451 Upgradation of BHU Bhong, Tehsil Sadiqabad District R.Y. Khan.
Building & Equipment
Completion of scheme.
Rahim Yar Khan , Sadiqabad
Approved 06.11.06 03.02.07
0.000 9.423Name of the Scheme
Major Components
Major Targets
140 0.000 0.000 0.000 9.423 9.423 0.000 0.000 0.000
Approval Date
0.000 31.991 22.568
District and Tehsil
452 Upgradation of THQ Hospital Liaquatpur district R.Y. Khan.
Building & Equipment
Completion of scheme.
Rahim Yar Khan , Liaquatpur
Approved
2.923 10.000Name of the Scheme
Major Components
Major Targets
141 0.000 0.000 2.923 10.000 12.923 0.000 0.000 0.000
Approval Date
0.000 23.735 10.812
District and Tehsil
0.000 7,605.651 2,074.787 690.735 643.721 0.000 0.000 690.735 643.721 1,334.456 1,962.647 1,206.103 1,027.658Sub-Total: Accelerated Programme for Health Care
161
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
453 Safe Motherhood Initiative Project (in collaboration with Holy Family Hospital, Rawalpindi), District Chakwal.
Outreach Gyane / Obstetric services through the teaching faculty members / post graduate trainees at BHU, RHC and THQ Hospitals.Field visits of the teaching faculty members / post graduate trainees of Holy Family Hospital, Rawalpindi at BHUs, RHCs and THQs in District Chakwal for Gynae / Obstetric Care.Chakwal , Chakwal.
Approved 05.06.07
0.000 15.720Name of the Scheme
Major Components
Major Targets
142 0.000 0.000 0.000 15.720 15.720 0.000 0.000 0.000
Approval Date
0.000 29.850 14.130
District and Tehsil
454 Upgradation of DHQ Hospital, Sargodha.
Addition of 350 beds. Upgradation of existing facilities to affiliate the hospital with Medical College, Sargodha.Civil works to be executed & equipment to be purchased.Sargodha
Approved 15.12.08
50.000 5.000Name of the Scheme
Major Components
Major Targets
143 0.000 0.000 50.000 5.000 55.000 145.000 354.145 42.522
Approval Date
0.000 611.667 15.000
District and Tehsil
455 Establishment of Faisalabad Institute of Cardiology, Faisalabad.
4-storey building, 200 bedded Institute, hostels and procurement of equipment.Completion of scheme.
Faisalabad
Approved 30.06.05 16.07.05 13.09.08
42.290 30.834Name of the Scheme
Major Components
Major Targets
144 0.000 0.000 42.290 30.834 73.124 0.000 0.000 0.000
Approval Date
0.000 1,528.683 1,455.559
District and Tehsil
Tertiary Care Hospitals
162
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
456 Establishment of Allied Burn & Reconstructive Surgery Centre in Allied Hospital, Faisalabad.
65-bedded Burn Centre. To provide quality and prompt health care facilities to the cases of burn injuries.5-storey building with 65-beds Burn Centre. Work up to 1st floor in progress. Civil works to be continued.Faisalabad
Approved 02.11.06
50.000 0.000Name of the Scheme
Major Components
Major Targets
145 0.000 0.000 50.000 0.000 50.000 100.000 273.815 0.000
Approval Date
0.000 478.815 55.000
District and Tehsil
457 Construction of Additional 100 Bedded Ward at DHQ Hospital, Faisalabad.
100 Bedded Ward and provision of equipment.Work on ward up to DPC level. Civil works to be continued.Faisalabad
Approved 08.02.07 21.02.08
25.000 0.000Name of the Scheme
Major Components
Major Targets
146 0.000 0.000 25.000 0.000 25.000 50.000 52.310 0.000
Approval Date
0.000 134.317 7.007
District and Tehsil
458 Establishment of Wazirabad Institute of Cardiology, Wazirabad, District Gujranwala.
200 Bedded Institute, Hostels, Residences, equipment, PMU and management systems.Civil works to be executed & equipment to be purchased.Gujranwala , Wazirabad
Approved 02.08.06 16.03.07 20.10.07 13.04.09
80.000 20.000Name of the Scheme
Major Components
Major Targets
147 0.000 0.000 80.000 20.000 100.000 220.000 400.000 902.693
Approval Date
0.000 1,953.926 331.233
District and Tehsil
459 Replacement of Sewerage/ Drainage System Jinnah Hospital Lahore
Replacement of Sewerage/ Drainage SystemSewerage/ Drainage System
Lahore
Approved18.01.08
13.260 0.000Name of the Scheme
Major Components
Major Targets
148 0.000 0.000 13.260 0.000 13.260 0.000 0.000 0.000
Approval Date
0.000 25.726 12.466
District and Tehsil
163
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
460 Extension & Upgradation of Obstetrics & Gynae: Operation Theaters & Labor Room in Jinnah hospital Lahore
Extension & Upgradation of Obstetrics & Gynae: Operation Theaters & Labor RoomCompletion of Scheme
Lahore
Approved
9.175 0.000Name of the Scheme
Major Components
Major Targets
149 0.000 0.000 9.175 0.000 9.175 0.000 0.000 0.000
Approval Date
0.000 32.685 23.510
District and Tehsil
461 Upgradation / Strengthening of School of Nursing, Mayo Hospital, Lahore.
Building and Equipment.
Nursing School building completed. Hostel work still to be taken up. Remaining civil works and procurement of equipment to be completed.Lahore
Approved 21.08.07 20.3.09
29.864 1.840Name of the Scheme
Major Components
Major Targets
150 0.000 0.000 29.864 1.840 31.704 97.978 0.000 0.000
Approval Date
0.000 177.969 48.287
District and Tehsil
462 Construction of Surgical Tower at Mayo Hospital, Lahore
Four storey building, 8 Private wards, 50 Private rooms, 120 beds ICU, 16 Operation Theatre Rooms and Electro-Medical Equipment.Building structure completed up to 3rd floor. Civil works to continued.Lahore
Approved 25.07.0521.02.06
70.000 0.000Name of the Scheme
Major Components
Major Targets
151 0.000 0.000 70.000 0.000 70.000 180.000 229.688 0.000
Approval Date
0.000 656.150 176.462
District and Tehsil
463 Upgradation of Renal Transplantation and Haemodialysis Unit, Urology Department, Mayo Hospital, Lahore.
Building and equipment.
Completion of scheme.
Lahore
Approved 8.11.04
0.000 0.999Name of the Scheme
Major Components
Major Targets
152 0.000 0.000 0.000 0.999 0.999 0.000 0.000 0.000
Approval Date
0.000 56.465 55.466
District and Tehsil
164
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
464 Modernization of Urology Operation Theatre, Mayo Hospital, Lahore
Building and purchase of equipment.
Completion of scheme.
Lahore
Approved 08.11.04
0.000 15.401Name of the Scheme
Major Components
Major Targets
153 0.000 0.000 0.000 15.401 15.401 0.000 0.000 0.000
Approval Date
0.000 83.611 68.210
District and Tehsil
465 Completion of Children Medical Specialties Block, Mayo Hospital, Lahore.
Five storey building and provision of equipment.Main building completed. Finishing of main building and procurement of remaining equipment to be completed.Lahore
Approved 22.03.05 16.5.09
2.843 38.127Name of the Scheme
Major Components
Major Targets
154 0.000 0.000 2.843 38.127 40.970 96.156 0.000 0.000
Approval Date
0.000 250.623 113.497
District and Tehsil
466 Renovation / Protection of Institute of Ophthalmology, Mayo Hospital, Lahore
Renovation of the existing infrastructure and procurement of equipment.Completion of scheme.
Lahore
Approved 21.08.07 18.10.08
18.860 59.385Name of the Scheme
Major Components
Major Targets
155 0.000 0.000 18.860 59.385 78.245 0.000 0.000 0.000
Approval Date
0.000 145.250 67.005
District and Tehsil
467 Construction of 200 beds Lady Aitchison Hospital, Lahore. (Balance work of Internees Hostel, Private Wards & Rooms, Removal of defects).
Completion of civil works and purchase of equipment.Completion of scheme.
Lahore
Approved 09.08.05 29.09.07 18.04.09
30.000 48.745Name of the Scheme
Major Components
Major Targets
156 0.000 0.000 30.000 48.745 78.745 0.000 0.000 0.000
Approval Date
0.000 140.400 61.655
District and Tehsil
165
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
468 Construction of New Operation Theatre and Store Complex, Lady Willingdon Hospital, Lahore.
Construction of new operation theatre and store complex. Provision of Operation Theatre equipment.Site yet to be cleared. Civil works to be continued.Lahore
Approved 13.12.06 29.11.07
20.000 0.000Name of the Scheme
Major Components
Major Targets
157 0.000 0.000 20.000 0.000 20.000 44.670 30.000 0.000
Approval Date
0.000 94.700 0.030
District and Tehsil
469 Construction of OPD Block in Services Hospital, Lahore.
Building and purchase of equipment for OPD Block.Civil Works completed up to basement. Civil works to be continued.Lahore
Approved 08.05.07 28.11.07
50.000 0.000Name of the Scheme
Major Components
Major Targets
158 0.000 0.000 50.000 0.000 50.000 110.000 250.000 305.977
Approval Date
0.000 803.977 88.000
District and Tehsil
470 Upgradation of Radiology / Specialties Departments in Services Hospital, Lahore.
Civil works. Provision of electro medical equipments.Civil works to be initiated.
Lahore.
Approved 20.10.08
30.000 0.000Name of the Scheme
Major Components
Major Targets
159 0.000 0.000 30.000 0.000 30.000 100.000 300.000 753.971
Approval Date
0.000 1,188.971 5.000
District and Tehsil
471 Improvement of Water Supply, Sewerage System, Roads and Provision of CSSD, Generators & Laundry Plant in Sir Ganga Ram Hospital, Lahore.
Laying of water supply / sewerage system and roads. Provision of CSSD & Laundry Plant.Completion of scheme.
Lahore
Approved 28.02.06 10.07.08
32.909 0.000Name of the Scheme
Major Components
Major Targets
160 0.000 0.000 32.909 0.000 32.909 0.000 0.000 0.000
Approval Date
0.000 103.338 70.429
District and Tehsil
166
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
472 Upgradation / Renovation of Sir Ganga Ram Hospital, Lahore.
Renovation of existing old buildings & installations.Renovation works to be executed.
Lahore.
Approved 18.10.08
25.000 0.000Name of the Scheme
Major Components
Major Targets
161 0.000 0.000 25.000 0.000 25.000 50.000 87.250 0.000
Approval Date
0.000 167.250 5.000
District and Tehsil
473 Provision of MRI and upgradation of existing facilities of CT Scan for FJMC / Sir Ganga Ram Hospital, Lahore
MRI and CT Scan upgradation.
Completion of scheme.
Lahore
Approved 5.6.07 27.4.09
0.000 33.500Name of the Scheme
Major Components
Major Targets
162 0.000 0.000 0.000 33.500 33.500 0.000 0.000 0.000
Approval Date
0.000 192.500 159.000
District and Tehsil
474 Implementation of Master Plan in Lahore General Hospital,
Lahore(Phase-II)
Building, Equipment and Furniture.
Tiling works up to 4th floor completed & civil works to be executed.Lahore
Approved 25.11.04 29.08.05
80.000 0.000Name of the Scheme
Major Components
Major Targets
163 0.000 0.000 80.000 0.000 80.000 150.000 128.729 0.000
Approval Date
0.000 649.260 290.531
District and Tehsil
475 Implementation of Master Plan in Lahore General Hospital,
Lahore(Phase-III)
Construction of building and procurement of equipment for Urology, Gynae, and Orthopedics Departments.Roof laid on 1st floor. 34% of civil works to be executed.Lahore
Approved 19.09.05 22.11.06
60.000 0.000Name of the Scheme
Major Components
Major Targets
164 0.000 0.000 60.000 0.000 60.000 100.000 200.807 0.000
Approval Date
0.000 440.765 79.958
District and Tehsil
167
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
476 Purchase of equipment for Physiotherapy & Neuro Radiology Department, Lahore General Hospital, Lahore.
Equipment.
Completion of scheme.
Lahore
Approved 21.08.08
0.000 98.219Name of the Scheme
Major Components
Major Targets
165 0.000 0.000 0.000 98.219 98.219 0.000 0.000 0.000
Approval Date
0.000 109.641 11.422
District and Tehsil
477 Punjab Institute of Neuro Sciences, Lahore (PC-II)
Feasibility, preparation of PC-I and designing of the Institute of Neuro Sciences by the consultants.Feasibility and designing of the Institute.
Lahore
Approved 24.10.07
0.000 10.000Name of the Scheme
Major Components
Major Targets
166 0.000 0.000 0.000 10.000 10.000 50.000 75.000 61.291
Approval Date
0.000 196.634 0.343
District and Tehsil
478 Upgradation of Neurosurgery Department & Head Injury Unit in Jinnah Hospital, Lahore
Equipment.
Completion of scheme.
Lahore.
Approved 21.08.07
0.000 51.250Name of the Scheme
Major Components
Major Targets
167 0.000 0.000 0.000 51.250 51.250 54.900 0.000 0.000
Approval Date
0.000 195.150 89.000
District and Tehsil
479 Establishment of Fatima Jinnah Burn and Reconstructive Surgery Centre, Lahore.
Building, equipment, furniture, training and management systems of patients, inventory, financial and human resource.Civil works to be executed & equipment to be purchased.Lahore
Approved 07.09.04 29.05.06
90.000 10.000Name of the Scheme
Major Components
Major Targets
168 0.000 0.000 90.000 10.000 100.000 269.425 0.000 0.000
Approval Date
0.000 892.954 523.529
District and Tehsil
168
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
480 Construction of 4th Floor of Jinnah Hospital, Lahore.
Construction of 4th floor for Neurosurgery Department, Liver Diseases & Endoscopy Unit, TB, Pediatric, Pediatric Surgery, Neurology and a bay of private rooms.Roof laid. Remaining civil works to be completed. Equipment to be procured.Lahore
Approved 19.09.05 23.04.09
41.580 18.807Name of the Scheme
Major Components
Major Targets
169 0.000 0.000 41.580 18.807 60.387 173.071 0.000 0.000
Approval Date
0.000 393.233 159.775
District and Tehsil
481 Establishment of Pediatric Hospital / Institute, Lahore.
Inpatient Block, comprising 684 beds..
One out of 3 blocks completed. Civil works to be continued. Equipment to be procured.Lahore
Approved 13.07.88 26.11.05 05.11.0811.02.09
70.000 30.000Name of the Scheme
Major Components
Major Targets
170 0.000 0.000 70.000 30.000 100.000 250.000 450.000 605.364
Approval Date
0.000 2,676.966 1,271.602
District and Tehsil
482 Female / Male Internees Hostel in Children Hospital Lahore
Building and furniture.
Civil works to be continued.
Lahore
Approved 05.1.08 11.02.09
35.000 0.000Name of the Scheme
Major Components
Major Targets
171 0.000 0.000 35.000 0.000 35.000 75.000 162.224 0.000
Approval Date
0.000 297.224 25.000
District and Tehsil
483 Upgradation of 5 Operation Theatres & Purchase of Equipment for 10 Bedded New ICU at Punjab Institute of Cardiology, Lahore.
Equipment.
Completion of scheme.
Lahore
Approved 14.04.05
0.000 30.000Name of the Scheme
Major Components
Major Targets
172 0.000 0.000 0.000 30.000 30.000 0.000 0.000 0.000
Approval Date
0.000 162.975 132.975
District and Tehsil
169
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
484 Construction of New OPD Block in Punjab Institute of Cardiology, Lahore.
Building and equipment.
Completion of scheme.
Lahore
Approved 10.10.05
25.000 0.000Name of the Scheme
Major Components
Major Targets
173 0.000 0.000 25.000 0.000 25.000 0.000 0.000 0.000
Approval Date
0.000 160.420 135.420
District and Tehsil
485 Extension of 10 bedded emergency / Diagnostic centre and provision of Diagnostic Equipment in Punjab institute of Mental Health Lahore.
Equipment.
Completion of scheme.
Lahore.
Approved 12.1.04
0.000 11.634Name of the Scheme
Major Components
Major Targets
174 0.000 0.000 0.000 11.634 11.634 0.000 0.000 0.000
Approval Date
0.000 18.669 7.035
District and Tehsil
486 Establishment of Cancer Hospital at Lahore. (PC-II)
Feasibility study for designing and preparation of PC-I.Feasibility for detailed designing and preparation of PC-I.Lahore.
Approved 28.02.07
0.000 15.000Name of the Scheme
Major Components
Major Targets
175 0.000 0.000 0.000 15.000 15.000 25.000 49.255 0.000
Approval Date
0.000 92.680 3.425
District and Tehsil
487 Upgradation of Urology Department Lahore General Hospital, Lahore
Provision of latest equipment for the treatment of kidney patients.Completion of scheme.
Lahore.
Approved 29.09.07
0.000 55.230Name of the Scheme
Major Components
Major Targets
176 0.000 0.000 0.000 55.230 55.230 0.000 0.000 0.000
Approval Date
0.000 63.230 8.000
District and Tehsil
170
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
488 Upgradation of Department of Medicine, Medical Unit-II, Lahore General Hospital, Lahore.
Provision of equipment to improve GI diagnostic and therapeutic services.Completion of scheme.
Lahore.
Approved 29.09.07
0.000 31.000Name of the Scheme
Major Components
Major Targets
177 0.000 0.000 0.000 31.000 31.000 0.000 0.000 0.000
Approval Date
0.000 72.325 41.325
District and Tehsil
489 Punjab Safe Motherhood Initiative Project, Sheikhupura.
Outreach Gynae / Obstetric services through the teaching faculty members / post-graduate trainees of Lady Willingdon Hospital at health facilities in District Sheikhupura.Field visits of the teaching faculty members / post graduate trainees of Lady Willingdon Hospital at BHUs, RHCs and THQs in District Sheikhupura for Gynae / Obstetric Care.Sheikhupura
Approved 05.06.07
0.000 15.840Name of the Scheme
Major Components
Major Targets
178 0.000 0.000 0.000 15.840 15.840 0.000 0.000 0.000
Approval Date
0.000 53.208 37.368
District and Tehsil
490 Safe Motherhood Initiative Project (in collaboration with Sir Ganga Ram Hospital, Lahore), District Nankana Sahib.
Outreach Gyne / Obstetric services through the teaching faculty members / post graduate trainees at BHUs, RHCs and THQs Hospitals.Field visits of the teaching faculty members / post graduate trainees of Sir Ganga Ram Hospital at BHUs, RHCs and THQs in District Nankana Sahib for Gynae / Obstetric Care.Nankana Sahib
Approved 05.06.07
0.000 17.145Name of the Scheme
Major Components
Major Targets
179 0.000 0.000 0.000 17.145 17.145 0.000 0.000 0.000
Approval Date
0.000 29.850 12.705
District and Tehsil
171
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
491 Construction / Expansion of 150 Beds for Provision of Sub-Specialist Services at Children Hospital Complex, Multan.
4-storey building. MRI, Incinerator, Laundry, electro-medical equipment, etcCivil works to be continued. Equipment like MRI and incinerator to be procured.Multan
Approved 03.7.08
40.000 141.198Name of the Scheme
Major Components
Major Targets
180 0.000 0.000 40.000 141.198 181.198 278.000 340.000 558.534
Approval Date
0.000 1,367.732 10.000
District and Tehsil
492 Upgradation of Neurosurgery Department & Head Injury Unit in Nishtar Medical College, Multan.
Provision of latest equipments & Training for treatment of Head Injury / Neuro Patients.Completion of scheme.
Multan
Approved 29.9.07 18.01.08
0.000 94.550Name of the Scheme
Major Components
Major Targets
181 0.000 0.000 0.000 94.550 94.550 0.000 0.000 0.000
Approval Date
0.000 195.150 100.600
District and Tehsil
493 Establishment of Modern Burn Unit at Nishtar Hospital, Multan.
Building, equipment and furniture.
Civil Works except finishing completed. Civil works to be completed. Equipment to be procured.Multan.
Approved 01.08.05 18.07.07
80.275 5.000Name of the Scheme
Major Components
Major Targets
182 0.000 0.000 80.275 5.000 85.275 186.977 0.000 0.000
Approval Date
0.000 392.177 119.925
District and Tehsil
494 Construction of Doctors' Residences in Multan Institute of Cardiology, Multan.
4-residences and 3-guest houses. 5-storey hostel comprising 20 single units + 12 family suites.Completion of scheme.
Multan
Approved 12.07.06 21.04.07
40.000 0.201Name of the Scheme
Major Components
Major Targets
183 0.000 0.000 40.000 0.201 40.201 100.000 0.000 0.000
Approval Date
0.000 277.422 137.121
District and Tehsil
172
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
495 Provision of Lacking Facilities in Multan Institute of Cardiology, Multan.
Equipment.
Equipment to be procured: Gama Camera, Angiography machine, Cardiac CT Scan, 40 Beds, Fluoroscopy, Two ambulances, electro physiology, ultra sound system and Blood Warmer. Scheme to be completed.Multan
Approved 12.07.06 20.03.08
0.000 223.206Name of the Scheme
Major Components
Major Targets
184 0.000 0.000 0.000 223.206 223.206 0.000 0.000 0.000
Approval Date
0.000 569.381 346.175
District and Tehsil
496 Establishment of Kidney Transplantation / Dialysis Unit, B.V. Hospital, Bahawalpur.
4-storey building and equipment.
Completion of scheme.
Bahawalpur
Approved 19.01.05 30.09.06
16.093 125.578Name of the Scheme
Major Components
Major Targets
185 0.000 0.000 16.093 125.578 141.671 0.000 0.000 0.000
Approval Date
0.000 372.077 230.406
District and Tehsil
497 Upgradation and Improvement of Jubilee Female Hospital, Bahawalpur.
Renovation of the existing building, construction of additional floor and equipment.Completion of scheme.
Bahawalpur
Approved 05.06.07
7.560 26.230Name of the Scheme
Major Components
Major Targets
186 0.000 0.000 7.560 26.230 33.790 0.000 0.000 0.000
Approval Date
0.000 68.785 34.995
District and Tehsil
498 Establishment of ICU at B.V. Hospital, Bahawalpur.
2-storey 20 bedded ICU and procurement of equipment.Completion of scheme.
Bahawalpur
Approved 29.11.07 09.10.08
59.221 87.500Name of the Scheme
Major Components
Major Targets
187 0.000 0.000 59.221 87.500 146.721 0.000 0.000 0.000
Approval Date
0.000 208.721 62.000
District and Tehsil
173
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
499 Upgradation of Neurosurgery Department & Head Injury Unit in B.V. Hospital, Bahawalpur.
Building and equipment.
Completion of scheme.
Bahawalpur
Approved 29.09.07 29.11.07
10.130 0.000Name of the Scheme
Major Components
Major Targets
188 0.000 0.000 10.130 0.000 10.130 0.000 0.000 0.000
Approval Date
0.000 198.725 188.595
District and Tehsil
500 Addition of 4 Nos. Operation Theatres in Accident & Emergency Department B.V. Hospital, Bahawalpur
Construction of building for four Operation Theatres. Procurement of equipment: Vital Sign Monitor, Auto Claves, Venture Suction System, CT Scan 16 Slice, Multipurpose Hydraulic Operation Table, Furniture and Fixture etc.Completion of civil works for four Operation Theatres.Bahawalpur
Approved 10.07.08
20.000 0.000Name of the Scheme
Major Components
Major Targets
189 0.000 0.000 20.000 0.000 20.000 157.744 0.000 0.000
Approval Date
0.000 197.519 19.775
District and Tehsil
501 Construction of Cardiology and Cardiac Surgery Block at B.V. Hospital, Bahawalpur.
Civil works for construction of cardiac block. Purchase and installation of cardiac equipment.Civil works to be executed.
Bahawalpur
Approved 19.08.08
50.000 0.000Name of the Scheme
Major Components
Major Targets
190 0.000 0.000 50.000 0.000 50.000 175.000 400.000 102.637
Approval Date
0.000 742.637 15.000
District and Tehsil
502 Provision of 20 Bedded Coronary Care Unit (CCU) & Angiography System in SZMC/H, R.Y.Khan
Building and Equipment.
Completion of scheme.
Rahim Yar Khan , R.Y. Khan
Approved 12.08.08
45.000 0.000Name of the Scheme
Major Components
Major Targets
191 0.000 0.000 45.000 0.000 45.000 0.000 0.000 0.000
Approval Date
0.000 191.073 146.073
District and Tehsil
174
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
503 Upgradation of Blood Units located at Teaching Hospitals.
Equipment.
Completion of scheme.
Lahore, Multan, Rawalpindi,Bahawalpur,Faisalabad
Approved 17.05.04
0.000 31.141Name of the Scheme
Major Components
Major Targets
192 0.000 0.000 0.000 31.141 31.141 0.000 0.000 0.000
Approval Date
0.000 85.400 54.259
District and Tehsil
504 Provincial Programme for Prevention & Control of Blindness, Punjab
Human Resource Development. Mass distribution of drugs for prevention & control Trachoma and blindness. Provision of equipment.Facilities to be provided for treatment of blindness and trachoma. Training of doctors / paramedics. Punjab
Approved 29.11.07
0.000 20.000Name of the Scheme
Major Components
Major Targets
193 0.000 0.000 0.000 20.000 20.000 80.000 63.870 0.000
Approval Date
0.000 186.110 22.240
District and Tehsil
0.000 20,414.966 7,148.523 1,349.060 1,418.280 0.000 0.000 1,349.060 1,418.280 2,767.340 3,318.921 3,847.093 3,332.989Sub-Total: Tertiary Care Hospitals
Medical Education505 Construction of Hostel No.2 for
200 Girls Students at RMC Staff Colony Rawal Road, Rawalpindi.
Hostel accommodation for female students.Completion of scheme.
Rawalpindi
Approved 13.12.06
14.852 4.930Name of the Scheme
Major Components
Major Targets
194 0.000 0.000 14.852 4.930 19.782 0.000 0.000 0.000
Approval Date
0.000 64.782 45.000
District and Tehsil
506 Establishment of Institute of Paramedics at Rawalpindi General Hospital, Rawalpindi.
Building and equipment / furniture.
Completion of scheme.
Rawalpindi
Approved 29.11.07 18.10.08
10.363 5.335Name of the Scheme
Major Components
Major Targets
195 0.000 0.000 10.363 5.335 15.698 0.000 0.000 0.000
Approval Date
0.000 43.939 28.241
District and Tehsil
175
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
507 Upgradation of School of Nursing to degree level at Holy Family Hospital, Rawalpindi.
Renovation of existing building to start nursing classes. Purchase of lab. equipment, furniture and fixture.Completion of scheme.
Rawalpindi , Rawalpindi.
Approved 18.10.08
8.093 10.295Name of the Scheme
Major Components
Major Targets
196 0.000 0.000 8.093 10.295 18.388 0.000 0.000 0.000
Approval Date
0.000 38.388 20.000
District and Tehsil
508 Establishment of Nawaz Sharif Medical College, University of Gujrat and Uplifting of Aziz Bhatti Shaheed (DHQ) as Teaching Hospital.
Establishment of 7 Basic Sciences Departments, equipment & furniture, labs, up gradation of DHQ hospital and residences for faculty & student hostels. Equipment and furniture for establishment of 7 Basic Sciences Departments, labs and up gradation of DHQ hospital. Civil works for residences for faculty & student hostels to be initiated. Gujrat
Approved 13.4.09
100.000 300.000Name of the Scheme
Major Components
Major Targets
197 0.000 0.000 100.000 300.000 400.000 550.000 401.810 0.000
Approval Date
0.000 1,351.810 0.000
District and Tehsil
509 Establishment of Services Institute of Medical Sciences, Lahore.
Academic Block, 16-apartments, Boys and Girls Hostels, equipment and furniture.Tiling works in academic block in progress. Civil works to be continued. Equipment to be procured.Lahore
Approved 19.01.05 17.01.06
150.000 119.626Name of the Scheme
Major Components
Major Targets
198 0.000 0.000 150.000 119.626 269.626 215.441 0.000 0.000
Approval Date
0.000 1,244.300 759.233
District and Tehsil
176
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
510 Construction of Building / Provision of Equipment & Staff for Research in Surgical & Medical Skills in Services Institute of Medical Sciences / Services Hospital, Lahore.
Civil works and equipments for research works by medical students.Completion of scheme.
Lahore
Approved 29.11.07
6.030 7.760Name of the Scheme
Major Components
Major Targets
199 0.000 0.000 6.030 7.760 13.790 0.000 0.000 0.000
Approval Date
0.000 18.790 5.000
District and Tehsil
511 Establishment of Nursing College for B.Sc Nursing and Up-gradation of Lecture Theatres for Basic Departments, etc in Allama Iqbal Medical College, Lahore.
Building, Teaching Aides, Nurses Training, equipment & furniture.Completion of scheme.
Lahore
Approved 29.09.07
13.000 37.000Name of the Scheme
Major Components
Major Targets
200 0.000 0.000 13.000 37.000 50.000 0.000 0.000 0.000
Approval Date
0.000 99.087 49.087
District and Tehsil
512 Construction of Forensic Department / Mortuary at Allama Iqbal Medical College / Jinnah Hospital, Lahore.
Building and equipment.
Completion of scheme.
Lahore
Approved 18.10.08
27.910 22.505Name of the Scheme
Major Components
Major Targets
201 0.000 0.000 27.910 22.505 50.415 0.000 0.000 0.000
Approval Date
0.000 50.416 0.001
District and Tehsil
513 Establishment of Post-graduate Medical Institute, Lahore.
Civil works, equipment and furniture.
Roof laid on upper basement. Civil works to be continued.Lahore
Approved 24.07.06
100.000 0.000Name of the Scheme
Major Components
Major Targets
202 0.000 0.000 100.000 0.000 100.000 232.006 400.000 246.128
Approval Date
0.000 1,083.198 105.064
District and Tehsil
177
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
514 Construction of Forensic Department / Mortuary at Lahore General Hospital / PGMI, Lahore.
Construction of Forensic Department / Mortuary.Civil works to be completed and equipment to be purchased.Lahore
Approved 18.10.08
26.973 27.621Name of the Scheme
Major Components
Major Targets
203 0.000 0.000 26.973 27.621 54.594 0.000 0.000 0.000
Approval Date
0.000 54.595 0.001
District and Tehsil
515 Improvement and Upgradation of de'Montmorency College of Dentistry, Lahore (Old Campus).
Procurement & installation of equipment.
Completion of scheme.
Lahore
Approved 07.09.06
0.000 7.111Name of the Scheme
Major Components
Major Targets
204 0.000 0.000 0.000 7.111 7.111 0.000 0.000 0.000
Approval Date
0.000 21.281 14.170
District and Tehsil
516 Establishment of Fatima Jinnah Institute of Dental Sciences, Jubilee Town, Lahore.
Dental College, Dental Hospital, Paramedics Training Institute and Centre of Excellence for Post Graduate Students.Civil works on Academic Block to be continued.Lahore
Approved
0.000 150.000Name of the Scheme
Major Components
Major Targets
205 0.000 0.000 0.000 150.000 150.000 578.843 750.000 966.413
Approval Date
0.000 2,778.051 332.795
District and Tehsil
517 Improvement and Upgradation of Post-Graduate College of Nursing Punjab at Bird wood Road Lahore, Lahore
Building
Completion of scheme.
Lahore
Approved
7.526 0.000Name of the Scheme
Major Components
Major Targets
206 0.000 0.000 7.526 0.000 7.526 0.000 0.000 0.000
Approval Date
0.000 30.184 22.658
District and Tehsil
178
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
518 Establishment of New College of Nursing, Multan
Main building, equipment and furniture.
Main building completed. Dental chairs and furniture to be procured.Multan
Approved 07.09.07
5.600 20.597Name of the Scheme
Major Components
Major Targets
207 0.000 0.000 5.600 20.597 26.197 0.000 0.000 0.000
Approval Date
0.000 58.881 32.684
District and Tehsil
519 Establishment of an Independent Dental College Block at Nishtar Medical College, Multan
Main building, equipment and furniture.
Main building completed. Dental chairs and furniture to be procured.Multan
Approved 07.09.04 20.06.05 23.06.06 07.10.07
5.000 58.891Name of the Scheme
Major Components
Major Targets
208 0.000 0.000 5.000 58.891 63.891 0.000 0.000 0.000
Approval Date
0.000 428.137 364.246
District and Tehsil
520 Construction of Phase-II Sheikh Zayed Medical Complex, R.Y. Khan
Medical College, Hospital, Hostels and Residences. Development of Management Systems.Civil works on main building medical college to be continued.Rahim Yar Khan , R.Y. Khan
Approved 27.10.07 15.01.08 13.4.09
91.038 15.000Name of the Scheme
Major Components
Major Targets
209 0.000 0.000 91.038 15.000 106.038 369.597 513.518 3,975.228
Approval Date
0.000 4,990.381 26.000
District and Tehsil
521 Nursing Health Care in Punjab in partnership with Fatima Memorial Hospital, Lahore.
Training of nurses in partnership with Fatima Memorial Hospital.Nurses to be trained. 140 nurses in Diploma in General Nursing, 100 in Post-Basic Diploma, 50 in Post Registered Nureses B.Sc. Nursing and 50 in B.Sc. Nursing.Punjab
Approved 28.11.07
0.000 305.680Name of the Scheme
Major Components
Major Targets
210 0.000 0.000 0.000 305.680 305.680 406.980 441.717 1,695.100
Approval Date
0.000 3,205.493 356.016
District and Tehsil
179
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
522 Upgradation of training facilities in 44 General Nursing Schools in Punjab.
Equipment, buses, Educational Models and Books. Completion of scheme.
Punjab
Approved 05.08.04
0.000 19.086Name of the Scheme
Major Components
Major Targets
211 0.000 0.000 0.000 19.086 19.086 0.000 0.000 0.000
Approval Date
0.000 69.600 50.514
District and Tehsil
0.000 15,631.313 2,210.710 566.385 1,111.437 0.000 0.000 566.385 1,111.437 1,677.822 2,352.867 2,507.045 6,882.869Sub-Total: Medical Education
Research & Development523 Establishment of PCR based
diagnostic laboratory, Lahore
Building and equipment
Completion of scheme.
Lahore
Approved 04.02.09
0.000 1.000Name of the Scheme
Major Components
Major Targets
212 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000
Approval Date
0.000 24.740 23.740
District and Tehsil
524 Survey of Child Blindness in Punjab by the Punjab Institute of Preventive Ophthalmology, KEMU / Mayo Hospital, Lahore.
Survey for finding out causes for child blindness and low vision in Punjab.Survey of 100,000 children to determine the causes of blindness and low vision in Punjab.Lahore
Approved 29.11.07
0.000 26.390Name of the Scheme
Major Components
Major Targets
213 0.000 0.000 0.000 26.390 26.390 73.610 53.792 0.000
Approval Date
0.000 184.660 30.868
District and Tehsil
525 Upgradation of Lab. of Bacteriologist Punjab at Institute of Public Health, Lahore.
Civil works. Equipment.
Completion of scheme.
Lahore
Approved 13.09.08
25.955 22.260Name of the Scheme
Major Components
Major Targets
214 0.000 0.000 25.955 22.260 48.215 0.000 0.000 0.000
Approval Date
0.000 54.215 6.000
District and Tehsil
180
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
526 Accommodation and Upgradation of Food Testing Laboratory (Government Public Analyst Laboratory), Lahore.
Building, Staff, Equipment, Furniture & Vehicles for Food Testing / Analysis.Completion of scheme.
Lahore
Approved 11.07.07
23.900 32.520Name of the Scheme
Major Components
Major Targets
215 0.000 0.000 23.900 32.520 56.420 0.000 0.000 0.000
Approval Date
0.000 76.420 20.000
District and Tehsil
527 Strengthening of Health Management Information System in Punjab.
JICA HMIS Model to be made operational in all districts.Procurement of software modules, IT equipment and training of staff.Punjab
Approved 21.08.07
0.000 23.109Name of the Scheme
Major Components
Major Targets
216 0.000 0.000 0.000 23.109 23.109 127.021 0.000 0.000
Approval Date
0.000 194.780 44.222
District and Tehsil
0.000 534.815 124.830 49.855 105.279 0.000 0.000 49.855 105.279 155.134 200.631 53.792 0.000Sub-Total: Research & Development2,304.881 17,605.016 2,856.035 4,068.965 0.000 100.000 2,856.035 4,168.965 7,025.000 9,843.441 8,889.676 13,455.767Total: ON-GOING SCHEMES 56,819.428
NEW SCHEMESPreventive & Primary Health Care528 Prevention and Control of
Hepatitis in Punjab
Prevention of Hepatitis. Screening & Diagnosis. Treatment and management. Targeted initiatives. Training & Capacity building. Establishment of PMUTreatment of 35,500 patients. Stop the transmission of Hepatitis B and C. Reduce the incidence and mortality by the disease. Provision of free treatment to poor and deserving patients. Education and awareness.Punjab
Un-Approved
0.000 225.000Name of the Scheme
Major Components
Major Targets
217 0.000 0.000 0.000 225.000 225.000 435.000 340.000 0.000
Approval Date
0.000 1,000.000 0.000
District and Tehsil
181
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
529 Strengthening Expanded Programme for Immunization (EPI)
Immunization delivery system, Human Resource Development, Communication, Advocacy and Programme Management 84% Immunization of 3.29 million children under one year age and 14 million children under 5 years age. Purchase of cold chains and staff salary.Punjab
Un-Approved
0.000 50.000Name of the Scheme
Major Components
Major Targets
218 0.000 0.000 0.000 50.000 50.000 150.000 0.000 0.000
Approval Date
0.000 200.000 0.000
District and Tehsil
530 TB Control Programme
Diagnosis centers in hospitals, free medicine to all patients, laboratory supplies, awareness and programme management Directly Observed Treatment Short Courses (DOTS)DOTS Coverage: 100% Case Detection Rate all types: 90% Treatment success rate: 85% free medicine to all patients, laboratory supplies, awareness and programme managementPunjab
Un-Approved
0.000 75.000Name of the Scheme
Major Components
Major Targets
219 0.000 0.000 0.000 75.000 75.000 225.000 0.000 0.000Approval Date
0.000 300.000 0.000
District and Tehsil
531 Punjab Thalassemia Prevention Program
Awareness, screening out carriers, genetic counseling and pre-natal diagnosis.Awareness, screening out carriers, genetic counseling and pre-natal diagnosis.Punjab
Approved 20.3.09
0.000 40.000Name of the Scheme
Major Components
Major Targets
220 0.000 0.000 0.000 40.000 40.000 60.000 49.503 0.000
Approval Date
0.000 149.503 0.000
District and Tehsil
182
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
532 Roll Back Malaria (RBM)
Case detection, diagnosis, and treatment. Capacity building of staff, Research activities and monitoring & evaluation Early detection and prompt treatment at health outlets and community level (outreach service). Free medicines to be distributed. Reduced reliance on insecticide. Spraying in selected union councils in endemic areas. Punjab
Approved 9.2.09
0.000 30.000Name of the Scheme
Major Components
Major Targets
221 0.000 0.000 0.000 30.000 30.000 55.000 100.680 0.000Approval Date
0.000 185.680 0.000
District and Tehsil
533 National Blood Transfusion Service, Punjab
Setting up a network of Regional Blood Transfusion Centres (RBTCs) linked to Hospital Based Blood Banks (HBBBs).Setting up a network of Regional Blood Transfusion Centres (RBTCs) linked to Hospital Based Blood Banks (HBBBs). The RBTCs will serve as blood procurement and distribution centres ensuring quality systems.Punjab
Approved 25.4.09
0.000 30.000Name of the Scheme
Major Components
Major Targets
222 0.000 0.000 0.000 30.000 30.000 20.000 20.000 253.750
Approval Date
200.530 323.750 0.000
District and Tehsil
534 Dengue Control Program in Punjab
Integrated Vector Control and Strengthening Disease SurveillanceIntegrated Vector Control and Strengthening Disease SurveillancePunjab
Un-Approved
0.000 20.000Name of the Scheme
Major Components
Major Targets
223 0.000 0.000 0.000 20.000 20.000 40.000 0.000 0.000Approval Date
0.000 60.000 0.000
District and Tehsil
183
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
535 Introduction of Mobile Health Units at Tehsil Level (Pilot)
Introduction of Mobile Health Units for diagnostic and treatment at Tehsil level.Mobile Health Units to make up for deficiencies of static coverage and provide diagnostic and treatment facilities at remote areas.Punjab
Un-Approved
0.000 300.000Name of the Scheme
Major Components
Major Targets
224 0.000 0.000 0.000 300.000 300.000 0.000 0.000 0.000
Approval Date
0.000 300.000 0.000
District and Tehsil
536 Nutrition Support Project
Provision of supplements and awareness for nutrition.Provision of supplements and awareness for nutrition.Punjab
Un-Approved
0.000 20.000Name of the Scheme
Major Components
Major Targets
225 0.000 0.000 0.000 20.000 20.000 30.000 50.000 0.000Approval Date
0.000 100.000 0.000
District and Tehsil
200.530 2,618.933 0.000 0.000 790.000 0.000 0.000 0.000 790.000 790.000 1,015.000 560.183 253.750Sub-Total: Preventive & Primary Health Care
Accelerated Program for Health Care537 Construction of 150 bedded
Hospital at Murree
Provision of 150 beds. Building, equipment and furnitureCivil works to be taken up.
Rawalpindi , Murree
Un-Approved
40.000 0.000Name of the Scheme
Major Components
Major Targets
226 0.000 0.000 40.000 0.000 40.000 55.000 55.000 50.000
Approval Date
0.000 200.000 0.000
District and Tehsil
538 Upgradation of Govt. General Hospital Ghulam Muhammadabad, Faisalabad
Addition of 200-beds, Building and EquipmentCivil works to be taken up and procurement of equipment Faisalabad
Approved 13.4.09
200.000 200.000Name of the Scheme
Major Components
Major Targets
227 0.000 0.000 200.000 200.000 400.000 524.633 0.000 0.000
Approval Date
0.000 924.633 0.000
District and Tehsil
184
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
539 Upgradation of DHQ Hospital, Toba Tek Singh
Building and Equipment
Civil works and equipment
Toba Tek Singh , T.T.Singh
Un-Approved
19.000 1.000Name of the Scheme
Major Components
Major Targets
228 0.000 0.000 19.000 1.000 20.000 80.000 0.000 0.000
Approval Date
0.000 100.000 0.000
District and Tehsil
540 Establishment of 50-Bedded Hospital on Western Side of Gujranwala City
Building & equipment
Civil Works to be taken up
Gujranwala
Un-approved
30.000 0.000Name of the Scheme
Major Components
Major Targets
229 0.000 0.000 30.000 0.000 30.000 90.000 0.000 0.000
Approval Date
0.000 120.000 0.000
District and Tehsil
541 Establishment of ICU and Ward at DHQ Hospital, Gujranwala
Building and Equipment
Completion of scheme.
Gujranwala
Un-Approved
15.000 15.000Name of the Scheme
Major Components
Major Targets
230 0.000 0.000 15.000 15.000 30.000 90.000 0.000 0.000
Approval Date
0.000 120.000 0.000
District and Tehsil
542 Upgradation of DHQ Hospital, Hafizabad
Addition of 125 beds. Building, Equipment and furnitureCivil works and procurement of equipment Hafizabad
Un-Approved
19.000 1.000Name of the Scheme
Major Components
Major Targets
231 0.000 0.000 19.000 1.000 20.000 180.000 0.000 0.000
Approval Date
0.000 200.000 0.000
District and Tehsil
543 Construction of THQ Hospital, Sarai Alamgir, District Gujrat.
60-bedded building, equipment and furnitureCivil works to be taken up.
Gujrat , Sarai Alamgir
Approved 29.5.09
20.000 0.000Name of the Scheme
Major Components
Major Targets
232 0.000 0.000 20.000 0.000 20.000 40.000 70.000 43.707
Approval Date
0.000 173.707 0.000
District and Tehsil
185
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
544 Establishment of DHQ Hospital, M.B. Din (on cost sharing basis)
Building Equipment and Furniture
Civil works to be taken up
Mandi Bahauddin , M.B. Din
Approved 13.4.09
120.000 5.000Name of the Scheme
Major Components
Major Targets
233 0.000 0.000 120.000 5.000 125.000 415.000 415.159 0.000
Approval Date
0.000 955.159 0.000
District and Tehsil
545 Establishment of THQ Hospital Malikwal, District M.B. Din
40-bedded building, equipment and furniture.Completion of civil works
Mandi Bahauddin , M.B. Din
Un-Approved
15.000 0.000Name of the Scheme
Major Components
Major Targets
234 0.000 0.000 15.000 0.000 15.000 135.000 0.000 0.000
Approval Date
0.000 150.000 0.000
District and Tehsil
546 Establishment of ICU, Neurology Ward, Burn Unit and Orthopedic Ward, Allama Iqbal Memorial Hospital, Sialkot
Building and Equipment
Completion of scheme.
Sialkot
Un-Approved
15.206 14.000Name of the Scheme
Major Components
Major Targets
235 0.000 0.000 15.206 14.000 29.206 0.000 0.000 0.000
Approval Date
0.000 180.206 0.000
District and Tehsil
547 Eatablishment of ICU, Government Sardar Begum Hospital, Sialkot
Building and equipment.
Completion of scheme.
Sialkot
Un-Approved
10.000 10.000Name of the Scheme
Major Components
Major Targets
236 0.000 0.000 10.000 10.000 20.000 0.000 0.000 0.000
Approval Date
0.000 20.000 0.000
District and Tehsil
548 Provision of CT Scan at Govt. Said Mitha Hospital and MRI at Mian Muhammad Nawaz Sharif Hospital, Yakki Gate, Lahore
CT Scan Equipment
CT Scan Equipment
Lahore
Un-Approved
0.000 100.000Name of the Scheme
Major Components
Major Targets
237 0.000 0.000 0.000 100.000 100.000 60.000 0.000 0.000
Approval Date
0.000 160.000 0.000
District and Tehsil
186
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
549 Construction of Emergency and Trauma Center at Government Mian Muhammad Nawaz Sharif Hospital, Lahore
Building and Equipment
Construction of building civil works
Lahore
Approved 13.04.09
21.180 0.000Name of the Scheme
Major Components
Major Targets
238 0.000 0.000 21.180 0.000 21.180 289.398 0.000 0.000
Approval Date
0.000 310.578 0.000
District and Tehsil
550 Establishment of 20-Bedded Hospital at Ghaziabad Aziz Bhatti Town, Lahore
20-bedded building, equipment and furnitureCivil works to be taken up.
Lahore
Un-Approved
25.180 0.000Name of the Scheme
Major Components
Major Targets
239 0.000 0.000 25.180 0.000 25.180 54.820 0.000 0.000
Approval Date
0.000 80.000 0.000
District and Tehsil
551 Establishment of 40 bedded Tehsil level Hospital at Lal Quarters Samanabad, Lahore
40-bedded building, equipment and furnitureCivil works to be taken up.
Lahore
Approved 18.10.08
30.000 0.000Name of the Scheme
Major Components
Major Targets
240 0.000 0.000 30.000 0.000 30.000 80.000 67.982 0.000
Approval Date
0.000 177.982 0.000
District and Tehsil
552 Upgradation of Governor's House Medical Center, Lahore
Equipment
Procurement of equipment
Lahore
Approved 27.11.07
0.000 5.400Name of the Scheme
Major Components
Major Targets
241 0.000 0.000 0.000 5.400 5.400 0.000 0.000 0.000
Approval Date
0.000 5.400 0.000
District and Tehsil
187
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
553 Establishment of 40 bedded Hospital at Roshan Bheela, District Kasur
40-bedded building, equipment and furnitureCivil works to be taken up.
Kasur
Un-Approved
25.000 0.000Name of the Scheme
Major Components
Major Targets
242 0.000 0.000 25.000 0.000 25.000 75.000 0.000 0.000
Approval Date
0.000 100.000 0.000
District and Tehsil
554 Upgradation of DHQ Hospital Okara
A 40 bedded Cardiology ward10 bedded CCU ward40 bedded Urology ward with
Dialysis unit40-bedded C-Neuro Surgery ward along with CT ScanCivil works to be taken up.
Okara
Un-Approved
19.000 1.000Name of the Scheme
Major Components
Major Targets
243 0.000 0.000 19.000 1.000 20.000 80.000 0.000 0.000
Approval Date
0.000 100.000 0.000
District and Tehsil
555 Construction of Residences at THQ Hospital Dunyapur, District Lodhran
Residences
Civil works on residences to be taken up.
Lodhran , Dunyapur
Un-Approved
10.000 0.000Name of the Scheme
Major Components
Major Targets
244 0.000 0.000 10.000 0.000 10.000 49.981 0.000 0.000
Approval Date
0.000 59.981 0.000
District and Tehsil
556 Establishment of Trauma Centre at DHQ Hospital, D.G.Khan
Civil work / purchase of equipment.
Civil work.
Dera Ghazi Khan , D.G.Khan
Un-Approved
30.000 0.000Name of the Scheme
Major Components
Major Targets
245 0.000 0.000 30.000 0.000 30.000 60.000 0.000 0.000
Approval Date
0.000 90.000 0.000
District and Tehsil
557 Upgradation of DHQ Hospital, Layyah
Addition of 40-beds at the land of Thal Dispensary. Building and EquipmentCivil works to be initiated.
Layyah
Un-Approved
30.000 5.000Name of the Scheme
Major Components
Major Targets
246 0.000 0.000 30.000 5.000 35.000 25.000 0.000 0.000
Approval Date
0.000 60.000 0.000
District and Tehsil
188
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
558 Upgradation of THQ Hospital, Khanpur District R.Y. Khan
Addition of 60-beds, building, equipment and furniture.Civil works to be taken up.
Rahim Yar Khan , Khanpur
Un-Approved
10.000 20.000Name of the Scheme
Major Components
Major Targets
247 0.000 0.000 10.000 20.000 30.000 0.000 0.000 0.000
Approval Date
0.000 30.000 0.000
District and Tehsil
559 Strengthening Primary Health Care (RHCs) and Secondary Health Care Facilities in Punjab
Provision of Building and Equipment for RHCs and DHQ / THQ HospitalsProvision of Building and Equipment for RHCs and DHQ / THQ HospitalsPunjab
Un-approved
300.000 500.000Name of the Scheme
Major Components
Major Targets
248 0.000 0.000 300.000 500.000 800.000 0.000 0.000 0.000
Approval Date
0.000 800.000 0.000
District and Tehsil
560 Establishment of Separate Emergency Blocks in 10 DHQ Hospitals
Building & Equipment
Construction of Emergency Block and Procurement of equipment for all emergency cases.Punjab
Un-Approved
200.000 300.000Name of the Scheme
Major Components
Major Targets
249 0.000 0.000 200.000 300.000 500.000 500.000 0.000 0.000
Approval Date
0.000 1,000.000 0.000
District and Tehsil
189
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
561 Piloting of Model THQ Hospitals as Linchpin of Service delivery in Punjab
Equipment for THQ Hospital and residential enclave for doctors working in RHCs / BHUs.Model THQ Hospital to serve as a base for providing Primary Health Care facilities by accommodation facilities for doctors posted in RHCs / BHUs alongwith joint transportation facility. Professional skills will improve which will facilitate in implementation of Minimum Service Delivry Standards.Punjab
Un-Approved
100.000 125.000Name of the Scheme
Major Components
Major Targets
250 0.000 0.000 100.000 125.000 225.000 275.000 0.000 0.000
Approval Date
0.000 500.000 0.000
District and Tehsil
0.000 6,617.646 0.000 1,303.566 1,302.400 0.000 0.000 1,303.566 1,302.400 2,605.966 3,158.832 608.141 93.707Sub-Total: Accelerated Program for Health Care
Tertiary Care Hospitals562 Upgradation of Gastroenterology,
Hepatology & Endoscopy in Holy Family Hospital, Rawalpindi
Equipment
Equipment for Gastroenterology, Hepatology & EndoscopyRawalpindi
Un-Approved
0.000 50.683Name of the Scheme
Major Components
Major Targets
251 0.000 0.000 0.000 50.683 50.683 122.517 0.000 0.000
Approval Date
0.000 130.000 0.000
District and Tehsil
563 Rawalpindi Institute of Cardiology
200-bedded building, equipment and furniture etc.Construction of building
Rawalpindi
Un-Approved
90.000 10.000Name of the Scheme
Major Components
Major Targets
252 0.000 0.000 90.000 10.000 100.000 500.000 500.000 1,400.000Approval Date
0.000 2,500.000 0.000
District and Tehsil
190
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
564 Institute of Urology & Transplantation, Rawalpindi
200-bedded building, equipment and furniture etc.Construction of building
Rawalpindi
Un-Approved
90.000 10.000Name of the Scheme
Major Components
Major Targets
253 0.000 0.000 90.000 10.000 100.000 500.000 500.000 1,400.000
Approval Date
0.000 2,500.000 0.000
District and Tehsil
565 Improvement / Upgradation of DHQ Hospital, Faisalabad
Building & Equipment
Civil works to be taken up
Faisalabad
Approved 29.11.07
20.000 5.000Name of the Scheme
Major Components
Major Targets
254 0.000 0.000 20.000 5.000 25.000 90.651 0.000 0.000
Approval Date
0.000 115.651 0.000
District and Tehsil
566 Upgradation of Diagnostic & Research Centre at Eye Department, Allied Hospital, Faisalabad
Equipment
Purchase of Equipment for Eye Ward
Faisalabad
Approved 20.3.2009
0.000 18.000Name of the Scheme
Major Components
Major Targets
255 0.000 0.000 0.000 18.000 18.000 0.000 0.000 0.000
Approval Date
0.000 18.000 0.000
District and Tehsil
567 Purchase of 6 ambulances for Allied Hospital, Faisalabad
6 ambulances
Purchase of 6 ambulances
Faisalabad
Approved 27.4.09
0.000 24.000Name of the Scheme
Major Components
Major Targets
256 0.000 0.000 0.000 24.000 24.000 0.000 0.000 0.000
Approval Date
0.000 24.000 0.000
District and Tehsil
568 Upgradation of Pediatric Gastroenterology and Hepatology Department and Establishment of Pediatric Endoscopy Unit, Children Hospital, Lahore
Equipment
Procurement of Equipment
Lahore
Approved 20.3.09
0.000 31.806Name of the Scheme
Major Components
Major Targets
257 0.000 0.000 0.000 31.806 31.806 0.000 0.000 0.000
Approval Date
0.000 31.806 0.000
District and Tehsil
191
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
569 Upgradation of Neuro Surgery Department, Mayo Hospital, Lahore
Equipment
Equipment for Neuro Surgery
Lahore
Approved 20.3.09
0.000 30.000Name of the Scheme
Major Components
Major Targets
258 0.000 0.000 0.000 30.000 30.000 168.890 0.000 0.000
Approval Date
0.000 198.890 0.000
District and Tehsil
570 Procurement of Equipment for Cardiology Department, Mayo Hospital, Lahore
Equipment
Procurement of equipment
Lahore
Approved 20.3.09
0.000 36.500Name of the Scheme
Major Components
Major Targets
259 0.000 0.000 0.000 36.500 36.500 9.000 0.000 0.000
Approval Date
0.000 45.500 0.000
District and Tehsil
571 Upgradation of Plastic Surgery Unit, Mayo Hospital, Lahore
Equipment
Procurement of equipment
Lahore
Approved 27.4.09
0.000 29.396Name of the Scheme
Major Components
Major Targets
260 0.000 0.000 0.000 29.396 29.396 166.304 0.000 0.000
Approval Date
0.000 195.700 0.000
District and Tehsil
572 Upgradation of Neuro-surgery Department, Sir Ganga Ram Hospital, Lahore
Equipment
Modular Operation TheatreHVAC Unit, Neuro Navigation System, Operating Microscope, ICU Ventilator, etc.Lahore
Approved 27.11.08
0.000 10.000Name of the Scheme
Major Components
Major Targets
261 0.000 0.000 0.000 10.000 10.000 111.548 0.000 0.000
Approval Date
0.000 121.548 0.000
District and Tehsil
573 Purchase of Equipment for Sir Ganga Ram Hospital, Lahore
Equipment
Procurement of equipment
Lahore
Approved 27.11.08
0.000 10.000Name of the Scheme
Major Components
Major Targets
262 0.000 0.000 0.000 10.000 10.000 120.000 0.000 0.000
Approval Date
0.000 130.000 0.000
District and Tehsil
192
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
574 Construction of 400 bedded Fatima Block, Sir Ganga Ram Hospital, Lahore (4 Modules of 100 Beds each)
Building, Equipment and Furniture
Civil works to be taken up
Lahore
Un-Approved
5.000 0.000Name of the Scheme
Major Components
Major Targets
263 0.000 0.000 5.000 0.000 5.000 195.000 200.000 200.000
Approval Date
0.000 600.000 0.000
District and Tehsil
575 Expansion and Upgradation of Cardiovascular Services, Jinnah Hospital, Lahore
Equipment
Procurement of equipment including Angiography machineLahore
Approved 27.04.09
0.000 10.000Name of the Scheme
Major Components
Major Targets
264 0.000 0.000 0.000 10.000 10.000 84.050 0.000 0.000
Approval Date
0.000 94.050 0.000
District and Tehsil
576 Extension of 10 bedded ICU Jinnah Hospital, Lahore
Building and equipment
Civil works to be completed.
Lahore
Approved 9.2.09
12.497 0.000Name of the Scheme
Major Components
Major Targets
265 0.000 0.000 12.497 0.000 12.497 35.885 0.000 0.000
Approval Date
0.000 48.382 0.000
District and Tehsil
577 Establishment of Laparoscopic Surgery Centre, AIMC / Jinnah Hospital, Lahore
Equipment.
Purchase of equipment.
Lahore
Approved
0.000 54.500Name of the Scheme
Major Components
Major Targets
266 0.000 0.000 0.000 54.500 54.500 113.500 0.000 0.000
Approval Date
0.000 198.000 0.000
District and Tehsil
578 Provision of two Angiography Machines in Punjab Institute of Cardiology, Lahore
Two Angiography Machines
Procurement of Angiography Machine
Lahore
Approved 09.02.09
0.000 80.000Name of the Scheme
Major Components
Major Targets
267 0.000 0.000 0.000 80.000 80.000 80.000 0.000 0.000
Approval Date
0.000 160.000 0.000
District and Tehsil
193
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
579 Renovation of Building and Procuremet of Electro-Medical Equipment for Services Hospital, Lahore
Addition / Alteration in existing building and procurement of equipment on need basis.Renovation of existing building.
Lahore
Un-Approved
5.000 5.000Name of the Scheme
Major Components
Major Targets
268 0.000 0.000 5.000 5.000 10.000 110.000 0.000 0.000
Approval Date
0.000 120.000 0.000
District and Tehsil
580 Establishment of Liver Disease Management Cell, Lahore
Procurement of equipment
Procurement of equipment
Lahore
Un-Approved
0.000 100.000Name of the Scheme
Major Components
Major Targets
269 0.000 0.000 0.000 100.000 100.000 300.000 300.000 600.000
Approval Date
0.000 1,300.000 0.000
District and Tehsil
581 Establishment of Kidney Centre, Multan
Building and equipment
Civil works to be taken up
Multan
Un-Approved
195.000 5.000Name of the Scheme
Major Components
Major Targets
270 0.000 0.000 195.000 5.000 200.000 200.000 0.000 0.000
Approval Date
0.000 400.000 0.000
District and Tehsil
582 Renovation of Nishtar Medical College, Multan
Renovation work on old college building.
Renovation.
Multan
Un-Approved
10.000 0.000Name of the Scheme
Major Components
Major Targets
271 0.000 0.000 10.000 0.000 10.000 140.000 0.000 0.000
Approval Date
0.000 150.000 0.000
District and Tehsil
583 Construction of Sarai for Attendants in Nishtar Hospital, Multan
Building and furniture
Civil works and procurement of furniture
Multan
Un-Approved
9.000 0.000Name of the Scheme
Major Components
Major Targets
272 0.000 0.000 9.000 0.000 9.000 0.000 0.000 0.000
Approval Date
0.000 9.000 0.000
District and Tehsil
194
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
584 Construction of Two Pedestrain Bridges at Nishtar Medical College, Multan
Bridges
Bridges
Multan
Un-Approved
15.000 0.000Name of the Scheme
Major Components
Major Targets
273 0.000 0.000 15.000 0.000 15.000 13.000 0.000 0.000
Approval Date
0.000 28.000 0.000
District and Tehsil
585 Expansion of Emergency Block in Institute of Cardiology, Multan
Building and equipment
Civil works.
Multan
Approved 18.4.09
10.000 0.000Name of the Scheme
Major Components
Major Targets
274 0.000 0.000 10.000 0.000 10.000 145.160 0.000 0.000
Approval Date
0.000 155.160 0.000
District and Tehsil
586 Upgradation of Thalassaemia Unit and Bone Marrow Transplant Centre at Bahawal Victoria Hospital, Bahawalpur
Building, Equipment, Furniture, etc.
Civil works and procurement of equipment Bahawalpur
Un-Approved
100.000 0.000Name of the Scheme
Major Components
Major Targets
275 0.000 0.000 100.000 0.000 100.000 300.000 0.000 0.000
Approval Date
0.000 400.000 0.000
District and Tehsil
587 Establishment of 20 bedded Burn Unit at B.V. Hospital, Bahawalpur
20-bedded building & electro medical equipmentsCivil works to be taken up
Bahawalpur , Bahawalpur
Un-Approved
10.000 0.000Name of the Scheme
Major Components
Major Targets
276 0.000 0.000 10.000 0.000 10.000 290.000 0.000 0.000
Approval Date
0.000 300.000 0.000
District and Tehsil
588 Establishment of Children Complex, B.V. Hospital, Bahawalpur
Building, equipment and furniture
Civil works to be taken up
Bahawalpur , Bahawalpur
Un-Approved
95.000 5.000Name of the Scheme
Major Components
Major Targets
277 0.000 0.000 95.000 5.000 100.000 200.000 0.000 0.000
Approval Date
0.000 300.000 0.000
District and Tehsil
195
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
589 Construction of Gynae & Obstetric Care Complex, B.V. Hospital, Bahawalpur
Building, equipment and furniture
Civil works to be taken up
Bahawalpur , Bahawalpur
Un-Approved
5.000 0.000Name of the Scheme
Major Components
Major Targets
278 0.000 0.000 5.000 0.000 5.000 295.000 0.000 0.000
Approval Date
0.000 300.000 0.000
District and Tehsil
590 Establishment of Orthopaedic Unit-II at B.V. Hospital, Bahawalpur
Building, equipment and furniture
Civil works to be taken up
Bahawalpur , Bahawalpur
Un-Approved
4.000 1.000Name of the Scheme
Major Components
Major Targets
279 0.000 0.000 4.000 1.000 5.000 145.000 0.000 0.000
Approval Date
0.000 150.000 0.000
District and Tehsil
591 Construction of Sheikh Zayed Institute of Cardiology in Rahim Yar Khan (PC-II)
Feasibility study by consultants.
Feasibility study including preparation of PC-I.Rahim Yar Khan
Un-Approved
0.000 2.500Name of the Scheme
Major Components
Major Targets
280 0.000 0.000 0.000 2.500 2.500 0.000 0.000 0.000
Approval Date
0.000 2.500 0.000
District and Tehsil
592 Provision of Cell Separator Machines (Aphaeresis Machines) and other Blood Component Preparation Equipment to Blood Banks of all Teaching Hospitals of Punjab
Equipment
Procurement of equipment
Punjab
Approved 27.04.09
0.000 9.800Name of the Scheme
Major Components
Major Targets
281 0.000 0.000 0.000 9.800 9.800 100.180 59.410 0.010
Approval Date
0.000 169.400 0.000
District and Tehsil
0.000 10,895.587 0.000 675.497 538.185 0.000 0.000 675.497 538.185 1,213.682 4,535.685 1,559.410 3,600.010Sub-Total: Tertiary Care Hospitals
196
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
593 Additional Compensation for Land acquired for Rawalpindi Medical College Colony, Rawalpindi
Payment as compensation of Land under court judgmentPayment as compensation of Land.
Rawalpindi
Un-Approved
0.000 4.000Name of the Scheme
Major Components
Major Targets
282 0.000 0.000 0.000 4.000 4.000 0.000 0.000 0.000
Approval Date
0.000 4.000 0.000
District and Tehsil
594 Establishment of Medical College, Gujranwala
Building, Equipment, Furninture, Training, etc.Civil works to be taken up.
Gujranwala
Un-Approved
98.000 2.000Name of the Scheme
Major Components
Major Targets
283 0.000 0.000 98.000 2.000 100.000 500.000 500.000 900.000
Approval Date
0.000 2,000.000 0.000
District and Tehsil
595 Establishment of Medical College, Sialkot (Public-Private Partnership)
Building, Equipment, Furniture, Training, etc.Civil Works to be taken up.
Sialkot
Un-Approved
45.000 5.000Name of the Scheme
Major Components
Major Targets
284 0.000 0.000 45.000 5.000 50.000 512.000 500.000 938.000
Approval Date
0.000 2,000.000 0.000
District and Tehsil
596 Upgradation of Pathology Lab, Allama Iqbal Medical College, Lahore
Purchase of equipment.
Purchase of equipment.
Lahore
Approved
0.000 15.000Name of the Scheme
Major Components
Major Targets
285 0.000 0.000 0.000 15.000 15.000 28.617 0.000 0.000
Approval Date
0.000 43.617 0.000
District and Tehsil
597 Providing and Installation of Passenger Lift in King Edward Medical University, Lahore
Passenger lift.
Completion of scheme.
Lahore
Approved 9.2.09
0.000 4.500Name of the Scheme
Major Components
Major Targets
286 0.000 0.000 0.000 4.500 4.500 0.000 0.000 0.020
Approval Date
0.000 4.520 0.000
District and Tehsil
Medical Education
197
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
598 Training Plan for Paramedics in all districts of Punjab, Institute of Public Health, Lahore
Training of paramedics in various specialities for improving skills.Training in various specialities.
Lahore
Approved
0.000 8.680Name of the Scheme
Major Components
Major Targets
287 0.000 0.000 0.000 8.680 8.680 0.000 0.000 0.000
Approval Date
0.000 8.680 0.000
District and Tehsil
599 Establishment of Women Medical College, Multan (PC-II)
Feasibility Study by consultants.
Feasibility Study
Multan
Un-Approved
0.000 1.000Name of the Scheme
Major Components
Major Targets
288 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000
Approval Date
0.000 1.000 0.000
District and Tehsil
600 Establishment of Medical College, Sahiwal
Building, Equipment, Furniture, Training, etc.Civil Works to be taken up.
Sahiwal
Un-Approved
20.000 5.000Name of the Scheme
Major Components
Major Targets
289 0.000 0.000 20.000 5.000 25.000 515.000 500.000 960.000
Approval Date
0.000 2,000.000 0.000
District and Tehsil
601 Establishment of Medical College, D.G. Khan
Building, Equipment, Furniture, Training, etc.Civil Works to be taken up
Dera Ghazi Khan , D.G.Khan
Un-Approved
20.000 5.000Name of the Scheme
Major Components
Major Targets
290 0.000 0.000 20.000 5.000 25.000 515.000 500.000 960.000
Approval Date
0.000 2,000.000 0.000
District and Tehsil
602 Upgradation of Nursing Hostel at Sheikh Zayed Medical College / Hospital, Rahim Yar Khan
Hostel, Building, Furniture
Civil Works for nursing hostel
Rahim Yar Khan
Approved 9.2.09
20.520 0.000Name of the Scheme
Major Components
Major Targets
291 0.000 0.000 20.520 0.000 20.520 42.364 0.000 0.000
Approval Date
0.000 62.884 0.000
District and Tehsil
0.000 8,124.701 0.000 203.520 50.180 0.000 0.000 203.520 50.180 253.700 2,112.981 2,000.000 3,758.020Sub-Total: Medical Education
198
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Research & Development603 Establishment of Drugs Testing
Laboratory, Rawalpindi
Construction of Building & Purchase of EquipmentConstruction of Building & Purchase of EquipmentRawalpindi
Un-Approved
20.000 10.000Name of the Scheme
Major Components
Major Targets
292 0.000 0.000 20.000 10.000 30.000 0.000 0.000 0.000
Approval Date
0.000 30.000 0.000
District and Tehsil
604 Establishment of Food Testing Laboratory, Rawalpindi
Purchase of Equipment/ Machinery, Furniture, Glass etc.Purchase of Equipment/ Machinery, Furniture, Glass etc.Rawalpindi
Un-Approved
10.000 10.000Name of the Scheme
Major Components
Major Targets
293 0.000 0.000 10.000 10.000 20.000 0.000 0.000 0.000
Approval Date
0.000 20.000 0.000
District and Tehsil
605 Establishment of Drugs Testing Laboratory, Faisalabad
Construction of Building & Purchase of EquipmentConstruction of Building & Purchase of EquipmentFaisalabad
Un-Approved
20.000 10.000Name of the Scheme
Major Components
Major Targets
294 0.000 0.000 20.000 10.000 30.000 0.000 0.000 0.000
Approval Date
0.000 30.000 0.000
District and Tehsil
606 Establishment of Food Testing Laboratory, Faisalabad
Purchase of Equipment/ Machinery, Furniture, Glass etc.Purchase of Equipment/ Machinery, Furniture, Glass etc.Faislabad
Un-Approved
10.000 10.000Name of the Scheme
Major Components
Major Targets
295 0.000 0.000 10.000 10.000 20.000 0.000 0.000 0.000
Approval Date
0.000 20.000 0.000
District and Tehsil
199
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)HEALTH
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
607 Establishment of Mobile Food Testing Laboratory, Lahore
Purchase of Equipment/ Machinery, Furniture, Glass etc.Purchase of Equipment/ Machinery, Furniture, Glass etc.Lahore
Un-Approved
0.000 11.652Name of the Scheme
Major Components
Major Targets
296 0.000 0.000 0.000 11.652 11.652 0.000 0.000 0.000
Approval Date
0.000 11.652 0.000
District and Tehsil
608 Upgradation of Drugs Testing Laboratory, Multan
Construction of Building & Purchase of EquipmentConstruction of Building & Purchase of EquipmentMultan
Un-Approved
10.000 10.000Name of the Scheme
Major Components
Major Targets
297 0.000 0.000 10.000 10.000 20.000 0.000 0.000 0.000
Approval Date
0.000 20.000 0.000
District and Tehsil
609 Establishment of Health Care Commission, Punjab
Overall improvement of Health Care System by establishing HCC.Regulation, performance evaluation and regular surveillance of health care institutions.Punjab
Un-Approved
0.000 5.000Name of the Scheme
Major Components
Major Targets
298 0.000 0.000 0.000 5.000 5.000 15.000 0.000 0.000
Approval Date
0.000 20.000 0.000
District and Tehsil
0.000 151.652 0.000 70.000 66.652 0.000 0.000 70.000 66.652 136.652 15.000 0.000 0.000Sub-Total: Research & Development200.530 0.000 2,252.583 2,747.417 0.000 0.000 2,252.583 2,747.417 5,000.000 10,837.498 4,727.734 7,705.487Total: NEW SCHEMES 28,408.519
2,505.411 85,227.947 17,605.016 5,108.618 6,816.382 0.000 100.000 5,108.618 6,916.382 12,025.000 20,680.939 13,617.410 21,161.254Grand Total
200
WATER SUPPLY & SANITATION
201
WATER SUPPLY & SANITATION
VISION Achievement of Millennium Development Goals (MDGs) within the stipulated time period by providing Safe Drinking Water & Sanitation
coverage to the community.
POLICY INTERVENTIONS/CRITERIA • Identification of Rural Water Supply Schemes on need base particularly in Barani & Brackish areas and involvement of community from
day one in scheme’s identification, execution and monitoring.
• Discouraging provision of “Sewerage System” in the rural areas. Instead, open drains of Type-I & Type-II will be provided in the
compact/consolidated Abadies/Villages. Scattered houses/areas will not qualify to attract this facility.
• Rehabilitation of need based non-functional schemes requiring minimum cost and ensured sustainability.
• “Linking investment with achievements” particularly stepping forward to attain MDGs.
• Only such schemes under would be considered which are technically and financially viable/feasible.
• Priority for Rural water supply schemes and rural sewerage/drainage, PCC initiatives would generally be discouraged.
• No financial contribution/subsidy to the Rural Communities for the O&M of schemes and community will have to generate resources for the
same.
OBJECTIVES/STRATEGIC INTERVENTIONS:
Attaining Millennium Development Goals (MDG`s)
• 961 Water Supply Schemes (88 Urban and 863 Rural) are being executed at a total cost of Rs. 5,122 Million.
• Like wise 622 Sanitation Schemes (92 Urban and 530 Rural) have been conceived at a cost of Rs. 2,394 million.
• 232 schemes costing Rs. 800.00 million are being rehabilitated in the Barani and Brackish areas.
• Execution of these interventions will result into substantial improvement of population coverage and will lead to the attainment of MDGs.
202
Ensuring Sustainability of the Completed Schemes
• Community participation/mobilization has been made mandatory in projects identification & execution for sustainability.
• Formulation of “Regulatory Frame Work” for the maintenance of Rural schemes is under way which will define the role and responsibility of
the community viz a viz the Government functionaries, ensuring sustainability of WATSAN schemes.
• Maintenance of schemes will also be tried on pilot based either through out sourcing or involving the Union Administration in the process.
Judicious Resource Distribution
• Need based resource distribution have been encouraged and more funds provided to the low profiled areas as identified in the MICS 2007-
08.
• Balance maintained between the districts located Northern and Southern part of the province.
• Main emphasis and resource provisions to the Barani and Brackish areas for meeting the public demand and improving the coverage in the
deserving communities.
Ensuring Quality Control
• Water testing laboratories are being established at each district headquarter for continuous water quality monitoring, at source, in the
system and at users end.
• Water filtration plants are being installed in each union council to provide safe drinking water particularly to the rural community.
• “Reverse Osmosis” technology is being promoted where quality drinking water is not economically available.
• Replacement of the damaged water supply lines to avoid intermixing and controlling water born diseases.
203
Improving Sanitation and Environmental Sustainability
• Making “Waste Water Treatment Plant” as an integral part of Urban Sewerage Drainage schemes such as.
o Kasur Environmental Improvement Project with total outlay of Rs.2332 million.
o Provision of Sewerage System Rahim Yar Khan City with treatment plant at the total cost of Rs.2009 million.
• Provision of appropriate disposal station for efficient drainage and disposal of the effluent in the urban localities such as: -
o Water supply and sewerage scheme Arifwala and Pakpattan costing Rs.486 million.
o Urban water supply and Drainage scheme D.G Khan costing Rs.1057 million.
o Provision of south disposal station Okara city costing Rs.275 million.
• Encouraging provision of economical disposal of Rural Sewage by provision of oxidation ponds.
• Making Environmental Impact Analysis (EIA) as an integral part of PC-I for the Urban Sewerage schemes and no intervention will be
undertaken except environmentally friendly.
Preservation of the Water Resources
• Proper management of Ground Water resources and its conservation at Provincial level.
• Controlling over pumpage and maintaining a balance between in and out flows.
• Promoting water metering concept in the rural communities and ensuring 100% metering in the urban localities for economical and efficient
use of water.
Capacity Building of PHED
• Provision of MIS & IT services for data collection, monitoring and capacity building of PHED.
• Digital mapping of the Urban and Rural communities for comprehensive planning and prioritizing the future interventions.
• Establishment of Research and Training institute in PHED.
204
SALIENT FEATURES OF THE PROJECTS TAKEN UNDER MTDF 2009-10
• Need Based.
• Covers all the districts.
• Main focus to the low profiled districts/areas.
• Maintaining balance between the Northern and Southern part of the Province.
• Operationalization of non-functional and closed schemes.
• Providing resources to the sectors lagging in attaining the MDGs.
• Focusing on the main issues i.e. institutional strengthening & capacity building, environmental de-gradation, qualitative policy shift, role of
community, regulatory frame work and public private partnership.
YEAR-WISE RESOURCE PROVISION
5200
4500
2900
6500
8000 8500
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
2004-05 2005-06 2006-07 2007-08 2008-09 2009-10
Year
Rs.
in M
illio
n
205
SUB-SECTOR WISE ALLOCATIONS
(Rs. in Million)
COMPLETION TARGET
SUB SECTOR ON-GOING NEW TOTAL Total No. of
Schemes
Schemes
to be completed
%age
Urban Water Supply 1119 453 1572 88 50 55 Urban Sewerage / Drainage 1499 154 1653 92 52 53 Rural Water supply 1875 1675 3550 863 768 83 Rural Sewerage / Drainage 708 33 741 530 227 42 Punjab Basis 535 185 720 16 5 31 Others 264 0 264 13 5 38
TOTAL 6000 2500 8500 1602 1107 69 Sub-Sectoral Weight age
• Water Supply Component 5122 (60%)
• Sewerage Drainage Component 2394 (28%)
• Others 984 (12%)
206
COMPONENT WISE PROJECTIONS FOR THE YEAR 2009-10
INVESTMENT VS MILLENNIUM DEVELOPMENT GOALS (MDGS)
Sub Sector
PPooppuullaattiioonn CCoovveerraaggee ((BBaasseelliinnee YYeeaarr 22000011)) ((%%))
PPooppuullaattiioonn CCoovveerraaggee ((22000066--0077))
((%%))
PPooppuullaattiioonn CCoovveerraaggee ((22000077--0088))
((%%))
PPooppuullaattiioonn CCoovveerraaggee ((22000088--0099))
((%%))
AAddddiittiioonnaall ppooppuullaattiioonn ccoovveerraaggee
PPooppuullaattiioonn CCoovveerraaggee ((22000099--1100))
((%%))
PPrroojjeecctteedd
yyeeaarr ooff RReeaacchhiinngg
MMDDGG
MMDDGG’’ss TTaarrggeettss
22001155 ((%%))
Urban Water Supply 56 66.2 72.0 75.5 7.5 83.0 2009-10 80.00 Rural Water Supply 25 30.8 33.0 36.1 2.9 39.0 2020-21 64.62 Urban Sew./Drainage 51 68.5 72.0 76.0 3.0 79.0 2010-11 82.10 Rural Sew./ Drainage 33 41.3 43.8 48.6 3.4 52.0 2015-16 69.85
RWS41%
USD20%
UWS18%
Punjab Basis12%
RSD9%
207
(Million Rs)
Capital Revenue Total F.Aid Total Capital Revenue Total F.Aid G.Total Capital Revenue Total F.Aid Total
RURAL WATER SUPPLY & SANITATION 0.000 2,605.000 2,605.000 0.000 2,605.000 0.000 1,808.000 1,808.000 0.000 1,808.000 0.000 4,413.000 4,413.000 0.000 4,413.000
URBAN WATER SUPPLY & SANITATION 0.000 3,395.000 3,395.000 0.000 3,395.000 0.000 692.000 692.000 0.000 692.000 0.000 4,087.000 4,087.000 0.000 4,087.000
TOTAL 0.000 6,000.000 6,000.000 0.000 6,000.000 0.000 2,500.000 2,500.000 0.000 2,500.000 0.000 8,500.000 8,500.000 0.000 8,500.000
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
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
30,500.000WATER SUPPLY & SANITATION MTDF 2009-10: GRAND TOTAL
New Programme
On going Programme
On going Programme
TotalNew ProgrammeSub-Sector
DEVELOPMENT PROGRAMME 2010-11
Total
DEVELOPMENT PROGRAMME 2011-12
Sub-Sector
MTDF 2009-12 Water Supply & Sanitation : Summary
Development Programme 2009-10
TotalSub-Sector
On going Programme New Programme
208
LocalCapital Revenue
Foreign AidCapital Revenue
TotalCapital Revenue
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION: SUMMARYNo. of
SchemesType / Sub Sector
ON-GOING SCHEMES
0.000 1,118.930 0.000 0.000 0.000 1,118.930 1,118.930 4,040.455 3,670.544Urban Water Supply 820.000 1,498.829 0.000 0.000 0.000 1,498.829 1,498.829 3,416.721 3,314.574Urban Sewerage Drainage 890.000 1,875.863 0.000 0.000 0.000 1,875.863 1,875.863 1,608.754 83.924Rural Water Supply 8610.000 708.398 0.000 0.000 0.000 708.398 708.398 1,544.874 124.178Rural Sewerage Drainage 5300.000 534.980 0.000 0.000 0.000 534.980 534.980 382.652 51.304Punjab Basis 100.000 20.000 0.000 0.000 0.000 20.000 20.000 0.000 0.000Forieign Aided Project 10.000 243.000 0.000 0.000 0.000 243.000 243.000 528.207 528.110PSDP 12
0.000 6,000.000 0.000 0.000 0.000 6,000.000 6,000.000 11,521.663 7,772.634Total: ON-GOING SCHEMES 1,585NEW SCHEMES
0.000 420.000 0.000 0.000 0.000 420.000 420.000 770.000 845.000Urban Water Supply 60.000 140.000 0.000 0.000 0.000 140.000 140.000 250.000 215.000Urban Sewerage Drainage 30.000 1,755.000 0.000 0.000 0.000 1,755.000 1,755.000 0.000 0.000Rural Water Supply 20.000 185.000 0.000 0.000 0.000 185.000 185.000 190.000 200.000Punjab Basis 6
0.000 2,500.000 0.000 0.000 0.000 2,500.000 2,500.000 1,210.000 1,260.000Total: NEW SCHEMES 17
0.000 8,500.000 0.000 0.000 0.000 8,500.000 8,500.000 12,731.663 9,032.634Grand Total 1,602
209
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMESUrban Water Supply610 Replacement of Outlived / Old
Damaged Pipe Lines Attock (Revised)
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
Apporved 03-12-2008
0.000 16.891Name of the Scheme
Major Components
Major Targets
1 0.000 0.000 0.000 16.891 16.891 0.000 0.000 0.000
Approval Date
0.000 25.870 12.860
District and Tehsil
611 Replacement of Outlived / Old Damaged Pipe Lines Bhakkar
i) Source ii) Main Pipe Distribution & Machinery100%
Bhakkar
Approved 20-12-2008
0.000 6.645Name of the Scheme
Major Components
Major Targets
2 0.000 0.000 0.000 6.645 6.645 0.000 0.000 0.000
Approval Date
0.000 16.176 11.957
District and Tehsil
612 Urban Water Supply Scheme, Haroonabad
Source,Main Pipe Disatribution, P/Machineryetc.
88%
Bahawalnagar , Haroonabad
Approved 03-12-2008
0.000 2.000Name of the Scheme
Major Components
Major Targets
3 0.000 0.000 0.000 2.000 2.000 0.000 0.000 0.000
Approval Date
0.000 35.856 34.331
District and Tehsil
613 Urban Water Supply Scheme, Faqir Wali
Source,Main Pipe Disatribution, P/Machineryetc.
60%
Bahawalnagar , Haroonabad
Approved 03-11-2007
0.000 10.000Name of the Scheme
Major Components
Major Targets
4 0.000 0.000 0.000 10.000 10.000 38.028 0.000 0.000
Approval Date
0.000 83.586 48.096
District and Tehsil
210
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
614 Replacement of Outlived/Old Damaged Pipe Lines Bahawalnagar
Source,Main Pipe Disatribution, P/Machineryetc.
22%
Bahawalnagar
Approved 21-03-09
0.000 10.000Name of the Scheme
Major Components
Major Targets
5 0.000 0.000 0.000 10.000 10.000 40.000 66.010 0.000
Approval Date
0.000 117.949 19.631
District and Tehsil
615 Comprehensive Urban Water Supply Scheme, Chishtian Phase-IV
Source,Main Pipe Disatribution, P/Machineryetc.
23%
Bahawalnagar , Chishtian
Approved 10.11.08
0.000 10.000Name of the Scheme
Major Components
Major Targets
6 0.000 0.000 0.000 10.000 10.000 30.000 41.920 0.000
Approval Date
0.000 80.800 11.000
District and Tehsil
616 Water Supply Scheme / Replacement of old damaged Pipelines, Tehsil Chishtian, Distt: Bahawalnagar.
Source,Main Pipe Disatribution, P/Machineryetc.
4%
Bahawalnagar , Chishtian
21.03.09
0.000 5.000Name of the Scheme
Major Components
Major Targets
7 0.000 0.000 0.000 5.000 5.000 40.000 89.336 0.000
Approval Date
0.000 117.249 0.500
District and Tehsil
617 Providing Laying 4" to 3" dia PVC pipe in PP-279
Laying of 3",4" dia PVC pipe etc.
100%
Bahawalnagar
02.02.09
0.000 0.804Name of the Scheme
Major Components
Major Targets
8 0.000 0.000 0.000 0.804 0.804 0.000 0.000 0.000
Approval Date
0.000 2.438 2.000
District and Tehsil
211
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
618 Rehabilitation and Augmentation of Water Supply Scheme / Water Works No.2 Fortabbas
Laying of 3",4" dia PVC pipe etc.
100%
Bahawalnagar , Fortabbas
02.02.09
0.000 5.194Name of the Scheme
Major Components
Major Targets
9 0.000 0.000 0.000 5.194 5.194 0.000 0.000 0.000
Approval Date
0.000 7.125 3.000
District and Tehsil
619 Rehabilitation and Augmentation of Water Supply Scheme, Bahawalpur
Source,Main Pipe Disatribution, P/Machineryetc.
61%
Bhawalpur
03.12.08
0.000 15.000Name of the Scheme
Major Components
Major Targets
10 0.000 0.000 0.000 15.000 15.000 30.000 59.811 0.000
Approval Date
0.000 199.988 125.175
District and Tehsil
620 Rehabilitation and Augmentation of Urban Water Supply Scheme, Islamia Colony Bahawalpur
Source,Main Pipe Disatribution, P/Machineryetc.
100%
Bhawalpur
11.9.08
0.000 0.594Name of the Scheme
Major Components
Major Targets
11 0.000 0.000 0.000 0.594 0.594 0.000 0.000 0.000
Approval Date
0.000 3.957 3.957
District and Tehsil
621 Water Supply Scheme Talagang 2nd (Revised)
i) Source ii) Main Pipe Distribution & Machinery93%
Chakwal
11.05.2009
0.000 10.000Name of the Scheme
Major Components
Major Targets
12 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
Approval Date
0.000 45.984 39.256
District and Tehsil
212
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
622 Replacement of Outlived / Old Damaged Pipe Lines Chakwal (Revised)
i) Source ii) Main Pipe Distribution & Machinery61%
Chakwal
11.05.2009
0.000 10.000Name of the Scheme
Major Components
Major Targets
13 0.000 0.000 0.000 10.000 10.000 10.548 0.000 0.000
Approval Date
0.000 23.786 6.806
District and Tehsil
623 Ext. & Improvement Urban Water Supply Scheme, D.G.Khan City & Adj.abadies.
Rising Main,D/system, P/House, P.Machinery,OHR,Generating sets etc.
73%
Dera Ghazi Khan
20.06.08
0.000 40.000Name of the Scheme
Major Components
Major Targets
14 0.000 0.000 0.000 40.000 40.000 142.727 0.000 0.000
Approval Date
0.000 453.540 338.844
District and Tehsil
624 Replacement of Outlived/Old Damaged Pipe Lines D.G.Khan
Replacement of outlived pipe lines,Machinery,Distribution system etc.
57%
Dera Ghazi Khan
25.05.2009
0.000 10.000Name of the Scheme
Major Components
Major Targets
15 0.000 0.000 0.000 10.000 10.000 49.530 0.000 0.000
Approval Date
0.000 99.984 55.452
District and Tehsil
625 Ext./Reh. Urban Water Supply Scheme, Jaranwala.
Source,Main Pipe Disatribution, P/Machinery89%
Faisalabad , Jaranwala
09.03.06
0.000 18.000Name of the Scheme
Major Components
Major Targets
16 0.000 0.000 0.000 18.000 18.000 0.000 0.000 0.000
Approval Date
0.000 99.570 83.455
District and Tehsil
626 Replacement of Outlived/Old Damaged Pipe Lines Faisalabad
Water Testing Labortaryetc.
90%
Faisalabad
27.1.09
0.000 1.267Name of the Scheme
Major Components
Major Targets
17 0.000 0.000 0.000 1.267 1.267 0.000 0.000 0.000
Approval Date
0.000 5.197 4.120
District and Tehsil
213
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
627 Urban Water Supply Scheme, Sammundri
Source,Main Pipe Disatribution, P/Machinery24%
Faisalabad , Sammundri
27.1.09
0.000 30.000Name of the Scheme
Major Components
Major Targets
18 0.000 0.000 0.000 30.000 30.000 50.000 73.953 0.000
Approval Date
0.000 142.568 10.000
District and Tehsil
628 Urban Water Supply Scheme, Chak No.263/RB(Dijkot) (Revised)
Source,Main Pipe Disatribution, P/Machinery25%
Faisalabad
3.12.08
0.000 10.000Name of the Scheme
Major Components
Major Targets
19 0.000 0.000 0.000 10.000 10.000 47.866 0.000 0.000
Approval Date
0.000 55.318 5.750
District and Tehsil
629 Water Supply Scheme in Franchisabad
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
26-01-2007
0.000 0.927Name of the Scheme
Major Components
Major Targets
20 0.000 0.000 0.000 0.927 0.927 0.000 0.000 0.000
Approval Date
0.000 5.309 5.178
District and Tehsil
630 Urban Water Supply Scheme Wazirabad (Revised)
i) Source ii) Main Pipe Distribution & Machinery35%
Gujranwala
27-02-2009
0.000 15.000Name of the Scheme
Major Components
Major Targets
21 0.000 0.000 0.000 15.000 15.000 37.500 0.000 0.000
Approval Date
0.000 50.000 5.000
District and Tehsil
631 Extension Urban Water Supply Scheme Kharian ,District Gujrat
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
16-08-2006
0.000 5.638Name of the Scheme
Major Components
Major Targets
22 0.000 0.000 0.000 5.638 5.638 0.000 0.000 0.000
Approval Date
0.000 11.036 7.053
District and Tehsil
214
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
632 Urban Water Supply Scheme Lala Musa
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
26-01-2007
0.000 1.008Name of the Scheme
Major Components
Major Targets
23 0.000 0.000 0.000 1.008 1.008 0.000 0.000 0.000
Approval Date
0.000 10.150 10.665
District and Tehsil
633 Construction of Urban Water Supply Scheme Gujrat
i) Source ii) Main Pipe Distribution & Machinery10%
Gujrat
28-01-2009
0.000 50.000Name of the Scheme
Major Components
Major Targets
24 0.000 0.000 0.000 50.000 50.000 300.100 406.558 0.000
Approval Date
0.000 684.050 30.000
District and Tehsil
634 Ext:/Imp: of Urban Water Supply Scheme Sarai Alam Gir
i) Source ii) Main Pipe Distribution & Machinery49%
Gujrat , Sarai Alamgir
7/2/2009
0.000 10.000Name of the Scheme
Major Components
Major Targets
25 0.000 0.000 0.000 10.000 10.000 29.483 0.000 0.000
Approval Date
0.000 49.985 18.000
District and Tehsil
635 Replacement of Outlived / Old Damaged Pipe Lines Gujrat
i) Source ii) Main Pipe Distribution & Machinery37%
Gujrat
Approved
0.000 10.000Name of the Scheme
Major Components
Major Targets
26 0.000 0.000 0.000 10.000 10.000 30.787 0.000 0.000
Approval Date
0.000 42.580 8.180
District and Tehsil
636 Replacement of Outlived / Old Damaged Pipe Lines Hafizabad (Revised)
i) Source ii) Main Pipe Distribution & Machinery100%
Hafizabad
3/12/2008
0.000 11.877Name of the Scheme
Major Components
Major Targets
27 0.000 0.000 0.000 11.877 11.877 0.000 0.000 0.000
Approval Date
0.000 21.180 12.480
District and Tehsil
215
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
637 Water Supply Scheme Based on Naromi Dhun Spring (Revised)
i) Source ii) Main Pipe Distribution & Machinery79%
Jhelum
Approved
0.000 10.000Name of the Scheme
Major Components
Major Targets
28 0.000 0.000 0.000 10.000 10.000 37.325 0.000 0.000
Approval Date
0.000 154.356 130.184
District and Tehsil
638 Urban Water Supply Scheme Sohawa
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
Approved
0.000 1.521Name of the Scheme
Major Components
Major Targets
29 0.000 0.000 0.000 1.521 1.521 0.000 0.000 0.000
Approval Date
0.000 24.070 26.160
District and Tehsil
639 Replacement of Outlived / Old Damaged Pipe Lines Jhelum (Revised)
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
27-02-2009
0.000 12.819Name of the Scheme
Major Components
Major Targets
30 0.000 0.000 0.000 12.819 12.819 0.000 0.000 0.000
Approval Date
0.000 22.418 12.962
District and Tehsil
640 Replacement of Outlived/Old Damaged Pipe Lines Jhang
T/well, Sewer,DisposalWorks,D/system etc.63%
Jhang
21.03.09
0.000 10.000Name of the Scheme
Major Components
Major Targets
31 0.000 0.000 0.000 10.000 10.000 45.398 0.000 0.000
Approval Date
0.000 107.962 68.758
District and Tehsil
641 Urban Water Supply Scheme (Rabwah)
T/well, OHR,D/system etc.
100%
Jhang , Chiniot
24.3.2008
0.000 11.413Name of the Scheme
Major Components
Major Targets
32 0.000 0.000 0.000 11.413 11.413 0.000 0.000 0.000
Approval Date
0.000 54.034 50.726
District and Tehsil
216
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
642 Urban Water Supply & Sewerage/ Drainage Scheme Phool Nagar
i) Source ii) Main Pipe Distribution & Machinery11%
Kasur
23-01-2009
0.000 30.000Name of the Scheme
Major Components
Major Targets
33 0.000 0.000 0.000 30.000 30.000 150.000 247.920 0.000
Approval Date
0.000 389.496 20.000
District and Tehsil
643 Water Supply Scheme Chunian (Amended)
i) Source ii) Main Pipe Distribution & Machinery15%
Kasur
12/2/2009
0.000 20.000Name of the Scheme
Major Components
Major Targets
34 0.000 0.000 0.000 20.000 20.000 194.455 0.000 0.000
Approval Date
0.000 199.874 15.400
District and Tehsil
644 Water Supply Scheme in Pattoki
i) Source ii) Main Pipe Distribution & Machinery24%
Kasur
23-11-2007
0.000 20.000Name of the Scheme
Major Components
Major Targets
35 0.000 0.000 0.000 20.000 20.000 151.594 0.000 0.000Approval Date
0.000 173.397 27.813
District and Tehsil
645 Replacement of Outlived / Old Damaged Pipe Lines Kasur
i) Source ii) Main Pipe Distribution & Machinery30%
Kasur
4/4/2009
0.000 25.000Name of the Scheme
Major Components
Major Targets
36 0.000 0.000 0.000 25.000 25.000 106.745 0.000 0.000
Approval Date
0.000 132.204 20.290
District and Tehsil
646 Replacement of Outlived / Old Damaged Pipe Lines Khushab (Revised)
i) Source ii) Main Pipe Distribution & Machinery100%
Khushab
24-12-2009
0.000 9.628Name of the Scheme
Major Components
Major Targets
37 0.000 0.000 0.000 9.628 9.628 0.000 0.000 0.000
Approval Date
0.000 23.589 17.499
District and Tehsil
217
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
647 Replacement of Outlived/Old Damaged Pipe Lines
Khanewal(Revised)
Replacement of outlived pipe lines & Labortary.100%
Khanewal
24.12.08
0.000 6.793Name of the Scheme
Major Components
Major Targets
38 0.000 0.000 0.000 6.793 6.793 0.000 0.000 0.000
Approval Date
0.000 22.626 19.227
District and Tehsil
648 Rehabilitation Urban Water Supply Scheme Old Khanewal.
Boundary wall,Repair of P/Machinery /P.House,Replacement of rising main and d/system ext.electrification.100%
Khanewal
16.1.09
0.000 6.345Name of the Scheme
Major Components
Major Targets
39 0.000 0.000 0.000 6.345 6.345 0.000 0.000 0.000
Approval Date
0.000 10.822 6.100
District and Tehsil
649 Rehabilitation Urban Water Supply Scheme Kabirwala.
Boundary wall,Repair of P/Machinery /P.House,Replacement of rising main and d/system ext.electrification.100%
Khanewal , Kabirwala
16.1.09
0.000 3.425Name of the Scheme
Major Components
Major Targets
40 0.000 0.000 0.000 3.425 3.425 0.000 0.000 0.000
Approval Date
0.000 7.326 5.000
District and Tehsil
650 Urban Water Supply and Sewerage/ Drainage Scheme Dubai Town
i) Source ii) Main Pipe Distribution & Machinery100%
Lahore
Approved
0.000 7.762Name of the Scheme
Major Components
Major Targets
41 0.000 0.000 0.000 7.762 7.762 0.000 0.000 0.000
Approval Date
0.000 18.747 13.797
District and Tehsil
218
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
651 Urban Water Supply Scheme Hanjarwal
i) Source ii) Main Pipe Distribution & Machinery100%
Lahore
Approved
0.000 12.137Name of the Scheme
Major Components
Major Targets
42 0.000 0.000 0.000 12.137 12.137 0.000 0.000 0.000
Approval Date
0.000 13.708 3.627
District and Tehsil
652 Urban Water Supply & Sewerage / Drainage Scheme, Nawazishabad (Revised)
i) Source ii) Main Pipe Distribution & Machinery100%
Lahore
25-04-2009
0.000 12.337Name of the Scheme
Major Components
Major Targets
43 0.000 0.000 0.000 12.337 12.337 0.000 0.000 0.000
Approval Date
0.000 17.803 8.136
District and Tehsil
653 Urban Water Supply Scheme Raiwind (Revised)
i) Source ii) Main Pipe Distribution & Machinery85%
Lahore
4/5/2009
0.000 50.000Name of the Scheme
Major Components
Major Targets
44 0.000 0.000 0.000 50.000 50.000 0.000 0.000 0.000
Approval Date
0.000 86.623 35.000
District and Tehsil
654 Replacement of Outlived/Old Damaged Pipe Lines Lodhran
Replacement of outlived pipe lines, Machinery,House connections,
Laboratory etc.100%
Lodhran
3.12.08
0.000 3.075Name of the Scheme
Major Components
Major Targets
45 0.000 0.000 0.000 3.075 3.075 0.000 0.000 0.000
Approval Date
0.000 9.946 8.363
District and Tehsil
219
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
655 Replacement of Outlived/Old Damaged Pipe Lines Layyah
Replacement of outlived pipe lines, Machinery,House connections,
Laboratory etc.100%
Layyah
27.01.09
0.000 15.440Name of the Scheme
Major Components
Major Targets
46 0.000 0.000 0.000 15.440 15.440 0.000 0.000 0.000
Approval Date
0.000 33.000 22.510
District and Tehsil
656 Replacement of Outlived / Old Damaged Pipe Lines Mianwali (Revised)
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
24-12-2009
0.000 15.224Name of the Scheme
Major Components
Major Targets
47 0.000 0.000 0.000 15.224 15.224 0.000 0.000 0.000
Approval Date
0.000 22.960 11.180
District and Tehsil
657 Replacement of Outlived / Old Damaged Pipe Lines M.B.Din (Amended)
i) Source ii) Main Pipe Distribution & Machinery100%
Mandi Bahauddin
4/11/2008
0.000 11.218Name of the Scheme
Major Components
Major Targets
48 0.000 0.000 0.000 11.218 11.218 0.000 0.000 0.000
Approval Date
0.000 20.680 12.564
District and Tehsil
658 Replacement of Outlived/Old Damaged Pipe Lines Muzaffargarh
Testing labortorty and allied works.
100%
Muzaffargarh
7.2.09
0.000 3.271Name of the Scheme
Major Components
Major Targets
49 0.000 0.000 0.000 3.271 3.271 0.000 0.000 0.000
Approval Date
0.000 6.454 4.151
District and Tehsil
659 Water Supply Scheme for Shah Kot Town
i) Source ii) Main Pipe Distribution & Machinery30%
Nankana Sahib
Approved
0.000 10.000Name of the Scheme
Major Components
Major Targets
50 0.000 0.000 0.000 10.000 10.000 35.696 30.000 30.000
Approval Date
0.000 118.147 30.173
District and Tehsil
220
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
660 Replacement of Outlived / Old Damaged Pipe Lines Nankana Sahib (Revised)
i) Source ii) Main Pipe Distribution & Machinery100%
Nankana Sahib
25-04-2009
0.000 18.018Name of the Scheme
Major Components
Major Targets
51 0.000 0.000 0.000 18.018 18.018 0.000 0.000 0.000
Approval Date
0.000 25.159 10.915
District and Tehsil
661 Replacement of Outlived / Old Damaged Pipe Lines Narowal (Revised)
i) Source ii) Main Pipe Distribution & Machinery100%
Narowal
27-08-2008
0.000 17.020Name of the Scheme
Major Components
Major Targets
52 0.000 0.000 0.000 17.020 17.020 0.000 0.000 0.000
Approval Date
0.000 27.287 14.360
District and Tehsil
662 Replacement of Outlived / Old Damaged Pipe Lines Okara
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
11/10/2007
0.000 9.279Name of the Scheme
Major Components
Major Targets
53 0.000 0.000 0.000 9.279 9.279 0.000 0.000 0.000
Approval Date
0.000 19.098 12.684
District and Tehsil
663 Replacement of Outlived/Old Damaged Pipe Lines Pakpattan
T/well, P/house,Labortary, R.Main Distributin system and OHR.91%
Pakpattan
Approved
0.000 6.032Name of the Scheme
Major Components
Major Targets
54 0.000 0.000 0.000 6.032 6.032 3.067 0.000 0.000
Approval Date
0.000 28.972 24.219
District and Tehsil
221
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
664 Water Supply Scheme for Benazir Bhutto New International Airport Islamabad
i) Source ii) Main Pipe Distribution & Machinery1%
Rawalpindi
17-10-2006
0.000 1.000Name of the Scheme
Major Components
Major Targets
55 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000
Approval Date
0.000 680.000 3.210
District and Tehsil
665 Augmentation of Water Supply Scheme Murree
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
12/3/2005
0.000 13.520Name of the Scheme
Major Components
Major Targets
56 0.000 0.000 0.000 13.520 13.520 0.000 0.000 0.000
Approval Date
0.000 99.960 101.307
District and Tehsil
666 Urban Water Supply Scheme Daultala
i) Source ii) Main Pipe Distribution & Machinery42%
Rawalpindi
20-03-2008
0.000 15.000Name of the Scheme
Major Components
Major Targets
57 0.000 0.000 0.000 15.000 15.000 61.463 0.000 0.000
Approval Date
0.000 92.706 30.149
District and Tehsil
667 Feasibility Study of Augmentation Urban Water Supply Scheme Kahuta City
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
9/3/2006
0.000 0.480Name of the Scheme
Major Components
Major Targets
58 0.000 0.000 0.000 0.480 0.480 0.000 0.000 0.000
Approval Date
0.000 3.200 3.200
District and Tehsil
668 Bulk Water Supply Project from River Jhelum to Murree
i) Source ii) Main Pipe Distribution & Machinery6%
Rawalpindi
5/1/2009
0.000 100.000Name of the Scheme
Major Components
Major Targets
59 0.000 0.000 0.000 100.000 100.000 2,000.000 2,592.100 0.000
Approval Date
0.000 4,254.000 200.000
District and Tehsil
222
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
669 Urban Water Supply Scheme Kahuta
i) Source ii) Main Pipe Distribution & Machinery18%
Rawalpindi
12/2/2009
0.000 25.000Name of the Scheme
Major Components
Major Targets
60 0.000 0.000 0.000 25.000 25.000 100.000 62.935 0.000
Approval Date
0.000 172.117 10.000
District and Tehsil
670 Rehabilitation of Water Supply Scheme Chak Baili Khan
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
Approved
0.000 11.400Name of the Scheme
Major Components
Major Targets
61 0.000 0.000 0.000 11.400 11.400 0.000 0.000 0.000
Approval Date
0.000 10.000 0.100
District and Tehsil
671 Replacement of Outlived / Old Damaged Pipe Lines Pothohar Town Rawalpindi.(2 Revised)
i) Source ii) Main Pipe Distribution & Machinery63%
Rawalpindi
29-12-2008
0.000 15.000Name of the Scheme
Major Components
Major Targets
62 0.000 0.000 0.000 15.000 15.000 28.205 0.000 0.000
Approval Date
0.000 66.434 33.194
District and Tehsil
672 Replacement of Outlived/Old Damaged Pipe Lines R.Y.Khan
T/well, P/house,Labortary, R.Main Distributin system and OHR.Replacement of outlived pipe lines etc.58%
Rahim Yar Khan
21.03.09
0.000 20.000Name of the Scheme
Major Components
Major Targets
63 0.000 0.000 0.000 20.000 20.000 67.599 0.000 0.000
Approval Date
0.000 141.609 75.251
District and Tehsil
223
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
673 Rehabilitation of main Water Works (Canal Source)Urban Water Supply Scheme, Liaquatpur
T/well, P/house,Labortary, R.Main Distributin system and OHR.100%
Rahim Yar Khan , Liaquatpur
24.09.08
0.000 0.629Name of the Scheme
Major Components
Major Targets
64 0.000 0.000 0.000 0.629 0.629 0.000 0.000 0.000
Approval Date
0.000 10.112 11.000
District and Tehsil
674 Replacement of Outlived/Old Damaged Pipe Lines Rajanpur
Replacement of out lived pipe lines,D/system,House Connections,
Water Testing Laboratory etc.78%
Rajanpur
25.05.2009
0.000 3.701Name of the Scheme
Major Components
Major Targets
65 0.000 0.000 0.000 3.701 3.701 0.000 0.000 0.000
Approval Date
0.000 13.194 8.162
District and Tehsil
675 Ext. Urban Water Supply Scheme Sheikhupura (Revised)
i) Source ii) Main Pipe Distribution & Machinery72%
Sheikhupura
8/11/2007
0.000 15.000Name of the Scheme
Major Components
Major Targets
66 0.000 0.000 0.000 15.000 15.000 40.112 0.000 0.000
Approval Date
0.000 126.120 89.926
District and Tehsil
676 Urban Water Supply Scheme Ferozewala
i) Source ii) Main Pipe Distribution & Machinery99%
Sheikhupura
Approved
0.000 10.452Name of the Scheme
Major Components
Major Targets
67 0.000 0.000 0.000 10.452 10.452 0.000 0.000 0.000
Approval Date
0.000 40.528 35.737
District and Tehsil
677 Urban Water Supply Scheme Kot Abdul Malik (Revised)
i) Source ii) Main Pipe Distribution & Machinery97%
Sheikhupura
Approved
0.000 20.000Name of the Scheme
Major Components
Major Targets
68 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000
Approval Date
0.000 56.524 43.204
District and Tehsil
224
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
678 Urban Water Supply Scheme Manawala
i) Source ii) Main Pipe Distribution & Machinery74%
Sheikhupura
8/11/2007
0.000 10.000Name of the Scheme
Major Components
Major Targets
69 0.000 0.000 0.000 10.000 10.000 20.898 0.000 0.000
Approval Date
0.000 68.694 48.100
District and Tehsil
679 Urban Water Supply Scheme Safdarabad (Amended)
i) Source ii) Main Pipe Distribution & Machinery85%
Sheikhupura , Safdarabad
4/11/2008
0.000 17.000Name of the Scheme
Major Components
Major Targets
70 0.000 0.000 0.000 17.000 17.000 0.000 0.000 0.000
Approval Date
0.000 27.481 10.000
District and Tehsil
680 Urban Water Supply Scheme Khan Qah Dogran (Amended)
i) Source ii) Main Pipe Distribution & Machinery100%
Sheikhupura , Safdarabad
4/11/2008
0.000 15.398Name of the Scheme
Major Components
Major Targets
71 0.000 0.000 0.000 15.398 15.398 0.000 0.000 0.000
Approval Date
0.000 30.781 20.000
District and Tehsil
681 Replacement of Outlived / Old Damaged Pipe Lines Sheikhupura
i) Source ii) Main Pipe Distribution & Machinery100%
Sheikhupura
Approved
0.000 7.152Name of the Scheme
Major Components
Major Targets
72 0.000 0.000 0.000 7.152 7.152 0.000 0.000 0.000
Approval Date
0.000 16.819 12.190
District and Tehsil
682 Replacement of Outlived / Old Damaged Pipe Lines Sargodha
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
Approved
0.000 17.061Name of the Scheme
Major Components
Major Targets
73 0.000 0.000 0.000 17.061 17.061 0.000 0.000 0.000
Approval Date
0.000 61.410 53.560
District and Tehsil
225
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
683 PC-II Conducting Study for Designing of Water Supply Sewerage / System along with Treatment Plant of Sargodha City
i) Source ii) Main Pipe Distribution & Machinery92%
Sargodha
Approved
0.000 8.000Name of the Scheme
Major Components
Major Targets
74 0.000 0.000 0.000 8.000 8.000 0.000 0.000 0.000
Approval Date
0.000 8.000 0.500
District and Tehsil
684 Urban Water Supply Scheme Bhalwal City
i) Source ii) Main Pipe Distribution & Machinery36%
Sargodha , Bhalwal
Approved
0.000 15.000Name of the Scheme
Major Components
Major Targets
75 0.000 0.000 0.000 15.000 15.000 35.965 0.000 0.000
Approval Date
0.000 48.665 5.000
District and Tehsil
685 Urban Water Supply Scheme Samberial Phase-I
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
24-07-2006
0.000 11.212Name of the Scheme
Major Components
Major Targets
76 0.000 0.000 0.000 11.212 11.212 0.000 0.000 0.000
Approval Date
0.000 51.626 47.881
District and Tehsil
686 Replacement of Outlived / Old Damaged Pipe Lines Sialkot (2-
Revised)
i) Source ii) Main Pipe Distribution & Machinery76%
Sialkot
6/12/2008
0.000 20.000Name of the Scheme
Major Components
Major Targets
77 0.000 0.000 0.000 20.000 20.000 33.748 0.000 0.000
Approval Date
0.000 123.970 88.818
District and Tehsil
226
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
687 Replacement of Outlived/Old Damaged Pipe Lines Sahiwal
T/well,Pump House,Machinery,R.mian and Distribution System etc.98%
Sahiwal
24.12.08
0.000 20.000Name of the Scheme
Major Components
Major Targets
78 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000
Approval Date
0.000 85.034 75.816
District and Tehsil
688 Replacement of Outlived/Old Damaged Pipe Lines T.T.Singh
T/well,Pump House,Machinery,R.mian and Distribution System etc.113%
Toba Tek Singh
24.12.08
0.000 20.000Name of the Scheme
Major Components
Major Targets
79 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000
Approval Date
0.000 33.278 23.160
District and Tehsil
689 Provision of Water Supply Scheme Mohallah Katchi Basti Bilal Gunj, Gulbehar Colony, Amertesar and Mohallah Islampura, Kamalia.
T/well,Pump House,Machinery,R.mian and Distribution System etc.100%
Toba Tek Singh , Kamalia
19.03.09
0.000 0.324Name of the Scheme
Major Components
Major Targets
80 0.000 0.000 0.000 0.324 0.324 0.000 0.000 0.000
Approval Date
0.000 2.162 2.162
District and Tehsil
690 Replacement of Outlived/Old Damaged Pipe Lines Vehari
Replacement of outlived T/well,P/House,Labortary,R.Main,D/system OHR etc.83%
Vehari
24.12.08
0.000 8.000Name of the Scheme
Major Components
Major Targets
81 0.000 0.000 0.000 8.000 8.000 0.000 0.000 0.000
Approval Date
0.000 42.182 32.167
District and Tehsil
227
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
691 Urban Water Supply Scheme, Burewala
T/well,P/House,R.Main,D/system OHR etc.40%
Vehari , Burewala
27.1.09
0.000 25.000Name of the Scheme
Major Components
Major Targets
82 0.000 0.000 0.000 25.000 25.000 51.616 0.000 0.000
Approval Date
0.000 75.318 10.000
District and Tehsil
0.000 10,703.913 2,618.338 0.000 1,118.930 0.000 0.000 0.000 1,118.930 1,118.930 4,040.455 3,670.544 30.000Sub-Total: Urban Water Supply
Urban Sewerage Drainage692 Urban Drainage Scheme Attock
City
Sewer System and disposal work etc.
100%
Attock
4/9/2006
0.000 20.235Name of the Scheme
Major Components
Major Targets
83 0.000 0.000 0.000 20.235 20.235 0.000 0.000 0.000
Approval Date
0.000 34.196 19.090
District and Tehsil
693 Construction of Sewer Nullah from Masjid Chah Jamali Mohallah Malkan Wala to Goreha Nashaib length 937 Rft. Bhakkar city.
Sewer System and disposal work etc.
100%
Bhakkar
Approved
0.000 1.900Name of the Scheme
Major Components
Major Targets
84 0.000 0.000 0.000 1.900 1.900 0.000 0.000 0.000
Approval Date
0.000 12.667 12.667
District and Tehsil
694 Urban Sewerage / Drainage Scheme, Jandanwala, Tehsil Kallur Kot, Distt. Bhakkar
Sewer System and disposal work etc.
8%
Bhakkar , Kalur Kot
01.06.2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
85 0.000 0.000 0.000 1.000 1.000 26.528 0.000 0.000
Approval Date
0.000 25.000 1.222
District and Tehsil
228
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
695 Comprehensive Sewerage Scheme Haroonabad,
Sewer system/Drains and other allied works etc.12%
Bahawalnagar , Haroonabad,
04.04.09
0.000 15.000Name of the Scheme
Major Components
Major Targets
86 0.000 0.000 0.000 15.000 15.000 50.000 134.376 0.000
Approval Date
0.000 182.066 10.000
District and Tehsil
696 Comprehensive Sewerage Scheme Bahawalnagar.
Sewer system/Drains and other allied works etc.14%
Bahawalnagar
04.04.09
0.000 20.000Name of the Scheme
Major Components
Major Targets
87 0.000 0.000 0.000 20.000 20.000 50.000 141.044 0.000
Approval Date
0.000 192.212 10.000
District and Tehsil
697 Providing and Laying RCC Sewer Line in UC No.6 Muslim Colony
Sewer system/Drains and other allied works etc.100%
Bahawalnagar
2.2.09
0.000 0.505Name of the Scheme
Major Components
Major Targets
88 0.000 0.000 0.000 0.505 0.505 0.000 0.000 0.000
Approval Date
0.000 2.613 2.500
District and Tehsil
698 Construction of Street Pavement and Sewerage in Lala Zar Colony Ahmedpur.
Sewer system/Drains and other allied works etc.100%
Bahawalpur
Approved
0.000 4.525Name of the Scheme
Major Components
Major Targets
89 0.000 0.000 0.000 4.525 4.525 0.000 0.000 0.000
Approval Date
0.000 4.804 1.000
District and Tehsil
699 Urban Sewerage Scheme Talagang City (Revised)
Sewer System and disposal work etc.
34%
Chakwal
3/1/2009
0.000 10.000Name of the Scheme
Major Components
Major Targets
90 0.000 0.000 0.000 10.000 10.000 43.718 0.000 0.000
Approval Date
0.000 57.257 12.128
District and Tehsil
229
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
700 Urban Sewerage Scheme Chakwal City
Sewer System and disposal work etc.
35%
Chakwal
5/3/2007
0.000 24.000Name of the Scheme
Major Components
Major Targets
91 0.000 0.000 0.000 24.000 24.000 50.000 88.424 0.000
Approval Date
0.000 185.459 50.854
District and Tehsil
701 Extension and Improvement of Urban Sewerage Scheme D.G.Khan.
Sewer lines,Disposal Stations Forced main,Sullage Carrier,Generating sets.etc.
6%
Dera Ghazi Khan
29.11.08
0.000 32.372Name of the Scheme
Major Components
Major Targets
92 0.000 0.000 0.000 32.372 32.372 125.000 527.319 0.000
Approval Date
0.000 604.079 10.000
District and Tehsil
702 Ext.Sewerage Scheme, Jaranwala.
Sewer lines,Disposal Stations Forced main,Sullage Carrier,Generating sets.etc.
94%
Faisalabad , jaranwala
12.04.06
0.000 20.000Name of the Scheme
Major Components
Major Targets
93 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000Approval Date
0.000 65.687 50.849
District and Tehsil
703 Urban Sewerage Scheme,Sammundari
Sewer lines,Disposal Stations Forced main,Sullage Carrier,Generating sets.etc.
38%
Faisalabad , Sammundri
27.1.09
0.000 40.000Name of the Scheme
Major Components
Major Targets
94 0.000 0.000 0.000 40.000 40.000 50.000 31.197 0.000
Approval Date
0.000 114.084 10.000
District and Tehsil
704 Construction of PCC in Qila Dedar Singh
Sewer System and disposal work etc.
41%
Gujranwala
13-4-2007
0.000 6.500Name of the Scheme
Major Components
Major Targets
95 0.000 0.000 0.000 6.500 6.500 20.004 0.000 0.000
Approval Date
0.000 29.596 7.531
District and Tehsil
230
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
705 Sewerage System & Franchisabad
Sewer System and disposal work etc.
100%
Gujranwala
17-10-2006
0.000 4.961Name of the Scheme
Major Components
Major Targets
96 0.000 0.000 0.000 4.961 4.961 0.000 0.000 0.000Approval Date
0.000 9.932 6.461
District and Tehsil
706 Urban Sewerage/Drainage Scheme Kamoke
Sewer System and disposal work etc.
28%
Gujranwala
26-02-2009
0.000 40.000Name of the Scheme
Major Components
Major Targets
97 0.000 0.000 0.000 40.000 40.000 50.000 155.861 0.000
Approval Date
0.000 248.575 40.000
District and Tehsil
707 Urban Sewerage/Drainage Scheme and Provision of PCC pavements in Mohallah Karimabad Ghakhar,
Sewer System and disposal work etc.
38%
Gujranwala , Kamoke
Approved
0.000 10.000Name of the Scheme
Major Components
Major Targets
98 0.000 0.000 0.000 10.000 10.000 32.472 0.000 0.000
Approval Date
0.000 45.628 10.000
District and Tehsil
708 Urban Sewerage/Drainage Scheme Wazirabad
Sewer System and disposal work etc.
17%
Gujranwala , Wazirabad
4/4/2009
0.000 15.000Name of the Scheme
Major Components
Major Targets
99 0.000 0.000 0.000 15.000 15.000 50.000 45.523 0.000
Approval Date
0.000 100.455 5.000
District and Tehsil
709 Urban Sewerage Scheme Kullowal
i) Source ii) Main Pipe Distribution & Machinery5%
Gujranwala
Approved
0.000 2.350Name of the Scheme
Major Components
Major Targets
100 0.000 0.000 0.000 2.350 2.350 45.650 0.000 0.000Approval Date
0.000 50.000 2.000
District and Tehsil
231
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
710 Urban Drainage Scheme & PCC at UC 187
Sewer System and disposal work etc.
100%
Gujranwala , Wazirabad
Approved
0.000 0.300Name of the Scheme
Major Components
Major Targets
101 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Approval Date
0.000 2.000 2.000
District and Tehsil
711 Urban Drainage Scheme & PCC at UC 188/2
Sewer System and disposal work etc.
100%
Gujranwala , Wazirabad
Approved
0.000 0.300Name of the Scheme
Major Components
Major Targets
102 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Approval Date
0.000 2.000 2.000
District and Tehsil
712 Construction of PCC in Qila Dedar Ladhewala Warraich
Sewer System and disposal work etc.
37%
Gujranwala
Approved
0.000 5.000Name of the Scheme
Major Components
Major Targets
103 0.000 0.000 0.000 5.000 5.000 21.783 0.000 0.000
Approval Date
0.000 29.953 7.663
District and Tehsil
713 Construction of Storm Water Drain on both side of Railway Track Extended Upto Jhatoakal and Dera Kunjahian
Sewer System and disposal work etc.
100%
Gujrat
8/8/2007
0.000 1.000Name of the Scheme
Major Components
Major Targets
104 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000
Approval Date
0.000 6.654 6.652
District and Tehsil
232
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
714 Extension Sewerage Scheme Gujrat for Areas of Ghari Ahmedabad,Ghori Shahdaula and Kalupura i/c augmentation of Kalra disposal and sewers in deficient areas. (Revised)
Sewer System and disposal work etc.
100%
Gujrat
18-10-2005
0.000 16.045Name of the Scheme
Major Components
Major Targets
105 0.000 0.000 0.000 16.045 16.045 0.000 0.000 0.000
Approval Date
0.000 68.280 62.477
District and Tehsil
715 Rehabilitation of Kalra Drain from Ram Talai Chowk upto Irrigation drain
Sewer System and disposal work etc.
78%
Gujrat
30-05-2005
0.000 10.000Name of the Scheme
Major Components
Major Targets
106 0.000 0.000 0.000 10.000 10.000 33.353 0.000 0.000
Approval Date
0.000 128.998 104.995
District and Tehsil
716 Extension of Sewerage / Drainage Scheme along Jalalpur Jattan Road Gujrat City
Sewer System and disposal work etc.
59%
Gujrat
23-04-2006
0.000 10.000Name of the Scheme
Major Components
Major Targets
107 0.000 0.000 0.000 10.000 10.000 64.371 0.000 0.000
Approval Date
0.000 137.326 83.554
District and Tehsil
717 Construction of Storm Water Channel along G.T.Road upto River Chenab (North-East side of G.T.Road) (Revised)
Sewer System and disposal work etc.
53%
Gujrat
23-04-2006
0.000 10.000Name of the Scheme
Major Components
Major Targets
108 0.000 0.000 0.000 10.000 10.000 76.634 0.000 0.000
Approval Date
0.000 140.664 75.130
District and Tehsil
233
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
718 Sewerage Scheme along Sargodha Road and Amar Colony
Sewer System and disposal work etc.
87%
Gujrat
7/2/2009
0.000 10.000Name of the Scheme
Major Components
Major Targets
109 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
Approval Date
0.000 29.998 20.000
District and Tehsil
719 Sewerage/Drainage Scheme along Mohallah Chah Tarang Industrial Area and Palace Colony.
Sewer System and disposal work etc.
87%
Gujrat
7/2/2009
0.000 10.000Name of the Scheme
Major Components
Major Targets
110 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
Approval Date
0.000 29.910 20.000
District and Tehsil
720 Construction of Drains Type-II and PCC in Mohallah Ali Abad (UC-50)
Sewer System and disposal work etc.
100%
Gujrat
7/12/2008
0.000 2.302Name of the Scheme
Major Components
Major Targets
111 0.000 0.000 0.000 2.302 2.302 0.000 0.000 0.000
Approval Date
0.000 3.971 2.265
District and Tehsil
721 Sewerage Drainage Scheme along Shah Jahangir road and Shahdullah road and Al-Nabi Colony (Amended)
Sewer System and disposal work etc.
25%
Gujrat
26-03-2009
0.000 10.000Name of the Scheme
Major Components
Major Targets
112 0.000 0.000 0.000 10.000 10.000 76.708 0.000 0.000
Approval Date
0.000 88.442 15.000
District and Tehsil
722 Sewerage Drainage Scheme Mohallah Shah Hussain
Sewer System and disposal work etc.
25%
Gujrat
7/2/2009
0.000 10.000Name of the Scheme
Major Components
Major Targets
113 0.000 0.000 0.000 10.000 10.000 20.000 54.435 0.000
Approval Date
0.000 86.465 15.000
District and Tehsil
234
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
723 Provision of Sewerage at Sarai Alam Gir
Sewer System and disposal work etc.
37%
Gujrat
Approved
0.000 10.000Name of the Scheme
Major Components
Major Targets
114 0.000 0.000 0.000 10.000 10.000 20.000 21.852 0.000
Approval Date
0.000 58.132 15.000
District and Tehsil
724 Extension Urban Sewerage Scheme Pindi Bhattian (Left Over Area)
Sewer System and disposal work etc.
100%
Hafizabad
20-06-2007
0.000 1.737Name of the Scheme
Major Components
Major Targets
115 0.000 0.000 0.000 1.737 1.737 0.000 0.000 0.000
Approval Date
0.000 12.380 12.500
District and Tehsil
725 Urban Sewerage Scheme P.D.Khan (Revised)
Sewer System and disposal work etc.
57%
Jhelum
27-02-2009
0.000 15.000Name of the Scheme
Major Components
Major Targets
116 0.000 0.000 0.000 15.000 15.000 28.549 0.000 0.000
Approval Date
0.000 57.595 22.685
District and Tehsil
726 Urban Drainage Scheme Sohawa
Sewer System and disposal work etc.
100%
Jhelum
17-11-2006
0.000 5.254Name of the Scheme
Major Components
Major Targets
117 0.000 0.000 0.000 5.254 5.254 0.000 0.000 0.000Approval Date
0.000 13.156 9.875
District and Tehsil
727 Urban Sewerage Scheme Kot Radha Kishan (Revised)
Sewer System and disposal work etc.
66%
Kasur
28-03-2009
0.000 25.000Name of the Scheme
Major Components
Major Targets
118 0.000 0.000 0.000 25.000 25.000 29.579 0.000 0.000
Approval Date
0.000 74.722 31.351
District and Tehsil
235
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
728 Kasur Environmental Improvement Project
Sewer System and disposal work etc.
5%
Kasur
5/1/2009
0.000 100.000Name of the Scheme
Major Components
Major Targets
119 0.000 0.000 0.000 100.000 100.000 719.163 1,560.270 200.000
Approval Date
0.000 2,272.769 34.251
District and Tehsil
729 PC-II for Consultancy Service of Rehabilitation of existing Sewerage System and Remodelling of Rohi Nullah, Kasur.
Sewer System and disposal work etc.
100%
Kasur
6/9/2008
0.000 4.715Name of the Scheme
Major Components
Major Targets
120 0.000 0.000 0.000 4.715 4.715 0.000 0.000 0.000
Approval Date
0.000 9.099 5.749
District and Tehsil
730 Urban Sewerage / Drainage Scheme Noor Pur Thal
Sewer System and disposal work etc.
100%
Khushab
18-05-2007
0.000 11.628Name of the Scheme
Major Components
Major Targets
121 0.000 0.000 0.000 11.628 11.628 0.000 0.000 0.000
Approval Date
0.000 19.970 11.338
District and Tehsil
731 Urban Sewerage Scheme, Sarai Siddu
Sewer lines,Disposal Stations Forced main,Sullage Carrier,Generating sets.etc.
100%
Khanewal , Mian Chunnu
14.12.2006
0.000 2.234Name of the Scheme
Major Components
Major Targets
122 0.000 0.000 0.000 2.234 2.234 0.000 0.000 0.000
Approval Date
0.000 5.397 3.973
District and Tehsil
732 Drainage Scheme of Azeemabad & Barketpura (2 Amended)
Sewer System and disposal work etc.
100%
Lahore
24-01-2009
0.000 3.192Name of the Scheme
Major Components
Major Targets
123 0.000 0.000 0.000 3.192 3.192 0.000 0.000 0.000
Approval Date
0.000 5.384 3.000
District and Tehsil
236
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
733 Urban Sewerage/Drainage Scheme Raiwind (Amended)
Sewer System and disposal work etc.
45%
Lahore
24-01-2009
0.000 50.000Name of the Scheme
Major Components
Major Targets
124 0.000 0.000 0.000 50.000 50.000 60.000 39.579 0.000
Approval Date
0.000 156.156 30.000
District and Tehsil
734 Urban Sewerage Scheme, Chowk Azim
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.51%
Layyah
21.8.08
0.000 25.000Name of the Scheme
Major Components
Major Targets
125 0.000 0.000 0.000 25.000 25.000 41.522 0.000 0.000
Approval Date
0.000 74.367 19.000
District and Tehsil
735 Urban Sewerage Scheme for Kot Sultan
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.49%
Layyah
24.02.09
0.000 20.000Name of the Scheme
Major Components
Major Targets
126 0.000 0.000 0.000 20.000 20.000 30.714 0.000 0.000
Approval Date
0.000 52.795 10.000
District and Tehsil
736 Extension and Improvement of Sewerage Scheme, Karor Lal Easan
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.100%
Layyah , Karor Lal Easan
24.02.09
0.000 23.817Name of the Scheme
Major Components
Major Targets
127 0.000 0.000 0.000 23.817 23.817 0.000 0.000 0.000
Approval Date
0.000 27.667 8.000
District and Tehsil
737 Urban Sewerage Scheme Lawyers Colony, City Layyah
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.100%
Layyah
Approved
0.000 9.500Name of the Scheme
Major Components
Major Targets
128 0.000 0.000 0.000 9.500 9.500 0.000 0.000 0.000
Approval Date
0.000 10.000 2.000
District and Tehsil
237
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
738 Sewerage / Drainage Scheme Piplan
Sewer System and disposal work etc.
100%
Mianwali
6/10/2005
0.000 0.610Name of the Scheme
Major Components
Major Targets
129 0.000 0.000 0.000 0.610 0.610 0.000 0.000 0.000
Approval Date
0.000 14.924 16.553
District and Tehsil
739 Sewerage Scheme, Muzaffargarh (Rev.)
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.80%
Muzaffargarh
28.11.07
0.000 10.000Name of the Scheme
Major Components
Major Targets
130 0.000 0.000 0.000 10.000 10.000 23.231 0.000 0.000
Approval Date
0.000 103.462 85.750
District and Tehsil
740 Construction of Drains and Brick tuff tiles and sullage carrier Basti Ghulam Muhammad Mouza Gugray wali mad wala
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.100%
Muzaffargarh , Ali Pur
Approved
0.000 1.750Name of the Scheme
Major Components
Major Targets
131 0.000 0.000 0.000 1.750 1.750 0.000 0.000 0.000
Approval Date
0.000 5.000 4.000
District and Tehsil
741 Urban Sewerage Scheme Sangla Hill (Revised)
Sewer System and disposal work etc.
100%
Nankana Sahib
13-05-2006
0.000 21.740Name of the Scheme
Major Components
Major Targets
132 0.000 0.000 0.000 21.740 21.740 0.000 0.000 0.000
Approval Date
0.000 57.600 44.500
District and Tehsil
742 Disposal of Storm Water of Nankana Sahib (Revised)
Sewer System and disposal work etc.
70%
Nankana Sahib
25-04-2009
0.000 11.919Name of the Scheme
Major Components
Major Targets
133 0.000 0.000 0.000 11.919 11.919 0.000 0.000 0.000
Approval Date
0.000 47.610 26.349
District and Tehsil
238
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
743 Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each union Council (UC No.2 & 3).
Construction of PCC,RCC,Sew.Drainage in Streets and Water Supply & Purification Plant.100%
Pakpattan
Approved
0.000 3.250Name of the Scheme
Major Components
Major Targets
134 0.000 0.000 0.000 3.250 3.250 0.000 0.000 0.000
Approval Date
0.000 5.000 2.500
District and Tehsil
744 Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each Union Council (UC No.20 & 21)
Construction of PCC,RCC,Sew.Drainage in Streets and Water Supply & Purification Plant.100%
Pakpattan
Approved
0.000 0.375Name of the Scheme
Major Components
Major Targets
135 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000
Approval Date
0.000 2.500 2.500
District and Tehsil
745 Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each Union Council (UC No.5 & 3)
Construction of PCC,RCC,Sew.Drainage in Streets and Water Supply & Purification Plant.100%
Pakpattan
Approved
0.000 0.375Name of the Scheme
Major Components
Major Targets
136 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000
Approval Date
0.000 2.500 2.500
District and Tehsil
239
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
746 Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each Union Council (UC No.1,2 & 4
Construction of PCC,RCC,Sew.Drainage in Streets and Water Supply & Purification Plant.100%
Pakpattan
Approved
0.000 3.250Name of the Scheme
Major Components
Major Targets
137 0.000 0.000 0.000 3.250 3.250 0.000 0.000 0.000
Approval Date
0.000 5.000 2.500
District and Tehsil
747 Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each Union Council (UC No.19 & 26)
Construction of PCC,RCC,Sew.Drainage in Streets and Water Supply & Purification Plant.100%
Pakpattan
Approved
0.000 3.250Name of the Scheme
Major Components
Major Targets
138 0.000 0.000 0.000 3.250 3.250 0.000 0.000 0.000
Approval Date
0.000 5.000 2.500
District and Tehsil
748 Construction of PCC, RCC, Sewerage Drainage in Streets and Water Supply and Water Purification Plant in each Union Council (UC No.22,23 & 24)
Construction of PCC,RCC,Sew.Drainage in Streets and Water Supply & Purification Plant.100%
Pakpattan
Approved
0.000 2.750Name of the Scheme
Major Components
Major Targets
139 0.000 0.000 0.000 2.750 2.750 0.000 0.000 0.000
Approval Date
0.000 5.000 3.000
District and Tehsil
749 Urban Sewerage / Drainage Scheme Kahuta
Sewer System and disposal work etc.
90%
Rawalpindi
5/5/2007
0.000 32.000Name of the Scheme
Major Components
Major Targets
140 0.000 0.000 0.000 32.000 32.000 0.000 0.000 0.000
Approval Date
0.000 48.108 17.916
District and Tehsil
240
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
750 Sewerage Scheme for R.Y.Khan City with treatment Plant (Revised)
Sewer lines, D/Stations,Sullage Carrier,G.Sets,Treatment Plants etc.
57%
Rahim Yar Khan
18.8.08
0.000 450.000Name of the Scheme
Major Components
Major Targets
141 0.000 0.000 0.000 450.000 450.000 982.491 0.000 0.000
Approval Date
0.000 2,009.018 877.880
District and Tehsil
751 Providing lateral Sewers in Left Over Area Sewerage scheme R.Y.Khan (Revised)
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.58%
Rahim Yar Khan
27.8.08
0.000 20.000Name of the Scheme
Major Components
Major Targets
142 0.000 0.000 0.000 20.000 20.000 60.567 0.000 0.000
Approval Date
0.000 124.015 62.050
District and Tehsil
752 Urban Drainage and Sewerage Scheme Allah Abad, Tehsil Liaqatpur, Dsitt: R.Y.Khan.
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.100%
Rahim Yar Khan , Liaqatpur
20.02.09
0.000 1.956Name of the Scheme
Major Components
Major Targets
143 0.000 0.000 0.000 1.956 1.956 0.000 0.000 0.000
Approval Date
0.000 9.647 9.138
District and Tehsil
753 Completion of Remaining work of comprehensive Sewerage Scheme Phase-I, City Sadiqabad
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.100%
Rahim Yar Khan , Sadiqabad
18.08.07
0.000 2.088Name of the Scheme
Major Components
Major Targets
144 0.000 0.000 0.000 2.088 2.088 0.000 0.000 0.000
Approval Date
0.000 17.903 18.500
District and Tehsil
241
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
754 Provision / Rehabilitation of Sewerage System City Sadiqabad Phase-I.
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.100%
Rahim Yar Khan , Sadiqabad
06.02.09
0.000 1.500Name of the Scheme
Major Components
Major Targets
145 0.000 0.000 0.000 1.500 1.500 0.000 0.000 0.000
Approval Date
0.000 10.000 10.000
District and Tehsil
755 Laying of RCC Sewer from Sillanwali Road Disposal Works to Mona Seepage Drain, Sargodha City
Sewer System and disposal work etc.
90%
Sargodha
17-11-2006
0.000 12.000Name of the Scheme
Major Components
Major Targets
146 0.000 0.000 0.000 12.000 12.000 0.000 0.000 0.000
Approval Date
0.000 47.323 36.884
District and Tehsil
756 Comprehensive Urban Sewerage & Drainage Scheme Kot Momin.
Sewer System and disposal work etc.
74%
Sargodha
24-09-2008
0.000 25.000Name of the Scheme
Major Components
Major Targets
147 0.000 0.000 0.000 25.000 25.000 23.406 0.000 0.000
Approval Date
0.000 78.168 41.487
District and Tehsil
757 Urban Drainage Scheme Miani (Revised)
Sewer System and disposal work etc.
100%
Sargodha
Approved
0.000 2.057Name of the Scheme
Major Components
Major Targets
148 0.000 0.000 0.000 2.057 2.057 0.000 0.000 0.000
Approval Date
0.000 10.263 9.745
District and Tehsil
758 Comprehensive Sewerage Scheme Bhalwal Colonies
Sewer System and disposal work etc.
8%
Sargodha , Bhalwal
Approved
0.000 10.000Name of the Scheme
Major Components
Major Targets
149 0.000 0.000 0.000 10.000 10.000 70.000 164.640 0.000
Approval Date
0.000 221.426 10.000
District and Tehsil
242
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
759 Revised Urban Sewerage / Drainage Scheme Kot Abdul Malik
Sewer System and disposal work etc.
100%
Sheikhupura
6/1/2008
0.000 20.000Name of the Scheme
Major Components
Major Targets
150 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000
Approval Date
0.000 93.782 83.824
District and Tehsil
760 Urban Sewerage Scheme Sheikhupura (Phase-II) (Revised)
Sewer System and disposal work etc.
86%
Sheikhupura
8/11/2007
0.000 5.000Name of the Scheme
Major Components
Major Targets
151 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000
Approval Date
0.000 130.790 114.200
District and Tehsil
761 Urban Drainage Scheme, Manawala UC-100, Sheikhupura
Sewer System and disposal work etc.
100%
Sheikhupura
13-11-2007
0.000 0.373Name of the Scheme
Major Components
Major Targets
152 0.000 0.000 0.000 0.373 0.373 0.000 0.000 0.000
Approval Date
0.000 2.875 2.933
District and Tehsil
762 Urban Drainage Scheme, Mohalla Bambanwala, Jewanpura UC-57 including remaining abadies.
Sewer System and disposal work etc.
100%
Sheikhupura
13-11-2007
0.000 0.578Name of the Scheme
Major Components
Major Targets
153 0.000 0.000 0.000 0.578 0.578 0.000 0.000 0.000
Approval Date
0.000 3.450 3.390
District and Tehsil
763 Comprehensive Sewerage & Drainage Scheme at Sheikhupura city Sheikhupura
Sewer System and disposal work etc.
25%
Sheikhupura
3/12/2008
0.000 39.000Name of the Scheme
Major Components
Major Targets
154 0.000 0.000 0.000 39.000 39.000 50.000 68.910 0.000
Approval Date
0.000 154.704 20.000
District and Tehsil
243
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
764 Urban PCC and Drainage Scheme in Streets of City Sheikhupura
Sewer System and disposal work etc.
44%
Sheikhupura
3/12/2008
0.000 15.000Name of the Scheme
Major Components
Major Targets
155 0.000 0.000 0.000 15.000 15.000 44.057 0.000 0.000
Approval Date
0.000 68.745 20.000
District and Tehsil
765 Urban Drainage, PCC Schemes at Kot Abdul Malik & Ferozewala
Sewer System and disposal work etc.
19%
Sheikhupura , Ferozewala
23-12-2008
0.000 10.000Name of the Scheme
Major Components
Major Targets
156 0.000 0.000 0.000 10.000 10.000 128.237 0.000 0.000
Approval Date
0.000 137.597 20.000
District and Tehsil
766 Urban Sewerage / Drainage Scheme Shariqpur (Revised)
Sewer System and disposal work etc.
29%
Sheikhupura
26-03-2009
0.000 10.000Name of the Scheme
Major Components
Major Targets
157 0.000 0.000 0.000 10.000 10.000 73.983 0.000 0.000
Approval Date
0.000 90.829 20.470
District and Tehsil
767 Rehabilitation of Urban Sewerage/ Drainage / Sanitation Scheme Wandala Dial Singh UC 30-31
Sewer System and disposal work etc.
13%
Sheikhupura
9/5/2009
0.000 20.000Name of the Scheme
Major Components
Major Targets
158 0.000 0.000 0.000 20.000 20.000 50.000 149.694 0.000
Approval Date
0.000 199.734 10.000
District and Tehsil
768 Comprehensive Sewerage / Drainage Scheme (Renovation & Extension) Daska
Sewer System and disposal work etc.
86%
Sialkot
20-10-2004
0.000 10.000Name of the Scheme
Major Components
Major Targets
159 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
Approval Date
0.000 99.973 89.401
District and Tehsil
244
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
769 Urban Sewerage Scheme Chawinda
Sewer System and disposal work etc.
90%
Sialkot
13-04-2007
0.000 2.000Name of the Scheme
Major Components
Major Targets
160 0.000 0.000 0.000 2.000 2.000 0.000 0.000 0.000
Approval Date
0.000 47.630 47.186
District and Tehsil
770 Comprehensive Package for Pasrur City for pavement of streets
Sewer System and disposal work etc.
89%
Sialkot
13-04-2007
0.000 5.000Name of the Scheme
Major Components
Major Targets
161 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000
Approval Date
0.000 91.380 88.800
District and Tehsil
771 Sewerage / Drainage Scheme for Sambrial City
Sewer System and disposal work etc.
90%
Sialkot
18-05-2007
0.000 10.000Name of the Scheme
Major Components
Major Targets
162 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
Approval Date
0.000 79.798 72.507
District and Tehsil
772 Lining of Bhed Nullah Sialkot City
Sewer System and disposal work etc.
26%
Sialkot
Approved
0.000 20.000Name of the Scheme
Major Components
Major Targets
163 0.000 0.000 0.000 20.000 20.000 40.000 21.362 0.000Approval Date
0.000 72.054 1.500
District and Tehsil
773 Extension Urban Sewerage Scheme, Sahiwal(Rev.)
RCC Sewer,P/Machinery etc.
100%
Sahiwal
5.5.07
0.000 19.092Name of the Scheme
Major Components
Major Targets
164 0.000 0.000 0.000 19.092 19.092 0.000 0.000 0.000
Approval Date
0.000 102.404 98.673
District and Tehsil
245
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
774 Improvement of Sewerage Scheme Mohallah Rajpura, Sahiwal
AC/PVC Pipe
100%
Sahiwal
Approved
0.000 0.150Name of the Scheme
Major Components
Major Targets
165 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
775 Sewerage Sabir Colony katchi Packi Road, Sahiwal.
AC/PVC Pipe
100%
Sahiwal
Approved
0.000 0.105Name of the Scheme
Major Components
Major Targets
166 0.000 0.000 0.000 0.105 0.105 0.000 0.000 0.000
Approval Date
0.000 0.700 0.700
District and Tehsil
776 Sewerage Dastgir colony, Railway Station Road, Opp: GPO Sahiwal.
AC/PVC Pipe
100%
Sahiwal
Approved
0.000 0.075Name of the Scheme
Major Components
Major Targets
167 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
777 Repair & Desilting of Sullage Carrier along with Noor shah Road Kot Khadim ali Shah Sahiwal.
AC/PVC Pipe
100%
Sahiwal
6.02.09
0.000 0.075Name of the Scheme
Major Components
Major Targets
168 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
778 Provision of Machinery & Equipment for Solid waste Management TMA Sahiwal.
AC/PVC Pipe and Machinery etc.
100%
Sahiwal
6.02.09
0.000 1.050Name of the Scheme
Major Components
Major Targets
169 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 7.000 7.000
District and Tehsil
246
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
779 Construction of Sewerage System DCO House to Kothi Sheikh Ehtishsam canal Road, T.T.Singh
Construction of Sewer system etc.
100%
Toba Tek Singh
19.3.09
0.000 0.090Name of the Scheme
Major Components
Major Targets
170 0.000 0.000 0.000 0.090 0.090 0.000 0.000 0.000
Approval Date
0.000 0.600 0.600
District and Tehsil
780 Urban Sewerage Scheme, Burewala Ph-II.
Sewer System, Disposal etc.
17%
Vehari , Burewala
27.1.09
0.000 25.000Name of the Scheme
Major Components
Major Targets
171 0.000 0.000 0.000 25.000 25.000 55.000 110.089 0.000
Approval Date
0.000 173.990 10.000
District and Tehsil
0.000 9,958.062 2,896.196 0.000 1,498.829 0.000 0.000 0.000 1,498.829 1,498.829 3,416.721 3,314.574 200.000Sub-Total: Urban Sewerage Drainage
Rural Water Supply781 Rural Water Supply Scheme
Attock Cantt
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
2/12/2006
0.000 1.701Name of the Scheme
Major Components
Major Targets
172 0.000 0.000 0.000 1.701 1.701 0.000 0.000 0.000
Approval Date
0.000 7.639 7.084
District and Tehsil
782 Rural Water Supply Scheme Qabla Bandi
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
18-05-2007
0.000 0.919Name of the Scheme
Major Components
Major Targets
173 0.000 0.000 0.000 0.919 0.919 0.000 0.000 0.000
Approval Date
0.000 4.694 4.479
District and Tehsil
783 Rural Water Supply Scheme Ghar
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
18-05-2007
0.000 1.581Name of the Scheme
Major Components
Major Targets
174 0.000 0.000 0.000 1.581 1.581 0.000 0.000 0.000Approval Date
0.000 3.764 2.748
District and Tehsil
247
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
784 Rural Water Supply Scheme Dhoke Manata
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
18-05-2007
0.000 3.530Name of the Scheme
Major Components
Major Targets
175 0.000 0.000 0.000 3.530 3.530 0.000 0.000 0.000
Approval Date
0.000 7.466 5.056
District and Tehsil
785 Rural Water Supply Scheme Bhadian
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
18-05-2007
0.000 0.101Name of the Scheme
Major Components
Major Targets
176 0.000 0.000 0.000 0.101 0.101 0.000 0.000 0.000
Approval Date
0.000 3.439 3.854
District and Tehsil
786 Rehabilitation of Water Supply Scheme Malowala
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
18-05-2007
0.000 0.754Name of the Scheme
Major Components
Major Targets
177 0.000 0.000 0.000 0.754 0.754 0.000 0.000 0.000
Approval Date
0.000 5.193 5.218
District and Tehsil
787 Rehabilitation of Water Supply Scheme Ratwal
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
18-05-2007
0.000 1.491Name of the Scheme
Major Components
Major Targets
178 0.000 0.000 0.000 1.491 1.491 0.000 0.000 0.000
Approval Date
0.000 3.660 2.718
District and Tehsil
788 Rehabilitation of Water Supply Scheme Kot Fateh Khan
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
2-12-206
0.000 4.829Name of the Scheme
Major Components
Major Targets
179 0.000 0.000 0.000 4.829 4.829 0.000 0.000 0.000
Approval Date
0.000 11.564 8.470
District and Tehsil
248
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
789 Rehabilitation of Water Supply Scheme Dhurnal
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
18-05-2007
0.000 0.334Name of the Scheme
Major Components
Major Targets
180 0.000 0.000 0.000 0.334 0.334 0.000 0.000 0.000
Approval Date
0.000 2.155 2.144
District and Tehsil
790 Rehabilitation of Rural Water Supply Scheme Chab
i) Source ii) Main Pipe Distribution & Machinery69%
Attock
18-05-2007
0.000 1.500Name of the Scheme
Major Components
Major Targets
181 0.000 0.000 0.000 1.500 1.500 2.058 0.000 0.000
Approval Date
0.000 5.862 3.183
District and Tehsil
791 Rehabilitation of Rural Water Supply Scheme Nukkah Afghan
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
29-03-2007
0.000 1.990Name of the Scheme
Major Components
Major Targets
182 0.000 0.000 0.000 1.990 1.990 0.000 0.000 0.000
Approval Date
0.000 4.355 3.018
District and Tehsil
792 Rehabilitation of Rural Water Supply Scheme Injra Afghan.
i) Source ii) Main Pipe Distribution & Machinery46%
Attock
2/12/2006
0.000 2.500Name of the Scheme
Major Components
Major Targets
183 0.000 0.000 0.000 2.500 2.500 3.205 0.000 0.000
Approval Date
0.000 5.141 0.207
District and Tehsil
793 Rehabilitation of Rural Water Supply Kasran
i) Source ii) Main Pipe Distribution & Machinery56%
Attock
18-05-2007
0.000 3.000Name of the Scheme
Major Components
Major Targets
184 0.000 0.000 0.000 3.000 3.000 5.026 0.000 0.000
Approval Date
0.000 10.000 3.474
District and Tehsil
249
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
794 Rehabilitation of Rural Water Supply Khour
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
18-05-2007
0.000 21.290Name of the Scheme
Major Components
Major Targets
185 0.000 0.000 0.000 21.290 21.290 0.000 0.000 0.000
Approval Date
0.000 49.319 35.427
District and Tehsil
795 Rural Water Supply Jangla, Khudi Deri & Gulga Khroan
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
18-05-2007
0.000 1.616Name of the Scheme
Major Components
Major Targets
186 0.000 0.000 0.000 1.616 1.616 0.000 0.000 0.000
Approval Date
0.000 12.438 12.688
District and Tehsil
796 Rural Water Supply scheme Ghreeb Wal
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
18-05-2007
0.000 0.554Name of the Scheme
Major Components
Major Targets
187 0.000 0.000 0.000 0.554 0.554 0.000 0.000 0.000
Approval Date
0.000 8.000 8.646
District and Tehsil
797 Rural Water Supply Scheme Dhoke Jabar Wal
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
18-05-2007
0.000 0.865Name of the Scheme
Major Components
Major Targets
188 0.000 0.000 0.000 0.865 0.865 0.000 0.000 0.000
Approval Date
0.000 5.000 4.885
District and Tehsil
798 Rural Water Supply scheme Sukhwal
i) Source ii) Main Pipe Distribution & Machinery69%
Attock
18-05-2007
0.000 2.500Name of the Scheme
Major Components
Major Targets
189 0.000 0.000 0.000 2.500 2.500 2.830 0.000 0.000
Approval Date
0.000 8.000 3.870
District and Tehsil
250
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
799 Rural Water Supply Dharal
i) Source ii) Main Pipe Distribution & Machinery65%
Attock
18-05-2007
0.000 2.500Name of the Scheme
Major Components
Major Targets
190 0.000 0.000 0.000 2.500 2.500 2.849 0.000 0.000Approval Date
0.000 7.000 2.701
District and Tehsil
800 Rehabilitation of Rural Water Supply Scheme Naka Khurd
i) Source ii) Main Pipe Distribution & Machinery62%
Attock
18-05-2007
0.000 3.500Name of the Scheme
Major Components
Major Targets
191 0.000 0.000 0.000 3.500 3.500 4.332 0.000 0.000
Approval Date
0.000 9.815 3.455
District and Tehsil
801 Reh: of Rural Water Supply Scheme Shaheen Bagh
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
20-12-2008
0.000 2.279Name of the Scheme
Major Components
Major Targets
192 0.000 0.000 0.000 2.279 2.279 0.000 0.000 0.000
Approval Date
0.000 5.373 3.900
District and Tehsil
802 Reh: of Rural Water Supply Scheme Jassian
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
20-12-2008
0.000 5.149Name of the Scheme
Major Components
Major Targets
193 0.000 0.000 0.000 5.149 5.149 0.000 0.000 0.000
Approval Date
0.000 9.564 5.850
District and Tehsil
803 Reh: of Rural Water Supply Scheme Attock Khurd and Mullan Mansoor
i) Source ii) Main Pipe Distribution & Machinery62%
Attock
20-12-2008
0.000 5.000Name of the Scheme
Major Components
Major Targets
194 0.000 0.000 0.000 5.000 5.000 5.927 0.000 0.000
Approval Date
0.000 13.502 4.600
District and Tehsil
251
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
804 Reh: of Rural Water Supply Scheme Nathial & Rawal
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
20-12-2008
0.000 0.303Name of the Scheme
Major Components
Major Targets
195 0.000 0.000 0.000 0.303 0.303 0.000 0.000 0.000
Approval Date
0.000 1.410 1.319
District and Tehsil
805 Reh: of Rural Water Supply Scheme Dhulian
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
20-12-2008
0.000 2.031Name of the Scheme
Major Components
Major Targets
196 0.000 0.000 0.000 2.031 2.031 0.000 0.000 0.000
Approval Date
0.000 4.349 2.970
District and Tehsil
806 Reh: of Rural Water Supply Scheme Pind
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
20-12-2008
0.000 1.837Name of the Scheme
Major Components
Major Targets
197 0.000 0.000 0.000 1.837 1.837 0.000 0.000 0.000
Approval Date
0.000 4.711 3.581
District and Tehsil
807 Reh: of Rural Water Supply Scheme Sapial
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
20-12-2008
0.000 0.635Name of the Scheme
Major Components
Major Targets
198 0.000 0.000 0.000 0.635 0.635 0.000 0.000 0.000
Approval Date
0.000 2.404 2.130
District and Tehsil
808 Reh: of Rural Water Supply Scheme Maryala
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
20-12-2008
0.000 1.801Name of the Scheme
Major Components
Major Targets
199 0.000 0.000 0.000 1.801 1.801 0.000 0.000 0.000
Approval Date
0.000 4.262 3.100
District and Tehsil
252
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
809 Reh: of Rural Water Supply Scheme Jaba
i) Source ii) Main Pipe Distribution & Machinery75%
Attock
2/4/2009
0.000 2.031Name of the Scheme
Major Components
Major Targets
200 0.000 0.000 0.000 2.031 2.031 1.840 0.000 0.000
Approval Date
0.000 6.323 3.400
District and Tehsil
810 Reh: of Rural Water Supply Scheme Chauntara
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
27-02-2009
0.000 0.525Name of the Scheme
Major Components
Major Targets
201 0.000 0.000 0.000 0.525 0.525 0.000 0.000 0.000
Approval Date
0.000 3.500 3.500
District and Tehsil
811 Rural Water Supply Scheme Akhori
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
20-12-2008
0.000 1.940Name of the Scheme
Major Components
Major Targets
202 0.000 0.000 0.000 1.940 1.940 0.000 0.000 0.000
Approval Date
0.000 5.736 4.656
District and Tehsil
812 Urban Water Supply Scheme for Dhoke Maskeen & Baba Wali Chandar Hasanabdal City
i) Source ii) Main Pipe Distribution & Machinery100%
Attock
Approved
0.000 0.562Name of the Scheme
Major Components
Major Targets
203 0.000 0.000 0.000 0.562 0.562 0.000 0.000 0.000
Approval Date
0.000 6.728 7.175
District and Tehsil
813 Rural Water Supply Scheme,Chak No.59/4-R
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Minchan abad
2006-07
0.000 1.506Name of the Scheme
Major Components
Major Targets
204 0.000 0.000 0.000 1.506 1.506 0.000 0.000 0.000
Approval Date
0.000 8.094 7.802
District and Tehsil
253
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
814 Rural Water Supply Scheme,Chak No.92/6-R
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Minchan abad
2006-07
0.000 1.000Name of the Scheme
Major Components
Major Targets
205 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000
Approval Date
0.000 4.639 4.335
District and Tehsil
815 Rural Water Supply Scheme,Chak No.211/9-R
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Minchan abad
2006-07
0.000 0.737Name of the Scheme
Major Components
Major Targets
206 0.000 0.000 0.000 0.737 0.737 0.000 0.000 0.000
Approval Date
0.000 4.070 3.944
District and Tehsil
816 Rural Water Supply Scheme,Chak No.301/HR
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Minchan abad
2006-07
0.000 0.823Name of the Scheme
Major Components
Major Targets
207 0.000 0.000 0.000 0.823 0.823 0.000 0.000 0.000
Approval Date
0.000 3.269 2.936
District and Tehsil
817 Rural Water Supply Scheme,Chak No.188/7-R
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Minchan abad
2006-07
0.000 1.902Name of the Scheme
Major Components
Major Targets
208 0.000 0.000 0.000 1.902 1.902 0.000 0.000 0.000
Approval Date
0.000 5.465 4.383
District and Tehsil
818 Rural Water Supply Scheme,Chak No.185/7-R
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Haroonabad
2006-07
0.000 1.900Name of the Scheme
Major Components
Major Targets
209 0.000 0.000 0.000 1.900 1.900 0.000 0.000 0.000
Approval Date
0.000 6.202 5.224
District and Tehsil
254
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
819 Rehabilitation of Water Supply Scheme Parbatiwala, Chak Jamoon Rehomonka and Wasandi.
T.Well,R.Main, D.System and allied works etc.95%
Bahawalnagar , Minchan abad
2.2.09
0.000 4.388Name of the Scheme
Major Components
Major Targets
210 0.000 0.000 0.000 4.388 4.388 0.000 0.000 0.000
Approval Date
0.000 10.024 6.600
District and Tehsil
820 Rehabilitation of Water Supply Scheme Azafi Basti Darbar Shakar Ganj.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Minchan abad
2.2.09
0.000 2.367Name of the Scheme
Major Components
Major Targets
211 0.000 0.000 0.000 2.367 2.367 0.000 0.000 0.000
Approval Date
0.000 4.194 2.456
District and Tehsil
821 Rehabilitation of Water Supply Scheme Dhab Sucha Singh.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Minchan abad
Approved
0.000 0.682Name of the Scheme
Major Components
Major Targets
212 0.000 0.000 0.000 0.682 0.682 0.000 0.000 0.000
Approval Date
0.000 4.546 4.546
District and Tehsil
822 Rehabilitation of Water Supply Scheme Noorpur Arain.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Minchan abad
Approved
0.000 0.576Name of the Scheme
Major Components
Major Targets
213 0.000 0.000 0.000 0.576 0.576 0.000 0.000 0.000
Approval Date
0.000 3.842 3.842
District and Tehsil
823 Rural Water supply scheme Haranwala.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Minchan abad
2.2.09
0.000 2.651Name of the Scheme
Major Components
Major Targets
214 0.000 0.000 0.000 2.651 2.651 0.000 0.000 0.000
Approval Date
0.000 3.349 1.200
District and Tehsil
255
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
824 Rehabilitation Extension Rural Water Supply Scheme Chak No.9/FW to 11/FW & 54/F (Bukhshan Khan),
T.Well,R.Main, D.System and allied works etc.13%
Bahawalnagar , Chistian
27.05.2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
215 0.000 0.000 0.000 1.000 1.000 23.077 0.000 0.000
Approval Date
0.000 23.102 2.490
District and Tehsil
825 Reh: Water Supply Scheme Chak No. 105/ Fateh.
T.Well,R.Main, D.System and allied works etc.73%
Bahawalnagar , Chistian
2.2.09
0.000 2.500Name of the Scheme
Major Components
Major Targets
216 0.000 0.000 0.000 2.500 2.500 3.092 0.000 0.000
Approval Date
0.000 10.073 5.992
District and Tehsil
826 Reh: Extension Water Supply Scheme Chak No. 48/3R.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Haroonabad
2.2.09
0.000 0.290Name of the Scheme
Major Components
Major Targets
217 0.000 0.000 0.000 0.290 0.290 0.000 0.000 0.000
Approval Date
0.000 1.930 1.930
District and Tehsil
827 Reh: Extension Water Supply Scheme Chak No. 108/F (Azafi Basti.)
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Chistian
2.2.09
0.000 1.939Name of the Scheme
Major Components
Major Targets
218 0.000 0.000 0.000 1.939 1.939 0.000 0.000 0.000
Approval Date
0.000 4.373 3.090
District and Tehsil
256
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
828 Reh: Extension Water Supply Scheme Chak No.5/Fordwah (Azafi Basti.)
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Chistian
2.2.09
0.000 2.202Name of the Scheme
Major Components
Major Targets
219 0.000 0.000 0.000 2.202 2.202 0.000 0.000 0.000
Approval Date
0.000 4.373 2.827
District and Tehsil
829 Reh: Extension Water Supply Scheme Chak No.4/Fordwah (Azafi Basti.)
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Chistian
2.2.09
0.000 0.676Name of the Scheme
Major Components
Major Targets
220 0.000 0.000 0.000 0.676 0.676 0.000 0.000 0.000
Approval Date
0.000 1.369 0.898
District and Tehsil
830 Reh: Water Supply Scheme Chak No. 126/ Murad.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Chistian
2.2.09
0.000 1.713Name of the Scheme
Major Components
Major Targets
221 0.000 0.000 0.000 1.713 1.713 0.000 0.000 0.000
Approval Date
0.000 3.218 1.988
District and Tehsil
831 Reh: Water Supply Scheme Chak No. 118/ M.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Chistian
2.2.09
0.000 1.554Name of the Scheme
Major Components
Major Targets
222 0.000 0.000 0.000 1.554 1.554 0.000 0.000 0.000
Approval Date
0.000 3.394 2.349
District and Tehsil
832 Reh: Water Supply Scheme Chak No. 201-205/ Murad.
T.Well,R.Main, D.System and allied works etc.43%
Bahawalnagar , Chistian
2.2.09
0.000 2.974Name of the Scheme
Major Components
Major Targets
223 0.000 0.000 0.000 2.974 2.974 9.362 0.000 0.000
Approval Date
0.000 14.205 4.000
District and Tehsil
257
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
833 Reh: Water Supply Scheme Chak No. 172/ Murad.
T.Well,R.Main, D.System and allied works etc.70%
Bahawalnagar , Chistian
2.2.09
0.000 1.600Name of the Scheme
Major Components
Major Targets
224 0.000 0.000 0.000 1.600 1.600 1.789 0.000 0.000
Approval Date
0.000 5.231 2.627
District and Tehsil
834 Reh: Water Supply Scheme Chak No. 167/ Murad.
T.Well,R.Main, D.System and allied works etc.74%
Bahawalnagar , Chistian
2.2.09
0.000 1.700Name of the Scheme
Major Components
Major Targets
225 0.000 0.000 0.000 1.700 1.700 2.237 0.000 0.000
Approval Date
0.000 7.450 4.631
District and Tehsil
835 Reh: Water Supply Scheme Chak No. 176/ Murad.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Chistian
2.2.09
0.000 1.967Name of the Scheme
Major Components
Major Targets
226 0.000 0.000 0.000 1.967 1.967 0.000 0.000 0.000
Approval Date
0.000 3.412 1.957
District and Tehsil
836 Reh: Water Supply Scheme Chak No.129/ Murad (B).
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Chistian
2.2.09
0.000 2.014Name of the Scheme
Major Components
Major Targets
227 0.000 0.000 0.000 2.014 2.014 0.000 0.000 0.000
Approval Date
0.000 4.567 3.238
District and Tehsil
837 Reh: Water Supply Scheme Chak No 114/ 6R.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Haroonabad
2.2.09
0.000 2.093Name of the Scheme
Major Components
Major Targets
228 0.000 0.000 0.000 2.093 2.093 0.000 0.000 0.000
Approval Date
0.000 5.209 3.897
District and Tehsil
258
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
838 Reh: Water Supply Scheme Chak No 33/ 3R.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Haroonabad
2.2.09
0.000 1.802Name of the Scheme
Major Components
Major Targets
229 0.000 0.000 0.000 1.802 1.802 0.000 0.000 0.000
Approval Date
0.000 2.424 0.986
District and Tehsil
839 Reh: Water Supply Scheme Chak No.173/ Murad.
T.Well,R.Main, D.System and allied works etc.94%
Bahawalnagar , Haroonabad
2.2.09
0.000 2.935Name of the Scheme
Major Components
Major Targets
230 0.000 0.000 0.000 2.935 2.935 0.392 0.000 0.000
Approval Date
0.000 5.496 2.993
District and Tehsil
840 Reh: Water Supply Scheme Chak No.111/ Murad.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Chishtian
2.2.09
0.000 1.488Name of the Scheme
Major Components
Major Targets
231 0.000 0.000 0.000 1.488 1.488 0.000 0.000 0.000
Approval Date
0.000 2.946 1.900
District and Tehsil
841 Reh: Water Supply Scheme Chak No 77-79/ 1L.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Haroonabad
2.2.09
0.000 2.263Name of the Scheme
Major Components
Major Targets
232 0.000 0.000 0.000 2.263 2.263 0.000 0.000 0.000
Approval Date
0.000 2.995 1.181
District and Tehsil
842 Reh: Water Supply Scheme Chak No.133/ 6R.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Haroonabad
2.2.09
0.000 2.508Name of the Scheme
Major Components
Major Targets
233 0.000 0.000 0.000 2.508 2.508 0.000 0.000 0.000
Approval Date
0.000 3.485 1.500
District and Tehsil
259
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
843 Reh: Water Supply Scheme Chak No. 78/ 1L..
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Haroonabad
2.2.09
0.000 1.631Name of the Scheme
Major Components
Major Targets
234 0.000 0.000 0.000 1.631 1.631 0.000 0.000 0.000
Approval Date
0.000 1.610 0.221
District and Tehsil
844 Reh: Water Supply Scheme Chak No 75/ 4R.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Haroonabad
2.2.09
0.000 1.790Name of the Scheme
Major Components
Major Targets
235 0.000 0.000 0.000 1.790 1.790 0.000 0.000 0.000
Approval Date
0.000 4.526 3.415
District and Tehsil
845 Reh: Water Supply Scheme Chak No 192/ 7R.
T.Well,R.Main, D.System and allied works etc.69%
Bahawalnagar , Haroonabad
2.2.09
0.000 1.600Name of the Scheme
Major Components
Major Targets
236 0.000 0.000 0.000 1.600 1.600 1.759 0.000 0.000
Approval Date
0.000 4.858 2.228
District and Tehsil
846 Reh: Water Supply Scheme Chak No 90/ 5R.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Haroonabad
2.2.09
0.000 1.535Name of the Scheme
Major Components
Major Targets
237 0.000 0.000 0.000 1.535 1.535 0.000 0.000 0.000
Approval Date
0.000 1.609 0.315
District and Tehsil
260
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
847 Rehabilitation of Rural Water Supply Scheme Chak Najeebabad, Expendation of Machinery and Pipe Line, Tehsil & Distt. Bahawalnagar.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
2.2.09
0.000 1.864Name of the Scheme
Major Components
Major Targets
238 0.000 0.000 0.000 1.864 1.864 0.000 0.000 0.000
Approval Date
0.000 2.819 1.378
District and Tehsil
848 Rehabilitation of Rural Water Supply Scheme Chak Dholeywala,Tehsil & Distt. Bahawalnagar.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
2.2.09
0.000 1.106Name of the Scheme
Major Components
Major Targets
239 0.000 0.000 0.000 1.106 1.106 0.000 0.000 0.000
Approval Date
0.000 2.837 2.157
District and Tehsil
849 Rehabilitation of Rural Water Supply Scheme of Daddu Mamuka
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
2.2.09
0.000 2.027Name of the Scheme
Major Components
Major Targets
240 0.000 0.000 0.000 2.027 2.027 0.000 0.000 0.000
Approval Date
0.000 3.197 1.650
District and Tehsil
850 Rehabilitation of Rural Water Supply Scheme Chak Kishan Garh,Tehsil & Distt. Bahawalnagar.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
2.2.09
0.000 0.793Name of the Scheme
Major Components
Major Targets
241 0.000 0.000 0.000 0.793 0.793 0.000 0.000 0.000
Approval Date
0.000 2.315 1.869
District and Tehsil
261
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
851 Rehabilitation of Rural Water Supply Scheme Chak Nathewala, Tehsil & Distt. Bahawalnagar.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
2.2.09
0.000 1.312Name of the Scheme
Major Components
Major Targets
242 0.000 0.000 0.000 1.312 1.312 0.000 0.000 0.000
Approval Date
0.000 3.988 3.274
District and Tehsil
852 Rehabilitation of Rural Water Supply Scheme Mohib Ali
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
2.2.09
0.000 1.438Name of the Scheme
Major Components
Major Targets
243 0.000 0.000 0.000 1.438 1.438 0.000 0.000 0.000
Approval Date
0.000 2.641 1.599
District and Tehsil
853 Rehabilitation of Rural Water Supply Scheme Nathu Dhaka
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
2.2.09
0.000 2.247Name of the Scheme
Major Components
Major Targets
244 0.000 0.000 0.000 2.247 2.247 0.000 0.000 0.000
Approval Date
0.000 3.191 1.423
District and Tehsil
854 Rehabilitation of Rural Water Supply Scheme Sundar Wali
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
2.2.09
0.000 1.280Name of the Scheme
Major Components
Major Targets
245 0.000 0.000 0.000 1.280 1.280 0.000 0.000 0.000
Approval Date
0.000 2.423 1.506
District and Tehsil
855 Rehabilitation of Rural Water Supply Scheme Dhani Muhammad Yar Chishti
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
2.2.09
0.000 1.622Name of the Scheme
Major Components
Major Targets
246 0.000 0.000 0.000 1.622 1.622 0.000 0.000 0.000
Approval Date
0.000 2.602 1.370
District and Tehsil
262
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
856 Rehabilitation of Rural Water Supply Scheme Punj Kossi
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
2.2.09
0.000 0.913Name of the Scheme
Major Components
Major Targets
247 0.000 0.000 0.000 0.913 0.913 0.000 0.000 0.000
Approval Date
0.000 1.446 0.750
District and Tehsil
857 Rehabilitation of Rural Water Supply Scheme,Kehven Singh Akkan Wali and Ganga Singh.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
2.2.09
0.000 1.775Name of the Scheme
Major Components
Major Targets
248 0.000 0.000 0.000 1.775 1.775 0.000 0.000 0.000
Approval Date
0.000 2.224 0.783
District and Tehsil
858 Rehabilitation of Rural Water Supply Scheme Nanak Chand and Nihalka
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
2.2.09
0.000 2.623Name of the Scheme
Major Components
Major Targets
249 0.000 0.000 0.000 2.623 2.623 0.000 0.000 0.000
Approval Date
0.000 2.855 0.660
District and Tehsil
859 Rehabilitation of Rural Water Supply Scheme Hazoor Singh
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
2.2.09
0.000 1.742Name of the Scheme
Major Components
Major Targets
250 0.000 0.000 0.000 1.742 1.742 0.000 0.000 0.000
Approval Date
0.000 2.567 1.210
District and Tehsil
860 Rehabilitation of Water Supply Scheme Chak Hotiana.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
Approved
0.000 0.225Name of the Scheme
Major Components
Major Targets
251 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Approval Date
0.000 1.500 1.500
District and Tehsil
263
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
861 Rehabilitation of Water Supply Scheme Adda Basti Molanwala Galla.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
Approved
0.000 0.525Name of the Scheme
Major Components
Major Targets
252 0.000 0.000 0.000 0.525 0.525 0.000 0.000 0.000
Approval Date
0.000 3.500 3.500
District and Tehsil
862 Rehabilitation of Water Supply Scheme Khem Ghar.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
Approved
0.000 0.150Name of the Scheme
Major Components
Major Targets
253 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
863 Ext. of Water Supply Scheme Azafi Basti Ganga Singh.
T.Well,R.Main, D.System and allied works etc.90%
Bahawalnagar
Approved
0.000 0.600Name of the Scheme
Major Components
Major Targets
254 0.000 0.000 0.000 0.600 0.600 0.000 0.000 0.000
Approval Date
0.000 0.965 0.400
District and Tehsil
864 Ext. of Water Supply Scheme Basti Nadir Shah.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
Approved
0.000 0.270Name of the Scheme
Major Components
Major Targets
255 0.000 0.000 0.000 0.270 0.270 0.000 0.000 0.000
Approval Date
0.000 1.800 1.800
District and Tehsil
865 Rehabilitation of Water Supply Scheme in Chak Bakhu Shah.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
2.2.09
0.000 0.901Name of the Scheme
Major Components
Major Targets
256 0.000 0.000 0.000 0.901 0.901 0.000 0.000 0.000
Approval Date
0.000 1.218 0.500
District and Tehsil
264
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
866 Rehabilitation of Water Supply Scheme in Chak Mani Sabooka.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
02.02.09
0.000 1.277Name of the Scheme
Major Components
Major Targets
257 0.000 0.000 0.000 1.277 1.277 0.000 0.000 0.000
Approval Date
0.000 1.458 0.400
District and Tehsil
867 Rehabilitation of Water Supply Scheme with Generator in Doonga Boonga
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
2.2.09
0.000 0.916Name of the Scheme
Major Components
Major Targets
258 0.000 0.000 0.000 0.916 0.916 0.000 0.000 0.000
Approval Date
0.000 2.970 2.500
District and Tehsil
868 Rehabilitation of Water Supply Scheme in Chak Kot Dial Singh.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
2.2.09
0.000 1.344Name of the Scheme
Major Components
Major Targets
259 0.000 0.000 0.000 1.344 1.344 0.000 0.000 0.000
Approval Date
0.000 3.343 2.500
District and Tehsil
869 Rehabilitation of Water Supply Scheme in Chak Gulab Ali.
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar
2.2.09
0.000 1.035Name of the Scheme
Major Components
Major Targets
260 0.000 0.000 0.000 1.035 1.035 0.000 0.000 0.000
Approval Date
0.000 1.335 0.500
District and Tehsil
870 Rural Water Supply Scheme Maouza Rab Nawaz Pura
T.Well,R.Main, D.System and allied works etc.57%
Bahawalnagar
Approved
0.000 2.300Name of the Scheme
Major Components
Major Targets
261 0.000 0.000 0.000 2.300 2.300 2.450 0.000 0.000
Approval Date
0.000 5.000 1.000
District and Tehsil
265
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
871 Reh. Of Rural Water Supply Scheme Chak No.208-209/Murad,
T.Well,R.Main, D.System and allied works etc.25%
Bahawalnagar , Chishtain
Approved
0.000 2.300Name of the Scheme
Major Components
Major Targets
262 0.000 0.000 0.000 2.300 2.300 22.274 0.000 0.000
Approval Date
0.000 25.742 5.029
District and Tehsil
872 Reh. Of Rural Water Supply Scheme Chak No.121/Murad
T.Well,R.Main, D.System and allied works etc.109%
Bahawalnagar , Chishtain
Approved
0.000 2.300Name of the Scheme
Major Components
Major Targets
263 0.000 0.000 0.000 2.300 2.300 0.000 0.000 0.000
Approval Date
0.000 3.316 1.860
District and Tehsil
873 Reh. Of Rural Water Supply Scheme Chak No.29/3-R,
T.Well,R.Main, D.System and allied works etc.100%
Bahawalnagar , Chishtain
Approved
0.000 2.617Name of the Scheme
Major Components
Major Targets
264 0.000 0.000 0.000 2.617 2.617 0.000 0.000 0.000
Approval Date
0.000 4.110 2.110
District and Tehsil
874 Water Disposal Scheme, Meclod Gunj
T.Well,R.Main, D.System and allied works etc.87%
Bahawalnagar
Approved
0.000 0.392Name of the Scheme
Major Components
Major Targets
265 0.000 0.000 0.000 0.392 0.392 0.000 0.000 0.000
Approval Date
0.000 0.492 0.100
District and Tehsil
875 Rural Water Supply Scheme,Chak No.68/DB Jujjawali
T.Well,R.Main, D.System and allied works etc.100%
Bahawalpur , Yazman
31.01.07
0.000 0.957Name of the Scheme
Major Components
Major Targets
266 0.000 0.000 0.000 0.957 0.957 0.000 0.000 0.000
Approval Date
0.000 7.445 7.605
District and Tehsil
266
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
876 Rural Water Supply Scheme,Chak No.88/DB
T.Well,R.Main, D.System and allied works etc.100%
Bahawalpur , Yazman
03.08.05
0.000 0.211Name of the Scheme
Major Components
Major Targets
267 0.000 0.000 0.000 0.211 0.211 0.000 0.000 0.000
Approval Date
0.000 5.155 5.717
District and Tehsil
877 Rural Water Supply Scheme,Chak No.14/BC
T.Well,R.Main, D.System and allied works etc.100%
Bahawalpur
18.05.07
0.000 1.912Name of the Scheme
Major Components
Major Targets
268 0.000 0.000 0.000 1.912 1.912 0.000 0.000 0.000
Approval Date
0.000 12.379 12.324
District and Tehsil
878 Rural Water Supply Scheme,Chak No.138/DB
T.Well,R.Main, D.System and allied works etc.70%
Bahawalpur , Yazman
10.11.08
0.000 2.600Name of the Scheme
Major Components
Major Targets
269 0.000 0.000 0.000 2.600 2.600 4.947 0.000 0.000
Approval Date
0.000 14.389 9.000
District and Tehsil
879 Rural Water Supply Scheme,Chak No.49/DB(East)
T.Well,R.Main, D.System and allied works etc.65%
Bahawalpur , Yazman
10.11.08
0.000 1.300Name of the Scheme
Major Components
Major Targets
270 0.000 0.000 0.000 1.300 1.300 2.354 0.000 0.000
Approval Date
0.000 5.786 3.000
District and Tehsil
880 Rural Water Supply Scheme,Chak No.49/DB(West)
T.Well,R.Main, D.System and allied works etc.70%
Bahawalpur , Yazman
10.11.08
0.000 2.500Name of the Scheme
Major Components
Major Targets
271 0.000 0.000 0.000 2.500 2.500 3.158 0.000 0.000
Approval Date
0.000 9.272 5.005
District and Tehsil
267
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
881 Rural Water Supply Scheme,Chak No.102/DB
T.Well,R.Main, D.System and allied works etc.71%
Bahawalpur , Yazman
10.11.08
0.000 3.500Name of the Scheme
Major Components
Major Targets
272 0.000 0.000 0.000 3.500 3.500 3.548 0.000 0.000
Approval Date
0.000 10.481 5.005
District and Tehsil
882 Rural Water Supply Scheme,Chak No.13/BC
T.Well,R.Main, D.System and allied works etc.74%
Bahawalpur , Yazman
10.11.08
0.000 4.100Name of the Scheme
Major Components
Major Targets
273 0.000 0.000 0.000 4.100 4.100 4.183 0.000 0.000
Approval Date
0.000 13.746 7.525
District and Tehsil
883 Rural Water Supply Scheme,Chak No.36/DNB
T.Well,R.Main, D.System and allied works etc.100%
Bahawalpur
2006-07
0.000 0.958Name of the Scheme
Major Components
Major Targets
274 0.000 0.000 0.000 0.958 0.958 0.000 0.000 0.000
Approval Date
0.000 4.500 4.217
District and Tehsil
884 Rural Water Supply Scheme,Chak No.16/DNB Manzoorabad Azafi Abadi Chak No.106-107/DNB
T.Well,R.Main, D.System and allied works etc.100%
Bahawalpur
2006-07
0.000 1.457Name of the Scheme
Major Components
Major Targets
275 0.000 0.000 0.000 1.457 1.457 0.000 0.000 0.000
Approval Date
0.000 6.061 5.513
District and Tehsil
885 Water Supply Scheme for Mauza Goth Mehrab and Coty Goyh Mehrab UC Goth Mehrab.
T.Well,R.Main, D.System and allied works etc.46%
Bahawalpur
25.05.2009
0.000 3.100Name of the Scheme
Major Components
Major Targets
276 0.000 0.000 0.000 3.100 3.100 7.248 0.000 0.000
Approval Date
0.000 11.607 3.000
District and Tehsil
268
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
886 Water Supply Mauza Sui Wahar Gullan Ilatti Uc Jindo Missan
T.Well,R.Main, D.System and allied works etc.54%
Bahawalpur
Approved
0.000 4.100Name of the Scheme
Major Components
Major Targets
277 0.000 0.000 0.000 4.100 4.100 6.148 0.000 0.000
Approval Date
0.000 11.520 3.000
District and Tehsil
887 Rural Water Supply at Chak No.105/DB
T.Well,R.Main, D.System and allied works etc.30%
Bahawalpur
Approved
0.000 1.000Name of the Scheme
Major Components
Major Targets
278 0.000 0.000 0.000 1.000 1.000 9.231 0.000 0.000
Approval Date
0.000 11.505 3.000
District and Tehsil
888 Rural Water Supply at Chak No.68/DB (Bangla Wali)
T.Well,R.Main, D.System and allied works etc.32%
Bahawalpur
Approved
0.000 1.000Name of the Scheme
Major Components
Major Targets
279 0.000 0.000 0.000 1.000 1.000 8.472 0.000 0.000
Approval Date
0.000 10.845 3.000
District and Tehsil
889 Separtion of Rising Main Water Supply Scheme of Chak No.153/M
T.Well,R.Main, D.System and allied works etc.67%
Bahawalpur
Approved
0.000 1.000Name of the Scheme
Major Components
Major Targets
280 0.000 0.000 0.000 1.000 1.000 2.585 0.000 0.000
Approval Date
0.000 6.866 4.311
District and Tehsil
890 Rehabilitation of Water Supply Scheme Mureed
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
22-03-2007
0.000 0.266Name of the Scheme
Major Components
Major Targets
281 0.000 0.000 0.000 0.266 0.266 0.000 0.000 0.000
Approval Date
0.000 11.118 12.520
District and Tehsil
269
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
891 Rehabilitation of Water Supply Scheme Dab Kalan
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
16-04-2007
0.000 0.239Name of the Scheme
Major Components
Major Targets
282 0.000 0.000 0.000 0.239 0.239 0.000 0.000 0.000
Approval Date
0.000 2.763 2.938
District and Tehsil
892 Rehabilitation of Water Supply Scheme Chak Naurang
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
16-04-2007
0.000 0.200Name of the Scheme
Major Components
Major Targets
283 0.000 0.000 0.000 0.200 0.200 0.000 0.000 0.000
Approval Date
0.000 3.856 4.234
District and Tehsil
893 Rehabilitation of Water Supply Scheme Singwala (Revised
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
23-03-2007
0.000 0.846Name of the Scheme
Major Components
Major Targets
284 0.000 0.000 0.000 0.846 0.846 0.000 0.000 0.000
Approval Date
0.000 4.213 3.999
District and Tehsil
894 Rehabilitation of Water Supply Scheme Chawli
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
16-04-2007
0.000 0.946Name of the Scheme
Major Components
Major Targets
285 0.000 0.000 0.000 0.946 0.946 0.000 0.000 0.000
Approval Date
0.000 7.533 7.717
District and Tehsil
895 Rehabilitation of Water Supply Scheme Pira Jangla
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
16-04-2007
0.000 0.284Name of the Scheme
Major Components
Major Targets
286 0.000 0.000 0.000 0.284 0.284 0.000 0.000 0.000
Approval Date
0.000 3.990 4.305
District and Tehsil
270
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
896 Rehabilitation of Water Supply Scheme Pinwal
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
23-03-2007
0.000 0.295Name of the Scheme
Major Components
Major Targets
287 0.000 0.000 0.000 0.295 0.295 0.000 0.000 0.000
Approval Date
0.000 2.824 2.953
District and Tehsil
897 Rehabilitation of Water Supply Scheme Dhab Pari
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
23-03-2007
0.000 0.328Name of the Scheme
Major Components
Major Targets
288 0.000 0.000 0.000 0.328 0.328 0.000 0.000 0.000
Approval Date
0.000 4.576 4.934
District and Tehsil
898 Rehabilitation of Water Supply Scheme Mari
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
22-03-2007
0.000 0.416Name of the Scheme
Major Components
Major Targets
289 0.000 0.000 0.000 0.416 0.416 0.000 0.000 0.000
Approval Date
0.000 3.334 3.418
District and Tehsil
899 Rehabilitation of Water Supply Scheme Nachindi
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
16-04-2007
0.000 0.204Name of the Scheme
Major Components
Major Targets
290 0.000 0.000 0.000 0.204 0.204 0.000 0.000 0.000
Approval Date
0.000 2.104 2.216
District and Tehsil
900 Provision of Water Supply Scheme Dhoke Ban Amir Khatoon District Chakwal.
i) Source ii) Main Pipe Distribution & Machinery57%
Chakwal
3/12/2008
0.000 3.590Name of the Scheme
Major Components
Major Targets
291 0.000 0.000 0.000 3.590 3.590 3.916 0.000 0.000
Approval Date
0.000 8.005 1.700
District and Tehsil
271
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
901 Rehabilitation of Rural Water Supply Scheme Doray, Chakwal (Amended)
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
3/12/2008
0.000 2.770Name of the Scheme
Major Components
Major Targets
292 0.000 0.000 0.000 2.770 2.770 0.000 0.000 0.000
Approval Date
0.000 3.592 1.361
District and Tehsil
902 Rehabilitation of Rural Water Supply Scheme Kot Iqbal, Chakwal
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
11/8/2007
0.000 3.352Name of the Scheme
Major Components
Major Targets
293 0.000 0.000 0.000 3.352 3.352 0.000 0.000 0.000
Approval Date
0.000 5.197 2.625
District and Tehsil
903 Extension & Improvement of Water Supply Scheme Buchal
Kalan.(Revised)
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
11/8/2007
0.000 1.214Name of the Scheme
Major Components
Major Targets
294 0.000 0.000 0.000 1.214 1.214 0.000 0.000 0.000
Approval Date
0.000 10.990 11.425
District and Tehsil
904 Water Suppply & Sanitation Scheme Dhoke Khour
i) Source ii) Main Pipe Distribution & Machinery71%
Chakwal
24-09-2005
0.000 5.700Name of the Scheme
Major Components
Major Targets
295 0.000 0.000 0.000 5.700 5.700 6.793 0.000 0.000
Approval Date
0.000 20.429 11.000
District and Tehsil
905 Water Suppply Scheme Bigial
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
23-03-2007
0.000 2.621Name of the Scheme
Major Components
Major Targets
296 0.000 0.000 0.000 2.621 2.621 0.000 0.000 0.000Approval Date
0.000 6.311 4.637
District and Tehsil
272
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
906 Water Supply Dhoke Sooba Khan Talyala Village Sethi Tehsil Kallar Khar, District Chakwal.
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
23-03-2007
0.000 0.427Name of the Scheme
Major Components
Major Targets
297 0.000 0.000 0.000 0.427 0.427 0.000 0.000 0.000
Approval Date
0.000 0.545 0.200
District and Tehsil
907 Reh: of Rural Water Supply Scheme Sakriala (Amended)
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
3/12/2008
0.000 0.442Name of the Scheme
Major Components
Major Targets
298 0.000 0.000 0.000 0.442 0.442 0.000 0.000 0.000
Approval Date
0.000 2.534 2.472
District and Tehsil
908 Reh: of Rural Water Supply Scheme Kotlay
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
Approved
0.000 0.211Name of the Scheme
Major Components
Major Targets
299 0.000 0.000 0.000 0.211 0.211 0.000 0.000 0.000
Approval Date
0.000 1.409 1.409
District and Tehsil
909 Reh: of Rural Water Supply Scheme Khinger (Amended)
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
3/12/2008
0.000 0.613Name of the Scheme
Major Components
Major Targets
300 0.000 0.000 0.000 0.613 0.613 0.000 0.000 0.000
Approval Date
0.000 2.648 2.432
District and Tehsil
910 Reh: of Rural Water Supply Scheme Latifal
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
Approved
0.000 0.437Name of the Scheme
Major Components
Major Targets
301 0.000 0.000 0.000 0.437 0.437 0.000 0.000 0.000
Approval Date
0.000 2.504 2.443
District and Tehsil
273
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
911 Reh: of Rural Water Supply Scheme Munara
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
Approved
0.000 0.556Name of the Scheme
Major Components
Major Targets
302 0.000 0.000 0.000 0.556 0.556 0.000 0.000 0.000
Approval Date
0.000 2.832 2.701
District and Tehsil
912 Reh: of Rural Water Supply Scheme Khwala (Dakhli Sathi)
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
Approved
0.000 0.303Name of the Scheme
Major Components
Major Targets
303 0.000 0.000 0.000 0.303 0.303 0.000 0.000 0.000
Approval Date
0.000 2.017 2.017
District and Tehsil
913 Reh: of Rural Water Supply Scheme Makhal
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
Approved
0.000 0.298Name of the Scheme
Major Components
Major Targets
304 0.000 0.000 0.000 0.298 0.298 0.000 0.000 0.000
Approval Date
0.000 1.984 1.984
District and Tehsil
914 Reh: of Rural Water Supply Scheme Wahali Bala
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
Approved
0.000 0.313Name of the Scheme
Major Components
Major Targets
305 0.000 0.000 0.000 0.313 0.313 0.000 0.000 0.000
Approval Date
0.000 2.085 2.085
District and Tehsil
915 Water Supply Scheme Tamman UC Tamman Tehsil Talagang
i) Source ii) Main Pipe Distribution & Machinery74%
Chakwal
2/4/2009
0.000 2.300Name of the Scheme
Major Components
Major Targets
306 0.000 0.000 0.000 2.300 2.300 2.202 0.000 0.000
Approval Date
0.000 7.393 4.000
District and Tehsil
274
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
916 Water Supply Scheme Qadir Pur UC Bhilomar Tehsil Talagang
i) Source ii) Main Pipe Distribution & Machinery100%
Chakwal
2/4/2009
0.000 0.500Name of the Scheme
Major Components
Major Targets
307 0.000 0.000 0.000 0.500 0.500 0.000 0.000 0.000
Approval Date
0.000 3.336 3.336
District and Tehsil
917 Rural Water Supply Scheme,Goroo
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses
Generating sets.etc.100%
Dera Ghazi Khan , Taunsa
17.01.07
0.000 0.708Name of the Scheme
Major Components
Major Targets
308 0.000 0.000 0.000 0.708 0.708 0.000 0.000 0.000Approval Date
0.000 4.540 4.513
District and Tehsil
918 Rural Water Supply Scheme,Wadoor
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses
Generating sets.etc.100%
Dera Ghazi Khan
10.11.08
0.000 1.746Name of the Scheme
Major Components
Major Targets
309 0.000 0.000 0.000 1.746 1.746 0.000 0.000 0.000
Approval Date
0.000 8.329 7.832
District and Tehsil
919 Rural Water Supply Scheme,Basti Bathi
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses
Generating sets.etc.70%
Dera Ghazi Khan , Taunsa
10.11.08
0.000 4.100Name of the Scheme
Major Components
Major Targets
310 0.000 0.000 0.000 4.100 4.100 4.140 0.000 0.000
Approval Date
0.000 11.862 5.401
District and Tehsil
275
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
920 Rural Water Supply Scheme, Bangal & adj. abadies
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses
Generating sets.etc.100%
Dera Ghazi Khan , Taunsa
10.11.08
0.000 2.780Name of the Scheme
Major Components
Major Targets
311 0.000 0.000 0.000 2.780 2.780 0.000 0.000 0.000
Approval Date
0.000 6.056 4.184
District and Tehsil
921 Rural Water Supply Scheme, Bajha(North)
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses
Generating sets.etc.71%
Dera Ghazi Khan , Taunsa
10.11.08
0.000 2.300Name of the Scheme
Major Components
Major Targets
312 0.000 0.000 0.000 2.300 2.300 2.362 0.000 0.000
Approval Date
0.000 7.068 3.466
District and Tehsil
922 Rural Water Supply Scheme, Bajha(South)
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses
Generating sets.etc.69%
Dera Ghazi Khan , Taunsa
10.11.08
0.000 3.100Name of the Scheme
Major Components
Major Targets
313 0.000 0.000 0.000 3.100 3.100 3.262 0.000 0.000
Approval Date
0.000 9.068 4.066
District and Tehsil
923 Reh. of Rural Water Supply Scheme, Basti Dhamaani
T/Well,R.Main, D/system,P/Machinery, P/Houses,LLRes.
70%
Dera Ghazi Khan , Taunsa
10.11.08
0.000 2.400Name of the Scheme
Major Components
Major Targets
314 0.000 0.000 0.000 2.400 2.400 2.534 0.000 0.000
Approval Date
0.000 7.395 3.570
District and Tehsil
276
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
924 Rural Water Supply Scheme,Jhoke Bodo.
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses
Generating sets.etc.100%
Dera Ghazi Khan , Taunsa
2006-7
0.000 0.071Name of the Scheme
Major Components
Major Targets
315 0.000 0.000 0.000 0.071 0.071 0.000 0.000 0.000
Approval Date
0.000 0.500 0.504
District and Tehsil
925 Reh. of Rural Water Supply Scheme, Mundrani
T/Well,R.Main, D/system,P/Machinery, P/Houses,LLRes.
100%
Dera Ghazi Khan , Taunsa
2006-07
0.000 0.322Name of the Scheme
Major Components
Major Targets
316 0.000 0.000 0.000 0.322 0.322 0.000 0.000 0.000
Approval Date
0.000 2.379 2.414
District and Tehsil
926 Reh. of Rural Water Supply Scheme, Buglani
T/Well,R.Main, D/system,P/Machinery, P/Houses,LLRes.
100%
Dera Ghazi Khan , Taunsa
2006-07
0.000 1.683Name of the Scheme
Major Components
Major Targets
317 0.000 0.000 0.000 1.683 1.683 0.000 0.000 0.000
Approval Date
0.000 4.063 2.989
District and Tehsil
927 Rural Water Supply Scheme, Basti Sarfraz.
T/Well,R.Main, D/system,P/Machinery, P/Houses,LLRes.
100%
Dera Ghazi Khan , Taunsa
2006-07
0.000 0.254Name of the Scheme
Major Components
Major Targets
318 0.000 0.000 0.000 0.254 0.254 0.000 0.000 0.000
Approval Date
0.000 1.800 1.816
District and Tehsil
277
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
928 Ext.& Improvement of Rural Water Supply Scheme,Kot Qaisrani U.C.Kot Qasrani
T/Well,R.Main, D/system,GSTs, OHRs,P/Machinery, P/Houses
Generating sets.etc.54%
Dera Ghazi Khan , Taunsa
20.10.08
0.000 12.900Name of the Scheme
Major Components
Major Targets
319 0.000 0.000 0.000 12.900 12.900 15.613 0.000 0.000
Approval Date
0.000 29.403 5.300
District and Tehsil
929 WSS Basti Janwar to Wajan UC Lakhani
R.Main,D/system,etc.
100%
Dera Ghazi Khan , Taunsa
24.02.09
0.000 2.580Name of the Scheme
Major Components
Major Targets
320 0.000 0.000 0.000 2.580 2.580 0.000 0.000 0.000
Approval Date
0.000 2.678 0.500
District and Tehsil
930 WSS Dagar wali and Adjoining Abadies UC Vehova
R.Main,D/system,etc.
53%
Dera Ghazi Khan , Taunsa
24.02.09
0.000 4.500Name of the Scheme
Major Components
Major Targets
321 0.000 0.000 0.000 4.500 4.500 4.437 0.000 0.000
Approval Date
0.000 8.206 0.500
District and Tehsil
931 WSS Basti Janwar to Bughian Sharqi UC Lakhani.
R.Main,D/system,etc.
63%
Dera Ghazi Khan , Taunsa
24.02.09
0.000 2.500Name of the Scheme
Major Components
Major Targets
322 0.000 0.000 0.000 2.500 2.500 1.763 0.000 0.000
Approval Date
0.000 4.142 0.500
District and Tehsil
932 WSS Basti janwar to Ganje wali UC Lakhani
R.Main,D/system,etc.
69%
Dera Ghazi Khan , Taunsa
24.02.09
0.000 4.100Name of the Scheme
Major Components
Major Targets
323 0.000 0.000 0.000 4.100 4.100 2.068 0.000 0.000
Approval Date
0.000 5.798 0.500
District and Tehsil
278
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
933 WSS Basti Malha UC Tibbi Qaisrani
R.Main,D/system,etc.
60%
Dera Ghazi Khan , Taunsa
24.02.09
0.000 3.200Name of the Scheme
Major Components
Major Targets
324 0.000 0.000 0.000 3.200 3.200 2.454 0.000 0.000
Approval Date
0.000 5.351 0.500
District and Tehsil
934 WSS Basti Balchani UC Tibbi Qaisrani
R.Main,D/system,etc.
100%
Dera Ghazi Khan , Taunsa
24.02.09
0.000 4.827Name of the Scheme
Major Components
Major Targets
325 0.000 0.000 0.000 4.827 4.827 0.000 0.000 0.000
Approval Date
0.000 4.632 0.500
District and Tehsil
935 WSS Phuglo UC Tumman Qaisrani
R.Main,D/system,etc.
100%
Dera Ghazi Khan , Taunsa
24.02.09
0.000 3.982Name of the Scheme
Major Components
Major Targets
326 0.000 0.000 0.000 3.982 3.982 0.000 0.000 0.000Approval Date
0.000 3.984 0.600
District and Tehsil
936 WSS Basti Marha UC Lakhani
R.Main,D/system,etc.
60%
Dera Ghazi Khan , Taunsa
24.02.09
0.000 2.800Name of the Scheme
Major Components
Major Targets
327 0.000 0.000 0.000 2.800 2.800 2.234 0.000 0.000Approval Date
0.000 4.812 0.500
District and Tehsil
937 Reh. Of Water Supply Scheme at Badit Dalana UC Wadoor
R.Main,D/system,etc.
100%
Dera Ghazi Khan , Taunsa
24.02.09
0.000 3.460Name of the Scheme
Major Components
Major Targets
328 0.000 0.000 0.000 3.460 3.460 0.000 0.000 0.000
Approval Date
0.000 3.965 1.100
District and Tehsil
938 Reh. Of Water Supply Scheme at Gaddai Gharbi UC Gaddai
R.Main,D/system,etc.
65%
Dera Ghazi Khan , Taunsa
24.02.09
0.000 2.600Name of the Scheme
Major Components
Major Targets
329 0.000 0.000 0.000 2.600 2.600 2.006 0.000 0.000
Approval Date
0.000 4.962 1.100
District and Tehsil
279
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
939 Reh. Of Water Supply Scheme at Gaddai Sharqi UC Gaddai
R.Main,D/system,etc.
100%
Dera Ghazi Khan , Taunsa
24.02.09
0.000 2.679Name of the Scheme
Major Components
Major Targets
330 0.000 0.000 0.000 2.679 2.679 0.000 0.000 0.000
Approval Date
0.000 3.286 1.100
District and Tehsil
940 Reh. Of Water Supply Scheme at Kot Haibat UC Kot Habib
R.Main,D/system,etc.
100%
Dera Ghazi Khan , Taunsa
24.02.09
0.000 2.389Name of the Scheme
Major Components
Major Targets
331 0.000 0.000 0.000 2.389 2.389 0.000 0.000 0.000
Approval Date
0.000 3.121 1.200
District and Tehsil
941 Reh. Of Water Supply Scheme at Patti Zai UC Wadoor
R.Main,D/system,etc.
55%
Dera Ghazi Khan , Taunsa
24.02.09
0.000 6.500Name of the Scheme
Major Components
Major Targets
332 0.000 0.000 0.000 6.500 6.500 6.218 0.000 0.000
Approval Date
0.000 12.103 1.200
District and Tehsil
942 Reh. Of Water Supply Scheme at Sadiqabad UC Kot Haibat
R.Main,D/system,etc.
61%
Dera Ghazi Khan , Taunsa
24.02.09
0.000 3.000Name of the Scheme
Major Components
Major Targets
333 0.000 0.000 0.000 3.000 3.000 2.646 0.000 0.000
Approval Date
0.000 5.866 1.100
District and Tehsil
943 Reh. Of Water Supply Scheme at Tommi wala UC Wadoor
R.Main,D/system,etc.
60%
Dera Ghazi Khan , Taunsa
24.02.09
0.000 5.000Name of the Scheme
Major Components
Major Targets
334 0.000 0.000 0.000 5.000 5.000 4.052 0.000 0.000
Approval Date
0.000 8.915 1.200
District and Tehsil
280
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
944 Water Supply Scheme Kot Qaisrani
R.Main,D/system,etc.
100%
Dera Ghazi Khan , Taunsa
24.02.09
0.000 2.178Name of the Scheme
Major Components
Major Targets
335 0.000 0.000 0.000 2.178 2.178 0.000 0.000 0.000
Approval Date
0.000 8.581 7.690
District and Tehsil
945 Water Supply Scheme Sokar
R.Main,D/system,etc.
100%
Dera Ghazi Khan , Taunsa
24.02.09
0.000 2.125Name of the Scheme
Major Components
Major Targets
336 0.000 0.000 0.000 2.125 2.125 0.000 0.000 0.000Approval Date
0.000 7.955 7.023
District and Tehsil
946 Rural Water Supply Scheme,Chak No.171/GB
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , Sammundri
11.01.07
0.000 0.836Name of the Scheme
Major Components
Major Targets
337 0.000 0.000 0.000 0.836 0.836 0.000 0.000 0.000
Approval Date
0.000 5.194 5.137
District and Tehsil
947 Rural Water Supply Scheme,Chak No.173/GB
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , Sammundri
12.12.06
0.000 1.080Name of the Scheme
Major Components
Major Targets
338 0.000 0.000 0.000 1.080 1.080 0.000 0.000 0.000
Approval Date
0.000 4.784 4.422
District and Tehsil
948 Rural Water Supply Scheme,Chak No.170/GB
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , Sammundri
11.01.07
0.000 1.801Name of the Scheme
Major Components
Major Targets
339 0.000 0.000 0.000 1.801 1.801 0.000 0.000 0.000
Approval Date
0.000 9.536 9.165
District and Tehsil
281
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
949 Rural Water Supply Scheme,Chak No.230/GB
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , Sammundri
11.01.07
0.000 0.437Name of the Scheme
Major Components
Major Targets
340 0.000 0.000 0.000 0.437 0.437 0.000 0.000 0.000
Approval Date
0.000 3.493 3.580
District and Tehsil
950 Rural Water Supply Scheme,Chak No.231/GB
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , Sammundri
11.01.07
0.000 0.479Name of the Scheme
Major Components
Major Targets
341 0.000 0.000 0.000 0.479 0.479 0.000 0.000 0.000
Approval Date
0.000 3.559 3.614
District and Tehsil
951 Rural Water Supply Scheme,Chak No.439/GB
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , Sammundri
18.05.07
0.000 0.874Name of the Scheme
Major Components
Major Targets
342 0.000 0.000 0.000 0.874 0.874 0.000 0.000 0.000
Approval Date
0.000 6.886 7.045
District and Tehsil
952 Rural Water Supply Scheme,Chak No.466/GB
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , Sammundri
17.01.07
0.000 0.078Name of the Scheme
Major Components
Major Targets
343 0.000 0.000 0.000 0.078 0.078 0.000 0.000 0.000
Approval Date
0.000 4.644 5.263
District and Tehsil
953 Rural Water Supply Scheme,Chak No.189/RB
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , Chak Jumra
05.03.07
0.000 0.731Name of the Scheme
Major Components
Major Targets
344 0.000 0.000 0.000 0.731 0.731 0.000 0.000 0.000
Approval Date
0.000 6.951 7.263
District and Tehsil
282
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
954 Reh.of Rural Water Supply & Drainage Scheme,Chak No.62/JB(Gastro Case)
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad
3.12.08
0.000 2.875Name of the Scheme
Major Components
Major Targets
345 0.000 0.000 0.000 2.875 2.875 0.000 0.000 0.000
Approval Date
0.000 4.674 2.500
District and Tehsil
955 Rural Water Supply Scheme Chak No. 102/JB (BurJ Mandi).
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , Chak Jhumra
9.2.09
0.000 1.158Name of the Scheme
Major Components
Major Targets
346 0.000 0.000 0.000 1.158 1.158 0.000 0.000 0.000
Approval Date
0.000 5.998 5.740
District and Tehsil
956 Rural Water Supply Scheme Chak No. 102/JB (Burj Village).
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , Chak Jhumra
9.2.09
0.000 0.982Name of the Scheme
Major Components
Major Targets
347 0.000 0.000 0.000 0.982 0.982 0.000 0.000 0.000
Approval Date
0.000 2.897 2.350
District and Tehsil
957 Rural Water Supply Scheme Chak No. 656/GB.
Source, Main Pipe Distribution& Machineryetc.
65%
Faisalabad , jaranwala
9.2.09
0.000 2.100Name of the Scheme
Major Components
Major Targets
348 0.000 0.000 0.000 2.100 2.100 2.072 0.000 0.000
Approval Date
0.000 5.217 1.828
District and Tehsil
958 Rural Water Supply Scheme Chak No. 94,96 & 97/GB.
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , jaranwala
9.2.09
0.000 0.877Name of the Scheme
Major Components
Major Targets
349 0.000 0.000 0.000 0.877 0.877 0.000 0.000 0.000
Approval Date
0.000 0.873 0.127
District and Tehsil
283
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
959 Rural Water Supply Scheme Chak No. 58/GB.
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , jaranwala
9.2.09
0.000 0.912Name of the Scheme
Major Components
Major Targets
350 0.000 0.000 0.000 0.912 0.912 0.000 0.000 0.000
Approval Date
0.000 1.148 0.408
District and Tehsil
960 Rural Water Supply Scheme Chak No. 591/GB.
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , jaranwala
9.2.09
0.000 1.195Name of the Scheme
Major Components
Major Targets
351 0.000 0.000 0.000 1.195 1.195 0.000 0.000 0.000
Approval Date
0.000 3.028 2.287
District and Tehsil
961 Rural Water Supply Scheme Chak No. 98/GB.
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , jaranwala
9.2.09
0.000 1.329Name of the Scheme
Major Components
Major Targets
352 0.000 0.000 0.000 1.329 1.329 0.000 0.000 0.000
Approval Date
0.000 2.479 1.522
District and Tehsil
962 Rural Water Supply Scheme Chak No. 650/GB.
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , Tainlianwala
9.2.09
0.000 3.319Name of the Scheme
Major Components
Major Targets
353 0.000 0.000 0.000 3.319 3.319 0.000 0.000 0.000
Approval Date
0.000 10.251 8.470
District and Tehsil
963 Rural Water Supply Scheme Chak No. 48/GB (Malo Wal).
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , Sammundri
9.2.09
0.000 1.330Name of the Scheme
Major Components
Major Targets
354 0.000 0.000 0.000 1.330 1.330 0.000 0.000 0.000
Approval Date
0.000 2.921 2.029
District and Tehsil
284
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
964 Rural Water Supply Scheme Chak No. 49/GB.
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , Sammundri
9.2.09
0.000 1.665Name of the Scheme
Major Components
Major Targets
355 0.000 0.000 0.000 1.665 1.665 0.000 0.000 0.000
Approval Date
0.000 3.199 2.014
District and Tehsil
965 Rural Water Supply Scheme Chak No. 47/GB.
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , Sammundri
9.2.09
0.000 0.952Name of the Scheme
Major Components
Major Targets
356 0.000 0.000 0.000 0.952 0.952 0.000 0.000 0.000
Approval Date
0.000 1.697 1.000
District and Tehsil
966 Rural Water Supply Scheme Chak No. 45/GB.
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , Sammundri
9.2.09
0.000 1.052Name of the Scheme
Major Components
Major Targets
357 0.000 0.000 0.000 1.052 1.052 0.000 0.000 0.000
Approval Date
0.000 3.711 3.216
District and Tehsil
967 Rural Water Supply Scheme Chak No. 50/GB.
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , Sammundri
9.2.09
0.000 0.470Name of the Scheme
Major Components
Major Targets
358 0.000 0.000 0.000 0.470 0.470 0.000 0.000 0.000
Approval Date
0.000 2.011 1.843
District and Tehsil
968 Rehabilitation of Rural Water Supply Scheme Chak No. 137/GB.
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , Sammundri
9.2.09
0.000 0.990Name of the Scheme
Major Components
Major Targets
359 0.000 0.000 0.000 0.990 0.990 0.000 0.000 0.000
Approval Date
0.000 1.037 0.203
District and Tehsil
285
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
969 Rehabilitation of Rural Water Supply Scheme Chak No. 136/GB.
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , Sammundri
9.2.09
0.000 1.214Name of the Scheme
Major Components
Major Targets
360 0.000 0.000 0.000 1.214 1.214 0.000 0.000 0.000
Approval Date
0.000 2.528 1.693
District and Tehsil
970 Rehabilitation of Rural Water Supply Scheme Chak No. 463/GB.
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad , Sammundri
9.2.09
0.000 2.737Name of the Scheme
Major Components
Major Targets
361 0.000 0.000 0.000 2.737 2.737 0.000 0.000 0.000
Approval Date
0.000 4.554 2.500
District and Tehsil
971 Rural Water Supply Scheme Chak No. 215/RB.
Source, Main Pipe Distribution& Machineryetc.
76%
Faisalabad
9.2.09
0.000 4.000Name of the Scheme
Major Components
Major Targets
362 0.000 0.000 0.000 4.000 4.000 3.976 0.000 0.000
Approval Date
0.000 14.327 8.500
District and Tehsil
972 Rural Water Supply Scheme Chak No. 100/JB .
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad
9.2.09
0.000 2.303Name of the Scheme
Major Components
Major Targets
363 0.000 0.000 0.000 2.303 2.303 0.000 0.000 0.000
Approval Date
0.000 7.389 6.194
District and Tehsil
973 Rural Water Supply Scheme Chak No. 8/JB .
Source, Main Pipe Distribution& Machineryetc.
100%
Faisalabad
9.2.09
0.000 1.216Name of the Scheme
Major Components
Major Targets
364 0.000 0.000 0.000 1.216 1.216 0.000 0.000 0.000
Approval Date
0.000 2.930 2.154
District and Tehsil
286
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
974 Reh. / Improvement of Rural Water Supply Scheme Chak No.452/GB .
Source, Main Pipe Distribution& Machineryetc.
60%
Faisalabad , Tandlianwala
9.2.09
0.000 2.500Name of the Scheme
Major Components
Major Targets
365 0.000 0.000 0.000 2.500 2.500 2.980 0.000 0.000
Approval Date
0.000 6.504 2.000
District and Tehsil
975 Rural Water Supply Scheme Chak No. 67/JB .
Source, Main Pipe Distribution& Machineryetc.
44%
Faisalabad
Approved
0.000 1.500Name of the Scheme
Major Components
Major Targets
366 0.000 0.000 0.000 1.500 1.500 5.157 0.000 0.000
Approval Date
0.000 7.963 2.500
District and Tehsil
976 Provision of Water Supply Scheme at Satiana
i) Source ii) Main Pipe Distribution & Machinery17%
Fasisalabad , Faisalabad
22.05.2009
0.000 5.000Name of the Scheme
Major Components
Major Targets
367 0.000 0.000 0.000 5.000 5.000 24.953 0.000 0.000
Approval Date
0.000 18.400 3.000
District and Tehsil
977 Rural Water Supply and Sewerage / Drainage Scheme, Talwandi Khajoorwali
i) Source ii) Main Pipe Distribution & Machinery70%
Gujranwala
7/5/2009
0.000 5.072Name of the Scheme
Major Components
Major Targets
368 0.000 0.000 0.000 5.072 5.072 10.193 0.000 0.000
Approval Date
0.000 29.897 19.117
District and Tehsil
978 Rural Water Supply Scheme Nokhar
i) Source ii) Main Pipe Distribution & Machinery65%
Gujranwala
6/9/2007
0.000 4.600Name of the Scheme
Major Components
Major Targets
369 0.000 0.000 0.000 4.600 4.600 7.570 0.000 0.000
Approval Date
0.000 18.781 9.428
District and Tehsil
287
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
979 Rural Water Supply Scheme Hardo Saharan
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
6/9/2007
0.000 2.364Name of the Scheme
Major Components
Major Targets
370 0.000 0.000 0.000 2.364 2.364 0.000 0.000 0.000
Approval Date
0.000 8.498 7.409
District and Tehsil
980 Reh: of Rural Water Supply Scheme Dillanwali More Eimanabad
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
12/12/2006
0.000 3.863Name of the Scheme
Major Components
Major Targets
371 0.000 0.000 0.000 3.863 3.863 0.000 0.000 0.000
Approval Date
0.000 11.759 9.660
District and Tehsil
981 Reh: of Rural Water Supply Scheme Rasul Nagar
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
12/12/2006
0.000 1.447Name of the Scheme
Major Components
Major Targets
372 0.000 0.000 0.000 1.447 1.447 0.000 0.000 0.000
Approval Date
0.000 8.729 8.591
District and Tehsil
982 Rural Water Supply Scheme Gondlanwala (Gujranwala)
i) Source ii) Main Pipe Distribution & Machinery32%
Gujranwala
1/9/2007
0.000 8.500Name of the Scheme
Major Components
Major Targets
373 0.000 0.000 0.000 8.500 8.500 18.737 0.000 0.000
Approval Date
0.000 23.673 0.100
District and Tehsil
983 Rural Water Supply Scheme Kohluwala
i) Source ii) Main Pipe Distribution & Machinery72%
Gujranwala
1/9/2007
0.000 4.500Name of the Scheme
Major Components
Major Targets
374 0.000 0.000 0.000 4.500 4.500 5.301 0.000 0.000
Approval Date
0.000 16.312 8.958
District and Tehsil
288
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
984 Const: of Water Filtration Plant in Vitnerary Hospital Wazirabad
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
1/9/2007
0.000 0.150Name of the Scheme
Major Components
Major Targets
375 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
985 Const: of Water Filtration Plant in Lalzar Colony Wazirabad
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
376 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
986 Const: of Water Filtration Plant in Guru Kotha Wazirabad
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
377 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
987 Const: of Water Filtration Plant in Nizamabad Wazirabad
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
378 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
988 Const: of Water Filtration Plant in Allahabad
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
379 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
289
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
989 Const: of Water Filtration Plant at Talwara
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
380 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
990 Const: of Water Filtration Plant in Sohdra
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
381 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
991 Const: of Water Filtration Plant in Dhounkal
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
382 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
992 Rural Water Supply and Drainage Scheme Bugha
i) Source ii) Main Pipe Distribution & Machinery74%
Gujranwala
7/5/2009
0.000 2.100Name of the Scheme
Major Components
Major Targets
383 0.000 0.000 0.000 2.100 2.100 2.190 0.000 0.000
Approval Date
0.000 7.209 4.000
District and Tehsil
993 Rural Water Supply and Drainage Scheme Kurlkey
i) Source ii) Main Pipe Distribution & Machinery66%
Gujranwala
7/5/2009
0.000 3.800Name of the Scheme
Major Components
Major Targets
384 0.000 0.000 0.000 3.800 3.800 3.962 0.000 0.000
Approval Date
0.000 10.228 4.000
District and Tehsil
290
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
994 Installation of water Filtration Plant Qilla Dedar Singh
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
385 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Approval Date
0.000 1.000 0.200
District and Tehsil
995 Installation of water Filtration Plant Botala Janda Singh
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
386 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Approval Date
0.000 1.000 0.200
District and Tehsil
996 Installation of water Filtration Plant Kot Bowanidas
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
387 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Approval Date
0.000 1.000 0.200
District and Tehsil
997 Installation of water Filtration Plant at Mandiala Warraich
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
388 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Approval Date
0.000 1.000 0.200
District and Tehsil
998 Installation of water Filtration Plant at Govt. Girls College Rwhwali
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
389 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Approval Date
0.000 1.000 0.200
District and Tehsil
291
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
999 Installation of water Filtration Plant at Gondlanwala
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
390 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Approval Date
0.000 1.000 0.200
District and Tehsil
1000 Installation of water Filtration Plant at Jattan Wala Rahwali
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
391 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Approval Date
0.000 1.000 0.200
District and Tehsil
1001 Installation of water Filtration Plant at new Ambalvi Masjid Rahwali
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
392 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Approval Date
0.000 1.000 0.200
District and Tehsil
1002 Installation of water Filtration Plant at Darbar Jatti Shah Jamal Rahwali
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
393 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Approval Date
0.000 1.000 0.200
District and Tehsil
1003 Installation of water Filtration Plant at Bhagat Garh
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
394 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Approval Date
0.000 1.000 0.200
District and Tehsil
292
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1004 Installation of water Filtration Plant at Raj Kot
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
395 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Approval Date
0.000 1.000 0.200
District and Tehsil
1005 Installation of water Filtration Plant at Kushi Town Rahwali
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
396 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Approval Date
0.000 1.000 0.200
District and Tehsil
1006 Installation of water Filtration Plant at Zahid Colony,
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
397 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Approval Date
0.000 1.000 0.200
District and Tehsil
1007 Installation of water Filtration Plant at PCC Baddoke Gussinian
i) Source ii) Main Pipe Distribution & Machinery72%
Gujranwala
7/5/2009
0.000 5.036Name of the Scheme
Major Components
Major Targets
398 0.000 0.000 0.000 5.036 5.036 2.000 0.000 0.000
Approval Date
0.000 6.292 0.200
District and Tehsil
1008 Installation of water Filtration Plant at Papular Narsury
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
399 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
293
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1009 Installation of water Filtration Plant at Ratta Bajwa
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
400 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1010 Installation of water Filtration Plant at Line par Ghakhar
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
401 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1011 Mohallah haidery Mian Jann Muhammad Ladhewala Warriach
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
402 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1012 Installation of water Filtration Plant at C.O Unit Tanki Ladhey wala Warraich
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
403 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1013 Installation of water Filtration Plant at Mohallah Telephone Exchange Kot Ishaq
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
404 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
294
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1014 Installation of water Filtration Plant at Madu Khalil
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
405 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1015 Installation of water Filtration Plant at Bangla Abadi Ghakhar
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
406 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1016 Installation of water Filtration Plant at Old Kot Noora Road Ghakhar
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
407 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1017 Installation of water Filtration Plant at Karima Abad Ghakhar
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
408 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1018 Installation of water Filtration Plant at Qila Dedar Singh C.O Unit Office
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
409 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
295
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1019 Installation of water Filtration Plant at BarkatPura Road Qila Dedar
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
410 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1020 Installation of water Filtration Plant at Uggo Chak
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
411 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1021 Water Supply for Village Khattana
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
10/11/2008
0.000 2.791Name of the Scheme
Major Components
Major Targets
412 0.000 0.000 0.000 2.791 2.791 0.000 0.000 0.000Approval Date
0.000 5.967 4.071
District and Tehsil
1022 Rural Water Supply & Extension Drainage Scheme Jheeranwali
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
1/6/2007
0.000 4.108Name of the Scheme
Major Components
Major Targets
413 0.000 0.000 0.000 4.108 4.108 0.000 0.000 0.000
Approval Date
0.000 16.719 15.119
District and Tehsil
1023 Water Supply Scheme Jamoo Boja, U/C 19, Ghakhara Kalan
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
9/5/2007
0.000 1.310Name of the Scheme
Major Components
Major Targets
414 0.000 0.000 0.000 1.310 1.310 0.000 0.000 0.000
Approval Date
0.000 3.822 3.085
District and Tehsil
296
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1024 Water Supply Scheme Trikha, Kana
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
11/4/2007
0.000 1.385Name of the Scheme
Major Components
Major Targets
415 0.000 0.000 0.000 1.385 1.385 0.000 0.000 0.000
Approval Date
0.000 5.326 4.740
District and Tehsil
1025 Water Supply Scheme Majra
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
4/4/2007
0.000 2.390Name of the Scheme
Major Components
Major Targets
416 0.000 0.000 0.000 2.390 2.390 0.000 0.000 0.000Approval Date
0.000 5.931 4.431
District and Tehsil
1026 Rural Water Supply Scheme Rajake
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
21-08-2008
0.000 0.874Name of the Scheme
Major Components
Major Targets
417 0.000 0.000 0.000 0.874 0.874 0.000 0.000 0.000
Approval Date
0.000 4.552 4.361
District and Tehsil
1027 Rural Water Supply Scheme Nasowali Sohal Khurd
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
4/4/2007
0.000 0.900Name of the Scheme
Major Components
Major Targets
418 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000
Approval Date
0.000 3.252 2.840
District and Tehsil
1028 Rural Water Supply Scheme Musa Khatana
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
4/4/2007
0.000 1.300Name of the Scheme
Major Components
Major Targets
419 0.000 0.000 0.000 1.300 1.300 0.000 0.000 0.000
Approval Date
0.000 3.252 2.440
District and Tehsil
297
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1029 Rural Water Supply Scheme Ramke Behalpur
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
4/4/2007
0.000 0.832Name of the Scheme
Major Components
Major Targets
420 0.000 0.000 0.000 0.832 0.832 0.000 0.000 0.000
Approval Date
0.000 4.740 4.619
District and Tehsil
1030 Rural Water Supply Kot Allah Bakish
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
4/4/2007
0.000 1.500Name of the Scheme
Major Components
Major Targets
421 0.000 0.000 0.000 1.500 1.500 0.000 0.000 0.000
Approval Date
0.000 3.443 2.459
District and Tehsil
1031 Rural Water Supply Scheme Wains Dhool
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
4/4/2007
0.000 0.263Name of the Scheme
Major Components
Major Targets
422 0.000 0.000 0.000 0.263 0.263 0.000 0.000 0.000
Approval Date
0.000 4.135 4.492
District and Tehsil
1032 Rural Water Supply Scheme Khunan Gharbi
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
4/4/2007
0.000 0.900Name of the Scheme
Major Components
Major Targets
423 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000
Approval Date
0.000 2.966 2.511
District and Tehsil
1033 Rural Water Supply Scheme Golayke
i) Source ii) Main Pipe Distribution & Machinery80%
Gujrat
4/4/2007
0.000 2.100Name of the Scheme
Major Components
Major Targets
424 0.000 0.000 0.000 2.100 2.100 2.037 0.000 0.000
Approval Date
0.000 8.752 5.928
District and Tehsil
298
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1034 Rural Water Supply Scheme Sheikhpur
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
4/4/2007
0.000 3.566Name of the Scheme
Major Components
Major Targets
425 0.000 0.000 0.000 3.566 3.566 0.000 0.000 0.000
Approval Date
0.000 10.348 8.334
District and Tehsil
1035 Rural Water Supply Makwal
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
21-08-2008
0.000 2.822Name of the Scheme
Major Components
Major Targets
426 0.000 0.000 0.000 2.822 2.822 0.000 0.000 0.000Approval Date
0.000 6.847 5.052
District and Tehsil
1036 Rural Water Supply Tootha Rai Bahadar
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
21-08-2008
0.000 2.309Name of the Scheme
Major Components
Major Targets
427 0.000 0.000 0.000 2.309 2.309 0.000 0.000 0.000
Approval Date
0.000 4.695 3.090
District and Tehsil
1037 Rural Water Supply Nauteh
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
21-08-2008
0.000 0.911Name of the Scheme
Major Components
Major Targets
428 0.000 0.000 0.000 0.911 0.911 0.000 0.000 0.000Approval Date
0.000 5.571 5.496
District and Tehsil
1038 Rural Water Supply Mair
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
21-08-2008
0.000 0.806Name of the Scheme
Major Components
Major Targets
429 0.000 0.000 0.000 0.806 0.806 0.000 0.000 0.000Approval Date
0.000 4.949 4.885
District and Tehsil
299
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1039 Installation of Tubewell Village Bhalasier
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
Approved
0.000 0.554Name of the Scheme
Major Components
Major Targets
430 0.000 0.000 0.000 0.554 0.554 0.000 0.000 0.000
Approval Date
0.000 2.128 1.893
District and Tehsil
1040 Water Supply Scheme Mararian
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
Approved
0.000 0.750Name of the Scheme
Major Components
Major Targets
431 0.000 0.000 0.000 0.750 0.750 0.000 0.000 0.000Approval Date
0.000 5.000 5.000
District and Tehsil
1041 Installation of Tubewell at Domallan Chowk J.P.Jattan
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
Approved
0.000 1.089Name of the Scheme
Major Components
Major Targets
432 0.000 0.000 0.000 1.089 1.089 0.000 0.000 0.000
Approval Date
0.000 2.162 1.397
District and Tehsil
1042 Rural Water Supply Scheme Pinanwal (Revised)
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
16-04-2007
0.000 2.204Name of the Scheme
Major Components
Major Targets
433 0.000 0.000 0.000 2.204 2.204 0.000 0.000 0.000
Approval Date
0.000 15.095 15.155
District and Tehsil
1043 Water Supply Scheme Village Padhrala
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
18-05-2007
0.000 0.030Name of the Scheme
Major Components
Major Targets
434 0.000 0.000 0.000 0.030 0.030 0.000 0.000 0.000
Approval Date
0.000 2.099 2.384
District and Tehsil
300
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1044 Water Supply Scheme Village Kohali
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
31-05-2006
0.000 0.258Name of the Scheme
Major Components
Major Targets
435 0.000 0.000 0.000 0.258 0.258 0.000 0.000 0.000
Approval Date
0.000 3.080 3.284
District and Tehsil
1045 Rehabilitation of Rural Water Supply Scheme Haranpur
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
31-05-2006
0.000 0.171Name of the Scheme
Major Components
Major Targets
436 0.000 0.000 0.000 0.171 0.171 0.000 0.000 0.000
Approval Date
0.000 3.950 4.372
District and Tehsil
1046 Rehabilitation of Rural Water Supply Scheme Chak Danayal.
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
31-05-2006
0.000 0.159Name of the Scheme
Major Components
Major Targets
437 0.000 0.000 0.000 0.159 0.159 0.000 0.000 0.000
Approval Date
0.000 1.454 1.513
District and Tehsil
1047 Rural Water Supply Tibbi Saidan
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
18-05-2006
0.000 1.854Name of the Scheme
Major Components
Major Targets
438 0.000 0.000 0.000 1.854 1.854 0.000 0.000 0.000Approval Date
0.000 7.200 6.426
District and Tehsil
1048 Rehabilitation of Rural Water Supply Scheme Sugial
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
18-05-2006
0.000 4.601Name of the Scheme
Major Components
Major Targets
439 0.000 0.000 0.000 4.601 4.601 0.000 0.000 0.000
Approval Date
0.000 6.200 2.529
District and Tehsil
301
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1049 Water Suppply Scheme Mehsian
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
11/5/2006
0.000 4.875Name of the Scheme
Major Components
Major Targets
440 0.000 0.000 0.000 4.875 4.875 0.000 0.000 0.000Approval Date
0.000 12.543 9.549
District and Tehsil
1050 Reh: of Rural Water Supply Scheme Salial (Amended)
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
11/5/2009
0.000 3.199Name of the Scheme
Major Components
Major Targets
441 0.000 0.000 0.000 3.199 3.199 0.000 0.000 0.000
Approval Date
0.000 4.086 1.500
District and Tehsil
1051 Reh: of Rural Water Supply Scheme Gurah Amung
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
31-03-2009
0.000 0.465Name of the Scheme
Major Components
Major Targets
442 0.000 0.000 0.000 0.465 0.465 0.000 0.000 0.000
Approval Date
0.000 3.100 3.100
District and Tehsil
1052 Reh: of Rural Water Supply Scheme Ruper Ramadial
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
31-03-2009
0.000 0.225Name of the Scheme
Major Components
Major Targets
443 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Approval Date
0.000 1.500 1.500
District and Tehsil
1053 Rural Water Supply Scheme Dhoke Peero (New Scheme)
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
31-03-2009
0.000 2.586Name of the Scheme
Major Components
Major Targets
444 0.000 0.000 0.000 2.586 2.586 0.000 0.000 0.000
Approval Date
0.000 8.944 7.700
District and Tehsil
302
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1054 Rural Water Supply Scheme Bagrian (New scheme)
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
31-03-2009
0.000 2.723Name of the Scheme
Major Components
Major Targets
445 0.000 0.000 0.000 2.723 2.723 0.000 0.000 0.000
Approval Date
0.000 6.281 4.500
District and Tehsil
1055 Urban Water Supply Scheme Dina
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
31-03-2009
0.000 1.500Name of the Scheme
Major Components
Major Targets
446 0.000 0.000 0.000 1.500 1.500 0.000 0.000 0.000Approval Date
0.000 10.000 10.000
District and Tehsil
1056 Reh: & Aug: of Rural Water Supply Scheme Kotal Kund
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
31-03-2009
0.000 0.525Name of the Scheme
Major Components
Major Targets
447 0.000 0.000 0.000 0.525 0.525 0.000 0.000 0.000
Approval Date
0.000 3.500 3.500
District and Tehsil
1057 Rural Water Supply Scheme Chamkon Valley Hattar Khair Chanud, Tehsil P.D.Khan (Rs.10.829)
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
Approved
0.000 1.983Name of the Scheme
Major Components
Major Targets
448 0.000 0.000 0.000 1.983 1.983 0.000 0.000 0.000
Approval Date
0.000 10.829 10.470
District and Tehsil
1058 Provision of Pipelines and Machinery Water Supply Schemes, Jalalpur Sharif
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
Approved
0.000 0.300Name of the Scheme
Major Components
Major Targets
449 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Approval Date
0.000 2.000 2.000
District and Tehsil
303
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1059 Provision of Pipelines Water Supply Schemes Golepur and its drainage
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
Approved
0.000 0.150Name of the Scheme
Major Components
Major Targets
450 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1060 Provision of Pipelines Water Supply Scheme Wara Phaphra Sammanwal
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
Approved
0.000 0.075Name of the Scheme
Major Components
Major Targets
451 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1061 Water Supply Scheme Khewra
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
Approved
0.000 0.300Name of the Scheme
Major Components
Major Targets
452 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000Approval Date
0.000 2.000 2.000
District and Tehsil
1062 Drainage and Water Supply Scheme for Ahmad Abad
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
Approved
0.000 0.150Name of the Scheme
Major Components
Major Targets
453 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1063 Water Supply Pipe Mouza Kundwal
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
Approved
0.000 0.150Name of the Scheme
Major Components
Major Targets
454 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000Approval Date
0.000 1.000 1.000
District and Tehsil
304
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1064 Rehabilitation of Well and Pond Thill.
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
Approved
0.000 0.075Name of the Scheme
Major Components
Major Targets
455 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1065 Rural Water Supply scheme Gadari
i) Source ii) Main Pipe Distribution & Machinery20%
Jhelum
Approved
0.000 1.272Name of the Scheme
Major Components
Major Targets
456 0.000 0.000 0.000 1.272 1.272 5.134 0.000 0.000
Approval Date
0.000 5.600 0.034
District and Tehsil
1066 Provision of Water Supply in Sukheke Town
i) Source ii) Main Pipe Distribution & Machinery76%
Hafizabad
16-04-2009
0.000 6.500Name of the Scheme
Major Components
Major Targets
457 0.000 0.000 0.000 6.500 6.500 5.380 0.000 0.000
Approval Date
0.000 19.200 10.200
District and Tehsil
1067 Extension Water Supply Scheme in Town Kanganpur
i) Source ii) Main Pipe Distribution & Machinery73%
Kasur
13-11-2007
0.000 7.300Name of the Scheme
Major Components
Major Targets
458 0.000 0.000 0.000 7.300 7.300 7.929 0.000 0.000
Approval Date
0.000 25.872 14.524
District and Tehsil
1068 Rural Water Supply Scheme Theing More (Ellahabad)
i) Source ii) Main Pipe Distribution & Machinery64%
Kasur
26-02-2007
0.000 18.500Name of the Scheme
Major Components
Major Targets
459 0.000 0.000 0.000 18.500 18.500 25.420 0.000 0.000
Approval Date
0.000 61.320 26.598
District and Tehsil
305
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1069 Rural Water Supply Scheme Dolaywala Pull.
i) Source ii) Main Pipe Distribution & Machinery100%
Kasur
18-05-2007
0.000 0.306Name of the Scheme
Major Components
Major Targets
460 0.000 0.000 0.000 0.306 0.306 0.000 0.000 0.000
Approval Date
0.000 3.729 3.982
District and Tehsil
1070 Rural Water Supply Todepur.
i) Source ii) Main Pipe Distribution & Machinery100%
Kasur
23-05-2007
0.000 0.295Name of the Scheme
Major Components
Major Targets
461 0.000 0.000 0.000 0.295 0.295 0.000 0.000 0.000Approval Date
0.000 4.125 4.449
District and Tehsil
1071 Rural water supply Scheme Jabo Mail
i) Source ii) Main Pipe Distribution & Machinery100%
Kasur
23-08-2007
0.000 2.495Name of the Scheme
Major Components
Major Targets
462 0.000 0.000 0.000 2.495 2.495 0.000 0.000 0.000
Approval Date
0.000 7.085 5.653
District and Tehsil
1072 Rural water supply Scheme Gaggar
i) Source ii) Main Pipe Distribution & Machinery100%
Kasur
21-05-2007
0.000 0.247Name of the Scheme
Major Components
Major Targets
463 0.000 0.000 0.000 0.247 0.247 0.000 0.000 0.000
Approval Date
0.000 6.700 7.458
District and Tehsil
1073 Rural water supply Scheme Athil pur (Amended)
i) Source ii) Main Pipe Distribution & Machinery100%
Kasur
3/12/2008
0.000 0.736Name of the Scheme
Major Components
Major Targets
464 0.000 0.000 0.000 0.736 0.736 0.000 0.000 0.000
Approval Date
0.000 7.332 7.696
District and Tehsil
306
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1074 Rural Water Supply Scheme Cheena Arla
i) Source ii) Main Pipe Distribution & Machinery72%
Kasur
25-10-2007
0.000 4.500Name of the Scheme
Major Components
Major Targets
465 0.000 0.000 0.000 4.500 4.500 5.440 0.000 0.000
Approval Date
0.000 16.817 9.400
District and Tehsil
1075 Rural Water Supply & Drainage Scheme Mirali Ottar
i) Source ii) Main Pipe Distribution & Machinery100%
Kasur
25-10-2007
0.000 2.995Name of the Scheme
Major Components
Major Targets
466 0.000 0.000 0.000 2.995 2.995 0.000 0.000 0.000
Approval Date
0.000 9.214 7.601
District and Tehsil
1076 Water Suppply Scheme Khankey More
i) Source ii) Main Pipe Distribution & Machinery67%
Kasur
4/9/2007
0.000 4.500Name of the Scheme
Major Components
Major Targets
467 0.000 0.000 0.000 4.500 4.500 4.675 0.000 0.000
Approval Date
0.000 12.258 4.922
District and Tehsil
1077 Water Suppply Scheme Rasool Nagar
i) Source ii) Main Pipe Distribution & Machinery100%
Kasur
4/9/2007
0.000 2.807Name of the Scheme
Major Components
Major Targets
468 0.000 0.000 0.000 2.807 2.807 0.000 0.000 0.000
Approval Date
0.000 7.876 6.250
District and Tehsil
1078 Water Suppply & Sanitation Scheme Mian Wala
i) Source ii) Main Pipe Distribution & Machinery100%
Kasur
12/9/2006
0.000 3.750Name of the Scheme
Major Components
Major Targets
469 0.000 0.000 0.000 3.750 3.750 0.000 0.000 0.000
Approval Date
0.000 6.739 4.000
District and Tehsil
307
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1079 Water Suppply Scheme Said Pur
i) Source ii) Main Pipe Distribution & Machinery75%
Kasur
12/9/2006
0.000 2.400Name of the Scheme
Major Components
Major Targets
470 0.000 0.000 0.000 2.400 2.400 2.549 0.000 0.000Approval Date
0.000 9.043 5.450
District and Tehsil
1080 Water Suppply & Sanitation Scheme Dhing Shah (Revised)
i) Source ii) Main Pipe Distribution & Machinery100%
Kasur
3/12/2009
0.000 6.856Name of the Scheme
Major Components
Major Targets
471 0.000 0.000 0.000 6.856 6.856 0.000 0.000 0.000
Approval Date
0.000 15.530 11.004
District and Tehsil
1081 Water Suppply & Sanitation Scheme Saracer Hithar
i) Source ii) Main Pipe Distribution & Machinery100%
Kasur
12/4/2006
0.000 1.354Name of the Scheme
Major Components
Major Targets
472 0.000 0.000 0.000 1.354 1.354 0.000 0.000 0.000
Approval Date
0.000 7.700 7.501
District and Tehsil
1082 Rural Water Supply & Sewerage/Drainage Scheme Jamber Kalan & Khurd
i) Source ii) Main Pipe Distribution & Machinery51%
Kasur
12/12/2008
0.000 23.751Name of the Scheme
Major Components
Major Targets
473 0.000 0.000 0.000 23.751 23.751 32.859 0.000 0.000
Approval Date
0.000 57.922 10.000
District and Tehsil
1083 Reh: of Water Supply Scheme Khara
i) Source ii) Main Pipe Distribution & Machinery100%
Kasur
Approved
0.000 1.645Name of the Scheme
Major Components
Major Targets
474 0.000 0.000 0.000 1.645 1.645 0.000 0.000 0.000
Approval Date
0.000 10.967 10.967
District and Tehsil
308
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1084 Reh: of Water Supply Scheme Hallar Key Pemar
i) Source ii) Main Pipe Distribution & Machinery64%
Kasur
Approved
0.000 4.600Name of the Scheme
Major Components
Major Targets
475 0.000 0.000 0.000 4.600 4.600 5.367 0.000 0.000
Approval Date
0.000 13.015 5.000
District and Tehsil
1085 Reh: & Augumentation Water Supply Scheme Sheikhum
i) Source ii) Main Pipe Distribution & Machinery68%
Kasur
9/2/2009
0.000 4.400Name of the Scheme
Major Components
Major Targets
476 0.000 0.000 0.000 4.400 4.400 3.696 0.000 0.000
Approval Date
0.000 10.184 3.616
District and Tehsil
1086 Reh: of Water Supply Scheme Rasool Pur
i) Source ii) Main Pipe Distribution & Machinery100%
Kasur
9/2/2009
0.000 3.999Name of the Scheme
Major Components
Major Targets
477 0.000 0.000 0.000 3.999 3.999 0.000 0.000 0.000
Approval Date
0.000 6.361 3.316
District and Tehsil
1087 Reh: of Water Supply Scheme Joura
i) Source ii) Main Pipe Distribution & Machinery69%
Kasur
9/2/2009
0.000 2.700Name of the Scheme
Major Components
Major Targets
478 0.000 0.000 0.000 2.700 2.700 3.261 0.000 0.000
Approval Date
0.000 9.067 4.466
District and Tehsil
1088 Reh: of Water Supply Scheme Dholan Chak No. 7
i) Source ii) Main Pipe Distribution & Machinery100%
Kasur
22.11.2008
0.000 1.802Name of the Scheme
Major Components
Major Targets
479 0.000 0.000 0.000 1.802 1.802 0.000 0.000 0.000
Approval Date
0.000 12.013 12.013
District and Tehsil
309
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1089 Construction of Oxidation Pond, Sullage Carrier, Pump House installation of Centrifugal Pump etc. in Khai Hithar
i) Source ii) Main Pipe Distribution & Machinery51%
Kasur
20-12-2008
0.000 6.500Name of the Scheme
Major Components
Major Targets
480 0.000 0.000 0.000 6.500 6.500 7.502 0.000 0.000
Approval Date
0.000 13.373 1.377
District and Tehsil
1090 Rural Water Supply Scheme Katcha Pacca
i) Source ii) Main Pipe Distribution & Machinery72%
Kasur
20-12-2008
0.000 6.500Name of the Scheme
Major Components
Major Targets
481 0.000 0.000 0.000 6.500 6.500 7.966 0.000 0.000
Approval Date
0.000 24.803 14.057
District and Tehsil
1091 Rural Water Supply Scheme Qila Ganjay
i) Source ii) Main Pipe Distribution & Machinery78%
Kasur
20-12-2008
0.000 5.100Name of the Scheme
Major Components
Major Targets
482 0.000 0.000 0.000 5.100 5.100 5.801 0.000 0.000
Approval Date
0.000 22.624 15.117
District and Tehsil
1092 Rural Water Supply Scheme Harike Naul
i) Source ii) Main Pipe Distribution & Machinery100%
Kasur
20-12-2008
0.000 14.999Name of the Scheme
Major Components
Major Targets
483 0.000 0.000 0.000 14.999 14.999 0.000 0.000 0.000
Approval Date
0.000 33.576 23.613
District and Tehsil
1093 Rural Water Supply Scheme Kotla Sheikh Natha
i) Source ii) Main Pipe Distribution & Machinery100%
Kasur
20-12-2008
0.000 4.722Name of the Scheme
Major Components
Major Targets
484 0.000 0.000 0.000 4.722 4.722 0.000 0.000 0.000
Approval Date
0.000 17.743 15.682
District and Tehsil
310
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1094 Rural Water Supply Scheme & Drainage Scheme Chah Arror and Adjoining villages in UC Hardo Sahari
i) Source ii) Main Pipe Distribution & Machinery65%
Kasur
20-12-2008
0.000 30.000Name of the Scheme
Major Components
Major Targets
485 0.000 0.000 0.000 30.000 30.000 36.611 0.000 0.000
Approval Date
0.000 91.258 38.336
District and Tehsil
1095 Rural Water Supply and Drainage Scheme Haveli Budda Singh
i) Source ii) Main Pipe Distribution & Machinery100%
Kasur
20-12-2008
0.000 1.506Name of the Scheme
Major Components
Major Targets
486 0.000 0.000 0.000 1.506 1.506 0.000 0.000 0.000
Approval Date
0.000 23.614 25.650
District and Tehsil
1096 Rural Water Supply and Drainage Scheme Bulandi Otar
i) Source ii) Main Pipe Distribution & Machinery64%
Kasur
20-12-2008
0.000 9.000Name of the Scheme
Major Components
Major Targets
487 0.000 0.000 0.000 9.000 9.000 9.432 0.000 0.000
Approval Date
0.000 22.480 7.420
District and Tehsil
1097 Rural Water Supply and Drainage Scheme Bugry
i) Source ii) Main Pipe Distribution & Machinery100%
Kasur
20-12-2008
0.000 4.653Name of the Scheme
Major Components
Major Targets
488 0.000 0.000 0.000 4.653 4.653 0.000 0.000 0.000
Approval Date
0.000 20.291 18.682
District and Tehsil
1098 Rural Water Supply & Drainage Scheme Gohar Hittar
i) Source ii) Main Pipe Distribution & Machinery72%
Kasur
20-12-2008
0.000 7.000Name of the Scheme
Major Components
Major Targets
489 0.000 0.000 0.000 7.000 7.000 8.628 0.000 0.000
Approval Date
0.000 27.262 15.723
District and Tehsil
311
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1099 Rural Water Supply & Drainage Scheme Fatehpur
i) Source ii) Main Pipe Distribution & Machinery76%
Kasur
20-12-2008
0.000 7.000Name of the Scheme
Major Components
Major Targets
490 0.000 0.000 0.000 7.000 7.000 6.907 0.000 0.000
Approval Date
0.000 25.246 15.126
District and Tehsil
1100 Comprehensive Rural Water Supply/ Drainage/Sewerage & PCC Streets at Rao Khan Wala
i) Source ii) Main Pipe Distribution & Machinery48%
Kasur
24-12-2008
0.000 17.500Name of the Scheme
Major Components
Major Targets
491 0.000 0.000 0.000 17.500 17.500 35.518 0.000 0.000
Approval Date
0.000 59.146 15.000
District and Tehsil
1101 Rural Water Supply & Drainage Scheme Kanween Jhoke Mallian
i) Source ii) Main Pipe Distribution & Machinery51%
Kasur
4/4/2009
0.000 14.500Name of the Scheme
Major Components
Major Targets
492 0.000 0.000 0.000 14.500 14.500 28.437 0.000 0.000
Approval Date
0.000 50.380 15.000
District and Tehsil
1102 Rural Water Supply & Drainage Scheme Bhalla
Sewer System and disposal work etc.
100%
Kasur
24-03-2008
0.000 3.850Name of the Scheme
Major Components
Major Targets
493 0.000 0.000 0.000 3.850 3.850 0.000 0.000 0.000
Approval Date
0.000 16.017 14.570
District and Tehsil
1103 Rural Water Supply & Drainage Scheme Bheela
Sewer System and disposal work etc.
61%
Kasur
15-01-2008
0.000 3.000Name of the Scheme
Major Components
Major Targets
494 0.000 0.000 0.000 3.000 3.000 11.648 0.000 0.000
Approval Date
0.000 25.697 14.904
District and Tehsil
312
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1104 Rural Water Supply & Drainage Scheme Kotli Rai Abu Bakkar
Sewer System and disposal work etc.
45%
Kasur
28-03-2009
0.000 3.000Name of the Scheme
Major Components
Major Targets
495 0.000 0.000 0.000 3.000 3.000 26.959 0.000 0.000
Approval Date
0.000 42.550 18.974
District and Tehsil
1105 Rural Water Supply & Drainage Scheme Kaisar Garh (Amended)
Sewer System and disposal work etc.
27%
Kasur
3/12/2009
0.000 3.000Name of the Scheme
Major Components
Major Targets
496 0.000 0.000 0.000 3.000 3.000 14.409 0.000 0.000
Approval Date
0.000 17.138 2.300
District and Tehsil
1106 Water Supply Scheme Rakh Chunian UC City one Chunian
Sewer System and disposal work etc.
42%
Kasur
Approved
0.000 1.000Name of the Scheme
Major Components
Major Targets
497 0.000 0.000 0.000 1.000 1.000 1.675 0.000 0.000
Approval Date
0.000 2.500 0.200
District and Tehsil
1107 Water Supply Scheme Wah kharan UC Wah Kharan
Sewer System and disposal work etc.
42%
Kasur
Approved
0.000 1.000Name of the Scheme
Major Components
Major Targets
498 0.000 0.000 0.000 1.000 1.000 1.675 0.000 0.000
Approval Date
0.000 2.500 0.200
District and Tehsil
1108 Extension Water Supply Scheme Padhrar & Muqam
i) Source ii) Main Pipe Distribution & Machinery100%
Khushab
24-12-2008
0.000 4.317Name of the Scheme
Major Components
Major Targets
499 0.000 0.000 0.000 4.317 4.317 0.000 0.000 0.000
Approval Date
0.000 12.091 9.588
District and Tehsil
313
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1109 Rural Water Supply Scheme Uttra
i) Source ii) Main Pipe Distribution & Machinery100%
Khushab
1/9/2005
0.000 1.912Name of the Scheme
Major Components
Major Targets
500 0.000 0.000 0.000 1.912 1.912 0.000 0.000 0.000Approval Date
0.000 10.230 9.853
District and Tehsil
1110 Rural Water Supply Scheme and New Sewerage Drainage Scheme Gunjial
i) Source ii) Main Pipe Distribution & Machinery56%
Khushab
12/10/2007
0.000 16.000Name of the Scheme
Major Components
Major Targets
501 0.000 0.000 0.000 16.000 16.000 21.092 0.000 0.000
Approval Date
0.000 41.604 10.753
District and Tehsil
1111 Rural Water Supply Scheme Khagli Sheikhu
i) Source ii) Main Pipe Distribution & Machinery100%
Khushab
12/3/2007
0.000 1.318Name of the Scheme
Major Components
Major Targets
502 0.000 0.000 0.000 1.318 1.318 0.000 0.000 0.000
Approval Date
0.000 7.755 7.600
District and Tehsil
1112 Water Supply Scheme Jaba (Rehb)
i) Source ii) Main Pipe Distribution & Machinery39%
Khushab
12/3/2007
0.000 2.000Name of the Scheme
Major Components
Major Targets
503 0.000 0.000 0.000 2.000 2.000 11.573 0.000 0.000Approval Date
0.000 16.568 5.480
District and Tehsil
1113 Reh: of Rural Water Supply Scheme Khaliqabad
i) Source ii) Main Pipe Distribution & Machinery100%
Khushab
11/2/2009
0.000 0.606Name of the Scheme
Major Components
Major Targets
504 0.000 0.000 0.000 0.606 0.606 0.000 0.000 0.000
Approval Date
0.000 4.614 4.700
District and Tehsil
314
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1114 Imp: & Ext: & Reh: of Rural Water Supply Scheme Khabaki (Derajat) Dhok Maken
i) Source ii) Main Pipe Distribution & Machinery100%
Khushab
11/2/2009
0.000 0.503Name of the Scheme
Major Components
Major Targets
505 0.000 0.000 0.000 0.503 0.503 0.000 0.000 0.000
Approval Date
0.000 3.916 4.000
District and Tehsil
1115 Reh: of Rural Water Supply Scheme Jasowal (Derajat)
i) Source ii) Main Pipe Distribution & Machinery100%
Khushab
11/2/2009
0.000 0.325Name of the Scheme
Major Components
Major Targets
506 0.000 0.000 0.000 0.325 0.325 0.000 0.000 0.000
Approval Date
0.000 2.767 2.857
District and Tehsil
1116 Reh: of Rural Water Supply Scheme Dhamman
i) Source ii) Main Pipe Distribution & Machinery100%
Khushab
11/2/2009
0.000 0.663Name of the Scheme
Major Components
Major Targets
507 0.000 0.000 0.000 0.663 0.663 0.000 0.000 0.000
Approval Date
0.000 5.055 5.150
District and Tehsil
1117 Reh: of Rural Water Supply Scheme Chowi
i) Source ii) Main Pipe Distribution & Machinery100%
Khushab
11/2/2009
0.000 0.518Name of the Scheme
Major Components
Major Targets
508 0.000 0.000 0.000 0.518 0.518 0.000 0.000 0.000
Approval Date
0.000 3.842 3.900
District and Tehsil
1118 Reh: of Rural Water Supply Scheme Nali
i) Source ii) Main Pipe Distribution & Machinery100%
Khushab
11/2/2009
0.000 0.734Name of the Scheme
Major Components
Major Targets
509 0.000 0.000 0.000 0.734 0.734 0.000 0.000 0.000
Approval Date
0.000 4.986 5.000
District and Tehsil
315
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1119 Reh:/Imp: of Rural Water Supply Scheme Warcha
i) Source ii) Main Pipe Distribution & Machinery100%
Khushab
11/2/2009
0.000 0.395Name of the Scheme
Major Components
Major Targets
510 0.000 0.000 0.000 0.395 0.395 0.000 0.000 0.000
Approval Date
0.000 2.810 2.837
District and Tehsil
1120 Reh:/Imp: of Rural Water Supply Scheme Bandial
i) Source ii) Main Pipe Distribution & Machinery100%
Khushab
11/2/2009
0.000 1.364Name of the Scheme
Major Components
Major Targets
511 0.000 0.000 0.000 1.364 1.364 0.000 0.000 0.000
Approval Date
0.000 8.143 8.000
District and Tehsil
1121 Reh:/Imp: of Rural Water Supply Scheme Okhali Mohla
i) Source ii) Main Pipe Distribution & Machinery100%
Khushab
11/2/2009
0.000 0.269Name of the Scheme
Major Components
Major Targets
512 0.000 0.000 0.000 0.269 0.269 0.000 0.000 0.000
Approval Date
0.000 2.408 2.500
District and Tehsil
1122 Reh:/Imp: of Rural Water Supply Scheme Chowa
i) Source ii) Main Pipe Distribution & Machinery100%
Khushab
11/2/2009
0.000 0.644Name of the Scheme
Major Components
Major Targets
513 0.000 0.000 0.000 0.644 0.644 0.000 0.000 0.000
Approval Date
0.000 4.473 4.500
District and Tehsil
1123 Reh:/Imp: of Rural Water Supply Scheme Chak No. 5-TDA
i) Source ii) Main Pipe Distribution & Machinery100%
Khushab
11/2/2009
0.000 0.641Name of the Scheme
Major Components
Major Targets
514 0.000 0.000 0.000 0.641 0.641 0.000 0.000 0.000
Approval Date
0.000 4.905 5.000
District and Tehsil
316
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1124 Reh:/Imp: of Rural Water Supply Scheme Quaidabad
i) Source ii) Main Pipe Distribution & Machinery82%
Khushab
11/2/2009
0.000 5.138Name of the Scheme
Major Components
Major Targets
515 0.000 0.000 0.000 5.138 5.138 2.000 0.000 0.000
Approval Date
0.000 9.685 4.000
District and Tehsil
1125 Reh: of Rural Water Supply Scheme Joyia
i) Source ii) Main Pipe Distribution & Machinery100%
Khushab
11/2/2009
0.000 0.854Name of the Scheme
Major Components
Major Targets
516 0.000 0.000 0.000 0.854 0.854 0.000 0.000 0.000
Approval Date
0.000 6.395 6.500
District and Tehsil
1126 Reh: of Rural Water Supply Scheme Sarfraz Colony, Jauharabad
i) Source ii) Main Pipe Distribution & Machinery100%
Khushab
11/2/2009
0.000 0.695Name of the Scheme
Major Components
Major Targets
517 0.000 0.000 0.000 0.695 0.695 0.000 0.000 0.000
Approval Date
0.000 5.213 5.300
District and Tehsil
1127 Reh: of Rural Water Supply Scheme Namewali & Thathi Kalrani
i) Source ii) Main Pipe Distribution & Machinery100%
Khushab
11/2/2009
0.000 0.238Name of the Scheme
Major Components
Major Targets
518 0.000 0.000 0.000 0.238 0.238 0.000 0.000 0.000
Approval Date
0.000 2.120 2.200
District and Tehsil
1128 Reh:/Imp: of Rural Water Supply Scheme Rangpur Baghoor
i) Source ii) Main Pipe Distribution & Machinery78%
Khushab
11/2/2009
0.000 5.100Name of the Scheme
Major Components
Major Targets
519 0.000 0.000 0.000 5.100 5.100 5.110 0.000 0.000
Approval Date
0.000 20.000 12.790
District and Tehsil
317
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1129 Reh:/Imp: of Rural Water Supply Scheme Adhi Kot
i) Source ii) Main Pipe Distribution & Machinery100%
Khushab
11/2/2009
0.000 0.491Name of the Scheme
Major Components
Major Targets
520 0.000 0.000 0.000 0.491 0.491 0.000 0.000 0.000
Approval Date
0.000 3.644 3.700
District and Tehsil
1130 Rehabilitation Rural Water Supply Scheme Kukkar Hatta
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of OHR etc.100%
Khanewal , Kabirwala
16.1.09
0.000 2.442Name of the Scheme
Major Components
Major Targets
521 0.000 0.000 0.000 2.442 2.442 0.000 0.000 0.000
Approval Date
0.000 4.993 3.300
District and Tehsil
1131 Rehabilitation Rural Water Supply Scheme Shamkot
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of OHR etc.100%
Khanewal
16.1.09
0.000 2.939Name of the Scheme
Major Components
Major Targets
522 0.000 0.000 0.000 2.939 2.939 0.000 0.000 0.000
Approval Date
0.000 4.469 2.200
District and Tehsil
1132 Rehabilitation Rural Water Supply Scheme, Chak No.125/15-L
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of OHR etc.100%
Khanewal , M/channu.
3.12.08
0.000 1.244Name of the Scheme
Major Components
Major Targets
523 0.000 0.000 0.000 1.244 1.244 0.000 0.000 0.000
Approval Date
0.000 8.290 8.290
District and Tehsil
318
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1133 Rehabilitation Rural Water Supply Scheme, Chak No.80/10-R
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of OHR etc.100%
Khanewal
16.1.09
0.000 1.102Name of the Scheme
Major Components
Major Targets
524 0.000 0.000 0.000 1.102 1.102 0.000 0.000 0.000
Approval Date
0.000 7.349 7.349
District and Tehsil
1134 Rehabilitation Rural Water Supply Scheme, Chak No.7/8-AR Satt karmaliwala
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of OHR etc.100%
Khanewal , M/channu.
16.1.09
0.000 0.527Name of the Scheme
Major Components
Major Targets
525 0.000 0.000 0.000 0.527 0.527 0.000 0.000 0.000
Approval Date
0.000 3.514 3.514
District and Tehsil
1135 Rehabilitation Rural Water Supply Scheme, Chak No.6-AH/7V
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair of other works etc.100%
Khanewal
16.02.09
0.000 6.216Name of the Scheme
Major Components
Major Targets
526 0.000 0.000 0.000 6.216 6.216 0.000 0.000 0.000
Approval Date
0.000 7.144 2.000
District and Tehsil
1136 Rehabilitation Rural Water Supply Scheme, Chak No.19/9-R (East)
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair ofother works etc.100%
Khanewal
16.02.09
0.000 0.401Name of the Scheme
Major Components
Major Targets
527 0.000 0.000 0.000 0.401 0.401 0.000 0.000 0.000
Approval Date
0.000 2.672 2.672
District and Tehsil
319
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1137 Rehabilitation Rural Water Supply Scheme, Chak No.19/9-R (West)
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair ofother works etc.100%
Khanewal
16.02.09
0.000 1.352Name of the Scheme
Major Components
Major Targets
528 0.000 0.000 0.000 1.352 1.352 0.000 0.000 0.000
Approval Date
0.000 2.915 2.000
District and Tehsil
1138 Rehabilitation Rural Water Supply Scheme, Chak No.15/8-R
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair ofother works etc.100%
Khanewal
16.02.09
0.000 0.356Name of the Scheme
Major Components
Major Targets
529 0.000 0.000 0.000 0.356 0.356 0.000 0.000 0.000
Approval Date
0.000 1.440 1.300
District and Tehsil
1139 Rehabilitation Rural Water Supply Scheme, Thatta Sadiqabad
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair ofother works etc.56%
Khanewal , Jahanian
16.02.09
0.000 7.200Name of the Scheme
Major Components
Major Targets
530 0.000 0.000 0.000 7.200 7.200 9.467 0.000 0.000
Approval Date
0.000 18.841 5.000
District and Tehsil
1140 Rural Water Supply & Drainage Scheme,Chak No.54/15-L
Repair of B/wall,repair of P.Machinery,Repair of P/House, Repair ofother works etc.45%
Khanewal , M/channu.
16.02.09
0.000 9.100Name of the Scheme
Major Components
Major Targets
531 0.000 0.000 0.000 9.100 9.100 13.535 0.000 0.000
Approval Date
0.000 21.422 2.000
District and Tehsil
320
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1141 Urban Water Supply & Sewerage / Drainage Scheme, Sultan Town (Revised)
i) Source ii) Main Pipe Distribution & Machinery100%
Lahore
9/2/2009
0.000 11.315Name of the Scheme
Major Components
Major Targets
532 0.000 0.000 0.000 11.315 11.315 0.000 0.000 0.000
Approval Date
0.000 18.100 9.500
District and Tehsil
1142 Rural Water Supply Scheme Kamahan
i) Source ii) Main Pipe Distribution & Machinery100%
Lahore
Approved
0.000 0.970Name of the Scheme
Major Components
Major Targets
533 0.000 0.000 0.000 0.970 0.970 0.000 0.000 0.000
Approval Date
0.000 6.734 6.774
District and Tehsil
1143 Rural Water Supply Scheme Satto Katla
i) Source ii) Main Pipe Distribution & Machinery100%
Lahore
Approved
0.000 1.563Name of the Scheme
Major Components
Major Targets
534 0.000 0.000 0.000 1.563 1.563 0.000 0.000 0.000
Approval Date
0.000 9.994 9.930
District and Tehsil
1144 Ext. Urban Water Supply Scheme Raiwind
i) Source ii) Main Pipe Distribution & Machinery100%
Lahore
Approved
0.000 1.215Name of the Scheme
Major Components
Major Targets
535 0.000 0.000 0.000 1.215 1.215 0.000 0.000 0.000
Approval Date
0.000 7.000 6.835
District and Tehsil
1145 Rural Water Supply Scheme,Chak No.251/WB
T.well,P.Machinery,House, R.Main & D and OHR etc.100%
Lodhran , dunya pur
May,07
0.000 2.088Name of the Scheme
Major Components
Major Targets
536 0.000 0.000 0.000 2.088 2.088 0.000 0.000 0.000
Approval Date
0.000 7.368 6.385
District and Tehsil
321
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1146 Rural Water Supply Scheme,Chak No.301/WB
T.well,P.Machinery,House, R.Main & D and OHR etc.100%
Lodhran , dunya pur
April,2007
0.000 1.669Name of the Scheme
Major Components
Major Targets
537 0.000 0.000 0.000 1.669 1.669 0.000 0.000 0.000
Approval Date
0.000 8.230 7.796
District and Tehsil
1147 Reh: Water Supply Scheme Bohar Bogay Shah
T.well,P.Machinery,House, R.Main & D and OHR etc.100%
Lodhran
6.12.08
0.000 6.690Name of the Scheme
Major Components
Major Targets
538 0.000 0.000 0.000 6.690 6.690 0.000 0.000 0.000
Approval Date
0.000 8.861 3.500
District and Tehsil
1148 Water Supply Scheme Chak No.54/M
T.well,P.Machinery,House, R.Main & D and OHR etc.100%
Lodhran
6.12.08
0.000 1.203Name of the Scheme
Major Components
Major Targets
539 0.000 0.000 0.000 1.203 1.203 0.000 0.000 0.000
Approval Date
0.000 5.046 4.600
District and Tehsil
1149 Water Supply Scheme Chak No.51/M
T.well,P.Machinery,House, R.Main & D and OHR etc.100%
Lodhran
6.12.08
0.000 5.098Name of the Scheme
Major Components
Major Targets
540 0.000 0.000 0.000 5.098 5.098 0.000 0.000 0.000
Approval Date
0.000 8.520 4.700
District and Tehsil
1150 Rural Water Supply Scheme Chak No.343/WB
T.well,P.Machinery,House, R.Main & D and OHR etc.60%
Lodhran , dunya pur
21.3.2009
0.000 6.000Name of the Scheme
Major Components
Major Targets
541 0.000 0.000 0.000 6.000 6.000 7.305 0.000 0.000
Approval Date
0.000 15.917 5.000
District and Tehsil
322
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1151 Rural Water Supply Scheme Chak No.279/WB
T.well,P.Machinery,House, R.Main & D and OHR etc.100%
Lodhran , dunya pur
21.3.2009
0.000 8.562Name of the Scheme
Major Components
Major Targets
542 0.000 0.000 0.000 8.562 8.562 0.000 0.000 0.000
Approval Date
0.000 11.793 5.000
District and Tehsil
1152 Rural Water Supply Scheme Chak No.233/WB
T.well,P.Machinery,House, R.Main & D and OHR etc.100%
Lodhran , dunya pur
21.3.2009
0.000 9.614Name of the Scheme
Major Components
Major Targets
543 0.000 0.000 0.000 9.614 9.614 0.000 0.000 0.000
Approval Date
0.000 13.945 6.423
District and Tehsil
1153 Ext: & Reh: of Rural Water Supply Scheme Jalla Arrian
T.well,P.Machinery,House, R.Main & D and OHR etc.35%
Lodhran , dunya pur
Approved
0.000 5.000Name of the Scheme
Major Components
Major Targets
544 0.000 0.000 0.000 5.000 5.000 22.550 0.000 0.000
Approval Date
0.000 30.000 6.950
District and Tehsil
1154 Provision of water filtration plant in Pindi Bhauddin Mojianwala and Rakh Baloch (3 Nos.)
i) Source ii) Main Pipe Distribution & Machinery100%
Mandi Bahauddin
7/2/2009
0.000 0.338Name of the Scheme
Major Components
Major Targets
545 0.000 0.000 0.000 0.338 0.338 0.000 0.000 0.000
Approval Date
0.000 2.250 2.250
District and Tehsil
1155 Provision of water filtration plant in Shaheedanwali Chillianwala Station
i) Source ii) Main Pipe Distribution & Machinery100%
Mandi Bahauddin
7/2/2009
0.000 0.225Name of the Scheme
Major Components
Major Targets
546 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Approval Date
0.000 1.500 1.500
District and Tehsil
323
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1156 Pilot Project for supply of Safe/Clean Drinking water through Deep Bored Hand Pumps in selected villages
i) Source ii) Main Pipe Distribution & Machinery100%
Mandi Bahauddin
Approved
0.000 0.150Name of the Scheme
Major Components
Major Targets
547 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1157 Water Supply/Sewerage/PCC Streets & Drains Mandi Bahauddin City
i) Source ii) Main Pipe Distribution & Machinery100%
Mandi Bahauddin
Approved
0.000 0.600Name of the Scheme
Major Components
Major Targets
548 0.000 0.000 0.000 0.600 0.600 0.000 0.000 0.000
Approval Date
0.000 4.000 4.000
District and Tehsil
1158 Provision of Water Filtration Plants in Sohawa Bolani, Jumlani
i) Source ii) Main Pipe Distribution & Machinery100%
Mandi Bahauddin
7/2/2009
0.000 0.330Name of the Scheme
Major Components
Major Targets
549 0.000 0.000 0.000 0.330 0.330 0.000 0.000 0.000
Approval Date
0.000 2.200 2.200
District and Tehsil
1159 Rural Water Supply & Drainage Scheme Chimmo, District M.B.Din. (Revised)
i) Source ii) Main Pipe Distribution & Machinery100%
Mandi Bahauddin
27-04-2009
0.000 9.995Name of the Scheme
Major Components
Major Targets
550 0.000 0.000 0.000 9.995 9.995 0.000 0.000 0.000
Approval Date
0.000 23.280 16.777
District and Tehsil
324
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1160 Rural Water Supply & Sewerage / Drainage Scheme Harria
i) Source ii) Main Pipe Distribution & Machinery25%
Mandi Bahauddin
19-09-2008
0.000 5.000Name of the Scheme
Major Components
Major Targets
551 0.000 0.000 0.000 5.000 5.000 16.224 0.000 0.000
Approval Date
0.000 18.890 0.500
District and Tehsil
1161 Rehabilitation of Rural Water Supply Scheme Dedowal Karandi
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
26-02-2007
0.000 0.693Name of the Scheme
Major Components
Major Targets
552 0.000 0.000 0.000 0.693 0.693 0.000 0.000 0.000
Approval Date
0.000 3.639 3.492
District and Tehsil
1162 Rehabilitation of Rural Water Supply Scheme Chidroo (Revised)
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
3/12/2008
0.000 3.784Name of the Scheme
Major Components
Major Targets
553 0.000 0.000 0.000 3.784 3.784 0.000 0.000 0.000
Approval Date
0.000 6.742 3.969
District and Tehsil
1163 Rural Water Supply Scheme , Wandha Karak.
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
4/11/2008
0.000 1.521Name of the Scheme
Major Components
Major Targets
554 0.000 0.000 0.000 1.521 1.521 0.000 0.000 0.000
Approval Date
0.000 6.078 5.469
District and Tehsil
1164 Rural Water Supply Scheme , Qataal Khel, Isa Khel.
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
20-08-2007
0.000 1.797Name of the Scheme
Major Components
Major Targets
555 0.000 0.000 0.000 1.797 1.797 0.000 0.000 0.000
Approval Date
0.000 4.287 3.133
District and Tehsil
325
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1165 Reh: of Water Supply Scheme Tabbisar (Mesaranwala)
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2009
0.000 0.754Name of the Scheme
Major Components
Major Targets
556 0.000 0.000 0.000 0.754 0.754 0.000 0.000 0.000
Approval Date
0.000 4.896 4.876
District and Tehsil
1166 Reh: of Water Supply Scheme Tola Bhangikhel
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2009
0.000 0.736Name of the Scheme
Major Components
Major Targets
557 0.000 0.000 0.000 0.736 0.736 0.000 0.000 0.000
Approval Date
0.000 4.986 4.998
District and Tehsil
1167 Reh: of Water Supply Scheme Behu Sayyanda
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2009
0.000 0.450Name of the Scheme
Major Components
Major Targets
558 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Approval Date
0.000 3.026 3.030
District and Tehsil
1168 Reh: of Water Supply Scheme Chappri/Chappri Thal
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2009
0.000 0.457Name of the Scheme
Major Components
Major Targets
559 0.000 0.000 0.000 0.457 0.457 0.000 0.000 0.000
Approval Date
0.000 3.045 3.045
District and Tehsil
1169 Reh: of Water Supply Scheme Sultankhel Sharqi/Gharbi i/c City
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2009
0.000 0.593Name of the Scheme
Major Components
Major Targets
560 0.000 0.000 0.000 0.593 0.593 0.000 0.000 0.000
Approval Date
0.000 3.939 3.937
District and Tehsil
326
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1170 Reh: of Water Supply Scheme Kaloor surrounding Abadies
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2009
0.000 0.525Name of the Scheme
Major Components
Major Targets
561 0.000 0.000 0.000 0.525 0.525 0.000 0.000 0.000
Approval Date
0.000 3.500 3.500
District and Tehsil
1171 Reh: of Water Supply Scheme Nawan
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2009
0.000 0.090Name of the Scheme
Major Components
Major Targets
562 0.000 0.000 0.000 0.090 0.090 0.000 0.000 0.000
Approval Date
0.000 0.600 0.600
District and Tehsil
1172 Reh: of Water Supply Scheme Dhok Peera
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2009
0.000 0.383Name of the Scheme
Major Components
Major Targets
563 0.000 0.000 0.000 0.383 0.383 0.000 0.000 0.000
Approval Date
0.000 2.550 2.550
District and Tehsil
1173 Reh: of Water Supply Scheme Dhoke Miani
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2007
0.000 0.383Name of the Scheme
Major Components
Major Targets
564 0.000 0.000 0.000 0.383 0.383 0.000 0.000 0.000
Approval Date
0.000 2.550 2.550
District and Tehsil
1174 Reh: of Water Supply Scheme Thamey Wali
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2009
0.000 0.180Name of the Scheme
Major Components
Major Targets
565 0.000 0.000 0.000 0.180 0.180 0.000 0.000 0.000
Approval Date
0.000 1.200 1.200
District and Tehsil
327
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1175 Reh: of Water Supply Scheme Thathi Miana
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2009
0.000 0.900Name of the Scheme
Major Components
Major Targets
566 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000
Approval Date
0.000 6.000 6.000
District and Tehsil
1176 Reh: of Water Supply Scheme Bhariunwala
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2009
0.000 0.525Name of the Scheme
Major Components
Major Targets
567 0.000 0.000 0.000 0.525 0.525 0.000 0.000 0.000
Approval Date
0.000 3.500 3.500
District and Tehsil
1177 Reh: of Water Supply Scheme Rokhari (Extension)
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2009
0.000 0.120Name of the Scheme
Major Components
Major Targets
568 0.000 0.000 0.000 0.120 0.120 0.000 0.000 0.000
Approval Date
0.000 0.800 0.800
District and Tehsil
1178 Reh: of Water Supply Scheme Dhoke Shatala
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2009
0.000 0.337Name of the Scheme
Major Components
Major Targets
569 0.000 0.000 0.000 0.337 0.337 0.000 0.000 0.000
Approval Date
0.000 2.244 2.244
District and Tehsil
1179 Rehabilitation of Water Supply Scheme Samandi Wala U.C.Abbad Khel
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2009
0.000 0.528Name of the Scheme
Major Components
Major Targets
570 0.000 0.000 0.000 0.528 0.528 0.000 0.000 0.000
Approval Date
0.000 3.517 3.517
District and Tehsil
328
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1180 Rehabilitation of Water Supply Scheme Sarwar Chowk with other allied Dera Jats
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2009
0.000 0.479Name of the Scheme
Major Components
Major Targets
571 0.000 0.000 0.000 0.479 0.479 0.000 0.000 0.000
Approval Date
0.000 3.191 3.191
District and Tehsil
1181 Rehabilitation of Water Supply Scheme Ali Haider Noor U.C.Chidroo
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2009
0.000 0.533Name of the Scheme
Major Components
Major Targets
572 0.000 0.000 0.000 0.533 0.533 0.000 0.000 0.000
Approval Date
0.000 3.550 3.550
District and Tehsil
1182 Rehabilitation of Water Supply Scheme Lalu Khel, U.C.Chidroo
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2009
0.000 0.302Name of the Scheme
Major Components
Major Targets
573 0.000 0.000 0.000 0.302 0.302 0.000 0.000 0.000
Approval Date
0.000 2.014 2.014
District and Tehsil
1183 Rehabilitation of Water Supply Scheme Lalu Khel, UC Abbaa Khel
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
Approved
0.000 0.313Name of the Scheme
Major Components
Major Targets
574 0.000 0.000 0.000 0.313 0.313 0.000 0.000 0.000
Approval Date
0.000 2.089 2.089
District and Tehsil
1184 Rural Water Supply Scheme Chak No.7/MR, 9/MR, 12/MR, 13/MR, 14/MR & Khanpur Marral
T/Well, Machinery, R/Main & D/System
71%
Multan
03.04.2007
0.000 4.811Name of the Scheme
Major Components
Major Targets
575 0.000 0.000 0.000 4.811 4.811 19.424 0.000 0.000
Approval Date
0.000 57.398 41.773
District and Tehsil
329
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1185 Rural Water Supply Scheme Basti Khuro Wala Khu Basti Lilheer, Basti Sairwala, Basti Nawab, Basti Phaore, UC Alipur Saddat
T/Well, Machinery, R/Main & D/System
100%
Multan
03.04.07
0.000 2.112Name of the Scheme
Major Components
Major Targets
576 0.000 0.000 0.000 2.112 2.112 0.000 0.000 0.000
Approval Date
0.000 7.041 5.985
District and Tehsil
1186 Rehabilitation Rural Water Supply Scheme Gulzarpur Jumanwali
Repair of Machinery,Electrict Connection,R.Main and Distribution system.75%
Multan
19.02.2009
0.000 3.926Name of the Scheme
Major Components
Major Targets
577 0.000 0.000 0.000 3.926 3.926 2.000 0.000 0.000
Approval Date
0.000 6.892 2.000
District and Tehsil
1187 Construction of Water Supply Scheme, in Chak No.15/F & Azafi Abadi.
Repair of Machinery,Electrict Connection,R.Main and Distribution system.68%
Multan
Approved
0.000 4.500Name of the Scheme
Major Components
Major Targets
578 0.000 0.000 0.000 4.500 4.500 3.045 0.000 0.000
Approval Date
0.000 8.300 2.000
District and Tehsil
1188 Rehabilitation Rural Water Supply Scheme Sikandarabad
Repair of Machinery,Electrict Connection,R.Main and Distribution system.100%
Multan
19.02.09
0.000 2.945Name of the Scheme
Major Components
Major Targets
579 0.000 0.000 0.000 2.945 2.945 0.000 0.000 0.000
Approval Date
0.000 4.300 2.000
District and Tehsil
330
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1189 Rehabilitation of Rural Water Supply Scheme Koti Nijabat
Repair of Machinery,Electrict Connection,R.Main and Distribution system.100%
Multan
Approved
0.000 0.629Name of the Scheme
Major Components
Major Targets
580 0.000 0.000 0.000 0.629 0.629 0.000 0.000 0.000
Approval Date
0.000 4.190 4.190
District and Tehsil
1190 New Rural Water Supply Scheme Hayyat Khan Wala UC Basti Mithu
Repair of Machinery,Electrict Connection,R.Main and Distribution system.100%
Multan
Approved
0.000 1.164Name of the Scheme
Major Components
Major Targets
581 0.000 0.000 0.000 1.164 1.164 0.000 0.000 0.000
Approval Date
0.000 7.760 7.760
District and Tehsil
1191 New Rural Water Supply Scheme at Jalal Pur Road to Choki Canal Gajju Hatta
Repair of Machinery,Electrict Connection,R.Main and Distribution system.100%
Multan
Approved
0.000 1.224Name of the Scheme
Major Components
Major Targets
582 0.000 0.000 0.000 1.224 1.224 0.000 0.000 0.000
Approval Date
0.000 8.160 8.160
District and Tehsil
1192 Rehabilitation of Rural Water Supply scheme Rasulpur
Repair of Machinery,Electrict Connection,R.Main and Distribution system.100%
Multan
Approved
0.000 0.162Name of the Scheme
Major Components
Major Targets
583 0.000 0.000 0.000 0.162 0.162 0.000 0.000 0.000
Approval Date
0.000 1.080 1.080
District and Tehsil
331
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1193 Rural Water Supply scheme Lutaf Pur
Repair of Machinery,Electrict Connection,R.Main and Distribution system.54%
Multan
19.02.09
0.000 4.208Name of the Scheme
Major Components
Major Targets
584 0.000 0.000 0.000 4.208 4.208 7.000 0.000 0.000
Approval Date
0.000 13.224 4.000
District and Tehsil
1194 Ext: Rural Water Supply scheme That Ghalwan
Repair of Machinery,Electrict Connection,R.Main and Distribution system.100%
Multan
24.03.09
0.000 0.309Name of the Scheme
Major Components
Major Targets
585 0.000 0.000 0.000 0.309 0.309 0.000 0.000 0.000
Approval Date
0.000 2.061 2.061
District and Tehsil
1195 Rehabilitation Rural Water Supply Scheme Chak No.63/M & 69/M
Repair of Machinery,Electrict Connection,R.Main and Distribution system.106%
Multan , JalalpurPirwala
22.04.2009
0.000 0.588Name of the Scheme
Major Components
Major Targets
586 0.000 0.000 0.000 0.588 0.588 0.000 0.000 0.000
Approval Date
0.000 3.710 3.920
District and Tehsil
1196 Rehabilitation Rural Water Supply Scheme Chak No.65/M,70/M,71/M Jalalpur Pirwala
Repair of Machinery,Electrict Connection,R.Main and Distribution system.100%
Multan , JalalpurPirwala
19.02.09
0.000 3.682Name of the Scheme
Major Components
Major Targets
587 0.000 0.000 0.000 3.682 3.682 0.000 0.000 0.000
Approval Date
0.000 6.172 3.416
District and Tehsil
332
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1197 Rehabilitation Rural Water Supply Scheme Chak No.77/M
Repair of Machinery,Electrict Connection,R.Main and Distribution system.126%
Multan , JalalpurPirwala
19.02.09
0.000 1.500Name of the Scheme
Major Components
Major Targets
588 0.000 0.000 0.000 1.500 1.500 0.000 0.000 0.000
Approval Date
0.000 3.355 3.355
District and Tehsil
1198 Rehabilitation Rural Water Supply Scheme Munirabad Rasulpur
Repair of Machinery,Electric Connection,R.Main and Distribution system.100%
Multan , Sadiqabad abad
19.02.2009
0.000 1.542Name of the Scheme
Major Components
Major Targets
589 0.000 0.000 0.000 1.542 1.542 0.000 0.000 0.000
Approval Date
0.000 2.280 1.080
District and Tehsil
1199 Ext.& Improvement of Rural Water Supply Scheme Makdoom Rasheed Phase-I
Repair of Machinery,Electric Connection,R.Main and Distribution system.48%
Multan , Sadiqabad abad
19.2.09
0.000 3.500Name of the Scheme
Major Components
Major Targets
590 0.000 0.000 0.000 3.500 3.500 6.000 0.000 0.000
Approval Date
0.000 10.000 2.000
District and Tehsil
1200 Rehabilitation Rural Water Supply Scheme Jehangirabad
Repair of Machinery,Electric Connection,R.Main and Distribution system.38%
Multan
Approved
0.000 1.500Name of the Scheme
Major Components
Major Targets
591 0.000 0.000 0.000 1.500 1.500 5.700 0.000 0.000
Approval Date
0.000 8.000 2.000
District and Tehsil
333
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1201 Rehabilitation Rural Water Supply Scheme Ailampur
Repair of Machinery,Electric Connection,R.Main and Distribution system.100%
Multan
Approved
0.000 0.250Name of the Scheme
Major Components
Major Targets
592 0.000 0.000 0.000 0.250 0.250 0.000 0.000 0.000
Approval Date
0.000 0.300 0.095
District and Tehsil
1202 Purification Plants 3 Nos. alongwith 1 No. turbine & Rising Main of Multan Darwaza City & UC No95 & 96 Tehsil Shujaabad
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 0.994Name of the Scheme
Major Components
Major Targets
593 0.000 0.000 0.000 0.994 0.994 0.000 0.000 0.000
Approval Date
0.000 6.628 6.628
District and Tehsil
1203 Purification Plant 2 Nos. in UC 110 (Gardezpur)
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 0.315Name of the Scheme
Major Components
Major Targets
594 0.000 0.000 0.000 0.315 0.315 0.000 0.000 0.000
Approval Date
0.000 2.100 2.100
District and Tehsil
1204 Purification Plants UC 100 Shah Pur
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 0.158Name of the Scheme
Major Components
Major Targets
595 0.000 0.000 0.000 0.158 0.158 0.000 0.000 0.000
Approval Date
0.000 1.051 1.051
District and Tehsil
1205 Purification Plants UC 101 Gajju Hattu
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 0.143Name of the Scheme
Major Components
Major Targets
596 0.000 0.000 0.000 0.143 0.143 0.000 0.000 0.000
Approval Date
0.000 0.951 0.951
District and Tehsil
334
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1206 Purification Plants UC 102 Basti Mithu
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 0.158Name of the Scheme
Major Components
Major Targets
597 0.000 0.000 0.000 0.158 0.158 0.000 0.000 0.000
Approval Date
0.000 1.051 1.051
District and Tehsil
1207 Purification Plants UC 103 Raja Ram
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 0.158Name of the Scheme
Major Components
Major Targets
598 0.000 0.000 0.000 0.158 0.158 0.000 0.000 0.000
Approval Date
0.000 1.051 1.051
District and Tehsil
1208 Purification Plants UC 104 Kotli Nija bat
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 0.158Name of the Scheme
Major Components
Major Targets
599 0.000 0.000 0.000 0.158 0.158 0.000 0.000 0.000
Approval Date
0.000 1.051 1.051
District and Tehsil
1209 Installation of Purification Plant in Basti Durana Langhana UC-56
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
600 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1210 Installation of Purification Plant in Basti Shor Kot UC-56
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
601 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
335
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1211 Installation of Purification Plant in Basti Haji Pur UC-56
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
602 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1212 Installation of Purification Plant in Basti Shari Pura UC-56
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
603 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1213 Installation of Purification Plant in Basti Mansoor Nagar 5 Marlan Scheme Mati Tal UC-56
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
604 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1214 Installation of Purification Plant in Basti 5 Marla Scheme Multan Public School Road Multan UC-56
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
605 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1215 Installation of Purification Plant in Basti Mustafa Abad Mouza Boa Pur, UC-56
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
606 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
336
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1216 Installation of Purification Plant in Basti Bahawalpur UC-56
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
607 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1217 Installation of Purification Plant in Basti Rajapur, UC-57
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
608 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1218 Installation of Purification Plant in Basti Khalique Pura, UC-57
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
609 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1219 Installation of Purification Plant in Basti Qadirabad UC-57
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
610 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1220 Installation of Purification Plant in Basti Ameer Abad, UC-58
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
611 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
337
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1221 Installation of Purification Plant in Shah Town, UC-58
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
612 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1222 Installation of Purification Plant in Graiy Wala UC-59
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
613 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1223 Installation of Purification Plant in Basti Muhammad Pura UC-59
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
614 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1224 Installation of Purification Plant in Basti Dheriban UC-59
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
615 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1225 Installation of Purification Plant in Basti Tajpur Sandila UC-59
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
616 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
338
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1226 Installation of Purification Plant in Basti Nawab Pur Khas, UC-60
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
617 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1227 Installation of Purification Plant in Chak Mahni UC-60
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
618 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1228 Installation of Purification Plant in Basti Salehmhey UC-61
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
619 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1229 Installation of Purification Plant in Basti Nandla UC-61
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
620 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1230 Installation of Purification Plant in Basti Noo, UC-61
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
621 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
339
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1231 Installation of Purification Plant in Basti Bahawalpur / Labar UC-61
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
622 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1232 Installation of Purification Plant in Basti Sadiq Abad UC-62
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
623 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1233 Installation of Purification Plant in Basti Yaara Wala UC-62
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
624 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1234 Installation of Purification Plant in Basti Sardar Pur UC-62
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
625 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1235 Installation of Purification Plant in Basti Tahir Pur UC-62
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
626 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
340
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1236 Installation of Purification Plant in Basti Anayat Pur UC-63
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
627 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1237 Installation of Purification Plant in Basti Pakay Wala UC-63
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
628 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1238 Installation of Purification Plant in Basti Bosan Otar UC-64
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
629 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1239 Installation of Purification Plant in Basti Jhok Wains Parli, UC-64
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
630 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1240 Installation of Purification Plant in Basti Matay Hatti UC-64
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
631 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
341
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1241 Installation of Purification Plant in Basti Jhok Wains Warali, Uc-64
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
632 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1242 Installation of Purification Plant in Basti Alim Pur UC-65
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
633 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1243 Installation of Purification Plant in Basti Rasool Pur, UC-65
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
634 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1244 Installation of Purification Plant in Basti Khdal UC-65
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
635 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1245 Installation of Purification Plant in Basti Chawan, UC-65
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
636 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
342
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1246 Installation of Purification Plant in Basti Jal Wala UC-67
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
637 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1247 Installation of Purification Plant in Basti Syed Wala, UC-67
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
638 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1248 Installation of Purification Plant in Basti Mattital, UC-67
Civil Works & Machinery etc
100%
Multan
26.05.2009
0.000 1.050Name of the Scheme
Major Components
Major Targets
639 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1249 Rural Water Supply Scheme, Shah Jamal (Revised)
T/well, Rising Main,D/system, OHR, P/M , Pump Houses etc.100%
Muzaffargarh
27.8.08
0.000 8.584Name of the Scheme
Major Components
Major Targets
640 0.000 0.000 0.000 8.584 8.584 0.000 0.000 0.000
Approval Date
0.000 31.985 28.199
District and Tehsil
1250 Rural Water Supply Scheme, Chak No.132-133/ML
T/well, Rising Main,D/system, OHR, P/M , Pump Houses etc.100%
Muzaffargarh , Kot Addu
25.06.06
0.000 2.347Name of the Scheme
Major Components
Major Targets
641 0.000 0.000 0.000 2.347 2.347 0.000 0.000 0.000
Approval Date
0.000 7.693 6.500
District and Tehsil
343
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1251 Rural Water Supply Scheme,Khanpur Shumali,
T/well, Rising Main,D/system, OHR, P/M , Pump Houses etc.100%
Muzaffargarh
4.9.07
0.000 7.309Name of the Scheme
Major Components
Major Targets
642 0.000 0.000 0.000 7.309 7.309 0.000 0.000 0.000
Approval Date
0.000 26.296 22.931
District and Tehsil
1252 Provision of Water Supply at Poli UC Fateh Pur
T/well, Rising Main,D/system, OHR, P/M , Pump Houses etc.86%
Muzaffargarh
24.02.09
0.000 5.867Name of the Scheme
Major Components
Major Targets
643 0.000 0.000 0.000 5.867 5.867 1.700 0.000 0.000
Approval Date
0.000 10.667 4.700
District and Tehsil
1253 Rural Water Supply Scheme Bhemaywala
T/well, Rising Main,D/system, OHR, P/M , Pump Houses etc.100%
Muzaffargarh
Approved
0.000 0.700Name of the Scheme
Major Components
Major Targets
644 0.000 0.000 0.000 0.700 0.700 0.000 0.000 0.000
Approval Date
0.000 4.819 4.819
District and Tehsil
1254 Construction of Water Filtration Plant Mouza Hassan Pur Tarund UC Manka Phulta Identified by Sardar Hashim Khan Bhutta
T/well, Rising Main,D/system, OHR, P/M , Pump Houses etc.100%
Muzaffargarh
30.05.2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
645 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1255 Rural Water Supply Scheme Saraj
i) Source ii) Main Pipe Distribution & Machinery100%
Narowal
31-01-2007
0.000 1.044Name of the Scheme
Major Components
Major Targets
646 0.000 0.000 0.000 1.044 1.044 0.000 0.000 0.000Approval Date
0.000 5.935 5.781
District and Tehsil
344
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1256 Ext: Rural Water Supply Scheme Nonar (Revised)
i) Source ii) Main Pipe Distribution & Machinery67%
Narowal
19-05-2009
0.000 0.900Name of the Scheme
Major Components
Major Targets
647 0.000 0.000 0.000 0.900 0.900 2.999 0.000 0.000
Approval Date
0.000 7.926 5.216
District and Tehsil
1257 Rural Water Supply Maddo Kahlwan & Shamshair Pur (NA-117)
i) Source ii) Main Pipe Distribution & Machinery100%
Narowal
6/11/2007
0.000 2.323Name of the Scheme
Major Components
Major Targets
648 0.000 0.000 0.000 2.323 2.323 0.000 0.000 0.000
Approval Date
0.000 6.220 4.830
District and Tehsil
1258 Rural Water Supply Rayya Khas (NA-117)
i) Source ii) Main Pipe Distribution & Machinery100%
Narowal
6/11/2007
0.000 2.516Name of the Scheme
Major Components
Major Targets
649 0.000 0.000 0.000 2.516 2.516 0.000 0.000 0.000
Approval Date
0.000 5.243 3.513
District and Tehsil
1259 Rural Water Supply Scheme Boobak Murali
i) Source ii) Main Pipe Distribution & Machinery100%
Narowal
1/9/2007
0.000 2.164Name of the Scheme
Major Components
Major Targets
650 0.000 0.000 0.000 2.164 2.164 0.000 0.000 0.000
Approval Date
0.000 9.076 8.273
District and Tehsil
1260 Rural Water Supply Scheme Lalah
i) Source ii) Main Pipe Distribution & Machinery100%
Narowal
17-09-2007
0.000 0.819Name of the Scheme
Major Components
Major Targets
651 0.000 0.000 0.000 0.819 0.819 0.000 0.000 0.000Approval Date
0.000 5.320 5.299
District and Tehsil
345
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1261 Rural Water Supply Scheme Tapiala
i) Source ii) Main Pipe Distribution & Machinery100%
Narowal
1/9/2007
0.000 2.303Name of the Scheme
Major Components
Major Targets
652 0.000 0.000 0.000 2.303 2.303 0.000 0.000 0.000
Approval Date
0.000 5.816 4.385
District and Tehsil
1262 Rural Water Supply Scheme Sangial
i) Source ii) Main Pipe Distribution & Machinery100%
Narowal
17-09-2007
0.000 1.406Name of the Scheme
Major Components
Major Targets
653 0.000 0.000 0.000 1.406 1.406 0.000 0.000 0.000
Approval Date
0.000 5.008 4.353
District and Tehsil
1263 Rural Water Supply Scheme Chahal Sarjal
i) Source ii) Main Pipe Distribution & Machinery100%
Narowal
1/9/2007
0.000 1.948Name of the Scheme
Major Components
Major Targets
654 0.000 0.000 0.000 1.948 1.948 0.000 0.000 0.000
Approval Date
0.000 4.692 3.448
District and Tehsil
1264 Rural Water Supply Scheme Chahar Bhatti Virk (Revised)
i) Source ii) Main Pipe Distribution & Machinery78%
Narowal
19-05-2009
0.000 0.341Name of the Scheme
Major Components
Major Targets
655 0.000 0.000 0.000 0.341 0.341 1.617 0.000 0.000
Approval Date
0.000 6.324 5.315
District and Tehsil
1265 Rural Water Supply Scheme Paijowali Auranabad
i) Source ii) Main Pipe Distribution & Machinery82%
Narowal
10/11/2008
0.000 5.188Name of the Scheme
Major Components
Major Targets
656 0.000 0.000 0.000 5.188 5.188 2.000 0.000 0.000
Approval Date
0.000 9.729 4.000
District and Tehsil
346
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1266 Installation of Water Purification Plant Mouza Classwali
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.461Name of the Scheme
Major Components
Major Targets
657 0.000 0.000 0.000 0.461 0.461 0.000 0.000 0.000
Approval Date
0.000 0.705 0.350
District and Tehsil
1267 Installation of Water Purification Plant Mouza Kotli Nawian
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.461Name of the Scheme
Major Components
Major Targets
658 0.000 0.000 0.000 0.461 0.461 0.000 0.000 0.000
Approval Date
0.000 0.705 0.350
District and Tehsil
1268 Installation of Water Purification Plant Mouza Bathanwali
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.800Name of the Scheme
Major Components
Major Targets
659 0.000 0.000 0.000 0.800 0.800 0.000 0.000 0.000
Approval Date
0.000 1.000 0.350
District and Tehsil
1269 Installation of Water Purification Plant Mouza Chandarke Rajputan
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.800Name of the Scheme
Major Components
Major Targets
660 0.000 0.000 0.000 0.800 0.800 0.000 0.000 0.000
Approval Date
0.000 1.000 0.350
District and Tehsil
1270 Installation of Water Purification Plant Mouza Mujahid
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.461Name of the Scheme
Major Components
Major Targets
661 0.000 0.000 0.000 0.461 0.461 0.000 0.000 0.000
Approval Date
0.000 0.705 0.350
District and Tehsil
347
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1271 Installation of Water Purification Plant Mouza Dadayala
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.687Name of the Scheme
Major Components
Major Targets
662 0.000 0.000 0.000 0.687 0.687 0.000 0.000 0.000
Approval Date
0.000 0.902 0.350
District and Tehsil
1272 Installation of Water Purification Plant Mouza Nawan Pindi Bado Mehli
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.800Name of the Scheme
Major Components
Major Targets
663 0.000 0.000 0.000 0.800 0.800 0.000 0.000 0.000
Approval Date
0.000 1.000 0.350
District and Tehsil
1273 Installation of Water Purification Plant Mouza Nangal Machani
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.461Name of the Scheme
Major Components
Major Targets
664 0.000 0.000 0.000 0.461 0.461 0.000 0.000 0.000
Approval Date
0.000 0.705 0.350
District and Tehsil
1274 Installation of Water Purification Plant Mouza Mangowal
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.461Name of the Scheme
Major Components
Major Targets
665 0.000 0.000 0.000 0.461 0.461 0.000 0.000 0.000
Approval Date
0.000 0.705 0.350
District and Tehsil
1275 Installation of Water Purification Plant Mouza Agrian
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.461Name of the Scheme
Major Components
Major Targets
666 0.000 0.000 0.000 0.461 0.461 0.000 0.000 0.000
Approval Date
0.000 0.705 0.350
District and Tehsil
348
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1276 Installation of Water Purification Plant Mouza Gadian
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.687Name of the Scheme
Major Components
Major Targets
667 0.000 0.000 0.000 0.687 0.687 0.000 0.000 0.000
Approval Date
0.000 0.902 0.350
District and Tehsil
1277 Installation of Water Purification Plant Mouza Manzoorpura
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.461Name of the Scheme
Major Components
Major Targets
668 0.000 0.000 0.000 0.461 0.461 0.000 0.000 0.000
Approval Date
0.000 0.705 0.350
District and Tehsil
1278 Installation of Water Purification Plant Mouza Mathkey
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.461Name of the Scheme
Major Components
Major Targets
669 0.000 0.000 0.000 0.461 0.461 0.000 0.000 0.000
Approval Date
0.000 0.705 0.350
District and Tehsil
1279 Water Purification Plant Village Pindi Sainiyan
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.511Name of the Scheme
Major Components
Major Targets
670 0.000 0.000 0.000 0.511 0.511 0.000 0.000 0.000
Approval Date
0.000 0.705 0.300
District and Tehsil
1280 Water Purification Plant Village Bamboo
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.511Name of the Scheme
Major Components
Major Targets
671 0.000 0.000 0.000 0.511 0.511 0.000 0.000 0.000
Approval Date
0.000 0.705 0.300
District and Tehsil
349
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1281 Water Purification Plant Village Chak Amro
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.511Name of the Scheme
Major Components
Major Targets
672 0.000 0.000 0.000 0.511 0.511 0.000 0.000 0.000
Approval Date
0.000 0.705 0.300
District and Tehsil
1282 Water Purification Plant Village Bagga
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.737Name of the Scheme
Major Components
Major Targets
673 0.000 0.000 0.000 0.737 0.737 0.000 0.000 0.000
Approval Date
0.000 0.902 0.300
District and Tehsil
1283 Water Purification Plant Village Gumtala
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.737Name of the Scheme
Major Components
Major Targets
674 0.000 0.000 0.000 0.737 0.737 0.000 0.000 0.000
Approval Date
0.000 0.902 0.300
District and Tehsil
1284 Water Purification Plant Village Dussri
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.737Name of the Scheme
Major Components
Major Targets
675 0.000 0.000 0.000 0.737 0.737 0.000 0.000 0.000
Approval Date
0.000 0.902 0.300
District and Tehsil
1285 Water Purification Plant Village Pandori Dhunda
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.511Name of the Scheme
Major Components
Major Targets
676 0.000 0.000 0.000 0.511 0.511 0.000 0.000 0.000
Approval Date
0.000 0.705 0.300
District and Tehsil
350
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1286 Water Purification Plant Village Fatwal Sulehrian
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.737Name of the Scheme
Major Components
Major Targets
677 0.000 0.000 0.000 0.737 0.737 0.000 0.000 0.000
Approval Date
0.000 0.902 0.300
District and Tehsil
1287 Water Purification Plant Village Chhamal
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.737Name of the Scheme
Major Components
Major Targets
678 0.000 0.000 0.000 0.737 0.737 0.000 0.000 0.000
Approval Date
0.000 0.902 0.300
District and Tehsil
1288 Water Purification Plant Village Masroor
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.737Name of the Scheme
Major Components
Major Targets
679 0.000 0.000 0.000 0.737 0.737 0.000 0.000 0.000
Approval Date
0.000 0.902 0.300
District and Tehsil
1289 Water Purification Plant Village Sikho Chak
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.737Name of the Scheme
Major Components
Major Targets
680 0.000 0.000 0.000 0.737 0.737 0.000 0.000 0.000
Approval Date
0.000 0.902 0.300
District and Tehsil
1290 Water Purification Plant Village Majra
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.511Name of the Scheme
Major Components
Major Targets
681 0.000 0.000 0.000 0.511 0.511 0.000 0.000 0.000
Approval Date
0.000 0.705 0.300
District and Tehsil
351
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1291 Water Purification Plant Village Jalalpur
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.511Name of the Scheme
Major Components
Major Targets
682 0.000 0.000 0.000 0.511 0.511 0.000 0.000 0.000
Approval Date
0.000 0.705 0.300
District and Tehsil
1292 Filtration Plant UC Talvandi Bahandran Ali Akbar Bagh, Mohallah Usmenpura
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.831Name of the Scheme
Major Components
Major Targets
683 0.000 0.000 0.000 0.831 0.831 0.000 0.000 0.000
Approval Date
0.000 1.705 1.130
District and Tehsil
1293 Filtration Plant UC Sankhatra, Bolar Kaka Kalas
i) Source ii) Filteration plant
100%
Narowal
19-05-2009
0.000 0.986Name of the Scheme
Major Components
Major Targets
684 0.000 0.000 0.000 0.986 0.986 0.000 0.000 0.000
Approval Date
0.000 1.840 1.130
District and Tehsil
1294 Filtration Plant UC Talvandi Bindran Dhora Chandoke
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.170Name of the Scheme
Major Components
Major Targets
685 0.000 0.000 0.000 0.170 0.170 0.000 0.000 0.000
Approval Date
0.000 1.130 1.130
District and Tehsil
1295 Filtration Plant U/C Lala Village Kot Ramzani & Gill Kalan.
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.170Name of the Scheme
Major Components
Major Targets
686 0.000 0.000 0.000 0.170 0.170 0.000 0.000 0.000
Approval Date
0.000 1.130 1.130
District and Tehsil
352
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1296 Filtration Plant UC Fleespur Daher
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.170Name of the Scheme
Major Components
Major Targets
687 0.000 0.000 0.000 0.170 0.170 0.000 0.000 0.000Approval Date
0.000 1.130 1.130
District and Tehsil
1297 Filtration Plant at Village Dhodhi Malhian
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.170Name of the Scheme
Major Components
Major Targets
688 0.000 0.000 0.000 0.170 0.170 0.000 0.000 0.000
Approval Date
0.000 1.130 1.130
District and Tehsil
1298 Filtration Plant UC Dahamthal
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.492Name of the Scheme
Major Components
Major Targets
689 0.000 0.000 0.000 0.492 0.492 0.000 0.000 0.000Approval Date
0.000 1.410 1.130
District and Tehsil
1299 Filtration Plant UC Langar Key, Romal Dotial
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 1.302Name of the Scheme
Major Components
Major Targets
690 0.000 0.000 0.000 1.302 1.302 0.000 0.000 0.000
Approval Date
0.000 2.115 1.130
District and Tehsil
1300 Filtration Plant UC Halowal Dheli
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 0.170Name of the Scheme
Major Components
Major Targets
691 0.000 0.000 0.000 0.170 0.170 0.000 0.000 0.000Approval Date
0.000 1.130 1.130
District and Tehsil
1301 Filtration Plant UC Mehwala Sirjal Ainowali
i) Source ii) Filteration plant
100%
Narowal
7/2/2009
0.000 2.044Name of the Scheme
Major Components
Major Targets
692 0.000 0.000 0.000 2.044 2.044 0.000 0.000 0.000
Approval Date
0.000 2.760 1.130
District and Tehsil
353
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1302 Rural Wate Supply Scheme Bhojo Dhensa Jeon key Merkpur Ghus
i) Source ii) Filteration plant
48%
Narowal
Approved
0.000 2.000Name of the Scheme
Major Components
Major Targets
693 0.000 0.000 0.000 2.000 2.000 4.280 0.000 0.000
Approval Date
0.000 7.200 2.000
District and Tehsil
1303 Rural Water Supply Scheme Chak No. 117/RB, Chahoor Kothly
i) Source ii) Main Pipe Distribution & Machinery100%
Nankana Sahib
Approved
0.000 0.293Name of the Scheme
Major Components
Major Targets
694 0.000 0.000 0.000 0.293 0.293 0.000 0.000 0.000
Approval Date
0.000 1.950 1.950
District and Tehsil
1304 Rural Water Supply Scheme Chak No. 43/RB
i) Source ii) Main Pipe Distribution & Machinery100%
Nankana Sahib
Approved
0.000 0.210Name of the Scheme
Major Components
Major Targets
695 0.000 0.000 0.000 0.210 0.210 0.000 0.000 0.000
Approval Date
0.000 1.400 1.400
District and Tehsil
1305 Rural Water Supply Scheme Chak No. 112/RB, Alia Abad
i) Source ii) Main Pipe Distribution & Machinery100%
Nankana Sahib
Approved
0.000 0.450Name of the Scheme
Major Components
Major Targets
696 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Approval Date
0.000 3.000 3.000
District and Tehsil
1306 Rural Water Supply Scheme Chak No. 113/RB Badhumalhi
i) Source ii) Main Pipe Distribution & Machinery100%
Nankana Sahib
Approved
0.000 0.450Name of the Scheme
Major Components
Major Targets
697 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Approval Date
0.000 3.000 3.000
District and Tehsil
354
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1307 Rural Water Supply Scheme Chak No. 28/RB Langowal
i) Source ii) Main Pipe Distribution & Machinery100%
Nankana Sahib
Approved
0.000 0.450Name of the Scheme
Major Components
Major Targets
698 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Approval Date
0.000 3.000 3.000
District and Tehsil
1308 Rural Water Supply Scheme Bhalike
i) Source ii) Main Pipe Distribution & Machinery100%
Nankana Sahib
Approved
0.000 0.698Name of the Scheme
Major Components
Major Targets
699 0.000 0.000 0.000 0.698 0.698 0.000 0.000 0.000
Approval Date
0.000 4.650 4.650
District and Tehsil
1309 Rural Water Supply Scheme Phularwan
i) Source ii) Main Pipe Distribution & Machinery100%
Nankana Sahib
Approved
0.000 0.428Name of the Scheme
Major Components
Major Targets
700 0.000 0.000 0.000 0.428 0.428 0.000 0.000 0.000
Approval Date
0.000 2.850 2.850
District and Tehsil
1310 Rural Water Supply Scheme Chak No. 11/GB
i) Source ii) Main Pipe Distribution & Machinery100%
Nankana Sahib
Approved
0.000 0.284Name of the Scheme
Major Components
Major Targets
701 0.000 0.000 0.000 0.284 0.284 0.000 0.000 0.000
Approval Date
0.000 1.896 1.896
District and Tehsil
1311 Rural Water Supply Scheme Chak No. 18/GB
i) Source ii) Main Pipe Distribution & Machinery100%
Nankana Sahib
Approved
0.000 0.600Name of the Scheme
Major Components
Major Targets
702 0.000 0.000 0.000 0.600 0.600 0.000 0.000 0.000
Approval Date
0.000 4.000 4.000
District and Tehsil
355
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1312 Rural Water Supply Scheme Mandi Faizabad
i) Source ii) Main Pipe Distribution & Machinery100%
Nankana Sahib
Approved
0.000 1.092Name of the Scheme
Major Components
Major Targets
703 0.000 0.000 0.000 1.092 1.092 0.000 0.000 0.000
Approval Date
0.000 7.280 7.280
District and Tehsil
1313 Rural Water Supply Scheme Chak No. 638/GB Watwan
i) Source ii) Main Pipe Distribution & Machinery100%
Nankana Sahib
Approved
0.000 1.934Name of the Scheme
Major Components
Major Targets
704 0.000 0.000 0.000 1.934 1.934 0.000 0.000 0.000
Approval Date
0.000 6.910 6.013
District and Tehsil
1314 Water Supply Scheme More Khunda
i) Source ii) Main Pipe Distribution & Machinery100%
Nankana Sahib
Approved
0.000 1.743Name of the Scheme
Major Components
Major Targets
705 0.000 0.000 0.000 1.743 1.743 0.000 0.000 0.000
Approval Date
0.000 5.184 4.219
District and Tehsil
1315 Drainage and Water Supply Scheme at Dara Bazi Gran Shamolah Chak No.18/RB
i) Source ii) Main Pipe Distribution & Machinery39%
Nankana Sahib
25-04-2009
0.000 5.082Name of the Scheme
Major Components
Major Targets
706 0.000 0.000 0.000 5.082 5.082 7.833 0.000 0.000
Approval Date
0.000 11.239 0.010
District and Tehsil
1316 Drainage and Water Supply Scheme at Chak No.26/RB
i) Source ii) Main Pipe Distribution & Machinery100%
Nankana Sahib
25-04-2009
0.000 5.082Name of the Scheme
Major Components
Major Targets
707 0.000 0.000 0.000 5.082 5.082 0.000 0.000 0.000
Approval Date
0.000 4.428 0.010
District and Tehsil
356
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1317 Drainage and Water Supply Scheme at Moran Chak No.48/RB
i) Source ii) Main Pipe Distribution & Machinery100%
Nankana Sahib
25-04-2009
0.000 6.346Name of the Scheme
Major Components
Major Targets
708 0.000 0.000 0.000 6.346 6.346 0.000 0.000 0.000
Approval Date
0.000 5.527 0.010
District and Tehsil
1318 Drainage and Water Supply Scheme at Chak No.112/RB Ali Abad
i) Source ii) Main Pipe Distribution & Machinery48%
Nankana Sahib
25-04-2009
0.000 3.020Name of the Scheme
Major Components
Major Targets
709 0.000 0.000 0.000 3.020 3.020 3.326 0.000 0.000
Approval Date
0.000 5.527 0.010
District and Tehsil
1319 Drainage and Water Supply Scheme at Kotla Khurd Chak No.43/RB
i) Source ii) Main Pipe Distribution & Machinery100%
Nankana Sahib
25-04-2009
0.000 6.906Name of the Scheme
Major Components
Major Targets
710 0.000 0.000 0.000 6.906 6.906 0.000 0.000 0.000
Approval Date
0.000 6.014 0.010
District and Tehsil
1320 Drainage and Water Supply Scheme at Pakhariwali Chak No.32/RB
i) Source ii) Main Pipe Distribution & Machinery74%
Nankana Sahib
25.04-2009
0.000 5.082Name of the Scheme
Major Components
Major Targets
711 0.000 0.000 0.000 5.082 5.082 1.824 0.000 0.000
Approval Date
0.000 6.014 0.010
District and Tehsil
357
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1321 Rural Water Supply Schme Salhowal.
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
20-1-2007
0.000 1.170Name of the Scheme
Major Components
Major Targets
712 0.000 0.000 0.000 1.170 1.170 0.000 0.000 0.000
Approval Date
0.000 4.607 4.128
District and Tehsil
1322 Rural Water Supply Schame Dharmawala
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
13-04-2007
0.000 0.303Name of the Scheme
Major Components
Major Targets
713 0.000 0.000 0.000 0.303 0.303 0.000 0.000 0.000
Approval Date
0.000 8.038 8.941
District and Tehsil
1323 Water Supply / Drainage Scheme New Rajgarh
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
5/9/2007
0.000 0.208Name of the Scheme
Major Components
Major Targets
714 0.000 0.000 0.000 0.208 0.208 0.000 0.000 0.000
Approval Date
0.000 7.559 8.485
District and Tehsil
1324 Reh: of Water Supply Scheme Chak No. 2/1-AL Renala Khurd
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 0.845Name of the Scheme
Major Components
Major Targets
715 0.000 0.000 0.000 0.845 0.845 0.000 0.000 0.000
Approval Date
0.000 6.297 6.397
District and Tehsil
1325 Reh: of Water Supply Scheme Chak No 10/AL-Renala Khurd
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 0.496Name of the Scheme
Major Components
Major Targets
716 0.000 0.000 0.000 0.496 0.496 0.000 0.000 0.000
Approval Date
0.000 3.372 3.382
District and Tehsil
358
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1326 Rural Water Supply Scheme Chak No. 8-9/1-L Renala Khurd
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 6.748Name of the Scheme
Major Components
Major Targets
717 0.000 0.000 0.000 6.748 6.748 0.000 0.000 0.000
Approval Date
0.000 15.575 11.163
District and Tehsil
1327 Rural Water Supply Scheme Chak No. 1/SP Wasaway Wala Depalpur
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
2/3/2009
0.000 0.079Name of the Scheme
Major Components
Major Targets
718 0.000 0.000 0.000 0.079 0.079 0.000 0.000 0.000
Approval Date
0.000 0.526 0.526
District and Tehsil
1328 Rural Water Supply Scheme Ali Key Rohila Jamal Kot Basti Bahadar Wala Depalpur
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
2/3/2009
0.000 0.095Name of the Scheme
Major Components
Major Targets
719 0.000 0.000 0.000 0.095 0.095 0.000 0.000 0.000
Approval Date
0.000 0.630 0.630
District and Tehsil
1329 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Mehar Colony Okara city
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
20-12-2008
0.000 0.702Name of the Scheme
Major Components
Major Targets
720 0.000 0.000 0.000 0.702 0.702 0.000 0.000 0.000
Approval Date
0.000 1.080 0.540
District and Tehsil
359
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1330 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Fareed Town Fateh Noor Town, Sabri Colony in Okara city
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 0.255Name of the Scheme
Major Components
Major Targets
721 0.000 0.000 0.000 0.255 0.255 0.000 0.000 0.000
Approval Date
0.000 1.700 1.700
District and Tehsil
1331 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Pak Colony, Mehboob Town in Okara city
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
2/3/2009
0.000 0.225Name of the Scheme
Major Components
Major Targets
722 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Approval Date
0.000 1.500 1.500
District and Tehsil
1332 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Peoples Colony, Bhayyan Wala Karkhana in Okara city
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 0.221Name of the Scheme
Major Components
Major Targets
723 0.000 0.000 0.000 0.221 0.221 0.000 0.000 0.000
Approval Date
0.000 1.475 1.475
District and Tehsil
1333 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Model Town, Government Colony, Quddos Town in Okara city
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 0.345Name of the Scheme
Major Components
Major Targets
724 0.000 0.000 0.000 0.345 0.345 0.000 0.000 0.000
Approval Date
0.000 2.300 2.300
District and Tehsil
360
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1334 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Azeez Yaqoob Town in Okara City
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 0.180Name of the Scheme
Major Components
Major Targets
725 0.000 0.000 0.000 0.180 0.180 0.000 0.000 0.000
Approval Date
0.000 1.200 1.200
District and Tehsil
1335 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) E-Line Dubai Town, in Okara city
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 0.875Name of the Scheme
Major Components
Major Targets
726 0.000 0.000 0.000 0.875 0.875 0.000 0.000 0.000
Approval Date
0.000 1.500 0.850
District and Tehsil
1336 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Kot Jan Muhammad, Muzaffar Colony Chak No. 4/5-L Shamas Town Okara city
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 0.218Name of the Scheme
Major Components
Major Targets
727 0.000 0.000 0.000 0.218 0.218 0.000 0.000 0.000
Approval Date
0.000 1.450 1.450
District and Tehsil
1337 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Wazeer Colony, Okara city
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 0.780Name of the Scheme
Major Components
Major Targets
728 0.000 0.000 0.000 0.780 0.780 0.000 0.000 0.000
Approval Date
0.000 1.200 0.600
District and Tehsil
361
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1338 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Aziz Housing Scheme Okara city
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 0.137Name of the Scheme
Major Components
Major Targets
729 0.000 0.000 0.000 0.137 0.137 0.000 0.000 0.000
Approval Date
0.000 0.912 0.912
District and Tehsil
1339 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) at Mohallah Ahmadabad Okara
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 0.240Name of the Scheme
Major Components
Major Targets
730 0.000 0.000 0.000 0.240 0.240 0.000 0.000 0.000
Approval Date
0.000 1.600 1.600
District and Tehsil
1340 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Chak No. 54/2-L Okara
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 0.900Name of the Scheme
Major Components
Major Targets
731 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000
Approval Date
0.000 1.000 0.250
District and Tehsil
1341 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Chak No. 55/2-L Okara
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 1.000Name of the Scheme
Major Components
Major Targets
732 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000
Approval Date
0.000 1.000 0.150
District and Tehsil
362
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1342 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Chak No. 53/2-L Okara
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 0.165Name of the Scheme
Major Components
Major Targets
733 0.000 0.000 0.000 0.165 0.165 0.000 0.000 0.000
Approval Date
0.000 1.100 1.100
District and Tehsil
1343 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Seth Colony Okara city
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 0.165Name of the Scheme
Major Components
Major Targets
734 0.000 0.000 0.000 0.165 0.165 0.000 0.000 0.000
Approval Date
0.000 1.100 1.100
District and Tehsil
1344 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Chak No. 2/4-L Okara
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 0.650Name of the Scheme
Major Components
Major Targets
735 0.000 0.000 0.000 0.650 0.650 0.000 0.000 0.000
Approval Date
0.000 1.000 0.500
District and Tehsil
1345 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Kot Ghulam Muhammad, Jalal Town, Ashraf Block, Rafi Floor Mills, Okara city
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 0.500Name of the Scheme
Major Components
Major Targets
736 0.000 0.000 0.000 0.500 0.500 0.000 0.000 0.000
Approval Date
0.000 1.000 0.650
District and Tehsil
363
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1346 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Firdous Town, Makka Madina Town, Yaqoob Abad, Okara city
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 0.300Name of the Scheme
Major Components
Major Targets
737 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Approval Date
0.000 1.000 0.850
District and Tehsil
1347 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Muslim Colony, Fire Brigade Colony in Okara city
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
6/2/2007
0.000 0.500Name of the Scheme
Major Components
Major Targets
738 0.000 0.000 0.000 0.500 0.500 0.000 0.000 0.000
Approval Date
0.000 1.000 0.650
District and Tehsil
1348 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc)Kanal Park Rana Nurery, Okara
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
2/3/2009
0.000 0.120Name of the Scheme
Major Components
Major Targets
739 0.000 0.000 0.000 0.120 0.120 0.000 0.000 0.000
Approval Date
0.000 0.800 0.800
District and Tehsil
1349 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Ameer Colony, Okara
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
2/3/2009
0.000 0.081Name of the Scheme
Major Components
Major Targets
740 0.000 0.000 0.000 0.081 0.081 0.000 0.000 0.000
Approval Date
0.000 0.540 0.540
District and Tehsil
364
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1350 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Lala Zar Colony Okara
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
2/3/2009
0.000 0.060Name of the Scheme
Major Components
Major Targets
741 0.000 0.000 0.000 0.060 0.060 0.000 0.000 0.000
Approval Date
0.000 0.400 0.400
District and Tehsil
1351 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc)Mehboob Town and Khalid Town, Okara
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
20-12-2008
0.000 0.150Name of the Scheme
Major Components
Major Targets
742 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1352 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc) Azeem Housing Basti Town, Okara
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
20-12-2008
0.000 0.240Name of the Scheme
Major Components
Major Targets
743 0.000 0.000 0.000 0.240 0.240 0.000 0.000 0.000
Approval Date
0.000 1.600 1.600
District and Tehsil
1353 Rehabilitation of Streets (Water Supply, Drainage, Sewerage, Resoling etc)Basti Mehar Din Okara
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
2/3/2009
0.000 0.060Name of the Scheme
Major Components
Major Targets
744 0.000 0.000 0.000 0.060 0.060 0.000 0.000 0.000
Approval Date
0.000 0.400 0.400
District and Tehsil
365
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1354 Rehabilitation / Improvement of Streets Allah Dad Colony, Okara City
i) Source ii) Main Pipe Distribution & Machinery100%
Okara
2/3/2009
0.000 0.060Name of the Scheme
Major Components
Major Targets
745 0.000 0.000 0.000 0.060 0.060 0.000 0.000 0.000
Approval Date
0.000 0.400 0.400
District and Tehsil
1355 Rehabilitation of Rural Water Supply Scheme, Chak No.19/SP.
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
100%
Pakpattan
20.12.08
0.000 4.448Name of the Scheme
Major Components
Major Targets
746 0.000 0.000 0.000 4.448 4.448 0.000 0.000 0.000
Approval Date
0.000 5.416 1.780
District and Tehsil
1356 Rehabilitation of Rural Water Supply Scheme, Ferozpur Chistian.
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
100%
Pakpattan
20.12.08
0.000 3.419Name of the Scheme
Major Components
Major Targets
747 0.000 0.000 0.000 3.419 3.419 0.000 0.000 0.000
Approval Date
0.000 4.808 2.110
District and Tehsil
1357 Rehabilitation of Rural Water Supply Scheme,Kalyana.
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
100%
Pakpattan
20.12.08
0.000 3.514Name of the Scheme
Major Components
Major Targets
748 0.000 0.000 0.000 3.514 3.514 0.000 0.000 0.000
Approval Date
0.000 5.664 3.000
District and Tehsil
1358 Augmentation of Water Supply & Drainange Scheme, Malka Hans.
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
100%
Pakpattan
20.12.08
0.000 12.201Name of the Scheme
Major Components
Major Targets
749 0.000 0.000 0.000 12.201 12.201 0.000 0.000 0.000
Approval Date
0.000 14.796 4.814
District and Tehsil
366
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1359 Rehabilitation of Rural Water Supply Scheme,Jeween Shah
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
100%
Pakpattan
29.12.08
0.000 0.225Name of the Scheme
Major Components
Major Targets
750 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Approval Date
0.000 1.500 1.500
District and Tehsil
1360 Rehabilitation of Rural Water Supply Scheme, Chak No.29/SP.
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
100%
Pakpattan
20.12.08
0.000 2.951Name of the Scheme
Major Components
Major Targets
751 0.000 0.000 0.000 2.951 2.951 0.000 0.000 0.000
Approval Date
0.000 4.293 1.986
District and Tehsil
1361 Rural Water Supply Scheme, Chak No.89/EB(Bahu Wala).
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
100%
Pakpattan
20.12.08
0.000 6.896Name of the Scheme
Major Components
Major Targets
752 0.000 0.000 0.000 6.896 6.896 0.000 0.000 0.000
Approval Date
0.000 8.605 3.000
District and Tehsil
1362 Rehabilitation of Rural Water Supply Scheme, Chak No.27/SP.
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
100%
Pakpattan
6.2.09
0.000 0.814Name of the Scheme
Major Components
Major Targets
753 0.000 0.000 0.000 0.814 0.814 0.000 0.000 0.000
Approval Date
0.000 3.182 2.845
District and Tehsil
1363 Rehabilitation of Rural Water Supply Scheme, Chak No.11/SP.
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
100%
Pakpattan
6.02.09
0.000 0.392Name of the Scheme
Major Components
Major Targets
754 0.000 0.000 0.000 0.392 0.392 0.000 0.000 0.000
Approval Date
0.000 1.106 0.880
District and Tehsil
367
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1364 Rehabilitation of Rural Water Supply Scheme, Pir Ghani
T/well, R.Main,D/system,P/House,OHR, Electrification,P.Machinery etc.
100%
Pakpattan
6.02.09
0.000 0.537Name of the Scheme
Major Components
Major Targets
755 0.000 0.000 0.000 0.537 0.537 0.000 0.000 0.000
Approval Date
0.000 1.932 1.685
District and Tehsil
1365 Construction of Filtration Plant at Chak No.17/EB
Filteration Plant complete.
100%
Pakpattan , Arifwala
6.02.09
0.000 0.279Name of the Scheme
Major Components
Major Targets
756 0.000 0.000 0.000 0.279 0.279 0.000 0.000 0.000
Approval Date
0.000 1.861 1.861
District and Tehsil
1366 Construction of Filtration Plant at Chak No.77/EB
Filteration Plant complete.
100%
Pakpattan , Arifwala
6.02.09
0.000 0.279Name of the Scheme
Major Components
Major Targets
757 0.000 0.000 0.000 0.279 0.279 0.000 0.000 0.000
Approval Date
0.000 1.861 1.861
District and Tehsil
1367 Rural Water Supply Scheme Mazar Colony
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
29-03-2007
0.000 2.945Name of the Scheme
Major Components
Major Targets
758 0.000 0.000 0.000 2.945 2.945 0.000 0.000 0.000
Approval Date
0.000 10.580 9.222
District and Tehsil
1368 Improvement/ Extension Rural Water Supply Scheme Munir Abad
and Asif Abad
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
29-03-2007
0.000 1.779Name of the Scheme
Major Components
Major Targets
759 0.000 0.000 0.000 1.779 1.779 0.000 0.000 0.000
Approval Date
0.000 12.840 12.987
District and Tehsil
368
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1369 Rehabilitation of Rural Water supply Scheme Thatha Khalil
i) Source ii) Main Pipe Distribution & Machinery56%
Rawalpindi
24-4-2007
0.000 3.725Name of the Scheme
Major Components
Major Targets
760 0.000 0.000 0.000 3.725 3.725 7.293 0.000 0.000
Approval Date
0.000 14.560 5.726
District and Tehsil
1370 Rehabilitation of Rural Water Supply Scheme Adwal
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
18-05-2007
0.000 5.333Name of the Scheme
Major Components
Major Targets
761 0.000 0.000 0.000 5.333 5.333 0.000 0.000 0.000
Approval Date
0.000 7.240 2.993
District and Tehsil
1371 Water Suppply Scheme Dhaman Syedan (Amended)
i) Source ii) Main Pipe Distribution & Machinery32%
Rawalpindi
3/12/2008
0.000 29.583Name of the Scheme
Major Components
Major Targets
762 0.000 0.000 0.000 29.583 29.583 40.000 68.385 0.000
Approval Date
0.000 138.233 21.000
District and Tehsil
1372 Water Suppply Scheme Mohra Sheran
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
12/12/2007
0.000 3.490Name of the Scheme
Major Components
Major Targets
763 0.000 0.000 0.000 3.490 3.490 0.000 0.000 0.000
Approval Date
0.000 8.600 6.400
District and Tehsil
1373 Reh: of Water Supply Scheme Numb Murree
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
11/5/2009
0.000 1.243Name of the Scheme
Major Components
Major Targets
764 0.000 0.000 0.000 1.243 1.243 0.000 0.000 0.000
Approval Date
0.000 8.195 8.181
District and Tehsil
369
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1374 Reh: of Water Supply Scheme Dewal Murree
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
11/5/2009
0.000 5.508Name of the Scheme
Major Components
Major Targets
765 0.000 0.000 0.000 5.508 5.508 0.000 0.000 0.000
Approval Date
0.000 6.156 1.571
District and Tehsil
1375 Reh: of Water Supply Scheme Jondala Murree
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
11/5/2009
0.000 0.635Name of the Scheme
Major Components
Major Targets
766 0.000 0.000 0.000 0.635 0.635 0.000 0.000 0.000
Approval Date
0.000 3.990 3.954
District and Tehsil
1376 Reh: of Water Supply Scheme Dhoke Omlat Murree
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
24-05-2009
0.000 0.062Name of the Scheme
Major Components
Major Targets
767 0.000 0.000 0.000 0.062 0.062 0.000 0.000 0.000
Approval Date
0.000 0.410 0.410
District and Tehsil
1377 Reh: of Water Supply Scheme Perhayan
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
24-05-2009
0.000 0.175Name of the Scheme
Major Components
Major Targets
768 0.000 0.000 0.000 0.175 0.175 0.000 0.000 0.000
Approval Date
0.000 1.167 1.167
District and Tehsil
1378 Water Supply Scheme Manga Village UC Tret
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
11/5/2009
0.000 0.690Name of the Scheme
Major Components
Major Targets
769 0.000 0.000 0.000 0.690 0.690 0.000 0.000 0.000
Approval Date
0.000 4.600 4.600
District and Tehsil
370
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1379 Water Supply Scheme Bewery to Mallot UC Sarwar Lodge
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
11/5/2009
0.000 0.504Name of the Scheme
Major Components
Major Targets
770 0.000 0.000 0.000 0.504 0.504 0.000 0.000 0.000
Approval Date
0.000 3.264 3.250
District and Tehsil
1380 Water Supply Scheme Nallah Muslimana UC Nallah Muslimana
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
24-05-2009
0.000 0.045Name of the Scheme
Major Components
Major Targets
771 0.000 0.000 0.000 0.045 0.045 0.000 0.000 0.000
Approval Date
0.000 0.300 0.300
District and Tehsil
1381 Water Supply Scheme Dhoke Subedar Qurban UC Deberan Kallan
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
2/4/2009
0.000 0.030Name of the Scheme
Major Components
Major Targets
772 0.000 0.000 0.000 0.030 0.030 0.000 0.000 0.000
Approval Date
0.000 0.200 0.200
District and Tehsil
1382 Water Supply Scheme Narar
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
24-05-2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
773 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000Approval Date
0.000 0.500 0.500
District and Tehsil
1383 Rehabilitation of Rural Water Supply Scheme Village Sumbal UC Sumbal District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
24-05-2009
0.000 0.045Name of the Scheme
Major Components
Major Targets
774 0.000 0.000 0.000 0.045 0.045 0.000 0.000 0.000
Approval Date
0.000 0.300 0.300
District and Tehsil
371
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1384 Reh: of Water Supply Scheme Mankialia Bharahmana Gujar Khan
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
24-05-2009
0.000 0.255Name of the Scheme
Major Components
Major Targets
775 0.000 0.000 0.000 0.255 0.255 0.000 0.000 0.000
Approval Date
0.000 1.700 1.700
District and Tehsil
1385 Reh: of Water Supply Scheme Qazian Gujar Khan
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
2/4/2009
0.000 3.993Name of the Scheme
Major Components
Major Targets
776 0.000 0.000 0.000 3.993 3.993 0.000 0.000 0.000
Approval Date
0.000 6.950 4.000
District and Tehsil
1386 Reh: of Water Supply Scheme Islampura Jabar Gujar Khan
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
31-12-2008
0.000 3.518Name of the Scheme
Major Components
Major Targets
777 0.000 0.000 0.000 3.518 3.518 0.000 0.000 0.000
Approval Date
0.000 6.537 4.000
District and Tehsil
1387 Reh: of Water Supply Scheme Narali Kaswal Gujrar Khan
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
31-12-2008
0.000 0.589Name of the Scheme
Major Components
Major Targets
778 0.000 0.000 0.000 0.589 0.589 0.000 0.000 0.000
Approval Date
0.000 3.773 3.750
District and Tehsil
1388 Reh: of Water Supply Scheme Shadhana Gujar Khan
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
24-05-2009
0.000 0.375Name of the Scheme
Major Components
Major Targets
779 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000
Approval Date
0.000 2.500 2.500
District and Tehsil
372
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1389 Reh: of Water Supply Scheme Phliana Gujar Khan
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
24-05-2009
0.000 0.413Name of the Scheme
Major Components
Major Targets
780 0.000 0.000 0.000 0.413 0.413 0.000 0.000 0.000
Approval Date
0.000 2.750 2.750
District and Tehsil
1390 Reh: of Water Supply Scheme Kantrila Gujar Khan
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
24-05-2009
0.000 0.555Name of the Scheme
Major Components
Major Targets
781 0.000 0.000 0.000 0.555 0.555 0.000 0.000 0.000
Approval Date
0.000 3.700 3.700
District and Tehsil
1391 Water Supply Scheme Dhoke Kala Khan District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
11/5/2009
0.000 1.055Name of the Scheme
Major Components
Major Targets
782 0.000 0.000 0.000 1.055 1.055 0.000 0.000 0.000
Approval Date
0.000 5.101 4.811
District and Tehsil
1392 Water Supply Scheme Dhoke Hafiz Shah
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
24-05-2009
0.000 6.688Name of the Scheme
Major Components
Major Targets
783 0.000 0.000 0.000 6.688 6.688 0.000 0.000 0.000
Approval Date
0.000 10.418 5.293
District and Tehsil
1393 Water Supply Scheme Morgah
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
11/5/2009
0.000 6.500Name of the Scheme
Major Components
Major Targets
784 0.000 0.000 0.000 6.500 6.500 0.000 0.000 0.000Approval Date
0.000 10.000 5.000
District and Tehsil
373
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1394 Reh: of Rural Water Supply Scheme Jattal
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
24-05-2009
0.000 0.335Name of the Scheme
Major Components
Major Targets
785 0.000 0.000 0.000 0.335 0.335 0.000 0.000 0.000
Approval Date
0.000 2.230 2.230
District and Tehsil
1395 Rural Water Supply Scheme Noorani
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
11/5/2009
0.000 3.907Name of the Scheme
Major Components
Major Targets
786 0.000 0.000 0.000 3.907 3.907 0.000 0.000 0.000
Approval Date
0.000 7.076 4.230
District and Tehsil
1396 Reh: of Rural Water Supply Scheme Dhoke Choudhrian
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
24-05-2009
0.000 0.917Name of the Scheme
Major Components
Major Targets
787 0.000 0.000 0.000 0.917 0.917 0.000 0.000 0.000
Approval Date
0.000 6.110 6.110
District and Tehsil
1397 Reh: of Rural Water Supply Scheme Dhoke Chodhrian Phase-II
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
24-05-2009
0.000 0.320Name of the Scheme
Major Components
Major Targets
788 0.000 0.000 0.000 0.320 0.320 0.000 0.000 0.000
Approval Date
0.000 2.130 2.130
District and Tehsil
1398 Reh: of Rural Water Supply Scheme Balawal
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
31-12-2008
0.000 9.128Name of the Scheme
Major Components
Major Targets
789 0.000 0.000 0.000 9.128 9.128 0.000 0.000 0.000
Approval Date
0.000 11.416 4.000
District and Tehsil
374
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1399 Reh: of Rural Water Supply Scheme Chakri RWP
i) Source ii) Main Pipe Distribution & Machinery50%
Rawalpindi
31-12-2008
0.000 7.000Name of the Scheme
Major Components
Major Targets
790 0.000 0.000 0.000 7.000 7.000 7.498 0.000 0.000
Approval Date
0.000 13.109 0.577
District and Tehsil
1400 Reh: of Rural Water Supply Scheme Mial
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
23-12-2008
0.000 0.603Name of the Scheme
Major Components
Major Targets
791 0.000 0.000 0.000 0.603 0.603 0.000 0.000 0.000
Approval Date
0.000 4.023 4.023
District and Tehsil
1401 Reh: of Rural Water Supply Scheme Maira Khurd Mira Kalan
i) Source ii) Main Pipe Distribution & Machinery60%
Rawalpindi
31-12-2008
0.000 7.000Name of the Scheme
Major Components
Major Targets
792 0.000 0.000 0.000 7.000 7.000 7.353 0.000 0.000
Approval Date
0.000 15.959 4.000
District and Tehsil
1402 Reh: of Rural Water Supply Scheme Karai
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
31-12-2008
0.000 3.556Name of the Scheme
Major Components
Major Targets
793 0.000 0.000 0.000 3.556 3.556 0.000 0.000 0.000
Approval Date
0.000 6.570 4.000
District and Tehsil
1403 Reh: of Rural Water Supply Scheme Safair
i) Source ii) Main Pipe Distribution & Machinery86%
Rawalpindi
24-05-2009
0.000 7.800Name of the Scheme
Major Components
Major Targets
794 0.000 0.000 0.000 7.800 7.800 2.000 0.000 0.000
Approval Date
0.000 12.000 4.000
District and Tehsil
375
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1404 Rural Water Supply Scheme Dhoke Sadu Ban bola
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
23-12-2008
0.000 7.312Name of the Scheme
Major Components
Major Targets
795 0.000 0.000 0.000 7.312 7.312 0.000 0.000 0.000
Approval Date
0.000 8.532 2.500
District and Tehsil
1405 Rural Water Supply Scheme Jalala
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
23-12-2008
0.000 1.479Name of the Scheme
Major Components
Major Targets
796 0.000 0.000 0.000 1.479 1.479 0.000 0.000 0.000Approval Date
0.000 2.851 1.800
District and Tehsil
1406 Rehabilitation of Rural Water Supply Scheme Lab Thatho
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
11/5/2009
0.000 0.592Name of the Scheme
Major Components
Major Targets
797 0.000 0.000 0.000 0.592 0.592 0.000 0.000 0.000
Approval Date
0.000 2.915 2.760
District and Tehsil
1407 Rehabilitation of Rural Water Supply Scheme Wah Garden
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
11/5/2009
0.000 4.411Name of the Scheme
Major Components
Major Targets
798 0.000 0.000 0.000 4.411 4.411 0.000 0.000 0.000
Approval Date
0.000 7.314 4.000
District and Tehsil
1408 Rural Water Supply Scheme Ghazi Koli
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
23-12-2008
0.000 8.788Name of the Scheme
Major Components
Major Targets
799 0.000 0.000 0.000 8.788 8.788 0.000 0.000 0.000
Approval Date
0.000 8.790 1.320
District and Tehsil
376
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1409 Rehabilitation of Rural Water Supply Scheme Godho Summo
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
11/5/2009
0.000 1.010Name of the Scheme
Major Components
Major Targets
800 0.000 0.000 0.000 1.010 1.010 0.000 0.000 0.000
Approval Date
0.000 2.544 1.916
District and Tehsil
1410 Rural Water Supply Scheme at Bhatta
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
24-05-2009
0.000 0.375Name of the Scheme
Major Components
Major Targets
801 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000
Approval Date
0.000 2.500 2.500
District and Tehsil
1411 Rehab. Of Rural Water Supply Scheme Taveen Tehsil Gujar Khan District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
11/5/2009
0.000 1.089Name of the Scheme
Major Components
Major Targets
802 0.000 0.000 0.000 1.089 1.089 0.000 0.000 0.000
Approval Date
0.000 4.208 3.750
District and Tehsil
1412 Rehab. Of Rural Water Supply Scheme Punjgran Kalan, Tehsil Gujar Khan District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
11/5/2009
0.000 2.923Name of the Scheme
Major Components
Major Targets
803 0.000 0.000 0.000 2.923 2.923 0.000 0.000 0.000
Approval Date
0.000 5.585 3.500
District and Tehsil
1413 Rural Water Supply Scheme at Wasala Bangial
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
24-05-2009
0.000 0.375Name of the Scheme
Major Components
Major Targets
804 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000
Approval Date
0.000 2.500 2.500
District and Tehsil
377
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1414 Rural Water Supply Scheme at Banth
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
24-05-2009
0.000 0.638Name of the Scheme
Major Components
Major Targets
805 0.000 0.000 0.000 0.638 0.638 0.000 0.000 0.000
Approval Date
0.000 4.250 4.250
District and Tehsil
1415 Rural Water Supply Scheme at Buch Mandra I/C Chehari
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
24-05-2009
0.000 0.705Name of the Scheme
Major Components
Major Targets
806 0.000 0.000 0.000 0.705 0.705 0.000 0.000 0.000
Approval Date
0.000 4.700 4.700
District and Tehsil
1416 Repair & Renovation of Rest House at Donga Gali, Tehsil Murree (Revised)
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
14-05-2009
0.000 3.297Name of the Scheme
Major Components
Major Targets
807 0.000 0.000 0.000 3.297 3.297 0.000 0.000 0.000
Approval Date
0.000 7.531 5.364
District and Tehsil
1417 Rural Water Supply Scheme Hoon
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
24-05-2009
0.000 0.409Name of the Scheme
Major Components
Major Targets
808 0.000 0.000 0.000 0.409 0.409 0.000 0.000 0.000Approval Date
0.000 4.056 4.255
District and Tehsil
1418 Rehabilitation of Water Supply Scheme Choa Khalsa Tehsil Kalar Syedan
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi
2/4/2009
0.000 5.168Name of the Scheme
Major Components
Major Targets
809 0.000 0.000 0.000 5.168 5.168 0.000 0.000 0.000
Approval Date
0.000 6.233 2.000
District and Tehsil
378
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1419 Rural Water Supply Scheme Gola
i) Source ii) Main Pipe Distribution & Machinery100%
Rawalpindi , Kotli Sattian
24-05-2009
0.000 1.950Name of the Scheme
Major Components
Major Targets
810 0.000 0.000 0.000 1.950 1.950 0.000 0.000 0.000Approval Date
0.000 3.000 1.500
District and Tehsil
1420 Rural Water Supply & Drainage Scheme Parial Sharki Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery7%
Rawalpindi
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
811 0.000 0.000 0.000 1.000 1.000 15.940 0.000 0.000
Approval Date
0.000 14.730 0.000
District and Tehsil
1421 Rural Water Supply & Drainage Scheme Kurar Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery7%
Rawalpindi
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
812 0.000 0.000 0.000 1.000 1.000 16.597 0.000 0.000
Approval Date
0.000 15.302 0.000
District and Tehsil
1422 Reh. Of Water Supply & Drainage Scheme Shabrian Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery20%
Rawalpindi
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
813 0.000 0.000 0.000 1.000 1.000 4.614 0.000 0.000
Approval Date
0.000 4.882 0.000
District and Tehsil
379
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1423 Rural Water Supply & Drainage Scheme Hunjrial (Punjgran) Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery14%
Rawalpindi
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
814 0.000 0.000 0.000 1.000 1.000 7.372 0.000 0.000
Approval Date
0.000 7.280 0.000
District and Tehsil
1424 Rural Water Supply & Drainage Scheme Abn-Chak Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery20%
Rawalpindi
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
815 0.000 0.000 0.000 1.000 1.000 4.693 0.000 0.000
Approval Date
0.000 4.950 0.000
District and Tehsil
1425 Reh. Of Rural Water Supply & Drainage Scheme Arazi Budhi Tehsil Kallar Syedian & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery15%
Rawalpindi , Kallar Ghar
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
816 0.000 0.000 0.000 1.000 1.000 6.590 0.000 0.000
Approval Date
0.000 6.600 0.000
District and Tehsil
1426 Reh. of Rural Water Supply & Drainage Scheme Arazi Khas Tehsil District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery11%
Rawalpindi , Kallar Ghar
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
817 0.000 0.000 0.000 1.000 1.000 9.318 0.000 0.000
Approval Date
0.000 8.972 0.000
District and Tehsil
380
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1427 Rural Water Supply & Drainage Scheme Basanta Tehsil District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery15%
Rawalpindi , Kallar Ghar
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
818 0.000 0.000 0.000 1.000 1.000 6.726 0.000 0.000
Approval Date
0.000 6.718 0.000
District and Tehsil
1428 Rural Water Supply & Drainage Scheme Nothia Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery14%
Rawalpindi , Kallar Ghar
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
819 0.000 0.000 0.000 1.000 1.000 7.293 0.000 0.000
Approval Date
0.000 7.211 0.000
District and Tehsil
1429 Rural Water Supply & Drainage Scheme Chinan Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery17%
Rawalpindi , Kallar Ghar
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
820 0.000 0.000 0.000 1.000 1.000 5.663 0.000 0.000
Approval Date
0.000 5.794 0.000
District and Tehsil
1430 Rural Water Supply & Drainage Scheme Mohara Bakhtau Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery15%
Rawalpindi , Kallar Ghar
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
821 0.000 0.000 0.000 1.000 1.000 6.602 0.000 0.000
Approval Date
0.000 6.610 0.000
District and Tehsil
381
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1431 Rural Water Supply & Drainage Scheme Dera Khalsa Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery8%
Rawalpindi , Kallar Ghar
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
822 0.000 0.000 0.000 1.000 1.000 13.054 0.000 0.000
Approval Date
0.000 12.221 0.000
District and Tehsil
1432 Rural Water Supply & Drainage Scheme Guft Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery15%
Rawalpindi , Kallar Ghar
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
823 0.000 0.000 0.000 1.000 1.000 6.637 0.000 0.000
Approval Date
0.000 6.641 0.000
District and Tehsil
1433 Rural Water Supply & Drainage Scheme Chappur Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery16%
Rawalpindi , Kallar Ghar
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
824 0.000 0.000 0.000 1.000 1.000 6.344 0.000 0.000
Approval Date
0.000 6.386 0.000
District and Tehsil
1434 Rural Water Supply & Drainage Scheme Darkali Hemori Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery8%
Rawalpindi , Kallar Ghar
24-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
825 0.000 0.000 0.000 2.000 2.000 25.769 0.000 0.000
Approval Date
0.000 24.147 0.000
District and Tehsil
382
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1435 Rural Water Supply & Drainage Scheme Darkali Shair Shahi Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery24%
Rawalpindi , Kallar Ghar
24-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
826 0.000 0.000 0.000 2.000 2.000 7.562 0.000 0.000
Approval Date
0.000 8.315 0.000
District and Tehsil
1436 Rural Water Supply & Drainage Scheme Mangal Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery11%
Rawalpindi , Kallar Ghar
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
827 0.000 0.000 0.000 1.000 1.000 9.080 0.000 0.000
Approval Date
0.000 8.765 0.000
District and Tehsil
1437 Rural Water Supply & Drainage Scheme Manglora Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery16%
Rawalpindi , Kallar Ghar
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
828 0.000 0.000 0.000 1.000 1.000 6.354 0.000 0.000
Approval Date
0.000 6.395 0.000
District and Tehsil
1438 Rural Water Supply & Drainage Scheme Ghareeba Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery11%
Rawalpindi , Kallar Ghar
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
829 0.000 0.000 0.000 1.000 1.000 9.318 0.000 0.000
Approval Date
0.000 8.972 0.000
District and Tehsil
383
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1439 Rehabilitation of Rural Water Supply Scheme Shakrial
i) Source ii) Main Pipe Distribution & Machinery12%
Rawalpindi
24-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
830 0.000 0.000 0.000 2.000 2.000 17.458 0.000 0.000
Approval Date
0.000 16.920 0.000
District and Tehsil
1440 Rehabilitation of Rural Water Supply Scheme Pial
i) Source ii) Main Pipe Distribution & Machinery21%
Rawalpindi
24-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
831 0.000 0.000 0.000 2.000 2.000 8.764 0.000 0.000
Approval Date
0.000 9.360 0.000
District and Tehsil
1441 Rehabilitation of Rural Water Supply Scheme Dhoke Budhal
i) Source ii) Main Pipe Distribution & Machinery26%
Rawalpindi
24-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
832 0.000 0.000 0.000 2.000 2.000 6.901 0.000 0.000
Approval Date
0.000 7.740 0.000
District and Tehsil
1442 Rehabilitation of Rural Water Supply Scheme Basali
i) Source ii) Main Pipe Distribution & Machinery10%
Rawalpindi
24-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
833 0.000 0.000 0.000 2.000 2.000 21.012 0.000 0.000
Approval Date
0.000 20.010 0.000
District and Tehsil
1443 Rehabilitation of Rural Water Supply Scheme Gurah Gujaran
i) Source ii) Main Pipe Distribution & Machinery18%
Rawalpindi
24-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
834 0.000 0.000 0.000 2.000 2.000 10.708 0.000 0.000
Approval Date
0.000 11.050 0.000
District and Tehsil
384
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1444 Rehabilitation of Rural Water Supply Scheme Kalar Syedan Tehsil Kalar Syedan
i) Source ii) Main Pipe Distribution & Machinery3%
Rawalpindi
24-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
835 0.000 0.000 0.000 2.000 2.000 67.813 0.000 0.000
Approval Date
0.000 60.707 0.000
District and Tehsil
1445 Rehabilitation of Rural Water Supply Scheme Jattal ehsil Kalar Syedan
i) Source ii) Main Pipe Distribution & Machinery41%
Rawalpindi
24-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
836 0.000 0.000 0.000 2.000 2.000 3.633 0.000 0.000
Approval Date
0.000 4.898 0.000
District and Tehsil
1446 Rehab. Of Rural Water Supply Scheme Khurmab Kaswal & Jhangi
i) Source ii) Main Pipe Distribution & Machinery116%
Rawalpindi , Gujar Khan
24-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
837 0.000 0.000 0.000 2.000 2.000 11.663 0.000 0.000
Approval Date
0.000 12.750 1.000
District and Tehsil
1447 Rural Water Supply Scheme Chak Beli Khan
i) Source ii) Main Pipe Distribution & Machinery110%
Rawalpindi
24-05-2009
0.000 2.500Name of the Scheme
Major Components
Major Targets
838 0.000 0.000 0.000 2.500 2.500 24.031 0.000 0.000
Approval Date
0.000 23.940 1.000
District and Tehsil
1448 Rural Water Supply Scheme Sagri
i) Source ii) Main Pipe Distribution & Machinery110%
Rawalpindi
24-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
839 0.000 0.000 0.000 2.000 2.000 20.230 0.000 0.000Approval Date
0.000 20.200 1.000
District and Tehsil
385
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1449 Rural Water Supply Scheme Dhamial
i) Source ii) Main Pipe Distribution & Machinery108%
Rawalpindi
24-05-2009
0.000 2.500Name of the Scheme
Major Components
Major Targets
840 0.000 0.000 0.000 2.500 2.500 32.628 0.000 0.000
Approval Date
0.000 31.416 1.000
District and Tehsil
1450 Reh. Of Rural Water Supply SchemeMairakalan Matra Khurd
i) Source ii) Main Pipe Distribution & Machinery110%
Rawalpindi
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
841 0.000 0.000 0.000 1.000 1.000 9.906 0.000 0.000
Approval Date
0.000 10.353 1.000
District and Tehsil
1451 Rural Water Supply Scheme Jewan Colony, Dhoke Layal, Dhoke Thatta Left over area of Lala Rukh
i) Source ii) Main Pipe Distribution & Machinery108%
Rawalpindi
24-05-2009
0.000 3.000Name of the Scheme
Major Components
Major Targets
842 0.000 0.000 0.000 3.000 3.000 42.000 0.000 0.000
Approval Date
0.000 40.000 1.000
District and Tehsil
1452 Rural Water Supply Scheme Chak Jalal Din
i) Source ii) Main Pipe Distribution & Machinery106%
Rawalpindi
24-05-2009
0.000 1.500Name of the Scheme
Major Components
Major Targets
843 0.000 0.000 0.000 1.500 1.500 28.056 0.000 0.000
Approval Date
0.000 26.570 1.000
District and Tehsil
1453 Water Supply Scheme Rehmatabad
i) Source ii) Main Pipe Distribution & Machinery106%
Rawalpindi
24-05-2009
0.000 1.500Name of the Scheme
Major Components
Major Targets
844 0.000 0.000 0.000 1.500 1.500 25.342 0.000 0.000
Approval Date
0.000 24.210 1.000
District and Tehsil
386
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1454 Water Supply Scheme Bhatt
i) Source ii) Main Pipe Distribution & Machinery111%
Rawalpindi
24-05-2009
0.000 2.200Name of the Scheme
Major Components
Major Targets
845 0.000 0.000 0.000 2.200 2.200 18.938 0.000 0.000Approval Date
0.000 19.250 1.000
District and Tehsil
1455 Rural Water Supply Scheme,Chak No.111-112/1-L
i) Source ii) Main Pipe Distribution & Machinery100%
Rahim Yar Khan
2006-07
0.000 0.523Name of the Scheme
Major Components
Major Targets
846 0.000 0.000 0.000 0.523 0.523 0.000 0.000 0.000
Approval Date
0.000 4.498 4.650
District and Tehsil
1456 Rural Water Supply Scheme,Chak No.127/P
i) Source ii) Main Pipe Distribution & Machinery100%
Rahim Yar Khan , Khanpur
10.11.08
0.000 7.646Name of the Scheme
Major Components
Major Targets
847 0.000 0.000 0.000 7.646 7.646 0.000 0.000 0.000
Approval Date
0.000 10.127 4.000
District and Tehsil
1457 Rehabilitation of Rural Water Supply Scheme Chak No.88/P, R.Y.Khan.
i) Source ii) Main Pipe Distribution & Machinery100%
Rahim Yar Khan
20.02.09
0.000 1.979Name of the Scheme
Major Components
Major Targets
848 0.000 0.000 0.000 1.979 1.979 0.000 0.000 0.000
Approval Date
0.000 6.481 5.474
District and Tehsil
1458 Water Supply Scheme Jhelumi Subedar Malik Manzoor Ahmad, Tehsil Liaqatpur.
i) Source ii) Main Pipe Distribution & Machinery51%
Rahim Yar Khan , Liaqatpur
25.05.2009
0.000 0.300Name of the Scheme
Major Components
Major Targets
849 0.000 0.000 0.000 0.300 0.300 2.245 0.000 0.000
Approval Date
0.000 3.952 2.000
District and Tehsil
387
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1459 Improvement / Rehab. Of Water Supply Scheme Bandoor Abbaasian SDK
i) Source ii) Main Pipe Distribution & Machinery100%
Rahim Yar Khan
22.05.2009
0.000 0.450Name of the Scheme
Major Components
Major Targets
850 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Approval Date
0.000 3.000 3.000
District and Tehsil
1460 Construction of Water Supply Scheme Chak No.116/1-L
i) Source ii) Main Pipe Distribution & Machinery100%
Rahim Yar Khan , Khan Pur
30.05.2009
0.000 5.200Name of the Scheme
Major Components
Major Targets
851 0.000 0.000 0.000 5.200 5.200 0.000 0.000 0.000
Approval Date
0.000 8.000 4.000
District and Tehsil
1461 Rural Water Supply Scheme Basti Shamsabad / Jattan.
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Rojhan
6.12.08
0.000 1.207Name of the Scheme
Major Components
Major Targets
852 0.000 0.000 0.000 1.207 1.207 0.000 0.000 0.000
Approval Date
0.000 2.058 1.160
District and Tehsil
1462 Rural Water Supply Scheme Ozman (Old)
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Rojhan
6.12.08
0.000 0.626Name of the Scheme
Major Components
Major Targets
853 0.000 0.000 0.000 0.626 0.626 0.000 0.000 0.000
Approval Date
0.000 1.588 1.200
District and Tehsil
1463 Rural Water Supply Scheme Ozman (New)
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Rojhan
6.12.08
0.000 0.782Name of the Scheme
Major Components
Major Targets
854 0.000 0.000 0.000 0.782 0.782 0.000 0.000 0.000
Approval Date
0.000 1.897 1.400
District and Tehsil
388
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1464 Rural Water Supply Scheme Phulan Khalti
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Rojhan
6.12.08
0.000 0.812Name of the Scheme
Major Components
Major Targets
855 0.000 0.000 0.000 0.812 0.812 0.000 0.000 0.000
Approval Date
0.000 2.010 1.500
District and Tehsil
1465 Rural Water Supply Scheme Kot Khewali
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Rojhan
6.12.08
0.000 0.913Name of the Scheme
Major Components
Major Targets
856 0.000 0.000 0.000 0.913 0.913 0.000 0.000 0.000
Approval Date
0.000 2.098 1.500
District and Tehsil
1466 Rural Water Supply Scheme Shah Wali
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Rojhan
6.12.08
0.000 0.449Name of the Scheme
Major Components
Major Targets
857 0.000 0.000 0.000 0.449 0.449 0.000 0.000 0.000
Approval Date
0.000 0.825 0.500
District and Tehsil
1467 Rural Water Supply Scheme Sakhi Rindan
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Rojhan
6.12.08
0.000 0.904Name of the Scheme
Major Components
Major Targets
858 0.000 0.000 0.000 0.904 0.904 0.000 0.000 0.000
Approval Date
0.000 2.090 1.500
District and Tehsil
1468 Rural Water Supply Scheme Meeran Pur
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Rojhan
6.12.08
0.000 0.741Name of the Scheme
Major Components
Major Targets
859 0.000 0.000 0.000 0.741 0.741 0.000 0.000 0.000
Approval Date
0.000 1.949 1.500
District and Tehsil
389
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1469 Rural Water Supply Scheme Rakh Qadra
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Rojhan
6.12.08
0.000 0.549Name of the Scheme
Major Components
Major Targets
860 0.000 0.000 0.000 0.549 0.549 0.000 0.000 0.000
Approval Date
0.000 1.599 1.290
District and Tehsil
1470 Rural Water Supply Scheme Fateh Pur
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur
6.12.08
0.000 1.323Name of the Scheme
Major Components
Major Targets
861 0.000 0.000 0.000 1.323 1.323 0.000 0.000 0.000
Approval Date
0.000 2.037 1.020
District and Tehsil
1471 Rural Water Supply Scheme Muhammad Pur Gum Wala
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur
6.12.08
0.000 0.858Name of the Scheme
Major Components
Major Targets
862 0.000 0.000 0.000 0.858 0.858 0.000 0.000 0.000
Approval Date
0.000 2.068 1.520
District and Tehsil
1472 Rural Water Supply Scheme Jahanpur
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur
6.12.08
0.000 0.870Name of the Scheme
Major Components
Major Targets
863 0.000 0.000 0.000 0.870 0.870 0.000 0.000 0.000
Approval Date
0.000 2.061 1.500
District and Tehsil
1473 Rural Water Supply Scheme Ahmadani
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur
6.12.08
0.000 1.000Name of the Scheme
Major Components
Major Targets
864 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000
Approval Date
0.000 7.882 8.064
District and Tehsil
390
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1474 Rural Water Supply Scheme Shah Pur
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur
6.12.08
0.000 1.437Name of the Scheme
Major Components
Major Targets
865 0.000 0.000 0.000 1.437 1.437 0.000 0.000 0.000
Approval Date
0.000 2.093 0.970
District and Tehsil
1475 Rural Water Supply Scheme Tufki Meh Qasab
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Jampur
3.12.08
0.000 3.824Name of the Scheme
Major Components
Major Targets
866 0.000 0.000 0.000 3.824 3.824 0.000 0.000 0.000
Approval Date
0.000 5.043 1.975
District and Tehsil
1476 Rural Water Supply Scheme Tibi Lundan
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Jampur
5.12.08
0.000 0.335Name of the Scheme
Major Components
Major Targets
867 0.000 0.000 0.000 0.335 0.335 0.000 0.000 0.000
Approval Date
0.000 0.900 0.700
District and Tehsil
1477 Rural Water Supply Scheme Harrand
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Jampur
5.12.08
0.000 0.770Name of the Scheme
Major Components
Major Targets
868 0.000 0.000 0.000 0.770 0.770 0.000 0.000 0.000
Approval Date
0.000 1.887 1.400
District and Tehsil
1478 Rural Water Supply Scheme Ruqba Lundan
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Jampur
5.12.08
0.000 2.047Name of the Scheme
Major Components
Major Targets
869 0.000 0.000 0.000 2.047 2.047 0.000 0.000 0.000
Approval Date
0.000 2.231 0.519
District and Tehsil
391
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1479 Rural Water Supply Scheme Naushara Gharbi
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Jampur
5.12.08
0.000 0.370Name of the Scheme
Major Components
Major Targets
870 0.000 0.000 0.000 0.370 0.370 0.000 0.000 0.000
Approval Date
0.000 0.887 0.650
District and Tehsil
1480 Rural Water Supply Scheme Basti Hambi
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Jampur
3.12.08
0.000 2.577Name of the Scheme
Major Components
Major Targets
871 0.000 0.000 0.000 2.577 2.577 0.000 0.000 0.000
Approval Date
0.000 3.545 1.500
District and Tehsil
1481 Rural Water Supply Scheme Glory
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Jampur
3.12.08
0.000 1.996Name of the Scheme
Major Components
Major Targets
872 0.000 0.000 0.000 1.996 1.996 0.000 0.000 0.000Approval Date
0.000 3.911 2.502
District and Tehsil
1482 Rural Water Supply Scheme Bhahar Pur, Mud Novel.
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Jampur
3.12.08
0.000 3.140Name of the Scheme
Major Components
Major Targets
873 0.000 0.000 0.000 3.140 3.140 0.000 0.000 0.000
Approval Date
0.000 5.223 2.866
District and Tehsil
1483 Rural Water Supply Scheme Bumbly
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Jampur
3.12.08
0.000 2.032Name of the Scheme
Major Components
Major Targets
874 0.000 0.000 0.000 2.032 2.032 0.000 0.000 0.000
Approval Date
0.000 2.391 0.718
District and Tehsil
392
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1484 Rural Water Supply Scheme Barkatoo
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Jampur
5.12.08
0.000 1.671Name of the Scheme
Major Components
Major Targets
875 0.000 0.000 0.000 1.671 1.671 0.000 0.000 0.000
Approval Date
0.000 2.243 0.908
District and Tehsil
1485 Rural Water Supply Scheme Lundi Saydan
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Jampur
3.12.08
0.000 8.265Name of the Scheme
Major Components
Major Targets
876 0.000 0.000 0.000 8.265 8.265 0.000 0.000 0.000
Approval Date
0.000 11.535 5.000
District and Tehsil
1486 Rural Water Supply Scheme Lal Garah
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Jampur
3.12.08
0.000 5.765Name of the Scheme
Major Components
Major Targets
877 0.000 0.000 0.000 5.765 5.765 0.000 0.000 0.000
Approval Date
0.000 9.361 5.000
District and Tehsil
1487 Ext. in Water Supply Scheme Matt Wah (1&2).
T/well, Rising Main,P/M,P/House, LLRes.etc.55%
Rajanpur , Rojhan
24.02.09
0.000 7.100Name of the Scheme
Major Components
Major Targets
878 0.000 0.000 0.000 7.100 7.100 9.122 0.000 0.000
Approval Date
0.000 17.584 4.000
District and Tehsil
1488 Water Supply Scheme Mz.Dera Dildar Uc Meeranpur.
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur , Rojhan
24.02.09
0.000 4.427Name of the Scheme
Major Components
Major Targets
879 0.000 0.000 0.000 4.427 4.427 0.000 0.000 0.000
Approval Date
0.000 7.328 4.000
District and Tehsil
393
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1489 Ext.of Rural Water Supply Scheme, Nawan Shehar.
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur
2006-07
0.000 1.150Name of the Scheme
Major Components
Major Targets
880 0.000 0.000 0.000 1.150 1.150 0.000 0.000 0.000
Approval Date
0.000 2.800 2.070
District and Tehsil
1490 Rural Water Supply Scheme,Gul Muhammad Dasti.
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur
2006-07
0.000 0.565Name of the Scheme
Major Components
Major Targets
881 0.000 0.000 0.000 0.565 0.565 0.000 0.000 0.000
Approval Date
0.000 5.100 5.300
District and Tehsil
1491 Reh. Of Rural Water Supply Scheme, Mud Rindan.
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur
2006-07
0.000 1.895Name of the Scheme
Major Components
Major Targets
882 0.000 0.000 0.000 1.895 1.895 0.000 0.000 0.000
Approval Date
0.000 2.900 1.440
District and Tehsil
1492 Rural Rural Water Supply Scheme, Drigri.
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur
2006-07
0.000 2.556Name of the Scheme
Major Components
Major Targets
883 0.000 0.000 0.000 2.556 2.556 0.000 0.000 0.000
Approval Date
0.000 2.400 0.204
District and Tehsil
1493 Rural Rural Water Supply Scheme, Kotla Ahmad
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur
2006-07
0.000 2.556Name of the Scheme
Major Components
Major Targets
884 0.000 0.000 0.000 2.556 2.556 0.000 0.000 0.000
Approval Date
0.000 2.400 0.204
District and Tehsil
394
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1494 Rural Water Supply Scheme Basti Fiaz Hussain Khosa
T/well, Rising Main,P/M,P/House, LLRes.etc.45%
Rajanpur
25.05.2009
0.000 3.500Name of the Scheme
Major Components
Major Targets
885 0.000 0.000 0.000 3.500 3.500 5.563 0.000 0.000
Approval Date
0.000 8.546 1.000
District and Tehsil
1495 Ext. of Pipe line from Kotla Naseer to Khaji wala Basti Mustafa, Ali Muhammad and Basti Khursheed Ahmad, Anwar & Asghar mouza Ghazi abad 4000 to 5000 feet Ext. Water Supply Scheme mouza kotla Ahmad from shop khadium Hussain khan Darishak to ba
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur
25.05.2009
0.000 2.893Name of the Scheme
Major Components
Major Targets
886 0.000 0.000 0.000 2.893 2.893 0.000 0.000 0.000
Approval Date
0.000 3.385 1.000
District and Tehsil
1496 Repair of Water Supply Scheme Null mouza Sahan wala
T/well, Rising Main,P/M,P/House, LLRes.etc.100%
Rajanpur
25.05.2009
0.000 3.600Name of the Scheme
Major Components
Major Targets
887 0.000 0.000 0.000 3.600 3.600 0.000 0.000 0.000
Approval Date
0.000 3.856 1.000
District and Tehsil
1497 Rural Water Supply & Drainage Scheme Chak No.82/NB (Revised)
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
12.4.06
0.000 0.005Name of the Scheme
Major Components
Major Targets
888 0.000 0.000 0.000 0.005 0.005 0.000 0.000 0.000
Approval Date
0.000 10.610 12.196
District and Tehsil
395
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1498 Water Supply Scheme Mouza Jora Skasar
i) Source ii) Main Pipe Distribution & Machinery129%
Sargodha
11/11/2008
0.000 0.100Name of the Scheme
Major Components
Major Targets
889 0.000 0.000 0.000 0.100 0.100 0.000 0.000 0.000
Approval Date
0.000 6.284 9.193
District and Tehsil
1499 Rural Water Supply Scheme Chak No. 47/NB
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
8/5/2007
0.000 7.439Name of the Scheme
Major Components
Major Targets
890 0.000 0.000 0.000 7.439 7.439 0.000 0.000 0.000
Approval Date
0.000 19.455 14.934
District and Tehsil
1500 Rural Water Supply Scheme 46/SB
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
8/5/2007
0.000 2.706Name of the Scheme
Major Components
Major Targets
891 0.000 0.000 0.000 2.706 2.706 0.000 0.000 0.000Approval Date
0.000 19.562 19.790
District and Tehsil
1501 Rural Water Supply Scheme Chak No.100/NB (Sargodha) (Amended)
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
4/11/2008
0.000 8.122Name of the Scheme
Major Components
Major Targets
892 0.000 0.000 0.000 8.122 8.122 0.000 0.000 0.000
Approval Date
0.000 13.612 7.532
District and Tehsil
1502 Rural Water Supply Scheme Chak No.85/NB (Sargodha) (Amended)
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
4/11/2008
0.000 6.093Name of the Scheme
Major Components
Major Targets
893 0.000 0.000 0.000 6.093 6.093 0.000 0.000 0.000
Approval Date
0.000 10.026 5.437
District and Tehsil
396
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1503 Rural Water Supply Scheme Ajnala
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
11/2/2009
0.000 2.671Name of the Scheme
Major Components
Major Targets
894 0.000 0.000 0.000 2.671 2.671 0.000 0.000 0.000Approval Date
0.000 2.766 0.510
District and Tehsil
1504 Rural Water Supply Scheme Chak No. 13/ASB
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
11/2/2009
0.000 0.288Name of the Scheme
Major Components
Major Targets
895 0.000 0.000 0.000 0.288 0.288 0.000 0.000 0.000
Approval Date
0.000 1.920 1.920
District and Tehsil
1505 Rural Water Supply Scheme Chak No. 60/NB
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
11/2/2009
0.000 0.315Name of the Scheme
Major Components
Major Targets
896 0.000 0.000 0.000 0.315 0.315 0.000 0.000 0.000
Approval Date
0.000 2.553 2.621
District and Tehsil
1506 Rural Water Supply Scheme Chak No. 16/SB
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
11/2/2009
0.000 0.820Name of the Scheme
Major Components
Major Targets
897 0.000 0.000 0.000 0.820 0.820 0.000 0.000 0.000
Approval Date
0.000 5.920 5.988
District and Tehsil
1507 Rural Water Supply Scheme Deawol
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
11/2/2009
0.000 0.879Name of the Scheme
Major Components
Major Targets
898 0.000 0.000 0.000 0.879 0.879 0.000 0.000 0.000
Approval Date
0.000 6.314 6.382
District and Tehsil
397
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1508 Rural Water Supply Scheme Chak No. 9/ML
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
11/2/2009
0.000 2.936Name of the Scheme
Major Components
Major Targets
899 0.000 0.000 0.000 2.936 2.936 0.000 0.000 0.000
Approval Date
0.000 6.031 4.000
District and Tehsil
1509 Rural Water Supply Scheme Bhabra (Bashir Colony) Minhaas Bhabra
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
Approved
0.000 1.125Name of the Scheme
Major Components
Major Targets
900 0.000 0.000 0.000 1.125 1.125 0.000 0.000 0.000
Approval Date
0.000 7.500 7.500
District and Tehsil
1510 Rural Water Supply Scheme Ishtaqlalabad
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
11/2/2009
0.000 3.994Name of the Scheme
Major Components
Major Targets
901 0.000 0.000 0.000 3.994 3.994 0.000 0.000 0.000
Approval Date
0.000 9.908 7.400
District and Tehsil
1511 Rural Water Supply Scheme Chak No. 82/NB
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
Approved
0.000 0.300Name of the Scheme
Major Components
Major Targets
902 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Approval Date
0.000 2.000 2.000
District and Tehsil
1512 Rural Water Supply Scheme Chak No. 48/NB
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
11/2/2009
0.000 0.464Name of the Scheme
Major Components
Major Targets
903 0.000 0.000 0.000 0.464 0.464 0.000 0.000 0.000
Approval Date
0.000 3.547 3.615
District and Tehsil
398
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1513 Rural Water Supply Scheme Chak No. 50/NB
i) Source ii) Main Pipe Distribution & Machinery62%
Sargodha
11/2/2009
0.000 7.000Name of the Scheme
Major Components
Major Targets
904 0.000 0.000 0.000 7.000 7.000 8.136 0.000 0.000
Approval Date
0.000 18.692 6.360
District and Tehsil
1514 Rural Water Supply Scheme Chak No. 107/SB
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
11/2/2009
0.000 0.343Name of the Scheme
Major Components
Major Targets
905 0.000 0.000 0.000 0.343 0.343 0.000 0.000 0.000
Approval Date
0.000 2.762 2.833
District and Tehsil
1515 Rural Water Supply Scheme Chak No. 113/SB
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
11/2/2009
0.000 0.575Name of the Scheme
Major Components
Major Targets
906 0.000 0.000 0.000 0.575 0.575 0.000 0.000 0.000
Approval Date
0.000 4.300 4.370
District and Tehsil
1516 Rural Water Supply Scheme Chak No. 115/SB
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
11/2/2009
0.000 4.389Name of the Scheme
Major Components
Major Targets
907 0.000 0.000 0.000 4.389 4.389 0.000 0.000 0.000
Approval Date
0.000 5.556 2.000
District and Tehsil
1517 Reh: of Rural Water Supply Scheme Chak No. 126/SB
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
11/2/2009
0.000 0.658Name of the Scheme
Major Components
Major Targets
908 0.000 0.000 0.000 0.658 0.658 0.000 0.000 0.000
Approval Date
0.000 4.388 4.388
District and Tehsil
399
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1518 Reh: of Rural Water Supply Scheme Chgak No. 125/SB
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
11/2/2009
0.000 0.806Name of the Scheme
Major Components
Major Targets
909 0.000 0.000 0.000 0.806 0.806 0.000 0.000 0.000
Approval Date
0.000 5.832 5.901
District and Tehsil
1519 Rural Water Supply Scheme Sial Sharif
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
11/2/2009
0.000 0.961Name of the Scheme
Major Components
Major Targets
910 0.000 0.000 0.000 0.961 0.961 0.000 0.000 0.000
Approval Date
0.000 6.408 6.408
District and Tehsil
1520 Rural Water Supply Scheme Nehang
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
11/2/2009
0.000 3.978Name of the Scheme
Major Components
Major Targets
911 0.000 0.000 0.000 3.978 3.978 0.000 0.000 0.000
Approval Date
0.000 4.120 0.760
District and Tehsil
1521 Rural Water Supply Scheme Manowal
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
11/2/2009
0.000 3.276Name of the Scheme
Major Components
Major Targets
912 0.000 0.000 0.000 3.276 3.276 0.000 0.000 0.000
Approval Date
0.000 3.764 1.053
District and Tehsil
1522 Rural Water Supply Scheme Ali Pur Syedan
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
11/2/2009
0.000 1.482Name of the Scheme
Major Components
Major Targets
913 0.000 0.000 0.000 1.482 1.482 0.000 0.000 0.000
Approval Date
0.000 10.332 10.400
District and Tehsil
400
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1523 Reh: of Rural Water Supply Scheme Nawab Pur
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
Approved
0.000 0.392Name of the Scheme
Major Components
Major Targets
914 0.000 0.000 0.000 0.392 0.392 0.000 0.000 0.000
Approval Date
0.000 2.616 2.616
District and Tehsil
1524 Reh: of Rural Water Supply Scheme Kalra
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
Approved
0.000 0.666Name of the Scheme
Major Components
Major Targets
915 0.000 0.000 0.000 0.666 0.666 0.000 0.000 0.000
Approval Date
0.000 4.442 4.442
District and Tehsil
1525 Rural Drainage Scheme village Dodha
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
11/2/2009
0.000 1.125Name of the Scheme
Major Components
Major Targets
916 0.000 0.000 0.000 1.125 1.125 0.000 0.000 0.000
Approval Date
0.000 7.500 7.500
District and Tehsil
1526 Installation of water filtration plant at Rahawali Sharqi
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
Approved
0.000 1.300Name of the Scheme
Major Components
Major Targets
917 0.000 0.000 0.000 1.300 1.300 0.000 0.000 0.000
Approval Date
0.000 2.000 1.000
District and Tehsil
1527 Installation of water filtration plant at Bhatti Bhango
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
Approved
0.000 1.300Name of the Scheme
Major Components
Major Targets
918 0.000 0.000 0.000 1.300 1.300 0.000 0.000 0.000
Approval Date
0.000 2.000 1.000
District and Tehsil
401
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1528 Installation of water filtration plant at village Trigri
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
Approved
0.000 0.650Name of the Scheme
Major Components
Major Targets
919 0.000 0.000 0.000 0.650 0.650 0.000 0.000 0.000
Approval Date
0.000 1.000 0.500
District and Tehsil
1529 Installation of water filtration plant at Aroop
i) Source ii) Main Pipe Distribution & Machinery100%
Sargodha
Approved
0.000 1.645Name of the Scheme
Major Components
Major Targets
920 0.000 0.000 0.000 1.645 1.645 0.000 0.000 0.000
Approval Date
0.000 2.300 1.000
District and Tehsil
1530 Water Supply Scheme Mouza Kulla Virkan (Revised)
i) Source ii) Main Pipe Distribution & Machinery100%
Sheikhupura
5/11/2007
0.000 0.447Name of the Scheme
Major Components
Major Targets
921 0.000 0.000 0.000 0.447 0.447 0.000 0.000 0.000
Approval Date
0.000 2.608 2.552
District and Tehsil
1531 Rural Water Supply & Drainage Scheme at Shamke and Amanpura
i) Source ii) Main Pipe Distribution & Machinery62%
Sheikhupura
10/11/2008
0.000 8.100Name of the Scheme
Major Components
Major Targets
922 0.000 0.000 0.000 8.100 8.100 8.711 0.000 0.000
Approval Date
0.000 19.836 6.000
District and Tehsil
1532 Rural Water Supply & Drainage Scheme at Kot Pindi Das
i) Source ii) Main Pipe Distribution & Machinery40%
Sheikhupura
10/11/2008
0.000 14.000Name of the Scheme
Major Components
Major Targets
923 0.000 0.000 0.000 14.000 14.000 20.000 15.539 0.000
Approval Date
0.000 51.773 10.000
District and Tehsil
402
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1533 Rural Water Supply & Drainage Scheme at Sakhum
i) Source ii) Main Pipe Distribution & Machinery64%
Sheikhupura
10/11/2008
0.000 7.000Name of the Scheme
Major Components
Major Targets
924 0.000 0.000 0.000 7.000 7.000 7.385 0.000 0.000
Approval Date
0.000 17.726 6.000
District and Tehsil
1534 Reh: of Water Supply & Sanitation Scheme Kharianwala (Revised)
i) Source ii) Main Pipe Distribution & Machinery91%
Sheikhupura
23-12-2008
0.000 11.791Name of the Scheme
Major Components
Major Targets
925 0.000 0.000 0.000 11.791 11.791 2.000 0.000 0.000
Approval Date
0.000 19.937 9.137
District and Tehsil
1535 Drains & Water Supply Scheme Fatuwala
i) Source ii) Main Pipe Distribution & Machinery60%
Sheikhupura
23-12-2008
0.000 6.000Name of the Scheme
Major Components
Major Targets
926 0.000 0.000 0.000 6.000 6.000 6.031 0.000 0.000
Approval Date
0.000 13.070 3.000
District and Tehsil
1536 Rehabilitation of Water Supply Scheme Dhakumpura
i) Source ii) Main Pipe Distribution & Machinery70%
Sheikhupura
23-12-2008
0.000 5.000Name of the Scheme
Major Components
Major Targets
927 0.000 0.000 0.000 5.000 5.000 5.126 0.000 0.000
Approval Date
0.000 14.892 7.000
District and Tehsil
1537 Rehabilitation of Water Supply and Sanitation Scheme Joyanwala and Adjoing abadies
Sewer System and disposal work etc.
Sheikhupura
Approved
0.000 6.700Name of the Scheme
Major Components
Major Targets
928 0.000 0.000 0.000 6.700 6.700 21.452 0.000 0.000
Approval Date
0.000 37.270 5.000
District and Tehsil
403
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1538 Rural Water Supply & Drainage Scheme Galotian Kalan
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
13-09-2007
0.000 1.293Name of the Scheme
Major Components
Major Targets
929 0.000 0.000 0.000 1.293 1.293 0.000 0.000 0.000
Approval Date
0.000 8.516 8.500
District and Tehsil
1539 Rural Water Supply & Drainage Scheme Rab Nawaz Colony
i) Source ii) Main Pipe Distribution & Machinery80%
Sialkot
10/10/2007
0.000 14.305Name of the Scheme
Major Components
Major Targets
930 0.000 0.000 0.000 14.305 14.305 6.230 0.000 0.000
Approval Date
0.000 26.550 9.998
District and Tehsil
1540 Rural Water Supply & Drainage Scheme Jamke Cheema
i) Source ii) Main Pipe Distribution & Machinery101%
Sialkot
10/10/2007
0.000 10.000Name of the Scheme
Major Components
Major Targets
931 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
Approval Date
0.000 16.400 8.979
District and Tehsil
1541 Rural Water Supply & Drainage Scheme Dadu Basara
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
13-09-2007
0.000 0.400Name of the Scheme
Major Components
Major Targets
932 0.000 0.000 0.000 0.400 0.400 0.000 0.000 0.000
Approval Date
0.000 4.438 4.704
District and Tehsil
1542 Rural Water Supply Scheme Othian
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
13-09-2007
0.000 0.325Name of the Scheme
Major Components
Major Targets
933 0.000 0.000 0.000 0.325 0.325 0.000 0.000 0.000
Approval Date
0.000 6.485 7.133
District and Tehsil
404
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1543 Rural Water Supply & Drainage Scheme Galotian Khurd
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
13-09-2007
0.000 3.980Name of the Scheme
Major Components
Major Targets
934 0.000 0.000 0.000 3.980 3.980 0.000 0.000 0.000
Approval Date
0.000 9.607 7.068
District and Tehsil
1544 Rural Water Supply & Drainage Scheme Viram
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
13-09-2007
0.000 0.572Name of the Scheme
Major Components
Major Targets
935 0.000 0.000 0.000 0.572 0.572 0.000 0.000 0.000
Approval Date
0.000 3.846 3.851
District and Tehsil
1545 Rural Water Supply & Drainage Scheme Roras
i) Source ii) Main Pipe Distribution & Machinery86%
Sialkot
10/10/2007
0.000 8.231Name of the Scheme
Major Components
Major Targets
936 0.000 0.000 0.000 8.231 8.231 3.000 0.000 0.000
Approval Date
0.000 18.364 9.888
District and Tehsil
1546 Rural Water Supply Scheme Book Garha
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
6/3/2007
0.000 0.230Name of the Scheme
Major Components
Major Targets
937 0.000 0.000 0.000 0.230 0.230 0.000 0.000 0.000
Approval Date
0.000 4.605 5.066
District and Tehsil
1547 Rural Water Supply Scheme Ghopal Pur Kais
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
6/3/2007
0.000 1.319Name of the Scheme
Major Components
Major Targets
938 0.000 0.000 0.000 1.319 1.319 0.000 0.000 0.000
Approval Date
0.000 5.200 4.661
District and Tehsil
405
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1548 Rural Water Supply Scheme Pathanwali
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
6/3/2007
0.000 1.376Name of the Scheme
Major Components
Major Targets
939 0.000 0.000 0.000 1.376 1.376 0.000 0.000 0.000
Approval Date
0.000 3.540 2.695
District and Tehsil
1549 Rural Water Supply Scheme Chobara
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
18-05-2007
0.000 2.049Name of the Scheme
Major Components
Major Targets
940 0.000 0.000 0.000 2.049 2.049 0.000 0.000 0.000
Approval Date
0.000 7.900 7.036
District and Tehsil
1550 Rural Water Supply Scheme Bhuda Goraya
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
31-01-2007
0.000 0.611Name of the Scheme
Major Components
Major Targets
941 0.000 0.000 0.000 0.611 0.611 0.000 0.000 0.000
Approval Date
0.000 6.852 7.269
District and Tehsil
1551 Water Suppply Scheme Bharokay
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
31-01-2007
0.000 1.616Name of the Scheme
Major Components
Major Targets
942 0.000 0.000 0.000 1.616 1.616 0.000 0.000 0.000Approval Date
0.000 6.352 5.689
District and Tehsil
1552 Water Filtration Plant village Mulagar Pura
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 0.497Name of the Scheme
Major Components
Major Targets
943 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Approval Date
0.000 0.693 0.300
District and Tehsil
406
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1553 Water Filtration Plant village Pindi Mandlayaan
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 0.497Name of the Scheme
Major Components
Major Targets
944 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Approval Date
0.000 0.693 0.300
District and Tehsil
1554 Water Filtration Plant village Najwal
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 0.497Name of the Scheme
Major Components
Major Targets
945 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Approval Date
0.000 0.693 0.300
District and Tehsil
1555 Water Filtration Plant village Dalowali
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 0.497Name of the Scheme
Major Components
Major Targets
946 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Approval Date
0.000 0.693 0.300
District and Tehsil
1556 Water Filtration Plant village Gujral
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 0.497Name of the Scheme
Major Components
Major Targets
947 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000Approval Date
0.000 0.693 0.300
District and Tehsil
1557 Water Filtration Plant village Rawaal
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 0.497Name of the Scheme
Major Components
Major Targets
948 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Approval Date
0.000 0.693 0.300
District and Tehsil
407
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1558 Water Filtration Plant village Nandpur
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 0.497Name of the Scheme
Major Components
Major Targets
949 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Approval Date
0.000 0.693 0.300
District and Tehsil
1559 Water Filtration Plant village Sarogpur
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 0.497Name of the Scheme
Major Components
Major Targets
950 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Approval Date
0.000 0.693 0.300
District and Tehsil
1560 Water Filtration Plant village Harna
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 0.497Name of the Scheme
Major Components
Major Targets
951 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000Approval Date
0.000 0.693 0.300
District and Tehsil
1561 Water Filtration Plant village Sarhali
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 0.497Name of the Scheme
Major Components
Major Targets
952 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Approval Date
0.000 0.693 0.300
District and Tehsil
1562 Water Filtration Plant village Kakowal
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 0.497Name of the Scheme
Major Components
Major Targets
953 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Approval Date
0.000 0.693 0.300
District and Tehsil
408
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1563 Water Filtration Plant village Machrala
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 0.497Name of the Scheme
Major Components
Major Targets
954 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Approval Date
0.000 0.693 0.300
District and Tehsil
1564 Water Filtration Plant village Chakrala
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 0.497Name of the Scheme
Major Components
Major Targets
955 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Approval Date
0.000 0.693 0.300
District and Tehsil
1565 Water Filtration Plant village Sadariwal
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 0.497Name of the Scheme
Major Components
Major Targets
956 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Approval Date
0.000 0.693 0.300
District and Tehsil
1566 Water Filtration Plant village Munawar Pur
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 0.497Name of the Scheme
Major Components
Major Targets
957 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Approval Date
0.000 0.693 0.300
District and Tehsil
1567 Water Filtration Plant village Choor Chak
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 0.497Name of the Scheme
Major Components
Major Targets
958 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Approval Date
0.000 0.693 0.300
District and Tehsil
409
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1568 Water Filtration Plant village Jogo Chak
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 0.497Name of the Scheme
Major Components
Major Targets
959 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Approval Date
0.000 0.693 0.300
District and Tehsil
1569 Installation of water supply tubewell alongwith Distribution Jodaywali Kalan UC Pindi Arian
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 6.234Name of the Scheme
Major Components
Major Targets
960 0.000 0.000 0.000 6.234 6.234 0.000 0.000 0.000
Approval Date
0.000 5.795 0.430
District and Tehsil
1570 Installation of Water Supply Tubewell along with Distribution Kakaywali UC Talwara Mughlan
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 1.963Name of the Scheme
Major Components
Major Targets
961 0.000 0.000 0.000 1.963 1.963 0.000 0.000 0.000
Approval Date
0.000 5.185 4.000
District and Tehsil
1571 Provision of Water Supply Mast Malanay
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 5.009Name of the Scheme
Major Components
Major Targets
962 0.000 0.000 0.000 5.009 5.009 0.000 0.000 0.000
Approval Date
0.000 7.834 4.000
District and Tehsil
1572 Water Supply U/C Model Town Daska
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 0.360Name of the Scheme
Major Components
Major Targets
963 0.000 0.000 0.000 0.360 0.360 0.000 0.000 0.000
Approval Date
0.000 2.400 2.400
District and Tehsil
410
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1573 Water Supply Scheme Chahar Bhular Baba Colony
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
Approved
0.000 0.991Name of the Scheme
Major Components
Major Targets
964 0.000 0.000 0.000 0.991 0.991 0.000 0.000 0.000
Approval Date
0.000 7.368 7.482
District and Tehsil
1574 Installation of Water Supply with Tubewell alongwith Distribution Jodaywali Kalan UC Pindi Ariyan
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 2.293Name of the Scheme
Major Components
Major Targets
965 0.000 0.000 0.000 2.293 2.293 0.000 0.000 0.000
Approval Date
0.000 4.300 2.652
District and Tehsil
1575 Rural Water Supply & Drainage Scheme Dugri Harian (UC Dulham Kahlwan)
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
14-02-2009
0.000 8.113Name of the Scheme
Major Components
Major Targets
966 0.000 0.000 0.000 8.113 8.113 0.000 0.000 0.000
Approval Date
0.000 10.533 4.000
District and Tehsil
1576 Rural Water Supply & Drainage Scheme Nar Singh (UC Pindi Bhago)
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
14-02-2009
0.000 3.520Name of the Scheme
Major Components
Major Targets
967 0.000 0.000 0.000 3.520 3.520 0.000 0.000 0.000
Approval Date
0.000 6.539 4.000
District and Tehsil
411
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1577 Rural Water Supply & drainage Scheme Bajra Garhi & Mahal Data (UC Bajra Garhi)
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
14-02-2009
0.000 7.364Name of the Scheme
Major Components
Major Targets
968 0.000 0.000 0.000 7.364 7.364 0.000 0.000 0.000
Approval Date
0.000 9.882 4.000
District and Tehsil
1578 Rural Water Supply & Drainage Scheme, Jamal Jand & Sohal (UC Mirajke)
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
14-02-2009
0.000 3.707Name of the Scheme
Major Components
Major Targets
969 0.000 0.000 0.000 3.707 3.707 0.000 0.000 0.000
Approval Date
0.000 6.702 4.000
District and Tehsil
1579 Rural Water Supply & Drainage Scheme, Raja Harpal (UC Rasoolpur Bhallian)
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
14-02-2009
0.000 4.578Name of the Scheme
Major Components
Major Targets
970 0.000 0.000 0.000 4.578 4.578 0.000 0.000 0.000
Approval Date
0.000 7.459 4.000
District and Tehsil
1580 Rural Water Supply & Drainage Scheme Vinjal & Nidoke and Bhooni (UC Syedanwali)
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
14-02-2009
0.000 6.212Name of the Scheme
Major Components
Major Targets
971 0.000 0.000 0.000 6.212 6.212 0.000 0.000 0.000
Approval Date
0.000 8.880 4.000
District and Tehsil
412
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1581 Rural Water Supply Kuthiala
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
2007-08
0.000 1.387Name of the Scheme
Major Components
Major Targets
972 0.000 0.000 0.000 1.387 1.387 0.000 0.000 0.000Approval Date
0.000 4.816 4.151
District and Tehsil
1582 Rural Water Supply Scheme Kharota Syedan (Revised)
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
2007-08
0.000 2.501Name of the Scheme
Major Components
Major Targets
973 0.000 0.000 0.000 2.501 2.501 0.000 0.000 0.000
Approval Date
0.000 10.190 9.218
District and Tehsil
1583 Provision of Water Supply Scheme Village Harar UC Bhagwal
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
4/2/2009
0.000 2.349Name of the Scheme
Major Components
Major Targets
974 0.000 0.000 0.000 2.349 2.349 0.000 0.000 0.000
Approval Date
0.000 9.260 8.300
District and Tehsil
1584 Water Filtration Plant Jatheikay
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
21-04-2009
0.000 0.878Name of the Scheme
Major Components
Major Targets
975 0.000 0.000 0.000 0.878 0.878 0.000 0.000 0.000Approval Date
0.000 5.850 5.850
District and Tehsil
1585 Rural Water Supply Scheme, Chak No. 138/9-L (Ehsan Wala)
T/well,P.House,P.Machinery, AC/PVC pipe etc.100%
Sahiwal
6.02.09
0.000 1.548Name of the Scheme
Major Components
Major Targets
976 0.000 0.000 0.000 1.548 1.548 0.000 0.000 0.000
Approval Date
0.000 5.741 5.054
District and Tehsil
413
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1586 Rehabilitation of Rural Water Supply Scheme, Chak No. 78/5-R
T/well,P.House,P.Machinery, AC/PVC pipe etc.100%
Sahiwal
6.02.09
0.000 1.548Name of the Scheme
Major Components
Major Targets
977 0.000 0.000 0.000 1.548 1.548 0.000 0.000 0.000
Approval Date
0.000 5.741 5.054
District and Tehsil
1587 Rehabilitation of Rural Water Supply Scheme, Harappa City.
T/well,P.House,P.Machinery, AC/PVC pipe etc.58%
Sahiwal
Approved
0.000 2.445Name of the Scheme
Major Components
Major Targets
978 0.000 0.000 0.000 2.445 2.445 7.305 0.000 0.000
Approval Date
0.000 15.000 7.500
District and Tehsil
1588 Rehabilitation of Rural Water Supply Scheme, Chak No.142/9-L.
T/well,P.House,P.Machinery, AC/PVC pipe etc.100%
Sahiwal
6.02.09
0.000 0.705Name of the Scheme
Major Components
Major Targets
979 0.000 0.000 0.000 0.705 0.705 0.000 0.000 0.000
Approval Date
0.000 4.882 4.909
District and Tehsil
1589 Rehabilitation of Rural Water Supply Scheme, Chak No. 160/9-L.
T/well,P.House,P.Machinery, AC/PVC pipe etc.100%
Sahiwal , Chichawatni
02.03.09
0.000 6.764Name of the Scheme
Major Components
Major Targets
980 0.000 0.000 0.000 6.764 6.764 0.000 0.000 0.000
Approval Date
0.000 11.772 6.774
District and Tehsil
1590 Rehabilitation of Rural Water Supply Scheme, Chak No. 8/11-L.
T/well,P.House,P.Machinery, AC/PVC pipe etc.100%
Sahiwal , Chichawatni
6.02.09
0.000 2.688Name of the Scheme
Major Components
Major Targets
981 0.000 0.000 0.000 2.688 2.688 0.000 0.000 0.000
Approval Date
0.000 5.345 3.459
District and Tehsil
414
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1591 Rehabilitation of Rural Water Supply Scheme, Chak No. 182/9-L.
T/well,P.House,P.Machinery, AC/PVC pipe etc.100%
Sahiwal , Chichawatni
02.03.09
0.000 3.045Name of the Scheme
Major Components
Major Targets
982 0.000 0.000 0.000 3.045 3.045 0.000 0.000 0.000
Approval Date
0.000 4.967 2.667
District and Tehsil
1592 Rehabilitation of Rural Water Supply Scheme, Chak No. 111/9-L.
T/well,P.House,P.Machinery, AC/PVC pipe etc.100%
Sahiwal
6.2.09
0.000 0.947Name of the Scheme
Major Components
Major Targets
983 0.000 0.000 0.000 0.947 0.947 0.000 0.000 0.000
Approval Date
0.000 5.620 5.516
District and Tehsil
1593 Rehabilitation of Rural Water Supply Scheme, Noor Shah
T/well,P.House,P.Machinery, AC/PVC pipe etc.100%
Sahiwal
02.03.09
0.000 15.663Name of the Scheme
Major Components
Major Targets
984 0.000 0.000 0.000 15.663 15.663 0.000 0.000 0.000
Approval Date
0.000 18.000 5.037
District and Tehsil
1594 Rehabilitation of Rural Water Supply Scheme, Chak No. 61/4-R.
T/well,P.House,P.Machinery, AC/PVC pipe etc.100%
Sahiwal
6.2.09
0.000 0.909Name of the Scheme
Major Components
Major Targets
985 0.000 0.000 0.000 0.909 0.909 0.000 0.000 0.000
Approval Date
0.000 3.092 2.647
District and Tehsil
1595 Rehabilitation of Rural Water Supply Scheme, Chak No. 115/9-L.
T/well,P.House,P.Machinery, AC/PVC pipe etc.100%
Sahiwal
6.2.09
0.000 1.032Name of the Scheme
Major Components
Major Targets
986 0.000 0.000 0.000 1.032 1.032 0.000 0.000 0.000
Approval Date
0.000 6.879 6.879
District and Tehsil
415
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1596 Rehabilitation of Rural Water Supply Scheme, Chak No. 86/9-L.
T/well,P.House,P.Machinery, AC/PVC pipe etc.100%
Sahiwal
6.02.09
0.000 1.555Name of the Scheme
Major Components
Major Targets
987 0.000 0.000 0.000 1.555 1.555 0.000 0.000 0.000
Approval Date
0.000 4.725 3.879
District and Tehsil
1597 Rehabilitation of Rural Water Supply Scheme, Chak No. 45/12-L.
T/well,P.House,P.Machinery, AC/PVC pipe etc.51%
Sahiwal , Chichawatni
02.03.09
0.000 5.200Name of the Scheme
Major Components
Major Targets
988 0.000 0.000 0.000 5.200 5.200 6.558 0.000 0.000
Approval Date
0.000 11.739 1.742
District and Tehsil
1598 Rehabilitation of Rural Water Supply Scheme, Kassowal.
T/well,P.House,P.Machinery, AC/PVC pipe etc.100%
Sahiwal , Chichawatni
6.2.09
0.000 0.405Name of the Scheme
Major Components
Major Targets
989 0.000 0.000 0.000 0.405 0.405 0.000 0.000 0.000
Approval Date
0.000 2.082 1.989
District and Tehsil
1599 Comprehensive Rural Water Supply Scheme, Chak No. 40/12-L
T/well,P.House,P.Machinery, AC/PVC pipe etc.43%
Sahiwal
Approved
0.000 3.000Name of the Scheme
Major Components
Major Targets
990 0.000 0.000 0.000 3.000 3.000 6.500 0.000 0.000
Approval Date
0.000 10.000 2.000
District and Tehsil
1600 Water Supply Scheme Chak No.112/9-L Budhu Dakhu
T/well,P.House,P.Machinery, AC/PVC pipe etc.100%
Sahiwal
6.2.09
0.000 3.019Name of the Scheme
Major Components
Major Targets
991 0.000 0.000 0.000 3.019 3.019 0.000 0.000 0.000
Approval Date
0.000 5.234 3.000
District and Tehsil
416
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1601 Water Supply Scheme Chak No.120/9-L Kameer
T/well,P.House,P.M, AC/PVC pipe etc.
17%
Sahiwal
27.05.2009
0.000 11.221Name of the Scheme
Major Components
Major Targets
992 0.000 0.000 0.000 11.221 11.221 75.653 0.000 0.000
Approval Date
0.000 78.916 3.879
District and Tehsil
1602 Rural Water Supply & Drainage Scheme Chak No.85/5-L
T/well,P.House,P.M, AC/PVC pipe etc.
53%
Sahiwal
Approved
0.000 7.200Name of the Scheme
Major Components
Major Targets
993 0.000 0.000 0.000 7.200 7.200 8.050 0.000 0.000
Approval Date
0.000 15.000 2.000
District and Tehsil
1603 Rural Water Supply Scheme, Chak No.367/JB
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh
31.01.07
0.000 3.071Name of the Scheme
Major Components
Major Targets
994 0.000 0.000 0.000 3.071 3.071 0.000 0.000 0.000
Approval Date
0.000 12.569 11.383
District and Tehsil
1604 Rural Water Supply Scheme Chak No.158/GB
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh
31.01.07
0.000 2.233Name of the Scheme
Major Components
Major Targets
995 0.000 0.000 0.000 2.233 2.233 0.000 0.000 0.000
Approval Date
0.000 8.889 7.989
District and Tehsil
1605 Rural Water Supply Scheme Chak No.288& 289 & 339/GB(Kalan & Khurd)
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh
12.12.07
0.000 3.069Name of the Scheme
Major Components
Major Targets
996 0.000 0.000 0.000 3.069 3.069 0.000 0.000 0.000
Approval Date
0.000 30.156 31.610
District and Tehsil
417
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1606 Rural Water Supply Scheme Chak No.408/JB & 305/GB
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh
06.02.07
0.000 0.978Name of the Scheme
Major Components
Major Targets
997 0.000 0.000 0.000 0.978 0.978 0.000 0.000 0.000
Approval Date
0.000 20.795 22.936
District and Tehsil
1607 Rural Water Supply Scheme Chak No.314 & 315/GB
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh
12.12.07
0.000 0.011Name of the Scheme
Major Components
Major Targets
998 0.000 0.000 0.000 0.011 0.011 0.000 0.000 0.000
Approval Date
0.000 14.349 16.490
District and Tehsil
1608 Rural Water Supply Scheme,Chak No.302/GB Bhatti Chak
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh
21.8.08
0.000 3.509Name of the Scheme
Major Components
Major Targets
999 0.000 0.000 0.000 3.509 3.509 0.000 0.000 0.000
Approval Date
0.000 13.051 11.500
District and Tehsil
1609 Rural Water Supply Scheme,Chak No.312/GB
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh
2006-07
0.000 2.169Name of the Scheme
Major Components
Major Targets
1000 0.000 0.000 0.000 2.169 2.169 0.000 0.000 0.000
Approval Date
0.000 6.948 5.821
District and Tehsil
1610 Rehabilitation of Rural Water Supply Scheme, 324/JB.
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh
9.2.09
0.000 3.928Name of the Scheme
Major Components
Major Targets
1001 0.000 0.000 0.000 3.928 3.928 0.000 0.000 0.000
Approval Date
0.000 10.805 8.498
District and Tehsil
418
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1611 Rehabilitation of Rural Water Supply Scheme, 247/JB.
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh
9.2.09
0.000 1.719Name of the Scheme
Major Components
Major Targets
1002 0.000 0.000 0.000 1.719 1.719 0.000 0.000 0.000
Approval Date
0.000 4.917 3.936
District and Tehsil
1612 Rehabilitation of Rural Water Supply Scheme, 287/GB.
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh
9.2.09
0.000 1.245Name of the Scheme
Major Components
Major Targets
1003 0.000 0.000 0.000 1.245 1.245 0.000 0.000 0.000
Approval Date
0.000 2.171 1.252
District and Tehsil
1613 Rehabilitation of Rural Water Supply Scheme, 184/JB.
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh
9.2.09
0.000 1.512Name of the Scheme
Major Components
Major Targets
1004 0.000 0.000 0.000 1.512 1.512 0.000 0.000 0.000
Approval Date
0.000 5.199 4.467
District and Tehsil
1614 Rehabilitation of Rural Water Supply Scheme, Chak No. 691/33-GB.
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh , Kamalia
9.2.09
0.000 3.734Name of the Scheme
Major Components
Major Targets
1005 0.000 0.000 0.000 3.734 3.734 0.000 0.000 0.000
Approval Date
0.000 10.175 7.967
District and Tehsil
1615 Rehabilitation of Rural Water Supply Scheme,Zeshan Colony Kamalia
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh , Kamalia
9.2.09
0.000 3.998Name of the Scheme
Major Components
Major Targets
1006 0.000 0.000 0.000 3.998 3.998 0.000 0.000 0.000
Approval Date
0.000 10.607 8.200
District and Tehsil
419
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1616 Rehabilitation of Rural Water Supply Scheme, 700/42-GB.
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh , Kamalia
9.2.09
0.000 2.427Name of the Scheme
Major Components
Major Targets
1007 0.000 0.000 0.000 2.427 2.427 0.000 0.000 0.000
Approval Date
0.000 7.658 6.380
District and Tehsil
1617 P.Laying Water Supply Pipeline i.e Turbine at Chak No.318/JB
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh
19.309
0.000 0.555Name of the Scheme
Major Components
Major Targets
1008 0.000 0.000 0.000 0.555 0.555 0.000 0.000 0.000
Approval Date
0.000 3.698 3.698
District and Tehsil
1618 P.Laying Water Supply Pipeline i.e Turbine at Chak No.392/JB Gurd Chitala
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh
19.3.09
0.000 0.996Name of the Scheme
Major Components
Major Targets
1009 0.000 0.000 0.000 0.996 0.996 0.000 0.000 0.000
Approval Date
0.000 1.736 1.000
District and Tehsil
1619 P.Laying Water Supply Pipeline i.e Turbine at Chak No.327/JB Bhalair Nai Abadi
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh
19.309
0.000 0.225Name of the Scheme
Major Components
Major Targets
1010 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Approval Date
0.000 1.500 1.500
District and Tehsil
1620 Rehabilitation of Rural Water Supply Scheme Chak No.334/GB
Rajuwal (Phase-I).
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh
19.3.09
0.000 0.602Name of the Scheme
Major Components
Major Targets
1011 0.000 0.000 0.000 0.602 0.602 0.000 0.000 0.000
Approval Date
0.000 2.389 2.145
District and Tehsil
420
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1621 Rehabilitation of Rural Water Supply Scheme Chak No.334/GB
Rajuwal (Phase-II).
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh
19.3.09
0.000 0.437Name of the Scheme
Major Components
Major Targets
1012 0.000 0.000 0.000 0.437 0.437 0.000 0.000 0.000
Approval Date
0.000 2.119 2.000
District and Tehsil
1622 Water Supply and Sewerage Scheme,Chak No.187/EB(Gaggu)
T.well,P.House,D/system,OHR etc.
93%
Vehari , Burewala
21.8.08
0.000 9.248Name of the Scheme
Major Components
Major Targets
1013 0.000 0.000 0.000 9.248 9.248 0.000 0.000 0.000
Approval Date
0.000 28.188 21.019
District and Tehsil
1623 Rehabilitation of Rural Water Supply Scheme Chak No. 375/EB.
T.well,P.House,D/system,OHR etc.
100%
Vehari , Burewala
Approved
0.000 0.292Name of the Scheme
Major Components
Major Targets
1014 0.000 0.000 0.000 0.292 0.292 0.000 0.000 0.000
Approval Date
0.000 1.944 1.944
District and Tehsil
1624 Rehabilitation of Rural Water Supply Scheme Chak No. 199/EB
T.well,P.House,D/system,OHR etc.
100%
Vehari , Burewala
19.2.09
0.000 2.477Name of the Scheme
Major Components
Major Targets
1015 0.000 0.000 0.000 2.477 2.477 0.000 0.000 0.000
Approval Date
0.000 6.937 5.501
District and Tehsil
1625 Rehabilitation of Rural Water Supply Scheme Chak No. 419/EB.
T.well,P.House,D/system,OHR etc.
100%
Vehari , Burewala
Approved
0.000 0.241Name of the Scheme
Major Components
Major Targets
1016 0.000 0.000 0.000 0.241 0.241 0.000 0.000 0.000
Approval Date
0.000 1.605 1.605
District and Tehsil
421
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1626 Rehabilitation of Rural Water Supply Scheme Chak No. 325/EB.
T.well,P.House,D/system,OHR etc.
100%
Vehari , Burewala
19.2.09
0.000 1.142Name of the Scheme
Major Components
Major Targets
1017 0.000 0.000 0.000 1.142 1.142 0.000 0.000 0.000
Approval Date
0.000 4.072 3.541
District and Tehsil
1627 Rehabilitation of Rural Water Supply Scheme Chak No.435 /EB.
T.well,P.House,D/system,OHR etc.
100%
Vehari , Burewala
19.02.09
0.000 1.081Name of the Scheme
Major Components
Major Targets
1018 0.000 0.000 0.000 1.081 1.081 0.000 0.000 0.000
Approval Date
0.000 5.088 4.770
District and Tehsil
1628 Rehabilitation of Rural Water Supply Scheme Dad kamera.
T.well,P.House,D/system,OHR etc.
100%
Vehari , Burewala
19.02.09
0.000 0.464Name of the Scheme
Major Components
Major Targets
1019 0.000 0.000 0.000 0.464 0.464 0.000 0.000 0.000
Approval Date
0.000 3.090 3.090
District and Tehsil
1629 Rehabilitation of Rural Water Supply Scheme, Doulatabad.
T.well,P.House,D/system,OHR etc.
100%
Vehari , Burewala
19.02.09
0.000 1.234Name of the Scheme
Major Components
Major Targets
1020 0.000 0.000 0.000 1.234 1.234 0.000 0.000 0.000
Approval Date
0.000 3.786 3.120
District and Tehsil
1630 Rehabilitation of Rural Water Supply Scheme, Sahuka.
T.well,P.House,D/system,OHR etc.
100%
Vehari , Burewala
19.02.09
0.000 1.375Name of the Scheme
Major Components
Major Targets
1021 0.000 0.000 0.000 1.375 1.375 0.000 0.000 0.000
Approval Date
0.000 3.604 2.770
District and Tehsil
422
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1631 Rehabilitation of Rural water Supply Scheme Chak No. 497/EB.
T.well,P.House,D/system,OHR etc.
100%
Vehari
19.02.09
0.000 2.287Name of the Scheme
Major Components
Major Targets
1022 0.000 0.000 0.000 2.287 2.287 0.000 0.000 0.000
Approval Date
0.000 5.540 4.084
District and Tehsil
1632 Rehabilitation of Rural water Supply Scheme Chak No. 537/EB.
T.well,P.House,D/system,OHR etc.
100%
Vehari
19.02.09
0.000 1.237Name of the Scheme
Major Components
Major Targets
1023 0.000 0.000 0.000 1.237 1.237 0.000 0.000 0.000
Approval Date
0.000 4.830 4.318
District and Tehsil
1633 Rehabilitation of Rural water Supply Scheme Chak No. 46/WB.
T.well,P.House,D/system,OHR etc.
100%
Vehari
19.2.09
0.000 1.365Name of the Scheme
Major Components
Major Targets
1024 0.000 0.000 0.000 1.365 1.365 0.000 0.000 0.000
Approval Date
0.000 5.531 4.996
District and Tehsil
1634 Rehabilitation of Rural water Supply Scheme Chak No. 76/WB.
T.well,P.House,D/system,OHR etc.
100%
Vehari
19.2.09
0.000 0.940Name of the Scheme
Major Components
Major Targets
1025 0.000 0.000 0.000 0.940 0.940 0.000 0.000 0.000
Approval Date
0.000 3.761 3.385
District and Tehsil
1635 Rehabilitation of Rural water Supply Scheme Umar Khichi
T.well,P.House,D/system,OHR etc.
100%
Vehari , Burewala
19.02.09
0.000 0.989Name of the Scheme
Major Components
Major Targets
1026 0.000 0.000 0.000 0.989 0.989 0.000 0.000 0.000
Approval Date
0.000 6.595 6.595
District and Tehsil
423
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1636 Rural Water Supply and Drainage Scheme Chak No.247/EB.
T.well,P.House,D/system,OHR etc.
100%
Vehari , Burewala
12.12.08
0.000 0.978Name of the Scheme
Major Components
Major Targets
1027 0.000 0.000 0.000 0.978 0.978 0.000 0.000 0.000
Approval Date
0.000 6.521 6.521
District and Tehsil
1637 Rural Water Supply and Drainage Scheme Chak No.175/EB & 365/EB
T.well,P.House,D/system,OHR etc.
57%
Vehari , Burewala
12.12.08
0.000 10.000Name of the Scheme
Major Components
Major Targets
1028 0.000 0.000 0.000 10.000 10.000 16.007 0.000 0.000
Approval Date
0.000 32.180 11.000
District and Tehsil
1638 Rural Water Supply and Drainage Scheme Chak No.375/EB.
T.well,P.House,D/system,OHR etc.
100%
Vehari , Burewala
12.12.08
0.000 0.639Name of the Scheme
Major Components
Major Targets
1029 0.000 0.000 0.000 0.639 0.639 0.000 0.000 0.000
Approval Date
0.000 4.257 4.257
District and Tehsil
1639 Rural Water Supply and Drainage Scheme Chak No.377/EB.
T.well,P.House,D/system,OHR etc.
69%
Vehari , Burewala
12.12.08
0.000 6.200Name of the Scheme
Major Components
Major Targets
1030 0.000 0.000 0.000 6.200 6.200 6.248 0.000 0.000
Approval Date
0.000 17.520 7.700
District and Tehsil
1640 Rural Water Supply and Drainage Scheme Chak No.401/EB.
T.well,P.House,D/system,OHR etc.
100%
Vehari , Burewala
12.12.08
0.000 0.813Name of the Scheme
Major Components
Major Targets
1031 0.000 0.000 0.000 0.813 0.813 0.000 0.000 0.000
Approval Date
0.000 5.423 5.423
District and Tehsil
424
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1641 Rural Water Supply and Drainage Scheme Chak No.407/EB.
T.well,P.House,D/system,OHR etc.
100%
Vehari , Burewala
12.12.08
0.000 0.765Name of the Scheme
Major Components
Major Targets
1032 0.000 0.000 0.000 0.765 0.765 0.000 0.000 0.000
Approval Date
0.000 5.099 5.099
District and Tehsil
0.000 5,892.163 3,210.915 0.000 1,875.863 0.000 0.000 0.000 1,875.863 1,875.863 1,608.754 83.924 0.000Sub-Total: Rural Water Supply
Rural Sewerage Drainage1642 Rural Drainage Scheme Kamrial
(Revised)
Sewer System and disposal work etc.
85%
Attock
26-01-2008
0.000 4.000Name of the Scheme
Major Components
Major Targets
1033 0.000 0.000 0.000 4.000 4.000 8.060 0.000 0.000
Approval Date
0.000 40.220 34.193
District and Tehsil
1643 Rural Drainage Scheme Formali
Sewer System and disposal work etc.
100%
Attock
5/3/2007
0.000 0.686Name of the Scheme
Major Components
Major Targets
1034 0.000 0.000 0.000 0.686 0.686 0.000 0.000 0.000Approval Date
0.000 15.630 17.288
District and Tehsil
1644 Rural Drainage Scheme Malowala (Revised)
Sewer System and disposal work etc.
100%
Attock
5/3/2007
0.000 1.470Name of the Scheme
Major Components
Major Targets
1035 0.000 0.000 0.000 1.470 1.470 0.000 0.000 0.000
Approval Date
0.000 9.083 8.975
District and Tehsil
1645 Rural Drainage Scheme Malak Mala
Sewer System and disposal work etc.
100%
Attock
18-05-2007
0.000 5.316Name of the Scheme
Major Components
Major Targets
1036 0.000 0.000 0.000 5.316 5.316 0.000 0.000 0.000
Approval Date
0.000 9.970 6.150
District and Tehsil
425
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1646 Rural Drainage Scheme Sheinka (Revised)
Sewer System and disposal work etc.
74%
Attock
18-05-2007
0.000 4.000Name of the Scheme
Major Components
Major Targets
1037 0.000 0.000 0.000 4.000 4.000 9.112 0.000 0.000
Approval Date
0.000 29.900 21.273
District and Tehsil
1647 Rural Drainage Scheme Jalalia
Sewer System and disposal work etc.
81%
Attock
18-05-2007
0.000 4.000Name of the Scheme
Major Components
Major Targets
1038 0.000 0.000 0.000 4.000 4.000 3.726 0.000 0.000Approval Date
0.000 12.348 6.474
District and Tehsil
1648 Rural Drainage Scheme Moman Pur
Sewer System and disposal work etc.
82%
Attock
13-04-2007
0.000 5.000Name of the Scheme
Major Components
Major Targets
1039 0.000 0.000 0.000 5.000 5.000 2.007 0.000 0.000
Approval Date
0.000 9.899 4.377
District and Tehsil
1649 Sewerage Scheme Pindi Gheb
Sewer System and disposal work etc.
41%
Attock
18-05-2007
0.000 6.000Name of the Scheme
Major Components
Major Targets
1040 0.000 0.000 0.000 6.000 6.000 19.197 0.000 0.000Approval Date
0.000 28.432 7.500
District and Tehsil
1650 Rural Drainage Scheme Dhoke Sukhwal
Sewer System and disposal work etc.
100%
Attock
18-05-2007
0.000 2.668Name of the Scheme
Major Components
Major Targets
1041 0.000 0.000 0.000 2.668 2.668 0.000 0.000 0.000
Approval Date
0.000 8.250 6.820
District and Tehsil
1651 Rural Drainage Scheme Ahmdal
Sewer System and disposal work etc.
100%
Attock
18-05-2007
0.000 2.318Name of the Scheme
Major Components
Major Targets
1042 0.000 0.000 0.000 2.318 2.318 0.000 0.000 0.000Approval Date
0.000 11.320 10.700
District and Tehsil
426
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1652 Rural Drainage Scheme Ghurghushti
Sewer System and disposal work etc.
56%
Attock
18-05-2007
0.000 4.000Name of the Scheme
Major Components
Major Targets
1043 0.000 0.000 0.000 4.000 4.000 7.551 0.000 0.000
Approval Date
0.000 15.000 5.699
District and Tehsil
1653 Rural Drainage Scheme Sirka
Sewer System and disposal work etc.
81%
Attock
18-05-2007
0.000 3.000Name of the Scheme
Major Components
Major Targets
1044 0.000 0.000 0.000 3.000 3.000 2.085 0.000 0.000Approval Date
0.000 9.377 5.699
District and Tehsil
1654 Rural Drainage Scheme Shadi Khan
Sewer System and disposal work etc.
110%
Attock
18-05-2007
0.000 3.500Name of the Scheme
Major Components
Major Targets
1045 0.000 0.000 0.000 3.500 3.500 0.000 0.000 0.000
Approval Date
0.000 7.860 6.481
District and Tehsil
1655 Rural Drainage Scheme Waisa
Sewer System and disposal work etc.
67%
Attock
18-05-2007
0.000 5.000Name of the Scheme
Major Components
Major Targets
1046 0.000 0.000 0.000 5.000 5.000 5.480 0.000 0.000Approval Date
0.000 14.590 6.299
District and Tehsil
1656 Rural Drainage Scheme Kamalpur Musa
Sewer System and disposal work etc.
100%
Attock
18-05-2007
0.000 1.005Name of the Scheme
Major Components
Major Targets
1047 0.000 0.000 0.000 1.005 1.005 0.000 0.000 0.000
Approval Date
0.000 7.134 7.199
District and Tehsil
1657 Rural Drainage Scheme Pithi Pirzai
Sewer System and disposal work etc.
100%
Attock
18-05-2007
0.000 3.829Name of the Scheme
Major Components
Major Targets
1048 0.000 0.000 0.000 3.829 3.829 0.000 0.000 0.000Approval Date
0.000 8.738 6.220
District and Tehsil
427
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1658 Rural Drainage Scheme Saleem Khan, Tehsil Hazro
Sewer System and disposal work etc.
100%
Attock
11/5/2009
0.000 0.303Name of the Scheme
Major Components
Major Targets
1049 0.000 0.000 0.000 0.303 0.303 0.000 0.000 0.000
Approval Date
0.000 2.023 2.023
District and Tehsil
1659 Rural Drainage Scheme Muraaria
Sewer System and disposal work etc.
100%
Attock
11/5/2009
0.000 0.305Name of the Scheme
Major Components
Major Targets
1050 0.000 0.000 0.000 0.305 0.305 0.000 0.000 0.000Approval Date
0.000 2.031 2.031
District and Tehsil
1660 Rural Drainage Scheme Randak Tehsil Hazro
Sewer System and disposal work etc.
100%
Attock
11/5/2009
0.000 0.142Name of the Scheme
Major Components
Major Targets
1051 0.000 0.000 0.000 0.142 0.142 0.000 0.000 0.000
Approval Date
0.000 0.949 0.949
District and Tehsil
1661 Rural Drainage Scheme Haroon i/c Ada Pzai, Ababakar, Daman, Kamal Pur Alam, Mullan Kalan
Sewer System and disposal work etc.
59%
Attock
11/5/2009
0.000 3.000Name of the Scheme
Major Components
Major Targets
1052 0.000 0.000 0.000 3.000 3.000 4.106 0.000 0.000
Approval Date
0.000 8.788 3.000
District and Tehsil
1662 Rural Drainage Scheme Yasin i/c Village Asghar
Sewer System and disposal work etc.
66%
Attock
11/5/2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1053 0.000 0.000 0.000 2.000 2.000 2.614 0.000 0.000
Approval Date
0.000 6.621 3.000
District and Tehsil
428
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1663 Rural Drainage Scheme Khura Khel, i/c village Ghari Matani, Tehsil Hazro, Distt. Attock
Sewer System and disposal work etc.
71%
Attock
11/5/2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1054 0.000 0.000 0.000 2.000 2.000 2.033 0.000 0.000
Approval Date
0.000 6.116 3.000
District and Tehsil
1664 Rural Drainage Scheme Tajak, i/c Lundi Awan Abad Noor Pur, Rangoo Tehsil Hazro, Distt: Attock
Sewer System and disposal work etc.
30%
Attock
11/5/2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1055 0.000 0.000 0.000 2.000 2.000 11.652 0.000 0.000
Approval Date
0.000 14.480 3.000
District and Tehsil
1665 Rural Drainage Scheme Shamas Abad, i/c Village Shah Taja Baja Weru, Saba Kamala, Tehsil Hazro, Distt. Attock
Sewer System and disposal work etc.
64%
Attock
11/5/2009
0.000 3.000Name of the Scheme
Major Components
Major Targets
1056 0.000 0.000 0.000 3.000 3.000 3.389 0.000 0.000
Approval Date
0.000 8.164 3.000
District and Tehsil
1666 Rural Drainage Scheme Kalu Kotha, i/c village Basia, Tehsil Hazro, Distt. Attock
Sewer System and disposal work etc.
100%
Attock
11/5/2009
0.000 2.290Name of the Scheme
Major Components
Major Targets
1057 0.000 0.000 0.000 2.290 2.290 0.000 0.000 0.000
Approval Date
0.000 4.600 3.000
District and Tehsil
1667 Rural Drainage Scheme Hameed, Tehsil Hazo Distt. Attock
Sewer System and disposal work etc.
37%
Attock
11/5/2009
0.000 2.300Name of the Scheme
Major Components
Major Targets
1058 0.000 0.000 0.000 2.300 2.300 9.152 0.000 0.000
Approval Date
0.000 12.567 3.000
District and Tehsil
429
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1668 Rural Drainage Scheme Musa, i/c village Musa Kudlathi, Chachian (P), Tehsil, Hazro Distt: Attock
Sewer System and disposal work etc.
41%
Attock
11/5/2009
0.000 3.900Name of the Scheme
Major Components
Major Targets
1059 0.000 0.000 0.000 3.900 3.900 9.752 0.000 0.000
Approval Date
0.000 14.480 3.000
District and Tehsil
1669 Rural Drainage Scheme Bahadur Khan, i/c village Jatial Chachian, TehsilHazro, Distt. Attock
Sewer System and disposal work etc.
74%
Attock
11/5/2009
0.000 3.000Name of the Scheme
Major Components
Major Targets
1060 0.000 0.000 0.000 3.000 3.000 2.094 0.000 0.000
Approval Date
0.000 7.038 3.000
District and Tehsil
1670 Construction of PCC & Drain Type-I in Mohallah Islam Nagar, Tehsil Darya Khan
Sewer System and disposal work etc.
100%
Bhakkar
Approved
0.000 0.283Name of the Scheme
Major Components
Major Targets
1061 0.000 0.000 0.000 0.283 0.283 0.000 0.000 0.000
Approval Date
0.000 1.884 1.884
District and Tehsil
1671 Construction of Soling & Drain at Hetoo, Tehsil Kallurkot
Sewer System and disposal work etc.
100%
Bhakkar
Approved
0.000 0.383Name of the Scheme
Major Components
Major Targets
1062 0.000 0.000 0.000 0.383 0.383 0.000 0.000 0.000
Approval Date
0.000 2.550 2.550
District and Tehsil
1672 Soling & Drains in left over area in Dully Wala, Tehsil Darya Khan
Sewer System and disposal work etc.
100%
Bhakkar
Approved
0.000 0.518Name of the Scheme
Major Components
Major Targets
1063 0.000 0.000 0.000 0.518 0.518 0.000 0.000 0.000
Approval Date
0.000 3.451 3.451
District and Tehsil
430
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1673 Soling & Drains in left over area in Jandan Wala Tehsil Kallurkot
Sewer System and disposal work etc.
100%
Bhakkar
Approved
0.000 0.453Name of the Scheme
Major Components
Major Targets
1064 0.000 0.000 0.000 0.453 0.453 0.000 0.000 0.000
Approval Date
0.000 3.017 3.017
District and Tehsil
1674 Rural Drainage Scheme Bekhan Bodla.
T.Well,R.Main,D.System and allied works etc.47%
Bahawalnagar , minchan abad
2.2.09
0.000 2.000Name of the Scheme
Major Components
Major Targets
1065 0.000 0.000 0.000 2.000 2.000 3.473 0.000 0.000
Approval Date
0.000 5.726 1.112
District and Tehsil
1675 Construction of Drainage Scheme, Bhindi Noor Sial.
Drains,Disposal work and other works.
100%
Bahawalpur
2006-07
0.000 0.680Name of the Scheme
Major Components
Major Targets
1066 0.000 0.000 0.000 0.680 0.680 0.000 0.000 0.000
Approval Date
0.000 1.200 0.700
District and Tehsil
1676 Rural Drainage Scheme,Chak No.33/DNB
Drains,Disposal work and other works.
100%
Bahawalpur
2006-07
0.000 0.817Name of the Scheme
Major Components
Major Targets
1067 0.000 0.000 0.000 0.817 0.817 0.000 0.000 0.000
Approval Date
0.000 3.348 3.033
District and Tehsil
1677 Rural Drainage Scheme, Manzoorabad Mouza Qaimpur
Drains,Disposal work and other works.
100%
Bahawalpur
2006-07
0.000 0.290Name of the Scheme
Major Components
Major Targets
1068 0.000 0.000 0.000 0.290 0.290 0.000 0.000 0.000
Approval Date
0.000 0.600 0.400
District and Tehsil
431
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1678 Rural Drainage Scheme,Chak No.48/DB
Drains,Disposal work and other works.
100%
Bahawalpur , Yazman
05.03.07
0.000 2.891Name of the Scheme
Major Components
Major Targets
1069 0.000 0.000 0.000 2.891 2.891 0.000 0.000 0.000
Approval Date
0.000 5.970 3.975
District and Tehsil
1679 Rural Drainage Scheme,Chak No.116/DNB
Drains,Disposal work and other works.
100%
Bahawalpur , Yazman
03.08.05
0.000 1.727Name of the Scheme
Major Components
Major Targets
1070 0.000 0.000 0.000 1.727 1.727 0.000 0.000 0.000
Approval Date
0.000 5.740 4.874
District and Tehsil
1680 Rural Drainage Scheme,Chak No.58/DB
Drains,Disposal work and other works.
100%
Bahawalpur , Yazman
08.03.07
0.000 0.880Name of the Scheme
Major Components
Major Targets
1071 0.000 0.000 0.000 0.880 0.880 0.000 0.000 0.000
Approval Date
0.000 4.222 3.975
District and Tehsil
1681 Construction of Streets, Soling and Drains in Union Council Chak Ramdas
Sewer System and disposal work etc.
100%
Gujranwala
31-01-2007
0.000 3.033Name of the Scheme
Major Components
Major Targets
1072 0.000 0.000 0.000 3.033 3.033 0.000 0.000 0.000
Approval Date
0.000 3.500 0.992
District and Tehsil
1682 Construction of Streets, Soling and Drains in Union Council Dhensar Pain (Revised)
Sewer System and disposal work etc.
36%
Gujranwala
27-04-2009
0.000 1.064Name of the Scheme
Major Components
Major Targets
1073 0.000 0.000 0.000 1.064 1.064 7.313 0.000 0.000
Approval Date
0.000 9.859 2.961
District and Tehsil
432
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1683 Construction of PCC Streets & Drain Shanke (Revised)
Sewer System and disposal work etc.
16%
Gujranwala
7/3/2007
0.000 1.510Name of the Scheme
Major Components
Major Targets
1074 0.000 0.000 0.000 1.510 1.510 21.848 0.000 0.000
Approval Date
0.000 22.686 2.731
District and Tehsil
1684 Construction of Streets and drains at Linepar Tibba Kamoke (Revised)
Sewer System and disposal work etc.
30%
Gujranwala
27-04-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1075 0.000 0.000 0.000 2.000 2.000 51.646 0.000 0.000
Approval Date
0.000 64.207 20.192
District and Tehsil
1685 Rural Drainage Scheme Union Council Ferozewala, Chak Joyia & Pandoo Pur (Revised)
Sewer System and disposal work etc.
20%
Gujranwala
27-04-2009
0.000 0.899Name of the Scheme
Major Components
Major Targets
1076 0.000 0.000 0.000 0.899 0.899 6.745 0.000 0.000
Approval Date
0.000 7.365 0.826
District and Tehsil
1686 Rural Drainage Scheme Union Council Kali Suba including Thatha Rao, Panama Kala Bootawali Nath, Ladher, Sahib, Tawang Up / Bucha.
Sewer System and disposal work etc.
100%
Gujranwala
18-05-2007
0.000 0.510Name of the Scheme
Major Components
Major Targets
1077 0.000 0.000 0.000 0.510 0.510 0.000 0.000 0.000
Approval Date
0.000 3.500 3.515
District and Tehsil
433
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1687 Rural Drainage Scheme Union Council Gunaour including Gunaour, Pull Shah Dohalla & Rujhan Wali
Sewer System and disposal work etc.
100%
Gujranwala
16-05-2007
0.000 0.158Name of the Scheme
Major Components
Major Targets
1078 0.000 0.000 0.000 0.158 0.158 0.000 0.000 0.000
Approval Date
0.000 1.500 1.567
District and Tehsil
1688 Rural Drainage Scheme Union Council Sohawa Dhiluwan including Sohawa & Jabo, Sahiboke Dhandian, Kulo Kalan & Khurd, Kotli Maqbara & Shahdi Mata, Ghari, Rustampur, Dhera Jamuian & Gorali
Sewer System and disposal work etc.
100%
Gujranwala
18-05-2007
0.000 0.429Name of the Scheme
Major Components
Major Targets
1079 0.000 0.000 0.000 0.429 0.429 0.000 0.000 0.000
Approval Date
0.000 3.000 3.021
District and Tehsil
1689 Rural Drainage Scheme Mauza Gondlanwala
Sewer System and disposal work etc.
65%
Gujranwala
18-05-2007
0.000 2.000Name of the Scheme
Major Components
Major Targets
1080 0.000 0.000 0.000 2.000 2.000 2.400 0.000 0.000
Approval Date
0.000 6.000 2.500
District and Tehsil
1690 Construction of Sewerage, Drainage & Soling at Kalaske (Revised)
Sewer System and disposal work etc.
26%
Gujranwala
7/5/2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
1081 0.000 0.000 0.000 1.000 1.000 48.466 0.000 0.000
Approval Date
0.000 57.074 16.169
District and Tehsil
434
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1691 Ext: Rural Drainage Scheme Nokhar (Revised)
Sewer System and disposal work etc.
32%
Gujranwala
11/12/2006
0.000 1.525Name of the Scheme
Major Components
Major Targets
1082 0.000 0.000 0.000 1.525 1.525 15.046 0.000 0.000
Approval Date
0.000 19.375 5.710
District and Tehsil
1692 Const: of Nullah both sides Bazar No. 4 Gulberg Colony
Sewer System and disposal work etc.
100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1083 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1693 Const: of PCC Sewerage Main Baza Qila Sunder Singh including branches
Sewer System and disposal work etc.
100%
Gujranwala
7/5/2009
0.000 0.225Name of the Scheme
Major Components
Major Targets
1084 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Approval Date
0.000 1.500 1.500
District and Tehsil
1694 Const: of PCC Sewerage Bazar Captain Anwar Wala Abu Bakkar Park
Sewer System and disposal work etc.
100%
Gujranwala
7/5/2009
0.000 0.270Name of the Scheme
Major Components
Major Targets
1085 0.000 0.000 0.000 0.270 0.270 0.000 0.000 0.000
Approval Date
0.000 1.800 1.800
District and Tehsil
1695 Const: of PCC Sewerage Bazar Gogay Numberdar Wala Khiali Shahpur
Sewer System and disposal work etc.
100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1086 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
435
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1696 Const: of PCC Sewerage Gali Shafi School Mohallah Pir Qasim Ali Shah
Sewer System and disposal work etc.
100%
Gujranwala
7/5/2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
1087 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1697 Const: of PCC Sewerage Bazar No. 1 Ajmal Town
Sewer System and disposal work etc.
100%
Gujranwala
7/5/2009
0.000 0.300Name of the Scheme
Major Components
Major Targets
1088 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Approval Date
0.000 2.000 2.000
District and Tehsil
1698 Const: of PCC Sewerage Gallah Bhabey Patwari Wala, Gulberg Colony Noshera Road
Sewer System and disposal work etc.
100%
Gujranwala
7/5/2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
1089 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1699 Laying of Sewerage line near Thana Jinnah Road Ibrahim Park
Sewer System and disposal work etc.
100%
Gujranwala
7/5/2009
0.000 0.450Name of the Scheme
Major Components
Major Targets
1090 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Approval Date
0.000 3.000 3.000
District and Tehsil
1700 Const: of Sewerage More Aminabad Gazni
Sewer System and disposal work etc.
61%
Gujranwala
7/5/2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1091 0.000 0.000 0.000 2.000 2.000 4.500 0.000 0.000
Approval Date
0.000 10.000 5.000
District and Tehsil
436
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1701 Rural Drainage Scheme Hambokey and Make Wali
Sewer System and disposal work etc.
100%
Gujranwala
7/5/2009
0.000 2.371Name of the Scheme
Major Components
Major Targets
1092 0.000 0.000 0.000 2.371 2.371 0.000 0.000 0.000
Approval Date
0.000 5.540 4.000
District and Tehsil
1702 Rural Drainage Scheme Nitherkey and Adjoining Abadies
Sewer System and disposal work etc.
100%
Gujranwala
7/5/2009
0.000 0.480Name of the Scheme
Major Components
Major Targets
1093 0.000 0.000 0.000 0.480 0.480 0.000 0.000 0.000
Approval Date
0.000 3.236 3.241
District and Tehsil
1703 Construction of Sewerage 18" dia Qazafi Road, Garjakh
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
1094 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1704 Construction of Sewerage 12" dia Galu Mehar Shehzad to Chowk Juma Dukandar Garjakh
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
18-02-2009
0.000 0.152Name of the Scheme
Major Components
Major Targets
1095 0.000 0.000 0.000 0.152 0.152 0.000 0.000 0.000
Approval Date
0.000 0.567 0.500
District and Tehsil
1705 Construction of PCC and Sewerage Riaz Bhatti Chouncillor Road Afzal Abad
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
1096 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
437
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1706 Construction of PCC and Sewerage Azam Chowk Ratty Road Dhullay Sauued Pak Bazar to Chowk Hameed Shaheen
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
18-02-2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
1097 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1707 Sewerage of Liaqat road to Khota Pully Jinnah Road Gujranwala
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 1.200Name of the Scheme
Major Components
Major Targets
1098 0.000 0.000 0.000 1.200 1.200 0.000 0.000 0.000
Approval Date
0.000 8.000 8.000
District and Tehsil
1708 Construction of Sewerage 18" dia with Islam Wala Gallah Gorjakh
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
18-02-2009
0.000 0.300Name of the Scheme
Major Components
Major Targets
1099 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Approval Date
0.000 2.000 2.000
District and Tehsil
1709 Cnstruction of Seweage , Drainage, PCC Streets Madokhalil Bhakerewali Kalan Khurd
i) Source ii) Main Pipe Distribution & Machinery11%
Gujranwala
7/5/2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1100 0.000 0.000 0.000 2.000 2.000 48.740 0.000 0.000
Approval Date
0.000 47.600 1.000
District and Tehsil
438
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1710 Cnstruction of Seweage , Drainage, PCC Streets Uggo Chak Haiger Deorian
i) Source ii) Main Pipe Distribution & Machinery11%
Gujranwala
7/5/2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1101 0.000 0.000 0.000 2.000 2.000 41.169 0.000 0.000
Approval Date
0.000 40.147 1.000
District and Tehsil
1711 Cnstruction of Seweage , Drainage, PCC Streets ManJhugian Khabeke Kotli Raitwali Peero Kot
i) Source ii) Main Pipe Distribution & Machinery12%
Gujranwala
7/5/2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1102 0.000 0.000 0.000 2.000 2.000 53.459 0.000 0.000
Approval Date
0.000 53.008 1.000
District and Tehsil
1712 Cnstruction of Seweage , Drainage, PCC Streets Botala Janda Singh Khaliqpur Bajomill Nat sill Behladpur
i) Source ii) Main Pipe Distribution & Machinery10%
Gujranwala
7/5/2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1103 0.000 0.000 0.000 2.000 2.000 49.346 0.000 0.000
Approval Date
0.000 47.779 1.000
District and Tehsil
1713 Cnstruction of Seweage , Drainage, PCC Streets Bhawanedas Landha Tarugha Dhendsay Nawan Pind
i) Source ii) Main Pipe Distribution & Machinery11%
Gujranwala
7/5/2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1104 0.000 0.000 0.000 2.000 2.000 40.550 0.000 0.000
Approval Date
0.000 39.783 1.000
District and Tehsil
439
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1714 Rehab:/Imp: & Extension of Drainage Scheme Talwandi Musa Khan
i) Source ii) Main Pipe Distribution & Machinery47%
Gujranwala
27-04-2009
0.000 2.865Name of the Scheme
Major Components
Major Targets
1105 0.000 0.000 0.000 2.865 2.865 24.918 0.000 0.000
Approval Date
0.000 40.766 19.098
District and Tehsil
1715 Sewerage Scheme Deganwali Dullay
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
18-02-2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1106 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1716 Sewerage/Drainage Scheme Mohallah Kangni Wala
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/2/2009
0.000 0.670Name of the Scheme
Major Components
Major Targets
1107 0.000 0.000 0.000 0.670 0.670 0.000 0.000 0.000
Approval Date
0.000 4.467 4.467
District and Tehsil
1717 Sewerage/Drainage Scheme Shahbaz Colony
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/2/2009
0.000 0.674Name of the Scheme
Major Components
Major Targets
1108 0.000 0.000 0.000 0.674 0.674 0.000 0.000 0.000
Approval Date
0.000 4.490 4.490
District and Tehsil
1718 Construction of Nullah Grave Yard G.T Road to Master Tiles Chianwali
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.300Name of the Scheme
Major Components
Major Targets
1109 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Approval Date
0.000 2.000 2.000
District and Tehsil
440
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1719 Construction of Rural Drainage Scheme Faiz Town and Sharif Pura Kamoke
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 1.600Name of the Scheme
Major Components
Major Targets
1110 0.000 0.000 0.000 1.600 1.600 0.000 0.000 0.000
Approval Date
0.000 4.000 3.000
District and Tehsil
1720 Construction of Rural Drainage Scheme Salamat Pura Rasool Nagar Kamoke
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 1.800Name of the Scheme
Major Components
Major Targets
1111 0.000 0.000 0.000 1.800 1.800 0.000 0.000 0.000
Approval Date
0.000 4.000 2.800
District and Tehsil
1721 Rural Drainage Scheme & PCC at Tatlay Wali
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.300Name of the Scheme
Major Components
Major Targets
1112 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Approval Date
0.000 2.000 2.000
District and Tehsil
1722 Rural Drainage Scheme & PCC at Baddo Ratta
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1113 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1723 Rural Drainage Scheme & PCC at Baigpur
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1114 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
441
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1724 Rural Drainage Scheme & PCC at Germula Virkan
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1115 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1725 Rural Drainage Scheme & PCC at Ghumman Wala
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1116 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1726 Rural Drainage Scheme & PCC at MattoBlaike
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1117 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1727 Rural Drainage Scheme & PCC at Daburgi Virkan
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1118 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1728 Rural Drainage Scheme & PCC at Mohar Qasim Pur
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1119 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
442
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1729 Rural Drainage Scheme & PCC at Marri Bhindran
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1120 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1730 Rural Drainage Scheme & PCC at Bhadday
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1121 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1731 Rural Drainage Scheme & PCC at Karyal Kalan
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1122 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1732 Rural Drainage Scheme & PCC at Khan Musliman
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1123 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1733 Rural Drainage Scheme & PCC at Abid Abad
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.225Name of the Scheme
Major Components
Major Targets
1124 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Approval Date
0.000 1.500 1.500
District and Tehsil
443
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1734 Rural Drainage Scheme & PCC at Pilthi Pur
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1125 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1735 Rural Drainage Scheme & PCC at Challay Key
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1126 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1736 Rural Drainage Scheme Noshera Virkan
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1127 0.000 0.000 0.000 2.000 2.000 0.000 0.000 0.000
Approval Date
0.000 2.000 0.300
District and Tehsil
1737 Rural Drainage Scheme Jagu Wala
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
1128 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000Approval Date
0.000 1.000 0.200
District and Tehsil
1738 Rural Drainage Scheme Gamuwala
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
1129 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000Approval Date
0.000 1.000 0.200
District and Tehsil
444
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1739 Rural Drainage Scheme Buduratta
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
1130 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000Approval Date
0.000 1.000 0.200
District and Tehsil
1740 Rural Drainage Scheme Budha Gorayya
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
1131 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Approval Date
0.000 1.000 0.200
District and Tehsil
1741 Rural Drainage Scheme Naiwala
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
1132 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000Approval Date
0.000 1.000 0.200
District and Tehsil
1742 Rural Drainage Scheme Noiwala
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
1133 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000Approval Date
0.000 1.000 0.200
District and Tehsil
1743 Rural Drainage Scheme Sadmanwali
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
1134 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Approval Date
0.000 1.000 0.200
District and Tehsil
445
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1744 Rural Drainage Scheme Ghumanwala
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
1135 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Approval Date
0.000 1.000 0.200
District and Tehsil
1745 Rural Drainage Scheme Marikhrd
i) Source ii) Main Pipe Distribution & Machinery100%
Gujranwala
7/5/2009
0.000 0.950Name of the Scheme
Major Components
Major Targets
1136 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000Approval Date
0.000 1.000 0.200
District and Tehsil
1746 Ext Rural Drainage Scheme Langay
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
Approved
0.000 3.588Name of the Scheme
Major Components
Major Targets
1137 0.000 0.000 0.000 3.588 3.588 0.000 0.000 0.000
Approval Date
0.000 4.776 1.904
District and Tehsil
1747 Rural Drainage Scheme Kojianwala
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
Approved
0.000 2.819Name of the Scheme
Major Components
Major Targets
1138 0.000 0.000 0.000 2.819 2.819 0.000 0.000 0.000
Approval Date
0.000 3.986 1.765
District and Tehsil
446
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1748 Construction of Storm Water drain along both sides of G.T.Road from Service More to Sargodha Road Chowk and from Sargodha Road Chowk to Village Khatala (South West side of G.T.Road)
i) Source ii) Main Pipe Distribution & Machinery70%
Gujrat
Approved
0.000 4.000Name of the Scheme
Major Components
Major Targets
1139 0.000 0.000 0.000 4.000 4.000 15.000 25.222 0.000
Approval Date
0.000 117.430 90.823
District and Tehsil
1749 Rehabilitation of Nullah Shah Hussain and Nullah Chah Tarang upto Ram Talai Chowk (Revised)
i) Source ii) Main Pipe Distribution & Machinery81%
Gujrat
Approved
0.000 3.000Name of the Scheme
Major Components
Major Targets
1140 0.000 0.000 0.000 3.000 3.000 10.987 0.000 0.000
Approval Date
0.000 51.629 45.386
District and Tehsil
1750 RDS Mandeer, Malikpur Jandawala
i) Source ii) Main Pipe Distribution & Machinery100%
Gujrat
Approved
0.000 0.908Name of the Scheme
Major Components
Major Targets
1141 0.000 0.000 0.000 0.908 0.908 0.000 0.000 0.000Approval Date
0.000 1.017 0.262
District and Tehsil
1751 Rural Sewerage Scheme Chak Bhatti
Sewer System and disposal work etc.
100%
Hafizabad
16-05-2007
0.000 0.851Name of the Scheme
Major Components
Major Targets
1142 0.000 0.000 0.000 0.851 0.851 0.000 0.000 0.000
Approval Date
0.000 5.649 5.645
District and Tehsil
447
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1752 Extension Rural Drainage Scheme Badar Ali
Sewer System and disposal work etc.
100%
Hafizabad
16-05-2007
0.000 3.049Name of the Scheme
Major Components
Major Targets
1143 0.000 0.000 0.000 3.049 3.049 0.000 0.000 0.000
Approval Date
0.000 11.782 10.500
District and Tehsil
1753 Rural Drainage Scheme Hinduana
Sewer System and disposal work etc.
100%
Hafizabad
16-05-2007
0.000 3.324Name of the Scheme
Major Components
Major Targets
1144 0.000 0.000 0.000 3.324 3.324 0.000 0.000 0.000Approval Date
0.000 11.586 10.000
District and Tehsil
1754 Rural Drainage Scheme Alaoudinke
Sewer System and disposal work etc.
100%
Hafizabad
19-04-2007
0.000 2.031Name of the Scheme
Major Components
Major Targets
1145 0.000 0.000 0.000 2.031 2.031 0.000 0.000 0.000
Approval Date
0.000 13.939 13.999
District and Tehsil
1755 Uraban Drainage Scheme Pindi Bhattian
Sewer System and disposal work etc.
93%
Hafizabad
Approved
0.000 2.000Name of the Scheme
Major Components
Major Targets
1146 0.000 0.000 0.000 2.000 2.000 2.500 0.000 0.000
Approval Date
0.000 30.000 30.000
District and Tehsil
1756 Urban Drainage Scheme Sukheke Town
Sewer System and disposal work etc.
100%
Hafizabad
Approved
0.000 3.000Name of the Scheme
Major Components
Major Targets
1147 0.000 0.000 0.000 3.000 3.000 0.000 0.000 0.000
Approval Date
0.000 20.000 20.000
District and Tehsil
448
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1757 Construction of Nullah and Sewerage Mangot Road Hafizabad
Sewer System and disposal work etc.
100%
Hafizabad
Approved
0.000 0.795Name of the Scheme
Major Components
Major Targets
1148 0.000 0.000 0.000 0.795 0.795 0.000 0.000 0.000
Approval Date
0.000 5.300 5.300
District and Tehsil
1758 Construction of fully covered Nullah alongwith Mangtan Wala Road Jalalpur Bhattian
Sewer System and disposal work etc.
100%
Hafizabad
Approved
0.000 3.500Name of the Scheme
Major Components
Major Targets
1149 0.000 0.000 0.000 3.500 3.500 0.000 0.000 0.000
Approval Date
0.000 7.000 4.550
District and Tehsil
1759 Construction of Nullah From Kassesay Road by-pass to Naya Adda Jalalpur
Sewer System and disposal work etc.
100%
Hafizabad
Approved
0.000 0.447Name of the Scheme
Major Components
Major Targets
1150 0.000 0.000 0.000 0.447 0.447 0.000 0.000 0.000
Approval Date
0.000 2.982 2.982
District and Tehsil
1760 Construction of Nullah Do-Abna Rice Mills to Saim Nullah Near EDO(H) Office, Hafizabad
Sewer System and disposal work etc.
100%
Hafizabad
Approved
0.000 0.910Name of the Scheme
Major Components
Major Targets
1151 0.000 0.000 0.000 0.910 0.910 0.000 0.000 0.000
Approval Date
0.000 0.800 0.010
District and Tehsil
1761 Rural Drainage Scheme Bhoon Khurd
Drainage System etc.
18%
Hafizabad
Approved
0.000 1.000Name of the Scheme
Major Components
Major Targets
1152 0.000 0.000 0.000 1.000 1.000 4.740 0.000 0.000
Approval Date
0.000 5.000 0.010
District and Tehsil
449
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1762 Construction of Nullah, Village Pindi Wala
Sewer System and disposal work etc.
100%
Hafizabad
Approved
0.000 0.335Name of the Scheme
Major Components
Major Targets
1153 0.000 0.000 0.000 0.335 0.335 0.000 0.000 0.000
Approval Date
0.000 0.300 0.010
District and Tehsil
1763 Construction of Nullah, Ghanian Wala
Sewer System and disposal work etc.
100%
Hafizabad
Approved
0.000 0.450Name of the Scheme
Major Components
Major Targets
1154 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Approval Date
0.000 0.400 0.010
District and Tehsil
1764 Construction of Nullah, Wachoki Khurd
Sewer System and disposal work etc.
100%
Hafizabad
Approved
0.000 0.450Name of the Scheme
Major Components
Major Targets
1155 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Approval Date
0.000 0.400 0.010
District and Tehsil
1765 Construction of Nullah, Muhhala Kareem Pur, Hafizabad
Sewer System and disposal work etc.
100%
Hafizabad
Approved
0.000 0.450Name of the Scheme
Major Components
Major Targets
1156 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Approval Date
0.000 0.400 0.010
District and Tehsil
1766 Construction of Nullah and Sewerage Hussain Town, Hafizabad
Sewer System and disposal work etc.
100%
Hafizabad
Approved
0.000 0.220Name of the Scheme
Major Components
Major Targets
1157 0.000 0.000 0.000 0.220 0.220 0.000 0.000 0.000
Approval Date
0.000 0.200 0.010
District and Tehsil
450
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1767 Rural Drainage Scheme Pinanwal
Sewer System and disposal work etc.
100%
Jhelum
21-05-2006
0.000 1.185Name of the Scheme
Major Components
Major Targets
1158 0.000 0.000 0.000 1.185 1.185 0.000 0.000 0.000Approval Date
0.000 7.417 7.345
District and Tehsil
1768 Rural Drainage Scheme Kala Dave
Sewer System and disposal work etc.
100%
Jhelum
16-04-2007
0.000 0.216Name of the Scheme
Major Components
Major Targets
1159 0.000 0.000 0.000 0.216 0.216 0.000 0.000 0.000Approval Date
0.000 3.212 3.478
District and Tehsil
1769 Rural Drainage Scheme Mohra Roshan
Sewer System and disposal work etc.
100%
Jhelum
16-04-2007
0.000 0.200Name of the Scheme
Major Components
Major Targets
1160 0.000 0.000 0.000 0.200 0.200 0.000 0.000 0.000
Approval Date
0.000 3.205 3.486
District and Tehsil
1770 Rural Drainage Scheme Surg Dhan
Sewer System and disposal work etc.
100%
Jhelum
16-04-2007
0.000 0.228Name of the Scheme
Major Components
Major Targets
1161 0.000 0.000 0.000 0.228 0.228 0.000 0.000 0.000Approval Date
0.000 2.306 2.424
District and Tehsil
1771 Rural Drainage Scheme Diali Langer, Bakhral Rakha, Dhamail
Sewer System and disposal work etc.
100%
Jhelum
18-05-007
0.000 0.396Name of the Scheme
Major Components
Major Targets
1162 0.000 0.000 0.000 0.396 0.396 0.000 0.000 0.000
Approval Date
0.000 6.732 7.346
District and Tehsil
1772 Rural Drainage Scheme Guraha Utam Singh
Sewer System and disposal work etc.
100%
Jhelum
18-05-007
0.000 0.091Name of the Scheme
Major Components
Major Targets
1163 0.000 0.000 0.000 0.091 0.091 0.000 0.000 0.000
Approval Date
0.000 1.957 2.160
District and Tehsil
451
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1773 Rural Drainage Scheme Domeli
Sewer System and disposal work etc.
100%
Jhelum
18-05-007
0.000 0.169Name of the Scheme
Major Components
Major Targets
1164 0.000 0.000 0.000 0.169 0.169 0.000 0.000 0.000Approval Date
0.000 2.100 2.246
District and Tehsil
1774 Rural Drainage Scheme Dharyala Jalip
i) Source ii) Main Pipe Distribution & Machinery73%
Jhelum
Approved
0.000 2.000Name of the Scheme
Major Components
Major Targets
1165 0.000 0.000 0.000 2.000 2.000 1.657 0.000 0.000
Approval Date
0.000 5.276 2.410
District and Tehsil
1775 Drainage Scheme Mouza Jala Pur Sharif
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
Approved
0.000 0.300Name of the Scheme
Major Components
Major Targets
1166 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Approval Date
0.000 2.000 2.000
District and Tehsil
1776 Drainage Scheme Pindi Said Pur
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
Approved
0.000 0.150Name of the Scheme
Major Components
Major Targets
1167 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000Approval Date
0.000 1.000 1.000
District and Tehsil
1777 Soling from Dera Raja Lehrasib Khan to Dera Hayat Khan Raja Pinawal
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
Approved
0.000 0.150Name of the Scheme
Major Components
Major Targets
1168 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
452
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1778 Drainage Scheme Darayala Jalip
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
Approved
0.000 0.150Name of the Scheme
Major Components
Major Targets
1169 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000Approval Date
0.000 1.000 1.000
District and Tehsil
1779 Drainage Scheme Mouza Saroba (Graveyard Street)
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
Approved
0.000 0.225Name of the Scheme
Major Components
Major Targets
1170 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Approval Date
0.000 1.500 1.500
District and Tehsil
1780 Drainage Scheme Mouza Toba
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
Approved
0.000 0.225Name of the Scheme
Major Components
Major Targets
1171 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000Approval Date
0.000 1.500 1.500
District and Tehsil
1781 Drainage for Dhudi Phaphra Gharibwal and Samanwal
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
Approved
0.000 0.225Name of the Scheme
Major Components
Major Targets
1172 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Approval Date
0.000 1.500 1.500
District and Tehsil
1782 Drainage Scheme for Mouza Lilla and Street Asad Bashir Ullah
i) Source ii) Main Pipe Distribution & Machinery100%
Jhelum
Approved
0.000 0.150Name of the Scheme
Major Components
Major Targets
1173 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
453
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1783 Rural Drainage Scheme Khara (Revised)
Sewer System and disposal work etc.
47%
Kasur
25-04-2009
0.000 1.500Name of the Scheme
Major Components
Major Targets
1174 0.000 0.000 0.000 1.500 1.500 13.228 0.000 0.000
Approval Date
0.000 21.764 10.301
District and Tehsil
1784 Rural Drainage Scheme Adjoining Abadies Bhambah
Sewer System and disposal work etc.
100%
Kasur
25-11-2007
0.000 1.501Name of the Scheme
Major Components
Major Targets
1175 0.000 0.000 0.000 1.501 1.501 0.000 0.000 0.000
Approval Date
0.000 8.569 8.353
District and Tehsil
1785 Extension Sewerage / Drainage Scheme Theing More (Ellahabad)
Sewer System and disposal work etc.
37%
Kasur
26-02-2007
0.000 3.000Name of the Scheme
Major Components
Major Targets
1176 0.000 0.000 0.000 3.000 3.000 15.000 33.762 0.000
Approval Date
0.000 67.600 25.978
District and Tehsil
1786 Rural Drainage Scheme Saad (Revised)
Sewer System and disposal work etc.
48%
Kasur
25-04-2009
0.000 1.317Name of the Scheme
Major Components
Major Targets
1177 0.000 0.000 0.000 1.317 1.317 13.251 0.000 0.000
Approval Date
0.000 22.000 10.732
District and Tehsil
1787 Rural Drainage Scheme Gaggar (Revised)
Sewer System and disposal work etc.
35%
Kasur
25-04-2009
0.000 3.000Name of the Scheme
Major Components
Major Targets
1178 0.000 0.000 0.000 3.000 3.000 21.615 0.000 0.000
Approval Date
0.000 29.000 8.735
District and Tehsil
454
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1788 Construction of Drains and PCC Street between Dhodhoo Chak and Soodan
Sewer System and disposal work etc.
100%
Kasur
Approved
0.000 1.050Name of the Scheme
Major Components
Major Targets
1179 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1789 Construction of Drains and PCC Street in Maingra UC Tola
Sewer System and disposal work etc.
100%
Kasur
Approved
0.000 1.050Name of the Scheme
Major Components
Major Targets
1180 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1790 Construction of Drains and PCC Street Walipur Boora Graveyard
Sewer System and disposal work etc.
100%
Kasur
Approved
0.000 1.050Name of the Scheme
Major Components
Major Targets
1181 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1791 Construction of Drains and PCC Street Motey (Northren Side), UC Gumtala
Sewer System and disposal work etc.
100%
Kasur
Approved
0.000 0.820Name of the Scheme
Major Components
Major Targets
1182 0.000 0.000 0.000 0.820 0.820 0.000 0.000 0.000
Approval Date
0.000 0.800 0.100
District and Tehsil
1792 Construction of Nullah and Sanitation Abad kot Manga Kot Massu UC Mundaki
Sewer System and disposal work etc.
100%
Kasur
Approved
0.000 1.050Name of the Scheme
Major Components
Major Targets
1183 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
455
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1793 Construction of Nullah and Sanitation Atari Karam Singh UC Mola Pur
Sewer System and disposal work etc.
100%
Kasur
Approved
0.000 1.050Name of the Scheme
Major Components
Major Targets
1184 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1794 Construction of Nullah and Sanitation Moqam UC Mojoki
Sewer System and disposal work etc.
100%
Kasur
Approved
0.000 1.050Name of the Scheme
Major Components
Major Targets
1185 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1795 Construction of Nullah and Sanitation Darbar Sheikh Ilam Din UC Jamsher Khurd
Sewer System and disposal work etc.
100%
Kasur
Approved
0.000 1.050Name of the Scheme
Major Components
Major Targets
1186 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1796 Construction of Nullah and Sanitation Arzani Pur UC Bhaqewal
Sewer System and disposal work etc.
100%
Kasur
Approved
0.000 1.050Name of the Scheme
Major Components
Major Targets
1187 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Approval Date
0.000 1.000 0.100
District and Tehsil
1797 Rural Drainage Scheme Sarhali Khurd
Sewer System and disposal work etc.
100%
Kasur
Approved
0.000 0.329Name of the Scheme
Major Components
Major Targets
1188 0.000 0.000 0.000 0.329 0.329 0.000 0.000 0.000
Approval Date
0.000 2.200 2.200
District and Tehsil
456
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1798 Rural Drainage Scheme Chatianwala
Sewer System and disposal work etc.
100%
Kasur
Approved
0.000 0.329Name of the Scheme
Major Components
Major Targets
1189 0.000 0.000 0.000 0.329 0.329 0.000 0.000 0.000
Approval Date
0.000 2.200 2.200
District and Tehsil
1799 Rural Drainage Scheme Aroda
Sewer System and disposal work etc.
100%
Kasur
Approved
0.000 0.329Name of the Scheme
Major Components
Major Targets
1190 0.000 0.000 0.000 0.329 0.329 0.000 0.000 0.000Approval Date
0.000 2.200 2.200
District and Tehsil
1800 Rural Drainage Scheme Rayekalaan
Sewer System and disposal work etc.
100%
Kasur
Approved
0.000 0.329Name of the Scheme
Major Components
Major Targets
1191 0.000 0.000 0.000 0.329 0.329 0.000 0.000 0.000
Approval Date
0.000 2.200 2.200
District and Tehsil
1801 Rural Drainage Scheme Daftu
Sewer System and disposal work etc.
100%
Kasur
Approved
0.000 0.329Name of the Scheme
Major Components
Major Targets
1192 0.000 0.000 0.000 0.329 0.329 0.000 0.000 0.000Approval Date
0.000 2.167 2.167
District and Tehsil
1802 Rural Drainage Scheme Zafar Key
Sewer System and disposal work etc.
87%
Kasur , Chunian
Approved
0.000 1.683Name of the Scheme
Major Components
Major Targets
1193 0.000 0.000 0.000 1.683 1.683 0.000 0.000 0.000Approval Date
0.000 6.683 5.000
District and Tehsil
1803 Rural Draiange Scheme Chak No.67/15-L Distt: Khanewal.
Sewer System and disposal work etc.
82%
Khanewal , Mian channu.
16.1.09
0.000 2.000Name of the Scheme
Major Components
Major Targets
1194 0.000 0.000 0.000 2.000 2.000 1.760 0.000 0.000
Approval Date
0.000 8.300 5.785
District and Tehsil
457
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1804 Rural Drainage Scheme,Chak No.80/10-R
Sewer System and disposal work etc.
21%
Khanewal
16.2.09
0.000 3.000Name of the Scheme
Major Components
Major Targets
1195 0.000 0.000 0.000 3.000 3.000 19.286 0.000 0.000
Approval Date
0.000 21.118 2.000
District and Tehsil
1805 Laying of Sewerage in Gali Bahai Arif Wali Faisal Town and Street of Mr. Abdul Waheed Rubbaini
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.150Name of the Scheme
Major Components
Major Targets
1196 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1806 Sewerage / Soling remaining Street Mushtaq Colony Street of Dr. Iqbal Faizabad Colony.
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.195Name of the Scheme
Major Components
Major Targets
1197 0.000 0.000 0.000 0.195 0.195 0.000 0.000 0.000
Approval Date
0.000 1.300 1.300
District and Tehsil
1807 Sewerage / Soling / Drains in Street of Shumai Basti
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.225Name of the Scheme
Major Components
Major Targets
1198 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Approval Date
0.000 1.500 1.500
District and Tehsil
1808 Sewerage / Soling / Drains in Abdullah Town & Ali Town
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.165Name of the Scheme
Major Components
Major Targets
1199 0.000 0.000 0.000 0.165 0.165 0.000 0.000 0.000
Approval Date
0.000 1.100 1.100
District and Tehsil
458
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1809 Sewerage /Gali No.7 Ilam Din Colony
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.090Name of the Scheme
Major Components
Major Targets
1200 0.000 0.000 0.000 0.090 0.090 0.000 0.000 0.000
Approval Date
0.000 0.600 0.600
District and Tehsil
1810 Seweragen and PCC Link Street of Khursheed Town and Shamspura
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.105Name of the Scheme
Major Components
Major Targets
1201 0.000 0.000 0.000 0.105 0.105 0.000 0.000 0.000
Approval Date
0.000 0.700 0.700
District and Tehsil
1811 Sewerage and Soling in Street of Sabzi Mandi Road
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.075Name of the Scheme
Major Components
Major Targets
1202 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1812 Drains / Sewerage Chak No. 93/15-L Mian Channu
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.075Name of the Scheme
Major Components
Major Targets
1203 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1813 Drains / Sewerage Chak No. 57/15-L Mian Channu
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.075Name of the Scheme
Major Components
Major Targets
1204 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
459
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1814 Drains / Sewerage Chak No. 48/15-L Mian Channu
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.075Name of the Scheme
Major Components
Major Targets
1205 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1815 Drains / Sewerage Chak No. 41-A/15-L Mian Channu
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.075Name of the Scheme
Major Components
Major Targets
1206 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1816 Drains / Sewerage Chak No. 127/15-L Mian Channu
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.075Name of the Scheme
Major Components
Major Targets
1207 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1817 Drains / Sewerage Allah Rakha Colony Mian Channu
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.075Name of the Scheme
Major Components
Major Targets
1208 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1818 Drains / Sewerage Chak No. 45/15-L Mian Channu
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.075Name of the Scheme
Major Components
Major Targets
1209 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
460
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1819 Drains / Sewerage Chak No. 121/15-L Mian Channu
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.075Name of the Scheme
Major Components
Major Targets
1210 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1820 Drains / Sewerage Chak No. 114/15-L Mian Channu
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.075Name of the Scheme
Major Components
Major Targets
1211 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1821 Drains / Sewerage Chak No. 117/15-L Mian Channu
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.075Name of the Scheme
Major Components
Major Targets
1212 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1822 Drains / Sewerage Chak No. 51/15-L Mian Channu
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.075Name of the Scheme
Major Components
Major Targets
1213 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1823 Drains / Sewerage Chak No.94/15-L Mian Channu
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.075Name of the Scheme
Major Components
Major Targets
1214 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
461
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1824 Drains / Sewerage Chak No. 53/15-L Mian Channu
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.075Name of the Scheme
Major Components
Major Targets
1215 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1825 Drains / Sewerage Chak No. 56/15-L Mian Channu
Sewer System and disposal work etc.
100%
Khanewal
Approved
0.000 0.075Name of the Scheme
Major Components
Major Targets
1216 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1826 Rural Drainage Scheme Manawan G.T. Road Lahore
Sewer System and disposal work etc.
67%
Lahore
20-02-2009
0.000 4.500Name of the Scheme
Major Components
Major Targets
1217 0.000 0.000 0.000 4.500 4.500 5.750 0.000 0.000
Approval Date
0.000 15.000 7.000
District and Tehsil
1827 Rural Drainage Scheme Lakho Dair
Sewer System and disposal work etc.
48%
Lahore
20-02-2009
0.000 2.250Name of the Scheme
Major Components
Major Targets
1218 0.000 0.000 0.000 2.250 2.250 9.000 0.000 0.000Approval Date
0.000 15.000 6.000
District and Tehsil
1828 Rural Drainage Scheme Rampura
Sewer System and disposal work etc.
87%
Lahore
20-02-2009
0.000 3.000Name of the Scheme
Major Components
Major Targets
1219 0.000 0.000 0.000 3.000 3.000 0.000 0.000 0.000Approval Date
0.000 10.000 7.000
District and Tehsil
1829 Rural Drainage Scheme Attoki Awan
Sewer System and disposal work etc.
87%
Lahore
20-02-2009
0.000 3.000Name of the Scheme
Major Components
Major Targets
1220 0.000 0.000 0.000 3.000 3.000 0.000 0.000 0.000
Approval Date
0.000 10.000 7.000
District and Tehsil
462
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1830 Rehabilitation & Improvement of Sewerage Scheme Attoki Awan
Sewer System and disposal work etc.
53%
Lahore
28-08-2008
0.000 2.000Name of the Scheme
Major Components
Major Targets
1221 0.000 0.000 0.000 2.000 2.000 2.696 0.000 0.000
Approval Date
0.000 4.953 1.000
District and Tehsil
1831 Construction of Drainage Scheme in Basti Lodhran Chak No.116-A/TDA
RCC Sewer,Disposal Works, Force Main, Drains,B/Pavements.etc100%
Layyah , Karor
24.02.09
0.000 0.270Name of the Scheme
Major Components
Major Targets
1222 0.000 0.000 0.000 0.270 0.270 0.000 0.000 0.000
Approval Date
0.000 1.800 1.800
District and Tehsil
1832 Sewerage Drainage Scheme in Rana Nagar.
RCC Sewer,Disposal Works, Force Main, Drains,B/Pavements.etc100%
Layyah , Karor
24.02.09
0.000 0.706Name of the Scheme
Major Components
Major Targets
1223 0.000 0.000 0.000 0.706 0.706 0.000 0.000 0.000
Approval Date
0.000 4.092 4.000
District and Tehsil
1833 Rural Sewerage Scheme,Lawyers Colony, City Layyah.
RCC Sewer,Disposal Works, Force Main, Drains,B/Pavements.etc73%
Layyah
Approved
0.000 3.000Name of the Scheme
Major Components
Major Targets
1224 0.000 0.000 0.000 3.000 3.000 2.996 0.000 0.000
Approval Date
0.000 9.562 5.000
District and Tehsil
1834 Sewerage Drainage Scheme in Jaman Shah Fazal Shaheed and Purana Jaman Shah.
RCC Sewer,Disposal Works, Force Main, Drains,B/Pavements.etc100%
Layyah
24.02.09
0.000 1.882Name of the Scheme
Major Components
Major Targets
1225 0.000 0.000 0.000 1.882 1.882 0.000 0.000 0.000
Approval Date
0.000 8.593 8.000
District and Tehsil
463
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1835 Sewerage Scheme for Pahar Pur Scop: RCC Sewer, Disposal Works, Pumping Machinery Sullage Carrier and OHT Line)
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.44%
Layyah
24.02.09
0.000 3.000Name of the Scheme
Major Components
Major Targets
1226 0.000 0.000 0.000 3.000 3.000 7.639 0.000 0.000
Approval Date
0.000 11.860 3.000
District and Tehsil
1836 Sewerage /Drainage Scheme Fateh Pur Town, Tehsil Karor,
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.17%
Layyah , Karor
Approved
0.000 4.000Name of the Scheme
Major Components
Major Targets
1227 0.000 0.000 0.000 4.000 4.000 15.000 28.234 0.000
Approval Date
0.000 45.421 5.000
District and Tehsil
1837 Sewerage /Drainage Scheme Chak Tibba Kalan, Tehsil Karor,
Sewer lines, D/Stations,Sullage Carrier,G.Sets etc.59%
Layyah , Karor
Approved
0.000 2.000Name of the Scheme
Major Components
Major Targets
1228 0.000 0.000 0.000 2.000 2.000 4.767 0.000 0.000
Approval Date
0.000 10.232 5.000
District and Tehsil
1838 Construction of Drain & PCC Slab Talagang Road to Col. Anwar House Muse Khel.
Sewer System and disposal work etc.
100%
Mianwali
30-01-2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1229 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1839 Construction of Slab and Drain Chah Miana,
Sewer System and disposal work etc.
71%
Mianwali
6/5/2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1230 0.000 0.000 0.000 2.000 2.000 1.655 0.000 0.000
Approval Date
0.000 5.000 2.095
District and Tehsil
464
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1840 Construction of PCC Slab Mujahid Town alongwith Railway Line U.C. Watta Khel.
Sewer System and disposal work etc.
100%
Mianwali
30-01-2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1231 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 0.999 0.999
District and Tehsil
1841 Construction of Drain & PCC Slab Dera Suian Wala Chavary U.C.Wan Bachran.
Sewer System and disposal work etc.
100%
Mianwali
30-01-2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
1232 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1842 Construction of Sewerage & PCC Slab in Officer Colony , Mianwali.
Sewer System and disposal work etc.
100%
Mianwali
11/2/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1233 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1843 Construction of Slab in Yaroo Khel U.C.18
Sewer System and disposal work etc.
100%
Mianwali
30-01-2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1234 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1844 Construction of Slab YQIS press Street New Abadi Mianwali City.
Sewer System and disposal work etc.
100%
Mianwali
30-01-2009
0.000 0.148Name of the Scheme
Major Components
Major Targets
1235 0.000 0.000 0.000 0.148 0.148 0.000 0.000 0.000
Approval Date
0.000 0.988 0.988
District and Tehsil
465
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1845 Construction of Drain & PCC Slab Street No.9 Mohallah Qadir Abad U.C.16.
Sewer System and disposal work etc.
100%
Mianwali
6/5/2009
0.000 0.090Name of the Scheme
Major Components
Major Targets
1236 0.000 0.000 0.000 0.090 0.090 0.000 0.000 0.000
Approval Date
0.000 0.600 0.600
District and Tehsil
1846 Construction of Drain / Nallah Mohallah Yateem Khanaa Mosque to Faiz Chowk Gali Mohallah Yateem Khana
Sewer System and disposal work etc.
100%
Mianwali
30-01-2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
1237 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1847 Construction of Tuff Tiles soling in Main Bazar Street Mianwali City
Sewer System and disposal work etc.
100%
Mianwali
30-01-2009
0.000 0.973Name of the Scheme
Major Components
Major Targets
1238 0.000 0.000 0.000 0.973 0.973 0.000 0.000 0.000
Approval Date
0.000 1.020 0.200
District and Tehsil
1848 Construction of Drain / PCC Slab at Gulmiri
Sewer System and disposal work etc.
100%
Mianwali
6/5/2009
0.000 0.527Name of the Scheme
Major Components
Major Targets
1239 0.000 0.000 0.000 0.527 0.527 0.000 0.000 0.000
Approval Date
0.000 0.467 0.010
District and Tehsil
1849 Construction of Drain / PCC Slab UC Abba Khel
Sewer System and disposal work etc.
100%
Mianwali
6/5/2009
0.000 0.922Name of the Scheme
Major Components
Major Targets
1240 0.000 0.000 0.000 0.922 0.922 0.000 0.000 0.000
Approval Date
0.000 0.810 0.010
District and Tehsil
466
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1850 Construction of Drain / PCC Slab Qurban Khan Samandi Wala
Sewer System and disposal work etc.
100%
Mianwali
6/5/2009
0.000 0.437Name of the Scheme
Major Components
Major Targets
1241 0.000 0.000 0.000 0.437 0.437 0.000 0.000 0.000
Approval Date
0.000 0.389 0.010
District and Tehsil
1851 Construction of Drain / PCC Slab in Jamal Nasir Street UC No.15
Sewer System and disposal work etc.
100%
Mianwali
6/5/2009
0.000 0.128Name of the Scheme
Major Components
Major Targets
1242 0.000 0.000 0.000 0.128 0.128 0.000 0.000 0.000
Approval Date
0.000 0.120 0.010
District and Tehsil
1852 Construction of Drain / PCC Slab in Mohallah Ramzan Abad
Sewer System and disposal work etc.
100%
Mianwali
6/5/2009
0.000 0.490Name of the Scheme
Major Components
Major Targets
1243 0.000 0.000 0.000 0.490 0.490 0.000 0.000 0.000
Approval Date
0.000 0.435 0.010
District and Tehsil
1853 Construction of Drain / PCC Slab Aslam Khan Hathi Khel
Sewer System and disposal work etc.
100%
Mianwali
6/5/2009
0.000 0.576Name of the Scheme
Major Components
Major Targets
1244 0.000 0.000 0.000 0.576 0.576 0.000 0.000 0.000
Approval Date
0.000 0.510 0.010
District and Tehsil
1854 Construction of Drain / PCC Slab Hayat Abad UC 20 Yarcoo Khel
Sewer System and disposal work etc.
100%
Mianwali
6/5/2009
0.000 0.628Name of the Scheme
Major Components
Major Targets
1245 0.000 0.000 0.000 0.628 0.628 0.000 0.000 0.000
Approval Date
0.000 0.555 0.010
District and Tehsil
467
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1855 Construction of Drain / PCC Slab Galli Mehr Khan Truck Adda Mianwali
Sewer System and disposal work etc.
100%
Mianwali
6/5/2009
0.000 0.448Name of the Scheme
Major Components
Major Targets
1246 0.000 0.000 0.000 0.448 0.448 0.000 0.000 0.000
Approval Date
0.000 0.398 0.010
District and Tehsil
1856 Construction of Drain / PCC Slab Zia Ullah Master Shaheen Town
Sewer System and disposal work etc.
100%
Mianwali
6/5/2009
0.000 0.579Name of the Scheme
Major Components
Major Targets
1247 0.000 0.000 0.000 0.579 0.579 0.000 0.000 0.000
Approval Date
0.000 0.512 0.010
District and Tehsil
1857 Construction of Drain / PCC Slab Galli Hafiz Mumtaz Musa Khel
Sewer System and disposal work etc.
100%
Mianwali
6/5/2009
0.000 0.724Name of the Scheme
Major Components
Major Targets
1248 0.000 0.000 0.000 0.724 0.724 0.000 0.000 0.000
Approval Date
0.000 0.638 0.010
District and Tehsil
1858 Construction of PCC Slab Dera Sultan Wala Chandni UC Wan Cachran
Sewer System and disposal work etc.
104%
Mianwali
Approved
0.000 0.100Name of the Scheme
Major Components
Major Targets
1249 0.000 0.000 0.000 0.100 0.100 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1859 Construction of Slab Yaroo Khel UC No.19
Sewer System and disposal work etc.
100%
Mianwali
Approved
0.000 0.150Name of the Scheme
Major Components
Major Targets
1250 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
468
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1860 Construction of Slab in near Faizzn-e-Madina new Abadi UC 15
Sewer System and disposal work etc.
100%
Mianwali
Approved
0.000 0.138Name of the Scheme
Major Components
Major Targets
1251 0.000 0.000 0.000 0.138 0.138 0.000 0.000 0.000
Approval Date
0.000 0.923 0.923
District and Tehsil
1861 Construction of Drain / Nullah Mohallah Yateem Khana UC 17
Sewer System and disposal work etc.
104%
Mianwali
Approved
0.000 0.100Name of the Scheme
Major Components
Major Targets
1252 0.000 0.000 0.000 0.100 0.100 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1862 Reh: of Sewerage Scheme Dilaywali
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2009
0.000 0.375Name of the Scheme
Major Components
Major Targets
1253 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000
Approval Date
0.000 2.500 2.500
District and Tehsil
1863 Reh: of Sewerage Scheme Daudkhel
i) Source ii) Main Pipe Distribution & Machinery100%
Mianwali
11/2/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1254 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1864 Rural Drainage Scheme Lasori Kalan (Revised)
Sewer System and disposal work etc.
100%
Mandi Bahauddin , Phalia
2/2/2009
0.000 2.421Name of the Scheme
Major Components
Major Targets
1255 0.000 0.000 0.000 2.421 2.421 0.000 0.000 0.000
Approval Date
0.000 5.274 3.644
District and Tehsil
469
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1865 Extension Rural Drainage Scheme Pindi Kalu (Revised)
Sewer System and disposal work etc.
44%
Mandi Bahauddin
18-05-2007
0.000 3.000Name of the Scheme
Major Components
Major Targets
1256 0.000 0.000 0.000 3.000 3.000 7.962 0.000 0.000
Approval Date
0.000 12.450 3.356
District and Tehsil
1866 Extension Rural Drainage Scheme Lala Pindi (Revised)
Sewer System and disposal work etc.
47%
Mandi Bahauddin
26-02-2007
0.000 3.000Name of the Scheme
Major Components
Major Targets
1257 0.000 0.000 0.000 3.000 3.000 8.739 0.000 0.000
Approval Date
0.000 14.295 4.700
District and Tehsil
1867 Extension Rural Drainage Scheme Maiken (Revised)
Sewer System and disposal work etc.
30%
Mandi Bahauddin
28-05-2007
0.000 3.000Name of the Scheme
Major Components
Major Targets
1258 0.000 0.000 0.000 3.000 3.000 11.336 0.000 0.000
Approval Date
0.000 14.019 1.786
District and Tehsil
1868 Extension of Rural Drainage / Sewerage Scheme Dherekan Kalan (Revised)
Sewer System and disposal work etc.
39%
Mandi Bahauddin
30-05-2006
0.000 2.000Name of the Scheme
Major Components
Major Targets
1259 0.000 0.000 0.000 2.000 2.000 6.872 0.000 0.000
Approval Date
0.000 9.818 2.419
District and Tehsil
1869 Extension of Rural Drainage Scheme Charanwala (Revised)
Sewer System and disposal work etc.
100%
Mandi Bahauddin , Phalia
2/2/2009
0.000 3.133Name of the Scheme
Major Components
Major Targets
1260 0.000 0.000 0.000 3.133 3.133 0.000 0.000 0.000
Approval Date
0.000 5.451 3.136
District and Tehsil
470
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1870 Extension / Renovation Rural Drainage Scheme Pahrianwali with Abadies (Revised)
Sewer System and disposal work etc.
82%
Mandi Bahauddin , Phalia
2/2/2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1261 0.000 0.000 0.000 2.000 2.000 2.026 0.000 0.000
Approval Date
0.000 9.541 6.946
District and Tehsil
1871 Extension of Rural Drainage Scheme Khoosar, Dhudra with
Abadies(Revised)
Sewer System and disposal work etc.
100%
Mandi Bahauddin , Phalia
2/2/2009
0.000 1.392Name of the Scheme
Major Components
Major Targets
1262 0.000 0.000 0.000 1.392 1.392 0.000 0.000 0.000
Approval Date
0.000 3.890 3.082
District and Tehsil
1872 Extension of Rural Drainage Scheme Jhanda Chohan, Chak Jeewan & Sandhanwala (Revised)
Sewer System and disposal work etc.
59%
Mandi Bahauddin , Phalia
2/2/2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1263 0.000 0.000 0.000 2.000 2.000 4.033 0.000 0.000
Approval Date
0.000 8.628 3.889
District and Tehsil
1873 Extension of Rural Drainage Scheme Dshaul, Ledhar, Chak Mirak with Abadies. (Revised)
Sewer System and disposal work etc.
69%
Mandi Bahauddin , Phalia
2/2/2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1264 0.000 0.000 0.000 2.000 2.000 3.577 0.000 0.000
Approval Date
0.000 9.998 5.921
District and Tehsil
1874 Construction of Nullah from drain Sohawa Bullani Jumlani
Sewer System and disposal work etc.
100%
Mandi Bahauddin
7/2/2009
0.000 5.965Name of the Scheme
Major Components
Major Targets
1265 0.000 0.000 0.000 5.965 5.965 0.000 0.000 0.000
Approval Date
0.000 7.796 3.000
District and Tehsil
471
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1875 Construction of PCC/Drainage Scheme Pindi Bahaudin Part-II
Sewer System and disposal work etc.
100%
Mandi Bahauddin
7/2/2009
0.000 0.600Name of the Scheme
Major Components
Major Targets
1266 0.000 0.000 0.000 0.600 0.600 0.000 0.000 0.000
Approval Date
0.000 4.000 4.000
District and Tehsil
1876 Drainage System village Dhaboola
Sewer System and disposal work etc.
100%
Mandi Bahauddin
7/2/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1267 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000Approval Date
0.000 1.000 1.000
District and Tehsil
1877 Drainage System village Noor Jamal
Sewer System and disposal work etc.
100%
Mandi Bahauddin
7/2/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1268 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1878 Drainage System Village Ranmal
Sewer System and disposal work etc.
100%
Mandi Bahauddin
7/2/2009
0.000 0.450Name of the Scheme
Major Components
Major Targets
1269 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000Approval Date
0.000 3.000 3.000
District and Tehsil
1879 Drainage System Village Madhray
Sewer System and disposal work etc.
100%
Mandi Bahauddin
7/2/2009
0.000 0.450Name of the Scheme
Major Components
Major Targets
1270 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000Approval Date
0.000 3.000 3.000
District and Tehsil
1880 Const: of Streets & Drainage and Sewerage Adda Gojra
Sewer System and disposal work etc.
100%
Mandi Bahauddin
7/2/2009
0.000 2.527Name of the Scheme
Major Components
Major Targets
1271 0.000 0.000 0.000 2.527 2.527 0.000 0.000 0.000
Approval Date
0.000 3.067 1.000
District and Tehsil
472
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1881 Const: of PCC Streets & Drains Mohallah Sabri Malakwal
Sewer System and disposal work etc.
100%
Mandi Bahauddin
7/2/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1272 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1882 Const: of PCC Streets & Drains UC No. 50 Malakwal
Sewer System and disposal work etc.
100%
Mandi Bahauddin
7/2/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1273 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1883 Const: of PCC Streets & Drains/Drainage Ajjowal including Mukhtar Colony Ajjowal
Sewer System and disposal work etc.
100%
Mandi Bahauddin
7/2/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1274 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1884 Const: of PCC Streets & Drains/Drainage Waryait
Sewer System and disposal work etc.
100%
Mandi Bahauddin
7/2/2009
0.000 0.650Name of the Scheme
Major Components
Major Targets
1275 0.000 0.000 0.000 0.650 0.650 0.000 0.000 0.000
Approval Date
0.000 1.000 0.500
District and Tehsil
1885 Const: of PCC Streets & Drains/ Sewerage Colony Khan Baig Bukhan
Sewer System and disposal work etc.
100%
Mandi Bahauddin
702-2009
0.000 0.650Name of the Scheme
Major Components
Major Targets
1276 0.000 0.000 0.000 0.650 0.650 0.000 0.000 0.000
Approval Date
0.000 1.000 0.500
District and Tehsil
473
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1886 Const: of PCC Streets & Drains/ Sewerage Chak No. 9 including Abadies
Sewer System and disposal work etc.
100%
Mandi Bahauddin
7/2/2009
0.000 0.725Name of the Scheme
Major Components
Major Targets
1277 0.000 0.000 0.000 0.725 0.725 0.000 0.000 0.000
Approval Date
0.000 1.500 1.000
District and Tehsil
1887 Const: of PCC Streets & Drains/ Sewerage Chak No. 29
Sewer System and disposal work etc.
100%
Mandi Bahauddin
7/2/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1278 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1888 Const: of PCC Streets & Drains & Soling Chak No. 16
Sewer System and disposal work etc.
100%
Mandi Bahauddin
Approved
0.000 0.225Name of the Scheme
Major Components
Major Targets
1279 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Approval Date
0.000 1.500 1.500
District and Tehsil
1889 Rehabilitation Sewerage Scheme Dograna / Budhla Sant
Sewer System and disposal work etc.
100%
Multan
Approved
0.000 1.950Name of the Scheme
Major Components
Major Targets
1280 0.000 0.000 0.000 1.950 1.950 0.000 0.000 0.000
Approval Date
0.000 3.000 1.500
District and Tehsil
1890 Rural Drainage Scheme Javed Town
Sewer System and disposal work etc.
100%
Multan
16.04.2009
0.000 0.848Name of the Scheme
Major Components
Major Targets
1281 0.000 0.000 0.000 0.848 0.848 0.000 0.000 0.000
Approval Date
0.000 1.607 1.000
District and Tehsil
474
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1891 Rural Drainage Scheme Sajjad Town
Sewer System and disposal work etc.
100%
Multan
10.4.09
0.000 1.293Name of the Scheme
Major Components
Major Targets
1282 0.000 0.000 0.000 1.293 1.293 0.000 0.000 0.000
Approval Date
0.000 1.994 1.000
District and Tehsil
1892 Rural Drainage Scheme Al-Fateh
Sewer System and disposal work etc.
100%
Multan
16.04.2009
0.000 0.179Name of the Scheme
Major Components
Major Targets
1283 0.000 0.000 0.000 0.179 0.179 0.000 0.000 0.000Approval Date
0.000 1.195 1.195
District and Tehsil
1893 Rehabilitation Rural Sewerage / Drainage Scheme Qasba Maral
Repair of Machinery,Electrict Connection,R.Main and Distribution system.40%
Multan
19.02.2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1284 0.000 0.000 0.000 2.000 2.000 10.595 0.000 0.000
Approval Date
0.000 15.446 5.168
District and Tehsil
1894 Brick Pavement from Chah Wasli Wala to Shah Wala
Sewer System and disposal work etc.
100%
Multan
10.4.09
0.000 1.088Name of the Scheme
Major Components
Major Targets
1285 0.000 0.000 0.000 1.088 1.088 0.000 0.000 0.000
Approval Date
0.000 1.300 0.407
District and Tehsil
1895 Rural Drainage Scheme,Kashif Abad Khar Sharqi (Revised)
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement36%
Muzaffargarh , Kot Addu
27.8.08
0.000 2.000Name of the Scheme
Major Components
Major Targets
1286 0.000 0.000 0.000 2.000 2.000 12.973 0.000 0.000
Approval Date
0.000 17.685 5.365
District and Tehsil
475
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1896 Construction of Sewerage and Water Supply at Town Murad Abad
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement34%
Muzaffargarh
24.02.09
0.000 2.000Name of the Scheme
Major Components
Major Targets
1287 0.000 0.000 0.000 2.000 2.000 18.338 0.000 0.000
Approval Date
0.000 24.207 7.500
District and Tehsil
1897 Provision of Sanitation Facility at Qasba Gujrat.
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh , Kot Addu
24.02.09
0.000 1.502Name of the Scheme
Major Components
Major Targets
1288 0.000 0.000 0.000 1.502 1.502 0.000 0.000 0.000
Approval Date
0.000 2.310 1.155
District and Tehsil
1898 Construction of Drains and Brick pavement at Basti Jindoo Wala.
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh , Kot Addu
24.02.09
0.000 0.091Name of the Scheme
Major Components
Major Targets
1289 0.000 0.000 0.000 0.091 0.091 0.000 0.000 0.000
Approval Date
0.000 0.514 0.500
District and Tehsil
1899 Construction of Drains and Brick pavement UC Ghazi Ghat
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh , Kot Addu
24.02.09
0.000 0.169Name of the Scheme
Major Components
Major Targets
1290 0.000 0.000 0.000 0.169 0.169 0.000 0.000 0.000
Approval Date
0.000 0.843 0.800
District and Tehsil
1900 Construction of Drains and Brick Pavement at Basti Ghani Wala Mauza Daya Chocka Western
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh , Kot Addu
24.02.09
0.000 0.195Name of the Scheme
Major Components
Major Targets
1291 0.000 0.000 0.000 0.195 0.195 0.000 0.000 0.000
Approval Date
0.000 1.039 1.000
District and Tehsil
476
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1901 Construction of Sewerage and Brick Pavement at Gurmmani Adda
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh , Kot Addu
24.02.09
0.000 2.071Name of the Scheme
Major Components
Major Targets
1292 0.000 0.000 0.000 2.071 2.071 0.000 0.000 0.000
Approval Date
0.000 4.149 2.700
District and Tehsil
1902 Construction of Drains and Brick Pavement at Basti Nawan Korai Wala
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh , Kot Addu
24.02.09
0.000 0.107Name of the Scheme
Major Components
Major Targets
1293 0.000 0.000 0.000 0.107 0.107 0.000 0.000 0.000
Approval Date
0.000 0.528 0.500
District and Tehsil
1903 Construction of Sewerage and Brick Pavement at UC Gujrat
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh , Kot Addu
24.02.09
0.000 0.339Name of the Scheme
Major Components
Major Targets
1294 0.000 0.000 0.000 0.339 0.339 0.000 0.000 0.000
Approval Date
0.000 1.599 1.500
District and Tehsil
1904 Rural Drainage Scheme Basti Meer Hazar Khan
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh , Kot Addu
24.02.09
0.000 2.600Name of the Scheme
Major Components
Major Targets
1295 0.000 0.000 0.000 2.600 2.600 0.000 0.000 0.000
Approval Date
0.000 4.000 2.000
District and Tehsil
1905 Rural Drainage Scheme Qasba Basti Allah Bukhsh & Bailaywala
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh , Kot Addu
24.02.09
0.000 2.600Name of the Scheme
Major Components
Major Targets
1296 0.000 0.000 0.000 2.600 2.600 0.000 0.000 0.000
Approval Date
0.000 4.000 2.000
District and Tehsil
477
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1906 Rural Drainage Scheme Qasba Bait Hazari
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh , Kot Addu
24.02.09
0.000 1.300Name of the Scheme
Major Components
Major Targets
1297 0.000 0.000 0.000 1.300 1.300 0.000 0.000 0.000
Approval Date
0.000 2.000 1.000
District and Tehsil
1907 Construction of Open Drain and PCC Slab Mouza Kamal Pur Identified by Ghulam Fakhar-ud-Din
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh
30.05.2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
1298 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
1908 Construction of Drain and PCC Slab Basti Jhoke Mouza Nohan Wali Identified by Master Munir
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh
30.05.2009
0.000 0.375Name of the Scheme
Major Components
Major Targets
1299 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000
Approval Date
0.000 2.500 2.500
District and Tehsil
1909 Construction of Drain and PCC Slab Basti Kan Wala Mouza Lang Identified by Malik Iqbal Lang
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh
30.05.2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1300 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
478
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1910 Construction of Soling Drain Culverts inside UC Shah Jamal
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh
30.05.2009
0.000 0.300Name of the Scheme
Major Components
Major Targets
1301 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Approval Date
0.000 2.000 2.000
District and Tehsil
1911 Construction of Soling Drain Culverts inside UC Aloday Wali
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh
30.05.2009
0.000 0.300Name of the Scheme
Major Components
Major Targets
1302 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Approval Date
0.000 2.000 2.000
District and Tehsil
1912 Construction of Soling Drain Culverts inside UC Manak Pur
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh
30.05.2009
0.000 0.450Name of the Scheme
Major Components
Major Targets
1303 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Approval Date
0.000 3.000 3.000
District and Tehsil
1913 Construction of Soling Drain Culverts inside UC Mahra Sharqi
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh
30.05.2009
0.000 0.750Name of the Scheme
Major Components
Major Targets
1304 0.000 0.000 0.000 0.750 0.750 0.000 0.000 0.000
Approval Date
0.000 5.000 5.000
District and Tehsil
1914 Construction of Soling Drain Culverts inside UC Dainrien
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh
30.05.2009
0.000 0.450Name of the Scheme
Major Components
Major Targets
1305 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Approval Date
0.000 3.000 3.000
District and Tehsil
479
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1915 Construction of Soling Drain Culverts inside UC Usman Koria
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh
30.05.2009
0.000 0.375Name of the Scheme
Major Components
Major Targets
1306 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000
Approval Date
0.000 2.500 2.500
District and Tehsil
1916 Construction of Soling Drain inside Basti Rawali UC Usman Koria
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh
30.05.2009
0.000 0.225Name of the Scheme
Major Components
Major Targets
1307 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Approval Date
0.000 1.500 1.500
District and Tehsil
1917 Construction of Soling Drain Culverts inside UC Utra Sandila
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh
30.05.2009
0.000 0.675Name of the Scheme
Major Components
Major Targets
1308 0.000 0.000 0.000 0.675 0.675 0.000 0.000 0.000
Approval Date
0.000 4.500 4.500
District and Tehsil
1918 Construction of Soling Drain Culverts inside UC Manka Bhutta
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh
30.05.2009
0.000 0.300Name of the Scheme
Major Components
Major Targets
1309 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Approval Date
0.000 2.000 2.000
District and Tehsil
1919 Construction of Soling Drain Culverts inside UC Ahmad Mohana
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh
30.05.2009
0.000 0.225Name of the Scheme
Major Components
Major Targets
1310 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Approval Date
0.000 1.500 1.500
District and Tehsil
480
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1920 Construction of Tuff Tile inside City Muzaffargarh
RCC Sewer, Disposal Works, Force Main,Drains, B/Pavement100%
Muzaffargarh
30.05.2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1311 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1921 Rural Sewerage Scheme Mandi Faizabad (Revised)
Sewer System and disposal work etc.
82%
Nankana Sahib
25-04-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1312 0.000 0.000 0.000 2.000 2.000 4.147 0.000 0.000
Approval Date
0.000 26.430 22.937
District and Tehsil
1922 Rural Sewerage Scheme Syed Wala (Revised)
Sewer System and disposal work etc.
100%
Nankana Sahib
25-04-2009
0.000 2.579Name of the Scheme
Major Components
Major Targets
1313 0.000 0.000 0.000 2.579 2.579 0.000 0.000 0.000
Approval Date
0.000 8.780 7.518
District and Tehsil
1923 Rural Drainage Scheme Maili Burji
Sewer System and disposal work etc.
31%
Nankana Sahib
Approved
0.000 2.000Name of the Scheme
Major Components
Major Targets
1314 0.000 0.000 0.000 2.000 2.000 4.390 0.000 0.000Approval Date
0.000 5.565 0.010
District and Tehsil
1924 Rural Drainage Scheme Nawan Kot (Revised)
Sewer System and disposal work etc.
28%
Nankana Sahib
25-04-2009
0.000 2.998Name of the Scheme
Major Components
Major Targets
1315 0.000 0.000 0.000 2.998 2.998 7.604 0.000 0.000
Approval Date
0.000 9.228 0.010
District and Tehsil
481
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1925 Rural Drainage Scheme Nizam Pura
Sewer System and disposal work etc.
28%
Nankana Sahib
Approved
0.000 2.000Name of the Scheme
Major Components
Major Targets
1316 0.000 0.000 0.000 2.000 2.000 5.107 0.000 0.000
Approval Date
0.000 6.189 0.010
District and Tehsil
1926 Rural Drainage Scheme Dera Jaat
Sewer System and disposal work etc.
100%
Nankana Sahib
Approved
0.000 3.583Name of the Scheme
Major Components
Major Targets
1317 0.000 0.000 0.000 3.583 3.583 0.000 0.000 0.000Approval Date
0.000 3.124 0.010
District and Tehsil
1927 Rural Drainage Scheme Hanjil
Sewer System and disposal work etc.
28%
Nankana Sahib
Approved
0.000 2.000Name of the Scheme
Major Components
Major Targets
1318 0.000 0.000 0.000 2.000 2.000 5.107 0.000 0.000Approval Date
0.000 6.189 0.010
District and Tehsil
1928 Rural Drainage Scheme Sirranwali
Sewer System and disposal work etc.
30%
Nankana Sahib
Approved
0.000 2.000Name of the Scheme
Major Components
Major Targets
1319 0.000 0.000 0.000 2.000 2.000 4.722 0.000 0.000Approval Date
0.000 5.854 0.010
District and Tehsil
1929 Rural Drainage Scheme Chahbour Mugailian
Sewer System and disposal work etc.
46%
Nankana Sahib
Approved
0.000 2.000Name of the Scheme
Major Components
Major Targets
1320 0.000 0.000 0.000 2.000 2.000 2.320 0.000 0.000
Approval Date
0.000 3.765 0.010
District and Tehsil
1930 Rural Drainage Scheme Jhugian Karnalian / Odan Shamola Wali Pur Bura Chak No.175/RB
Sewer System and disposal work etc.
24%
Nankana Sahib
25-04-2009
0.000 1.800Name of the Scheme
Major Components
Major Targets
1321 0.000 0.000 0.000 1.800 1.800 5.826 0.000 0.000
Approval Date
0.000 6.640 0.010
District and Tehsil
482
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1931 Drainage / Rehabilitation Schemes for Villages Hallowal & Dheli, Union Council Halowal
Sewer System and disposal work etc.
100%
Narowal
11/12/2006
0.000 0.260Name of the Scheme
Major Components
Major Targets
1322 0.000 0.000 0.000 0.260 0.260 0.000 0.000 0.000
Approval Date
0.000 8.290 9.274
District and Tehsil
1932 Construction of Soling / Drain of Model Village Saidu Data - Ratta Sankhatra, U/C Sankhatra
Sewer System and disposal work etc.
100%
Narowal
31.5.2007
0.000 0.198Name of the Scheme
Major Components
Major Targets
1323 0.000 0.000 0.000 0.198 0.198 0.000 0.000 0.000
Approval Date
0.000 2.080 2.194
District and Tehsil
1933 Construction of Soling / Drain of Model Village Ahloo Lal Klan & Ahloo Lal Khund - Shahabdikay, U/C Khan khasa,
Sewer System and disposal work etc.
100%
Narowal
31.5.2007
0.000 0.192Name of the Scheme
Major Components
Major Targets
1324 0.000 0.000 0.000 0.192 0.192 0.000 0.000 0.000
Approval Date
0.000 2.075 2.194
District and Tehsil
1934 Construction of Soling / Drain of Model Village Khara Dewan
Sewer System and disposal work etc.
100%
Narowal
31.5.2007
0.000 0.048Name of the Scheme
Major Components
Major Targets
1325 0.000 0.000 0.000 0.048 0.048 0.000 0.000 0.000
Approval Date
0.000 1.000 1.102
District and Tehsil
1935 Rural Drainage Scheme for Village Kalkhana Bahadur Pura Dherg Niena
Sewer System and disposal work etc.
100%
Narowal
31.12.2006
0.000 0.275Name of the Scheme
Major Components
Major Targets
1326 0.000 0.000 0.000 0.275 0.275 0.000 0.000 0.000
Approval Date
0.000 2.065 2.100
District and Tehsil
483
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1936 Rural Drainage Scheme for Village Mahais
Sewer System and disposal work etc.
100%
Narowal
31.12.2006
0.000 0.231Name of the Scheme
Major Components
Major Targets
1327 0.000 0.000 0.000 0.231 0.231 0.000 0.000 0.000
Approval Date
0.000 2.045 2.121
District and Tehsil
1937 Rural Drainage Scheme for Village Rattian Bhala Pind
Sewer System and disposal work etc.
100%
Narowal
31.5.2007
0.000 0.229Name of the Scheme
Major Components
Major Targets
1328 0.000 0.000 0.000 0.229 0.229 0.000 0.000 0.000
Approval Date
0.000 2.078 2.161
District and Tehsil
1938 Rural Drainage Scheme for Village Gullah Khana Mianwali
Sewer System and disposal work etc.
100%
Narowal
17-03-2007
0.000 0.266Name of the Scheme
Major Components
Major Targets
1329 0.000 0.000 0.000 0.266 0.266 0.000 0.000 0.000
Approval Date
0.000 1.551 1.518
District and Tehsil
1939 Rural Drainage Scheme Spanwal, Chala, Chakwala
Sewer System and disposal work etc.
100%
Narowal
20-12-2008
0.000 2.685Name of the Scheme
Major Components
Major Targets
1330 0.000 0.000 0.000 2.685 2.685 0.000 0.000 0.000
Approval Date
0.000 5.200 3.295
District and Tehsil
1940 Rural Drainage Scheme Bhojo Chak Jhalli
Sewer System and disposal work etc.
100%
Narowal
20-12-2008
0.000 1.668Name of the Scheme
Major Components
Major Targets
1331 0.000 0.000 0.000 1.668 1.668 0.000 0.000 0.000
Approval Date
0.000 5.550 4.715
District and Tehsil
484
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1941 Rural Drainage Scheme Rasinwali
Sewer System and disposal work etc.
81%
Narowal
27-08-2008
0.000 2.000Name of the Scheme
Major Components
Major Targets
1332 0.000 0.000 0.000 2.000 2.000 2.300 0.000 0.000Approval Date
0.000 10.522 7.800
District and Tehsil
1942 Construction of Soling / Drain of Model Village Bhogwal & Jabal to Dholee Dhalla U/C Dhadu Chak
Sewer System and disposal work etc.
100%
Narowal
2007-08
0.000 0.786Name of the Scheme
Major Components
Major Targets
1333 0.000 0.000 0.000 0.786 0.786 0.000 0.000 0.000
Approval Date
0.000 1.115 0.496
District and Tehsil
1943 Ext. Rural Drainage Scheme Fattowal Salahrian
Sewer System and disposal work etc.
55%
Narowal
2007-08
0.000 2.000Name of the Scheme
Major Components
Major Targets
1334 0.000 0.000 0.000 2.000 2.000 2.894 0.000 0.000
Approval Date
0.000 5.638 1.590
District and Tehsil
1944 Rural Drainage Scheme Natlan Kalan Deria
Sewer System and disposal work etc.
63%
Narowal
20-12-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1335 0.000 0.000 0.000 2.000 2.000 3.514 0.000 0.000
Approval Date
0.000 8.273 4.000
District and Tehsil
1945 Rural Drainage Scheme Behlol Pur, Muthi Chakwal Sulehrian
Sewer System and disposal work etc.
100%
Narowal
20-12-2009
0.000 1.277Name of the Scheme
Major Components
Major Targets
1336 0.000 0.000 0.000 1.277 1.277 0.000 0.000 0.000
Approval Date
0.000 4.589 4.000
District and Tehsil
485
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1946 Rural Drainage Scheme Jhumian Kalan & Khurd, Chak Sawera Chakwal
Sewer System and disposal work etc.
100%
Narowal
20-12-2009
0.000 2.188Name of the Scheme
Major Components
Major Targets
1337 0.000 0.000 0.000 2.188 2.188 0.000 0.000 0.000
Approval Date
0.000 5.381 4.000
District and Tehsil
1947 Rural Drainage Scheme Kothay, Chak Amru, Chani, Timber Chak
Sewer System and disposal work etc.
100%
Narowal
20-12-2009
0.000 0.830Name of the Scheme
Major Components
Major Targets
1338 0.000 0.000 0.000 0.830 0.830 0.000 0.000 0.000
Approval Date
0.000 4.200 4.000
District and Tehsil
1948 Rural Drainage Scheme Hawalian, Peela Gujran, Dongran, Tola, Surryia Gujran, Shehzad Pur, Maingra
Sewer System and disposal work etc.
34%
Narowal
20-12-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1339 0.000 0.000 0.000 2.000 2.000 15.759 0.000 0.000
Approval Date
0.000 20.660 6.000
District and Tehsil
1949 Rural Drainage Scheme Chichra, Lakhnour, Ghalor, Fatehpur Kalan and Khurd, Saidpur Khanna UC Chatrana
Sewer System and disposal work etc.
100%
Narowal
20-12-2009
0.000 0.836Name of the Scheme
Major Components
Major Targets
1340 0.000 0.000 0.000 0.836 0.836 0.000 0.000 0.000
Approval Date
0.000 5.575 5.575
District and Tehsil
1950 Rural Drainage Scheme Chammal, Handal, Rotu Chak, Changrawan
Sewer System and disposal work etc.
100%
Narowal
20-12-2009
0.000 2.433Name of the Scheme
Major Components
Major Targets
1341 0.000 0.000 0.000 2.433 2.433 0.000 0.000 0.000
Approval Date
0.000 6.833 5.425
District and Tehsil
486
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1951 Rural Drainage Scheme Gholo Mehlo, Alipur Kohlian, Lalian, Anyat Pur
Sewer System and disposal work etc.
35%
Narowal
20-12-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1342 0.000 0.000 0.000 2.000 2.000 11.000 0.000 0.000
Approval Date
0.000 14.783 4.000
District and Tehsil
1952 Rural Drainage Scheme Chanda, Danwal, Rigala
Sewer System and disposal work etc.
100%
Narowal
20-12-2009
0.000 2.887Name of the Scheme
Major Components
Major Targets
1343 0.000 0.000 0.000 2.887 2.887 0.000 0.000 0.000
Approval Date
0.000 5.119 3.000
District and Tehsil
1953 Rural Drainage Scheme Bhopalpur, Chigla, Manjla, Tugalpur, Poran, Khaira, Kharal
Sewer System and disposal work etc.
100%
Narowal
20-12-2009
0.000 3.467Name of the Scheme
Major Components
Major Targets
1344 0.000 0.000 0.000 3.467 3.467 0.000 0.000 0.000
Approval Date
0.000 7.363 5.000
District and Tehsil
1954 Rural Drainage Scheme Kaian Bajar, Bharwal, Kotly, Behlolpur
Sewer System and disposal work etc.
61%
Narowal
20-12-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1345 0.000 0.000 0.000 2.000 2.000 4.411 0.000 0.000
Approval Date
0.000 9.923 5.000
District and Tehsil
1955 Rural Drainage Scheme Village Shahbazpur, Krail Baran, Natla Khurd UC Baran.
Sewer System and disposal work etc.
50%
Narowal , Shakargarh
18-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1346 0.000 0.000 0.000 2.000 2.000 4.050 0.000 0.000
Approval Date
0.000 7.000 2.000
District and Tehsil
487
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1956 Rural Drainage SchemeVillage Japolota Pindi Sanian,, Chatrana, Taira Gujran, Shapur Chanjora UC Chatrana
Sewer System and disposal work etc.
45%
Narowal , Shakargarh
18-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1347 0.000 0.000 0.000 2.000 2.000 4.970 0.000 0.000
Approval Date
0.000 7.800 2.000
District and Tehsil
1957 Rural Drainage Scheme Brumana, Chijwana, Jatwal, Phalwari UC Phalwari
Sewer System and disposal work etc.
44%
Narowal , Shakargarh
18-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1348 0.000 0.000 0.000 2.000 2.000 5.735 0.000 0.000
Approval Date
0.000 8.900 2.500
District and Tehsil
1958 Rural Drainage Scheme Village Khandrian Dalial Antowall, Afzalpur UC Phalwari
Sewer System and disposal work etc.
18%
Narowal , Shakargarh
18-05-2009
0.000 3.000Name of the Scheme
Major Components
Major Targets
1349 0.000 0.000 0.000 3.000 3.000 24.569 0.000 0.000
Approval Date
0.000 26.147 2.500
District and Tehsil
1959 Rural Drainage Scheme Village Dhodo Chak Kholian, Sood Gujran, Ladial, Mewandey khothey UC Dhodo Cha
Sewer System and disposal work etc.
30%
Narowal , Shakargarh
18-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1350 0.000 0.000 0.000 2.000 2.000 10.680 0.000 0.000
Approval Date
0.000 13.200 2.500
District and Tehsil
488
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1960 Rural Drainage SchemeVillage Sher Pura, Sohawa Bussari, Bamboo UC Sarjal & Raiba
Sewer System and disposal work etc.
47%
Narowal , Shakargarh
18-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1351 0.000 0.000 0.000 2.000 2.000 4.510 0.000 0.000
Approval Date
0.000 7.400 2.000
District and Tehsil
1961 Rural Drainage Scheme Soling Lasser to Dera Haji Shafi, Village Badwal to Graveyard, Village Bara Pind Road to Village Wada and Wadah Kothay UC Ramberi
Sewer System and disposal work etc.
45%
Narowal , Shakargarh
18-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1352 0.000 0.000 0.000 2.000 2.000 5.505 0.000 0.000
Approval Date
0.000 8.700 2.500
District and Tehsil
1962 Rural Drainage Scheme Village Manka Gumtala Gumtali Chora, Sultanpura UC Gumtala
Sewer System and disposal work etc.
42%
Narowal , Shakargarh
18-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1353 0.000 0.000 0.000 2.000 2.000 6.195 0.000 0.000
Approval Date
0.000 9.300 2.500
District and Tehsil
1963 Rural Drainage Scheme Village Sngran, Majwal, Channi Hndal, Shahpur Bhango including Pandori, Culvert at Chamal to ChanniHandal UC Sukho Chak
Sewer System and disposal work etc.
40%
Narowal , Shakargarh
18-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1354 0.000 0.000 0.000 2.000 2.000 6.770 0.000 0.000
Approval Date
0.000 9.800 2.500
District and Tehsil
489
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1964 Rural Drainage Scheme Village Patto Chak, Gorsial, Bhadwal, Bhatti Afghana, Ordra Kial & Banial UC Phagwari
Sewer System and disposal work etc.
39%
Narowal , Shakargarh
18-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1355 0.000 0.000 0.000 2.000 2.000 6.943 0.000 0.000
Approval Date
0.000 9.950 2.500
District and Tehsil
1965 village Chakra, Hamrial, Terah, Harrar Kalan & Khurd Gjgal UC Sarjal
Sewer System and disposal work etc.
41%
Narowal , Shakargarh
18-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1356 0.000 0.000 0.000 2.000 2.000 5.806 0.000 0.000
Approval Date
0.000 8.527 2.000
District and Tehsil
1966 Construction of Streets & Drain in Village yousaf Pur Kuthi UC Ghona
Sewer System and disposal work etc.
43%
Narowal
18-05-2009
0.000 2.500Name of the Scheme
Major Components
Major Targets
1357 0.000 0.000 0.000 2.500 2.500 3.901 0.000 0.000
Approval Date
0.000 6.001 0.500
District and Tehsil
1967 Construction of Streets & Drain in Village Ghona UC Ghona
Sewer System and disposal work etc.
38%
Narowal
18-05-2009
0.000 2.900Name of the Scheme
Major Components
Major Targets
1358 0.000 0.000 0.000 2.900 2.900 5.628 0.000 0.000
Approval Date
0.000 7.850 0.500
District and Tehsil
1968 Construction of Streets & Drain in Village Khudai Pur UC Ghona
Sewer System and disposal work etc.
53%
Narowal
18-05-2009
0.000 3.500Name of the Scheme
Major Components
Major Targets
1359 0.000 0.000 0.000 3.500 3.500 3.533 0.000 0.000
Approval Date
0.000 6.550 0.500
District and Tehsil
490
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1969 Construction of Streets & Drain in Village Kadiala UC Ghona
Sewer System and disposal work etc.
49%
Narowal
19-05-2009
0.000 3.000Name of the Scheme
Major Components
Major Targets
1360 0.000 0.000 0.000 3.000 3.000 3.630 0.000 0.000
Approval Date
0.000 6.200 0.500
District and Tehsil
1970 Construction of Streets & Drain in Village Fatwal UC Mallah
Sewer System and disposal work etc.
39%
Narowal
18-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1361 0.000 0.000 0.000 2.000 2.000 3.986 0.000 0.000
Approval Date
0.000 5.640 0.500
District and Tehsil
1971 Construction of Streets & Drain in Village Mallah UC Mallah
Sewer System and disposal work etc.
49%
Narowal
18-05-2009
0.000 3.500Name of the Scheme
Major Components
Major Targets
1362 0.000 0.000 0.000 3.500 3.500 4.188 0.000 0.000
Approval Date
0.000 7.120 0.500
District and Tehsil
1972 Construction of Streets & Drain in Village Malik Afghanan UC Langah
Sewer System and disposal work etc.
43%
Narowal
18-05-2009
0.000 3.000Name of the Scheme
Major Components
Major Targets
1363 0.000 0.000 0.000 3.000 3.000 4.550 0.000 0.000
Approval Date
0.000 7.000 0.500
District and Tehsil
1973 Construction of Streets & Drain in Village Jhandy Langh UC Langah
Sewer System and disposal work etc.
40%
Narowal
18-05-2009
0.000 2.500Name of the Scheme
Major Components
Major Targets
1364 0.000 0.000 0.000 2.500 2.500 4.418 0.000 0.000
Approval Date
0.000 6.450 0.500
District and Tehsil
491
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1974 Construction of Streets & Drain in Village Sattowal Misiriwal UC Langah
Sewer System and disposal work etc.
51%
Narowal
18-05-2009
0.000 2.500Name of the Scheme
Major Components
Major Targets
1365 0.000 0.000 0.000 2.500 2.500 2.923 0.000 0.000
Approval Date
0.000 5.150 0.500
District and Tehsil
1975 Construction of Streets & Drain in Village Kot Harsai UC Langah
Sewer System and disposal work etc.
45%
Narowal
19-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1366 0.000 0.000 0.000 2.000 2.000 3.036 0.000 0.000
Approval Date
0.000 4.814 0.500
District and Tehsil
1976 Construction of Streets & Drain in Village Manzoorpura Kot, Lotli Soodkan
Sewer System and disposal work etc.
43%
Narowal
18-05-2009
0.000 3.000Name of the Scheme
Major Components
Major Targets
1367 0.000 0.000 0.000 3.000 3.000 4.711 0.000 0.000
Approval Date
0.000 7.140 0.500
District and Tehsil
1977 Construction of Streets & Drain in Village Samrai Pabra UC Mallah
Sewer System and disposal work etc.
54%
Narowal
18-05-2009
0.000 3.500Name of the Scheme
Major Components
Major Targets
1368 0.000 0.000 0.000 3.500 3.500 3.418 0.000 0.000
Approval Date
0.000 6.450 0.500
District and Tehsil
1978 Construction of Streets & Drain in Village Chak hakeem UC Wali Pur Bora
Sewer System and disposal work etc.
48%
Narowal
18-05-2009
0.000 2.600Name of the Scheme
Major Components
Major Targets
1369 0.000 0.000 0.000 2.600 2.600 3.386 0.000 0.000
Approval Date
0.000 5.640 0.500
District and Tehsil
492
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1979 Construction of Streets & Drain in Village Ghool UC Wali Pur Bora
Sewer System and disposal work etc.
50%
Narowal
18-05-2009
0.000 3.500Name of the Scheme
Major Components
Major Targets
1370 0.000 0.000 0.000 3.500 3.500 3.993 0.000 0.000
Approval Date
0.000 6.950 0.500
District and Tehsil
1980 Construction of Streets & Drain in Village Langh, Eisa Ghazi UC Langah
Sewer System and disposal work etc.
43%
Narowal
18-05-2009
0.000 3.000Name of the Scheme
Major Components
Major Targets
1371 0.000 0.000 0.000 3.000 3.000 4.711 0.000 0.000
Approval Date
0.000 7.140 0.500
District and Tehsil
1981 Construction of Streets & Drain in Village Sheenay Nagal UC Kanjrur
Sewer System and disposal work etc.
27%
Narowal
18-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1372 0.000 0.000 0.000 2.000 2.000 6.700 0.000 0.000
Approval Date
0.000 8.000 0.500
District and Tehsil
1982 Construction of Streets & Drain in Village Aikeke Kaka Wali UC Ghona
Sewer System and disposal work etc.
47%
Narowal
18-05-2009
0.000 3.500Name of the Scheme
Major Components
Major Targets
1373 0.000 0.000 0.000 3.500 3.500 4.568 0.000 0.000
Approval Date
0.000 7.450 0.500
District and Tehsil
1983 Construction of Streets & Drain in Village Cheema Kalair, Natt UC Ghona
Sewer System and disposal work etc.
48%
Narowal
18-05-2009
0.000 3.100Name of the Scheme
Major Components
Major Targets
1374 0.000 0.000 0.000 3.100 3.100 3.933 0.000 0.000
Approval Date
0.000 6.550 0.500
District and Tehsil
493
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1984 Construction of Streets & Drain in Village Mallowal UC Gorala
Sewer System and disposal work etc.
37%
Narowal
18-05-2009
0.000 2.500Name of the Scheme
Major Components
Major Targets
1375 0.000 0.000 0.000 2.500 2.500 5.177 0.000 0.000
Approval Date
0.000 7.110 0.500
District and Tehsil
1985 Construction of Streets & Drain in Village Sultan Pur Kothri Kothey UC Langh
Sewer System and disposal work etc.
45%
Narowal
18-05-2009
0.000 3.500Name of the Scheme
Major Components
Major Targets
1376 0.000 0.000 0.000 3.500 3.500 4.982 0.000 0.000
Approval Date
0.000 7.810 0.500
District and Tehsil
1986 Rural Drainage Scheme of UC Akhlas Pur including Village Kanwal and Saanpur
Narowal
19-05-2009
0.000 0.750Name of the Scheme
Major Components
Major Targets
1377 0.000 0.000 0.000 0.750 0.750 5.460 0.000 0.000
Approval Date
0.000 9.748 5.000
District and Tehsil
1987 Rural Drainage Scheme of UC Bheri including VillageTarpi Bheri and Danoors Donori
Narowal
19-05-2009
0.000 0.750Name of the Scheme
Major Components
Major Targets
1378 0.000 0.000 0.000 0.750 0.750 3.238 0.000 0.000
Approval Date
0.000 7.816 5.000
District and Tehsil
1988 Rural Drainage Scheme of Village Chun Lidder Cheema Kalair and Kundaipur UC Ghona
Narowal
18-05-2009
0.000 0.743Name of the Scheme
Major Components
Major Targets
1379 0.000 0.000 0.000 0.743 0.743 0.000 0.000 0.000
Approval Date
0.000 5.000 5.000
District and Tehsil
494
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1989 Rural Drainage Scheme of Fazalpur Bajrie Nangal and Village Ferowal
Narowal
18-05-2009
0.000 0.750Name of the Scheme
Major Components
Major Targets
1380 0.000 0.000 0.000 0.750 0.750 0.000 0.000 0.000
Approval Date
0.000 5.000 5.000
District and Tehsil
1990 Rural Drainage Scheme of Village Khanpur Achli of UC Kallah
Narowal
19-05-2009
0.000 0.750Name of the Scheme
Major Components
Major Targets
1381 0.000 0.000 0.000 0.750 0.750 0.000 0.000 0.000
Approval Date
0.000 4.515 2.300
District and Tehsil
1991 Rural Drainage Scheme Construction of Brick pavement of Village Mottay to Nothern Side to main Passage UC Gumtala Tehsil Shakargarh
Narowal
19-05-2009
0.000 1.034Name of the Scheme
Major Components
Major Targets
1382 0.000 0.000 0.000 1.034 1.034 0.000 0.000 0.000
Approval Date
0.000 1.595 0.800
District and Tehsil
1992 Rural Drainage Scheme Construction of Brick pavement of Village Maingra UC Tola, Tehsil Shakargarh
Narowal
19-05-2009
0.000 0.145Name of the Scheme
Major Components
Major Targets
1383 0.000 0.000 0.000 0.145 0.145 0.000 0.000 0.000
Approval Date
0.000 0.965 0.965
District and Tehsil
495
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1993 Rural Drainage Scheme Construction of Brick pavement of Village Dudhu Chak to Village Soodan Tehsil Shakargarh
Narowal
19-05-2009
0.000 0.115Name of the Scheme
Major Components
Major Targets
1384 0.000 0.000 0.000 0.115 0.115 0.000 0.000 0.000
Approval Date
0.000 0.767 0.767
District and Tehsil
1994 Rural Drainage Scheme Construction of Brick pavement of Village Wali Pur Bura UC WaliPur Bura Tehsil Shakargarh
Narowal
19-05-2009
0.000 0.536Name of the Scheme
Major Components
Major Targets
1385 0.000 0.000 0.000 0.536 0.536 0.000 0.000 0.000
Approval Date
0.000 1.336 1.000
District and Tehsil
1995 Sewerage / Drainage Scheme 18/GD, District Okara
Sewer System and disposal work etc.
100%
Okara
10/3/2007
0.000 1.872Name of the Scheme
Major Components
Major Targets
1386 0.000 0.000 0.000 1.872 1.872 0.000 0.000 0.000
Approval Date
0.000 17.731 18.519
District and Tehsil
1996 Rural Sewerage / Drainage Scheme Madu Chak No.16/GD
Sewer System and disposal work etc.
18%
Okara
Approved
0.000 1.000Name of the Scheme
Major Components
Major Targets
1387 0.000 0.000 0.000 1.000 1.000 9.887 0.000 0.000
Approval Date
0.000 10.510 1.200
District and Tehsil
1997 Construction of Soling / Drains Adda Gamber, Kausar Colony Chak No. 52/5-L
Sewer System and disposal work etc.
100%
Okara
30.05.2009
0.000 0.375Name of the Scheme
Major Components
Major Targets
1388 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000
Approval Date
0.000 2.500 2.500
District and Tehsil
496
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1998 Construction of Soling / Drains Chak No.37/4-L
Sewer System and disposal work etc.
100%
Okara
30.05.2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1389 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
1999 Construction of Soling / Drains Chak No.32/2-L
Sewer System and disposal work etc.
100%
Okara
30.05.2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
1390 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
2000 Construction of Soling / Drains Chak No.51/2-L
Sewer System and disposal work etc.
100%
Okara
30.05.2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
1391 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
2001 Construction of Soling / Drains Chak No.50/2-L
Sewer System and disposal work etc.
100%
Okara
30.05.2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
1392 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
2002 Construction of Soling / Drains Chak No.45/2-L
Sewer System and disposal work etc.
100%
Okara
30.05.2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
1393 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
497
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2003 Construction of Soling / Drains Chak No.25/4-L
Sewer System and disposal work etc.
100%
Okara
30.05.2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
1394 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
2004 Construction of Soling / Drains Chak No.24/4-L
Sewer System and disposal work etc.
100%
Okara
30.05.2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
1395 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
2005 Construction of Soling / Drains Chak No.52/4-R
Sewer System and disposal work etc.
100%
Okara
30.05.2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
1396 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
2006 Construction of Soling / Drains Chak No.47/3-R
Sewer System and disposal work etc.
100%
Okara
30.05.2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
1397 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
2007 Construction of Soling / Drains Chak No.36/4-L
Sewer System and disposal work etc.
100%
Okara
30.05.2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
1398 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
498
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2008 Construction of Soling / Drains Chak No.38/4-L
Sewer System and disposal work etc.
100%
Okara
30.05.2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
1399 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
2009 Rural Drainage Scheme Chak No.17/SP
Drains,B/pavement etc.
100%
Pakpattan
31.03.09
0.000 0.105Name of the Scheme
Major Components
Major Targets
1400 0.000 0.000 0.000 0.105 0.105 0.000 0.000 0.000
Approval Date
0.000 0.700 0.700
District and Tehsil
2010 Rural Drainage Scheme Chak No.95/EB
Drain-1,II, Soling, Sullage Carrier
32%
Pakpattan , Arifwala
20.12.08
0.000 2.700Name of the Scheme
Major Components
Major Targets
1401 0.000 0.000 0.000 2.700 2.700 7.940 0.000 0.000
Approval Date
0.000 10.122 1.000
District and Tehsil
2011 Rural Drainage Scheme Chak No.79/EB
Drain-1,II, Soling, Sullage Carrier
100%
Pakpattan , Arifwala
20.12.08
0.000 0.195Name of the Scheme
Major Components
Major Targets
1402 0.000 0.000 0.000 0.195 0.195 0.000 0.000 0.000
Approval Date
0.000 1.300 1.300
District and Tehsil
2012 Rural Drainage Scheme Chak No.25/EB
Drain-1,II, Soling, Sullage Carrier
32%
Pakpattan , Arifwala
20.12.08
0.000 2.000Name of the Scheme
Major Components
Major Targets
1403 0.000 0.000 0.000 2.000 2.000 6.432 0.000 0.000
Approval Date
0.000 8.202 1.000
District and Tehsil
499
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2013 Rural Drainage Scheme Chak No.81/EB
Drain-1,II, Soling, Sullage Carrier
30%
Pakpattan , Arifwala
20.12.08
0.000 2.000Name of the Scheme
Major Components
Major Targets
1404 0.000 0.000 0.000 2.000 2.000 6.896 0.000 0.000
Approval Date
0.000 8.605 1.000
District and Tehsil
2014 Rural Drainage Scheme Chak No.41/EB
Drain-1,II, Soling, Sullage Carrier
46%
Pakpattan , Arifwala
20.12.08
0.000 2.000Name of the Scheme
Major Components
Major Targets
1405 0.000 0.000 0.000 2.000 2.000 3.503 0.000 0.000
Approval Date
0.000 5.655 1.000
District and Tehsil
2015 Drainage Scheme in Left Area in Chak No.88/EB
Drain-1,II, Soling, Sullage Carrier
100%
Pakpattan , Arifwala
Approved
0.000 3.255Name of the Scheme
Major Components
Major Targets
1406 0.000 0.000 0.000 3.255 3.255 0.000 0.000 0.000
Approval Date
0.000 3.700 1.000
District and Tehsil
2016 Construction of Drainage Ghazi Pur Khanpur
Drains,Disposal Work and other works.
100%
Rahim Yar Khan , Khanpur
2.2.09
0.000 0.352Name of the Scheme
Major Components
Major Targets
1407 0.000 0.000 0.000 0.352 0.352 0.000 0.000 0.000
Approval Date
0.000 2.185 2.161
District and Tehsil
2017 Construction of Sewerage Basti Kahi Khair Shah.
Drains,Disposal Work and other works.
100%
Rahim Yar Khan , Khanpur
2.2.09
0.000 0.163Name of the Scheme
Major Components
Major Targets
1408 0.000 0.000 0.000 0.163 0.163 0.000 0.000 0.000
Approval Date
0.000 1.011 1.000
District and Tehsil
500
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2018 Construction of Sewerage Mari Allaha Bachaya.
Drains,Disposal Work and other works.
100%
Rahim Yar Khan , Khanpur
2.2.09
0.000 0.241Name of the Scheme
Major Components
Major Targets
1409 0.000 0.000 0.000 0.241 0.241 0.000 0.000 0.000
Approval Date
0.000 1.760 1.783
District and Tehsil
2019 Construction of Sewerage Basti Nawan kot Mouza Noor Wah.
Drains,Disposal Work and other works.
100%
Rahim Yar Khan , Khanpur
20.02.09
0.000 0.218Name of the Scheme
Major Components
Major Targets
1410 0.000 0.000 0.000 0.218 0.218 0.000 0.000 0.000
Approval Date
0.000 1.454 1.454
District and Tehsil
2020 Construction of Sewerage Chak No. 67/P Basti Ali Akhtar Ch.
Drains,Disposal Work and other works.
100%
Rahim Yar Khan , Khanpur
2.2.09
0.000 0.235Name of the Scheme
Major Components
Major Targets
1411 0.000 0.000 0.000 0.235 0.235 0.000 0.000 0.000
Approval Date
0.000 1.468 1.453
District and Tehsil
2021 Rural Sewerage/Drainage Scheme, Nawan Kot.
Drains,Disposal Work and other works.
100%
Rahim Yar Khan , R,Y,Khan
05.03.07
0.000 1.338Name of the Scheme
Major Components
Major Targets
1412 0.000 0.000 0.000 1.338 1.338 0.000 0.000 0.000
Approval Date
0.000 4.996 4.407
District and Tehsil
2022 Rural Draiane and Sewerage Chak No.158/P.
Drains,Disposal Work and other works.
100%
Rahim Yar Khan , Sadiqabad
6.2.09
0.000 0.150Name of the Scheme
Major Components
Major Targets
1413 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
501
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2023 Construction of Sewerage Basti Jind Wadda Khan Numberdar Mauza Mehmood Garh R.Y.Khan
Drains,Disposal Work and other works.
100%
Rahim Yar Khan , R,Y,Khan
20.02.09
0.000 0.108Name of the Scheme
Major Components
Major Targets
1414 0.000 0.000 0.000 0.108 0.108 0.000 0.000 0.000
Approval Date
0.000 0.723 0.723
District and Tehsil
2024 Construction of Sewerage Basti Ijaz Chanar R.Y.Khan
Drains,Disposal Work and other works.
100%
Rahim Yar Khan , R,Y,Khan
20.02.09
0.000 0.205Name of the Scheme
Major Components
Major Targets
1415 0.000 0.000 0.000 0.205 0.205 0.000 0.000 0.000
Approval Date
0.000 1.305 1.296
District and Tehsil
2025 Construction of Sewerage Basti Purani & Sewerage i/c Frashbandi R.Y.Khan
Drains,Disposal Work and other works.
100%
Rahim Yar Khan , R,Y,Khan
20.02.09
0.000 1.067Name of the Scheme
Major Components
Major Targets
1416 0.000 0.000 0.000 1.067 1.067 0.000 0.000 0.000
Approval Date
0.000 1.553 0.719
District and Tehsil
2026 Construction of Sewerage Basti i/c Frashbandi Mohallah Makhdoom Altaf Ahmad Hashmi UC Kot Samaba R.Y.Khan
Drains,Disposal Work and other works.
100%
Rahim Yar Khan
20.02.09
0.000 0.755Name of the Scheme
Major Components
Major Targets
1417 0.000 0.000 0.000 0.755 0.755 0.000 0.000 0.000
Approval Date
0.000 1.553 1.031
District and Tehsil
2027 Construction of Sewerage Abu Zaibi Colony No.2
Drains,Disposal Work and other works.
100%
Rahim Yar Khan
20.02.09
0.000 0.212Name of the Scheme
Major Components
Major Targets
1418 0.000 0.000 0.000 0.212 0.212 0.000 0.000 0.000
Approval Date
0.000 1.039 0.983
District and Tehsil
502
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2028 Construction of Sewerage Chak No.88/P
Drains,Disposal Work and other works.
27%
Rahim Yar Khan
20.02.09
0.000 0.969Name of the Scheme
Major Components
Major Targets
1419 0.000 0.000 0.000 0.969 0.969 5.404 0.000 0.000
Approval Date
0.000 6.481 1.080
District and Tehsil
2029 Sewerage Scheme basti Rindan UC Janpur, Tehsil Liaqatpur,
Drains,Disposal Work and other works.
100%
Rahim Yar Khan , Liaqatpur
25.05.2009
0.000 0.171Name of the Scheme
Major Components
Major Targets
1420 0.000 0.000 0.000 0.171 0.171 0.000 0.000 0.000
Approval Date
0.000 1.018 1.000
District and Tehsil
2030 Sewerage Scheme Thul Hamza, Tehsil Liaqatpur,
Drains,Disposal Work and other works.
100%
Rahim Yar Khan , Liaqatpur
25.05.2009
0.000 0.611Name of the Scheme
Major Components
Major Targets
1421 0.000 0.000 0.000 0.611 0.611 0.000 0.000 0.000
Approval Date
0.000 4.010 4.000
District and Tehsil
2031 Improvement / Rehab. Of Sewerage Scheme Machka City SDK
Drains,Disposal Work and other works.
100%
Rahim Yar Khan
22.05.2009
0.000 0.600Name of the Scheme
Major Components
Major Targets
1422 0.000 0.000 0.000 0.600 0.600 0.000 0.000 0.000
Approval Date
0.000 4.000 4.000
District and Tehsil
2032 Improvement / Rehab. Of Sewerage Scheme Bhong City
Drains,Disposal Work and other works.
100%
Rahim Yar Khan
22.05.2009
0.000 0.450Name of the Scheme
Major Components
Major Targets
1423 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Approval Date
0.000 3.000 3.000
District and Tehsil
503
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2033 Construction of Sewerage, Mild Gangoo, Hussainabad
Drains,Disposal Work and other works.
100%
Rahim Yar Khan
01.06.2009
0.000 0.105Name of the Scheme
Major Components
Major Targets
1424 0.000 0.000 0.000 0.105 0.105 0.000 0.000 0.000
Approval Date
0.000 0.700 0.700
District and Tehsil
2034 Construction of Sewerage, Basti Khokhran, UC Tranda Swae Khan
Drains,Disposal Work and other works.
100%
Rahim Yar Khan
01.06.2009
0.000 0.105Name of the Scheme
Major Components
Major Targets
1425 0.000 0.000 0.000 0.105 0.105 0.000 0.000 0.000
Approval Date
0.000 0.700 0.700
District and Tehsil
2035 Construction of Sewerage, Basti Bandoor, UC R.Y.Khan
Drains,Disposal Work and other works.
100%
Rahim Yar Khan
01.06.2009
0.000 0.090Name of the Scheme
Major Components
Major Targets
1426 0.000 0.000 0.000 0.090 0.090 0.000 0.000 0.000
Approval Date
0.000 0.600 0.600
District and Tehsil
2036 Drainage and Sewerage Scheme Hajipur
Drains,Disposal Work and other works.
17%
Rajanpur
25.05.2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1427 0.000 0.000 0.000 2.000 2.000 20.000 14.909 0.000
Approval Date
0.000 36.443 5.000
District and Tehsil
2037 Drainage and Sewerage Scheme Lal Garh
Drains,Disposal Work and other works.
47%
Rajanpur
25.05.2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1428 0.000 0.000 0.000 2.000 2.000 5.050 0.000 0.000
Approval Date
0.000 8.192 1.000
District and Tehsil
504
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2038 Rural Drainage Scheme Adwal Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery
Rawalpindi
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
1429 0.000 0.000 0.000 1.000 1.000 10.155 0.000 0.000
Approval Date
0.000 9.700 0.000
District and Tehsil
2039 Rural Drainage Scheme Misrial Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery
Rawalpindi
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
1430 0.000 0.000 0.000 1.000 1.000 10.351 0.000 0.000
Approval Date
0.000 9.870 0.000
District and Tehsil
2040 Rural Drainage Scheme Dudhar Mirza Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery
Rawalpindi
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
1431 0.000 0.000 0.000 1.000 1.000 2.726 0.000 0.000
Approval Date
0.000 3.240 0.000
District and Tehsil
2041 Rural Drainage Scheme Deer Wala Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery
Rawalpindi
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
1432 0.000 0.000 0.000 1.000 1.000 4.629 0.000 0.000
Approval Date
0.000 4.895 0.000
District and Tehsil
2042 Rural Drainage Scheme Mohra BhattianTehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery
Rawalpindi
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
1433 0.000 0.000 0.000 1.000 1.000 2.025 0.000 0.000
Approval Date
0.000 2.630 0.000
District and Tehsil
505
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2043 Rural Drainage Scheme Dudhar Najar Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery
Rawalpindi
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
1434 0.000 0.000 0.000 1.000 1.000 8.540 0.000 0.000
Approval Date
0.000 8.296 0.000
District and Tehsil
2044 Rural Drainage Scheme Chatroo Tehsil & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery
Rawalpindi
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
1435 0.000 0.000 0.000 1.000 1.000 6.059 0.000 0.000
Approval Date
0.000 6.138 0.000
District and Tehsil
2045 Rural Drainage Scheme Razi Bandi Tehsil Kallar Syedian & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery
Rawalpindi , Kallar Ghar
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
1436 0.000 0.000 0.000 1.000 1.000 4.750 0.000 0.000
Approval Date
0.000 5.000 0.000
District and Tehsil
2046 Rural Drainage Scheme Razi Khais Tehsil Kallar Syedian & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery
Rawalpindi , Kallar Ghar
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
1437 0.000 0.000 0.000 1.000 1.000 4.750 0.000 0.000
Approval Date
0.000 5.000 0.000
District and Tehsil
506
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2047 Rural Drainage Scheme Basanta Tehsil Kallar Syedian & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery
Rawalpindi , Kallar Ghar
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
1438 0.000 0.000 0.000 1.000 1.000 4.750 0.000 0.000
Approval Date
0.000 5.000 0.000
District and Tehsil
2048 Rural Drainage Scheme Jattian Nandanian Tehsil Kallar Syedian & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery
Rawalpindi , Kallar Ghar
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
1439 0.000 0.000 0.000 1.000 1.000 4.750 0.000 0.000
Approval Date
0.000 5.000 0.000
District and Tehsil
2049 Rural Drainage Scheme Nothia Tehsil Kallar Syedian & District Rawalpindi
i) Source ii) Main Pipe Distribution & Machinery
Rawalpindi , Kallar Ghar
24-05-2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
1440 0.000 0.000 0.000 1.000 1.000 4.750 0.000 0.000
Approval Date
0.000 5.000 0.000
District and Tehsil
2050 Rural Drainage Scheme Chak No. 127-131/SB
Sewer System and disposal work etc.
100%
Sargodha
20-10-2006
0.000 1.030Name of the Scheme
Major Components
Major Targets
1441 0.000 0.000 0.000 1.030 1.030 0.000 0.000 0.000
Approval Date
0.000 8.464 8.704
District and Tehsil
2051 Rural Drainage Scheme Chak No. 122-121/SB
Sewer System and disposal work etc.
100%
Sargodha
20-10-2006
0.000 2.020Name of the Scheme
Major Components
Major Targets
1442 0.000 0.000 0.000 2.020 2.020 0.000 0.000 0.000
Approval Date
0.000 11.055 10.693
District and Tehsil
507
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2052 Rural Drainage Scheme Chak No.112-113/NB
Sewer System and disposal work etc.
100%
Sargodha
20-10-2006
0.000 2.606Name of the Scheme
Major Components
Major Targets
1443 0.000 0.000 0.000 2.606 2.606 0.000 0.000 0.000
Approval Date
0.000 13.570 13.000
District and Tehsil
2053 Rural Drainage Scheme Chak No. 130/NB
Sewer System and disposal work etc.
100%
Sargodha
20-10-2006
0.000 3.194Name of the Scheme
Major Components
Major Targets
1444 0.000 0.000 0.000 3.194 3.194 0.000 0.000 0.000
Approval Date
0.000 11.873 10.460
District and Tehsil
2054 Rural Drainage Scheme Chak No. 165/NB
Sewer System and disposal work etc.
100%
Sargodha
27-08-2007
0.000 2.658Name of the Scheme
Major Components
Major Targets
1445 0.000 0.000 0.000 2.658 2.658 0.000 0.000 0.000
Approval Date
0.000 13.616 13.000
District and Tehsil
2055 Rural Drainage Scheme Chak No.161-162/NB
Sewer System and disposal work etc.
100%
Sargodha
27-08-2007
0.000 2.908Name of the Scheme
Major Components
Major Targets
1446 0.000 0.000 0.000 2.908 2.908 0.000 0.000 0.000
Approval Date
0.000 14.072 13.275
District and Tehsil
2056 Rural Drainage Scheme Chak No. 151/NB with three Colonies
Sewer System and disposal work etc.
100%
Sargodha
27-08-2007
0.000 1.192Name of the Scheme
Major Components
Major Targets
1447 0.000 0.000 0.000 1.192 1.192 0.000 0.000 0.000
Approval Date
0.000 15.498 16.631
District and Tehsil
508
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2057 Rural Drainage Scheme Chak No.170-171/NB
Sewer System and disposal work etc.
83%
Sargodha
27-08-2007
0.000 2.000Name of the Scheme
Major Components
Major Targets
1448 0.000 0.000 0.000 2.000 2.000 3.925 0.000 0.000
Approval Date
0.000 19.689 16.717
District and Tehsil
2058 Rural Drainage Scheme Chak No.169-173/NB
Sewer System and disposal work etc.
100%
Sargodha
27-08-2007
0.000 2.272Name of the Scheme
Major Components
Major Targets
1449 0.000 0.000 0.000 2.272 2.272 0.000 0.000 0.000
Approval Date
0.000 14.499 14.402
District and Tehsil
2059 Rural Drainage Scheme Chak No.40-42/SB
Sewer System and disposal work etc.
100%
Sargodha
13-04-2007
0.000 0.987Name of the Scheme
Major Components
Major Targets
1450 0.000 0.000 0.000 0.987 0.987 0.000 0.000 0.000
Approval Date
0.000 6.578 6.578
District and Tehsil
2060 Rural Drainage Scheme Chak No. 54/SB
Sewer System and disposal work etc.
64%
Sargodha
19-03-2007
0.000 2.000Name of the Scheme
Major Components
Major Targets
1451 0.000 0.000 0.000 2.000 2.000 4.101 0.000 0.000
Approval Date
0.000 10.009 5.409
District and Tehsil
2061 Rural Drainage Scheme Chak No. 111/SB
Sewer System and disposal work etc.
100%
Sargodha
19-03-2007
0.000 0.614Name of the Scheme
Major Components
Major Targets
1452 0.000 0.000 0.000 0.614 0.614 0.000 0.000 0.000
Approval Date
0.000 7.308 7.790
District and Tehsil
509
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2062 Rural Drainage Scheme Chak No. 50/NB
Sewer System and disposal work etc.
100%
Sargodha
19-03-2007
0.000 0.039Name of the Scheme
Major Components
Major Targets
1453 0.000 0.000 0.000 0.039 0.039 0.000 0.000 0.000
Approval Date
0.000 12.099 13.875
District and Tehsil
2063 Rural Drainage Scheme Chak No. 144-145/NB
Sewer System and disposal work etc.
100%
Sargodha
31-01-2007
0.000 0.417Name of the Scheme
Major Components
Major Targets
1454 0.000 0.000 0.000 0.417 0.417 0.000 0.000 0.000
Approval Date
0.000 4.330 4.563
District and Tehsil
2064 Rural Drainage Scheme Chak No. 26/SB
Sewer System and disposal work etc.
100%
Sargodha
31-01-2007
0.000 2.023Name of the Scheme
Major Components
Major Targets
1455 0.000 0.000 0.000 2.023 2.023 0.000 0.000 0.000
Approval Date
0.000 6.886 5.896
District and Tehsil
2065 Rural Drainage Scheme Chak No. 125/SB
Sewer System and disposal work etc.
100%
Sargodha
31-01-2007
0.000 1.101Name of the Scheme
Major Components
Major Targets
1456 0.000 0.000 0.000 1.101 1.101 0.000 0.000 0.000
Approval Date
0.000 6.216 6.047
District and Tehsil
2066 Rural Drainage Scheme Chak No.109/SB
Sewer System and disposal work etc.
100%
Sargodha
17-11-2006
0.000 0.362Name of the Scheme
Major Components
Major Targets
1457 0.000 0.000 0.000 0.362 0.362 0.000 0.000 0.000
Approval Date
0.000 4.743 5.092
District and Tehsil
510
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2067 Rural Drainage Scheme Chak No. 23/SB
Sewer System and disposal work etc.
100%
Sargodha
19-03-2007
0.000 1.371Name of the Scheme
Major Components
Major Targets
1458 0.000 0.000 0.000 1.371 1.371 0.000 0.000 0.000
Approval Date
0.000 8.731 8.670
District and Tehsil
2068 Rural Drainage Scheme Dhrema with Colonies
Sewer System and disposal work etc.
100%
Sargodha
11/12/2006
0.000 0.183Name of the Scheme
Major Components
Major Targets
1459 0.000 0.000 0.000 0.183 0.183 0.000 0.000 0.000
Approval Date
0.000 8.639 9.752
District and Tehsil
2069 Extension Rural Drainage Scheme Beerball Sharif (Murtazabad)
Sewer System and disposal work etc.
52%
Sargodha
31-01-2007
0.000 2.000Name of the Scheme
Major Components
Major Targets
1460 0.000 0.000 0.000 2.000 2.000 1.925 0.000 0.000
Approval Date
0.000 3.500 0.100
District and Tehsil
2070 Rural Sewerage / Drainage Scheme for Village Mateela
Sewer System and disposal work etc.
20%
Sargodha
Approved
0.000 2.000Name of the Scheme
Major Components
Major Targets
1461 0.000 0.000 0.000 2.000 2.000 16.108 0.000 0.000
Approval Date
0.000 17.485 2.000
District and Tehsil
2071 Sewerage Scheme at Salam
Sewer System and disposal work etc.
35%
Sargodha
Approved
0.000 2.000Name of the Scheme
Major Components
Major Targets
1462 0.000 0.000 0.000 2.000 2.000 24.980 0.000 0.000Approval Date
0.000 25.200 2.000
District and Tehsil
511
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2072 Rural Drainage Scheme Mid Ranja Tehsil Kot Momin
Sewer System and disposal work etc.
35%
Sargodha
Approved
0.000 2.000Name of the Scheme
Major Components
Major Targets
1463 0.000 0.000 0.000 2.000 2.000 8.575 0.000 0.000
Approval Date
0.000 10.500 1.500
District and Tehsil
2073 Rural Drainage Scheme Gopi Rai (Revised)
Sewer System and disposal work etc.
100%
Sheikhupura
27-08-2008
0.000 1.176Name of the Scheme
Major Components
Major Targets
1464 0.000 0.000 0.000 1.176 1.176 0.000 0.000 0.000
Approval Date
0.000 12.214 12.870
District and Tehsil
2074 Rural Drainage Scheme Bhikhi, Sheikhupura (Revised)
Sewer System and disposal work etc.
70%
Sheikhupura
25-04-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1465 0.000 0.000 0.000 2.000 2.000 2.150 0.000 0.000
Approval Date
0.000 6.167 2.942
District and Tehsil
2075 Rural Drainage Scheme Kharianwala i/e abadies, Sheikhupura.(Revised)
Sewer System and disposal work etc.
30%
Sheikhupura
25-04-2009
0.000 0.513Name of the Scheme
Major Components
Major Targets
1466 0.000 0.000 0.000 0.513 0.513 16.015 0.000 0.000
Approval Date
0.000 19.937 6.400
District and Tehsil
2076 Rural Drainage Scheme Kudlathi, Sheikhupura.(Revised)
Sewer System and disposal work etc.
65%
Sheikhupura
25-04-2009
0.000 3.000Name of the Scheme
Major Components
Major Targets
1467 0.000 0.000 0.000 3.000 3.000 4.680 0.000 0.000
Approval Date
0.000 11.651 5.719
District and Tehsil
512
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2077 Rural Drainage Scheme Lagar, Sheikhupura
Sewer System and disposal work etc.
100%
Sheikhupura
13-11-2007
0.000 0.577Name of the Scheme
Major Components
Major Targets
1468 0.000 0.000 0.000 0.577 0.577 0.000 0.000 0.000
Approval Date
0.000 3.849 3.849
District and Tehsil
2078 Rural Drainage Scheme Hathiana Dewanwala, Sheikhupura.(Revised)
Sewer System and disposal work etc.
49%
Sheikhupura
25-04-2009
0.000 0.421Name of the Scheme
Major Components
Major Targets
1469 0.000 0.000 0.000 0.421 0.421 4.063 0.000 0.000
Approval Date
0.000 6.893 3.443
District and Tehsil
2079 Rural Drainage Scheme Nawankot, Sheikhupura.(Revised)
Sewer System and disposal work etc.
65%
Sheikhupura
25-04-2009
0.000 0.759Name of the Scheme
Major Components
Major Targets
1470 0.000 0.000 0.000 0.759 0.759 3.712 0.000 0.000
Approval Date
0.000 9.228 6.141
District and Tehsil
2080 Rural Drainage Scheme Mamoon, Sheikhupura.(Revised)
Sewer System and disposal work etc.
69%
Sheikhupura
25-04-2009
0.000 2.148Name of the Scheme
Major Components
Major Targets
1471 0.000 0.000 0.000 2.148 2.148 4.440 0.000 0.000
Approval Date
0.000 12.433 7.710
District and Tehsil
2081 Rural Drainage Scheme Dera Khojian, Sheikhupura.(Revised)
Sewer System and disposal work etc.
56%
Sheikhupura
24-12-2008
0.000 3.000Name of the Scheme
Major Components
Major Targets
1472 0.000 0.000 0.000 3.000 3.000 7.771 0.000 0.000
Approval Date
0.000 15.192 6.700
District and Tehsil
513
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2082 Rural Drainage Scheme UC-101,Shabdev Singh including abadies, Sheikhupura. (Revised)
Sewer System and disposal work etc.
60%
Sheikhupura
25-04-2009
0.000 0.948Name of the Scheme
Major Components
Major Targets
1473 0.000 0.000 0.000 0.948 0.948 4.327 0.000 0.000
Approval Date
0.000 9.513 5.665
District and Tehsil
2083 Rural Drainage Scheme UC-56 Bahoman including Derajat, Sheikhupura.(Revised)
Sewer System and disposal work etc.
66%
Sheikhupura
25-04-2009
0.000 0.702Name of the Scheme
Major Components
Major Targets
1474 0.000 0.000 0.000 0.702 0.702 3.712 0.000 0.000
Approval Date
0.000 9.525 6.540
District and Tehsil
2084 Rural Drainage Scheme UC-55 i/e Derajat (Revised)
Sewer System and disposal work etc.
91%
Sheikhupura
25-04-2009
0.000 1.969Name of the Scheme
Major Components
Major Targets
1475 0.000 0.000 0.000 1.969 1.969 2.519 0.000 0.000
Approval Date
0.000 23.250 22.250
District and Tehsil
2085 Rural Drainage Scheme Feroze Wattoan (Revised)
Sewer System and disposal work etc.
61%
Sheikhupura
25.04.2009
0.000 1.000Name of the Scheme
Major Components
Major Targets
1476 0.000 0.000 0.000 1.000 1.000 7.586 0.000 0.000
Approval Date
0.000 16.995 10.958
District and Tehsil
2086 Rural Drainage Scheme at Gharyal Khurd/Kalan, Bhaiglan
Sewer System and disposal work etc.
100%
Sheikhupura
10/11/2008
0.000 2.765Name of the Scheme
Major Components
Major Targets
1477 0.000 0.000 0.000 2.765 2.765 0.000 0.000 0.000
Approval Date
0.000 5.013 3.000
District and Tehsil
514
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2087 Rural Drainage Scheme at Gandowal, Bagika, Kot Abdullah
Sewer System and disposal work etc.
100%
Sheikhupura , Ferozewala
10/11/2008
0.000 1.703Name of the Scheme
Major Components
Major Targets
1478 0.000 0.000 0.000 1.703 1.703 0.000 0.000 0.000
Approval Date
0.000 3.655 2.500
District and Tehsil
2088 Rural Drainage Scheme at Nangal Kaswala i/c Abadies
Sewer System and disposal work etc.
50%
Sheikhupura
10/11/2008
0.000 3.000Name of the Scheme
Major Components
Major Targets
1479 0.000 0.000 0.000 3.000 3.000 7.450 0.000 0.000
Approval Date
0.000 13.000 4.500
District and Tehsil
2089 Rural Drainage Scheme at Javed Nagar,
Sewer System and disposal work etc.
68%
Sheikhupura
4/11/2008
0.000 2.611Name of the Scheme
Major Components
Major Targets
1480 0.000 0.000 0.000 2.611 2.611 3.622 0.000 0.000
Approval Date
0.000 9.768 5.000
District and Tehsil
2090 Rural Drainage Scheme at Mandialy including Dera Rehmat Colony, Den Colony and Sad Colony,
Sewer System and disposal work etc.
58%
Sheikhupura
4/11/2008
0.000 3.000Name of the Scheme
Major Components
Major Targets
1481 0.000 0.000 0.000 3.000 3.000 8.682 0.000 0.000
Approval Date
0.000 17.984 9.000
District and Tehsil
2091 Rural Drainage Scheme Measion
Sewer System and disposal work etc.
100%
Sheikhupura
3/12/2008
0.000 0.513Name of the Scheme
Major Components
Major Targets
1482 0.000 0.000 0.000 0.513 0.513 0.000 0.000 0.000Approval Date
0.000 3.422 3.422
District and Tehsil
515
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2092 Rural Drainage & Sanitation Scheme Burj Attari
Sewer System and disposal work etc.
65%
Sheikhupura
23-12-2008
0.000 3.000Name of the Scheme
Major Components
Major Targets
1483 0.000 0.000 0.000 3.000 3.000 3.720 0.000 0.000
Approval Date
0.000 9.322 4.000
District and Tehsil
2093 Rural Drainage & Sanitation Scheme Tradewali i/c abadies
Sewer System and disposal work etc.
54%
Sheikhupura
23-12-2008
0.000 3.000Name of the Scheme
Major Components
Major Targets
1484 0.000 0.000 0.000 3.000 3.000 5.951 0.000 0.000
Approval Date
0.000 11.262 4.000
District and Tehsil
2094 Rural Drainage & Sanitation Scheme Dhaka Nizampura (UC-32) (Revised)
Sewer System and disposal work etc.
14%
Sheikhupura
23-12-2008
0.000 3.000Name of the Scheme
Major Components
Major Targets
1485 0.000 0.000 0.000 3.000 3.000 20.000 22.051 0.000
Approval Date
0.000 42.653 4.000
District and Tehsil
2095 Rural Drainage & Sanitation Scheme Dhamke i/c abadies
Sewer System and disposal work etc.
52%
Sheikhupura
23-12-2008
0.000 3.000Name of the Scheme
Major Components
Major Targets
1486 0.000 0.000 0.000 3.000 3.000 5.558 0.000 0.000
Approval Date
0.000 10.050 3.000
District and Tehsil
2096 Rural Drainage Scheme Faizpur Khurd i/c abadies
Sewer System and disposal work etc.
56%
Sheikhupura
23-12-2008
0.000 2.000Name of the Scheme
Major Components
Major Targets
1487 0.000 0.000 0.000 2.000 2.000 3.906 0.000 0.000
Approval Date
0.000 7.744 3.000
District and Tehsil
516
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2097 Construction of Soling, Drains and Nallah, Mouza Esan
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 1.161Name of the Scheme
Major Components
Major Targets
1488 0.000 0.000 0.000 1.161 1.161 0.000 0.000 0.000
Approval Date
0.000 1.879 1.000
District and Tehsil
2098 Construction of Soling, Drains and Nallah, Mouza Thatha Rugwaan
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 0.917Name of the Scheme
Major Components
Major Targets
1489 0.000 0.000 0.000 0.917 0.917 0.000 0.000 0.000
Approval Date
0.000 1.232 0.500
District and Tehsil
2099 Construction of Soling, Drains and Nallah, Mouza Kot Mehmood
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 1.646Name of the Scheme
Major Components
Major Targets
1490 0.000 0.000 0.000 1.646 1.646 0.000 0.000 0.000
Approval Date
0.000 2.301 1.000
District and Tehsil
2100 Construction of Soling, Drains and Nallah, Mouza Nazar Lubana
Sewer System and disposal work etc.
62%
Sheikhupura
11/1/2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1491 0.000 0.000 0.000 2.000 2.000 1.873 0.000 0.000
Approval Date
0.000 4.237 1.000
District and Tehsil
2101 Construction of Soling, Drains and Nallah, Mouza Sagian Moti Fuji
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 1.345Name of the Scheme
Major Components
Major Targets
1492 0.000 0.000 0.000 1.345 1.345 0.000 0.000 0.000
Approval Date
0.000 1.604 0.500
District and Tehsil
517
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2102 Construction of Soling, Drains and Nallah, Mouza Said Pur
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 2.021Name of the Scheme
Major Components
Major Targets
1493 0.000 0.000 0.000 2.021 2.021 0.000 0.000 0.000
Approval Date
0.000 2.192 0.500
District and Tehsil
2103 Construction of Soling, Drains and Nallah, Mouza Dosair
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 1.432Name of the Scheme
Major Components
Major Targets
1494 0.000 0.000 0.000 1.432 1.432 0.000 0.000 0.000
Approval Date
0.000 1.680 0.500
District and Tehsil
2104 Construction of Soling, Drains and Nallah, Mouza Meerpur
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 0.625Name of the Scheme
Major Components
Major Targets
1495 0.000 0.000 0.000 0.625 0.625 0.000 0.000 0.000
Approval Date
0.000 0.978 0.500
District and Tehsil
2105 Construction of Soling, Drains and Nallah, Mouza Thatha Lungian
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 1.238Name of the Scheme
Major Components
Major Targets
1496 0.000 0.000 0.000 1.238 1.238 0.000 0.000 0.000
Approval Date
0.000 1.511 0.500
District and Tehsil
2106 Construction of Soling, Drains and Nallah, Mouza Sehjowal
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 3.776Name of the Scheme
Major Components
Major Targets
1497 0.000 0.000 0.000 3.776 3.776 0.000 0.000 0.000
Approval Date
0.000 4.153 1.000
District and Tehsil
518
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2107 Construction of Soling, Drains and Nallah, Mouza Bohaywal
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 2.750Name of the Scheme
Major Components
Major Targets
1498 0.000 0.000 0.000 2.750 2.750 0.000 0.000 0.000
Approval Date
0.000 2.826 0.500
District and Tehsil
2108 Construction of Soling, Drains and Nallah, Mouza Ghazi Pur
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 1.732Name of the Scheme
Major Components
Major Targets
1499 0.000 0.000 0.000 1.732 1.732 0.000 0.000 0.000
Approval Date
0.000 1.941 0.500
District and Tehsil
2109 Construction of Soling, Drains and Nallah, Mousa Purani Bhani
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 1.455Name of the Scheme
Major Components
Major Targets
1500 0.000 0.000 0.000 1.455 1.455 0.000 0.000 0.000
Approval Date
0.000 1.700 0.500
District and Tehsil
2110 Construction of Soling, Drains and Nallah, Mouza Rajhian Arrian
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 0.893Name of the Scheme
Major Components
Major Targets
1501 0.000 0.000 0.000 0.893 0.893 0.000 0.000 0.000
Approval Date
0.000 1.211 0.500
District and Tehsil
2111 Construction of Soling, Drains and Nallah, Mouza Mandian Wala
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 2.595Name of the Scheme
Major Components
Major Targets
1502 0.000 0.000 0.000 2.595 2.595 0.000 0.000 0.000
Approval Date
0.000 2.691 0.500
District and Tehsil
519
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2112 Construction of Soling, Drains and Nallah, Mouza Khanowal
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 1.205Name of the Scheme
Major Components
Major Targets
1503 0.000 0.000 0.000 1.205 1.205 0.000 0.000 0.000
Approval Date
0.000 1.483 0.500
District and Tehsil
2113 Construction of Soling, Drains and Nallah, Mouza Matham Pind
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1504 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
2114 Construction of Soling, Drains and Nallah, Mouza Rana Bhatti
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 1.099Name of the Scheme
Major Components
Major Targets
1505 0.000 0.000 0.000 1.099 1.099 0.000 0.000 0.000
Approval Date
0.000 1.390 0.500
District and Tehsil
2115 Construction of Soling, Drains and Nallah, Mouza Nawan Pindi
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 1.454Name of the Scheme
Major Components
Major Targets
1506 0.000 0.000 0.000 1.454 1.454 0.000 0.000 0.000
Approval Date
0.000 1.699 0.500
District and Tehsil
2116 Construction of Soling, Drains and Nallah, Mouza Moran Wala
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 1.995Name of the Scheme
Major Components
Major Targets
1507 0.000 0.000 0.000 1.995 1.995 0.000 0.000 0.000
Approval Date
0.000 2.604 1.000
District and Tehsil
520
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2117 Construction of Soling, Drains and Nallah, Mouza Chak No. 12-UC
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 0.760Name of the Scheme
Major Components
Major Targets
1508 0.000 0.000 0.000 0.760 0.760 0.000 0.000 0.000
Approval Date
0.000 1.096 0.500
District and Tehsil
2118 Construction of Soling, Drains and Nallah, Mouza Pind Piaria
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 1.071Name of the Scheme
Major Components
Major Targets
1509 0.000 0.000 0.000 1.071 1.071 0.000 0.000 0.000
Approval Date
0.000 1.366 0.500
District and Tehsil
2119 Construction of Soling, Drains and Nallah, Mouza Chak No. 17-UC
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 0.961Name of the Scheme
Major Components
Major Targets
1510 0.000 0.000 0.000 0.961 0.961 0.000 0.000 0.000
Approval Date
0.000 1.270 0.500
District and Tehsil
2120 Construction of Soling, Drains and Nallah, Mouza Sagian Kalan
Sewer System and disposal work etc.
97%
Sheikhupura
11/1/2009
0.000 2.619Name of the Scheme
Major Components
Major Targets
1511 0.000 0.000 0.000 2.619 2.619 0.000 0.000 0.000
Approval Date
0.000 2.808 0.500
District and Tehsil
2121 Construction of Soling, Drains and Nallah, Mouza Chak No. 11-UC
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 1.008Name of the Scheme
Major Components
Major Targets
1512 0.000 0.000 0.000 1.008 1.008 0.000 0.000 0.000
Approval Date
0.000 1.311 0.500
District and Tehsil
521
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2122 Construction of Soling, Drains and Nallah, Mouza Bohala Shah
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 1.377Name of the Scheme
Major Components
Major Targets
1513 0.000 0.000 0.000 1.377 1.377 0.000 0.000 0.000
Approval Date
0.000 2.067 1.000
District and Tehsil
2123 Construction of Soling, Drain and Nallah Mouza Toheed Park UC-30 Wandala Dial Shah, Tibba Rehmat
Sewer System and disposal work etc.
38%
Sheikhupura
11/1/2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1514 0.000 0.000 0.000 2.000 2.000 4.845 0.000 0.000
Approval Date
0.000 6.822 1.000
District and Tehsil
2124 Construction of Soling, Drains and Nallah, Mouza Waghary
Sewer System and disposal work etc.
100%
Sheikhupura
11/1/2009
0.000 2.062Name of the Scheme
Major Components
Major Targets
1515 0.000 0.000 0.000 2.062 2.062 0.000 0.000 0.000
Approval Date
0.000 2.228 0.500
District and Tehsil
2125 Rural Drainage Scheme / PCC / Soling Scheme, Nizampura, Farooqabad, District Sheikhupura
Sewer System and disposal work etc.
36%
Sheikhupura
Approved
0.000 2.000Name of the Scheme
Major Components
Major Targets
1516 0.000 0.000 0.000 2.000 2.000 4.400 0.000 0.000
Approval Date
0.000 6.000 0.500
District and Tehsil
2126 Construction of Rural PCC and Drainage Scheme at UC Noon Allied Abadies
i) Source ii) Main Pipe Distribution & Machinery15%
Sheikhupura
23-05-2009
0.000 5.000Name of the Scheme
Major Components
Major Targets
1517 0.000 0.000 0.000 5.000 5.000 31.064 0.000 0.000
Approval Date
0.000 31.795 0.500
District and Tehsil
522
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2127 Rehabilitation of Streets of Narang Mandi Town
i) Source ii) Main Pipe Distribution & Machinery3%
Sheikhupura
23-05-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1518 0.000 0.000 0.000 2.000 2.000 89.150 0.000 0.000
Approval Date
0.000 79.696 0.500
District and Tehsil
2128 Extension Rural Drainage Scheme Miani, Sadra Badra, Suyedanwali, Kotli Amir
Sewer System and disposal work etc.
100%
Sialkot
18-05-2007
0.000 2.653Name of the Scheme
Major Components
Major Targets
1519 0.000 0.000 0.000 2.653 2.653 0.000 0.000 0.000
Approval Date
0.000 9.838 8.661
District and Tehsil
2129 Extension Rural Drainage Scheme Saho Chak Badipur, Chahal Manewali
Sewer System and disposal work etc.
100%
Sialkot
18-05-2007
0.000 3.536Name of the Scheme
Major Components
Major Targets
1520 0.000 0.000 0.000 3.536 3.536 0.000 0.000 0.000
Approval Date
0.000 9.793 7.726
District and Tehsil
2130 Extension Rural Drainage Scheme Kakhwanwali
Sewer System and disposal work etc.
100%
Sialkot
10/10/2007
0.000 2.690Name of the Scheme
Major Components
Major Targets
1521 0.000 0.000 0.000 2.690 2.690 0.000 0.000 0.000
Approval Date
0.000 4.995 3.055
District and Tehsil
2131 Rural Drainage Scheme Bhathay, Kalan, Sadheray Wahgray Garhi Karloop
Sewer System and disposal work etc.
100%
Sialkot
19-03-2007
0.000 4.078Name of the Scheme
Major Components
Major Targets
1522 0.000 0.000 0.000 4.078 4.078 0.000 0.000 0.000
Approval Date
0.000 8.475 5.668
District and Tehsil
523
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2132 Rural Drainage Scheme Baghwal Awan, Bahoo Bhatti, Shanker Pur
Sewer System and disposal work etc.
100%
Sialkot
19-03-2007
0.000 2.388Name of the Scheme
Major Components
Major Targets
1523 0.000 0.000 0.000 2.388 2.388 0.000 0.000 0.000
Approval Date
0.000 6.827 5.463
District and Tehsil
2133 Rural Drainage Scheme Partanwali, Gillan Chak Sirajwali, Aakiwal
Sewer System and disposal work etc.
100%
Sialkot
19-03-2007
0.000 3.033Name of the Scheme
Major Components
Major Targets
1524 0.000 0.000 0.000 3.033 3.033 0.000 0.000 0.000
Approval Date
0.000 7.413 5.492
District and Tehsil
2134 Rural Drainage Scheme Badhal Channo Mom, Nawan Pind, Akbar Abad
Sewer System and disposal work etc.
100%
Sialkot
19-03-2007
0.000 2.530Name of the Scheme
Major Components
Major Targets
1525 0.000 0.000 0.000 2.530 2.530 0.000 0.000 0.000
Approval Date
0.000 7.834 6.479
District and Tehsil
2135 Rural Drainage Scheme Chak Bidia, Tarkalian, Darghanwali, Sada Chak Baghowal
Sewer System and disposal work etc.
80%
Sialkot
19-03-2007
0.000 3.000Name of the Scheme
Major Components
Major Targets
1526 0.000 0.000 0.000 3.000 3.000 2.212 0.000 0.000
Approval Date
0.000 9.742 5.991
District and Tehsil
2136 Extension Rural Drainage Scheme Aley Wali, Molowal, Chak Baso, Kotli Joia, Nawan Pind Lopowali, Kotli Miani, Kotli Channo
Sewer System and disposal work etc.
100%
Sialkot
19-03-2007
0.000 4.639Name of the Scheme
Major Components
Major Targets
1527 0.000 0.000 0.000 4.639 4.639 0.000 0.000 0.000
Approval Date
0.000 9.405 6.177
District and Tehsil
524
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2137 Extension Rural Drainage Scheme Channi Gondal, Laelwali
Sewer System and disposal work etc.
100%
Sialkot
10/10/2007
0.000 0.543Name of the Scheme
Major Components
Major Targets
1528 0.000 0.000 0.000 0.543 0.543 0.000 0.000 0.000
Approval Date
0.000 10.862 11.948
District and Tehsil
2138 Extension Rural Drainage Scheme Sohawala
Sewer System and disposal work etc.
70%
Sialkot
27-08-2007
0.000 2.000Name of the Scheme
Major Components
Major Targets
1529 0.000 0.000 0.000 2.000 2.000 15.293 0.000 0.000
Approval Date
0.000 43.905 33.198
District and Tehsil
2139 Extension Rural Drainage Scheme Dhilum Balagon, Kung Chailo
Sewer System and disposal work etc.
100%
Sialkot
27-08-2007
0.000 4.906Name of the Scheme
Major Components
Major Targets
1530 0.000 0.000 0.000 4.906 4.906 0.000 0.000 0.000
Approval Date
0.000 13.136 10.200
District and Tehsil
2140 Extension Rural Drainage Scheme Kulluwal
Sewer System and disposal work etc.
82%
Sialkot
27-08-2007
0.000 3.244Name of the Scheme
Major Components
Major Targets
1531 0.000 0.000 0.000 3.244 3.244 3.089 0.000 0.000
Approval Date
0.000 14.568 10.420
District and Tehsil
2141 Extension Rural Drainage Scheme Gojra
Sewer System and disposal work etc.
100%
Sialkot
8/10/2007
0.000 3.756Name of the Scheme
Major Components
Major Targets
1532 0.000 0.000 0.000 3.756 3.756 0.000 0.000 0.000
Approval Date
0.000 9.598 7.282
District and Tehsil
525
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2142 Rural Drainage Scheme Mitranwali
Sewer System and disposal work etc.
38%
Sialkot
13-09-2007
0.000 3.000Name of the Scheme
Major Components
Major Targets
1533 0.000 0.000 0.000 3.000 3.000 19.966 0.000 0.000Approval Date
0.000 27.786 8.988
District and Tehsil
2143 Rural Drainage Scheme Habib Pur
Sewer System and disposal work etc.
57%
Sialkot
27-08-2007
0.000 3.000Name of the Scheme
Major Components
Major Targets
1534 0.000 0.000 0.000 3.000 3.000 4.606 0.000 0.000Approval Date
0.000 9.350 3.147
District and Tehsil
2144 Rural Drainage Scheme Burj Cheema
Sewer System and disposal work etc.
100%
Sialkot
10/10/2007
0.000 0.367Name of the Scheme
Major Components
Major Targets
1535 0.000 0.000 0.000 0.367 0.367 0.000 0.000 0.000
Approval Date
0.000 7.342 8.076
District and Tehsil
2145 Tameer Nullah Jatt Musewala to Saim Nala Raja Ghumman
Sewer System and disposal work etc.
100%
Sialkot
4/2/2009
0.000 0.825Name of the Scheme
Major Components
Major Targets
1536 0.000 0.000 0.000 0.825 0.825 0.000 0.000 0.000
Approval Date
0.000 1.500 0.900
District and Tehsil
2146 Tameer Nullah Sulfkar Rehman House to Afzal Sahi House Bharoke
Sewer System and disposal work etc.
100%
Sialkot
4/2/2009
0.000 0.300Name of the Scheme
Major Components
Major Targets
1537 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Approval Date
0.000 2.000 2.000
District and Tehsil
526
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2147 Tameer Nullah Abadi Kalan to UC Raja Ghumman
Sewer System and disposal work etc.
100%
Sialkot
4/2/2009
0.000 0.075Name of the Scheme
Major Components
Major Targets
1538 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Approval Date
0.000 0.500 0.500
District and Tehsil
2148 Tameer Nullah Jmain Nullah Burj Arriyan to Saim Nullah
Sewer System and disposal work etc.
100%
Sialkot
4/2/2009
0.000 0.225Name of the Scheme
Major Components
Major Targets
1539 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Approval Date
0.000 1.500 1.500
District and Tehsil
2149 Tameer Nullah Fatima Hospital to Civil Chowk Daska
Sewer System and disposal work etc.
100%
Sialkot
4/2/2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1540 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
2150 Rural Drainage Scheme Baghiari (UC Prail)
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
14-02-2009
0.000 0.306Name of the Scheme
Major Components
Major Targets
1541 0.000 0.000 0.000 0.306 0.306 0.000 0.000 0.000
Approval Date
0.000 2.005 2.000
District and Tehsil
2151 Drainage Nullah around Village Shahzada UC Chahoor
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
14-02-2009
0.000 0.300Name of the Scheme
Major Components
Major Targets
1542 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Approval Date
0.000 2.000 2.000
District and Tehsil
527
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2152 Construction of PCC Streets in Chawinda Bazar UC Chawinda
i) Source ii) Main Pipe Distribution & Machinery100%
Sialkot
14-02-2009
0.000 0.323Name of the Scheme
Major Components
Major Targets
1543 0.000 0.000 0.000 0.323 0.323 0.000 0.000 0.000
Approval Date
0.000 2.020 2.000
District and Tehsil
2153 Rural Drainage Feasilities for Village Jassoran Council in NA-
114
Sewer System and disposal work etc.
41%
Sialkot
14-02-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1544 0.000 0.000 0.000 2.000 2.000 3.159 0.000 0.000
Approval Date
0.000 4.660 0.200
District and Tehsil
2154 Rural Drainage Scheme Libbay
Sewer System and disposal work etc.
51%
Sialkot
14-02-2009
0.000 2.000Name of the Scheme
Major Components
Major Targets
1545 0.000 0.000 0.000 2.000 2.000 2.317 0.000 0.000Approval Date
0.000 4.144 0.449
District and Tehsil
2155 Construction of Main Drain for proper sewerage system in Village Rattian Syedan, Union Council Bounkan, Tehsil & District Sialkot
Sewer System and disposal work etc.
100%
Sialkot
14-02-2009
0.000 0.620Name of the Scheme
Major Components
Major Targets
1546 0.000 0.000 0.000 0.620 0.620 0.000 0.000 0.000
Approval Date
0.000 0.800 0.300
District and Tehsil
2156 Construction of Soling & Drain at U/C Shehi
Sewer System and disposal work etc.
100%
Sialkot
14-02-2009
0.000 0.725Name of the Scheme
Major Components
Major Targets
1547 0.000 0.000 0.000 0.725 0.725 0.000 0.000 0.000
Approval Date
0.000 1.500 1.000
District and Tehsil
528
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2157 Construction of Soling & Drain at U/C Dallowali
Sewer System and disposal work etc.
100%
Sialkot
14-02-2009
0.000 0.725Name of the Scheme
Major Components
Major Targets
1548 0.000 0.000 0.000 0.725 0.725 0.000 0.000 0.000
Approval Date
0.000 1.500 1.000
District and Tehsil
2158 Construction of Soling & Drain at U/C Kharota Syeddan
Sewer System and disposal work etc.
100%
Sialkot
14-02-2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1549 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
2159 Construction of Soling & Drain at U/C Kotli Loharan
Sewer System and disposal work etc.
100%
Sialkot
14-02-2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1550 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
2160 Construction of Soling & Drain at U/C Head Marala
Sewer System and disposal work etc.
100%
Sialkot
14-02-2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1551 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
2161 Construction of Soling & Drain at U/C Kachhi Maand
Sewer System and disposal work etc.
100%
Sialkot
14-02-2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1552 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
529
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2162 Construction of Soling & Drain at U/C Phoklian
Sewer System and disposal work etc.
100%
Sialkot
14-02-2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1553 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
2163 Construction of Soling & Drain at U/C Gondal
Sewer System and disposal work etc.
100%
Sialkot
14-02-2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1554 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
2164 Construction of Soling & Drain at U/C Pindi Khokhran
Sewer System and disposal work etc.
100%
Sialkot
14-02-2009
0.000 0.150Name of the Scheme
Major Components
Major Targets
1555 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Approval Date
0.000 1.000 1.000
District and Tehsil
2165 Rehabilitation Sewerage Scheme Chak No.81/5R Resoling etc
Drains,Disposal Work and other works.
100%
Sahiwal
6.2.09
0.000 0.090Name of the Scheme
Major Components
Major Targets
1556 0.000 0.000 0.000 0.090 0.090 0.000 0.000 0.000
Approval Date
0.000 0.600 0.600
District and Tehsil
2166 Rehabilitation Sewerage Scheme Chak No.85/6-R
Drains,Disposal Work and other works.
74%
Sahiwal
27.05.2009
0.000 0.472Name of the Scheme
Major Components
Major Targets
1557 0.000 0.000 0.000 0.472 0.472 1.029 0.000 0.000
Approval Date
0.000 3.479 2.500
District and Tehsil
530
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2167 Rural Drainage Scheme Chak No.24/11-1-L
Drains,Disposal Work and other works.
58%
Sahiwal
28.08.08
0.000 2.000Name of the Scheme
Major Components
Major Targets
1558 0.000 0.000 0.000 2.000 2.000 5.152 0.000 0.000
Approval Date
0.000 10.567 5.000
District and Tehsil
2168 Feasibilities for Low Cost Sanitation/Treatment Facility for medium/large villages in Punjab-Pilot Sanitation Project in Village 302/GB
T/well,P.House,P.M, AC/PVC pipe etc.
100%
Toba Tek Singh
27.8.08
0.000 1.573Name of the Scheme
Major Components
Major Targets
1559 0.000 0.000 0.000 1.573 1.573 0.000 0.000 0.000
Approval Date
0.000 11.845 12.000
District and Tehsil
2169 Construction of Sullage Carrier Oxidation Pound form Chak No.256/GB Phaloor to Azafi Abadi Chak No.256/GB
Construction of Sullage Carrier and Oxidation Pound etx.100%
Toba Tek Singh
19.3.09
0.000 0.231Name of the Scheme
Major Components
Major Targets
1560 0.000 0.000 0.000 0.231 0.231 0.000 0.000 0.000
Approval Date
0.000 1.541 1.541
District and Tehsil
2170 Sewerage Scheme, Machiwall
Sewer,Surface Drain, B/Pavement.
100%
Vehari , Burewala
15.03.07
0.000 3.529Name of the Scheme
Major Components
Major Targets
1561 0.000 0.000 0.000 3.529 3.529 0.000 0.000 0.000Approval Date
0.000 6.062 3.442
District and Tehsil
2171 Rehabilitation of Sewerage/Drainage Scheme,Tibba Sultan Pur.
Sewer,Surface Drain, B/Pavement.
55%
Vehari , Burewala
19.02.09
0.000 2.000Name of the Scheme
Major Components
Major Targets
1562 0.000 0.000 0.000 2.000 2.000 8.385 0.000 0.000
Approval Date
0.000 16.248 8.300
District and Tehsil
531
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
0.000 3,646.396 1,793.608 0.000 708.398 0.000 0.000 0.000 708.398 708.398 1,544.874 124.178 0.000Sub-Total: Rural Sewerage Drainage
Punjab Basis2172 Establishment of PHE Research
and training Institute
Capacity Building of HRM
67%
Punjab
2/8/2006
0.000 10.385Name of the Scheme
Major Components
Major Targets
1563 0.000 0.000 0.000 10.385 10.385 7.615 0.000 0.000
Approval Date
0.000 20.000 5.000
District and Tehsil
2173 Establishment of PHED PMUs / CDUs Staff and Design Directorates Staff at Provincial Level for a period of 36-Months (Including cost of Vehicles) PHED North Zone (1165 Posts) & South Zone(987 Posts) Total (1152 Posts)
Strengthening and Capacity Building of PHED 79%
Punjab
16-03-2007
0.000 310.000Name of the Scheme
Major Components
Major Targets
1564 0.000 0.000 0.000 310.000 310.000 218.686 0.000 0.000
Approval Date
0.000 891.031 496.000
District and Tehsil
2174 Up-gradation of Head Quarter Office Building at 2-Lake Road, Lahore.
Civil Works and Allied Works
76%
Punjab
10/11/2008
0.000 50.000Name of the Scheme
Major Components
Major Targets
1565 0.000 0.000 0.000 50.000 50.000 19.812 0.000 0.000
Approval Date
0.000 72.010 13.000
District and Tehsil
2175 Improvement & Extension of Water Testing Laboratories (Phase-I)
Improvement in working of PHED Laboratories 58%
Punjab
31-10-2006
0.000 10.385Name of the Scheme
Major Components
Major Targets
1566 0.000 0.000 0.000 10.385 10.385 15.902 0.000 0.000
Approval Date
0.000 33.293 12.000
District and Tehsil
532
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2176 Study and preparation of comprehensive plan of Urban Water Supply, Sewerage Scheme and Sewerage treatment Plant.
To engage Consultancy Services for preparation of master plan of urban areas in Punjab82%
Punjab
24-09-2008
0.000 30.000Name of the Scheme
Major Components
Major Targets
1567 0.000 0.000 0.000 30.000 30.000 15.638 0.000 0.000
Approval Date
0.000 76.931 42.833
District and Tehsil
2177 Public awareness campaign for preventing wastage of postable water and Sanitation practices through print & electric media & seminars (Revised)
Awareness cmpaign about safe drinking water and santitation facilities through electric and print media etc100%
Punjab
24-03-2007
0.000 25.750Name of the Scheme
Major Components
Major Targets
1568 0.000 0.000 0.000 25.750 25.750 0.000 0.000 0.000
Approval Date
0.000 25.000 3.000
District and Tehsil
2178 Strengthening and Capacity Building of PHED in MIS / ME (PC-I).(Revised)
Establishment linkage among Head quarter and Field offices with web based MIS Software 88%
Punjab
7/9/2007
0.000 12.160Name of the Scheme
Major Components
Major Targets
1569 0.000 0.000 0.000 12.160 12.160 5.000 0.000 0.000
Approval Date
0.000 35.600 23.780
District and Tehsil
2179 Construction of Residential Building for Superintending Engineer / Executive Engineer, PHE Lahore
Civil Works and Allied Works
100%
Punjab
25-11-2007
0.000 6.300Name of the Scheme
Major Components
Major Targets
1570 0.000 0.000 0.000 6.300 6.300 0.000 0.000 0.000
Approval Date
0.000 10.000 5.200
District and Tehsil
533
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2180 Construction of Residential Buildings for officers (BS-16 to 18)
Civil Works and Allied Works
22%
Punjab
8/5/2009
0.000 20.000Name of the Scheme
Major Components
Major Targets
1571 0.000 0.000 0.000 20.000 20.000 40.000 29.585 0.000
Approval Date
0.000 77.987 0.100
District and Tehsil
2181 Establishment of 31 Laboratories at Districts H/Q of Punjab at District Level (Replacement of Outlived Water Supply lines Causing Treats of Gastroenteries & other Borne Disease) for a
period of 01-04.2009 to 30.06.2011
Establishment at District Level
48%
Punjab
8/5/2009
0.000 60.000Name of the Scheme
Major Components
Major Targets
1572 0.000 0.000 0.000 60.000 60.000 60.000 21.719 0.000
Approval Date
0.000 137.147 16.000
District and Tehsil
0.000 1,378.999 616.913 0.000 534.980 0.000 0.000 0.000 534.980 534.980 382.652 51.304 0.000Sub-Total: Punjab Basis
Forieign Aided Project2182 Rural Water Supply & Drainage
Schemes Chashma Right Bank Canal D.G.Khan(CRBC)ADB
Loan(SF-PK-1146) on the basis of (86% ADB Loan +14% Punjab Govt. Share)
T/Well,D/system,R.Main,Pump House,Drains and other allied works.
Dera Ghazi Khan
Approved
0.000 20.000Name of the Scheme
Major Components
Major Targets
1573 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000
Approval Date
397.980 486.500 7.248
District and Tehsil
397.980 486.500 7.248 0.000 20.000 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000Sub-Total: Forieign Aided Project
534
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2183 Water Supply Schemes for all Tehsils Head Quarters of Distt. Muzaffargarh, Kot Addu.
Source,T/Well,P/Machinery,Electrification,staff Quarter,RCC sewer, P/Machinery,OHTL,Pacca Sullage Carrier,Diesel Oil Generartor.etc.68%
Muzaffargarh , Kot Addu
19.10.07
0.000 7.795Name of the Scheme
Major Components
Major Targets
1574 0.000 0.000 0.000 7.795 7.795 10.000 59.708 0.000
Approval Date
0.000 188.781 139.595
District and Tehsil
2184 Water Supply Schemes for all Tehsils Head Quarters of Distt. Muzaffargarh, Jatoi.
Source,T/Well,P/Machinery,Electrification,staff Quarter,RCC sewer, P/Machinery,OHTL,Pacca Sullage Carrier,Diesel Oil Generartor.etc.51%
Muzaffargarh , Jatoi
19.10.07
0.000 7.000Name of the Scheme
Major Components
Major Targets
1575 0.000 0.000 0.000 7.000 7.000 37.431 0.000 0.000
Approval Date
0.000 65.866 31.315
District and Tehsil
2185 Water Supply Schemes for all Tehsils Head Quarters of Distt. Muzaffargarh, Ali Pur.
Source,T/Well,P/Machinery,Electrification,staff Quarter,RCC sewer, P/Machinery,OHTL,Pacca Sullage Carrier,Diesel Oil Generartor.etc.73%
Muzaffargarh , Alipur
19.10.07
0.000 9.505Name of the Scheme
Major Components
Major Targets
1576 0.000 0.000 0.000 9.505 9.505 12.506 0.000 0.000
Approval Date
0.000 40.088 24.090
District and Tehsil
2186 Urban Water Supply Scheme, Muzaffargarh (Ammended)
Source,T/Well,P/Machinery,Electrification,staff Quarter,RCC sewer, P/Machinery,OHTL,Pacca Sullage Carrier,Diesel Oil Generartor.etc.12%
Muzaffargarh , M/garh
10.11.08
0.000 20.000Name of the Scheme
Major Components
Major Targets
1577 0.000 0.000 0.000 20.000 20.000 80.000 80.000 0.000
Approval Date
0.000 419.689 40.000
District and Tehsil
PSDP
535
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2187 Clean Water Scheme Depalpur City.
i) Source ii) Main Pipe Distribution & Machinery
Okara
18-11-2006
0.000 10.000Name of the Scheme
Major Components
Major Targets
1578 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
Approval Date
0.000 67.556 59.826
District and Tehsil
2188 Urban Water Supply and Sanitation Scheme,Pakpattan and
Arifwala City.
Source,T/Well,P/Machinery,Electrification,staff Quarter,RCC sewer, P/Machinery,OHTL,Pacca Sullage Carrier,Diesel Oil Generartor.etc.
Pakpattan , Pakpattan/Arifwala
17.1.09
0.000 100.000Name of the Scheme
Major Components
Major Targets
1579 0.000 0.000 0.000 100.000 100.000 100.000 101.000 0.000
Approval Date
0.000 643.061 20.000
District and Tehsil
2189 Urban Water Supply T.T.Singh
Source,T/Well,P/Machinery,Electrification,staff Quarter,P/Machinery, D/System etc.
Toba Tek Singh
Approved
0.000 1.000Name of the Scheme
Major Components
Major Targets
1580 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000Approval Date
0.000 391.000 50.000
District and Tehsil
2190 Drainage Scheme & Sewerage System Okara City (KPP Programme)
Sewer System and disposal work etc.
Okara
25-10-2007
0.000 5.000Name of the Scheme
Major Components
Major Targets
1581 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000
Approval Date
0.000 54.815 57.639
District and Tehsil
2191 Sewerage / Drainage Scheme South Disposal Okara City (KPP
Programme)
Sewer System and disposal work etc.
Okara
25-10-2007
0.000 10.000Name of the Scheme
Major Components
Major Targets
1582 0.000 0.000 0.000 10.000 10.000 32.593 0.000 0.000
Approval Date
0.000 201.959 189.660
District and Tehsil
536
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2192 Urban Sewerage / Drainage Scheme Ferozewala
Sewer System and disposal work etc.
39%
Sheikhupura
18.10.2008
0.000 20.000Name of the Scheme
Major Components
Major Targets
1583 0.000 0.000 0.000 20.000 20.000 55.678 0.000 0.000
Approval Date
0.000 78.850 15.000
District and Tehsil
2193 Urban Sewerage / Drainage Scheme Muridke
Sewer System and disposal work etc.
13%
Sheikhupura
22-11-2008
0.000 50.000Name of the Scheme
Major Components
Major Targets
1584 0.000 0.000 0.000 50.000 50.000 200.000 287.402 0.000
Approval Date
0.000 489.045 25.000
District and Tehsil
2194 Rural Water Supply / Sewerage & Drainage Under P.M Package in Multan (27 No Scheem) :-
multan
Approved
0.000 2.700Name of the Scheme
Major Components
Major Targets
1585 0.000 0.000 0.000 2.700 2.700 0.000 0.000 0.000
Approval Date
0.000 1,120.670 0.000
District and Tehsil
0.000 3,761.380 652.125 0.000 243.000 0.000 0.000 0.000 243.000 243.000 528.207 528.110 0.000Sub-Total: PSDP397.980 11,795.343 0.000 6,000.000 0.000 0.000 0.000 6,000.000 6,000.000 11,521.663 7,772.634 230.000Total: ON-GOING SCHEMES 35,827.413
NEW SCHEMESUrban Water Supply
2195 Augmentation of Water Supply Scheme, Sargodha
i) Sourceii) Main Pipe Line, Distribution & Machinery25%
Sargodha
Un-approved
0.000 150.000Name of the Scheme
Major Components
Major Targets
1586 0.000 0.000 0.000 150.000 150.000 255.000 285.000 0.000
Approval Date
0.000 600.000 0.000
District and Tehsil
537
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2196 Ext. Urban Water Supply Scheme & Sewerage Nankana Sahib
i) Sourceii) Main Pipe Line, Distribution & Machinery25%
Nankana Sahib
Un-approved
0.000 75.000Name of the Scheme
Major Components
Major Targets
1587 0.000 0.000 0.000 75.000 75.000 120.000 150.000 0.000
Approval Date
0.000 300.000 0.000
District and Tehsil
2197 Comprehensive water Supply & Sewearge Scheme Khushab
i) Sourceii) Main Pipe Line, Distribution & Machinery25%
Khushab
Un-approved
0.000 100.000Name of the Scheme
Major Components
Major Targets
1588 0.000 0.000 0.000 100.000 100.000 170.000 190.000 0.000
Approval Date
0.000 400.000 0.000
District and Tehsil
2198 Comprehensive water supply & Sewerage Scheme Mianwali
i) Sourceii) Main Pipe Line, Distribution & Machinery18%
Mianwali
Un-approved
0.000 75.000Name of the Scheme
Major Components
Major Targets
1589 0.000 0.000 0.000 75.000 75.000 165.000 220.000 0.000
Approval Date
0.000 400.000 0.000
District and Tehsil
2199 Rehabilation of Water Supply Scheme Khewra
) Source ii) Main Pipe Distribution & Machinery30%
Jhelum , P. D. Khan
Un- Approved
0.000 10.000Name of the Scheme
Major Components
Major Targets
1590 0.000 0.000 0.000 10.000 10.000 20.000 0.000 0.000
Approval Date
0.000 20.000 0.000
District and Tehsil
2200 Water Supply Scheme Kot Momin
) Source ii) Main Pipe Distribution &
15%
Sargodha
Un- Approved
0.000 10.000Name of the Scheme
Major Components
Major Targets
1591 0.000 0.000 0.000 10.000 10.000 40.000 0.000 0.000Approval Date
0.000 50.000 0.000
District and Tehsil
0.000 1,770.000 0.000 0.000 420.000 0.000 0.000 0.000 420.000 420.000 770.000 845.000 0.000Sub-Total: Urban Water Supply
538
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2201 Urban Sewerage Scheme Jhelum with Treatment Plant
Sewer System and disposal work etc.
25%
Jhelum
Un-approved
0.000 100.000Name of the Scheme
Major Components
Major Targets
1592 0.000 0.000 0.000 100.000 100.000 170.000 190.000 0.000
Approval Date
0.000 400.000 0.000
District and Tehsil
2202 Provision of Sewerage System Lala Musa
Sewer System and disposal work etc.
30%
Gujrat
Un- Approved
0.000 10.000Name of the Scheme
Major Components
Major Targets
1593 0.000 0.000 0.000 10.000 10.000 10.000 0.000 0.000
Approval Date
0.000 20.000 0.000
District and Tehsil
2203 Urban Sewerage Drainage Scheme, Pattoki
Drains,Disposal Work and other works.
25%
Kasur , Pattoki
Un-app.
0.000 30.000Name of the Scheme
Major Components
Major Targets
1594 0.000 0.000 0.000 30.000 30.000 70.000 25.000 0.000
Approval Date
0.000 125.000 0.000
District and Tehsil
0.000 545.000 0.000 0.000 140.000 0.000 0.000 0.000 140.000 140.000 250.000 215.000 0.000Sub-Total: Urban Sewerage Drainage
Rural Water Supply2204 Rehabilitation of Non Functional
Rural Water Supply Schemes (232)
Source ii) Main Pipe Distribution &
100%
Punjab
Un- Approved
0.000 800.000Name of the Scheme
Major Components
Major Targets
1595 0.000 0.000 0.000 800.000 800.000 0.000 0.000 0.000
Approval Date
0.000 800.000 0.000
District and Tehsil
2205 Water Supply and Sanitation Schemes
100%
Punjab
Un- Approved
0.000 955.000Name of the Scheme
Major Components
Major Targets
1596 0.000 0.000 0.000 955.000 955.000 0.000 0.000 0.000
Approval Date
0.000 955.000 0.000
District and Tehsil
0.000 1,755.000 0.000 0.000 1,755.000 0.000 0.000 0.000 1,755.000 1,755.000 0.000 0.000 0.000Sub-Total: Rural Water Supply
Urban Sewerage Drainage
539
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Punjab Basis2206 Establishment of Incubation &
Facilitation Centers for new Consultancy in HUD & PHED
100%
Punjab
Un-app.
0.000 15.000Name of the Scheme
Major Components
Major Targets
1597 0.000 0.000 0.000 15.000 15.000 15.000 0.000 0.000
Approval Date
0.000 15.000 0.000
District and Tehsil
2207 Provision of Funds for incomplete Schemes Targetted for 2008-09
i) Source ii) Main Pipe Distribution & Machinery25%
Punjab
Un-app.
0.000 25.000Name of the Scheme
Major Components
Major Targets
1598 0.000 0.000 0.000 25.000 25.000 75.000 0.000 0.000
Approval Date
0.000 100.000 0.000
District and Tehsil
2208 Improvement of Drinking Water Quality in all Arsenic Affected areas of Punjab
To improve the working of the Department.9%
Punjab
Un-app.
0.000 45.000Name of the Scheme
Major Components
Major Targets
1599 0.000 0.000 0.000 45.000 45.000 100.000 200.000 155.000
Approval Date
0.000 500.000 0.000
District and Tehsil
2209 Digital Mapping of Urban / Rural Areas
Identification of Sewerage/Drainage alternate disposal treatment solid waste water facilities.100%
Punjab
Un-app.
0.000 20.000Name of the Scheme
Major Components
Major Targets
1600 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000
Approval Date
0.000 20.000 0.000
District and Tehsil
540
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)WATER SUPPLY & SANITATION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2210 Construction of PHED Office Buildings in Punjab.
Civil and allied works
100%
Punjab
Un-app.
0.000 50.000Name of the Scheme
Major Components
Major Targets
1601 0.000 0.000 0.000 50.000 50.000 0.000 0.000 0.000
Approval Date
0.000 50.000 0.000
District and Tehsil
2211 Third Party Validation for Quality Control of the New Initiatives through out Punjab
Checking of Civil Works
100%
Punjab
Un-app.
0.000 30.000Name of the Scheme
Major Components
Major Targets
1602 0.000 0.000 0.000 30.000 30.000 0.000 0.000 0.000
Approval Date
0.000 30.000 0.000
District and Tehsil
0.000 715.000 0.000 0.000 185.000 0.000 0.000 0.000 185.000 185.000 190.000 200.000 155.000Sub-Total: Punjab Basis0.000 0.000 0.000 2,500.000 0.000 0.000 0.000 2,500.000 2,500.000 1,210.000 1,260.000 155.000Total: NEW SCHEMES 4,785.000
397.980 40,612.413 11,795.343 0.000 8,500.000 0.000 0.000 0.000 8,500.000 8,500.000 12,731.663 9,032.634 385.000Grand Total
541
SOCIAL PROTECTION
542
SOCIAL PROTECTION VISION Strive to attain the ultimate objective of welfare state according to collective social and ethical aspirations of people free form exploitation, deprivation
and discrimination.
POLICY
• The major objective in the social protection sector is the creation of welfare facilities and healthy living opportunities of vulnerable groups
including destitute and old age women and Children.
• Gender mainstreaming in Public and Private Setup.
• Impart marketable skills for self employment.
• Eradication of drug menace and rehabilitation of drug addicts.
• Establishment of beggar centre to eradicate menace of beggary from the society.
NEW INITITAIVES
• Establishment of working women hostel at Sahiwal
• Construction of building of shelter home at Attock
• Establishment of welfare home for beggars at Lahore.
• Establishment of Family counseling centres at Lahore & Rawalpindi
• Establishment of one stop crisis centres at the major hospitals of Lahore.
• Socio Economic Development of Destitute & Neglected Children Families under the Head of Child Protection.
• Establishment of 100 Vocational training institutes by Punjab Vocational Training Council and up gradation of 134 Existing VTIS.
543
(Million Rs)
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
Number of Schemes
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
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
3,600.000
Sub-SectorOngoing Programme New Programme Total
6 21
Sub-SectorOngoing Programme New Programme Total
SOCIAL PROTECTION MTDF 2009-12 GRAND TOTAL
MTDF 2009-12Social Protection : Summary
Development Programme 2009-10
Development Programme 2010-11
Development Programme 2011-12
Sub-SectorOngoing Programme New Programme Total
15
544
LocalCapital Revenue
Foreign AidCapital Revenue
TotalCapital Revenue
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Provision for 2009-10
(Million Rs)SOCIAL PROTECTION: SUMMARYNo. of
SchemesType / Sub Sector
ON-GOING SCHEMES
251.925 333.416 0.000 0.000 251.925 333.416 585.341 353.528 0.000Social Welfare, Women Development & Bait-ul-Maal
13
0.000 134.870 0.000 0.000 0.000 134.870 134.870 0.000 0.000Punjab Vocational & Training Council
1
0.000 164.789 0.000 0.000 0.000 164.789 164.789 72.351 0.000Child Protection & Welfare Bureau (CPWB)
1
251.925 633.075 0.000 0.000 251.925 633.075 885.000 425.879 0.000Total: ON-GOING SCHEMES 15NEW SCHEMES
12.000 3.000 0.000 0.000 12.000 3.000 15.000 104.000 51.000Social Welfare, Women Development & Bait-ul-Maal
6
12.000 3.000 0.000 0.000 12.000 3.000 15.000 104.000 51.000Total: NEW SCHEMES 6
263.925 636.075 0.000 0.000 263.925 636.075 900.000 529.879 51.000Grand Total 21
545
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SOCIAL PROTECTION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMESSocial Welfare, Women Development & Bait-ul-Maal
2212 Construction of Building of Gehwara at Rawalpindi.
Construction of building
Completion of construction work
Rawalpindi
Approved 28/08/ 2008
25.144 0.000Name of the Scheme
Major Components
Major Targets
1 0.000 0.000 25.144 0.000 25.144 0.000 0.000 0.000
Approval Date
0.000 35.144 10.000
District and Tehsil
2213 Construction of Building of District Industrial Home (Dih) At Rawalpindi
Construction of building
Completion of construction work
Rawalpindi
Approved 19/08/ 2008
8.990 0.000Name of the Scheme
Major Components
Major Targets
2 0.000 0.000 8.990 0.000 8.990 0.000 0.000 0.000
Approval Date
0.000 23.990 15.000
District and Tehsil
2214 Establishment of Children Homes (Orphanages) at Gujranwala
Boarding & lodging facility, Medical care, Technical & Vocational trainning, Religious education.completion of construction work, finalizing purchases, Provision of institutional care to 400 orphan children annually.Gujranwala
Approved 10/09/08
13.719 9.823Name of the Scheme
Major Components
Major Targets
3 0.000 0.000 13.719 9.823 23.542 0.000 0.000 0.000
Approval Date
0.000 39.542 16.000
District and Tehsil
546
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SOCIAL PROTECTION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2215 Enhancing capacity of existing Women Development Centre in Model Town Extension Lahore
Construction of building, including day care centre, display centre, nursery classes, gym, library ,staff room & production centreCompletion of construction work, finalizing purchases & conducting trainings in 25 different skills & training 10,000 trainees per year.Lahore
Approved 03/07/2008
66.153 0.912Name of the Scheme
Major Components
Major Targets
4 0.000 0.000 66.153 0.912 67.065 0.000 0.000 0.000
Approval Date
0.000 160.710 93.952
District and Tehsil
2216 Strengthening & upgradation of home for disabled persons (Nasheman)
Strengthening of existing structure. provision of machinery equipment& transport.Strengthening & upgradation of the institute.Lahore
Approved 19/08/ 2008
0.916 17.291Name of the Scheme
Major Components
Major Targets
5 0.000 0.000 0.916 17.291 18.207 0.000 0.000 0.000
Approval Date
0.000 23.207 5.000
District and Tehsil
2217 Strengthening & capacity building of Dar-ul-Falah
Strengthening of existing structure. provision of machinery equipment & transport.Strengthening & upgradation of the institute.Lahore
Approved 19/08/ 2008
0.000 26.711Name of the Scheme
Major Components
Major Targets
6 0.000 0.000 0.000 26.711 26.711 0.000 0.000 0.000
Approval Date
0.000 29.947 3.236
District and Tehsil
547
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SOCIAL PROTECTION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2218 Establishment of Drug Rehabilitation Centre At Multan
Detoxification centre,vocational trainning centre, hostel for detoxified patients& trainning workshops for them.Detoxfication of 200 addicts annually, trainning of 200 inmates in 6 different skills, Job placement.Multan
Approved 27/12/2006
4.590 16.065Name of the Scheme
Major Components
Major Targets
7 0.000 0.000 4.590 16.065 20.655 0.000 0.000 0.000
Approval Date
0.000 52.423 31.768
District and Tehsil
2219 Implementation of Gender Reform Action Plan (GRAP)
GRAP targets critcal areas of political, fiscal, policy & institutional reforms, women employment & capacity building in public sector.Establishment of Grap support units all over punjab * Gender Mainstreaming units in 8 line departments.Punjab
Approved 18/07/2007
0.000 148.848Name of the Scheme
Major Components
Major Targets
8 0.000 0.000 0.000 148.848 148.848 353.528 0.000 0.000
Approval Date
0.000 605.370 109.304
District and Tehsil
2220 Establishment of 7 Model Children Homes (Orphanages) in 5 districts of Punjab
Boarding & lodging facility, medical care, technical & vocational trainning, religious education.completion of construction work, finalizing purchases, provision of institutional care to 400 orphan children annually.Narowal,Dera Ghazi Khan, Sialkot, Sargodha, Rawalpindi
Approved 19/08/2008
29.908 61.869Name of the Scheme
Major Components
Major Targets
9 0.000 0.000 29.908 61.869 91.777 0.000 0.000 0.000
Approval Date
0.000 197.952 106.175
District and Tehsil
548
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SOCIAL PROTECTION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2221 Strengthening and capacity building of existing Old Age Homes And Establishment of 3 more homes in Punjab
Refurbishment of existing old age homes,provision of machinery, equipment and transport.Completion of construction work, recruitment of staff, provision of institutional care to 250 old age peopleSahiwal, Narowal,Toba Tek Singh, Rawalpindi,Multan, Lahore
Approved 19/08/2008
5.958 51.897Name of the Scheme
Major Components
Major Targets
10 0.000 0.000 5.958 51.897 57.855 0.000 0.000 0.000
Approval Date
0.000 129.984 72.129
District and Tehsil
2222 Construction of building of Shelter Homes in 5 districts of Punjab ( Phase-I)
Construction of building of shelter homes
completion of consruction work, provision of shelter facilties to 250 women in distressJhang, Muzaffargarh, Rajanpur, Bahawalnagar ,Toba Tek Singh
Approved 19/08/2008
22.529 0.000Name of the Scheme
Major Components
Major Targets
11 0.000 0.000 22.529 0.000 22.529 0.000 0.000 0.000
Approval Date
0.000 62.445 39.916
District and Tehsil
2223 Construction of female barracks in the central / districts jails of Rawalpindi & Faisalabad
Construction of female barracks in district jail R/Pindi & central jail F/Bad.Completion of construction work, provision of accommodation for 400 women prisoners in both jails.Rawalpindi,Faisalabad
Approved 03/07/2008
16.463 0.000Name of the Scheme
Major Components
Major Targets
12 0.000 0.000 16.463 0.000 16.463 0.000 0.000 0.000
Approval Date
0.000 21.563 5.100
District and Tehsil
549
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SOCIAL PROTECTION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2224 Construction of building of Shelter Homes in 5 districts of Punjab (Phase-II)
Construction of building of shelter homes
completion of consruction work, provision of shelter facilties to 250 women in distressKhushab, Khanewal, Vehari, Sahiwal, Mianwali
Approved 19/08/ 2008
57.555 0.000Name of the Scheme
Major Components
Major Targets
13 0.000 0.000 57.555 0.000 57.555 0.000 0.000 0.000
Approval Date
0.000 87.295 29.740
District and Tehsil
0.000 1,469.572 537.320 251.925 333.416 0.000 0.000 251.925 333.416 585.341 353.528 0.000 0.000Sub-Total: Social Welfare, Women Development & Bait-ul-Maal
Punjab Vocational & Training Council2225 Establishment of 100 Vocational
Training Institutes (VTIs) by Punjab Vocational Training Council (PVTC) and up gradation of 134 existing VTIs.
Establishment of VTIs and upgradation of existing VTIs.Establishment of VTIs and upgradation of existing VTIs.Punjab
09/02/2008
0.000 134.870Name of the Scheme
Major Components
Major Targets
14 0.000 0.000 0.000 134.870 134.870 0.000 0.000 0.000
Approval Date
0.000 535.100 400.230
District and Tehsil
0.000 535.100 400.230 0.000 134.870 0.000 0.000 0.000 134.870 134.870 0.000 0.000 0.000Sub-Total: Punjab Vocational & Training Council
Child Protection & Welfare Bureau (CPWB)2226 Socio-economic development of
destitute & neglected children's families
Income generation grants, micro-finance, vocational technical trainingIncome generation grants, micro-finance, vocational technical trainingLahore, Gujranwala,Multan, Faisalabad, Rawalpindi
27/11/07
0.000 164.789Name of the Scheme
Major Components
Major Targets
15 0.000 0.000 0.000 164.789 164.789 72.351 0.000 0.000
Approval Date
0.000 360.440 123.300
District and Tehsil
550
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SOCIAL PROTECTION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
0.000 360.440 123.300 0.000 164.789 0.000 0.000 0.000 164.789 164.789 72.351 0.000 0.000Sub-Total: Child Protection & Welfare Bureau (CPWB)
0.000 1,060.850 251.925 633.075 0.000 0.000 251.925 633.075 885.000 425.879 0.000 0.000Total: ON-GOING SCHEMES 2,365.112
NEW SCHEMESSocial Welfare, Women Development & Bait-ul-Maal
2227 Construction of building of Shelter Home at Attock
Construction of building of shelter homes
Completion of consruction work, provision of shelter facilities to 250 women in distress.Attock
Un-Approved
3.000 0.000Name of the Scheme
Major Components
Major Targets
16 0.000 0.000 3.000 0.000 3.000 12.000 0.000 0.000
Approval Date
0.000 15.000 0.000
District and Tehsil
2228 Establishment of Children Home (Orphanage) at Faisalabad
Boarding & lodging facility, medical care, technical & vocational trainning, religious education.completion of construction work, finalizing purchases provision o of institutional care to 400 orphan children annually.Faisalabad
Un-Approved
4.000 0.000Name of the Scheme
Major Components
Major Targets
17 0.000 0.000 4.000 0.000 4.000 30.000 11.000 0.000
Approval Date
0.000 45.000 0.000
District and Tehsil
2229 Establishment of Beggar's Home at Lahore
Medical treatment, psychological counselling, vocational trainning & rehabilitation services of beggarsTo help beggars earn their own living through some profession.to minimize the menance of beggary from the city.Lahore
Un-Approved
0.000 1.000Name of the Scheme
Major Components
Major Targets
18 0.000 0.000 0.000 1.000 1.000 30.000 19.000 0.000
Approval Date
0.000 50.000 0.000
District and Tehsil
551
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)SOCIAL PROTECTION
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2230 Establishment of hostel for working women at Sahiwal
Construction of building of hostel, purchase of equipment ,recruitment of staff.To facilitate the 50 working women of Sahiwal division at one time.Sahiwal
Un-Approved
5.000 0.000Name of the Scheme
Major Components
Major Targets
19 0.000 0.000 5.000 0.000 5.000 10.000 5.000 5.000
Approval Date
0.000 25.000 0.000
District and Tehsil
2231 Family Counselling Centres
Psychological therapy, counselling, rehabilitation services. provision of round the clock helpline serviceStrengthening of family institution in the Community. To provide instant guidance & counsellig to the client.Lahore ,Rawalpindi
Un-Approved
0.000 1.000Name of the Scheme
Major Components
Major Targets
20 0.000 0.000 0.000 1.000 1.000 10.000 4.000 45.000Approval Date
0.000 60.000 0.000
District and Tehsil
2232 One stop crisis centre for women In distress
Medical treatment, psychological counselling & rehabilitation services of women in distressTo provide multiple rehabilitative services to the women in distress.Lahore,Rawalpindi,Bahawalpur ,Multan
Un-Approved
0.000 1.000Name of the Scheme
Major Components
Major Targets
21 0.000 0.000 0.000 1.000 1.000 12.000 12.000 15.000
Approval Date
0.000 40.000 0.000
District and Tehsil
0.000 235.000 0.000 12.000 3.000 0.000 0.000 12.000 3.000 15.000 104.000 51.000 65.000Sub-Total: Social Welfare, Women Development & Bait-ul-Maal
0.000 0.000 12.000 3.000 0.000 0.000 12.000 3.000 15.000 104.000 51.000 65.000Total: NEW SCHEMES 235.000
0.000 2,600.112 1,060.850 263.925 636.075 0.000 0.000 263.925 636.075 900.000 529.879 51.000 65.000Grand Total
552
REGIONAL PLANNING
553
REGIONAL PLANNING VISION Eliminate regional disparities by bridging the gap between developed and less developed areas and providing equal opportunities of income generation and growth to all areas in Punjab.
POLICY
• Removal of regional imbalances
• Multi-sectoral integrated development programmes in the less privileged areas i.e. Barani tract, Cholistan Thal and parts of Southern
Punjab.
• Provision of physical and social infrastructure in Cholistan (water, electricity and roads) under Cholistan Development Authority.
• Special focused interventions in the poorer districts of Southern Punjab
• Targeted poverty alleviation schemes for less development areas.
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
(Million Rs)
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 0.000 325.000INTEGRATED POVERTY ALLEVIATION PROGRAMME FOR SOUTHERN PUNJAB (PRSP) 0.000 50.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000 0.000 0.000 50.000 50.000 0.000 50.000
Bahawalpur Rural Development Project (BRDP) 0.000 10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000 0.000 0.000 10.000 10.000 0.000 10.000
Total 8.376 416.624 425.000 400.000 825.000 3,000.000 2,950.000 5,950.000 700.000 6,650.000 3,008.376 3,366.624 6,375.000 1,100.000 7,475.000
No. of schemes
Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total
PUNJAB ECONOMIC OPPORTUNITIES PROGRAMME (DFID) 0.000 950.000 950.000 950.000 1,900.000 0.000 0.000 0.000 0.000 0.000 0.000 950.000 950.000 950.000 1,900.000
AGENCY FOR BARANI AREAS DEVELOPMENT (ABAD) 20.000 426.282 446.282 794.000 1,240.282 0.000 150.000 150.000 0.000 150.000 20.000 576.282 596.282 794.000 1,390.282
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 0.000 797.125INTEGRATED 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
NEW INITIATIVES 0.000 0.000 0.000 0.000 0.000 3,000.000 1,812.593 4,812.593 0.000 4,812.593 3,000.000 1,812.593 4,812.593 0.000 4,812.593
Total 20.000 2,073.407 2,093.407 1,744.000 3,837.407 3,000.000 2,162.593 5,162.593 0.000 5,162.593 3,020.000 4,236.000 7,256.000 1,744.000 9,000.000
Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total
PUNJAB ECONOMIC OPPORTUNITIES PROGRAMME (DFID) 0.000 950.000 950.000 950.000 1,900.000 0.000 0.000 0.000 0.000 0.000 0.000 950.000 950.000 950.000 1,900.000
AGENCY FOR BARANI AREAS DEVELOPMENT (ABAD) 16.000 590.000 606.000 265.000 871.000 0.000 200.000 200.000 0.000 200.000 16.000 790.000 806.000 265.000 1,071.000
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 0.000 576.000INTEGRATED 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
NEW INITIATIVES 0.000 0.000 0.000 0.000 0.000 4,000.000 2,189.870 6,189.870 0.000 6,189.870 4,000.000 2,189.870 6,189.870 0.000 6,189.870
Total 16.000 2,079.130 2,095.130 1,215.000 3,310.130 4,000.000 2,689.870 6,689.870 0.000 6,689.870 4,016.000 4,769.000 8,785.000 1,215.000 10,000.000
26,475.000
Sub-SectorOngoing Programme New Programme Total
MTDF 2009-12Regional Planning : Summary
Development Programme 2009-10
Sub-SectorOngoing Programme New Programme Total
54 11 65
REGIONAL PLANNING MTDF 2009-12 GRAND TOTAL:
Development Programme 2011-12
Sub-SectorOngoing Programme New Programme Total
Development Programme 2010-11
556
LocalCapital Revenue
Foreign AidCapital Revenue
TotalCapital Revenue
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Provision for 2009-10
(Million Rs)REGIONAL PLANNING: SUMMARYNo. of
SchemesType / Sub Sector
ON-GOING SCHEMES
0.000 50.000 0.000 0.000 0.000 50.000 50.000 100.000 163.130Integrated Poverty Alleviation Programme for Southern Punjab (PRSP)
1
8.376 131.624 0.000 400.000 8.376 531.624 540.000 978.282 326.094Agency for Barani Areas Development (ABAD)
3
0.000 225.000 0.000 0.000 0.000 225.000 225.000 381.707 167.025Cholistan Development Authority (CDA)
49
0.000 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000Bahawalpur Rural Development Project (BRDP)
1
8.376 416.624 0.000 400.000 8.376 816.624 825.000 1,459.989 656.249Total: ON-GOING SCHEMES 54NEW SCHEMES
3,000.000 2,000.000 0.000 0.000 3,000.000 2,000.000 5,000.000 0.000 0.000Southern Punjab Development Programme
1
0.000 700.000 0.000 700.000 0.000 1,400.000 1,400.000 1,900.000 1,900.000Punjab Economic Opportunities Programme (DFID).
1
0.000 150.000 0.000 0.000 0.000 150.000 150.000 260.000 295.000Agency for Barani Areas Development (ABAD)
3
0.000 100.000 0.000 0.000 0.000 100.000 100.000 217.418 154.582Cholistan Development Authority (CDA)
6
3,000.000 2,950.000 0.000 700.000 3,000.000 3,650.000 6,650.000 2,377.418 2,349.582Total: NEW SCHEMES 11
3,008.376 3,366.624 0.000 1,100.000 3,008.376 4,466.624 7,475.000 3,837.407 3,005.831Grand Total 65
557
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMESIntegrated Poverty Alleviation Programme for Southern Punjab (PRSP)
2233 Integrated Poverty Alleviation Programme for Southern Punjab (PRSP)
CO formulation, Community Physical, infrastructure schmes, Activists to be trained through Community Trainings, Credit DisbursementNo. 1000, No. 193, No. 2000
Muzaffargarh, Dera Ghazi Khan, Rajanpur, Layyah , M.Garh, D.G.Khan, Rajanpur, Layyah
Approved 27-05-2006
0.000 50.000Name of the Scheme
Major Components
Major Targets
1 0.000 0.000 0.000 50.000 50.000 100.000 163.130 0.000
Approval Date
0.000 608.130 295.000
District and Tehsil
0.000 608.130 295.000 0.000 50.000 0.000 0.000 0.000 50.000 50.000 100.000 163.130 0.000Sub-Total: Integrated Poverty Alleviation Programme for Southern Punjab (PRSP)
Agency for Barani Areas Development (ABAD)2234 Addition/ Alteration of old ABAD
Colony
Repair, Renovation and Alteration
Repair and Renovation of Houses of ABAD ColonyRawalpindi
Approved 05-06-2007 Revised 14-02-2009
8.376 9.314Name of the Scheme
Major Components
Major Targets
2 0.000 0.000 8.376 9.314 17.690 0.000 0.000 0.000
Approval Date
0.000 28.745 11.055
District and Tehsil
558
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2235 Sustainable Livelihood in Barani Areas Project.
1. Union Council Development Component, 2. Targeted Poverty Allevation, 3. Literacy Through Skill TrainingMedium Scale Intervention (MIS)=955, Formulation of COs=4738, Training of COs=42292, Loans=46062, Small Scale Interventions = 2216, Income Generation Training = 25,000, Literacy/skill trainings = 12000, Training of master trainers=60.Rawalpindi, Jhelum, Chakwal, Mianwali, Sialkot, Gujrat, Bhakkar, Layyah, Narowal, Khushab , Kotli Sattian, Jhelum, C.S.Shah, Mianwali, Isa Khel, Piplan, Pasrur, Sari Alamgir, Kharian, Bhakkar, Darya Khan, Mankera, Layyah, Narowal, Khushab, Nurpur
Approved ECNEC 25-02-2005
0.000 92.165Name of the Scheme
Major Components
Major Targets
3 0.000 400.000 0.000 492.165 492.165 978.282 326.094 0.000
Approval Date
2,460.000 3,516.000 1,182.180
District and Tehsil
2236 Development of Left Over Barani Areas.
Soil & Water Resources Development
1. Mini Dams with Water Conveyance System (25 Nos.), 2. Ponds/ Water Storage Tanks, Dugs/Sums Wells with Water Conveyance System (40 N0s), 3. Lift Irrigation System (10 Nos.), 4. Estt. Of Nurseries including Furit Plants (09 Nos.).5. Check Dams and related Soil Conservation Works (400 Acers).Attock, Rawalpindi, Jhelum, Chakwal, , Fatehjhang, Rawalpindi, Taxila, Khuhta, Kallar Syedan & Murree, Sohawa, Chakwal, Kalar Kahar.
Approved 25-01-2007
0.000 30.145Name of the Scheme
Major Components
Major Targets
4 0.000 0.000 0.000 30.145 30.145 0.000 0.000 0.000
Approval Date
0.000 60.000 29.855
District and Tehsil
2,460.000 3,604.745 1,223.090 8.376 131.624 0.000 400.000 8.376 531.624 540.000 978.282 326.094 0.000Sub-Total: Agency for Barani Areas Development (ABAD)
559
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2237 Construction of Missing Link road from Pul Kalar wala to Qila Derawar (Phase-II).
Construction of Road
8 Km
Bahawalpur , Yazman
Approved 28.09.2006
0.000 2.973Name of the Scheme
Major Components
Major Targets
5 0.000 0.000 0.000 2.973 2.973 7.000 0.000 0.000
Approval Date
0.000 19.973 10.000
District and Tehsil
2238 Const. Of Metalled Road from Mithra Road to Qilla Derawar Along 1-L Derawar (Phase-II)
Construction of Road
2 Km
Bahawalpur , Yazman
Approved 28.09.2006
0.000 4.081Name of the Scheme
Major Components
Major Targets
6 0.000 0.000 0.000 4.081 4.081 0.000 0.000 0.000
Approval Date
0.000 7.081 3.000
District and Tehsil
2239 Construction of Missing Link road from Yazman-Kud wala road to 87/DB road via 86/DB (Alif).
Construction of Road
4 Km
Bahawalpur , Yazman
Approved 28.09.2006
0.000 4.248Name of the Scheme
Major Components
Major Targets
7 0.000 0.000 0.000 4.248 4.248 0.000 0.000 0.000
Approval Date
0.000 10.248 6.000
District and Tehsil
2240 Construction of Metalled Road from Jugaitpir to Mouza Jand Awan.
Construction of Road
5 Km
Bahawalpur , Yazman
Approved 28.09.2006
0.000 3.439Name of the Scheme
Major Components
Major Targets
8 0.000 0.000 0.000 3.439 3.439 0.000 0.000 0.000
Approval Date
0.000 10.037 6.598
District and Tehsil
Cholistan Development Authority (CDA)
560
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2241 Construction of Metalled Road from 74/DB to NAGRA.
Construction of Road
4 Km
Bahawalpur , Yazman
Approved 28.09.2006
0.000 2.222Name of the Scheme
Major Components
Major Targets
9 0.000 0.000 0.000 2.222 2.222 0.000 0.000 0.000
Approval Date
0.000 13.996 11.774
District and Tehsil
2242 Const. of Missing Link Road from 133/DNB Kalar Wala Road to Pul Chak No. 134/DNB Road via Chak No. 135/DNB Abadi Deh.
Construction of Road
4 Km
Bahawalpur , Yazman
Approved 28.09.2006
0.000 4.090Name of the Scheme
Major Components
Major Targets
10 0.000 0.000 0.000 4.090 4.090 0.000 0.000 0.000
Approval Date
0.000 9.129 5.039
District and Tehsil
2243 Construction of 10 Nos. Veterinary Dispensaries in Cholistan.
Provision of Veterinary Dispensary
10 Nos.
Bahawalpur , Yazman
Approved 07.03.2007
0.000 4.000Name of the Scheme
Major Components
Major Targets
11 0.000 0.000 0.000 4.000 4.000 4.000 0.000 0.000
Approval Date
0.000 20.000 12.000
District and Tehsil
2244 Construction of Metalled Road form Chak No. 146/DNB to Toba Azim Wali.
Construction of Road
8 Km
Bahawalpur , Yazman
Approved 28.09.2006
0.000 7.353Name of the Scheme
Major Components
Major Targets
12 0.000 0.000 0.000 7.353 7.353 0.000 0.000 0.000
Approval Date
0.000 19.353 12.000
District and Tehsil
561
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2245 Construction of Metalled Road from 58/DRB Link Canal to Bakhu Wala.
Construction of Road
8 Km
Bahawalpur , Yazman
Approved 28.09.2006
0.000 4.010Name of the Scheme
Major Components
Major Targets
13 0.000 0.000 0.000 4.010 4.010 6.000 0.000 0.000
Approval Date
0.000 18.357 8.347
District and Tehsil
2246 Widening & Improvement of Metalled road from Kanday wala Bridge to Derawar Fort District Bahawalpur.
Widening of Road
34 Kms
Bahawalpur , Yazman
Approved 31.03.2009
0.000 4.000Name of the Scheme
Major Components
Major Targets
14 0.000 0.000 0.000 4.000 4.000 70.000 83.000 0.000
Approval Date
0.000 162.530 10.000
District and Tehsil
2247 Widening & Improvement of Metalled road from Mukdee Chowk to Derbar Channanpir District Bahawalpur.
Widening of Road
16.5 Kms
Bahawalpur , Yazman
Approved 12.02.2009
0.000 5.364Name of the Scheme
Major Components
Major Targets
15 0.000 0.000 0.000 5.364 5.364 35.900 15.000 0.000
Approval Date
0.000 79.860 23.960
District and Tehsil
2248 Rural Water Supply Scheme at 73/DB Distt. Bahawalpur.
Source, Main Pipeline, Distribution & MachineryCompletion
Bahawalpur , Yazman
Approved 01.04.2009
0.000 5.364Name of the Scheme
Major Components
Major Targets
16 0.000 0.000 0.000 5.364 5.364 3.000 0.000 0.000
Approval Date
0.000 9.364 1.000
District and Tehsil
562
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2249 Rural Water Supply Scheme at Chak No. 144/DB District Bahawalpur.
Source, Main Pipeline, Distribution & MachineryCompletion
Bahawalpur , Yazman
Approved 01.04.2009
0.000 5.256Name of the Scheme
Major Components
Major Targets
17 0.000 0.000 0.000 5.256 5.256 4.000 0.000 0.000
Approval Date
0.000 10.256 1.000
District and Tehsil
2250 Rural Water Supply Scheme at 145/DB District Bahawalpur.
Source, Main Pipeline, Distribution & MachineryCompletion
Bahawalpur , Yazman
Approved 01.04.2009
0.000 5.328Name of the Scheme
Major Components
Major Targets
18 0.000 0.000 0.000 5.328 5.328 2.000 0.000 0.000
Approval Date
0.000 8.328 1.000
District and Tehsil
2251 Rural Water Supply Scheme at Chak No. 147/DB District Bahawalpur.
Source, Main Pipeline, Distribution & MachineryCompletion
Bahawalpur , Yazman
Approved 01.04.2009
0.000 4.600Name of the Scheme
Major Components
Major Targets
19 0.000 0.000 0.000 4.600 4.600 2.000 0.000 0.000
Approval Date
0.000 7.600 1.000
District and Tehsil
2252 Rural Water Supply Scheme Basti Lateef Abad, Jugaitpir, and Basti Ther district Bahawalpur.
Source, Main Pipeline, Distribution & MachineryCompletion
Bahawalpur , Yazman
Approved 01.04.2009
0.000 5.531Name of the Scheme
Major Components
Major Targets
20 0.000 0.000 0.000 5.531 5.531 3.000 0.000 0.000
Approval Date
0.000 9.531 1.000
District and Tehsil
563
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2253 Solar Electrification of Houses in Kalay Pahar, Janu Wali & Jam Sar.
Solar Energy for 135 Houses
1. Fan, 2. Lights, 3. Mobile Charging for each house.Bahawalpur , Yazman
Approved 01.04.2009
0.000 1.800Name of the Scheme
Major Components
Major Targets
21 0.000 0.000 0.000 1.800 1.800 0.000 0.000 0.000
Approval Date
0.000 19.370 17.500
District and Tehsil
2254 Rural Water Supply Scheme Jinah Colony Muttan Wali 286 more.
Source, Main Pipeline, Distribution & MachineryCompletion
Bahawalnagar , Fort Abbas
Approved 01.04.2009
0.000 5.028Name of the Scheme
Major Components
Major Targets
22 0.000 0.000 0.000 5.028 5.028 2.000 0.000 0.000
Approval Date
0.000 8.028 1.000
District and Tehsil
2255 Provision of drinking water facilities through pipeline at Saurian.
Source, Main Pipeline, Distribution & MachineryCompletion
Rahim Yar Khan , Liaqatpur
Approved 23-01-2007
0.000 1.489Name of the Scheme
Major Components
Major Targets
23 0.000 0.000 0.000 1.489 1.489 0.000 0.000 0.000
Approval Date
0.000 18.633 17.144
District and Tehsil
2256 Provision of drinking water facilities through pipeline Saurian to Rither wala.
Source, Main Pipeline, Distribution & MachineryCompletion
Rahim Yar Khan , Liaqatpur
Approved 23.01.2007
0.000 4.294Name of the Scheme
Major Components
Major Targets
24 0.000 0.000 0.000 4.294 4.294 2.000 0.000 0.000
Approval Date
0.000 21.691 15.397
District and Tehsil
564
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2257 Provision of drinking water facilities through pipeline Rither wala to Chai wala (Revised)
Source, Main Pipeline, Distribution & Machinery73%
Rahim Yar Khan , Liaqatpur
Approved 23.01.2007
0.000 4.125Name of the Scheme
Major Components
Major Targets
25 0.000 0.000 0.000 4.125 4.125 4.000 7.125 0.000
Approval Date
0.000 15.125 4.000
District and Tehsil
2258 Provision of drinking water facilities through pipeline Rither wala to Bahoo wala. (Revised)
Source, Main Pipeline, Distribution & Machinery38%
Rahim Yar Khan , Liaqatpur
Approved 23.01.2007
0.000 4.000Name of the Scheme
Major Components
Major Targets
26 0.000 0.000 0.000 4.000 4.000 10.106 2.000 0.000
Approval Date
0.000 21.106 3.000
District and Tehsil
2259 Provision of drinking water facilities through pipeline Bahoo wala to Lamban wala. (Revised)
Source, Main Pipeline, Distribution & MachineryCompletion
Rahim Yar Khan , Liaqatpur
Approved 23.01.2007
0.000 3.614Name of the Scheme
Major Components
Major Targets
27 0.000 0.000 0.000 3.614 3.614 0.000 0.000 0.000
Approval Date
0.000 21.278 15.664
District and Tehsil
2260 Provision of drinking water facilities through pipeline Lamban wala to Ghamney wala. (Revised)
Source, Main Pipeline, Distribution & Machinery39%
Rahim Yar Khan , Liaqatpur
Approved 23.01.2007
0.000 5.000Name of the Scheme
Major Components
Major Targets
28 0.000 0.000 0.000 5.000 5.000 10.436 0.000 0.000
Approval Date
0.000 20.436 2.000
District and Tehsil
565
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2261 Provision of drinking water facilities through pipeline Lamban wala to Bhai Khan wala. (Revised)
Source, Main Pipeline, Distribution & Machinery53%
Rahim Yar Khan , Liaqatpur
Approved 23.01.2007
0.000 5.000Name of the Scheme
Major Components
Major Targets
29 0.000 0.000 0.000 5.000 5.000 5.128 3.000 0.000
Approval Date
0.000 15.128 2.000
District and Tehsil
2262 Provision of drinking water facilities through pipeline 240/P to Baghla. (Revised)
Source, Main Pipeline, Distribution & MachineryCompletion
Rahim Yar Khan , Liaqatpur
Approved 23.01.2007
0.000 3.940Name of the Scheme
Major Components
Major Targets
30 0.000 0.000 0.000 3.940 3.940 2.000 0.000 0.000
Approval Date
0.000 18.219 12.279
District and Tehsil
2263 Provision of drinking water facilities through pipeline Baghla to Chai wala.
Source, Main Pipeline, Distribution & MachineryCompletion
Rahim Yar Khan , Liaqatpur
Approved 23.01.2007
0.000 2.008Name of the Scheme
Major Components
Major Targets
31 0.000 0.000 0.000 2.008 2.008 0.000 0.000 0.000
Approval Date
0.000 18.719 16.711
District and Tehsil
2264 Provision of drinking water facilities through pipeline Chai wala to Jabil wala. (Revised)
Source, Main Pipeline, Distribution & MachineryCompletion
Rahim Yar Khan , Liaqatpur
Approved 23.01.2007
0.000 4.960Name of the Scheme
Major Components
Major Targets
32 0.000 0.000 0.000 4.960 4.960 3.000 0.000 0.000
Approval Date
0.000 13.373 5.413
District and Tehsil
566
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2265 Provision of drinking water facilities through pipeline Qabil wala to Ghari Bhit. (Revised)
Source, Main Pipeline, Distribution & MachineryCompletion
Rahim Yar Khan , Liaqatpur
Approved 23.01.2007
0.000 4.755Name of the Scheme
Major Components
Major Targets
33 0.000 0.000 0.000 4.755 4.755 4.000 0.000 0.000
Approval Date
0.000 12.755 4.000
District and Tehsil
2266 Provision of drinking water facilities through pipeline Saurian to Dhare wala.
Source, Main Pipeline, Distribution & MachineryCompletion
Rahim Yar Khan , Liaqatpur
Approved 23.01.2007
0.000 2.120Name of the Scheme
Major Components
Major Targets
34 0.000 0.000 0.000 2.120 2.120 0.000 0.000 0.000
Approval Date
0.000 22.210 20.090
District and Tehsil
2267 Provision of drinking water facilities through pipeline Dhare wala to Bhi wala.
Source, Main Pipeline, Distribution & MachineryCompletion
Rahim Yar Khan , Liaqatpur
Approved 23.01.2007
0.000 4.080Name of the Scheme
Major Components
Major Targets
35 0.000 0.000 0.000 4.080 4.080 4.000 0.000 0.000
Approval Date
0.000 20.080 12.000
District and Tehsil
2268 Provision of drinking water facilities through pipeline Bhi wala to Atharan Khoi. (Revised)
Source, Main Pipeline, Distribution & MachineryCompletion
Rahim Yar Khan , Liaqatpur
Approved 23.01.2007
0.000 4.330Name of the Scheme
Major Components
Major Targets
36 0.000 0.000 0.000 4.330 4.330 5.000 0.000 0.000
Approval Date
0.000 21.330 12.000
District and Tehsil
567
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2269 Provision of drinking water facilities through pipeline Atharan Khoi to Khair Bara. (Revised)
Source, Main Pipeline, Distribution & Machinery57%
Rahim Yar Khan , Liaqatpur
Approved 23.01.2007
0.000 5.000Name of the Scheme
Major Components
Major Targets
37 0.000 0.000 0.000 5.000 5.000 6.924 7.000 0.000
Approval Date
0.000 20.924 2.000
District and Tehsil
2270 Provision of drinking water facilities through pipeline Khair Bara to Shahi wala. (Revised)
Source, Main Pipeline, Distribution & MachineryCompletion
Rahim Yar Khan , Liaqatpur
Approved 23.01.2007
0.000 5.600Name of the Scheme
Major Components
Major Targets
38 0.000 0.000 0.000 5.600 5.600 11.068 0.000 0.000
Approval Date
0.000 18.668 2.000
District and Tehsil
2271 Construction of 9 Nos. Ponds in Cholistan.
Provision of Ponds
9 Nos.
Rahim Yar Khan , Liaqatpur
Approved 30.12.2005
0.000 5.840Name of the Scheme
Major Components
Major Targets
39 0.000 0.000 0.000 5.840 5.840 3.000 0.000 0.000
Approval Date
0.000 13.840 5.000
District and Tehsil
2272 Construction of 9 Nos. Ponds in Cholistan.
Provision of Ponds
9 Nos.
Rahim Yar Khan , Liaqatpur
Approved 31.12.2005
0.000 2.840Name of the Scheme
Major Components
Major Targets
40 0.000 0.000 0.000 2.840 2.840 6.000 0.000 0.000
Approval Date
0.000 13.840 6.000
District and Tehsil
568
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2273 Widening & Improvement of Metalled Road from Feroza to Head Farid.
Widening of Road
24 Kms
Rahim Yar Khan , Liaqatpur
Approved 31.03.2009
0.000 5.000Name of the Scheme
Major Components
Major Targets
41 0.000 0.000 0.000 5.000 5.000 61.000 30.000 15.390
Approval Date
0.000 121.390 10.000
District and Tehsil
2274 Const. of Metalled Road from Chak No.159/7R to Chak No.174/7R.
Construction of Road
2.5 Kms
Rahim Yar Khan , Liaqatpur
Approved 01.04.2009
0.000 5.819Name of the Scheme
Major Components
Major Targets
42 0.000 0.000 0.000 5.819 5.819 0.000 0.000 0.000
Approval Date
0.000 6.819 1.000
District and Tehsil
2275 Const. of Metalled Road from Feroza Head Fareed road to Chak No.159/7R via Basti Haji Mohd. Musa Gunian.
Construction of Road
5 Kms
Rahim Yar Khan , Liaqatpur
Approved 01.04.2009
0.000 5.423Name of the Scheme
Major Components
Major Targets
43 0.000 0.000 0.000 5.423 5.423 7.000 0.000 0.000
Approval Date
0.000 13.423 1.000
District and Tehsil
2276 Const. of Metalled Road from 186/7R to 174/7R.
Construction of Road
4 Kms
Rahim Yar Khan , Liaqatpur
Approved 01.04.2009
0.000 5.195Name of the Scheme
Major Components
Major Targets
44 0.000 0.000 0.000 5.195 5.195 5.000 0.000 0.000
Approval Date
0.000 11.195 1.000
District and Tehsil
569
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2277 Const. of Metalled Road from Pul Noor Ifshan Bagi wali Mori to 37000 RD via Chak No.156/7R, 155/7R.
Construction of Road
3 Kms
Rahim Yar Khan , Liaqatpur
Approved 01.04.2009
0.000 5.835Name of the Scheme
Major Components
Major Targets
45 0.000 0.000 0.000 5.835 5.835 5.000 0.000 0.000
Approval Date
0.000 11.835 1.000
District and Tehsil
2278 Const. of Metalled Road from Chak No.156/7R to Chak No.153/7R via Chak No.154/7R.
Construction of Road
3 Kms
Rahim Yar Khan , Liaqatpur
Approved 01.04.2009
0.000 5.821Name of the Scheme
Major Components
Major Targets
46 0.000 0.000 0.000 5.821 5.821 5.000 0.000 0.000
Approval Date
0.000 11.821 1.000
District and Tehsil
2279 Const. of Metalled Road from 183/7R to Canal 1/L,1/R.
Construction of Road
1.5 Kms
Rahim Yar Khan , Liaqatpur
Approved 01.04.2009
0.000 3.673Name of the Scheme
Major Components
Major Targets
47 0.000 0.000 0.000 3.673 3.673 0.000 0.000 0.000
Approval Date
0.000 4.673 1.000
District and Tehsil
2280 Const. of Metalled Road from Chak No.200/2R to Canal 2-R via Chak No.198/2R.
Construction of Road
2 Kms
Rahim Yar Khan , Liaqatpur
Approved 01.04.2009
0.000 5.265Name of the Scheme
Major Components
Major Targets
48 0.000 0.000 0.000 5.265 5.265 7.000 0.000 0.000
Approval Date
0.000 13.265 1.000
District and Tehsil
570
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2281 Construction of 27 Diggies fed by Canal Water for drinking water facilities in Cholistani Chaks District Rahimyar Khan (Chak 183/7-R, 153/7-R, 238/1-L, 316/6-R, 313/6-R, 207/7-R, 162/7-R, 156/7-R, 189/7-R, 204/2-R, 240/1-L, 186/7-R (Hospital), 159/7-R (Basti Habib), 227/1-L (Ghullam Din), 198/2-R (Abdul Majeed), 199/2-R (Abdul Aziz), 163/7-R (Jam Manzor), 243/1-L, 269/2-L, 267/1-L, 174/7-R, 176/7-R, 218/1-L, 219/7-R, 193/1-L, 207/2-R, 196/1-L)
Construction of Diggies
27 Nos.
Rahim Yar Khan , Liaqatpur
Approved 01.04.2009
0.000 5.019Name of the Scheme
Major Components
Major Targets
49 0.000 0.000 0.000 5.019 5.019 17.000 0.000 0.000
Approval Date
0.000 25.019 3.000
District and Tehsil
2282 Construction of 10 VR Bridge on various canals in Cholistan area (1/R Canal Near Chak 191 & 184 / 1R/7R, 1/L Canal Between Chak 220 & 218 / 1-L, 7/R Canal Near Chak 158 & 174 / 7R, 7/R Canal Near Chak 162 /7R (Basti Muhammad Mutuja), 7/R Canal Near Chak 150 & 178 /7R, 1/R Canal Near Chak 180 & 194 / 1-R, 7/R Canal at RD 17000, 2/R Canal in front of Chak 216 /2R, 7/R Canal at RD 8000, 5/R Canal Near Chak 144 / 5R Near Basti Haji Kutwal)
Construction of V.R Bridges
10 Nos.
Rahim Yar Khan , Liaqatpur
Approved 01.04.2009
0.000 5.678Name of the Scheme
Major Components
Major Targets
50 0.000 0.000 0.000 5.678 5.678 16.000 0.000 0.000
Approval Date
0.000 22.678 1.000
District and Tehsil
571
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2283 Cholistan Social Development Project.
Community Service Centres, Agriculture Implements Centers, Women Development Centers and de-siltation of tobas15, 15, 200 Nos.
Bahawalpur, Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur
Approved 01.04.2009
0.000 12.631Name of the Scheme
Major Components
Major Targets
51 0.000 0.000 0.000 12.631 12.631 33.245 0.000 0.000
Approval Date
0.000 51.876 6.000
District and Tehsil
2284 Purchase of 07 Nos. 4x4 ambulances for Cholistan area.
Provision of Mobile Civil Dispensaries/ Ambulances at Union Council Level.07 Nos.
Bahawalpur, Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur
Approved 01.04.2009
0.000 2.759Name of the Scheme
Major Components
Major Targets
52 0.000 0.000 0.000 2.759 2.759 0.000 0.000 0.000
Approval Date
0.000 36.759 34.000
District and Tehsil
2285 Literate Cholistan.
Literacy campain, Non Formal Basic Education Centres (NFBEC), Education Development Fund.Literacy, 75 Centers, Scholarship for Cholistani Students.Bahawalpur, Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur
Approved 01.04.2009
0.000 5.200Name of the Scheme
Major Components
Major Targets
53 0.000 0.000 0.000 5.200 5.200 9.900 19.900 19.900Approval Date
0.000 57.905 3.000
District and Tehsil
0.000 1,159.054 352.916 0.000 225.000 0.000 0.000 0.000 225.000 225.000 381.707 167.025 35.290Sub-Total: Cholistan Development Authority (CDA)
572
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2286 Continuation of PMU of Bahawalpur Rural Development Project (BRDP)
i. Construction of leftover roads, ii. Strenthening of SSIs, iii. Community organized farming, iv. Capacity building and training.i. 12 kms, ii. 560 Nos., iii. 50 No.
Bahawalpur, Bahawalnagar, Rahim Yar Khan
Approved
0.000 10.000Name of the Scheme
Major Components
Major Targets
54 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
Approval Date
0.000 59.990 49.990
District and Tehsil
0.000 59.990 49.990 0.000 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000Sub-Total: Bahawalpur Rural Development Project (BRDP)
2,460.000 1,920.996 8.376 416.624 0.000 400.000 8.376 816.624 825.000 1,459.989 656.249 35.290Total: ON-GOING SCHEMES 5,431.919
NEW SCHEMESSouthern Punjab Development Programme
2287 Southern Punjab Development Programme.
3,000.000 2,000.000Name of the Scheme
Major Components
Major Targets
55 0.000 0.000 3,000.000 2,000.000 5,000.000 0.000 0.000 0.000
Approval Date
0.000 5,000.000 0.000
District and Tehsil
0.000 5,000.000 0.000 3,000.000 2,000.000 0.000 0.000 3,000.000 2,000.000 5,000.000 0.000 0.000 0.000Sub-Total: Southern Punjab Development Programme
Bahawalpur Rural Development Project (BRDP)
573
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2288 Punjab Economic Opportunities Programme (DFID).
i. Skill Development, ii. Livestock & Dairy Development, iii. Access to Land, iv. Empowerment of the Poor, v. Social Protection.250,000 Skill Training, 150,000 Livestock LoansBahawalpur, Lodhran, Muzaffargarh, Bahawalnagar , Ahmadpur East, Bahawalpur, Hasilpur, Khairpur Tame Wali, Yazman, Dunyapur, Karor Pacca, Lodhran, Alipur, Jatoi, Kot Addu, Muzaffar-garh, Bahawal-nagar, Chishtian, Fort Abbas, Haroonabad, Minchinabad
Un-Approved
0.000 700.000Name of the Scheme
Major Components
Major Targets
56 0.000 700.000 0.000 1,400.000 1,400.000 1,900.000 1,900.000 1,700.000
Approval Date
0.000 6,900.000 0.000
District and Tehsil
0.000 6,900.000 0.000 0.000 700.000 0.000 700.000 0.000 1,400.000 1,400.000 1,900.000 1,900.000 1,700.000Sub-Total: Punjab Economic Opportunities Programme (DFID).
Agency for Barani Areas Development (ABAD)2289 Command Areas Development
Project of Small Dams and Contiguous Areas in Pothohar Region, Barani Tracts of Punjab
Command Areas Development, Water Resource Development, Soil conservation component, Farm Incom Generating Activities.Command Areas Development 16 Small Dams.Rawalpindi, Attock, Chakwal, Jhelum , All Tehsils of Four Districts
Un-Approved
0.000 75.000Name of the Scheme
Major Components
Major Targets
57 0.000 0.000 0.000 75.000 75.000 200.000 225.000 0.000
Approval Date
0.000 500.000 0.000
District and Tehsil
Punjab Economic Opportunities Programme (DFID).
574
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2290 Water Resource Development (through Construction of 200 Mini Dams along with Command Area Development) of Pothohar Region, Barani Areas of Punjab
Construction of Mini Dams and Command Areas Development, Water Resource Development, Soil conservation component, Farm Incom Generating Activities.200 Mini Dams and Command Areas Development.Rawalpindi, Attock, Chakwal, Jhelum , All Tehsils of Four Districts
Un-Approved
0.000 70.000Name of the Scheme
Major Components
Major Targets
58 0.000 0.000 0.000 70.000 70.000 60.000 70.000 0.000
Approval Date
0.000 200.000 0.000
District and Tehsil
2291 PC-II study of Water Resource Development in Non Pothohar Area, Barani Tract
Assessment of most suitable interventions required for water resource development and command area development in non Pothohar barani area, mapping of existing water development structures, development plan for each district highlighting available facilities, missing facilities and proposed facilities.Completion of Study
Un-Approved
0.000 5.000Name of the Scheme
Major Components
Major Targets
59 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000
Approval Date
0.000 5.000 0.000
District and Tehsil
0.000 705.000 0.000 0.000 150.000 0.000 0.000 0.000 150.000 150.000 260.000 295.000 0.000Sub-Total: Agency for Barani Areas Development (ABAD)
575
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2292 Provision of Drinking water through pipe line from Bahawal Canal at Jugaitpir to Khutri Dahar Water Works.
Installation of Tube well & pump house at Bahoo Wala, Ground storage Tank, Pumping Machinery, Generator room, Const. of Low level reservoir.Rising main 40000 RFT, Underground Tank 100000 galons, Tube wells 4, Pump house 4 setsBahawalpur , Yazman
Un-Approved
0.000 31.000Name of the Scheme
Major Components
Major Targets
60 0.000 0.000 0.000 31.000 31.000 64.418 64.582 0.000
Approval Date
0.000 160.000 0.000
District and Tehsil
2293 PC-II study for Cholistan Rangland Development along Perennial Canal.
Assessing the availability of fresh water lenses, potential of rangeland development, assessment of risks involved in depletion of lensesCompletion of Study
Bahawalpur , Yazman
Un-Approved
0.000 2.000Name of the Scheme
Major Components
Major Targets
61 0.000 0.000 0.000 2.000 2.000 0.000 0.000 0.000
Approval Date
0.000 2.000 0.000
District and Tehsil
2294 Raising Jatropha Nursery for Plantation along existing Water Pipe Lines (Pilot Project).
Development of Jatropha Nursery, Jatropha Plantation on 5 Acres Plot at 5 Nos. Sites.i. Raising of Nursery, ii. Plantation of Jatropha on 25 Acres.Bahawalpur , Yazman
Un-Approved
0.000 2.000Name of the Scheme
Major Components
Major Targets
62 0.000 0.000 0.000 2.000 2.000 3.000 0.000 0.000
Approval Date
0.000 5.000 0.000
District and Tehsil
Cholistan Development Authority (CDA)
576
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)REGIONAL PLANNING
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2295 Development of Camel Sports Festival Arena near Derawar at Dilwash Dahar, District Bahawalpur.
Construction of Festival Arena
Completion
Bahawalpur , Yazman
Un-Approved
0.000 3.000Name of the Scheme
Major Components
Major Targets
63 0.000 0.000 0.000 3.000 3.000 0.000 0.000 0.000
Approval Date
0.000 3.000 0.000
District and Tehsil
2296 Shaadbad Cholistan Project.
1. 10 Selected clusters of Tobas for development of livestock, range land, 2. Meat processing plants, 3. Development of Milk and Meat Chain.10 Clusters of Tobas, Milk and Meat Chain and TrainingBahawalpur, Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur
Un-Approved
0.000 60.000Name of the Scheme
Major Components
Major Targets
64 0.000 0.000 0.000 60.000 60.000 150.000 90.000 0.000Approval Date
0.000 300.000 0.000
District and Tehsil
2297 PC-II for Preparation of Master Plan for Cholistan Area.
Listing of completed Projects, Impact of Projects on Welfare of the Communities, Demarcation of Negaive/ Positive Areas and Potential of Development in Cholistan.Completion of Study
Bahawalpur,Rahim Yar Khan, Bahawalnagar , Yazman, Fort Abbas & Liaqatpur
Un-Approved
0.000 2.000Name of the Scheme
Major Components
Major Targets
65 0.000 0.000 0.000 2.000 2.000 0.000 0.000 0.000
Approval Date
0.000 2.000 0.000
District and Tehsil
0.000 472.000 0.000 0.000 100.000 0.000 0.000 0.000 100.000 100.000 217.418 154.582 0.000Sub-Total: Cholistan Development Authority (CDA)0.000 0.000 3,000.000 2,950.000 0.000 700.000 3,000.000 3,650.000 6,650.000 2,377.418 2,349.582 1,700.000Total: NEW SCHEMES 13,077.000
2,460.000 18,508.919 1,920.996 3,008.376 3,366.624 0.000 1,100.000 3,008.376 4,466.624 7,475.000 3,837.407 3,005.831 1,735.290Grand Total
577
LG&CD
578
LOCAL GOVERNMENT AND COMMUNITY DEVELOPMENT
Local Government and Community Development sector comprises Southern Punjab Basic Urban Services Project, Punjab
Municipal Improvement Services Project, Up-gradation of Villages, Institutional Capacity Building of LG&CD and District Governments and Punjab
Development Programme. It also covers the development of Katchi Abadies through provision of basic municipal services (water supply & sanitation, small link
roads, pavement of streets and disposal of solid waste etc.) and decent housing to devellers
VISION
Assist local governments in enhancing their financial and institutional capacity for effective and efficient delivery of municipal services.
TREND OF ALLOCATIONS
(Million Rs) Year Original Allocation Revised Allocation
2005-06 1200 2636 2006-07 1800 2568 2007-08 6955 14291 2008-09 8410 8237
2009-10 7700 POLICY INTERVENSIONS
• Promote participatory local development based on principles of equity, responsibility and sustainability.
• Revamp UIPT in urban tehsils to improve financial health of TMAs for sustainable service delivery.
579
• Evaluation of Punjab Development, Katchi Abadies Development and Up-gradation of Villages Programmes including review of
eligibility criteria/guidelines for inclusion of schemes under the said programmes.
• Implementation of globally tested self-sustaining models for development of Katchi Abadies, in phased/prioritized manner, through innovative
instruments and partnership with agencies with proven track record.
• Strengthen social mobilization capacity of department for greater beneficiary participation and ownership in local development.
• Strengthen capacities for sustainable O&M of services in TMAs based on clear assessment of resource generation potential, rationalization of
user fees, systems for collection of user fees etc.
FUNDING STRATEGY (2009-10)
• Adequate funding for Foreign Aided Projects
• Completion of leftover works under ‘Model Villages Program’ for its evaluation and replication, if required, after selection of villages under
modified comprehensive criteria and their prioritization.
• Provision of seed money for 2-3 storey apartments and resource generation for its recycling
• Sufficient allocation for implementation of local development projects identified by public representatives
MAJOR INITIATIVES i) Punjab Development Programme (PDP)
This programme comprises of small projects/schemes to be identified by the local representatives for employment generation, and
poverty reduction in Punjab.
580
ii) Katchi Abadies Development Programme
Out of 1210 reported Katchi Abadies, 900 have already been notified by Punjab Government. Katchi Abadies development programme
envisages provision of basic services like water supply, sewerage, roads and street lights in Katchi abadies. Under this programme, 128 and 366
abadies have been fully and partially developed respectively in Punjab. This year, a new initiative for construction of 2-3 storey apartments in two
abadies each at divisional headquarter would be initiated on pilot project basis. Same will be replication based on findings of evaluation and success
of the program.
iii) Southern Punjab Basic Urban Services (ADB Assisted)
This ADB assisted project envisages implementation of sub-projects for provision of municipal services in 21 TMAs of six districts of
Southern Punjab to improve quality of life in the deprived areas. Emphasis during this year will be on completion of remaining sub-projects and
establishment of sustainable O&M systems in TMAs.
iv) Punjab Municipal Improvement Services
Project has been sponsored by Punjab Government with World Bank’s assistance for provision of municipal infrastructure (water
supply, sewerage, solid waste management, drainage, street lighting, roads, parks development, bus stands, bridges, fire fighting and capacity
building project) in the selected TMAs. Extra efforts will be made to compensate for the earlier slow progress of this project.
v) Capacity Building Project for LG&CD
Under this initiative, Strategic Policy Unit (SPU) Model, already implemented in Faisalabad, would be replicated in eight districts of
Punjab.
Gender Justice through Musallhat Anjuman Project (GJTMAP) Punjab would also be implemented with UNDP assistance during
2009-10.
581
(Million Rs)
Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total
LG&CD 0.000 629.704 629.704 1,800.000 2,429.704 0.000 170.296 170.296 100.000 270.296 0.000 800.000 800.000 1,900.000 2,700.000
PDP 0.000 0.000 0.000 0.000 0.000 0.000 3,000.000 3,000.000 0.000 3,000.000 0.000 3,000.000 3,000.000 0.000 3,000.000
Katchi Abadis 0.000 0.000 0.000 0.000 0.000 0.000 2,000.000 2,000.000 0.000 2,000.000 0.000 2,000.000 2,000.000 0.000 2,000.000
Total 0.000 629.704 629.704 1,800.000 2,429.704 0.000 5,170.296 5,170.296 100.000 5,270.296 0.000 5,800.000 5,800.000 1,900.000 7,700.000
No. of schemes
Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total
LG&CD 0.000 773.914 773.914 700.000 1,473.914 0.000 1,526.086 1,526.086 0.000 1,526.086 0.000 2,300.000 2,300.000 700.000 3,000.000
PDP 0.000 0.000 0.000 0.000 0.000 0.000 3,000.000 3,000.000 0.000 3,000.000 0.000 3,000.000 3,000.000 0.000 3,000.000
Katchi Abadis 0.000 0.000 0.000 0.000 0.000 0.000 2,500.000 2,500.000 0.000 2,500.000 0.000 2,500.000 2,500.000 0.000 2,500.000
Total 0.000 773.914 773.914 700.000 1,473.914 0.000 7,026.086 7,026.086 0.000 7,026.086 0.000 7,800.000 7,800.000 700.000 8,500.000
Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total
LG&CD 0.000 370.725 370.725 700.920 1,071.645 0.000 2,428.355 2,428.355 0.000 2,428.355 0.000 2,799.080 2,799.080 700.920 3,500.000
PDP 0.000 0.000 0.000 0.000 0.000 0.000 3,000.000 3,000.000 0.000 3,000.000 0.000 3,000.000 3,000.000 0.000 3,000.000
Katchi Abadis 0.000 0.000 0.000 0.000 0.000 0.000 3,000.000 3,000.000 0.000 3,000.000 0.000 3,000.000 3,000.000 0.000 3,000.000
Total 0.000 370.725 370.725 700.920 1,071.645 0.000 8,428.355 8,428.355 0.000 8,428.355 0.000 8,799.080 8,799.080 700.920 9,500.000
25,700.000
Total
Development Programme 2010-11
Sub-SectorOngoing Programme New Programme Total
LG&CD MTDF 2009-12 Grand Total:
Development Programme 2011-12
Sub-SectorOngoing Programme New Programme
MTDF 2009-12LG & CD : Summary
Development Programme 2009-10
4 4 8
Sub-SectorOngoing Programme New Programme Total
582
LocalCapital Revenue
Foreign AidCapital Revenue
TotalCapital Revenue
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Provision for 2009-10
(Million Rs)LG&CD: SUMMARYNo. of
SchemesType / Sub Sector
0.000 629.704 0.000 1,800.000 0.000 2,429.704 2,429.704 1,223.835 1,071.645ON-GOING SCHEMES 4
0.000 5,170.296 0.000 100.000 0.000 5,270.296 5,270.296 5,577.856 5,572.225NEW SCHEMES 4
0.000 5,800.000 0.000 1,900.000 0.000 7,700.000 7,700.000 6,801.691 6,643.870Grand Total 8
583
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)LG&CD
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMESRegular
2298 Southern Punjab Basic Urban Services Project (SPBUSP)
Water supply, Sewerage, Slaughter House, Solid Waste Management,Incremental Land, Development, Road Links for poorCoverage of Municipal Services in 425 low income areas (21 Towns of 6 Districts). Provision of safe drinking water
in 7 towns. Const. of sewerage / new waste water treatment plants 19
Slaughter houses, 11 Municipal Management System Dev.in 21 Towns, Low cost housing for poor in one TMA.Multan, Khanewal, Bahawalpur, Dera Ghazi Khan, Muzzafargarh, Rajan Pur,
Approved 27-07-2004
0.000 473.000Name of the Scheme
Major Components
Major Targets
1 0.000 1,300.000 0.000 1,773.000 1,773.000 0.000 0.000 0.000
Approval Date
5,220.120 7,458.920 5,126.680
District and Tehsil
2299 Punjab Municipal Services Improvement Project
Development of municipal services infrastructure and capacity building of the selected TMAsDevelopment of municipal services infrastructure, water supply, sewerage / drainage, solid waste management, streets lights, park, roads, bus stands, bridges and capacity building of the selected TMAs.Punjab
Approved 24-04-2006
0.000 23.000Name of the Scheme
Major Components
Major Targets
2 0.000 500.000 0.000 523.000 523.000 1,071.645 1,071.645 0.000
Approval Date
2,640.000 3,540.000 873.710
District and Tehsil
2300 PMU, for Clean Drinking Water for all
Establishment of PMU to coordinate / implementation of the project.Establishment of PMU to coordinate / implementation of the project.Punjab
Approved 01-09-2007
0.000 50.000Name of the Scheme
Major Components
Major Targets
3 0.000 0.000 0.000 50.000 50.000 152.190 0.000 0.000
Approval Date
0.000 231.011 28.821
District and Tehsil
584
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)LG&CD
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2301 Up-gradation of 6 Villages i.e. Gurah Manghot District Chakwal , Daval Sharif, ,Alliot and Kia & Mohra District Rawalpindi, Chak No.12/Janubi District Sargodha and Jhallan District Gujranwala to Model Villages
Provision of basic infrastructure and social servies like road, water supply,sanitation, BHU Establishment of Girls & boys high school.Completion of on-going projects of 6 villagesPunjab,Rawalpindi,Sargodha,Gujranwala.
Approved 25-05-2004
0.000 83.704Name of the Scheme
Major Components
Major Targets
4 0.000 0.000 0.000 83.704 83.704 0.000 0.000 0.000
Approval Date
0.000 393.601 309.897
District and Tehsil
7,860.120 11,623.532 6,339.108 0.000 629.704 0.000 1,800.000 0.000 2,429.704 2,429.704 1,223.835 1,071.645 0.000Sub-Total: Regular7,860.120 6,339.108 0.000 629.704 0.000 1,800.000 0.000 2,429.704 2,429.704 1,223.835 1,071.645 0.000Total: ON-GOING SCHEMES 11,623.532
NEW SCHEMESRegular
2302 Strengthening Governance in Punjab
Improvement in service delivery in the area of education, health and police. Building Financial & Human Resource Management System.Long term macro economic, social and enviornmental stability implies security of life, liberty, satisfactory state of law and order, accountability,transparency and community participation at all levels in the affairs of the state.Faisalabad, Lahore, Gujranwala,Dera Ghazi Khan,Multan' Bahawalpur,Sargodha, Sahiwal, Rawalpindi
Un-Approved
0.000 137.570Name of the Scheme
Major Components
Major Targets
5 0.000 100.000 0.000 237.570 237.570 566.404 566.403 528.920
Approval Date
528.920 1,899.297 0.000
District and Tehsil
585
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)LG&CD
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2303 Gender Justice through Musalihat Anjuman Project (GJTMAP) (on
cost sharing with (UNDP = Rs117.150 million GOP =Rs 50.000 million)
To provide women victims of violence an alternative mechansim, whereby they can obtain gender justice. To build the capacity of Musalihat Anjuman for dispensing gender-responsive justice. To enhnace public engagement with utilization of the services of Musalihat Anjuman. To promote women's awareness of their legal rights & men's active participation in ending gender based violence.To provide women victims of violence an alternative mechansim, whereby they can obtain gender justice. To build the capacity of Musalihat Anjuman for dispensing gender-responsive justice. To enhance public engagement with utilization of the services of Musalihat Anjuman. To promote women's awareness of their legal rights & men's active participation in ending gender based violence.Punjab
14.3.2009
0.000 32.726Name of the Scheme
Major Components
Major Targets
6 0.000 0.000 0.000 32.726 32.726 11.452 5.822 0.000
Approval Date
0.000 50.000 0.000
District and Tehsil
2304 Punjab Development Programme.
Construction of drains including pavement of streets provision of water supply electricity and gas.Generation of economic activity and employment at local level.Punjab
0.000 3,000.000Name of the Scheme
Major Components
Major Targets
7 0.000 0.000 0.000 3,000.000 3,000.000 3,000.000 3,000.000 0.000Approval Date
0.000 3,000.000 0.000
District and Tehsil
586
GSNo
SSNo
Scheme Information Estimated Cost
F. Aid Total
Exp. upto2008-09
LocalCap Rev
Foreign AidCap Rev
TotalCap Rev
G. Total(Cap+Rev)
Projectionfor
2010-11
Projectionfor
2011-12
Throw fwdbeyond
June, 2012
Provision for 2009-10
(Million Rs)LG&CD
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2305 Development of Katchi Abadis and Construction of 2/3 Storey Apartments for Dwellers in Punjab(Revolving fund)
Provision of main infrastructure (sewerage, water supply,roads,electricity lines, sui gas lines) and public parks. Construction of 2/3 storey apartments for resettlement of katchi abadis dewellers (Pilot Project).Provision of 2/3 storey apartments for resettlement of katchi abadis at 2 places of each Divisional Headquarters in Punjab.Punjab
0.000 2,000.000Name of the Scheme
Major Components
Major Targets
8 0.000 0.000 0.000 2,000.000 2,000.000 2,000.000 2,000.000 0.000
Approval Date
0.000 2,000.000 0.000
District and Tehsil
528.920 6,949.297 0.000 0.000 5,170.296 0.000 100.000 0.000 5,270.296 5,270.296 5,577.856 5,572.225 528.920Sub-Total: Regular
528.920 0.000 0.000 5,170.296 0.000 100.000 0.000 5,270.296 5,270.296 5,577.856 5,572.225 528.920Total: NEW SCHEMES 6,949.297
8,389.040 18,572.829 6,339.108 0.000 5,800.000 0.000 1,900.000 0.000 7,700.000 7,700.000 6,801.691 6,643.870 528.920Grand Total
587