Volume v ADP 2015 16

[ 1 ]

( Rs. In Million )

No. Capital Revenue Total No. Capital Revenue Total No. Capital Revenue Total 2016-17 2017-18

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

A. PROVINCIAL PROGRAMME

1 AGRICULTURE, SUPPLY &

PRICES

20541.641 20 224.630 3752.238 3976.868 11 161.812 361.320 523.132 31 386.442 4113.558 4500.000 4780.086 9280.086 4988.575 3362.000

i) Agriculture Research 942.744 4 50.471 209.760 260.231 2 50.000 35.000 85.000 6 100.471 244.760 345.231 0.000 345.231 597.513 0.000

ii) Agriculture Extension 9407.396 6 54.398 109.550 163.948 5 55.000 158.000 213.000 11 109.398 267.550 376.948 1597.476 1974.424 2463.622 2295.000

iii) Agri. Supply & Prices 149.074 1 70.000 10.000 80.000 0 0.000 0.000 0.000 1 70.000 10.000 80.000 0.000 80.000 70.000 0.000

iv) Agriculture Mechanization 3588.117 7 49.761 2584.916 2634.677 1 0.000 65.000 65.000 8 49.761 2649.916 2699.677 0.000 2699.677 821.440 67.000

v) Agri. Water Management 6454.310 2 0.000 838.012 838.012 3 56.812 103.320 160.132 5 56.812 941.332 998.144 3182.610 4180.754 1036.000 1000.000

2 AUQAF, ZAKAT & RELIG 644.488 8 167.975 40.000 207.975 4 52.025 0.000 52.025 12 220.000 40.000 260.000 0.000 260.000 384.488 0.000

3 BOARD OF REVENUE 10017.568 6 1210.263 2264.737 3475.000 1 25.000 0.000 25.000 7 1235.263 2264.737 3500.000 0.000 3500.000 3902.440 2640.128

i) Buildings 6447.039 2 1166.783 0.000 1166.783 1 25.000 0.000 25.000 3 1191.783 0.000 1191.783 0.000 1191.783 2640.128 2640.128

ii) I.T. Scheme 3570.529 4 43.480 2264.737 2308.217 0 0.000 0.000 0.000 4 43.480 2264.737 2308.217 0.000 2308.217 1262.312 0.000

4 CHIEF MINISTER'S

SECRETARIAT

523.890 1 123.890 0.000 123.890 2 226.110 0.000 226.110 3 350.000 0.000 350.000 0.000 350.000 86.945 0.000

5 COOPERATIVE 46.264 1 16.000 0.000 16.000 0 0.000 0.000 0.000 1 16.000 0.000 16.000 0.000 16.000 30.264 0.000

6 CDP for SDGs 7000.000 0 0.000 0.000 0.000 1 7000.000 0.000 7000.000 1 7000.000 0.000 7000.000 0.000 7000.000 0.000 0.000

7 CULTURE, TOUR. & ANTIQ: 6632.571 50 963.158 211.842 1175.000 17 258.000 17.000 275.000 67 1221.158 228.842 1450.000 0.000 1450.000 5182.571 0.000

8 EDUCATION 50511.612 124 6351.308 1587.942 7939.250 71 884.500 1176.250 2060.750 195 7235.808 2764.192 10000.000 2616.242 12616.242 20255.806 20255.806

i) Elementary Education 2759.743 14 419.634 181.000 600.634 10 37.500 130.000 167.500 24 457.134 311.000 768.134 502.452 1270.586 995.805 995.805

ii) Teacher Education 551.342 3 77.000 15.000 92.000 4 25.000 35.000 60.000 7 102.000 50.000 152.000 0.000 152.000 199.671 199.671

iii) Sindh Edu. Foundation 1946.000 0 0.000 0.000 0.000 3 0.000 512.500 512.500 3 0.000 512.500 512.500 0.000 512.500 716.750 716.750

iv) Secondary Education 17709.749 46 3546.692 424.046 3970.738 20 423.000 224.000 647.000 66 3969.692 648.046 4617.738 2113.790 6731.528 6546.006 6546.006

v) College Education 19968.492 44 1895.811 306.766 2202.577 10 79.000 95.000 174.000 54 1974.811 401.766 2376.577 0.000 2376.577 8795.958 8795.958

vi) Miscelleneous 7576.286 17 412.171 661.130 1073.301 24 320.000 179.750 499.750 41 732.171 840.880 1573.051 0.000 1573.051 3001.618 3001.618

9 ENERGY 18761.806 10 13277.839 555.516 13833.355 8 2656.645 10.000 2666.645 18 15934.484 565.516 16500.000 0.000 16500.000 7261.806 0.000

i. Thar Coal 15551.806 9 8277.839 555.516 8833.355 4 956.645 0.000 956.645 13 9234.484 555.516 9790.000 0.000 9790.000 5761.806 0.000

ii. Energy 3210.000 1 5000.000 0.000 5000.000 4 1700.000 10.000 1710.000 5 6700.000 10.000 6710.000 0.000 6710.000 1500.000 0.000

10 EXCISE & TAXATION 331.207 2 4.660 115.340 120.000 1 0.000 30.000 30.000 3 4.660 145.340 150.000 0.000 150.000 181.207 0.000

i) Buildings 4.660 1 4.660 0.000 4.660 0 0.000 0.000 0.000 1 4.660 0.000 4.660 0.000 4.660 0.000 0.000

ii) E&T (IT Schemes) 326.547 1 0.000 115.340 115.340 1 0.000 30.000 30.000 2 0.000 145.340 145.340 0.000 145.340 181.207 0.000

11 FINANCE 97.678 1 11.000 0.000 11.000 1 0.000 25.250 25.250 2 11.000 25.250 36.250 0.000 36.250 75.750 0.000

TOTAL

S U M M A R Y

NewName of Department

On-GoingS.No

Throw fwd

as on

01.07.15

FPAGrand Total

(15+16)

Financial Projection

PUBLIC SECTOR DEVELOPMENT PROGRAMME 2015-16

Including Foreign Project Assistance (FPA)

[ 2 ]

( Rs. In Million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

TOTAL

S U M M A R Y


On-GoingS.No

Throw fwd

as on

01.07.15

FPAGrand Total

(15+16)




12 FOOD 807.219 1 207.219 0.000 207.219 1 152.781 0.000 152.781 2 360.000 0.000 360.000 0.000 360.000 223.610 223.610

13 FOREST, ENVIRONMENT &

WILDLIFE

3893.322 11 200.000 550.000 750.000 4 110.000 40.000 150.000 15 310.000 590.000 900.000 0.000 900.000 1584.194 1409.128

i) Forest 3283.256 6 140.000 410.000 550.000 1 90.000 10.000 100.000 7 230.000 420.000 650.000 0.000 650.000 1316.628 1316.628

ii) Environment 323.000 3 0.000 120.000 120.000 1 0.000 25.000 25.000 4 0.000 145.000 145.000 0.000 145.000 123.000 55.000

iii) Wildlife 287.066 2 60.000 20.000 80.000 2 20.000 5.000 25.000 4 80.000 25.000 105.000 0.000 105.000 144.566 37.500

14 GOVERNOR'S SECTT. 710.930 2 56.086 48.914 105.000 1 95.000 0.000 95.000 3 151.086 48.914 200.000 0.000 200.000 510.930 0.000

15 HEALTH 46995.268 86 5540.757 4522.243 10063.000 34 1424.510 1512.490 2937.000 120 6965.267 6034.733 13000.000 2385.270 15385.270 17860.005 16467.474

i) Teaching Hospitals 7264.762 17 1164.196 1213.690 2377.886 6 220.000 90.000 310.000 23 1384.196 1303.690 2687.886 0.000 2687.886 2360.686 2099.912

ii) Other Hospitals 25910.655 48 3416.650 2240.585 5657.235 23 1092.010 335.000 1427.010 71 4508.660 2575.585 7084.245 0.000 7084.245 9863.229 8963.182

iii) Medical Education 7464.430 8 894.739 299.682 1194.421 1 100.000 0.000 100.000 9 994.739 299.682 1294.421 0.000 1294.421 3085.005 3085.005

iv) PHC Admin:/Trng: 395.667 2 65.172 31.543 96.715 0 0.000 0.000 0.000 2 65.172 31.543 96.715 0.000 96.715 149.476 149.476

v) Nutrition 411.710 1 0.000 153.000 153.000 0 0.000 0.000 0.000 1 0.000 153.000 153.000 1385.270 1538.270 129.355 129.355

vi) Preventive Programme 5133.282 8 0.000 501.743 501.743 4 12.500 1087.490 1099.990 12 12.500 1589.233 1601.733 0.000 1601.733 2064.478 1915.560

vii) Foreign Aided Projects 414.762 2 0.000 82.000 82.000 0 0.000 0.000 0.000 2 0.000 82.000 82.000 1000.000 1082.000 207.777 124.985

16 HOME 4856.554 35 862.785 52.540 915.325 8 84.675 0.000 84.675 43 947.460 52.540 1000.000 0.000 1000.000 2008.255 1874.326

i) Police 2556.662 14 341.183 0.000 341.183 6 75.175 0.000 75.175 20 416.358 0.000 416.358 0.000 416.358 1101.532 1048.773

ii) Jail (Building) 2068.189 19 521.602 0.000 521.602 2 9.500 0.000 9.500 21 531.102 0.000 531.102 0.000 531.102 806.724 747.355

iii) Jail (IT scheme) 231.703 2 0.000 52.540 52.540 0 0.000 0.000 0.000 2 0.000 52.540 52.540 0.000 52.540 100.000 78.199

17 INDUSTRIES 5258.478 3 27.580 0.000 27.580 11 952.420 1520.000 2472.420 14 980.000 1520.000 2500.000 0.000 2500.000 1416.278 1342.200

18 INFO. & ARCHIVES 609.750 8 0.000 188.500 188.500 5 52.500 0.000 52.500 13 52.500 188.500 241.000 0.000 241.000 368.750 0.000

19 INFORMATION, SCI. & TECH 1563.611 3 0.000 400.000 400.000 5 0.000 100.000 100.000 8 0.000 500.000 500.000 0.000 500.000 1063.611 0.000

20 IRRIGATION 91331.794 261 8910.169 54.000 8964.169 63 2943.331 92.500 3035.831 324 11853.500 146.500 12000.000 9457.470 21457.470 27223.810 51871.113

i) Survey and Investigation 1296.569 3 0.000 42.000 42.000 4 200.000 92.500 292.500 7 200.000 134.500 334.500 0.000 334.500 462.069 500.000

ii) Drainage/ Reclam. & T.Wells 20349.732 71 2346.458 0.000 2346.458 14 404.617 0.000 404.617 85 2751.075 0.000 2751.075 0.000 2751.075 5886.218 11474.868

iii) Open Canals 64746.031 175 6176.603 12.000 6188.603 43 2239.732 0.000 2239.732 218 8416.335 12.000 8428.335 9457.470 17885.805 20025.523 36292.873

iv) Small Dams Projects 4939.462 12 387.108 0.000 387.108 2 98.982 0.000 98.982 14 486.090 0.000 486.090 0.000 486.090 850.000 3603.372

21 KATCHI ABADIS 97.137 1 57.120 0.000 57.120 1 29.880 0.000 29.880 2 87.000 0.000 87.000 0.000 87.000 0.000 0.000

22 LABOUR & HR 187.906 5 42.799 47.201 90.000 1 5.000 5.000 10.000 6 47.799 52.201 100.000 0.000 100.000 87.906 0.000

23 LAW P.A, PROSECUTION &

HUMAN RIGHTS

2979.856 30 258.613 80.000 338.613 8 176.387 0.000 176.387 38 435.000 80.000 515.000 0.000 515.000 1315.083 1170.530

[ 3 ]

( Rs. In Million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

TOTAL

S U M M A R Y


On-GoingS.No

Throw fwd

as on

01.07.15

FPAGrand Total

(15+16)




i) Law 2844.487 27 258.613 40.000 298.613 8 176.387 0.000 176.387 35 435.000 40.000 475.000 0.000 475.000 1219.714 1170.530

(a) Judicial (Building) 2792.592 25 248.613 40.000 288.613 8 176.387 0.000 176.387 33 425.000 40.000 465.000 0.000 465.000 1198.766 1149.582

(b) Prosecution 51.895 2 10.000 0.000 10.000 0 0.000 0.000 0.000 2 10.000 0.000 10.000 0.000 10.000 20.948 20.948

ii) Human Rights 135.369 3 0.000 40.000 40.000 0 0.000 0.000 0.000 3 0.000 40.000 40.000 0.000 40.000 95.369 0.000

24 LIVESTOCK & FISHERIES 5899.584 17 405.290 794.880 1200.170 11 52.000 147.830 199.830 28 457.290 942.710 1400.000 130.000 1530.000 4221.789 282.796

(i) Animal Husbandry 3779.823 12 315.567 431.608 747.175 8 12.000 108.000 120.000 20 327.567 539.608 867.175 130.000 997.175 2753.088 164.561

(ii) Fisheries 2119.761 5 89.723 363.272 452.995 3 40.000 39.830 79.830 8 129.723 403.102 532.825 0.000 532.825 1468.701 118.235

25 LG, RD, PHE & HTP 65516.177 377 13561.407 717.943 14279.350 187 4355.900 124.750 4480.650 564 17917.307 842.693 18760.000 0.000 18760.000 30904.709 15499.350

i. Local Government 44408.548 221 10865.956 217.943 11083.899 117 3651.351 124.750 3776.101 338 14517.307 342.693 14860.000 0.000 14860.000 21004.397 8192.032

ii. Public Health Engg: 17514.635 141 2409.341 0.000 2409.341 59 490.659 0.000 490.659 200 2900.000 0.000 2900.000 0.000 2900.000 7307.318 7307.318

iii.Rural Development 3592.994 15 286.110 500.000 786.110 11 213.890 0.000 213.890 26 500.000 500.000 1000.000 0.000 1000.000 2592.994 0.000

26 MATCHING ALLOCATION 25408.910 3 4000.000 0.000 4000.000 0 0.000 0.000 0.000 3 4000.000 0.000 4000.000 0.000 4000.000 11831.705 12077.205

27 MINES & MINERAL DEV 356.454 6 7.458 112.748 120.206 1 0.000 29.794 29.794 7 7.458 142.542 150.000 0.000 150.000 176.805 23.650

28 MINORITIES AFFAIRS 1938.698 12 542.000 0.000 542.000 1 25.000 0.000 25.000 13 567.000 0.000 567.000 0.000 567.000 1371.698 0.000

29 NEW DEVELOPMENT

INITIATIVES

5000.000 1 5000.000 0.000 5000.000 0 0.000 0.000 0.000 1 5000.000 0.000 5000.000 0.000 5000.000 0.000 0.000

30 PLANNING & DEVELOPMENT 17206.018 13 1173.128 2340.622 3513.750 3 0.000 216.555 216.555 16 1173.128 2557.177 3730.305 6136.135 9866.440 7892.054 5583.660

(i) Eco. Policy & Research (EPR) 9250.586 10 4.128 2110.317 2114.445 3 0.000 216.555 216.555 13 4.128 2326.872 2331.000 9.345 2340.345 4613.990 2305.596

(ii) Coastal Dev. Auth (CDA) 616.682 1 200.000 30.305 230.305 0 0.000 0.000 0.000 1 200.000 30.305 230.305 0.000 230.305 193.189 193.189

(iv) PP&H 7338.750 2 969.000 200.000 1169.000 0 0.000 0.000 0.000 2 969.000 200.000 1169.000 6126.790 7295.790 3084.875 3084.875

31 POPULATION WELFARE 1079.940 1 50.500 0.000 50.500 1 0.000 249.500 249.500 2 50.500 249.500 300.000 0.000 300.000 405.690 374.250

32 PROV. ASSEMBLY 5593.010 3 995.000 0.000 995.000 1 5.000 0.000 5.000 4 1000.000 0.000 1000.000 0.000 1000.000 510.000 500.000

[ 4 ]

( Rs. In Million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

TOTAL

S U M M A R Y


On-GoingS.No

Throw fwd

as on

01.07.15

FPAGrand Total

(15+16)




33 PROV. OMBUDSMAN 10.681 1 10.681 0.000 10.681 0 0.000 0.000 0.000 1 10.681 0.000 10.681 0.000 10.681 0.000 0.000

34 REHABILITATION (PDMA) 1508.971 1 151.971 0.000 151.971 2 368.029 130.000 498.029 3 520.000 130.000 650.000 0.000 650.000 553.971 305.000

35 SGA&C 29973.075 17 3375.999 0.000 3375.999 23 2444.779 845.986 3290.765 40 5820.778 845.986 6666.764 0.000 6666.764 13054.306 10252.006

i) Buildings 24134.011 17 3375.999 0.000 3375.999 15 269.001 0.000 269.001 32 3645.000 0.000 3645.000 0.000 3645.000 10244.506 10244.506

ii) Environment 5819.064 0 0.000 0.000 0.000 7 2175.778 840.986 3016.764 7 2175.778 840.986 3016.764 0.000 3016.764 2802.300 0.000

ii) Others 20.000 0 0.000 0.000 0.000 1 0.000 5.000 5.000 1 0.000 5.000 5.000 0.000 5.000 7.500 7.500

36 SINDH BOARD OF INVT. 1185.587 6 0.000 260.000 260.000 0 0.000 0.000 0.000 6 0.000 260.000 260.000 0.000 260.000 925.587 0.000

37 SOCIAL WELFARE 607.393 5 37.643 122.357 160.000 2 32.500 7.500 40.000 7 70.143 129.857 200.000 0.000 200.000 381.143 26.250

38 SPECIAL EDUCATION 800.000 0 0.000 0.000 0.000 3 170.000 30.000 200.000 3 170.000 30.000 200.000 0.000 200.000 300.000 300.000

39 SPECIAL INITIATIVES 8573.614 9 3294.669 395.331 3690.000 2 725.000 125.000 850.000 11 4019.669 520.331 4540.000 0.000 4540.000 2136.561 1252.000

40 SPORTS & Y. AFFAIRS 4456.104 38 720.085 79.915 800.000 16 155.000 45.000 200.000 54 875.085 124.915 1000.000 0.000 1000.000 1728.052 1495.552

i) Sports 3761.534 25 646.654 24.363 671.017 10 145.000 10.000 155.000 35 791.654 34.363 826.017 0.000 826.017 1467.759 1235.259

ii) Youth Affairs 694.570 13 73.431 55.552 128.983 6 10.000 35.000 45.000 19 83.431 90.552 173.983 0.000 173.983 260.294 260.294

41 STEVTA 3499.506 5 540.945 259.055 800.000 4 200.000 0.000 200.000 9 740.945 259.055 1000.000 268.595 1268.595 1249.753 1249.753

42 TRANSPORT 4930.543 3 2207.808 92.192 2300.000 2 675.000 25.000 700.000 5 2882.808 117.192 3000.000 0.000 3000.000 965.272 965.272

43 UNIVERSITIES & BOARDS 13388.980 21 1195.165 404.835 1600.000 1 400.000 0.000 400.000 22 1595.165 404.835 2000.000 0.000 2000.000 5694.490 5694.490

44 WATER SCHS: FOR THAR

COAL DEVELOPMENT

12775.371 2 3000.000 0.000 3000.000 0 0.000 0.000 0.000 2 3000.000 0.000 3000.000 0.000 3000.000 4000.000 5559.634

45 WOMEN DEVELOPMENT 1128.122 8 112.661 207.339 320.000 2 62.500 17.500 80.000 10 175.161 224.839 400.000 0.000 400.000 394.105 320.000

46 WORKS & SERVICES 66798.842 544 6992.994 36.539 7029.533 69 1970.467 0.000 1970.467 613 8963.461 36.539 9000.000 1211.500 10211.500 29845.355 28991.495

i. Roads 65754.499 536 6613.852 0.000 6613.852 66 1929.467 0.000 1929.467 602 8543.319 0.000 8543.319 1211.500 9754.819 29494.412 28754.776

(a) Normal Roads 55727.20 514 6231.750 0.000 6231.750 66 1929.467 0.000 1929.467 580 8161.217 0.000 8161.217 0.000 8161.217 24082.884 23343.248

(b) Strategic Roads 7854.947 18 151.102 0.000 151.102 0 0.000 0.000 0.000 18 151.102 0.000 151.102 0.000 151.102 3851.922 3851.922

(c) Foreign Aided Projects 2172.353 4 231.000 0.000 231.000 0 0.000 0.000 0.000 4 231.000 0.000 231.000 1211.500 1442.500 1559.606 1559.606

ii. Buildings 1007.804 7 379.142 0.000 379.142 3 41.000 0.000 41.000 10 420.142 0.000 420.142 0.000 420.142 350.943 236.719

ii. I. T. Schemes 36.539 1 0.000 36.539 36.539 0 0.000 0.000 0.000 1 0.000 36.539 36.539 0.000 36.539 0.000 0.000

TOTAL PROVINCIAL 552036.129 1762 85889.255 20294.769 106184.024 590 28931.751 6884.225 35815.976 2352 114821.006 27178.994 142000.000 26985.298 168985.298 214555.325 191368.675

B- 15000.000 5000.000 20000.000

TOTAL (A+B) 121184.024 40815.976 162000.000

C- DEVELOPMENT FINANCING-THROUGH VGF 15000.000

GRAND TOTAL (A+B+C) 121184.024 40815.976 177000.000

ALLOCATION OF PROVINCIAL ADP INCLUDES Rs.3513 MILLION FOR 10% ROYALTY SHARE FOR 16 DISTRICTS

ALLOCATION FOR DISTRICTS DEVELOPMENT SCHEMES

ADP 2013-14 1st Edition/15-STEVTA.xls

[ 5 ]

Capital Revenue Total Capital Revenue Total Capital Revenue Total 2015-16 2016-17

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Agriculture Research 942.744 4 50.471 209.760 260.231 2 50.000 35.000 85.000 6 100.471 244.760 345.231 0.000 345.231 597.513 0.000

2 Agriculture Extension 9407.396 6 54.398 109.55 163.948 5 55.000 158.000 213.000 11 109.398 267.550 376.948 1597.476 1974.424 2463.622 2295.000

3 Agriculture, Supply & Prices 149.074 1 70.000 10.000 80.000 0 0.000 0.000 0.000 1 70.000 10.000 80.000 0.000 80.000 70.000 0.000

4 Agriculture Mechanization 3588.117 7 49.761 2584.916 2634.677 1 0.000 65.000 65.000 8 49.761 2649.916 2699.677 0.000 2699.677 821.440 67.000

5 Agriculture Water Management 6454.310 2 0.000 838.012 838.012 3 56.812 103.320 160.132 5 56.812 941.332 998.144 3182.610 4180.754 1036.000 1000.000

TOTAL 20541.641 20 224.630 3752.238 3976.868 11 161.812 361.320 523.132 31 386.442 4113.558 4500.000 4780.086 9280.086 4988.575 3362.000

No. of

Schemes

NewNo. of

Schemes

Total

SUMMARY

Sr

No.Sector / Sub-Sector

Throw-

forward as

on 01.07.15

(Rs. In million)

No. of

Schemes

On-Going

ANNUAL DEVELOPMENT PROGRAMME 2015-16

FPA

Grand

Total

(15+16)


AGRICULTURE DEPARTMENT

[ 6 ]

( Rs. in million )

Total F.P.A. Capital Revenue Total Jun'15 Jun'16 2016-17 2017-18

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

AGRICULTURE

Agriculture Research

(On-Going Schemes)

1 Development and Promotion of Quality

Seed through Public Private

Partnership in Sindh

(Ghotki, Khairpur, Larkana,

Shahdadkot, Dadu, N.Feroze, Sh.

Benazirabad, Sanghar, Mirpurkhas,

Umerkot, Matiari, T. Allahyar,

Hyderabad. T.M. Khan, Badin,

Shikarpur, Thatta and Jacobabad)

(C. 3.921 + R.455.379)

Sindh Approved

07.05.09

June-15 459.300 103.432 49.900 0.000 153.332 305.968 0.000 100.000 100.000 0.000 33 55 205.968 0.000

2 Reclamation of Saline Soils through

Effective Measures (Total Cost

Rs.431.595 M with GOS share

Rs.256.545 M)

Thatta,

Badin,

Larkana &

Shikarpur

Approved

23.01.12

June-15 256.545 0.000 0.000 0.000 0.000 256.545 0.000 80.000 80.000 0.000 0 31 176.545 0.000

3 Rehabilitation of Rice and Cotton

Research Station Thatta (C.76.475 +

R.33.735)

Thatta Approved

23.01.12

June-15 110.210 65.450 5.000 0.000 70.450 39.760 10.000 29.760 39.760 0.000 64 100 0.000 0.000

4 Establishment of Agricultural Services

Complex & Advisory Centers in Sindh

(C.113.230 + R.10.52)

Hyderabad Approved

23.01.12

June-15 123.750 72.279 11.000 0.000 83.279 40.471 40.471 0.000 40.471 0.000 67 100 0.000 0.000

Sub-Total Agriculture Research (On-Going) 949.805 241.161 65.900 0.000 307.061 642.744 50.471 209.760 260.231 0.000 382.513 0.000

(New Schemes)

5 Establishment of Cotton & Sugarcane

Research Institute Ghotki,(To be

funded out of 10% share of Royalty)

Ghotki Un-

Approved

June-17 200.000 0.000 0.000 0.000 0.000 200.000 50.000 10.000 60.000 0.000 0 30 140.000 0.000

6 Development of Technology for

Production of Hybrid Seed in Sindh

Sindh Un-

Approved

June-17 100.000 0.000 0.000 0.000 0.000 100.000 0.000 25.000 25.000 0.000 0 25 75.000 0.000

Sub-Total Agriculture Research (New) 300.000 0.000 0.000 0.000 0.000 300.000 50.000 35.000 85.000 0.000 0 28 215.000 0.000

Total Agriculture Research (On-Going & New) 1249.805 241.161 65.900 0.000 307.061 942.744 100.471 244.760 345.231 0.000 597.513 0.000

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

PROVINCIAL


Gen.

Sr.

No.

Sector / Sub-sector /

Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Financial

Progress in %age

upto

Financial Projection Revised Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

Allocation for 2015-16FPA

[ 7 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

PROVINCIAL


Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Financial

Progress in %age

upto


2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


Agriculture Extension

(On-Going Schemes)

7 Up-Gradation of Pesticide and

Fertilizer Quality Control and Testing

Laboratories (Revised)(C:10.075 +

R:42.150)

Sukkur,

Larkana,

M'khas

Approved

02.04.14

June-15 52.643 0.400 13.000 0.000 13.400 39.243 10.000 29.243 39.243 0.000 25 100 0.000 0.000

8 Horticulture Training Project for

increasing earning capability of

subsistence Farmers (Revised)

Ghotki,

Sukkur,

Khairpur,

N.Feroze

Approved

04.03.14

June-15 75.719 21.372 20.000 0.000 41.372 34.347 0.000 34.347 34.347 0.000 55 100 0.000 0.000

9 Sindh Agricultural Growth Project

(SAGP) World Bank Assisted, (Total

Cost Rs.8867.50 M (IDA Share

Rs.7641.238 M, Farmer's share

Rs.1226.225 M, GOS 0.000)

Agriculture Component (Rs.6236.778

M) Livestock Component (Rs.2630.685

M) (Khairpur, Larkana, Umerkot,

Mirpurkhas, Sanghar, Nausheroferoz,

Shaheed Benazirabad, Sukkur,

Matiari, Hyderabad, Jacobabad,

Shikarpur, Kashmore, Kamber,

Thatta, T. Allahyar and Badin)

(C.451.329 + R.8416.17)

Sindh Approved

12.02.14

June-17 8867.500 3.674 10.000 392.000 405.674 8461.826 0.000 0.000 0.000 1597.476 5 5 2088.000 2102.000

10 Adoption of Farmers Field School

Approach in Agriculture Extension for

Dissemination Agriculture Technology

Among the Farming Communities.

Sindh Approved

16.07.12

June-15 50.960 0.000 9.660 0.000 10.000 40.960 0.000 40.960 40.960 0.000 20 100 0.000 0.000

[ 8 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

PROVINCIAL


Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Financial

Progress in %age

upto


2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


11 Establishment of Agro-Export

Processing Zone for Fruits, Vegetables,

Flowers & Allied Processing Products

from Local Farms / Processing Units to

Overseas Markets (U/R). Karachi,

Hyderabad, Badin Mirpurkhas,

Shaheed Benazirabad, Naushero

Feroze, Khairpur and Ghotki.

(C.483.471 + R.7.042)

Sindh Approved

25.02.10

June-14 490.513 318.891 0.000 0.000 318.891 171.622 10.000 5.000 15.000 0.000 65 68 156.622 0.000

12 Construction of Training Resource

Center and Repair of Existing facilities

at Agriculture Training Institute,

Sakrand (C.75.317 + R.13.683)

S.B.A Approved

02.03.12

June-15 89.000 51.602 3.000 0.000 54.602 34.398 34.398 0.000 34.398 0.000 61 100 0.000 0.000

Sub-Total Agri: Extension (On-Going) 9626.335 395.939 55.660 392.000 843.939 8782.396 54.398 109.550 163.948 1597.476 2244.622 2102.000

New Schemes

13 Dissemination of Agricultural

Information among the Farming

Community through Electronic &

Print Media Phase-II

Sindh Un-

Approved

June-18 200.000 0.000 0.000 0.000 0.000 200.000 0.000 65.000 65.000 0.000 0 33 68.000 67.000

14 Provision / Facilities for Grain (Anaj)

Market Near NLC Khairpur

Khairpur Un-

Approved

June-18 200.000 0.000 0.000 0.000 0.000 200.000 55.000 10.000 65.000 0.000 0 33 68.000 67.000

15 Provision of Power Sprayer to Growers

on 50% Subsidy

Sindh Un-

Approved

June-18 100.000 0.000 0.000 0.000 0.000 100.000 0.000 33.000 33.000 0.000 0 33 33.000 34.000

16 Sustainable Plant Health System

(SPHS) through Network of Crop

Clinics and Capacity Building of

Officers/officials

Sindh Un-

Approved

June-17 50.000 0.000 0.000 0.000 0.000 50.000 0.000 25.000 25.000 0.000 0 50 25.000 0.000

[ 9 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

PROVINCIAL


Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Financial

Progress in %age

upto


2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


17 Nutrition Sensitive Agriculutre Project

Phase-I, (Total Cost Rs.575.00 M, GOS

Share Rs.75.00 M and World Bank

anticipated share Rs.500.00 M)

(Larkana, Kamber-Shahdadkot,

Kashmore, Jacobabad, Sanghar, T.M.

Khan, Tharparkar, Umerkot and

Badin)

Sindh Un-

Approved

June-18 75.000 0.000 0.000 0.000 0.000 75.000 0.000 25.000 25.000 0.000 0 33 25.000 25.000

Sub-Total Agri: Extension (New) 625.000 0.000 0.000 0.000 0.000 625.000 55.000 158.000 213.000 0.000 219.000 193.000

Total Agri: Extension (On-Going & New) 10251.335 395.939 55.660 392.000 843.939 9407.396 109.398 267.550 376.948 1597.476 2463.622 2295.000

Agriculture Supply & Prices

(On-Going Schemes)

18 Renovation, construction and

expansion of office building of Bureau

of Supply & Prices (C:186.737

+R:12.337)

Karachi Approved

08.11.12

June-15 199.074 0.000 50.000 0.000 50.000 149.074 70.000 10.000 80.000 0.000 25 65 70.000 0.000

Total Agriculture Supply & Prices (On Going) 199.074 0.000 50.000 0.000 50.000 149.074 70.000 10.000 80.000 0.000 70.000 0.000

Agriculture Mechanization

(On-Going Schemes)

19 Replacement of Earth Moving

Machinery (Phase-II)

Sindh Approved

17.12.12

June-15 900.000 357.000 423.000 0.000 780.000 120.000 0.000 120.000 120.000 0.000 87 100 0.000 0.000

20 Provision of Assistance to Farmers on

Purchase of 11000 Wheel Type

Tractors, Phase-III.

Sindh Approved

26.04.13

June-15 3002.150 1500.000 1000.000 0.000 2500.000 502.150 0.000 502.150 502.150 0.000 83 100 0.000 0.000

21 Provision of Assistance to Farmers on

Purchase of Wheel Type Tractors,

Phase-IV.

Sindh Approved

14.05.15

June-17 2000.000 0.000 0.000 0.000 0.000 2000.000 0.000 1500.000 1500.000 0.000 0 75 500.000 0.000

22 Subsidy Assistance on Agriculture

Implements for Farm Mechanization

(Total Cost Rs.794.42 M, GOS Share

Rs.400.0 M, Farmers share Rs.394.42

M)

Sindh Approved

15.11.12

June-15 400.000 144.980 85.000 0.000 229.980 170.020 0.000 170.020 170.020 0.000 57 100 0.000 0.000

[ 10 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

PROVINCIAL


Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Financial

Progress in %age

upto


2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


23 Provision of Solar Pumps on 50%

Subsidy to Farmers (Total Cost

Rs.1000.0 M, GOS share Rs.506.44 M,

Farmers share Rs.493.575 M)

Sindh Approved

28.05.14

June-17 506.440 0.000 0.000 0.000 0.000 506.440 0.000 253.000 253.000 0.000 0 50 253.440 0.000

24 Modernization of Training & Research

Facilities in Agriculture Engineering

Workshop, Nareja (Revised)

(C.128.807+R.255.078)

Hyderabad Approved

19.01.07

June-15 383.885 295.639 7.500 0.000 303.139 80.746 41.000 39.746 80.746 0.000 79 100 0.000 0.000

25 Construction of Compound wall of

Agricultural Engineering Workshop

Sanghar and Kandhkot, Renovation of

Agriculture Workshop, Tandojam and

Residential Accomodation at Sukkur

(Revised)

Kashmore@

Kandhkot,

Sukkur,

Sanghar &

Hyderabad

Approved

05.05.09

June-13 54.681 45.920 0.000 0.000 45.920 8.761 8.761 0.000 8.761 0.000 84 100 0.000 0.000

Sub Total Agri: Mechanization (On-Going) 7247.156 2343.539 1515.500 0.000 3859.039 3388.117 49.761 2584.916 2634.677 0.000 753.440 0.000

Agriculture Mechanization

(New Schemes)

26 Installation of Tubewells on 50%

Subsidy in Sindh Phase-II

Sindh Un-

Approved

June-18 200.000 0.000 0.000 0.000 0.000 200.000 0.000 65.000 65.000 0.000 0 33 68.000 67.000

Sub Total Agri: Mechanization (New) 200.000 0.000 0.000 0.000 0.000 200.000 0.000 65.000 65.000 0.000 68.000 67.000

Total Agri: Mechanization (Ongoing + New) 7447.156 2343.539 1515.500 0.000 3859.039 3588.117 49.761 2649.916 2699.677 0.000 821.440 67.000

Agriculture Water Management

(On-Going Schemes)

27 Pilot Project for Sustainable

Agriculture through Storage Tanks in

Thatta (Revised)

Sujawal Approved

22.03.12

June-15 280.247 142.235 0.000 0.000 142.235 138.012 0.000 138.012 138.012 0.000 51 100 0.000 0.000

[ 11 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

PROVINCIAL


Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Financial

Progress in %age

upto


2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


28 Sindh Irrigated Agriculture

Productivity Enhancement Program

Phase-I Project (World Bank Assisted)

(Total Cost Rs.30139.75 M, IDA Share

Rs.18686.64 M, GOS: Rs.6120.0 M and

Farmer share Rs.5333.11 M)

(C.11651.08 + R.18488.669)

Sindh Approved

02.03.15

June-20 6120.000 0.000 0.000 0.000 0.000 6120.000 0.000 700.000 700.000 3182.610 0 11 1000.000 1000.000

Sub-Total Agri: Water Management (On-Going) 6400.247 142.235 0.000 0.000 142.235 6258.012 0.000 838.012 838.012 3182.610 1000.000 1000.000

(New Schemes)

29 Construction of Office Buildings for

OFWM Staff (Badin, Mirpurkhas,

Sanghar, Shaheed Benazirabad,

Sukkur, Khairpur, Shikarpur, Dadu,

Ghotki, Kashmore @ Kandhkot,

Jamshoro)

Sindh Un-

Approved

June-17 92.978 0.000 0.000 0.000 0.000 92.978 56.812 0.000 56.812 0.000 0 61 36.000 0.000

30 Sustainable Agriculture System Along

with Allied Components

Jamshoro Un-

Approved

June-16 53.020 0.000 0.000 0.000 0.000 53.020 0.000 53.020 53.020 0.000 0 100 0.000 0.000

31 Additional lining of watercourses No-

27-BR Baharwah,87-L Mirwah and 56-

L, Pandhirowah District Khairpur

Khairpur Un-

Approved

June-16 50.300 0.000 0.000 0.000 0.000 50.300 0.000 50.300 50.300 0.000 0 100 0.000 0.000

Sub-Total Agri: Water Management (New) 196.298 0.000 0.000 0.000 0.000 196.298 56.812 103.320 160.132 0.000 36.000 0.000

Total Agri: Water Management (Ongoing & New) 6596.545 142.235 0.000 0.000 142.235 6454.310 56.812 941.332 998.144 3182.610 1036.000 1000.000

Total Agriculture (On-Going) 24422.617 3122.874 1687.060 392.000 5202.274 19220.343 224.630 3752.238 3976.868 4780.086 4450.575 3102.000

Total Agriculture (New) 1321.298 0.000 0.000 0.000 0.000 1321.298 161.812 361.320 523.132 0.000 538.000 260.000

Total Agriculture Department 25743.915 3122.874 1687.060 392.000 5202.274 20541.641 386.442 4113.558 4500.000 4780.086 4988.575 3362.000

[ 12 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Auqaf, Zakat, Ushr 576.133 7 167.975 20.000 187.975 4 52.025 0.000 52.025 11 220.000 20.000 240.000 0.000 240.000 336.133 0.000

2 Religious Affairs 68.355 1 0.000 20.000 20.000 0 0.000 0.000 0.000 1 0.000 20.000 20.000 0.000 20.000 48.355 0.000

Total Auqaf, Zakat, Ushr &

Religious Affairs644.488 8 167.975 40.000 207.975 4 52.025 0.000 52.025 12 220.000 40.000 260.000 0.000 260.000 384.488 0.000

SUMMARY



(Rs. In million)

No. of

SchemesFPA

Grand

Total

(15+16)

Sr

No.

AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT

Sub-SectorOn-Going New TotalThrow-

forward as

on 01.07.15

No. of

Schemes

No. of

Schemes

[ 13 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Auqaf, Zakat & Ushr

(On-Going Schemes)

32 Development, Repairs & Renovation of

Dargah Sakhi Abdul Wahab Shah

Jeelani Hyderabad (Re-Revised)

(C:137.905)

Hyderabad Approved

04.03.14

June-16 137.905 73.190 19.858 0.000 93.048 44.857 30.000 0.000 30.000 0.000 67 89 14.857 0.000

33 Reconstruction of Mosque Abul Fazal

and its Units at Mola Ali Qadam Gah

Hyderabad (C:185.000)

Hyderabad Approved

22.09.14

June-17 185.000 0.000 5.000 0.000 5.000 180.000 54.166 0.000 54.166 0.000 3 32 125.834 0.000

34 Strengthening of Engineering Wing of

Auqaf & Construction / Rehabilitation

of Office at Dargah Makki Shah

Hyderabad (C:5.505)

Hyderabad Approved

14.04.15

June-17 5.505 0.000 0.000 0.000 0.000 5.505 5.505 0.000 5.505 0.000 0 100 0.000 0.000

35 Construction of Roza Mubarak Ahmed

Shah Lakyari village Mehar Shah

Taluka Saeedabad District Matiari.

(C:38.151)

Matiari Approved

16.08.12

(U/R)

June-16 38.151 30.113 8.308 0.000 38.421 -0.270 5.600 0.000 5.600 0.000 101 115 -5.870 0.000

36 Construction / Reconstruction /

Rehabilitation & allied facilities of

Dargahs in Sindh (6 Nos)

T.M Khan(01), Thatta (02), Khairpur

(01) and Hyderabad (01), Larkana (01)

(C:150.599)

T.M. Khan,

Thatta,

Khairpur,

Hyderabad,

Larkana

Approved

03.12.13

June-16 150.599 0.000 38.962 0.000 38.962 111.637 50.400 0.000 50.400 0.000 26 59 61.237 0.000

37 Construction of Dargah Sadruddin

Badshah (Rizvi) situated at Deh

Bakhar Taluka Rohri District Sukkur

Ph-I (C:42.304)

Sukkur Approved

23.12.13

June-16 42.304 0.000 20.000 0.000 20.000 22.304 22.304 0.000 22.304 0.000 47 100 0.000 0.000

38 Installation of close circuit CCTV/

security gate surveillance Cameras on

various Dargah / Mazar in Sindh

(R:20.000)

Sindh Approved

14.01.12

June-17 20.000 0.000 0.000 0.000 0.000 20.000 0.000 20.000 20.000 0.000 0 100 0.000 0.000

579.464 103.303 92.128 0.000 195.431 384.033 167.975 20.000 187.975 0.000 196.058 0.000

PROVINCIAL AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT

Gen.

Sr.

No.

Target

Date for

Completion


Name of Scheme

Status

Date of

Approval

Estimated

Expendit-

ure upto

June' 15

Financial

Projection Allocation for 2015-16

FPA

Financial Progress

in %age upto

Total Auqaf, Zakat & Ushr (On-Going Schemes)

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised Allocation

2014-15

Location

of

Scheme/

District

Throw-

forward

as on

01-07-15

[ 14 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PROVINCIAL AUQAF, ZAKAT, USHR & RELIGIOUS AFFAIRS DEPARTMENT

Gen.

Sr.

No.

Target

Date for

Completion


Name of Scheme

Status

Date of

Approval

Estimated

Expendit-

ure upto

June' 15

Financial

Projection Allocation for 2015-16

FPA

Financial Progress

in %age uptoEstimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised Allocation

2014-15

Location

of

Scheme/

District

Throw-

forward

as on

01-07-15

Auqaf, Zakat & Ushr

(New Schemes)

39 Extension / Rehabilitation of Dargah

Sachal Sarmast Khairpur.

Khairpur Un-

Approved

June-18 90.100 0.000 0.000 0.000 0.000 90.100 22.525 0.000 22.525 0.000 0 25 67.575 0.000

40 Construction of boundary wall for

security purpose of Auqaf Dargahs /

Mosque in various District of Sindh

Sindh Un-

Approved

June-17 75.000 0.000 0.000 0.000 0.000 75.000 19.000 0.000 19.000 0.000 0 25 56.000 0.000

41 Construction of Mosque & allied

facilities at Dargah Miskeen Shah at

District Kamber Shahdadkot.

Kamber @

Shahdadkot

Un-

Approved

June-17 22.000 0.000 0.000 0.000 0.000 22.000 5.500 0.000 5.500 0.000 0 25 16.500 0.000

42 Construction of Compound Wall &

Wash room for Dargah Shaheed

Muhammad Ali Taluka Bathoro

District Sajawal

Sujawal Un-

Approved

June-16 5.000 0.000 0.000 0.000 0.000 5.000 5.000 0.000 5.000 0.000 0 100 0.000 0.000

192.100 0.000 0.000 0.000 0.000 192.100 52.025 0.000 52.025 0.000 140.075 0.000

Total Auqaf, Zakat & Ushr 771.564 103.303 92.128 0.000 195.431 576.133 220.000 20.000 240.000 0.000 336.133 0.000

Religious Affairs

(On-going scheme)

43 Establishment of Islamic Research

Centre (R:90.000)

Karachi Approved

29.11.12

June-15 90.000 14.045 7.600 0.000 21.645 68.355 0.000 20.000 20.000 0.000 24 46 48.355 0.000

Total Religious Affairs 90.000 14.045 7.600 0.000 21.645 68.355 0.000 20.000 20.000 0.000 48.355 0.000

Total Auqaf, Zakat, Ushr & RA Deptt: 861.564 117.348 99.728 0.000 217.076 644.488 220.000 40.000 260.000 0.000 384.488 0.000

Total Auqaf, Zakat & Ushr (New Schemes)

[ 15 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Buildings 6447.039 2 1166.783 0.000 1166.783 1 25.000 0.000 25.000 3 1191.783 0.000 1191.783 0.000 1191.783 2640.128 2640.128

2 I. T. Schemes 3570.529 4 43.480 2264.737 2308.217 0 0.000 0.000 0.000 4 43.480 2264.737 2308.217 0.000 2308.217 1262.312 0.000

Total Board of Revenue 10017.568 6 1210.263 2264.737 3475.000 1 25.000 0.000 25.000 7 1235.263 2264.737 3500.000 0.000 3500.000 3902.440 2640.128

SUMMARY



(Rs. In million)

No. of

SchemesFPA

Grand

Total

(15+16)

Sr

No.

BOARD OF REVENUE DEPARTMENT


forward as

on 01.07.15

No. of

Schemes

No. of

Schemes

[ 16 ]

( Rs. in million )

Total F.P.A Capital Revenue Total Jun'15 Jun'16 2016-17 2017-18

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

BUILDINGS (On-going Schemes)

44 Development of townships in major

urban centers (50,000 Nos 120 square

yard plots with all civic services)

(Revised)

Sindh Approved

13.01.15

June-16 9420.880 2534.903 464.051 0.000 2998.954 6421.926 1141.670 0.000 1141.670 0.000 32 44 2640.128 2640.128

45 Construction of Office of District

Registrar , at Karachi and Sub-

Registrar Offices (22 Nos) at Head

Quarters all Districts in Sindh

Sindh Approved

26.03.08

June-15 160.200 135.087 0.000 0.000 135.087 25.113 25.113 0.000 25.113 0.000 84 100 0.000 0.000

Total Buildings (Ongoing):- 9581.080 2669.990 464.051 0.000 3134.041 6447.039 1166.783 0.000 1166.783 0.000 2640.128 2640.128

Buildings (New Scheme)

46 Renovation / Rehabilitation of

Revenue Colony at Sukkur

Sukkur Un-

Approved

June-17 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 75.000 0.000

Total Buildings (New):- 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 75.000 0.000

Total Buildings :- 9681.080 2669.990 464.051 0.000 3134.041 6547.039 1191.783 0.000 1191.783 0.000 2715.128 2640.128

I.T. Schemes

(On-Going Schemes)

47 Computerization and Establishment

of Land Administration and Revenue

Management Information System

(LARMIS) (Re-revised)(C:639.792+

R:4357.661)

Sindh Approved

16.04.14

June-15 4997.453 2803.370 871.301 0.000 3674.671 1322.782 23.480 1299.302 1322.782 0.000 74 100 0.000 0.000

48 Preservation of Land Revenue Record

& Revamping of Survey Settlement

Department Board of Revenue, Sindh

(Preservation) (C:50.684

+R:313.025)(Revised)

Sindh Approved

20.08.09

June-15 363.709 141.197 10.000 0.000 151.197 212.512 20.000 50.000 70.000 0.000 42 61 142.512 0.000

49 Creation of GIS for Land

Administration and Revenue

Management Information System (Re-

revised)

Sindh Approved

24.10.14

June-15 648.864 337.816 58.417 0.000 396.233 252.631 0.000 110.548 110.548 0.000 61 78 142.083 0.000

PROVINCIAL


Actual

Expendit-

ure upto

June, 14

Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost


Revised

Allocation 2014-

15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


Financial Progress

in %age upto

[ 17 ]

( Rs. in million )

Total F.P.A Capital Revenue Total Jun'15 Jun'16 2016-17 2017-18

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PROVINCIAL


Actual

Expendit-

ure upto

June, 14

Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost


Revised

Allocation 2014-

15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


Financial Progress

in %age upto

50 Automation of Stamp & Registration,

21 districs (Except Karachi &

Hyderabad) (Revised)

Sindh Approved

26.12.14

June-16 1946.624 44.020 120.000 0.000 164.020 1782.604 0.000 804.887 804.887 0.000 8 50 977.717 0.000

Total I.T. Schemes 7956.650 3326.403 1059.718 0.000 4386.121 3570.529 43.480 2264.737 2308.217 0.000 1262.312 0.000

Total Board of Revenue:- 17637.730 5996.393 1523.769 0.000 7520.162 10117.568 1235.263 2264.737 3500.000 0.000 3977.440 2640.128

[ 18 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Buildings 323.890 1 123.890 0.000 123.890 1 176.110 0.000 176.110 2 300.000 0.000 300.000 0.000 300.000 11.945 0.000

2 BBSHRR&DB 200.000 0 0.000 0.000 0.000 1 50.000 0.000 50.000 1 50.000 0.000 50.000 0.000 50.000 75.000 0.000

TOTAL 523.890 1 123.890 0.000 123.890 2 226.110 0.000 226.110 3 350.000 0.000 350.000 0.000 350.000 86.945 0.000

SUMMARY

Sr


Throw-

forward as

on 01.07.15

ANNUAL DEVELOPMENT PROGRAMME 2015-16(Rs. In million)

No. of

Schemes

On-GoingNo. of

Schemes

NewNo. of

Schemes

Total

FPA

Grand

Total

(15+16)


CHIEF MINISTER's SECRETARIAT

[ 19 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Buildings

(On-going Scheme)

51 Renovation & Rehabilitation of

Chief Minister House, Karachi

Karachi Approved

08.04.15

June-16 123.890 0.000 0.000 0.000 0.000 123.890 123.890 0.000 123.890 0.000 0 100 0.000 0.000

Total Buildings (On-going Scheme) 123.890 0.000 0.000 0.000 0.000 123.890 123.890 0.000 123.890 0.000 0.000 0.000

Buildings

(New Scheme)

52 Construction of New Chief Minister

Secretariat, Karachi

Karachi Un-

Approved

June-16 200.000 0.000 0.000 0.000 0.000 200.000 176.110 0.000 176.110 0.000 0 88 11.945 0.000

Total Buildings (New Scheme) 200.000 0.000 0.000 0.000 0.000 200.000 176.110 0.000 176.110 0.000 11.945 0.000

Total Buildings :- 323.890 0.000 0.000 0.000 0.000 323.890 300.000 0.000 300.000 0.000 11.945 0.000

BBSHRR&DB

(New Scheme)

53 Establishment of Head Office for

BBSHRR&DB and Center of

excellence for Soft Skills Training

and Curriculum Development

Karachi Un-

Approved

June-17 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25 75.000 0.000

Total BBSHRR&DB :- 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 75.000 0.000

TOTAL CM SECTT (ONGOING) 123.890 0.000 0.000 0.000 0.000 123.890 123.890 0.000 123.890 0.000 0.000 0.000

TOTAL CM SECTT (NEW) 400.000 0.000 0.000 0.000 0.000 400.000 226.110 0.000 226.110 0.000 86.945 0.000

TOTAL C.M's SECTT:- 523.890 0.000 0.000 0.000 0.000 523.890 350.000 0.000 350.000 0.000 86.945 0.000

PROVINCIAL

CHIEF MINISTER's SECRETARIAT

FPA

Financial Progress

in %age upto

Financial

Projection

Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

Allocation for 2015-16

[ 20 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Cooperative Department 46.264 1 16.000 0.000 16.000 0 0.000 0.000 0.000 1 16.000 0.000 16.000 0.000 16.000 30.264 0.000

Total Cooperative Deptt: 46.264 1 16.000 0.000 16.000 0 0.000 0.000 0.000 1 16.000 0.000 16.000 0.000 16.000 30.264 0.000

SUMMARY



(Rs. In million)

No. of

SchemesFPA

Grand

Total

(15+16)

Sr

No.Sub-Sector

COOPERATIVE DEPARTMENT

On-Going New TotalThrow-

forward as

on 01.07.15

No. of

Schemes

No. of

Schemes

[ 21 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Cooperative

(On-Going Scheme)

54 Construction of Sindh Government

Cooperative College Hyderabad

(C:107.693+R:10.728)

Hyderabad Approved

23.01.12

June-15 118.421 61.210 10.947 0.000 72.157 46.264 16.000 0.000 16.000 0.000 61 74 30.264 0.000

118.421 61.210 10.947 0.000 72.157 46.264 16.000 0.000 16.000 0.000 30.264 0.000

Financial

Projection

Revised Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto

PROVINCIAL

COOPERATIVE DEPARTMENT

Total Cooperative Deptt:

Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

[ 22 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 CDP FOR SDGs. 7000.000 0 0.000 0.000 0.000 1 7000.000 0.000 7000.000 1 7000.000 0.000 7000.000 0.000 7000.000 0.000 0.000

Total CDP FOR SDGs :- 7000.000 0 0.000 0.000 0.000 1 7000.000 0.000 7000.000 1 7000.000 0.000 7000.000 0.000 7000.000 0.000 0.000

COMMUNITY DEVELOPMENT PROGRAM (CDP) FOR

SUSTAINABLE DEVELOPMENT GOALS (SDGs)

(Rs. In million)

Financial

Projection

Grand

Total

(15+16)

S U M M A R Y


Sr

No.Sub-Sector

No. of

Schemes

No. of

Schemes

On-Going TotalThrow-

forward as

on 01.07.15

No. of

Schemes

NewFPA

[ 23 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

ALLOCATION OF CDP FOR SDGs

(New Schemes)

55 Allocation of Community

Development Program (CDP) for

Sustainable Development Goals

(SDGs)

Sindh Approved June, 15 7000.000 0.000 0.000 0.000 0.000 7,000.000 7000.000 0.000 7000.000 0.000 0 100 0.000 0.000

TOTAL ALLOCATION OF CDP FOR SDGs :- 7000.000 0.000 0.000 0.000 0.000 7000.000 7000.000 0.000 7000.000 0.000 0.000 0.000

FPA

Financial

Progress in

%age upto

Financial

Projection Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

PROVINCIAL

Target Date

for

Completion

Estimated

Cost

Actual Exp.

upto Jun,

14

Revised

Allocation 2014-15Est. Exp.

upto

June' 15

Throwfor-

ward as on

01-07-15

COMMUNITY DEVELOPMENT PROGRAM (CDP) FOR SUSTAINABLE DEVELOPMENT GOALS (SDGs)

Allocation for

2015-16

[ 24 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1Culture, Tourism &

Antiquities6632.571 50 963.158 211.842 1175.000 17 258.000 17.000 275.000 67 1221.158 228.842 1450.000 0.000 1450.000 5182.571 0.000

Total Culture, Tourism &

Antiquites Department6632.571 50 963.158 211.842 1175.000 17 258.000 17.000 275.000 67 1221.158 228.842 1450.000 0.000 1450.000 5182.571 0.000

SUMMARY

CULTURE TOURISM & ANTIQUITIES DEPARTMENT

ANNUAL DEVELOPMENT PROGRAMME 2015-16 (Rs. In million)

Sr.

No.Sub Sector

Throw-

forward

as on

01.07.15

No. of

Scheme

On-Going

No. of

Schemes

New

No. of

Scheme

Total

FPA

Grand

Total

(15+16)


[ 25 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Culture, Tourism & Antiquities

(On-going Schemes)

56 Establishment of Cultural Complex at

Rani Kot (C:32.100+R:6.841)

Jamshoro Approved

03.10.03

June-15 38.941 6.500 1.000 0.000 7.500 31.441 24.600 6.841 31.441 0.000 19 100 0.000 0.000

57 Establishment of Museum at Kot Diji Khairpur Approved

11.01.03

June-15 38.827 5.473 1.000 0.000 6.473 32.354 25.513 6.841 32.354 0.000 17 100 0.000 0.000

58 Construction of Auditorium &

Conference Hall at Liaquat Memorial

library Karachi (Revised)

(C:102.221+R:40.685)

Karachi Approved

06.09.07

June-16 142.906 64.749 22.511 0.000 87.260 55.646 27.823 27.823 55.646 0.000 61 100 0.000 0.000

59 Establishment of Sindh Kashi Institute

at Bhitshah and Conservation and

Restoration of Dabgeer Mosque

Thatta (C:59.011+R:61.014)

Thatta Approved

31.12.08

(U/R)

June-15 120.025 3.498 3.500 0.000 6.998 113.027 10.000 0.000 10.000 0.000 6 14 103.027 0.000

60 Establishment of Public Libraries in

Sindh including Pir-jo-Goth Khairpur,

Sachal Goth Karachi and Cultural

Complexes(C:295.955+R:96.309)

Khairpur,

Karachi,

T.A.Yar,

Sukkur

Approved

22.09.07

(U/R)

June-15 362.264 143.222 0.000 0.000 143.222 219.042 47.500 0.000 47.500 0.000 40 53 171.542 0.000

61 Establishment of Cultural Complexes

in Sindh (Phase-II)

(C:334.217+R:36.214)

Umerkot,

Thatta,

S.B.A,

Sanghar

Approved

30.09.08

(U/R)

June-15 370.431 244.824 20.000 0.000 264.824 105.607 10.000 0.000 10.000 0.000 71 74 95.607 0.000

62 Construction of Larkana Art Complex

at Larkana (C:53.327+R:23.784)

Larkana Approved

23.12.05

June-15 77.111 24.000 7.500 0.000 31.500 45.611 22.000 0.000 22.000 0.000 41 69 23.611 0.000

63 Establishment of Doolah Darya Khan

Amusement Park in Thatta (C:59.843)

Thatta Approved

30.04.10

June-15 59.843 51.305 4.269 0.000 55.574 4.269 4.269 0.000 4.269 0.000 93 100 0.000 0.000

64 Establishment of Sindh Cultural

Heritage Institute at Karachi and

Up-gradation of National Museum of

Pakistan at Karachi

(C:242.274+R:98.689)

Karachi Approved

24.02.12

June-15 340.963 37.607 18.250 0.000 55.857 285.106 150.855 0.000 150.855 0.000 16 61 134.251 0.000

65 Establishment of Cultural Complex

and Model Library at New Karachi

(C:145.573+R:14.895)

Karachi Approved

02.11.11

(U/R)

June-15 160.468 155.949 0.000 0.000 155.949 4.519 0.430 4.089 4.519 0.000 97 100 0.000 0.000

66 Establishment of Public Libraries in

Sindh (T.M Khan, Thatta, S.B.A,

Dadu, N'Feroze, Karachi, Kashmore,

Sukkur, Jamshoro)

(C:346.510+R:101.830)

Sindh Approved

24.02.12

June-15 448.340 39.495 15.806 0.000 55.301 393.039 15.000 0.000 15.000 0.000 12 16 378.039 0.000


Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

PROVINCIAL

CULTURE, TOURISM & ANTIQUITIES DEPARTMENT

Financial

Progress in

%age upto

Financial Projection Gen.

Sr. No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Estimated

Expendit-

ure upto

June' 15

Throw-

forward

as on

01-07-15

[ 26 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

PROVINCIAL


Financial

Progress in

%age upto


Sr. No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Estimated

Expendit-

ure upto

June' 15

Throw-

forward

as on

01-07-15

67 Establishment of Cultural Centers at

Various Places in Sindh (Jamshoro,

Tharparkar, Thatta, S.B.A, Badin,

Shikarpur, Jacobabad)

(C:195.227+R:50.020)

Sindh Approved

24.02.12

June-15 245.247 39.983 19.000 0.000 58.983 186.264 25.681 0.000 25.681 0.000 24 35 160.583 0.000

68 Improvement / Extension of Public

Libraries in Sindh (Karachi,

Hyderabad, Jamshoro, Khairpur Mirs,

Dadu, Larkana & Shikarpur)

(C:143.434+R:78.564)

Sindh Approved

24.02.12

June-15 221.998 70.978 18.134 0.000 89.112 132.886 20.000 0.000 20.000 0.000 40 49 112.886 0.000

69 Sindh Indigenious Traditional Crafts

Company (SITCO) (Capacity Building

& Assistance to Producer / Civil

Society Organization)(R:800.000)

Karachi Approved

30.07.09

June-15 800.000 241.000 12.000 0.000 253.000 547.000 0.000 12.000 12.000 0.000 32 33 535.000 0.000

70 Establishment of Abdul Aziz Public

Library at Pano Akil

(C:25.955+R:7.514)

Sukkur Approved

07.09.11

June-15 33.469 0.000 0.000 0.000 0.000 33.469 11.469 0.000 11.469 0.000 0 34 22.000 0.000

71 Promotion of Cultural Heritage of

Sindh through Telecasts,

Documentaries, Dramas, Music school

and Natioanl & International

Exchange Programmes(R:59.320)

Sindh Approved

07.09.11

June-15 59.320 1.796 5.000 0.000 6.796 52.524 0.000 5.000 5.000 0.000 11 20 47.524 0.000

72 Construction of Compound Wall

around Faiz Mehal (C:20.849)

Khairpur Approved

01.10.12

June-15 20.849 0.000 5.000 0.000 5.000 15.849 15.849 0.000 15.849 0.000 24 100 0.000 0.000

73 Protection, Preservation and

Promotion of Protected Archaeological

Sites and Monuments in Sindh

Sindh Approved

19.10.12

June-15 333.860 11.352 18.970 0.000 30.322 303.538 15.620 19.380 35.000 0.000 9 20 268.538 0.000

74 Protection, Preservation, Promotion

and Development of World Heritage

Site of Mohen jo Daro

(C:197.706+R:87.723)

Larkana Approved

19.10.12

June-15 285.429 3.732 12.500 0.000 16.232 269.197 50.000 0.000 50.000 0.000 6 23 219.197 0.000


and Development of World Heritage

Site of Makli Hill Manuments, Thatta

(C:360.184+R:111.698)

Thatta Approved

19.10.12

June-15 471.882 8.117 18.369 0.000 26.486 445.396 30.000 5.000 35.000 0.000 6 13 410.396 0.000

[ 27 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

PROVINCIAL


Financial

Progress in

%age upto


Sr. No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Estimated

Expendit-

ure upto

June' 15

Throw-

forward

as on

01-07-15


and Development of Bhanbhore Site at

Gharo, District Thatta

(C:190.619+R:64.687)

Thatta Approved

19.10.12

June-15 255.306 6.250 0.000 0.000 6.250 249.056 15.000 0.000 15.000 0.000 2 8 234.056 0.000

77 Documentation of Monuments and

Archaeological Sites in Lower Sindh

Districts (PC-II) (Thatta, Badin,

Mirpurkhas, T.M Khan, Tharparkar,

T.A Yar, Sanghar & Umerkot)

(R:36.306)

Sindh Approved

01.10.12

June-15 36.306 0.000 3.250 0.000 3.250 33.056 0.000 9.000 9.000 0.000 9 34 24.056 0.000

78 Conservation of Heritage Buildings of

Press Clubs of Karachi, Thatta and

other Press Clubs in historical

buildings(C:20.015+R:2.109)

Karachi,

Thatta

Approved

07.09.12

June-15 22.124 0.000 6.529 0.000 6.529 15.595 15.796 0.000 15.796 0.000 30 101 -0.201 0.000

79 Research, Compilation, Consolidation

and Printing of History of Sindh

(R:51.813)

Karachi Approved

01.10.12

June-15 51.813 0.000 5.280 0.000 5.280 46.533 0.000 15.000 15.000 0.000 10 39 31.533 0.000

80 Establishment of Sindhi Dictionary

Board (C:35.103)

Hyderabad Approved

07.09.12

June-15 35.103 5.000 4.625 0.000 9.625 25.478 0.000 5.000 5.000 0.000 27 42 20.478 0.000

81 Sindhi Cultural Village Karachi

(C:30.341+R:1.000)

Karachi Approved

24.12.14

June-15 31.341 0.000 8.000 0.000 8.000 23.341 22.341 1.000 23.341 0.000 26 100 0.000 0.000

82 Rehabilitation of Wooden Roof of

Shahi Bazar Shikarpur (C:54.786)

Shikarpur Approved

24.11.14

June-17 54.786 0.000 19.090 0.000 19.090 35.696 35.696 0.000 35.696 0.000 35 100 0.000 0.000

83 Protection, Preservation and

Conservation of Chitori Graveyard

(C:55.110)

Mirpurkha

s

Approved

24.01.14

June-17 55.110 0.000 15.000 0.000 15.000 40.110 40.110 0.000 40.110 0.000 27 100 0.000 0.000

84 Construction of Motel / Hotel at Garhi

Khuda Bux Bhutto Larkano

(C:92.266+R:27.375)

Larkana Approved

07.04.12

(U/R)

June-15 119.641 40.598 39.170 0.000 79.768 39.873 10.000 0.000 10.000 0.000 67 75 29.873 0.000

85 Development of Summer Resorts at

Gorakh Hills (50% GOP Share & 50%

GOS Share)

Dadu Approved

04.08.05

(U/R)

June-15 999.000 389.232 89.638 0.000 478.870 520.130 20.000 5.000 25.000 0.000 48 50 495.130 0.000

86 Establishment of Motels, Improvement

/ Renovation of existing Motels /

Resorts in Sindh at Sehwan, Thatta

including Umerkot

(C:144.169+R:39.442)

Jamshoro,

Thatta,

Umerkot

Approved

09.08.12

June-15 183.611 0.000 5.500 0.000 5.500 178.111 12.795 0.000 12.795 0.000 3 10 165.316 0.000

[ 28 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

PROVINCIAL


Financial

Progress in

%age upto


Sr. No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Estimated

Expendit-

ure upto

June' 15

Throw-

forward

as on

01-07-15

87 Establishment of Tourists information

Centers at Divisional Headquarters in

Sindh (C:34.130)

Karachi,

Hyderabad,

Sukkur,

Larkana &

Mirpurkha

s

Approved

05.12.12

June-15 34.130 0.000 13.000 0.000 13.000 21.130 0.000 21.130 21.130 0.000 38 100 0.000 0.000

88 Construction of Resorts at Baqar Lake

(C:37.235+R:9.781)

Sanghar Approved

08.04.12

June-15 47.016 0.000 10.500 0.000 10.500 36.516 26.735 9.781 36.516 0.000 22 100 0.000 0.000

89 Improvement / Renovation of Facilities

at Mithi Rest House at Tharparkar

(C:49.626+R:9.784)

Tharparkar Approved

05.12.12

June-15 59.410 0.000 7.500 0.000 7.500 51.910 10.000 0.000 10.000 0.000 13 29 41.910 0.000

90 Establishment of Archaeological

Museum at Sukkur

(C:26.177+R:3.352)

Sukkur Approved

13.03.08

(U/R)

June-15 29.529 12.946 4.352 0.000 17.298 12.231 12.231 0.000 12.231 0.000 59 100 0.000 0.000

91 Construction of Office of the

Department of Antiquities at Karachi

and Sub Offices at Jamshoro and

Sukkur (C:216.611+R:18.255)

Karachi,

Jamshoro,

Sukkur

Approved

31.12.08

(U/R)

June-15 234.866 146.138 4.000 0.000 150.138 84.728 15.000 0.000 15.000 0.000 64 70 69.728 0.000

92 Conservation & Rehabilitation of

Shah Jahan Mosque Thatta

(C:61.752+R:5.952)

Thatta Approved

16.10.08

June-15 67.704 20.745 5.012 0.000 25.757 41.947 10.000 0.000 10.000 0.000 38 53 31.947 0.000

93 Establishement of cell for scientific

Investigation and Rehabilitation of

Traditional Mural Other paintings

Thatta,

Karachi

Approved

26.12.11

June-15 55.141 22.823 4.000 0.000 26.823 28.318 22.466 5.852 28.318 0.000 49 100 0.000 0.000

94 Rehabilitation of Board of Revenue

Office Barrack-79

(C:41.210+R:18.790)

Karachi Approved

05.04.11

June-15 60.000 24.249 32.350 0.000 56.599 3.401 3.401 0.000 3.401 0.000 94 100 0.000 0.000

95 Construction of Site Museum &

upgradation & promotion of visitors

facilities at Makli.

Thatta Approved

15.11.11

June-15 55.554 19.755 7.500 0.000 27.255 28.299 25.877 2.422 28.299 0.000 49 100 0.000 0.000

96 Conservation /Rehabilitation & Rescue

of Jamia Mosque Zangipur Distt.

Jacobabad (C:25.785+R:6.271)

Jacobabad Approved

28.11.12

June-15 32.056 0.000 2.000 0.000 2.000 30.056 23.785 6.271 30.056 0.000 6 100 0.000 0.000

97 Conservation and Restoration of Old

Mukhtiarkari Building Shikarpur

(C:44.612+R:11.429)

Shikarpur Approved

28.11.12

June-15 56.041 0.000 27.451 0.000 27.451 28.590 17.161 11.429 28.590 0.000 49 100 0.000 0.000

98 Conservation/Rehabilitation of Jamia

Mosque Hyder Wagho, District

Jacobabad (C:21.158+R:7.180)

Jacobabad Approved

28.11.12

June-15 28.338 0.000 1.865 0.000 1.865 26.473 19.293 7.180 26.473 0.000 7 100 0.000 0.000

[ 29 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

PROVINCIAL


Financial

Progress in

%age upto


Sr. No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Estimated

Expendit-

ure upto

June' 15

Throw-

forward

as on

01-07-15

99 Preservation & Restoration of

Historical Towns and Villages in Sindh

(Khairpur, Tharparkar, Umerkot,

Matiari, Shikarpur, Dadu, T.M Khan,

S.B.A) (C:163.241+R:37.984)

Sindh Approved

24.11.11

June-15 199.786 0.000 4.000 0.000 4.000 195.786 15.000 7.940 22.940 0.000 2 13 172.846 0.000

100 Conservation & Rehabilitation of

Hyderabad Pucca Fort

(C:399.566+R:13.274)

Hyderabad Approved

24.11.11

June-15 412.840 0.000 12.060 0.000 12.060 400.780 30.240 5.760 36.000 0.000 3 12 364.780 0.000

101 Establishment of M.H Panhwar

Centre for Physical Heritage

Jamshoro

Jamshoro Approved

11.02.14

June-17 59.918 0.000 10.000 0.000 10.000 49.918 30.000 0.000 30.000 0.000 17 67 19.918 0.000

102 Construction N.A Baloch Institute

(C:46.037+R:8.898)

Jamshoro Approved

26.11.011

June-17 54.935 31.727 21.585 0.000 53.312 1.623 1.623 0.000 1.623 0.000 97 100 0.000 0.000

103 Establishment of Shaheed Benazir

Bhutto Museum at Sir Shah Nawaz

Bhutto Library at Larkana

Larkana Approved

31.10.09

June-16 59.117 50.360 4.378 0.000 54.738 4.379 4.379 0.000 4.379 0.000 93 100 0.000 0.000

104 Consolidation / Improvement of

Facilities at Keenjhar Lake Thatta

(Revised)(C:43.637+R:7.831)

Thatta Approved

31.03.11

June-16 51.468 41.246 2.378 0.000 43.624 7.844 4.745 3.099 7.844 0.000 85 100 0.000 0.000

105 Establishment of Khairpur Estate

Museum (C:46.684+R:9.004)

Khairpur Approved

26.12.11

June-16 55.688 21.809 12.000 0.000 33.809 21.879 12.875 9.004 21.879 0.000 61 100 0.000 0.000

Total (On-going schemes) 8129.851 1986.458 584.822 0.000 2571.280 5558.571 963.158 211.842 1175.000 0.000 4383.57 0.000

Culture, Tourism & Antiquities

(New Schemes)

106 Construction of Culture, Tourism &

Antiquities office Complex at Karachi

(Phase-I)

Karachi Un-

Approved

June-19 450.000 0.000 0.000 0.000 0.000 450.000 112.500 0.000 112.500 0.000 0 25 337.500 0.000

107 Restoration of two Vehicles of Mader-e-

Millat Fatima Jinnah

Karachi Un-

Approved

June-17 30.000 0.000 0.000 0.000 0.000 30.000 0.000 7.500 7.500 0.000 0 25 22.500 0.000

108 Re-construction of Tomb of Gen: Hosh

Mohammad Sheedi at District

Hyderabad

hyderabad Un-

Approved

June-17 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 15.000 0.000

109 Renovation / extension of Sambara Inn

Larkana

Larkana Un-

Approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 30.000 0.000

110 Preservation, Conservation and

Restoration of Building of Jufel Hurst

Public School

Karachi Un-

Approved

June-17 30.000 0.000 0.000 0.000 0.000 30.000 10.000 0.000 10.000 0.000 0 33 20.000 0.000

[ 30 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

PROVINCIAL


Financial

Progress in

%age upto


Sr. No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Estimated

Expendit-

ure upto

June' 15

Throw-

forward

as on

01-07-15

111 Conservation of existing Building JMB

Girls Secondary School Karachi

Karachi Un-

Approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 30.000 0.000

112 Establishment of Sindhi Kashi

Institute at Karachi

Karachi Un-

Approved

June-17 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 75.000 0.000

113 Conservation / Restoration /

Construction of Masjid Muhammad

Bin Qasim Arore, District Sukkur

Sukkur Un-

Approved

June-17 30.000 0.000 0.000 0.000 0.000 30.000 7.500 0.000 7.500 0.000 0 25 22.500 0.000

114 Re-Construction of Shah Abdul Latif

Library Ratodero

Larkana Un-

Approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 30.000 0.000

115 Promotion of Tourism activities and

Festivals in Sindh.

Sindh Un-

Approved

June-18 30.000 0.000 0.000 0.000 0.000 30.000 0.000 7.500 7.500 0.000 0 25 22.500 0.000

116 Interior & Extension Conservation &

surface decoration of Khudabad

Mosque, Dadu

Dadu Un-

Approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 30.000 0.000

117 Missing allied facilities at Motel

Nagarparkar

Tharparkar Un-

Approved

June-17 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 15.000 0.000

118 Conversion of Zoo Garden into

Natural Science Museum at Tando

Muhammad Khan.

T.M.Khan Un-

Approved

June-16 5.000 0.000 0.000 0.000 0.000 5.000 3.000 2.000 5.000 0.000 0 100 0.000 0.000

119 Establishment of Shaheed Mohtarma

Benazir Bhutto Public Library at

Taluka Garhi Khairo

Jacobabad Un-

Approved

June-17 34.000 0.000 0.000 0.000 0.000 34.000 8.500 0.000 8.500 0.000 0 25 25.500 0.000

120 Preservation of Old Chief Court

Session Court Khairpur

Khairpur Un-

Approved

June-17 80.000 0.000 0.000 0.000 0.000 80.000 20.000 0.000 20.000 0.000 0 25 60.000 0.000

121 Construction of Museum, Library &

Allied Facilities at Dargah Sharif

Hazrat Allama Mian Ghulam

Muhammad Mahesar Kamal Dero at

Taluka Gambat

Khairpur Un-

approved

June-17 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500 22.500

122 Establishment of Model Library at

Orangi Town, Karachi

Karachi Un-

Approved

June-16 25.000 0.000 0.000 0.000 0.000 25.000 6.500 0.000 6.500 0.000 0 26 18.500 0.000

Toatal (New Schemes) 1074.000 0.000 0.000 0.000 0.000 1074.000 258.000 17.000 275.000 0.000 799.00 399.50

GRAND TOTAL 9203.851 1986.458 584.822 0.000 2571.280 6632.571 1221.158 228.842 1450.000 0.000 5182.57 0.00

[ 31 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Elementary Education 2759.743 14 419.634 181.000 600.634 10 37.500 130.000 167.500 24 457.134 311.000 768.134 502.452 1270.586 995.805 995.805

2 Teacher Education 551.342 3 77.000 15.000 92.000 4 25.000 35.000 60.000 7 102.000 50.000 152.000 0.000 152.000 199.671 199.671

3 Sindh Education Foundation 1946.00 0 0.000 0.000 0.000 3 0.000 512.500 512.500 3 0.000 512.500 512.500 0.000 512.500 716.750 716.750

4 Secondary Education 17709.749 46 3546.692 424.046 3970.738 20 423.000 224.000 647.000 66 3969.692 648.046 4617.738 2113.790 6731.528 6546.006 6546.006

5 College Education 19968.492 44 1895.811 306.766 2202.577 10 79.000 95.000 174.000 54 1974.811 401.766 2376.577 0.000 2376.577 8795.958 8795.958

6 Miscellaneous 7576.286 17 412.171 661.130 1073.301 24 320.000 179.750 499.750 41 732.171 840.880 1573.051 0.000 1573.051 3001.618 3001.618

Total Education & Literacy 50511.612 124 6351.308 1587.942 7939.250 71 884.500 1176.250 2060.750 195 7235.808 2764.192 10000.000 2616.242 12616.242 20255.806 20255.806

SUMMARY


(Rs. In million)

No. of

SchemesFPA

Grand

Total

(15+16)

Sr

No. Sector/Sub-Sector

EDUCATION & LITERACY DEPARTMENT



forward as

on 01.07.15

No. of

Schemes

No. of

Schemes

[ 32 ]

( Rs. in million )

Total F.P.A. Capital Revenue Total Jun'15 Jun'16 2016-17

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Elementary Education

(On-Going Schemes)

123 Provision of Missing Facilities Under

Education Sector Reforms (ESR)

(C:600.922 + R:6.752)

Sanghar,

Shikarpur,

Jacobabad,

Kashmore

Approved

24.12.09

June-15 607.674 150.000 40.000 0.000 190.000 417.674 50.000 0.000 50.000 0.000 31 39 183.837

124 Enhancing Girls Enrolment through

Re-opening of 400 Closed Schools

through Rural Support Programme

(RSP)

Sindh Approved

23.01.10

June-15 299.241 175.000 0.000 0.000 175.000 124.241 0.000 11.000 11.000 0.000 58 62 56.621

125 Up-grading Primary Girls Schools into

Elementary Schools in Rural Areas of

Sindh (Assisted by JICA)

Total Cost: Rs. 2076.979 M,

JICA Assistance: Rs.1667.962 M &

G.O.S. Share: Rs.409.017 M

(C: 7.536 + R: 401.481)

Mirpurkhas,

Badin,

T.A Yar,

Hyderabad,

Jamshoro,

S.B.A, Dadu,

Larkana,

Khairpur,

Sukkur,

Ghotki and

Shikarpur

Approved

03.09.13

June-17 409.017 0.000 16.592 0.000 16.592 392.425 0.000 40.000 40.000 502.452 4 14 176.213

126 Rehabilitation / Re-construction of

Existing Primary & Elementary

Schools in Sindh (Damaged due to

Rain/ Flood or any other condition)

District Larkana

Larkana Approved

27.10.14

June-16 56.134 0.000 5.000 0.000 5.000 51.134 51.134 0.000 51.134 0.000 9 100 0.000

127 Up-gradation of Primary Schools to

Middle Schools in Sindh (2007-08

Programme) (460 Units)

(C: 1192.705 + R:109.020)

Sindh Approved

31.01.08

June-15 1301.725 698.793 136.024 0.000 834.817 466.908 135.000 15.000 150.000 0.000 64 76 158.454

128 Construction of Two Rooms Shelterless

Primary Schools in Sindh (2007-08

Programme) (450 Units ) (C:468.152 +

R: 53.550)

Sindh Approved

31.01.08

June-15 521.702 303.354 69.053 0.000 372.407 149.295 100.000 10.000 110.000 0.000 71 92 19.648

129 Introduction of Computer Education in

Middle Schools in Sindh (2007-08

Programme) (230 Units)(C: 236.042 +

R: 289.340)

Sindh Approved

31.01.08

June-15 525.382 223.125 18.562 0.000 241.687 283.695 60.000 30.000 90.000 0.000 46 63 96.848

Allocation for 2015-16Gen.

Sr.

No.

PROVINCIAL EDUCATION & LITERACY DEPARTMENT

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto


[ 33 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto


130 Provision of Furniture in Existing

Primary / Elementary Schools in

Karachi Division

Karachi Approved

06.05.15

June-16 59.550 0.000 0.000 0.000 0.000 59.550 0.000 15.000 15.000 0.000 0 25 22.275



Hyderabad Division,(To be funded out

of 10% share of Royalty)

Hyderabad Approved

06.05.15

June-16 59.550 0.000 0.000 0.000 0.000 59.550 0.000 15.000 15.000 0.000 0 25 22.275



Mirpurkhas Division

Mirpurkhas Approved

06.05.15

June-16 58.756 0.000 0.000 0.000 0.000 58.756 0.000 15.000 15.000 0.000 0 26 21.878



Sukkur Division

Sukkur Approved

06.05.15

June-16 58.756 0.000 0.000 0.000 0.000 58.756 0.000 15.000 15.000 0.000 0 26 21.878



Larkana Division

Larkana Approved

06.05.15

June-16 59.550 0.000 0.000 0.000 0.000 59.550 0.000 15.000 15.000 0.000 0 25 22.275

135 Up-gradation of Primary Schools to

Middle Schools in Malir

(C: 57.147 + R: 2.562)

Karachi Approved

06.05.15

June-16 59.709 0.000 0.000 0.000 0.000 59.709 15.000 0.000 15.000 0.000 0 25 22.355

136 Construction of One Additional Class

Room in Existing Primary Schools (03

Nos.) & Rehabilitation of Primary

School (01 No.) in District Kashmore

(C: 8.020 +R: 0.480)

Kashmore Approved

24.05.13

June-15 8.500 0.000 0.000 0.000 0.000 8.500 8.500 0.000 8.500 0.000 0 100 0.000

4085.246 1550.272 285.231 0.000 1835.503 2249.743 419.634 181.000 600.634 502.452 824.555

Elementary Education

(New Schemes)


Primary / Elementary Schools in S.B.A

Division

S.B.A Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 0.000 15.000 15.000 0.000 0 25 22.500

138 Construction of GLS Qazi Sahibdino

Soomro, Taluka Diplo, Distt.

Tharparkar, GBPS Gh. Muhammad

Soomro, Taluka Judho, Distt.

Mirpurkhas & GPS Abdullah Khan

Buledi, Taluka T.Bago, Distt.Badin.

Tharparkar,

Mirpurkhas

& Badin

Un-

Approved

June-18 30.000 0.000 0.000 0.000 0.000 30.000 7.500 0.000 7.500 0.000 0 25 11.250

Total Elementary Education (On-going Schemes)

[ 34 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto


139 ECE Intervention Hyderabad Division Hyderabad Un-

Approved

June-18 50.000 0.000 0.000 0.000 0.000 50.000 5.000 7.500 12.500 0.000 0 25 18.750

140 ECE Intervention Mirpurkhas Division Mirpurkhas Un-

Approved

June-18 50.000 0.000 0.000 0.000 0.000 50.000 5.000 7.500 12.500 0.000 0 25 18.750

141 ECE Intervention Shaheed

Benazirabad Division

S.B.A Un-

Approved

June-18 50.000 0.000 0.000 0.000 0.000 50.000 5.000 7.500 12.500 0.000 0 25 18.750

142 ECE Intervention Sukkur Division Sukkur Un-

Approved

June-18 50.000 0.000 0.000 0.000 0.000 50.000 5.000 7.500 12.500 0.000 0 25 18.750

143 ECE Intervention Larkana Division Larkana Un-

Approved

June-18 50.000 0.000 0.000 0.000 0.000 50.000 5.000 7.500 12.500 0.000 0 25 18.750

144 ECE Intervention Karachi Division Karachi Un-

Approved

June-18 50.000 0.000 0.000 0.000 0.000 50.000 5.000 7.500 12.500 0.000 0 25 18.750

145 Provision of Furniture in Hyderabad

Division for Project "Up-grading

Primary Girls Schools into Elementary

Schools in Rural Areas of Sindh"

(Assisted by JICA)

Hyderabad Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 0.000 40.000 40.000 0.000 0 67 10.000

146 Provision of Furniture in Mirpur Khas

Division for Project "Upgrading

Primary Girls Schools into Elementary

Schoolsin Rural Areas of Sindh"

(Assisted by JICA)

Mirpurkhas Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 0.000 30.000 30.000 0.000 0 50 15.000

Total Elementary Education (New Schemes) 510.000 0.000 0.000 0.000 0.000 510.000 37.500 130.000 167.500 0.000 171.250

4595.246 1550.272 285.231 0.000 1835.503 2759.743 457.134 311.000 768.134 502.452 995.805

Teacher Education

(On-Going Schemes)

147 Strengthening of PITE & Capacity

Building of Teachers (Revised)

(C: 305.448 + R: 17.574)

S.B.A Approved

12.12.13

June-15 323.022 112.500 20.000 0.000 132.500 190.522 45.000 0.000 45.000 0.000 41 55 72.761

148 Re-construction of Elementary College

for Women Korangi (Phase-II)

(C: 64.326 + R:2.043)

Karachi Approved

17.12.12

June-15 66.369 0.000 5.000 0.000 5.000 61.369 32.000 0.000 32.000 0.000 8 56 14.685

149 Curriculum Development for the Year

2014-2017

Sindh Approved

06.05.15

June-16 59.451 0.000 0.000 0.000 0.000 59.451 0.000 15.000 15.000 0.000 0 25 22.226

448.842 112.500 25.000 0.000 137.500 311.342 77.000 15.000 92.000 0.000 109.671

Total Elementary Education

Total Teacher Education (On-going Schemes)

[ 35 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto


Teacher Education

(New Schemes)

150 Strengthening of Professional

Development Centres BED College

Darsano Chhano & BED College

Sukkur

Karachi &

Sukkur

Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 10.000 5.000 15.000 0.000 0 25 22.500

151 Capacity Building of Elementary

Schools Teachers in Karachi & Sukkur

Karachi &

Sukkur

Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 0.000 15.000 15.000 0.000 0 25 22.500

152 Intervention for Rehabilitation of

Existing Elementary Colleges in

Karachi & Sukkur

Karachi &

Sukkur

Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 5.000 10.000 15.000 0.000 0 25 22.500

153 Support to PPP. NODE for Conversion

of PITE into University Phase-I

S.B.A Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 10.000 5.000 15.000 0.000 0 25 22.500

Total Teacher Education (New Schemes) 240.000 0.000 0.000 0.000 0.000 240.000 25.000 35.000 60.000 0.000 90.000

Total Teacher Education 688.842 112.500 25.000 0.000 137.500 551.342 102.000 50.000 152.000 0.000 199.671

Sindh Education Foundation

(New Schemes)

154 Supporting Middle and Secondary

Education in Sindh By Using Existing

School Infrastructure (Public and

Private ) in Sindh.

Sindh Un-

Approved

June-18 1500.000 0.000 0.000 0.000 0.000 1500.000 0.000 400.000 400.000 0.000 0 27 550.000

155 Strengthening of SEF and Regulatory

Mechanism with focus on Student

Assessment and Teacher Training

Capacity

Sindh Un-

Approved

June-18 50.000 0.000 0.000 0.000 0.000 50.000 0.000 12.500 12.500 0.000 0 25 18.750

156 Introducing of Smart Learning in SEF

Supported Schools By Way Of

Outsourcing.

Sindh Un-

Approved

June-18 396.000 0.000 0.000 0.000 0.000 396.000 0.000 100.000 100.000 0.000 0 25 148.000

1946.000 0.000 0.000 0.000 0.000 1946.000 0.000 512.500 512.500 0.000 716.750

Secondary Education

(On-Going Schemes)

Total Sindh Ed. Foundation (New Schemes)

[ 36 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto


157 Establishment of Public School

Umerkot. (C: 234.537 + R: 14.699)

Umerkot Approved

09.08.12

June-15 249.236 117.000 61.611 0.000 178.611 70.625 55.928 14.697 70.625 0.000 72 100 0.000

158 Establishment of Public Schools in

Sindh (05 Units) (Revised)

(C: 1243.851 + R: 88.760)

Sanghar,

T.M. Khan,

T.Allahyar,

Ghotki &

Matiari

Approved

20.08.09

June-15 1332.611 664.197 186.550 0.000 850.747 481.864 154.442 10.000 164.442 0.000 64 76 158.711

159 Up-gradation of Middle Schools to

High Schools in Sindh (2008-09


(C: 1582.359 + R: 424.005)

Sindh Approved

21.08.08

June-15 2006.364 798.473 152.205 0.000 950.678 1055.686 125.000 13.000 138.000 0.000 47 54 458.843

160 Re-construction of Existing High /

Secondary Schools in Sindh (2008-09


(C: 877.192 + R: 39.440)

Sindh Approved

16.10.08

June-15 916.632 873.756 22.876 0.000 896.632 20.000 20.000 0.000 20.000 0.000 98 100 0.000

161 Establishment of Single Section High

Schools in Sindh (2008-09


(C: 1092.792 + R: 200.340)

Sindh Approved

21.08.08

June-15 1293.132 1228.297 44.835 0.000 1273.132 20.000 20.000 0.000 20.000 0.000 98 100 0.000

162 Up-gradation of Middle Schools to

High Schools & High Schools to Higher

Secondary Schools in Sindh (2007-08

Progamme)

(C: 3081.519 + R: 1298.825)

Sindh Approved

31.01.08

June-15 4380.344 1083.513 230.129 0.000 1313.642 3066.702 190.000 10.000 200.000 0.000 30 35 1433.351

163 Addition of Class rooms, Construction

of Labs and Library in Existing

Secondary & Higher Secondary

Schools in Sindh (2007-08

Programme.)

(C: 885.951 + R: 339.620)

Sindh Approved

31.01.08

June-15 1225.571 486.534 110.269 0.000 596.803 628.768 70.000 20.000 90.000 0.000 49 56 269.384

164 Rehabilitation of Existing High /

Higher Secondary Schools in Sindh

(2008-09 Programme)

Sindh Approved

16.10.08

June-15 1890.737 1281.860 223.992 0.000 1505.852 384.885 230.000 0.000 230.000 0.000 80 92 77.443

165 Establishment of Public School at

Kamber @ Shahdadkot

Kamber Approved

21.04.11

(U/R)

June-15 242.385 120.000 117.385 0.000 237.385 5.000 37.000 0.000 37.000 0.000 98 113 -16.000

[ 37 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto


166 Sindh Basic Education Program

(SBEP) (Approved Cost: Rs.14355 M

USAID Grant: Rs.13485 M & G.O.S.

Share: Rs.870 M)(C: 651.147 +

R: 218.853)

Dadu,

Jacobabad,

Kashmore,

Karachi,

Kamber,Larkan

a, Sukkur &

Khairpur.

Approved

16.08.12

(U/R)

June-17 870.000 227.881 74.241 0.000 302.122 567.878 0.000 80.000 80.000 2113.790 35 44 243.939

167 Construction / Re-construction of

Existing Govt. Girls Primary School at

Flower Lane SMCHS and

Construction / Re-construction of

Existing DPN GBSS Tunisla Line

Jamshed Town, Karachi.

Karachi Approved

31.11.12

June-15 58.151 22.500 5.655 0.000 28.155 29.996 10.000 0.000 10.000 0.000 48 66 9.998

168 Conversion of Selected Existing

Schools into Model Schools (Primary,

Secondary & Higher Secondary of

CDGK) (Provincial) (Revised)

(C: 1294.587 + R: 218.853)

Karachi Approved

17.05.12

June-15 1513.440 787.954 103.454 0.000 891.408 622.032 80.000 10.000 90.000 0.000 59 65 266.016

169 Re-construction of Existing Primary /

Secondary Girls / Boys Schools at

Liaquatabad Town, Karachi (14 Units)

Karachi Approved

09.08.12

June-15 455.115 60.000 33.930 0.000 93.930 361.185 70.000 0.000 70.000 0.000 21 36 145.593

170 Repair / Renovation / Rehabilitation of

Existing Primary / Secondary Girls /

Boys Schools at Liaquatabad Town,

Karachi (15 Units)

Karachi Approved

09.08.12

June-15 173.494 10.000 18.483 0.000 28.483 145.011 70.000 0.000 70.000 0.000 16 57 37.506

171 Re-construction / Rehabilitation /

Addition of Missing Facilities in

Primary / Secondary Schools of

Jamshed, Landhi & Korangi Towns,

Karachi (17 Units)

Karachi Approved

09.08.12

June-15 480.237 12.500 33.930 0.000 46.430 433.807 50.000 0.000 50.000 0.000 10 20 191.904

172 Re-construction / Improvement /

Addition of Classrooms & Addition of

XI-XII Classes in Existing Secondary

Schools at Landhi & Korangi Towns,

Karachi (02 Units)

(C: 128.802 + R: 6.008)

Karachi Approved

09.08.12

June-14 134.810 7.500 22.069 0.000 29.569 105.241 40.000 0.000 40.000 0.000 22 52 32.621

[ 38 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto


173 Re-construction / Rehabilitation /

Addition of Missing Facilities of

Primary / Secondary Schools in

Saddar, Orangi and Baldia Towns

Karachi

Karachi Approved

20.12.12

June-15 612.257 0.000 84.825 0.000 84.825 527.432 70.000 0.000 70.000 0.000 14 25 228.716

174 Establishment of English Medium

Schools in Sindh (25 Units) in

Cambridge System Nursery to O level

(One in Each District )

(C: 3266.925 + R: 233.075)

Sindh Approved

03.04.13

June-15 3500.000 75.000 800.000 0.000 875.000 2625.000 1200.000 0.000 1200.000 0.000 25 59 712.500

175 Establishment of Comprehensive

Schools in Sindh ( 25 Units ) (One in

Each District )

(C: 3550.998 + R: 191.550)

Sindh Approved

03.04.13

June-15 3742.548 25.000 448.209 0.000 473.209 3269.339 600.000 100.000 700.000 0.000 13 31 1284.670

176 Re-construction of Dangerous

Government Schools of UC-11 & 12

Landhi and UC-05 Korangi

Karachi Approved

17.12.12

June-16 198.975 12.500 28.483 0.000 40.983 157.992 30.000 0.000 30.000 0.000 21 36 63.996

177 Establishment of Single Section High

School at Mir Ali Bazar Khairpur

(C: 41.314 + R: 3.812), (To be funded

out of 10% share of Royalty)

Khairpur Approved

17.12.12

June-16 45.126 5.000 20.000 0.000 25.000 20.126 18.000 2.126 20.126 0.000 55 100 0.000

178 Rehabilitation / Re-construction of

Existing Primary & Secondary Schools

Korangi Town,Karachi. (04 Units )

Karachi Approved

25.04.14

June-17 166.000 0.000 11.000 0.000 11.000 155.000 30.000 0.000 30.000 0.000 7 25 62.500

179 Rehabilitation / Addition of Class

Rooms & Gymnasium Hall at GBPS

St.Marrie & GGSS Safia Memorial

Jamshed Town,Karachi.

Karachi Approved

26.07.13

June-15 84.918 0.000 20.655 0.000 20.655 64.263 64.263 0.000 64.263 0.000 24 100 0.000

180 Establishment of 06 Cluster /

Consolidated Schools in the District

Shikarpur & Kandhkot through Up-

gradation of 06 Existing Primary

Schools of the Govt: of Sindh Being

Managed By SRSO.

(C: 51.430 + R: 116.476)

Shikarpur &

Kashmore

Approved

14.02.14

June-16 167.906 25.000 41.381 0.000 66.381 101.525 0.000 67.949 67.949 0.000 40 80 16.788

[ 39 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto


181 Repair / Renovation of Educational

Institutes of Gulshan-e-Iqbal Town,

(i) GGHS Gulshan-e-Iqbal, Block-6 &

(ii) GGSS Khatoon-e-Pakistan

(Revised) Approved Cost: Rs. 76.290 M

GOS Share: Rs.58.867 M

CDGK Share: Rs.17.423 M

Karachi Approved

26.03.14

June-15 58.867 11.823 22.620 0.000 34.443 24.424 24.424 0.000 24.424 0.000 59 100 0.000

182 Establisment of Single Section High

School at Shaheed Benazir Bhutto

Model Village Tajal Taluka Nara,

District Khairpur

(C: 39.327 + R: 6.170), (To be funded


Khairpur Approved

24.12.12

June-14 45.497 0.000 2.500 0.000 2.500 42.997 39.871 3.126 42.997 0.000 5 100 0.000

183 Immediate Needs for Public School

Gadap Town, Karachi

(C: 231.328 + R: 59.364)

Karachi Approved

09.02.12

(U/R)

June-15 290.692 243.000 35.923 0.000 278.923 11.769 1.769 10.000 11.769 0.000 96 100 0.000

184 Repair & Renovation of Existing Girls

Primary School Khatoon-e-Pakistan &

Girls Secondary School Sharifabad

Karachi (AASP)

Karachi Approved

27.10.14

June-16 59.800 0.000 5.000 0.000 5.000 54.800 54.800 0.000 54.800 0.000 8 100 0.000

185 Up-gradation of Secondary Schools to

Higher Secondary Schools in Sindh

(2005-06 Programme)

(C: 713.819 + R: 136.080)

Sindh Approved

07.12.05

June-16 849.899 831.751 0.000 0.000 831.751 18.148 10.000 8.148 18.148 0.000 98 100 0.000

186 Rehabilitation of Existing High Schools

& Higher Secondary Schools District

Hyderabad (AASP)

(C: 54.366 + R: 5.600),(To be funded


Hyderabad Approved

03.02.15

June-16 59.966 0.000 5.000 0.000 5.000 54.966 15.000 0.000 15.000 0.000 8 33 19.983



Thatta (AASP)

(C: 47.887 + R: 12.040)

Thatta Approved

03.02.15

June-16 59.927 0.000 5.000 0.000 5.000 54.927 15.000 0.000 15.000 0.000 8 33 19.964



T.Allah Yar (AASP)

(C: 48.060 + R: 11.755)

Tando Allah

Yar

Approved

03.02.15

June-16 59.815 0.000 5.000 0.000 5.000 54.815 15.000 0.000 15.000 0.000 8 33 19.908

[ 40 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto


189 Repair & Renovation of Existing Boys /

Girls Primary & Secondary Schools ST-

Kala Board, Malir

Karachi Approved

27.10.14

June-16 40.011 0.000 0.000 0.000 0.000 40.011 25.000 0.000 25.000 0.000 0 62 7.506


Secondary / Higher Secondary Schools

in Karachi Division

Karachi Approved

06.05.15

June-16 56.052 0.000 0.000 0.000 0.000 56.052 0.000 15.000 15.000 0.000 0 27 20.526



in Hyderabad Division,(To be funded


Hyderabad Approved

06.05.15

June-16 56.052 0.000 0.000 0.000 0.000 56.052 0.000 15.000 15.000 0.000 0 27 20.526



in Mirpurkhas Division

Mirpurkhas Approved

06.05.15

June-16 56.052 0.000 0.000 0.000 0.000 56.052 0.000 15.000 15.000 0.000 0 27 20.526



in Sukkur Division

Sukkur Approved

06.05.15

June-16 56.952 0.000 0.000 0.000 0.000 56.952 0.000 15.000 15.000 0.000 0 26 20.976



in Larkana Division

Larkana Approved

06.05.15

June-16 54.495 0.000 0.000 0.000 0.000 54.495 0.000 15.000 15.000 0.000 0 28 19.748

195 Rehablitation of GBHS Ghulam

Muhammad Dahari, Taluka Sinjhoro,

District Sanghar,(To be funded out of

10% share of Royalty)

Sanghar Approved

06.05.15

June-16 14.195 0.000 0.000 0.000 0.000 14.195 14.195 0.000 14.195 0.000 0 100 0.000



Larkana

Larkana Approved

27.10.14

June-16 28.180 0.000 0.000 0.000 0.000 28.180 14.000 0.000 14.000 0.000 0 50 7.090



Karachi East.

Karachi Approved

06.05.15

June-16 56.000 0.000 0.000 0.000 0.000 56.000 14.000 0.000 14.000 0.000 0 25 21.000



Karachi Central.

(C: 51.000 + R: 4.000)

Karachi Approved

06.05.15

June-16 55.000 0.000 0.000 0.000 0.000 55.000 14.000 0.000 14.000 0.000 0 25 20.500


Elementary / High Schools in District

Sanghar (C: 22.022 + R: 4.000)

Sanghar Approved

06.05.15

June-16 26.022 0.000 0.000 0.000 0.000 26.022 7.000 0.000 7.000 0.000 0 27 9.511

[ 41 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto




Karachi East .

(C: 53.822 + R: 2.178)

Karachi Approved

06.05.15

June-16 56.000 0.000 0.000 0.000 0.000 56.000 14.000 0.000 14.000 0.000 0 25 21.000



Karachi Central .

(C: 50.555 + R: 4.000)

Karachi Approved

06.05.15

June-16 54.555 0.000 0.000 0.000 0.000 54.555 14.000 0.000 14.000 0.000 0 26 20.278


Building in Existing Secondary Schools

PAF Base Shahbaz Jacobabad.

(C: 56.180 + R: 3.800)

Jacobabad Approved

06.05.15

June-16 59.980 0.000 0.000 0.000 0.000 59.980 20.000 0.000 20.000 0.000 0 33 19.990

27893.998 9011.039 2977.210 0.000 11988.249 15905.749 3546.692 424.046 3970.738 2113.790 5967.506

Secondary Education

(New Schemes)

203 Improvement of Existing Public School

in Karachi Division

Karachi Un-

Approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000


in Hyderabad Division

Hyderabad Un-

Approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000


in Mirpurkhas Division

Mirpurkhas Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 10.000 5.000 15.000 0.000 0 25 22.500


in Sukkur Division

Sukkur Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500


in S.B.A Division

S.B.A Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500


in Larkana Division

Larkana Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500

209 Re-construction of GBHS Makhdoom

Ghulam Hyder, GBHS Saeed Khan

Leghari Taluka Hala & GBPS

Panjmore, Taluka Saeedabad, Distt

Matiari,(To be funded out of 10%

share of Royalty)

Matiari Un-

Approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000



in S.B.A Division

S.B.A Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 0.000 15.000 15.000 0.000 0 25 22.500

Total Secondary Education ( On-Going Schemes)

[ 42 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto


211 Repair & Renovation of Existing

Primary & Secondary Schools (Boys/

Girls) Gulshan-e-Iqbal & New Karachi

Towns Karachi

Karachi Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500

212 Re-construction of Dangerous GBSS

Camp-4 & Repair of GGSS

Camp-5 of PAF Base Sindh

Government Schools Located at P.A.F

Base Faisal, Karachi

Karachi Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500

213 Covering of Drainage Nallah Passing

Through Sindh Govt. Schools at P.A.F

Base Faisal, Karachi

Karachi Un-

Approved

June-16 50.000 0.000 0.000 0.000 0.000 50.000 50.000 0.000 50.000 0.000 0 100 0.000

214 Miscellaneous Immediate Works of

Public School Hyderabad.

Hyderabad Un-

Approved

June-18 700.000 0.000 0.000 0.000 0.000 700.000 160.000 20.000 180.000 0.000 0 26 260.000

215 Repair / Renovation / Restoration / Up-

lift of GGHSS N.J.V Karachi

Karachi Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 30.000 0.000 30.000 0.000 0 50 15.000

216 Cluster of Schools in the U.C Allahyar

Turk, District Tando Muhammad

Khan.(To be funded out of 10% share

of Royalty)

T .M.Khan Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500

217 Rehabilitation of Schools in the U.C

Allahyar Turk, District Tando

Muhammad Khan.(To be funded out of


T .M.Khan Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500

218 Provision of Furniture to Schools

Constructed under SBEP in District

Sukkur

Sukkur Un-

Approved

June-16 40.000 0.000 0.000 0.000 0.000 40.000 0.000 40.000 40.000 0.000 0 100 0.000



Khairpur (Taluka Khairpur & Thari

Mirwah)

Khairpur Un-

Approved

June-16 54.000 0.000 0.000 0.000 0.000 54.000 0.000 54.000 54.000 0.000 0 100 0.000



Khairpur (Taluka Faiz Gang, Gambat,

Kingri, Kot Diji & Sobho Dero)

Khairpur Un-

Approved

June-16 45.000 0.000 0.000 0.000 0.000 45.000 0.000 45.000 45.000 0.000 0 100 0.000



Larkana

Larkana Un-

Approved

June-16 45.000 0.000 0.000 0.000 0.000 45.000 0.000 45.000 45.000 0.000 0 100 0.000

[ 43 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto


222 Re-construction of Primary &

Secondary Schools of PAF Base

Korangi Creek of Sindh Government

Schools & Renovation of Auditorium

Hall Located at PAF Base Faisal,

Karachi

Karachi Un-

Approved

June-17 150.000 0.000 0.000 0.000 0.000 150.000 38.000 0.000 38.000 0.000 0 25 56.000

Total Secondary Education ( New Schemes) 1804.000 0.000 0.000 0.000 0.000 1804.000 423.000 224.000 647.000 0.000 578.500

29697.998 9011.039 2977.210 0.000 11988.249 17709.749 3969.692 648.046 4617.738 2113.790 6546.006

223 Establishment of Cadet College Gadap

Town, Karachi (Revised)

(C: 681.373 + R: 32.729)

Karachi Approved

15.02.08

June-15 714.102 587.500 60.000 0.000 647.500 66.602 66.602 0.000 66.602 0.000 91 100 0.000

224 Establishment of Boys / Girls Degree

Colleges in Sindh (23 Units)

(C: 1217.733 + R: 181.171)

Sindh Approved

29.09.07

June-15 1398.904 1152.543 113.099 0.000 1265.642 133.262 103.262 30.000 133.262 0.000 90 100 0.000

225 Establishment of Cadet College at

Mithi, District Tharparkar

(C: 431.878 + R: 59.219)

Tharparkar Approved

17.11.07

(U/R)

June-15 491.097 110.000 28.276 0.000 138.276 352.821 50.000 0.000 50.000 0.000 28 38 151.411

226 Establishment of Cadet College for

Girls at Shaheed Benazirabad

(Re-revised)

(C: 1626.910 + R: 269.674)

S.B.A Approved

15.03.13

June-15 1896.584 690.000 113.099 0.000 803.099 1093.485 100.000 15.000 115.000 0.000 42 48 489.243

227 Establishment of Benazir Bhutto

Shaheed Institute of Management

Science Dadu

(C: 402.524 + R: 275.790) (To be


Dadu Approved

24.02.11

June-16 678.314 635.089 43.224 0.000 678.313 0.001 40.000 10.000 50.000 0.000 100 107 -25.000

228 Construction / Improvement of Hostel,

Dinning Hall & Other Facilities at

Cadet Colleges at Larkana, Sanghar

and Petaro (Revised)

(C: 886.894 + R: 44.050)

Larkana,

Sanghar &

Jamshoro

Approved

25.09.08

June-15 930.944 313.786 26.996 0.000 340.782 590.162 50.000 0.000 50.000 0.000 37 42 270.081

229 Establishment of Cadet College Kaker,

Dadu (C: 397.770 + R: 51.533) (To be


Dadu Approved

21.04.11

(U/R)

June-15 449.303 150.000 46.206 0.000 196.206 253.097 40.000 0.000 40.000 0.000 44 53 106.549

(On-Going Schemes)

College Education

Total Secondary Education

[ 44 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto


230 Establishment of Govt. Boys / Girls

Degree Colleges at Bin Qasim Town

and Landhi Town, Karachi (03 Units)

(C: 305.086 + R: 21.273)

Karachi Approved

03.12.09

June-15 326.359 326.368 3.000 0.000 329.368 -3.009 20.000 10.000 30.000 0.000 101 110 -16.505


Bhutto Girls Cadet College at Garhi

Khuda Bux, Larkana

(C: 368.332 + R: 59.431)

Larkana Approved

05.05.11

(U/R)

June-14 427.764 125.000 0.000 0.000 125.000 302.764 30.000 0.000 30.000 0.000 29 36 136.382

232 Establishment of Boys / Girls Degree

Colleges in Sindh (2010-11

Programme) (23 Units).

(C: 2243.732 + R: 181.171)

Sindh Approved

31.05.11

June-15 2424.903 907.000 90.099 0.000 997.099 1427.804 140.000 10.000 150.000 0.000 41 47 638.902


Benazir Bhutto Govt. College of

Education at Larkana (Revised)

(C: 158.017 + R: 20.654)

Larkana Approved

12.12.13

June-15 178.671 114.000 18.020 0.000 132.020 46.651 25.997 20.654 46.651 0.000 74 100 0.000

234 Establishment of Cadet College

Khairpur (C: 536.017 + R: 60.222)

Khairpur Approved

22.12.11

June-14 596.240 25.000 10.000 0.000 35.000 561.240 100.000 25.000 125.000 0.000 6 27 218.120

235 Construction of Building of

Intermediate College (Boys) at Qazi

Ahmed, District Shaheed Benazirabad

(C: 96.202 + R: 2.448)

S.B.A Approved

10.12.11

(U/R)

June-15 98.650 69.049 22.400 0.000 91.449 7.201 10.000 0.000 10.000 0.000 93 103 -1.400

236 Establishment of Cadet College at

Karampur (C: 925.361 + R: 58.219)

Kashmore Approved

15.03.13

June-16 983.580 150.000 287.344 0.000 437.344 546.236 80.000 0.000 80.000 0.000 44 53 233.118

237 Re-construction of Women Degree

College Korangi No.6, Karachi

(C: 69.052 + R: 1.114)

Karachi Approved

13.07.11

(U/R)

June-15 70.166 51.364 18.802 0.000 70.166 0.000 10.000 0.000 10.000 0.000 100 114 -5.000

238 Remaining Works of Cadet College

Pano Akil (C: 154.128 + R: 45.872)

Sukkur Approved

10.12.11

(U/R)

June-15 200.000 152.898 34.100 0.000 186.998 13.002 10.000 3.002 13.002 0.000 93 100 0.000

239 Construction of Women Hostels for

Teaching Staff in the Existing Girls

Colleges in Sindh

(C: 410.493 + R: 18.270)

Sindh Approved

09.02.12

June-15 428.763 50.000 16.965 0.000 66.965 361.798 50.000 0.000 50.000 0.000 16 27 155.899

240 Construction of Auditorium,

Compound Wall and Construction of

Water Supply System at Cadet College

Petaro (Re-revised)

(C: 125.507 + R: 37.958)

Jamshoro Approved

05.11.09

June-15 163.465 100.993 11.310 0.000 112.303 51.162 26.527 24.635 51.162 0.000 69 100 0.000

[ 45 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto


241 Establishment of Government Degree

College Tando Bago, District Badin

(Revised) (C: 150.538 + R: 7.877)

Badin Approved

29.03.13

June-15 158.415 86.565 35.000 0.000 121.565 36.850 29.000 7.850 36.850 0.000 77 100 0.000

242 Establishment of Jam Mumtaz Hussain

Dahar Government Boys Degree

College Ubauro, District Ghotki

(C: 98.119 + R:7.877)

Ghotki Approved

27.04.12

(U/R)

June-15 105.996 86.937 19.059 0.000 105.996 0.000 0.100 5.000 5.100 0.000 100 105 -2.550

243 Construction of Sports Complex,

Cadets Cafeteria & Lavatory Block for

Visitors, Examination Hall, Track /

Compound Wall for Riding Schools &

3 Quarters for Syces at Cadet College

Petaro (Revised)

(C: 160.124 + R: 19.185)

Jamshoro Approved

29.03.13

June-16 179.309 50.115 11.310 0.000 61.425 117.884 30.000 10.000 40.000 0.000 34 57 38.942

244 Remaining Works of Cadet College

Ghotki (C: 461.990 + R: 35.981)

Ghotki Approved

26.11.11

June-15 497.971 96.250 40.000 0.000 136.250 361.721 40.000 10.000 50.000 0.000 27 37 155.861

245 Establishment of Five (5) IBA

Community Colleges

(C: 498.901 + R: 251.944)

N. Feroze,

Sukkur,

Jacobabad,

Dadu &

Umerkot

Approved

01.03.13

June-15 750.844 15.000 36.552 0.000 51.552 699.292 40.000 10.000 50.000 0.000 7 14 324.646

246 Re-construction of Commerce & Arts

Block in Existing Government Degree

College for Men Nazimabad No.2,

Karachi (C: 71.596 + R: 3.000)

Karachi Approved

09.08.12

June-15 74.596 10.000 31.483 0.000 41.483 33.113 30.588 2.525 33.113 0.000 56 100 0.000

247 Establishment of Sindh College of Arts

& Design at Sukkur

(C: 1081.353 + R: 514.107)

Sukkur Approved

22.01.13

June-17 1595.460 25.000 100.000 0.000 125.000 1470.460 50.000 0.000 50.000 0.000 8 11 710.230

248 Establishment of Bilawal Bhutto

Engineering College Lyari

(C: 1301.609 + R: 541.980)

Karachi Approved

12.02.13

June-17 1843.589 0.000 0.000 0.000 0.000 1843.589 20.000 0.000 20.000 0.000 0 1 911.795

249 Establishment of IT Institute at IT

College Khairpur

(C: 227.280 + R: 190.232)

Khairpur Approved

22.01.13

June-15 417.512 30.000 35.000 0.000 65.000 352.512 50.000 0.000 50.000 0.000 16 28 151.256

250 Rehabilitation & Provision of Missing

Facilities in Existing Colleges in Sindh.

(C: 1552.466 + R: 18.668)

Sindh Approved

29.11.12

June-15 1571.134 0.000 0.000 0.000 0.000 1571.134 50.000 0.000 50.000 0.000 0 3 760.567

[ 46 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto


251 Establishment of Computer Labs in the

Existing Colleges (One Boys & One

Girls in Each District)

(C: 229.334 + R: 102.305)

Sindh Approved

17.12.12

June-15 331.639 0.000 0.000 0.000 0.000 331.639 20.000 0.000 20.000 0.000 0 6 155.820

252 Establishment of Junior Section and

Solar Energy Project at Cadet College

Larkana (C: 413.339 + R: 215.919)

Larkana Approved

29.10.13

June-17 629.258 5.000 55.000 0.000 60.000 569.258 60.000 20.000 80.000 0.000 10 22 244.629

253 Establishment of Govt. Girls Degree

College at Kamal Khan Jokhio, Gadap

Town, Karachi

(C: 167.932 + R: 15.800)

Karachi Approved

26.03.14

June-16 183.732 0.000 29.000 0.000 29.000 154.732 60.000 0.000 60.000 0.000 16 48 47.366

254 Establishment of Govt. Girls Degree

College at Samaro, District Umerkot

(C: 68.083+R: 7.877)

Umerkot Approved

16.04.14

(U/R)

June-17 75.960 67.690 0.000 0.000 67.690 8.270 10.664 9.000 19.664 0.000 89 115 -5.697

255 Establishment of Shaheed Zulfiqar Ali

Bhutto Engineering College in Memon

Goth, Gadap Town, Karachi

(C: 1099.509 + R: 455.315)

Karachi Approved

03.01.13

June-16 1554.824 0.000 33.930 0.000 33.930 1520.894 80.000 0.000 80.000 0.000 2 7 720.447

256 Immediate Needs for Skkur IBA

(Revised ) (C: 287.561 + R: 39.979)

Sukkur Approved

15.05.14

June-16 327.540 137.383 82.086 0.000 219.469 108.071 43.071 20.000 63.071 0.000 67 86 22.500

257 Extension of Educational Allied

Facilities at Sukkur IBA and IBA

Community College Khairpur

(C: 861.716 + R: 438.284)

Sukkur &

Khairpur

Approved

27.09.12

June-17 1300.000 130.000 33.276 0.000 163.276 1136.724 40.000 20.000 60.000 0.000 13 17 538.362

258 Strengthening of Sukkur Institute of

Business Administration (Sukkur IBA)

(C: 348.208 + R:143.862)

Sukkur Approved

24.11.11

June-17 492.070 278.446 57.156 0.000 335.602 156.468 40.000 24.100 64.100 0.000 68 81 46.184

259 Construction of Blocks B&C of New

Boys Hostel at I.B.A. Main Campus,

Karachi.

Total Cost: Rs. 270.590 M

GOS Share: Rs.230.002 M

I.B.A Share: Rs. 40.588 M

(C: 175.215 + R: 54.788)

Karachi Approved

09.05.14

June-17 230.002 0.000 80.000 0.000 80.000 150.002 65.000 10.000 75.000 0.000 35 67 37.501

260 Establishment of Mohtarma Shaheed

Benazir Bhutto Science & Technology

Institute at Bhit Shah

(C: 806.323 + R:376.831)

Hyderabad Approved

22.11.12

June-17 1183.155 0.000 0.000 0.000 0.000 1183.155 30.000 0.000 30.000 0.000 0 3 576.578

[ 47 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto


261 Installation of Solar System and LED

Lights at Sukkur IBA

(C: 11.435 + R: 245.798)

Sukkur Approved

13.02.14

June-16 257.234 0.000 0.000 0.000 0.000 257.234 20.000 0.000 20.000 0.000 0 8 118.617

262 Provision for Completion of Colleges

(Colleges transferred from City

District Government Karachi)

(C: 2064.941 + R: 192.722)

Karachi Approved

30.04.07

June-15 2257.663 1962.451 23.275 0.000 1985.726 271.937 40.000 10.000 50.000 0.000 88 90 110.969

263 Rehabilitation of Existing College at

GBDC Sakrand, GDC Malir Cantt. &

GGDC Sheikh Zaid Gulshan-e-Iqbal

Karachi (C: 47.946 + R: 2.882)

S.B.A &

Karachi

Approved

03.02.15

June-18 50.828 0.000 0.000 0.000 0.000 50.828 15.000 0.000 15.000 0.000 0 30 17.914


Building in Existing Degree Colleges

I.GBDC Rato Dero & II. GBDC

Larkano ( B.Sc Block )

Larkana Approved

06.05.15

June-18 59.707 0.000 0.000 0.000 0.000 59.707 15.000 0.000 15.000 0.000 0 25 22.354

265 Rehabilitation of Infrastructure of

Cadet College Sanghar.(To be funded


Sanghar Approved

06.05.15

June-18 55.000 0.000 0.000 0.000 0.000 55.000 15.000 0.000 15.000 0.000 0 27 20.000

266 Establishment of Cadet College

Jacobabad. (C: 901.362+R:87.377)

Jacobabad Approved

28.02.13

June-16 988.739 0.000 20.000 0.000 20.000 968.739 50.000 0.000 50.000 0.000 2 7 459.370

29629.986 8691.427 1665.067 0.000 10356.494 19273.492 1895.811 306.766 2202.577 0.000 8535.458

College Education

(New Schemes)

267 Remaining Work & Conversion of

GDC Sharafi Goth into Community

College Near Singer Chowrangi

Landhi, Karachi.

Karachi Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 10.000 5.000 15.000 0.000 0 25 22.500

268 Establishment of Government Boys

Degree College at Sobho Dero, District

Khairpur

Khairpur Un-

Approved

June-18 175.000 0.000 0.000 0.000 0.000 175.000 44.000 0.000 44.000 0.000 0 25 65.500


Degree Colleges in Hyderabad Division

Hyderabad Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 0.000 15.000 15.000 0.000 0 25 22.500


Degree Colleges in Mirpurkhas

Division

Mirpurkhas Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 0.000 15.000 15.000 0.000 0 25 22.500

Total College Education (On-going Schemes)

[ 48 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto



Degree Colleges in S.B.A Division

S.B.A Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 0.000 15.000 15.000 0.000 0 25 22.500


Degree Colleges in Sukkur Division

Sukkur Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 0.000 15.000 15.000 0.000 0 25 22.500


Degree Colleges in Larkana Division

Larkana Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 0.000 15.000 15.000 0.000 0 25 22.500


Degree Colleges in Karachi Division

Karachi Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 0.000 15.000 15.000 0.000 0 25 22.500

275 Construction / Rehabilitation of

Hostels,Quarters for Sweepers &

Other Staff of Cadet College Petaro

Jamshoro Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500

276 Construction / Repair / Raising of

Compound Wall of Colleges in Sindh

(Security Threatened Colleges)

Sindh Un-

Approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000

695.000 0.000 0.000 0.000 0.000 695.000 79.000 95.000 174.000 0.000 260.500

Total College Education 30324.986 8691.427 1665.067 0.000 10356.494 19968.492 1974.811 401.766 2376.577 0.000 8795.958

Miscellaneous

(On-Going Schemes)

277 Construction of Education Complex

Karachi ( Revised)

(C: 1101.058 + R: 3.391)

Karachi Approved

22.09.14

June-17 1104.449 5.080 20.000 0.000 25.080 1079.369 200.000 0.000 200.000 0.000 2 20 439.685

278 Improvement of Facilities & Addition /

Alteration at Sindhi Adabi Board

Jamshoro (Revised)

(C: 86.712 + R: 53.863)

Jamshoro Approved

17.01.14

June-17 140.575 71.936 26.000 0.000 97.936 42.639 32.229 10.410 42.639 0.000 70 100 0.000

279 Introduction of Chinese Language

Programme

Sindh Approved

24.02.12

June-17 603.863 19.692 18.400 0.000 38.092 565.771 0.000 55.000 55.000 0.000 6 15 255.386

280 Strengthening of Existing Facilities in

Education & Literacy Department,

Directorate of Planning, Development

& Research & Directorate of

Inspection / Registration of Govt.

Institutions in Sindh

Sindh Approved

30.11.12

June-15 43.818 14.862 28.956 0.000 43.818 0.000 0.000 6.500 6.500 0.000 100 115 -3.250

Total College Education (New Schemes)

[ 49 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto


281 ICT Enabled Education Management

Information System (EMIS) in

Education and Literacy Department,

Government of Sindh

(C: 34.000 + R: 3851.860)

Karachi,

Hyderabad,

S.B.A,

Larkana &

Khairpur

Approved

16.04.14

June-17 3885.860 0.000 400.000 0.000 400.000 3485.860 0.000 400.000 400.000 0.000 10 21 1542.930

282 Provision of Sports Facilities in High

Schools / Colleges of Karachi Division.

(C: 49.823 + R: 9.786)

Karachi Approved

03.02.15

June-16 59.609 0.000 0.000 0.000 0.000 59.609 10.000 14.609 24.609 0.000 0 41 17.500

283 Construction of Residence for Staff of

Educational Institutions at Village

Muhammad Sadique Memon, District

Tando Allah Yar.

(C: 57.344 + R: 2.394),(To be funded


Tando Allah

Yar

Approved

03.02.15

June-16 59.738 0.000 0.000 0.000 0.000 59.738 15.000 0.000 15.000 0.000 0 25 22.369

284 Strengthening of Existing Facilities in

Directorate of Inspection / Registra-

tion of Private Institutions in Sindh

(C: 6.250 + R: 10.000)

Karachi Approved

03.02.15

June-16 16.250 0.000 0.000 0.000 0.000 16.250 6.250 10.000 16.250 0.000 0 100 0.000

285 Schools Improvement Through Adopt

a School Intervention Karachi Division

(AASP)(C: 41.992 + R: 17.957)

Karachi Approved

03.02.15

June-16 59.949 0.000 20.000 0.000 20.000 39.949 31.992 7.957 39.949 0.000 33 100 0.000


a School Intervention Hyderabad

Division (AASP)

(C: 54.393 + R:5.575)

Badin Approved

03.02.15

June-16 59.968 0.000 0.000 0.000 0.000 59.968 30.000 10.000 40.000 0.000 0 67 9.984


a School Intervention Sukkur Division

(AASP) (C: 25.575 + R:34.408)

Sukkur Approved

27.10.14

June-16 60.000 0.000 20.000 0.000 20.000 40.000 25.000 15.000 40.000 0.000 33 100 0.000

288 Provision of Solar Energy for

Government Schools which are Off

Grid

Sindh Approved

03.02.15

June-16 59.354 0.000 0.000 0.000 0.000 59.354 0.000 44.354 44.354 0.000 0 75 7.500

289 Assets Management of Education &

Literacy Department.

Sindh Approved

03.02.15

June-16 59.440 0.000 0.000 0.000 0.000 59.440 0.000 49.427 49.427 0.000 0 83 5.007

290 Office Automation of Director General

Planning, Development and Research,

Education & Literacy Department.

Sindh Approved

03.02.15

June-16 39.380 0.000 0.000 0.000 0.000 39.380 0.000 30.980 30.980 0.000 0 79 4.200

[ 50 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto


291 Construction of Scouting Facilities and

Administration Block at Training

Center Gulshan-e-Iqbal & Provision of

Missing Facilities at Provincial Scouts

Saddar Head Quarter Karachi

(C: 53.893 + R: 6.000)

Karachi Approved

06.05.15

June-16 59.893 0.000 0.000 0.000 0.000 59.893 33.200 6.893 40.093 0.000 0 67 9.900

292 Extension and Rehabilitation of Pir

Illahi Baksh Literacy Tower, Sukkur.

(C: 47.510 + R:6.000)

Sukkur Approved

27.10.10

(U/R)

June-15 53.510 52.994 0.000 0.000 52.994 0.516 8.500 0.000 8.500 0.000 99 115 -3.992


Existing of Offices for Field Officers of

Education & Literacy Department

Larkana Division

(C: 55.384 + R: 4.416)

Larkana Approved

06.05.15

June-16 59.800 0.000 0.000 0.000 0.000 59.800 20.000 0.000 20.000 0.000 0 33 19.900

6425.456 164.564 533.356 0.000 697.920 5727.536 412.171 661.130 1073.301 0.000 2327.118

Miscellaneous

(New Schemes)

294 Construction of Multipurpose Halls /

Career Development Centres at

Sukkur, S.B.A & Larkana

Sukkur, S.BA

& Larkana

Un-

Approved

June-18 700.000 0.000 0.000 0.000 0.000 700.000 175.000 0.000 175.000 0.000 0 25 262.500


a School Intervention Larkana Division

(AASP)

Larkana Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 10.000 5.000 15.000 0.000 0 25 22.500


a School Intervention Mirpurkhas

Division (AASP)

Mirpurkhas Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 10.000 5.000 15.000 0.000 0 25 22.500


a School Intervention Sukkur Division

Phase-II (AASP)

Sukkur Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 10.000 5.000 15.000 0.000 0 25 22.500


a School Intervention Karachi Division

Phase-II (AASP)

Karachi Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 10.000 5.000 15.000 0.000 0 25 22.500


a School Intervention S.B.A Division

(AASP)

S.B.A Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 10.000 5.000 15.000 0.000 0 25 22.500

Total Miscellaneous (On-going Schemes)

[ 51 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto



a School Intervention Hyderabad

Division Phase-II (AASP)

Hyderabad Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 10.000 5.000 15.000 0.000 0 25 22.500

301 Schools Improvement Through PPP

Initiatives Karachi Division

Karachi Un-

Approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 5.000 5.000 10.000 0.000 0 25 15.000


Initiatives Hyderabad Division

Hyderabad Un-

Approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 5.000 5.000 10.000 0.000 0 25 15.000


Initiatives Sukkur Division

Sukkur Un-

Approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 5.000 5.000 10.000 0.000 0 25 15.000


Initiatives S.B.A Division

S.B.A Un-

Approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 5.000 5.000 10.000 0.000 0 25 15.000


Initiatives Larkana Division

Larkana Un-

Approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 5.000 5.000 10.000 0.000 0 25 15.000


Initiatives Mirpurkhas Division

Mirpurkhas Un-

Approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 5.000 5.000 10.000 0.000 0 25 15.000

307 Purchase of Office Building &

Residence for Chinese Language

Programme at Karachi.

Karachi Un-

Approved

June-16 48.750 0.000 0.000 0.000 0.000 48.750 0.000 48.750 48.750 0.000 0 100 0.000

308 Complaint Management for Education

& Literacy Department, Government

of Sindh.

Karachi Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 0.000 15.000 15.000 0.000 0 25 22.500

309 Additional Work and Renovation of

Scouts Auditorium Hall of Sindh Boys

Scouts Association Karachi

Karachi Un-

Approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 0.000 10.000 10.000 0.000 0 25 15.000

310 Provision of Patrol Leader Training

Courses for Boys Scouts and

Celeberation of Events at Regional

Level

Karachi Un-

Approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 0.000 10.000 10.000 0.000 0 25 15.000


Divisional Sub-Head Quarters of Sindh

Boys Scouts Associations at Karachi &

Shikarpur

Karachi &

Shikarpur

Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 10.000 5.000 15.000 0.000 0 25 22.500

312 Repair / Renovation / Construction of

Office of Education Works

Sindh Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500

313 Repair & Maintenance of 21 Adopted

Schools of Thatta

Thatta Un-

Approved

June-18 50.000 0.000 0.000 0.000 0.000 50.000 10.000 3.000 13.000 0.000 0 26 18.500

314 Repair & Maintenance of 11 Adopted

Schools of Karachi

Karachi Un-

Approved

June-18 50.000 0.000 0.000 0.000 0.000 50.000 10.000 3.000 13.000 0.000 0 26 18.500

[ 52 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18


Sr.

No.


Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15

FPA

Financial

Progress in %age

upto


315 Establishment of Non-Formal

Education Centers in Existing Middle /

Elementary Schools in Sindh.

Sindh Un-

Approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 0.000 10.000 10.000 0.000 0 25 15.000

316 Establishment of Adult Literacy

Centers in Existing Primary / Middle /

High Schools in Sindh.

Sindh Un-

Approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 0.000 10.000 10.000 0.000 0 25 15.000

317 Emergent Works / Schemes of

Education & Literacy Department

Sindh Un-

Approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 10.000 5.000 15.000 0.000 0 25 22.500

Total Miscellaneous (New Schemes) 1848.750 0.000 0.000 0.000 0.000 1848.750 320.000 179.750 499.750 0.000 674.500

Total Miscellaneous 8274.206 164.564 533.356 0.000 697.920 7576.286 732.171 840.880 1573.051 0.000 3001.618

Total Education Department (On-going Schemes) 68483.528 19529.802 5485.864 0.000 25015.666 43467.862 6351.308 1587.942 7939.250 2616.242 17764.306

Total Eduction Department (New Schemes) 7043.750 0.000 0.000 0.000 0.000 7043.750 884.500 1176.250 2060.750 0.000 2491.500

Total Education Department 75527.278 19529.802 5485.864 0.000 25015.666 50511.612 7235.808 2764.192 10000.000 2616.242 20255.806

[ 53 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Thar Coal 15551.806 9 8277.839 555.516 8833.355 4 956.645 0.000 956.645 13 9234.484 555.516 9790.000 0.000 9790.000 5761.806 0.000

2 Energy 3210.000 1 5000.000 0.000 5000.000 4 1700.000 10.000 1710.000 5 6700.000 10.000 6710.000 0.000 6710.000 1500.000 0.000

TOTAL ENERGY DEPTT:- 18761.806 10 13277.839 555.516 13833.355 8 2656.645 10.000 2666.645 18 15934.484 565.516 16500.000 0.000 16500.000 7261.806 0.000

On-Going

Sr No. Sub-Sector

Throw-

forward as

on 01.07.15

No. of

Schemes

SUMMARY


ENERGY DEPARTMENT

(Rs. In million)

Financial ProjectionNo. of

Schemes

NewNo. of

Schemes

Total

FPA

Grand

Total

(15+16)

[ 54 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

THAR COAL

(On-Going Schemes)

318 Planning, Designing and Construction

of Thar Airport at Islamkot (Revised)

Tharparkar Approved

26.12.14

Dec -15 1659.915 914.123 0.000 0.000 914.123 745.792 745.792 0.000 745.792 0.000 55 100 0.000 0.000

319 Preparation of Water Master Plan for

Thar Coalfield including

Hydrogeological Water supply and

Water Waste Management Studies (Re-

Revised)

Tharparkar Approved

13.01.15

June-16 787.130 87.218 232.000 0.000 319.218 467.912 0.000 467.912 467.912 0.000 41 100 0.000 0.000

320 Installation of Reverse Osmosis

(Desalination) Plant at 25 villages of

Tharparparkar (Cap: Rs. 221.800

+Rev. Rs. 720.200 =T :Rs. 942.000)

Tharparkar Approved

24.11.11

June-16 942.000 868.603 11.500 0.000 880.103 61.897 61.293 0.604 61.897 0.000 93 100 0.000 0.000

321 Construction of 50 Cusecs Drainage of

Waste Water/Effluent Channel from

Mining Area of Thar Coalfield Unit

No.2 (Revised)

Tharparkar Approved

24.10.14

June-16 6742.050 18.328 2808.585 0.000 2826.913 3915.137 2000.000 0.000 2000.000 0.000 42 72 1915.137 0.000

322 Improvement of road Network from

Thatta to Wango Mor via Sujawal,

Badin including Construction of Five

Bypasses, Repair / Reconstruction of

Damaged portion of existing Bridge

over River Indus, construction of new 4-

Lane Bridge over River Indus,

construction of an overhead Bridge on

Railway level crossing on Badin

Bypass, Rehabilitation / Reconstruction

of Structures. (Re-Revised)(Cap: Rs.

8318.543 +Rev. Rs. 31.738 =T :Rs.

8350.281)

Thatta,

Badin,

Tharparkar

& Sujawal

Approved

22.04.15

June-16 8350.281 1617.356 2618.500 0.000 4235.856 4114.425 3383.432 7.000 3390.432 0.000 51 91 723.993 0.000

PROVINCIAL

ENERGY DEPARTMENT

Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Financial Projection Estimated

Cost

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


Financial Progress

in %age upto

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

[ 55 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PROVINCIAL

ENERGY DEPARTMENT

Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion


Cost

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


Financial Progress

in %age upto

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

323 Widening/Improvement of Road from

Wango Mor to Thar Coalfield Area

(Phase-II) (Mile 0/0-83/2 (134.86 km)

(Revised)(Cap: Rs. 8159.600 +Rev. Rs.

29.030 =T :Rs. 8188.630)

Tharparkar Approved

26.07.13

June-16 8188.630 2224.461 3667.208 0.000 5891.669 2296.961 2010.000 5.000 2015.000 0.000 72 97 281.961 0.000

324 Upradation of Two R.O. Plants at

Mithi and Islamkot (Cap: Rs. 230.516

+Rev. Rs. 704.304 =T :Rs. 934.820)

Tharparkar Approved

22.01.13

June-16 934.820 788.391 155.00 0.00 943.391 -8.571 1.000 0.00 1.000 0.00 101 101 -9.571 0.000

325 Additional and External Development

of Thar Lodge at Islamkot.

Tharparkar Approved

06.09.12

June-16 80.680 16.350 37.000 0.000 53.350 27.330 27.330 0.000 27.330 0.000 66 100 0.000 0.000

326 Installation of 06 Reverse Osmosis

water deslination plants 06 villages

Tharparkar (Cap: Rs. 108.992 +Rev.

Rs. 205.604 =T :Rs. 314.596)

Tharparkar Approved

03.09.13

June-16 314.596 0.000 190.604 0.000 190.604 123.992 48.992 75.000 123.992 0.000 61 100 0.000 0.000

Total On-Going Schemes:- 28000.102 6534.830 9720.397 0.000 16255.227 11744.875 8277.839 555.516 8833.355 0.000 2911.520 0.000

NEW SCHEMES

327 Construction of Road from Islamkot

upto Singhario road near Thar Coal

Block V (6 kilometers)

Tharparkar Un-

Approved

June-17 202.774 0.000 0.000 0.000 0.000 202.774 52.645 0.000 52.645 0.000 0 26 150.129 0.000

328 Repair and Renovation of Residential

Colony and office Building of Camp

Office, Sindh Coal Authority.

Tharparkar Un-

Approved

June-17 337.815 0.000 0.000 0.000 0.000 337.815 87.000 0.000 87.000 0.000 0 26 250.815 0.000

329 Improvement of Road from Sujjawal

to Badin, Rehabilitation of damaged

road portions (52 km).

Badin Un-

Approved

June-17 1880.484 0.000 0.000 0.000 0.000 1880.484 470.000 0.000 470.000 0.000 0 25 1410.484 0.000

330 Improvement of Road Network from

Badin to Wango Mor, Rehabilitation of

Damaged Road portions, (length 32

km),(To be funded out of 10% share of

Royalty)

Badin Un-

Approved

June-17 1385.858 0.000 0.000 0.000 0.000 1385.858 347.000 0.000 347.000 0.000 0 25 1038.858 0.000

Total New Schemes :- 3806.931 0.000 0.000 0.000 0.000 3806.931 956.645 0.000 956.645 0.000 2850.286 0.000

TOTAL ONGOING SCHEMES 28000.102 6534.830 9720.397 0.000 16255.227 11744.875 8277.839 555.516 8833.355 0.000 2911.520 0.000

[ 56 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PROVINCIAL

ENERGY DEPARTMENT

Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion


Cost

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


Financial Progress

in %age upto

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

TOTAL NEW SCHEMES 3806.931 0.000 0.000 0.000 0.000 3806.931 956.645 0.000 956.645 0.000 2850.286 0.000

TOTAL THAR COAL :- 31807.033 6534.830 9720.397 0.000 16255.227 15551.806 9234.484 555.516 9790.000 0.000 5761.806 0.000

ENERGY

ON-GOING SCHEME

331 Block Allocation for Energy Initiatives Sindh June-16 5000.000 0.000 0.000 0.000 0.000 5000.000 5000.000 0.000 5000.000 0.000 0 100 0.000 0.000

5000.000 0.000 0.000 0.000 0.000 5000.000 5000.000 0.000 5000.000 0.000 0.000 0.000

NEW SCHEMES

332 Framing and Devising Procedures

Guidelines for Implementation of the

Power Generation (all types)

Transmission and Distribution Projects

in accordance with Sindh Power Policy

(All Districts)

Sindh Un-

Approved

June-16 10.000 0.000 0.000 0.000 0.000 10.000 0.000 10.000 10.000 0.000 0 100 0.000 0.000

333 Village Electrification Programme in

Sindh (Phase-VII).

Sindh

(Excluding

KESC

Licensed

Area.

Un-

Approved

June-16 1000.000 0.000 0.000 0.000 0.000 1000.000 1000.000 0.000 1000.000 0.000 0 100 0.000 0.000

334 Electrification of Goths (Villages) in

Karachi. (Phase-VI).

Karachi

KESC

Licensed

Area

Un-

Approved

June-16 200.000 0.000 0.000 0.000 0.000 200.000 200.000 0.000 200.000 0.000 0 100 0.000 0.000

335 Electrification of Off Grid Areas

through Solar Technology Schools

(Rs. 1000.00 million), Villages (Rs.

1000.00 million).

Sindh Un-

Approved

June-16 2000.000 0.000 0.000 0.000 0.000 2000.000 500.000 0.000 500.000 0.000 0 25 1500.000 0.000

Total Energy Schemes (New) 3210.000 0.000 0.000 0.000 0.000 3210.000 1700.000 10.000 1710.000 0.000 1500.000 0.000

Total Energy Schemes 8210.000 0.000 0.000 0.000 0.000 8210.000 6700.000 10.000 6710.000 0.000 1500.000 0.000

TOTAL ONGOING SCHEMES 33000.102 6534.830 9720.397 0.000 16255.227 16744.875 13277.839 555.516 13833.355 0.000 2911.520 0.000

Total Energy Schemes (On-going)

[ 57 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PROVINCIAL

ENERGY DEPARTMENT

Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion


Cost

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


Financial Progress

in %age upto

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

TOTAL NEW SCHEMES 7016.931 0.000 0.000 0.000 0.000 7016.931 2656.645 10.000 2666.645 0.000 4350.286 0.000

TOTAL ENERGY DEPARTMENT 40017.033 6534.830 9720.397 0.000 16255.227 23761.806 15934.484 565.516 16500.000 0.000 7261.806 0.000

[ 58 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Buildings 4.660 1 4.660 0.000 4.660 0 0.000 0.000 0.000 1 4.660 0.000 4.660 0.000 4.660 0.000 0.000

2 I. T. Schemes 326.547 1 0.000 115.340 115.340 1 0.000 30.000 30.000 2 0.000 145.340 145.340 0.000 145.340 181.207 0.000

Total Excise & Taxation Deptt:- 331.207 2 4.660 115.340 120.000 1 0.000 30.000 30.000 3 4.660 145.340 150.000 0.000 150.000 181.207 0.000

No. of

Schemes

No. of

Schemes

SUMMARY



(Rs. In million)

No. of

SchemesFPA

Grand

Total

(15+16)

Sr

No.

EXCISE & TAXATION DEPARTMENT


forward as

on 01.07.15

[ 59 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

BUILDINGS

(On-Going Schemes)

336 Construction of Offices of Excise &

Taxation in New District (5 units)

Matiari,

T.A.Yar,

T.M.Khan,

Jamshoro,

Umerkot

Approved

5.11.09

(U.R)

June-16 86.476 80.262 1.554 0.000 81.816 4.660 4.660 0.000 4.660 0.000 95 100 0.000 0.000

Total Building PP&H:- 86.476 80.262 1.554 0.000 81.816 4.660 4.660 0.000 4.660 0.000 0.000 0.000

I. T. SCHEMES

On-Going Scheme

337 Strengthening of Excise & Taxation

Department (Revised)

Sindh Approved

16.04.14

June-15 329.922 39.838 83.537 0.000 123.375 206.547 0.000 115.340 115.340 0.000 37 72 91.207 0.000

Total I.T. Schemes (Ongoing) 329.922 39.838 83.537 0.000 123.375 206.547 0.000 115.340 115.340 0.000 91.207 0.000

New Scheme

338 Integration / upgradation of Tax

Database and Online Tax Collection.

Karachi Un-

Approved

June-17 120.000 0.000 0.000 0.000 0.000 120.000 0.000 30.000 30.000 0.000 0 25 90.000 0.000

Total I.T. Schemes (New) 120.000 0.000 0.000 0.000 0.000 120.000 0.000 30.000 30.000 0.000 90.000 0.000

Total I.T. Schemes 449.922 39.838 83.537 0.000 123.375 326.547 0.000 145.340 145.340 0.000 181.207 0.000

Total Excise & Taxation (Ongoing) 416.398 120.100 85.091 0.000 205.191 211.207 4.660 115.340 120.000 0.000 91.207 0.000

Total Excise & Taxation (New) 120.000 0.000 0.000 0.000 0.000 120.000 0.000 30.000 30.000 0.000 90.000 0.000

Total Excise & Taxation Department 536.398 120.100 85.091 0.000 205.191 331.207 4.660 145.340 150.000 0.000 181.207 0.000


PROVINCIAL

EXCISE & TAXATION DEPARTMENT

Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


Financial

Progress in %age

upto

[ 60 ]

( Rs. In million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Buildings -3.322 1 11.000 0.000 11.000 0 0.000 0.000 0.000 1 11.000 0.000 11.000 0.000 11.000 0.000 0.000

2 EPR 101.000 0 0.000 0.000 0.000 1 0.000 25.250 25.250 1 0.000 25.250 25.250 0.000 25.250 75.750 0.000

TOTAL FINANCE DEPTT:- 97.678 1 11.000 0.000 11.000 1 0.000 25.250 25.250 2 11.000 25.250 36.250 0.000 36.250 75.750 0.000

FINANCE DEPARTMENT

SUMMARY

Sr No. Sub-Sector

Throw-

forward as

on 01.07.15


No. of

Schemes

On-GoingNo. of

Schemes

NewNo. of

Schemes

Total

FPA

Grand

Total

(15+16)


[ 61 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

BUILDINGS

Government Office Building

(On-Going Scheme)

339 Construction of 7 new Treasury

Offices in Sindh.

Sindh Approved

27.12.07

(UR)

Jun-15 96.907 96.907 3.322 0.000 100.229 -3.322 11.000 0.000 11.000 0.000 103 115 0.000 0.000

Total Buildings :- 96.907 96.907 3.322 0.000 100.229 -3.322 11.000 0.000 11.000 0.000 0.000 0.000

E.P.R.

(New Schemes)

340 Budget and Financial Data Analysis

and Analytical & Decision Support

Dashboards.

Karachi Un-

approved

Jun-16 101.000 0.000 0.000 0.000 0.000 101.000 0.000 25.250 25.250 0.000 0 25 75.750 0.000

Total EPR :- 101.000 0.000 0.000 0.000 0.000 101.000 0.000 25.250 25.250 0.000 75.750 0.000

TOTAL FINANCE (ONGOING) 96.907 96.907 3.322 0.000 100.229 -3.322 11.000 0.000 11.000 0.000 0.000 0.000

TOTAL FINANCE (NEW) 101.000 0.000 0.000 0.000 0.000 101.000 0.000 25.250 25.250 0.000 75.750 0.000

TOTAL FINANCE DEPARTMENT:- 197.907 96.907 3.322 0.000 100.229 97.678 11.000 25.250 36.250 0.000 75.750 0.000

PROVINCIAL

FINANCE DEPARTMENT

Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion


Financial Progress in

%age uptoFinancial Projection Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

[ 62 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Food 807.219 1 207.219 0.000 207.219 1 152.781 0.000 152.781 2 360.000 0.000 360.000 0.000 360.000 223.610 223.610

Total Food Deptt: 807.219 1 207.219 0.000 207.219 1 152.781 0.000 152.781 2 360.000 0.000 360.000 0.000 360.000 223.610 223.610

SUMMARY

FOOD DEPARTMENT


Financial ProjectionSr


Throw-

forward as

on 01.07.15

No. of

Schemes

On-GoingNo. of

Schemes

NewNo. of

Schemes

Total

FPA

Grand

Total

(15+16)

[ 63 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Food Security

(On-Going Schemes)

341 Rehabilitation/Renovation of

Existing Godowns in Sindh

(Hyderabad and Sukkur Regions)

(C.980.01+R.9.899)

Hyderabad,

Sukkur

Approved

11.01.12

June-15 989.918 632.487 150.212 0.000 782.699 207.219 207.219 0.000 207.219 0.000 79 100 0.000 0.000

Total On Going 989.918 632.487 150.212 0.000 782.699 207.219 207.219 0.000 207.219 0.000 0.000 0.000

(New Schemes)

342 Construction of Open Platforms

/Plinth for Grain Storage in Sindh

(C.594.0+R.6.00)

Sindh Un-

Approved

June-17 600.000 0.000 0.000 0.000 0.000 600.000 152.781 0.000 152.781 0.000 0 25 223.610 223.610

Total New 600.000 0.000 0.000 0.000 0.000 600.000 152.781 0.000 152.781 0.000 223.610 223.610

Total Food Department: 1589.918 632.487 150.212 0.000 782.699 807.219 360.000 0.000 360.000 0.000 223.610 223.610

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

PROVINCIAL

FOOD DEPARTMENT

Financial Progress

in %age uptoFinancial Projection Gen.

Sr.

No.


Name of Scheme

Revised Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


Location

of

Scheme/

District

[ 64 ]

( Rs. In million )

No. of

SchemesCapital Revenue Total

No. of


No. of

SchemesCapital Revenue Total 2015-16 2016-17

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 FOREST 3283.256 6 140.000 410.000 550.000 1 90.000 10.000 100.000 7 230.000 420.000 650.000 0.000 650.000 1316.628 1316.628

2 ENVIRONMENT 323.000 3 0.000 120.000 120.000 1 0.000 25.000 25.000 4 0.000 145.000 145.000 0.000 145.000 123.000 55.000

3 WILDLIFE 287.066 2 60.000 20.000 80.000 2 20.000 5.000 25.000 4 80.000 25.000 105.000 0.000 105.000 144.566 37.500

TOTAL FOREST, ENVR: &

WILDLIFE DEPTT:-3893.322 11 200.000 550.000 750.000 4 110.000 40.000 150.000 15 310.000 590.000 900.000 0.000 900.000 1584.194 1409.128

SUMMARY

FOREST, ENVIRONMENT & WILDLIFE DEPARTMENT


S. No. Sub-Sector

Throw-

forward as

on 01.07.15

On-Going N e w T o t a l

FPAGrand

Total


[ 65 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FOREST

(On-Going Schemes)

343 Conservation, Development and

Management of Indus Delta

Mangroves to Check Sea Intrusion

(C.9.238+R.622.432)

Karachi,

Thatta,

Sajawal &

Badin

Approved

18.01.11

June-17 631.670 244.113 100.000 0.000 344.113 287.557 0.000 80.000 80.000 0.000 54 67 103.779 103.779

344 Possible Role of Mangroves in

Curbing Sea Intrusion in Indus Delta.

Thatta &

Sajawal

Approved

18.01.11

June-17 698.110 24.796 72.310 0.000 97.106 601.004 0.000 80.000 80.000 0.000 14 25 260.502 260.502

345 Mass Scale Tree Plantation Outside

Forest Area to Mitigate Climate

Change Affects in Sindh

(C.64.644+R.640.357)

Sindh Approved

16.04.14

June-18 705.000 0.000 73.020 0.000 73.020 631.980 10.000 90.000 100.000 0.000 10 25 265.990 265.990

346 Enhancing Forest Cover on State

Forest Lands in Sindh

(C.21.00+R.687.00)

Sindh Approved

16.04.14

June-18 708.000 0.000 63.703 0.000 63.703 644.297 0.000 100.000 100.000 0.000 9 23 272.149 272.149

347 Establishment and Management of

Network of Biodiversity Parks in

Sindh (Sukkur, Larkana, Ghotki,

Khairpur, Matiari, Tharparkar,

Thatta & Dadu)

(C.284.294+R.209.700)

Sindh Approved

08.04.14

June-16 494.000 0.000 10.065 0.000 10.065 483.935 60.000 30.000 90.000 0.000 2 20 196.968 196.968

348 Geo-referred demorcation and

construction of Earthen bunds for

protection of forest land and

upgradation of GIS Laboratory at

Hyderabad (Larkana, Kandhkot,

Shikarpur, Dadu, Sukkur, Ghotki,

Khairpur, SBA, Sanghar, Thatta,

T.M. Khan, Karachi, N. Feroze,

Tharparkar, Jacobabad, Mirpurkhas

and Badin) (C.158.161+R.91.227)

Sindh Approved

08.04.14

June-16 246.483 0.000 12.000 0.000 12.000 234.483 70.000 30.000 100.000 0.000 5 45 67.242 67.242

Sub-Total Forestry (On-Going) 3483.263 268.909 331.098 0.000 600.007 2883.256 140.000 410.000 550.000 0.000 1166.628 1166.628


PROVINCIAL

Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completio

n




Cost

Actual

Expendit-

ure upto

June, 14

Revised Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15

[ 66 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


PROVINCIAL

Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completio

n




Cost

Actual

Expendit-

ure upto

June, 14

Revised Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15

(New Schemes)

349 Establishment of Forest, Environment

& Wildlife Institute of Research &

Education.

Sindh Un-

Approved

June-18 400.000 0.000 0.000 0.000 0.000 400.000 90.000 10.000 100.000 0.000 0 25 150.000 150.000

Sub-Total Forest (New) 6036.746 268.909 0.000 0.000 0.000 400.000 90.000 10.000 100.000 0.000 150.000 150.000

Total Forest (On-Going & New) 9520.009 537.818 331.098 0.000 600.007 3283.256 230.000 420.000 650.000 0.000 1316.628 1316.628

ENVIRONMENT

(Ongoing Schemes)

350 Study of Environmental & Health

Impact of pesticides and chemical

fertilizer in Sindh province.

Sindh Approved

15.05.12

June-15 33.000 0.000 0.000 0.000 0.000 33.000 0.000 20.000 20.000 0.000 0 61 13.000 0.000

351 Strengthening of Environmental

Monitoring System in EPA.

Karachi,

Hyderabad,

Sukkur

Approved

29.10.13

June-15 140.000 0.000 0.000 0.000 0.000 140.000 0.000 55.000 55.000 0.000 0 39 60.000 25.000

352 Enviornmental Awareness and

Education for Protection and

Conservation of Natural and

Ecological Resources of Sindh.

Sindh Approved

29.10.13

June-15 115.000 0.000 0.000 0.000 0.000 115.000 0.000 45.000 45.000 0.000 0 39 40.000 30.000

Total Environment (Ongoing Schemes) 288.000 0.000 0.000 0.000 0.000 288.000 0.000 120.000 120.000 0.000 113.000 55.000

ENVIRONMENT

(New Schemes)

353 Establishment / Construction of

Regional Offices at Sukkur and

Hyderabad and Expansion of EPA

Building Korangi Industrial Area,

Karachi

Sukkur,

Hyderabad,

Karachi

Un-

Approved

June-16 35.000 0.000 0.000 0.000 0.000 35.000 0.000 25.000 25.000 0.000 0 71 10.000 0.000

Total Environment (New Schemes) 35.000 0.000 0.000 0.000 0.000 35.000 0.000 25.000 25.000 0.000 10.000 0.000

Total Environment 323.000 0.000 0.000 0.000 0.000 323.000 0.000 145.000 145.000 0.000 123.000 55.000

[ 67 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


PROVINCIAL

Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completio

n




Cost

Actual

Expendit-

ure upto

June, 14

Revised Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15

WILDLIFE

(On-Going Schemes)

354 Conservation and Management of Bio-

Diversity and Development of Eco-

Tourism at Deh: Akro-II, Wetland

Complex Wildlife Sactuary

(C.26.323+R.46.60)

S.B.A. Approved

09.08.12

June-15 72.932 0.000 5.065 0.000 5.065 67.867 30.000 10.000 40.000 0.000 7 62 27.867 0.000

355 Rehabilitation & improvement of

Haleji and Langh Lakes Wildlife

sanctuary (C.107.184+R.43.787)

Thatta &

Qamber

Approved

16.05.14

June-16 150.971 0.000 31.772 0.000 31.772 119.199 30.000 10.000 40.000 0.000 21 48 79.199 0.000

Sub-Total Wildlife (On-Going) 223.903 0.000 36.837 0.000 36.837 187.066 60.000 20.000 80.000 0.000 107.066 0.000

(New Schemes)

356

Habitat Restoration & Development

of Water Harvesting facilities at

Khirthar National Park.

Jamshoro &

Karachi

Un-

Approved

June-18 50.000 0.000 0.000 0.000 0.000 50.000 10.000 2.500 12.500 0.000 0 25 18.750 18.750

357 Habitat Restoration & Development

of Eco-Tourism at Indus Dolphin

Reserve.

Kashmore,

Ghotki &

Sukkur

Un-

Approved

June-18 50.000 0.000 0.000 0.000 0.000 50.000 10.000 2.500 12.500 0.000 0 25 18.750 18.750

Sub-Total Wildlife (New) 100.000 0.000 0.000 0.000 0.000 100.000 20.000 5.000 25.000 0.000 37.500 37.500

Total Wildlife (On-Going & New) 323.903 0.000 36.837 0.000 36.837 287.066 80.000 25.000 105.000 0.000 144.566 37.500

Total Forest, Env: & Wildlife (On-Going Schemes) 3995.166 268.909 367.935 0.000 636.844 3358.322 200.000 550.000 750.000 0.000 1386.694 1221.628

Total Forest, Env: & Wildlife (New Schemes) 6171.746 268.909 0.000 0.000 0.000 535.000 110.000 40.000 150.000 0.000 197.500 187.500

Total Forest, Env: & Wildlife Department:- 10166.912 537.818 367.935 0.000 636.844 3893.322 310.000 590.000 900.000 0.000 1584.194 1409.128

[ 68 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Governor's Secretariat 710.930 2 56.086 48.914 105.000 1 95.000 0.000 95.000 3 151.086 48.914 200.000 0.000 200.000 510.930 0.000

Total Governor's Secretariat 710.930 2 56.086 48.914 105.000 1 95.000 0.000 95.000 3 151.086 48.914 200.000 0.000 200.000 510.930 0.000

SUMMARY

Sr


Throw-

forward as

on 01.07.15


No. of

Schemes

On-GoingNo. of

Schemes

NewNo. of

Schemes

Total

FPA

Grand

Total

(15+16)


GOVERNOR's SECRETARIAT

[ 69 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

BUILDINGS

(Ongoing Schemes)

358 Constt. & Renovation of various facilities

i.e Annexe, Wash Rooms, Press & Media

Section, Sound System and Security wall

& Road Blockers including Mechanical

Doors for Gate No. 1 at Sindh

Governor's House Karachi.

Karachi Approved

3.3.2015

June-16 96.319 0.000 48.159 0.000 48.159 48.160 48.160 0.000 48.160 0.000 50 100 0.000 0.000

Total Buildings (Ongoing) 96.319 0.000 48.159 0.000 48.159 48.160 48.160 0.000 48.160 0.000 0.000 0.000

Buildings

(New Scheme)

359 Constt. of Multi-storyed Flats Phase-I

and II at Sindh Governor's House,

Karachi (48 X 2 = 96) i/c MT-shade.

Karachi Un-

Approved

June-17 378.770 0.000 0.000 0.000 0.000 378.770 95.000 0.000 95.000 0.000 0 25 283.770 0.000

Total Buildings (New Scheme) 378.770 0.000 0.000 0.000 0.000 378.770 95.000 0.000 95.000 0.000 283.770 0.000

Total Buildings :- 475.089 0.000 48.159 0.000 48.159 426.930 143.160 0.000 143.160 0.000 283.770 0.000

Information Technology

(Ongoing Schemes)

360 Supply and Installation of Video Security

Surveillance System for route from Guru

Mandar to Toll Plaza & Lasbella to

Surjani, Karachi (C. 7.926+R.276.074)

Karachi Approved

26.12.14

June-17 284.000 0.000 0.000 0.000 0.000 284.000 7.926 48.914 56.840 0.000 0 20 227.160 0.000

Total Information Technology (Ongoing) 284.000 0.000 0.000 0.000 0.000 284.000 7.926 48.914 56.840 0.000 227.160 0.000

Total Governor Sectt (Ongoing) 380.319 0.000 48.159 0.000 48.159 332.160 56.086 48.914 105.000 0.000 227.160 0.000

Total Governor Sectt (New) 378.770 0.000 0.000 0.000 0.000 378.770 95.000 0.000 95.000 0.000 283.770 0.000

TOTAL GOVERNOR's SECTT:- 759.089 0.000 48.159 0.000 48.159 710.930 151.086 48.914 200.000 0.000 510.930 0.000

PROVINCIAL

GOVERNOR's SECRETARIAT

Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion


Financial Progress

in %age uptoFinancial Projection Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

[ 70 ]

( Rs. In million )

No. of


No. of


No. of


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Teaching Hospital 7264.762 17 1164.196 1213.690 2377.886 6 220.000 90.000 310.000 23 1384.196 1303.690 2687.886 0.000 2687.886 2360.686 2099.912

2 Other Hospitals 25910.655 48 3416.65 2240.585 5657.235 23 1092.010 335.000 1427.010 71 4508.660 2575.585 7084.245 0.000 7084.245 9863.229 8963.182

3 Medical Education 7464.430 8 894.739 299.682 1194.421 1 100.000 0.000 100.000 9 994.739 299.682 1294.421 0.000 1294.421 3085.005 3085.005

4PHC Administration

/ Training395.667 2 65.172 31.543 96.715 0 0.000 0.000 0.000 2 65.172 31.543 96.715 0.000 96.715 149.476 149.476

5 Nutrition 411.710 1 0.000 153.000 153.000 0 0.000 0.000 0.000 1 0.000 153.000 153.000 1385.270 1538.270 129.355 129.355

6 Preventive Prog: 5133.282 8 0.000 501.743 501.743 4 12.500 1087.490 1099.990 12 12.500 1589.233 1601.733 0.000 1601.733 2064.478 1915.560

7Foreign Aided

Projects414.762 2 0.000 82.000 82.000 0 0.000 0.000 0.000 2 0.000 82.000 82.000 1000.000 1082.000 207.777 124.985

TOTAL 46995.268 86 5540.757 4522.243 10063.000 34 1424.510 1512.490 2937.000 120 6965.267 6034.733 13000.000 2385.270 15385.270 17860.005 16467.474

FPA

Grand

Total

(15+16)


SUMMARY

HEALTH DEPARTMENT


S. No. Sub-Sector

Throw-

forward as

on 01.07.15


[ 71 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Teaching Hospital (Ongoing)

361 Shaheed Mohtarma Benazir

Bhutto Accident, Emergency &

Trauma Centre and Ancillary

Services Complex at Civil

Hospital, Karachi. (IIIrd

Revision). (C: 3463.345+R:

2619.586)

Karachi Approved

17.01.14

June-16 6082.931 3897.031 864.407 0.000 4761.438 1321.493 629.870 691.623 1321.493 0.000 78 100 0.000 0.000

362 Renovation Work at Sindh

Government Lyari General

Hospital Karachi. (C:

126.502+R: 6.500)

Karachi Approved

15.3.13

June-15 133.002 0.000 13.506 0.000 13.506 119.496 50.000 0.000 50.000 0.000 10 48 69.496 0.000

363 Establishment of 25 Bedded

Trauma Center at Sindh

Government Lyari General

Hospital Karachi. (C:

275.969+R: 521.168)

Karachi Approved

20.12.12

June-15 797.137 13.750 19.506 0.000 33.256 763.881 50.000 0.000 50.000 0.000 4 10 356.941 356.941

364 Strengthening and

Improvement of Jinnah

Postgraduate Medical Centre

(JPMC), Karachi. (C:

151.512+R: 271.277)

Karachi Approved

14.02.14

June-17 422.789 0.000 0.000 0.000 0.000 422.789 100.000 50.000 150.000 0.000 0 35 136.395 136.395

365 Strengthening and

Improvement of National

Institute of Child Health

(NICH), Karachi. (C:

65.401+R: 133.749)

Karachi Approved

29.10.13

June-15 199.150 10.000 47.138 0.000 57.138 142.012 35.000 25.000 60.000 0.000 29 59 41.006 0.000

366 Establishment of

Gastroenterology Unit and

Neuropscychiatry Unit at

NICH Karachi. (C: 89.66+R:

103.128)

Karachi Approved

13.01.15

June-16 192.788 0.000 0.000 0.000 0.000 192.788 25.000 25.000 50.000 0.000 0 26 71.394 71.394

FPA

Financial

Progress in %age

upto

Financial Projection Target

Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


[ 72 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA

Financial

Progress in %age

upto


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


367 Revamping / Revitalization of

Sindh Government Qatar

Hospital Orangi Town Karachi

including Establishment of

Diagnostic Care Centre (C.

131.551+ R. 207.598)

Karachi Approved

30.03.12

(U/R)

June-15 339.149 0.000 0.000 0.000 0.000 339.149 50.000 0.000 50.000 0.000 0 15 144.575 144.575

368 Establishment of 50 bedded

Medical & Surgical ICU and

expansion of Casualty & OPD

Department at Liaquat

University Hospital,

Hyderabad.

(C: 134.530+R: 149.004)

Hyderabad Approved

20.02.12

June-15 283.534 8.939 21.610 0.000 30.549 252.985 33.183 0.000 33.183 0.000 11 22 109.901 109.901

369 Upgradation of Neonatal &

Paediatric Services at Liaquat

University Hospital,

Hyderabad.

(C: 79.205+R: 48.620),(To be

funded out of 10% share of

Hyderabad Approved

08.04.14

June-15 127.825 0.000 13.506 0.000 13.506 114.319 40.000 0.000 40.000 0.000 11 42 37.160 0.000

370 Establishment of Cardio

throasic Surgery Department at

Liaquat University Hospital,

Hyderabad.

(C: 8.429+R: 357.625)

Hyderabad Approved

03.12.13

June-16 366.054 0.000 8.429 0.000 8.429 357.625 5.000 50.000 55.000 0.000 2 17 151.313 151.313

371 Establishment of Madam

Faryal Talpur Cardiac Surgery

Complex having facilities of:

i.Coronary Angiography

Cardiac Catheterized Lab

ii.Cardiac Bypass Surgery

iii. Chest Surgery at Chandka

Medical College Hospital

Larkana.

(C: 51.123+R: 239.394)

Larkana Approved

21.04.11

June-15 290.517 40.648 2.000 0.000 42.648 247.869 16.143 33.857 50.000 0.000 15 32 98.935 98.935

[ 73 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA

Financial

Progress in %age

upto


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


372 Construction of Neuro Science

Complex at CMCH Larkana,

containing:

1. Neuro Surgery Department

2. Neuro Medicine (Neurology

Department)

3. Psychiatry Department.

(C: 44.425+R: 170.210)

Larkana Approved

24.03.11

June-15 214.635 39.566 11.522 0.000 51.088 163.547 0.000 163.545 163.545 0.000 24 100 0.001 0.000

373 Up gradation of Surgery

Department, Surgery

Equipments for OT,

Modernization of Laboratory,

Blood Bank & Establishment of

Oncology Treatment Ward (30

Bedded) at CMC Hospital,

Larkana.

(C: 33.540+R: 109.695)

Larkana Approved

24.03.11

June-15 143.235 26.749 11.821 0.000 38.570 104.665 0.000 104.665 104.665 0.000 27 100 0.000 0.000



expansion of Casualty & OPD

Department at CMC Hospital,

Larkana.

(C: 56.454+R: 122.076)

Larkana Approved

02.03.12

(U/R)

June-14 178.530 46.249 6.058 0.000 52.307 126.223 5.000 45.000 50.000 0.000 29 57 38.112 0.000

375 Establishment of Benazir

Institute of Urology &

Transplantation (BIUT) at

Shaheed Mohtarma Benazir

Bhutto District.

(C: 332.001+R: 409.234)

S.B.A Approved

19.08.10

(U/R)

June-15 741.235 180.000 63.506 0.000 243.506 497.729 50.000 0.000 50.000 0.000 33 40 223.865 223.865

[ 74 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA

Financial

Progress in %age

upto


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


376 Establishment / Construction of

New OPD Block for

Neurosurgery, Neurology,

Urology, Peads surgery and

Construction of 2 Storey

Emergency Operation Theatre

of Surgical ICU at Peoples

Medical College Hospital

Benazirabad. PDWP on

03.12.14 T: 847.168

(C: 327.491+R: 519.677)

S.B.A Approved

04.02.13

June-16 684.833 0.000 0.000 0.000 0.000 684.833 50.000 0.000 50.000 0.000 0 7 317.417 317.417



Expansion of Casualty & OPD

Department at Ghulam

Mohammad Mahar Medical

College Hospital, Sukkur.

(Revised) App: PDWP on

27.01.2015).

(C: 59.185+R:119.345)

Sukkur Approved

02.03.12

June-15 178.530 0.000 5.171 0.000 5.171 173.359 25.000 25.000 50.000 0.000 3 31 61.680 61.680

Total Teaching Hospital (Ongoing) 11375.874 4262.932 1088.180 0.000 5351.112 6024.762 1164.196 1213.690 2377.886 0.000 1858.186 1672.412

Teaching Hospitals (New)

378 Establishment of HMIS System

and replacement of (1000 KVA)

old Generators at JPMC,

Karachi.

Karachi Un-

Approved

June-17 100.000 0.000 0.000 0.000 0.000 100.000 10.000 15.000 25.000 0.000 0 25 75.000 0.000

[ 75 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA

Financial

Progress in %age

upto


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


379 Strengthening of Liaquat

University Hospital Hyderabad

/ Jamshoro including

Administration Block, Kitchen

Block, Bio-Medical Lab.

Renovation & Rehabilitation of

Old Building & replacement of

Internal Road and drainage

lines, Expansion of Casulaty

Block, Operaton Theatres,

Radiology etc.

Hyderabad Un-

Approved

June-17 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25 75.000 75.000

380 Renovation & Rehablitation/

Improvement of Internal

Roads, Water Supply ,

Drainage , Electrification of

teaching block Peeds Medicine/

Surgery Block &water tank all

residential accomodation &

Benglows & quarters of CMCH

Larkana.

Larkana Un-

Approved

June-18 240.000 0.000 0.000 0.000 0.000 240.000 60.000 0.000 60.000 0.000 0 25 90.000 90.000

381 Construction of Nursing Hostel

& New Operation Theatre

(EYES) and Strengthening /

Improvement of Trauma

Centre at CMCH, Larkana.

Larkana Un-

Approved

June-17 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25 75.000 75.000

382 Provision for Purchase of

Microscopic Endoscopy Cell

vizio in all Teaching

Hospitals.(i) Civil Hospital

Karachi, (ii) Liquat University

Hospital Hyderabad (iii)

Chandka Meedical College

Hospital, Larkana (iv Peoples

Medical College Hospital,

Benazirabad (v). GMMMCH,

Sukkur.

Karachi

S.B.A

Hyderabad

Larkana

Sukkur

Un-

Approved

June-16 300.000 0.000 0.000 0.000 0.000 300.000 0.000 75.000 75.000 0.000 0 25 112.500 112.500

[ 76 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA

Financial

Progress in %age

upto


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


383 Upgradation/ Strengthing of

Physiotheraphy Department at

all Teaching Hospitals of Sindh

Karachi,

Hyderabad,

Larkana,

S.B.A,

Sukkur

Un-

Approved

June-17 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25 75.000 75.000

Total Teaching Hospital New 1240.000 0.000 0.000 0.000 0.000 1240.000 220.000 90.000 310.000 0.000 502.500 427.500

Total Teaching Hospital (Ongoing+New) 12615.874 4262.932 1088.180 0.000 5351.112 7264.762 1384.196 1303.690 2687.886 0.000 2360.686 2099.912

Other Hospitals (Ongoing)

384 Construction of 400 Bedded

Hospital at Plot # ST-08, Block-

10, Gulshan-e-Iqbal Karachi.

(Revised).

(C: 1076.250+R: 660.109)

Karachi Approved

15.05.14

June-17 1736.359 209.685 40.520 0.000 250.205 1486.154 50.000 0.000 50.000 0.000 14 17 718.077 718.077

385 Up gradation / Strengthening of

Drug Testing Laboratory

Karachi.

(C: 45.050+R: 65.799)

Karachi Approved

28.01.10

(U/R)

June-15 110.849 52.115 5.403 0.000 57.518 53.331 20.000 0.000 20.000 0.000 52 70 33.331 0.000

386 Establishment of Cardiac

Emergency Center at Baldia

Town, Karachi.

(C: 149.857+R: 149.077)

Karachi Approved

25.02.10

June-15 298.934 62.500 43.220 0.000 105.720 193.214 50.000 0.000 50.000 0.000 35 52 71.607 71.607

387 Shaheed Mohtarma Benazir

Bhutto 200 Bedded Hospital at

Mominabad, Metroville Site

Town, Karachi.

(C: 393.033+R:162.957)

Karachi Approved

10.02.11

June-15 555.990 79.918 43.220 0.000 123.138 432.852 50.000 0.000 50.000 0.000 22 31 191.426 191.426

388 Establishment of Institute of

Psychiatry and Trauma Unit at

Sindh Government Hospital

Saudabad, Karachi.

(C: 100.233+R: 182.312)

Karachi Approved

11.01.12

June-15 282.545 59.952 16.207 0.000 76.159 206.386 50.000 0.000 50.000 0.000 27 45 78.193 78.193

[ 77 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA

Financial

Progress in %age

upto


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


389 Strengthening of Services

Hospital at Karachi.

(C: 43.130+R: 119.347)

Karachi Approved

02.12.11

June-15 162.477 40.705 2.902 0.000 43.607 118.870 6.373 112.497 118.870 0.000 27 100 0.000 0.000

390 Construction of 50 bedded

Hospital at block-13 F.B Area

UC Ancholi, Gulberg Town,

Karachi. (Revised ).

(C: 261.232+R: 61.302)

Karachi Approved

16.04.14

June-17 322.534 62.056 0.000 0.000 62.056 260.478 50.000 0.000 50.000 0.000 19 35 105.239 105.239


Hospital / Maternity Home in

Gulistan-e-Jouhar, Karachi.

(Revised).

(C: 262.342+R: 61.302)

Karachi Approved

16.04.14

June-17 323.644 91.262 0.000 0.000 91.262 232.382 50.000 0.000 50.000 0.000 28 44 91.191 91.191

392 Up gradation / Strengthening of

Chemico Bacteriological

Laboratory, Karachi.

(C: 4.063+R: 164.338)

Karachi Approved

02.02.12

(U/R)

June-15 168.401 4.059 0.000 0.000 4.059 164.342 0.000 53.000 53.000 0.000 2 34 111.342 0.000

393 Expansion and Improvement of

Abbasi Shaheed Hospital to the

level of Tertiary Care Hospital

with (i) Male Nursing School

(ii) Replacement of Lifts (07

Nos.) of Existing Building. (iii)

Health Management formation

System.

(C:67.743+R:477.625)

Karachi Approved

20.02.12

June-15 945.368 169.350 81.959 0.000 251.309 694.059 25.000 25.000 50.000 0.000 27 32 322.030 322.030

394 Expansion & Improvement of

03 Urban Health Centres in

Karachi. (1) Orangi No-15 (2)

Malir City (3) Kaemari and

Additional Indoor Block at

Sindh Government Hospital,

Korangi No. 5, Karachi.

(C: 203.134+R: 164.861)

Karachi Approved

21.07.11

June-15 367.995 147.998 34.025 0.000 182.023 185.972 39.859 146.113 185.972 0.000 49 100 0.000 0.000

[ 78 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA

Financial

Progress in %age

upto


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


395 Establishment of Ancillary and

other services at 400 bedded

Hospital at NIPA, Karachi.

(C: 311.882+R: 5.919)

Karachi Approved

11.01.12

June-15 317.801 186.687 62.040 0.000 248.727 69.074 5.000 0.000 5.000 0.000 78 80 64.074 0.000

396 Establishment of Shaheed

Mohtarma Benazir Bhutto 100

Bedded Hospital near Jungle

Shah Keemari Town, Karachi.

(C: 187.937+R: 118.720)

Karachi Approved

24.11.11

June-15 306.657 13.846 0.000 0.000 13.846 292.811 50.000 0.000 50.000 0.000 5 21 121.406 121.406

397 Construction of ENT/Eye &

Fascio Maxillary Block of

Abbasi Shaheed Hospital,

Karachi.

(C: 228.357+R: 105.821)

Karachi Approved

17.12.12

June-15 334.178 59.903 48.467 0.000 108.370 225.808 50.000 0.000 50.000 0.000 32 47 87.904 87.904


Hospital at Block-13, F.B. Area,

District Central, Karachi.

(C: 255.646+R: 52.196)

Karachi Approved

20.12.12

June-15 307.842 57.499 20.341 0.000 77.840 230.002 50.000 0.000 50.000 0.000 25 42 90.001 90.001


Benazir Bhutto Medical

Complex at National High

Way, near Razaqabad, Bin

Qasim Town, Karachi.

(C: 1120.582+R: 308.857)

Karachi Approved

17.12.12

June-16 1429.439 235.000 140.466 0.000 375.466 1053.973 100.000 0.000 100.000 0.000 26 33 476.987 476.987


Hospital at PIB Colony,

Karachi.

(C: 355.425+R: 122.125)

Karachi Approved

20.12.12

June-14 477.550 57.651 48.623 0.000 106.274 371.276 50.000 0.000 50.000 0.000 22 33 160.638 160.638

401 Establishment of Central Blood

Bank in Karachi.

(C: 118.857+R: 77.785)

Karachi Approved

20.12.12

June-14 196.642 42.500 30.156 0.000 72.656 123.986 47.011 0.000 47.011 0.000 37 61 76.975 0.000

402 Establishment of Accident

Emergency / Trauma Center at

New Karachi.

(C: 555.779+R: 397.358)

Karachi Approved

25.04.14

June-17 953.137 0.000 0.000 0.000 0.000 953.137 50.000 0.000 50.000 0.000 0 5 451.569 451.569

[ 79 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA

Financial

Progress in %age

upto


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


403 Establishment of 100 Bedded

Hospital at Gulshan-e-Zia

Orangi Town, Karachi.

(C: 324.053+R: 126.526)

Karachi Approved

20.02.13

June-15 450.579 12.494 21.610 0.000 34.104 416.475 40.000 0.000 40.000 0.000 8 16 188.238 188.238

404 Up gradation of Gazarabad

General Hospital to the level of

200 Bedded Hospital, Nishtar

Road, Saddar Town, Karachi.

(C: 208.838+R: 156.467)

Karachi Approved

20.12.12

June-15 365.305 10.805 32.415 0.000 43.220 322.085 40.000 0.000 40.000 0.000 12 23 141.043 141.043

405 Extension of Services of SIUT,

Karachi.

(C: 975.040+R: 539.000)

Karachi Approved

08.11.12

June-15 1514.040 100.000 375.000 0.000 475.000 1039.040 125.000 0.000 125.000 0.000 31 40 457.020 457.020

406 Establishment of

Comprehensive Diagnostic

Care Facilities at Jamshed

Town, Karachi.

(C: 78.291+R: 260.955)

Karachi Approved

20.12.12

June-15 339.246 10.000 8.104 0.000 18.104 321.142 40.000 0.000 40.000 0.000 5 17 140.571 140.571

407 Establishment of Rehabilitation

Centre for Burns Patients

Landhi, Karachi.

(C: 136.348+R: 116.043)

Karachi Approved

20.12.12

June-15 252.391 15.000 24.312 0.000 39.312 213.079 50.000 0.000 50.000 0.000 16 35 81.540 81.540

408 Up gradation of (3) Maternity

Homes in Karachi.

(i) PIB Colony. (ii). Soldier

Bazar. (iii) Patel Para, Jehangir

Road.

(C: 146.528+R: 53.243)

Karachi Approved

29.03.13

June-15 199.771 14.986 32.415 0.000 47.401 152.370 50.000 0.000 50.000 0.000 24 49 51.185 51.185

409 Up gradation of Eid Gah

Maternity Home in to 100

Bedded Hospital, Karachi.

(C: 128.038+R: 80.010)

Karachi Approved

20.02.13

June-15 208.048 12.499 13.506 0.000 26.005 182.043 40.000 0.000 40.000 0.000 12 32 71.022 71.022

[ 80 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA

Financial

Progress in %age

upto


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


410 Expansion & Rehabilitation of

Sir C.J Institute of Psychiatry

Hyderabad including

Construction of New Female

Ward, Rehabilitation Centre &

OPD Block, Psychiatric

Emergency 50 Bedded Ward.

(C: 119.163+R: 31.048)

Hyderabad Approved

23.01.12

(U/R)

June-15 150.211 82.500 33.854 0.000 116.354 33.857 15.000 0.000 15.000 0.000 77 87 18.857 0.000

411 Establishment of Anti Snake

Venom and Anti Rabbies

Serology Laboratory in Sindh.

(Revised).

(C: 368.000+R: 223.300)

S.B.A Approved

02.11.11

June-15 591.300 223.901 43.975 0.000 267.876 323.424 50.000 5.000 55.000 0.000 45 55 134.212 134.212

412 Construction of Accident &

Emergency Center at

Daulatpur Taluka Kazi Ahmed

District Shaheed Benazirabad.

(C: 51.768+R: 36.182)

S.B.A Approved

10.02.11

(U/R)

June-15 87.950 42.707 45.243 0.000 87.950 0.000 1.000 0.000 1.000 0.000 100 101 -1.000 0.000

413 Strengthening of Gambat

Institute of Medical Sciences at

Gambat. (Revised).

(C: 1129.670+R: 299.551)

Khairpur Approved

02.03.12

June-15 1429.221 350.000 195.000 0.000 545.000 884.221 100.000 0.000 100.000 0.000 38 45 392.111 392.111

414 Establishment of Allied

Facilities for Jacobabad

Institute of Medical Sciences.

(C: 450.439+R: 27.826)

Jacobabad Approved

15.11.12

June-15 478.265 125.978 119.130 0.000 245.108 233.157 205.331 27.826 233.157 0.000 51 100 0.000 0.000

415 Establishment of Pediatric

Center in Mirpurkhas.

(C: 78.383+R: 34.563)

M.Khas Approved

09.08.12

June-14 112.946 12.500 36.753 0.000 49.253 63.693 29.130 34.563 63.693 0.000 44 100 0.000 0.000

416 Upgradation of RHC to the

level of Taluka Head Quarter

(THQ), Mirwah, District

Mirpurkhas.

(C.80.639+R.39.336).

M.Khas Approved

03.04.13

June-15 119.975 7.500 10.805 0.000 18.305 101.670 62.334 39.336 101.670 0.000 15 100 0.000 0.000

[ 81 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA

Financial

Progress in %age

upto


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


417 Up gradation of Sindh Govt

Hospital / THQ Hospital

Shahdadpur to the level of

Institute of Medical & Health

Sciences District Sanghar.

(Revised by PDWP on 04.3.14).

T: 421.360

(C: 230.954+R: 190.406)

Sanghar Approved

27.03.10

June-15 171.817 116.684 0.000 0.000 116.684 55.133 40.000 0.000 40.000 0.000 68 91 15.133 0.000

418 Construction of Maternity

Home at Mehar, UC Mehar,

Taluka Ghorabari District

Thatta. (C: 15.667+R: 4.253)

Thatta Approved

14.10.11

(U/R)

June-13 19.920 15.572 0.000 0.000 15.572 4.348 0.095 4.253 4.348 0.000 78 100 0.000 0.000

419 Renovation and Rehabilitation

of Paramedical Institute

Larkana.

(C: 47.948+R: 19.785)

Larkana Approved

23.01.12

June-15 67.733 22.500 22.616 0.000 45.116 22.617 2.832 19.785 22.617 0.000 67 100 0.000 0.000

420 Providing Additional Facilities

in Rural Health Center at

Naudero Taluka Ratodero,

District Larkana. (Revised)

(C: 104.937+R: 28.465)

Larkana Approved

18.02.15

June-16 133.402 22.119 30.000 0.000 52.119 81.283 52.818 28.465 81.283 0.000 39 100 0.000 0.000

421 Up gradation of THQ Hospitals

at Shahdakot Qubo Saeed

Khan, Nasirabad Sujawal and

Miro Khan.

(C: 340.163+R: 70.373)

Kamber @

Shahdakot

Approved

20.02.12

June-13 410.536 37.500 27.013 0.000 64.513 346.023 40.000 0.000 40.000 0.000 16 25 153.012 153.012

422 Up gradation of MCH Centre

to the level of BHU at Village

Lutufullah Panhwar, Taluka

Bhiria District N'Feroze.

(C: 17.317+R: 0.812)

N'Feroze Approved

06.02.13

June-15 18.129 0.000 8.652 0.000 8.652 9.477 9.477 0.000 9.477 0.000 48 100 0.000 0.000

[ 82 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA

Financial

Progress in %age

upto


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


423 Up gradation of Taluka

Hospital Sehwan to Syed

Abdullah Shah Institute of

Medical and Health Science at

Jamshoro.

(C: 282.866+R: 103.091)

Jamshoro Approved

15.12.11

(U/R)

June-14 385.957 267.622 0.000 0.000 267.622 118.335 50.000 0.000 50.000 0.000 69 82 68.335 0.000

424 Provision of Parental Iron

Isomaltoside to Treat Iron

Deficiency in District

Tharparkar.

(R: 510.000)

Tharparkar Approved

14.11.14

June-15 510.000 0.000 236.784 0.000 236.784 273.216 0.000 117.840 117.840 0.000 46 70 77.688 77.688

425 Mobile Diagnostic Services for

Breast Cancer in Sindh.

(R: 884.660).

Hyderabad,

Sukkur,

Larkana,

S.B.A

M'Khas

Approved

18.02.15

June-16 884.660 0.000 400.000 0.000 400.000 484.660 0.000 484.660 484.660 0.000 45 100 0.000 0.000


to the level of DHQ Hospitals in

Newly Created Districts in

Sindh (03 Nos).

i) Tando Mohammad Khan

ii) Tando Allahyar

iii) Jamshoro. (Revised).

(C: 1084.268+R: 465.127)

T.M.Khan,

T. Allahyar,

Jamshoro

Approved

19.10.12

June-15 1549.395 755.550 221.208 0.000 976.758 572.637 230.390 342.247 572.637 0.000 63 100 0.000 0.000


DHQ Hospitals in Sindh.

(04 Nos). (1) Khairpur

(2) Badin (3) Mithi (4)

Shikarpur (Revised)

(C: 3162.206+R: 1394.212)

Khairpur,

Badin,

Mithi,

Shikarpur

Approved

17.01.14

June-15 4556.418 2282.999 432.204 0.000 2715.203 1841.215 400.000 100.000 500.000 0.000 60 71 670.608 670.608

[ 83 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA

Financial

Progress in %age

upto


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval



DHQ Hospital (06 Nos)

(1) Thatta (2) Dadu

(3) Naushero Feroze

(4) Mirpurkhas (5) Sanghar

(6) Mirpur Mathelo @ Ghotki

(Revised)

(C: 2154.695+R: 1084.541)

Thatta,

Dadu

N.Feroze

Mirpurkhas

Sanghar,

Ghotki.

Approved

30.3.12

(U/R)

June-15 3248.866 1848.322 316.102 0.000 2164.424 1084.442 250.000 200.000 450.000 0.000 67 80 317.221 317.221


to the level of DHQ Hospital in

Newly Created Districts in

Sindh (04 Nos). (i) Matiari.

(ii). Kamber @ Shahdadkot

(iii) Umerkot. (iv) Kashmore @

Kandhkot. (Revised by PDWP

on 14.11.14)

(C: 1538.205+R: 833.995)

Matiari,

Kambar,

Umerkot,

Kashmore

Approved

20.02.12

June-15 2372.200 595.983 150.000 0.000 745.983 1626.217 300.000 200.000 500.000 0.000 31 53 563.109 563.109

430 Up gradation & Revamping of

THQ Hospitals in Sindh

(41Nos.) & Construction of

Emergency Cum Trauma

Centers in THQ Hospitals

(41 Nos.).

(C: 1415.876 +

R: 1918.285+PIU: 16.682)

Sindh Approved

17.04.12

June-15 3334.161 1707.026 218.413 0.000 1925.439 1408.722 400.000 200.000 600.000 0.000 58 76 404.361 404.361

431 Provision of 200 Dialysis

Facilities in all Districts of

Sindh. (R: 642.921).

Sindh Approved

18.02.15

June-17 642.921 0.000 0.000 0.000 0.000 642.921 0.000 100.000 100.000 0.000 0 16 271.461 271.461

Total Other Hospital (Ongoing) 34203.705 10325.433 3672.663 0.000 13998.096 20205.609 3416.650 2240.585 5657.235 0.000 7467.711 7080.664

Other Hospitals New

432 Establishment of Paeds Cardiac

Surgery Unit at NICVD,

Karachi.

Karachi Un-

Approved

June-17 600.000 0.000 0.000 0.000 0.000 600.000 150.000 0.000 150.000 0.000 0 25 225.000 225.000

[ 84 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA

Financial

Progress in %age

upto


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


433 Establishment of Liver

Transplant centre at DUHS

Karachi.

Karachi Un-

Approved

June-17 500.000 0.000 0.000 0.000 0.000 500.000 125.000 0.000 125.000 0.000 0 25 187.500 187.500

434 Addition of Multi discplinary

Services Department and

Institute of Physical Medicines

and Rehablitation at DUHS

Karachi.

Karachi Un-

Approved

June-17 500.000 0.000 0.000 0.000 0.000 500.000 125.000 0.000 125.000 0.000 0 25 187.500 187.500

435 SIUT Multi-Organ Transplant

and Biological Centre at

Kathore Karachi .

Karachi Un-

Approved

June-17 300.000 0.000 0.000 0.000 0.000 300.000 75.000 0.000 75.000 0.000 0 25 112.500 112.500

436 Strengthening & Improvement

of (1) 36 bedded hospital at

Dumba Goth (2) Sindh Govt.

Hospital Ibrahim Hyderi (3)

Sindh Govt. Hospital Rehri (4)

Sindh Govt.l Hospital Gadap

City (5) Qasba (6) 2 way

corridor Landhi (7) Surjani (8)

Taiser Gadap (9) Korangi

Karachi.

Karachi Un-

Approved

June-17 300.000 0.000 0.000 0.000 0.000 300.000 75.000 0.000 75.000 0.000 0 25 112.500 112.500

437 Establishment of Admn Block

at Karachi Institute of Heart

Diseases.

Karachi Un-

Approved

June-17 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25 75.000 75.000

438 Purchase & Installation of MRI

@ RHC Punhal Khan Chandio,

Taluka Sakrand, District

Shaheed Benazirabad

S.B.A Un-

Approved

June-17 100.000 0.000 0.000 0.000 0.000 100.000 0.000 25.000 25.000 0.000 0 25 75.000 0.000

439 Up gradation of RHC to the

level of Taluka Hospital Daur


(C:198.796+R:38.945

+T:237.741)

SBA Un-

Approved

June-15 237.741 0.000 0.000 0.000 0.000 237.741 59.435 0.000 59.435 0.000 0 25 89.153 89.153

[ 85 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA

Financial

Progress in %age

upto


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


440 Up gradation of RHC to the

level of Taluka Hospital Kazi

Ahmed District Shaheed

Benazirabad.

(C:203.360+R:38.945+

T:242.305)

SBA Un-

Approved

June-15 242.305 0.000 0.000 0.000 0.000 242.305 60.575 0.000 60.575 0.000 0 25 90.865 90.865

441 Establishment of Khairpur Eye

Hospital District Khairpur, (To

be funded out of 10% share of

Khairpur Un-

Approved

June-17 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 75.000 0.000


Hospital at Deh Draza Chak No

1 Barkatabad Taluka Gambat

District Khairpur. (To be


Royalty)

Khairpur Un-

approved

June-16 55.000 0.000 0.000 0.000 0.000 55.000 14.000 0.000 14.000 0.000 0 25 41.000 0.000


Hospital "Atta Muhammad

Shahani (Alias Firaq Ali)" at

village Mir Khan Shahani,

Taluka Sobho Dero

UC-Gadeji, District Khairpur

(Mir's). (To be funded out of


Khairpur Un-

approved

June-16 55.000 0.000 0.000 0.000 0.000 55.000 14.000 0.000 14.000 0.000 0 25 41.000 0.000

444 Upgradation of existing Rural

Health Center to Taluka

Headquarter Hospital at Garhi

Khairo District Jacobabad

Jacobabad Un-

Approved

June-17 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25 75.000 75.000

445 Establishment of Cardiology /

Kidney and Peads Hospitals at

Qasimabad, Hyderabad.

Hyderabad Un-

Approved

June-17 300.000 0.000 0.000 0.000 0.000 300.000 75.000 0.000 75.000 0.000 0 25 112.500 112.500

446 Upgradation of Nuclear

Institute of Medicine &

Radiotherapy (NIMRA)

Jamshoro

Jamshoro Un-

Approved

June-17 400.000 0.000 0.000 0.000 0.000 400.000 75.000 25.000 100.000 0.000 0 25 150.000 150.000

447 Upgradation of Existing RHC

Kunri into THQ at Kunri

District Umerkot

Umerkot Un-

Approved

June-17 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 45.000 0.000

[ 86 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA

Financial

Progress in %age

upto


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


448 Purchasing Of Surgical and

Medical Instruments of Anwar

Paracha Hospital In Sukkur

City

Sukkur Un-

Approved

June-16 140.000 0.000 0.000 0.000 0.000 140.000 0.000 35.000 35.000 0.000 0 25 52.500 52.500

449 Up-gradation of Existing

Hospital into 10 bedded

Hospital at Village Misri Fakir

Khoso UC Pangrio Taluka

Tando Bago District Badin.

Badin Un-

approved

June-16 55.000 0.000 0.000 0.000 0.000 55.000 14.000 0.000 14.000 0.000 0 25 41.000 0.000

450 Construction of Rural Health

Centre, Taluka Shuja Abad,

District Mirpurkhas.

Mirpurkhas Un-

Approved

June-17 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 37.500 37.500

451 Upgradation of Shaikh

Hamdan Bin Muhammad

Hospital Khanpur Taluka

Khangarh District Ghotki.

Ghotki Un-

Approved

June17 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 45.000 0.000

452 Establishment of mortuary

facility at all Teaching &

Major Hospitals in Sindh.

Karachi,

Hyderabad,

Sukkur,

SBA,

Larkana

Un-

Approved

June-17 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 75.000 0.000

453 Upgradation of Existing 25

RHC including Repair /

renovation & Comprehensive

Services in Sindh.

Sindh Un-

Approved

June-17 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 75.000 0.000

454 Provision of On Site Oxygen

Generation / Medical Gasses

Plant in Sindh.

Sindh Un-

Approved

June-17 1000.000 0.000 0.000 0.000 0.000 1000.000 0.000 250.000 250.000 0.000 0 25 375.000 375.000

Total Other Hospital New 5705.046 0.000 0.000 0.000 0.000 5705.046 1092.010 335.000 1427.010 0.000 2395.518 1882.518

Total Other Hospital (Ongoing+New) 39908.751 10325.433 3672.663 0.000 13998.096 25910.655 4508.660 2575.585 7084.245 0.000 9863.229 8963.182

Medical Education (Ongoing)

455 Establishment of Medical

College at Karachi.

(C:741.164+R:392.200+

PIU:7.836).

Karachi Approved

15.03.12

June-15 1141.200 324.166 130.950 0.000 455.116 686.084 135.000 10.000 145.000 0.000 40 53 270.542 270.542

[ 87 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA

Financial

Progress in %age

upto


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval



Benazir Bhutto Medical College

Lyari, Karachi.

(C:802.916+R:392.2+PIU:

9.877).

Karachi Approved

09.08.12

Jun-15 1204.993 197.692 234.880 0.000 432.572 772.421 85.000 10.000 95.000 0.000 36 44 338.711 338.711

457 Purchase of Land 200 Acres for

Construction of Medical

University @ Shaheed

Benazirabad (Revised)

(C: 35.000+R:120.521).

S.B.A Approved

30.09.11

June-15 155.521 153.682 0.000 0.000 153.682 1.839 1.839 0.000 1.839 0.000 99 100 0.000 0.000

458 Establishment of Ghulam

Muhammad Mahar Medical

College, Sukkur

(C:1690.952+R:221.028).

Sukkur Approved

24.02.11

June-15 1911.980 319.610 100.000 0.000 419.610 1492.370 85.000 0.000 85.000 0.000 22 26 703.685 703.685


College at Hyderabad.

(C:984.973+R:398.671).

Hyderabad Approved

15.03.12

June-15 1394.467 323.181 130.950 0.000 454.131 940.336 215.000 10.000 225.000 0.000 33 49 357.668 357.668

460 Establishment of Constituent

Medical College of Liaquat

University of Medical & Health

Sciences at Khairpur Mirs.

(C:120.976+R:674.232).

Khairpur Approved

08.11.12

June-14 795.208 100.000 435.526 0.000 535.526 259.682 0.000 259.682 259.682 0.000 67 100 0.000 0.000


College at Mirpurkhas.

(C:1499.024+R:550.806).

Mirpurkhas Approved

17.12.12

June-15 2049.830 151.176 98.167 0.000 249.343 1800.487 140.000 10.000 150.000 0.000 12 19 825.244 825.244


Chandka Medical College and

Construction of New Noori

Girls Hostel of Shaheed

Mohtarma Benazir Bhutto

Medical University, Larkana.

(C: 1066.581+R:44.630)

Larkana Approved

03.03.15

June-16 1111.211 0.000 0.000 0.000 0.000 1111.211 232.900 0.000 232.900 0.000 0 21 439.156 439.156

Total Medical Education (Ongoing) 9764.410 1569.507 1130.473 0.000 2699.980 7064.430 894.739 299.682 1194.421 0.000 2935.005 2935.005

Medical Education (New)

[ 88 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA

Financial

Progress in %age

upto


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


463 Construction of Talib-ul-Moula

Medical College and Teaching

Hospital Hala at Matiari

Matiari Un-

Approved

June-17 400.000 0.000 0.000 0.000 0.000 400.000 100.000 0.000 100.000 0.000 0 25 150.000 150.000

Total Medical Education New 400.000 0.000 0.000 0.000 0.000 400.000 100.000 0.000 100.000 0.000 150.000 150.000

Total Medical Education (Ongoing+New) 10164.410 1569.507 1130.473 0.000 2699.980 7464.430 994.739 299.682 1294.421 0.000 3085.005 3085.005

PHC Admn/Training(Ong)

464 Establishment of Nursing

Training Institute at Karachi

Institute of Heart Diseases

(KIHD), Karachi. (Revised).

(C:466.714+R:23.488).

Karachi Approved

15.5.14

June-16 490.202 87.500 53.750 0.000 141.250 348.952 50.000 0.000 50.000 0.000 29 39 149.476 149.476

465 Safe Blood Transfusion

Reforms in Sindh. (All

Districts). (IIIrd Revision).

(75.227 incurred +46.715 to be

incurred).

(C:30.568+R: 91.374).

Sindh Approved

26.12.14

June-16 121.942 66.372 8.855 0.000 75.227 46.715 15.172 31.543 46.715 0.000 62 100 0.000 0.000

Total PHC Admn/Training (Ongoing) 612.144 153.872 62.605 0.000 216.477 395.667 65.172 31.543 96.715 0.000 149.476 149.476

Nutrition (Ongoing)

466 Nutrition Support Programme

in Sindh (09 Districts)

(1)Kamber at Kandhkot (2)

Larkana (3) Kashmore (4)

Jacobabad (5) Tharparkar (6)

Badin (7) Umerkot (8) Sanghar

(9) Tando Mohammad Khan

PDWP 03.05.2013 (GOS:

421.710 & IDA Loan: 3696.190

+ Total 4117.900)

Kamber,

Larkana,

Kashmore,

Jacobabad,

Tharparkar

, Badin,

Umerkot,

Sanghar,

T.M. Khan

Approved

12.02.14

ECNEC

June-18 421.710 0.000 10.000 0.000 10.000 411.710 0.000 153.000 153.000 1385.270 2 39 129.355 129.355

[ 89 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA

Financial

Progress in %age

upto


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


Total Nutrition (Ongoing) 421.710 0.000 10.000 0.000 10.000 411.710 0.000 153.000 153.000 1385.270 129.355 129.355

Preventive Program (Ongoing)

467 Provincial Tuberculosis

Control Programme in Sindh.

(R: 1190.741).

Sindh Approved

03.01.13

June-15 1190.741 492.270 20.000 0.000 512.270 678.471 0.000 80.000 80.000 0.000 43 50 299.236 299.236

468 Prevention & Control of

Blindness (PCB) in Sindh.

(R: 329.304)

Sindh Approved

21.04.11

June-15 329.304 114.000 25.013 0.000 139.013 190.291 0.000 63.292 63.292 0.000 42 61 63.500 63.500

469 Establishment of Health Sector

Reforms Unit in Sindh.

(R. 65.449)

Sindh Approved

22.12.11

June-15 65.449 27.254 23.101 0.000 50.355 15.094 0.000 1.500 1.500 0.000 57 100 6.797 6.797

470 Enhance HIV/AIDS Control

Programme in Sindh.

(R: 637.161).

Sindh Approved

27.09.11

June-15 637.161 311.474 83.641 0.000 395.115 242.046 0.000 100.000 100.000 0.000 62 78 71.023 71.023

471 Strengthening of Thalessemia

Control Activities in Sindh.

(R: 59.918).

Sindh Approved

29.12.11

June-14 59.918 0.000 1.000 0.000 1.000 58.918 0.000 10.000 10.000 0.000 2 18 48.918 0.000

472 Child Survival Program in

Sindh.

(R: 59.962).

Sindh Approved

20.12.13

Jun-15 59.962 0.000 19.900 0.000 19.900 40.062 0.000 40.062 40.062 0.000 33 100 0.000 0.000

473 Prevention & Control of

Hepatitis in Sindh. Chief

Minister Initiatives.

(R: 3412.115)

Sindh Approved

21.07.11

June-15 3412.115 2735.604 1000.000 0.000 3735.604 -323.489 0.000 125.000 125.000 0.000 109 113 0.000 0.000

474 Extension of Malaria Control

Programme for Roll back

Malaria initiative in Sindh

(R:897.040 M)

Sindh Approved

03.01.13

June-16 897.040 707.100 108.051 0.000 815.151 81.889 0.000 81.889 81.889 0.000 91 100 0.000 0.000

Total Preventive Programme (ongoing) 6651.690 4387.702 1280.706 0.000 5668.408 983.282 0.000 501.743 501.743 0.000 489.473 440.555

Preventive Program(New)

475 Sindh Expanded Program on

Immunization. (EPI).

Sindh Un-

Approved

June-18 200.000 0.000 0.000 0.000 0.000 200.000 0.000 100.000 100.000 0.000 0 50 100.000 0.000

[ 90 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

FPA

Financial

Progress in %age

upto


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

PROVINCIAL

HEALTH DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


476 Maternal Neonatal Child

Health Programme in Sindh.

Sindh Un-

Approved

June-18 200.000 0.000 0.000 0.000 0.000 200.000 12.500 62.490 74.990 0.000 0 37 62.505 62.505

477 Prevention & Control Program

for Dengue in Sindh

Sindh Un-

Approved

June-18 250.000 0.000 0.000 0.000 0.000 250.000 0.000 50.000 50.000 0.000 0 20 100.000 100.000

478 Hepatitis Prevention & Control

Program in Sindh. (Chief

Minister Initiatives). Phase-II.

Sindh Un-

Approved

June-18 3500.000 0.000 0.000 0.000 0.000 3500.000 0.000 875.000 875.000 0.000 0 25 1312.500 1312.500

Total Preventive Programme (New) 4150.000 0.000 0.000 0.000 0.000 4150.000 12.500 1087.490 1099.990 0.000 1575.005 1475.005

Total Preventive Programme (ongoing+New) 10801.690 4387.702 1280.706 0.000 5668.408 5133.282 12.500 1589.233 1601.733 0.000 2064.478 1915.560

Foreign Aided Project(Ong)

479 National Blood Transfusion

Services Sindh.

(1) Civil Hospital Karachi

(2)LUMHS Jamshoro

(3)GMMCH Sukkur

(4)PMCH Benazirabad.

(GOS:251.97+GTZ:325.53=T:

577.5

Karachi,

Jamshoro,

Sukkur,

S.B.A

Approved

18.03.10

(CDWP)

June-14 251.970 0.000 0.000 0.000 0.000 251.970 0.000 2.000 2.000 0.000 0 1 124.985 124.985

480 Establishment of Child Health

Care Institute Sukkur, Sindh

Province. ($ 46 million Korean).

PDWP on 14-11.14

(GOS:162.792+Korean soft

loan:4646.198=T:4808.99)

Sukkur Approved

13.05.15

(ECNEC)

June-18 162.792 0.000 0.000 0.000 0.000 162.792 0.000 80.000 80.000 1000.000 0 49 82.792 0.000

Total Foreign Aided Projects (On-going) 414.762 0.000 0.000 0.000 0.000 414.762 0.000 82.000 82.000 1000.000 207.777 124.985

Total Ongoing 63444.295 20699.446 7244.627 0.000 27944.073 35500.222 5540.757 4522.243 10063.000 2385.270 13236.982 12532.451

Total New 11495.046 0.000 0.000 0.000 0.000 11495.046 1424.510 1512.490 2937.000 0.000 4623.023 3935.023

Total Health Deptt. 74939.341 20699.446 7244.627 0.000 27944.073 46995.268 6965.267 6034.733 13000.000 2385.270 17860.005 16467.474

[ 91 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Police 2556.662 14 341.183 0.000 341.183 6 75.175 0.000 75.175 20 416.358 0.000 416.358 0.000 416.358 1101.532 1048.773

2 Jails 2068.189 19 521.602 0.000 521.602 2 9.500 0.000 9.500 21 531.102 0.000 531.102 0.000 531.102 806.724 747.355

4 Information Tech (Jails) 231.703 2 0.000 52.540 52.540 0 0.000 0.000 0.000 2 0.000 52.540 52.540 0.000 52.540 100.000 78.199

TOTAL 4856.554 35 862.785 52.540 915.325 8 84.675 0.000 84.675 43 947.460 52.540 1000.000 0.000 1000.000 2008.255 1874.326

On-GoingNo. of

Schemes

NewNo. of

Schemes

Total

FPA

Grand

Total

(15+16)


HOME DEPARTMENT

SUMMARY

Sr

No.Sub-Sector

Throw-

forward as

on 01.07.15


No. of

Schemes

[ 92 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

BUILDINGS


Police Department

(On-Going Schemes)

481 High Way Patrolling Post (105

Nos) in Sindh (Karachi,

Hyderabad, Mirpurkhas, SBA,

Sukkur, Ghotki, N. Feroze,

Larkana, Jacoababad

Sindh Approved

06.01.08

(U/R)

June-16 436.044 452.567 0.000 0.000 452.567 0.000 10.000 0.000 10.000 0.000 104 106 0.000 0.000

482 Construction of Buildings for

Sindh Police at various location

under Police Package

Karachi,

Hyderabad

Approved

09.10.09

June-16 474.736 392.678 27.493 0.000 420.171 54.565 30.000 0.000 30.000 0.000 89 95 24.565 0.000

483 Construction of Police Station

Opp: Ziauddin Hospital Karachi

Karachi Approved

28.07.11

June-16 36.444 7.250 0.000 0.000 7.250 29.194 1.000 0.000 1.000 0.000 20 23 28.194 0.000

484 Construction of ( 07 Nos:) Police

Posts on Highway (KPT, PQA)

Karachi

Karachi Approved

12.11.13

June-16 15.000 0.000 5.000 0.000 5.000 10.000 10.000 0.000 10.000 0.000 0 100 0.000 0.000

485 Constt. of Police Station

Tamachani at Shikarpur -

Sukkur Road

Sukkur Approved

15.01.13

June-16 29.110 6.028 23.030 0.000 29.058 0.052 0.052 0.000 0.052 0.000 100 100 0.000 0.000

486 Constt. of Police Station B-

Section, Tando Adam District

Sanghar.

Sanghar Approved

15.01.13

June-16 53.761 12.191 23.661 0.000 35.852 17.909 17.909 0.000 17.909 0.000 67 100 0.000 0.000

487 Raising/ Construction of Watch

Tower & Boundary wall at RRF

base Al-Falah and Naval Colony

Base Kyc:

Karachi Approved

08.04.14

June-17 805.239 0.524 223.100 0.000 223.624 581.615 120.000 0.000 120.000 0.000 28 43 230.808 230.808


(Category-C) & Bachelor

Barracks (Ground+1) at Nindo

District Badin.

Badin Approved

12.11.13

June-16 37.198 0.000 22.849 0.000 22.849 14.349 14.349 0.000 14.349 0.000 61 100 0.000 0.000

489 Construction of Police

Station(Category-'C') at

Kambhra. District Ghotki

Ghotki Approved

12.11.13

June-15 25.626 0.000 15.626 0.000 15.626 10.000 10.000 0.000 10.000 0.000 61 100 0.000 0.000


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

PROVINCIAL

HOME DEPARTMENT

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age uptoGen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

[ 93 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

PROVINCIAL

HOME DEPARTMENT

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age uptoGen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


(Category-C) with Bachelor

Barrack (Ground + 1) at

Jahanwah Village Sheranpur

Taluka & District Shikarpur

Shikarpur Approved

14.03.14

June-15 50.357 0.000 20.179 0.000 20.179 30.178 30.178 0.000 30.178 0.000 40 100 0.000 0.000

491 Renovation / Construction of DIG

House Sukkur

Sukkur Approved

14.02.14

June-15 13.500 0.000 6.750 0.000 6.750 6.750 6.750 0.000 6.750 0.000 50 100 0.000 0.000

492 Constt: of Women police station

Khairpur

Khairpur Approved

28.07.11

June-16 17.656 13.789 2.000 0.000 15.789 1.867 1.867 0.000 1.867 0.000 89 100 0.000 0.000

Police Deptt: (GOB) On-Going 1994.671 885.027 369.688 0.000 1254.715 756.479 252.105 0.000 252.105 0.000 283.567 230.808


Police Department

(New Schemes)


alongwith 04 Watch Towers in

Police Complex and Residence of

Officers of Mirpurkhas

Mirpurkhas Un-

Approved

June-17 40.698 0.000 0.000 0.000 0.000 40.698 10.175 0.000 10.175 0.000 0 25 15.262 15.262


of Police Line Larkana

Larkana Un-

Approved

June-16 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500 22.500

495 Improvement / Strengthening of

Security to Police RTC

Hyderabad at Ganjo Takkar

(Construction of Compound Wall

with Watch Towers)

Hyderabad Un-

Approved

June-18 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25 18.750 18.750


Security to SCTC Sakrand

(Construction of Boundary Wall

with Watch Towers)

S.B.A. Un-

Approved

June-18 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25 18.750 18.750

497 Improvement / Strengthening to

PTC Saeedabad, Karachi


with Watch Towers

Karachi Un-

Approved

June-18 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25 18.750 18.750

[ 94 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

PROVINCIAL

HOME DEPARTMENT

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age uptoGen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval


Security to PTS Larkana


with Watch Towers)

Larkana Un-

Approved

June-18 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25 18.750 18.750

Police Deptt: GOB (New) 300.698 0.000 0.000 0.000 0.000 300.698 75.175 0.000 75.175 0.000 112.762 112.762

Total Police Deptt: (GOB) 2295.369 885.027 369.688 0.000 1254.715 1057.177 327.280 0.000 327.280 0.000 396.328 343.569

Government Servant Housing

Police Department

(On-Going Scheme)

499 Construction of Multi Storeyed

Flats for Grade 19/20 Officers

Sindh Police of Karachi ( 20 Nos)

Karachi Approved

25.4.14

June-18 327.502 0.000 0.000 0.000 0.000 327.502 39.078 0.000 39.078 0.000 0 12 144.212 144.212

500 Construction of Residential

Accommodation for Constable &

Head Constable in Kyc: (616

N0s.)

Karachi Approved

8.4.14

June-18 1171.983 0.000 0.000 0.000 0.000 1171.983 50.000 0.000 50.000 0.000 0 4 560.992 560.992

Police Deptt: GSH (O.G) 1499.485 0.000 0.000 0.000 0.000 1499.485 89.078 0.000 89.078 0.000 705.204 705.204

Total Police Deptt: GSH 1499.485 0.000 0.000 0.000 0.000 1499.485 89.078 0.000 89.078 0.000 705.204 705.204

Total Police Deptt: (O-G) 3494.156 885.027 369.688 0.000 1254.715 2255.964 341.183 0.000 341.183 0.000 988.770 936.011

Total Police Deptt: (New) 300.698 0.000 0.000 0.000 0.000 300.698 75.175 0.000 75.175 0.000 112.762 112.762

Total Police Deptt: 3794.854 885.027 369.688 0.000 1254.715 2556.662 416.358 0.000 416.358 0.000 1101.532 1048.773


Jail Department

(On-Going Schemes)

501 Construction of Condemned Cells

at Central Prisons, Karachi.

Karachi Approved

14-1-09

(U/R)

June-15 15.182 9.981 0.000 0.000 9.981 5.201 5.201 0.000 5.201 0.000 66 100 0.000 0.000

502 Construction of District Jail at

Mirpur Khas for 500 Prisoners.

(Revised)

Mirpurkhas Approved

23-01-12

June-15 499.473 485.592 13.880 0.000 499.472 0.001 5.000 0.000 5.000 0.000 100 101 0.000 0.000

503 Construction of 04 additional

barracks at C.P. Larkana Ph-I.

Larkana Approved

10.03.07

June-15 26.498 24.748 0.825 0.000 25.573 0.925 0.925 0.000 0.925 0.000 97 100 0.000 0.000

[ 95 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

PROVINCIAL

HOME DEPARTMENT

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age uptoGen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

504 Construction of District Jail at

Thatta for 250 Prisoners.

Thatta Approved

07-03-07

June-16 189.936 140.636 20.000 0.000 160.636 29.300 29.300 0.000 29.300 0.000 85 100 0.000 0.000

505 Construction of DIG Office at

Karachi

Karachi Approved

03.09.07

June-15 12.875 6.169 4.915 0.000 11.084 1.791 1.791 0.000 1.791 0.000 86 100 0.000 0.000

506 Construction of New Barrack (10

Nos each 100 prisoners capacity)

at District Jail Malir Karachi

Karachi Approved

12.03.09

(U/R)

June-15 202.534 187.632 14.903 0.000 202.535 -0.001 11.991 0.000 11.991 0.000 100 106 0.000 0.000

507 Repair & renovation of barrack,

Hospital Kitchen Block &

Construction of New shed

bathroom in each barrack at

central prison-I Sukkur

Sukkur Approved

04.12.08

June-15 49.153 40.139 2.288 0.000 42.427 6.726 6.726 0.000 6.726 0.000 86 100 0.000 0.000

508 Renovation of Central Jail

Khairpur

Khairpur Approved

27.03.10

June-15 73.310 71.656 0.100 0.000 71.756 1.554 1.554 0.000 1.554 0.000 98 100 0.000 0.000

509 Construction of New District Jail

Nawab Shah for 250 Prisoners

S.B.A. Approved

23.09.10

June-16 287.194 181.222 30.000 0.000 211.222 75.972 40.000 0.000 40.000 0.000 74 87 35.972 0.000

510 Constt: of Bakhshi Khana in the

premises of City Court Karachi.

Karachi Approved

10.19.10

June-15 40.789 7.392 0.000 0.000 7.392 33.397 10.000 0.000 10.000 0.000 18 43 23.397 0.000

511 Extension of District Jail Malir

for 1000 Prisoners including

raising and stregthening of

existing main Compound Wall.

Karachi Approved

21.04.11

June-17 359.919 177.500 30.000 0.000 207.500 152.419 30.000 0.000 30.000 0.000 58 66 61.210 61.210

512 Construction of Special Courts 3

Nos:(revised 10 Nos) @ Central

Prison Karachi (Revised).

Karachi Approved

14.03.14

June-15 119.538 0.169 40.000 0.000 40.169 79.369 79.369 0.000 79.369 0.000 34 100 0.000 0.000

513 Conversion of Barrack into ward

@ JPMC Karachi.

Karachi Approved

28.06.13

June-15 16.849 0.000 4.165 0.000 4.165 12.684 1.000 0.000 1.000 0.000 25 31 5.842 5.842

514 Construction of boundary wall

around District Prison Badin.

Badin Approved

12.11.13

June-16 60.000 0.000 8.000 0.000 8.000 52.000 20.000 0.000 20.000 0.000 13 47 16.000 16.000

515 Rehabilitation/Renovation of

Jails in Sindh (Karachi /

Hyderabad / Dadu / Sanghar /

Badin / Mirpurkhas / S.B.A /

Sukkur / Shikarpur / Khairpur /

Larkana / Jacobabad)

Sindh Approved

07.02.12

June-14 1048.268 576.301 84.399 0.000 660.700 387.568 40.000 0.000 40.000 0.000 63 67 173.784 173.784

[ 96 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

PROVINCIAL

HOME DEPARTMENT

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age uptoGen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

516 Construction of Judicial Lock-up

in all over Sindh.(Karachi /

Hyderabad / Jamshoro / Dadu /

Sanghar / Badin / Umerkot /

Tharparkar)

Sindh Approved

19.10.10

June-16 53.827 31.625 15.000 0.000 46.625 7.202 7.202 0.000 7.202 0.000 87 100 0.000 0.000

517 Construction of covered passage

for Prisoners from Central Prison-

II to District & Session Court

Sukkur.

Sukkur Approved

28.06.13

June-15 7.249 3.000 3.550 0.000 6.550 0.699 0.699 0.000 0.699 0.000 90 100 0.000 0.000


Security of Central Prison

Karachi, Hyderabad, Sukkur,

Larkana.

Karachi,

Hyderabad,

Sukkur,

Larkana

Approved

07.11.13

June-17 1494.441 50.000 400.000 0.000 450.000 1044.441 225.844 0.000 225.844 0.000 30 45 409.299 409.299

519 Construction of Rooms for

keeping the spouses with

convicted prionsers at the Sindh

Central Prions Karachi, Centreal

Hyd:, Central Prions Larkana,

Central Prison-I, Sukkur,

Central Prison-II, Sukkur,

Central Prison Khairpur, District

Prison Malir Karachi,

Karachi,

Hyderabad,

Larkana,

Sukkur,

Khairpur

Approved

26.12.14

June-17 138.926 0.000 0.000 0.000 0.000 138.926 5.000 0.000 5.000 0.000 0 4 66.963 66.963

Total Jail Deptt: (GOB) On-Going 4695.961 1993.762 672.025 0.000 2665.787 2030.174 521.602 0.000 521.602 0.000 792.466 733.097


Jail Department

(New Scheme)

520 Construction of Filter Plant at

District Jail Shaheed

Benazirabad

S.B.A. Un-

Approved

June-16 15.000 0.000 0.000 0.000 0.000 15.000 3.750 0.000 3.750 0.000 0 25 5.625 5.625

[ 97 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

PROVINCIAL

HOME DEPARTMENT

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age uptoGen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

521 Strengthening of Security of

Barracks by providing and fixing

heavy iron grills in doors,

windows and ventilators at

District Prison Malir Karachi

Karachi Un-

Approved

June-16 23.015 0.000 0.000 0.000 0.000 23.015 5.750 0.000 5.750 0.000 0 25 8.633 8.633

Total Jail Deptt: (GOB) New Scheme 38.015 0.000 0.000 0.000 0.000 38.015 9.500 0.000 9.500 0.000 14.258 14.258

Total Jail Deptt: (GOB) 4733.976 1993.762 672.025 0.000 2665.787 2068.189 531.102 0.000 531.102 0.000 806.724 747.355

Total Jails Deptt: (Ongoing) :- 4695.961 1993.762 672.025 0.000 2665.787 2030.174 521.602 0.000 521.602 0.000 792.466 733.097

Total Jails Deptt: (New):- 38.015 0.000 0.000 0.000 0.000 38.015 9.500 0.000 9.500 0.000 14.258 14.258

Total Jails Deptt:- 4733.976 1993.762 672.025 0.000 2665.787 2068.189 531.102 0.000 531.102 0.000 806.724 747.355

INFORMATION TECH: (Jails)

(On-going Schemes)

522 Installation of Mobile Jammers in

various Prisons of Sindh

Province.

Karachi,

Hyderabad,

Khairpur,

Sukkur,

Larkana

Approved

20.02.13

June-15 88.072 26.000 25.208 0.000 51.208 36.864 0.000 36.864 36.864 0.000 58 100 0.000 0.000

523 Improvement in Security System

by Installing CCTV System at

Central Jail Karachi, Juvenile

Jail Karachi, Women Jail

Karachi, District Prison Malir,

Karachi, Central Prioson

Hyderabad, Women Prison

Hyderabad, Juvenile Prison

Hyderabad, Central Prison

Sukkur, Central Prison Larkana,

Women Prison Larkana &

Remand Home at Central Prison,

Karachi

Karachi,

Hyderabad,

Sukkur,

Larkana

Approved

19.03.14

June-15 194.839 0.000 0.000 0.000 0.000 194.839 0.000 15.676 15.676 0.000 0 8 100.000 78.199

282.911 26.000 25.208 0.000 51.208 231.703 0.000 52.540 52.540 0.000 100.000 78.199

Total Home (Ongoing) :- 8473.028 2904.789 1066.921 0.000 3971.710 4517.841 862.785 52.540 915.325 0.000 1881.236 1747.307

Total Home (New) :- 338.713 0.000 0.000 0.000 0.000 338.713 84.675 0.000 84.675 0.000 127.019 127.019

8811.741 2904.789 1066.921 0.000 3971.710 4856.554 947.460 52.540 1000.000 0.000 2008.255 1874.326Total HOME DEPARTMENT :-

Total Information Tech: (Jails) :-

[ 98 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Sindh Small Industries

Corporation

159.090 3 27.580 0.000 27.580 3 57.432 0.000 57.432 6 85.012 0.000 85.012 0.000 85.012 74.078 0.000

2 SITE limited 4979.470 0 0.000 0.000 0.000 5 865.000 1520.000 2385.000 5 865.000 1520.000 2385.000 0.000 2385.000 1297.235 1297.235

3 Printing and Stationary

Department

62.223 0 0.000 0.000 0.000 2 15.565 0.000 15.565 2 15.565 0.000 15.565 0.000 15.565 23.329 23.329

4 Directorate of Industries 57.695 0 0.000 0.000 0.000 1 14.423 0.000 14.423 1 14.423 0.000 14.423 0.000 14.423 21.636 21.636

Total Industries Department 5258.478 3 27.580 0.000 27.580 11 952.420 1520.000 2472.420 14 980.000 1520.000 2500.000 0.000 2500.000 1416.278 1342.200

S U M M A R Y

INDUSTRIES & COMMERCE DEPARTMENT

(Rs. In million)

Sr


Throw-

forward as

on 01.07.15

No. of

Schemes

On-GoingNo. of

Schemes


Financial ProjectionNewNo. of

Schemes

Total

FPA

Grand

Total

(15+16)

[ 99 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Sindh Small Industries Corporation

ON-GOING SCHEMES

524 Small Industrial Estate, Ghotki

(50 acres),(To be funded out of 10%

share of Royalty)

Ghotki Approved

04.12.03

(U/R)

June-16 29.658 18.919 0.000 0.000 18.919 10.739 10.739 0.000 10.739 0.000 64 100 0.000 0.000

525 Up-gradation of 9 SIEs (Thatta,

Sanghar, Dadu, Hala, Badin,

Nawabshah, Rohri and I.P. Sehwan,

Mirpurkhas). ( Revised)

Sindh Approved

30.09.05

(U/R)

June-16 79.518 69.685 0.000 0.000 69.685 9.833 9.833 0.000 9.833 0.000 88 100 0.000 0.000

526 Artisan City, Hala (10 acres land) Matiari Approved

31.01.12

(U/R)

June-16 158.037 121.028 30.001 0.000 151.029 7.008 7.008 0.000 7.008 0.000 96 100 0.000 0.000

Total On-going: 267.213 209.632 30.001 0.000 239.633 27.580 27.580 0.000 27.580 0.000 0.000 0.000

New Schemes

527 Establishment of un-developed area

of SIE Nawabshah

S.B.A Un-

approved

June-17 59.740 0.000 0.000 0.000 0.000 59.740 23.532 0.000 23.532 0.000 0 39 36.208 0.000


of SIE Thatta

Thatta Un-

approved

June-17 45.320 0.000 0.000 0.000 0.000 45.320 19.784 0.000 19.784 0.000 0 44 25.536 0.000


of SIE Sanghar

Sanghar Un-

approved

June-17 26.450 0.000 0.000 0.000 0.000 26.450 14.116 0.000 14.116 0.000 0 53 12.334 0.000

Total (New Schemes): 131.510 0.000 0.000 0.000 0.000 131.510 57.432 0.000 57.432 0.000 74.078 0.000

Total SSIC :- 398.723 209.632 30.001 0.000 239.633 159.090 85.012 0.000 85.012 0.000 74.078 0.000

S.I.T.E LIMITED

NEW SCHEMES

530 Development of Infrastructure at

SITE Nooriabad, Karachi,

Hyderabad & Sukkur.

Karachi,

Hyderabad,

Jamshoro,

Sukkur

Approved

22.04.15

June-17 1,019.470 0.000 0.000 0.000 0.000 1019.470 255.000 0.000 255.000 0.000 0 25 382.235 382.235

PROVINCIAL INDUSTRIES & COMMERCE DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Financial Progress

in %age uptoFinancial Projection

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


[ 100 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PROVINCIAL INDUSTRIES & COMMERCE DEPARTMENT

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Financial Progress


Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


531 Consultancy Services for

Establishment of Four Combined

Effluent Treatment Plant (CETP)

for Industrial Areas of Karachi

including laying of interceptor

sewers.

Karachi Approved

14.05.15

June-16 20.000 0.000 0.000 0.000 0.000 20.000 0.000 20.000 20.000 0.000 0 100 0.000 0.000

532 Improvement of infrastructure

Development at SITE Super

Highway (Phase-I & II).

Karachi Un-

approved

June-17 440.000 0.000 0.000 0.000 0.000 440.000 110.000 0.000 110.000 0.000 0 25 165.000 165.000

533 Infrastructure Development of

Industrial Estate, Larkana

Larkana Un-

approved

June-17 2,000.000 0.000 0.000 0.000 0.000 2000.000 500.000 0.000 500.000 0.000 0 25 750.000 750.000

534 Revival of Sick Industrial Units Sindh Un-

approved

June-17 1,500.000 0.000 0.000 0.000 0.000 1500.000 0.000 1500.000 1,500.000 0.000 0 100 0.000 0.000

Total SITE Ltd:- 4,979.470 0.000 0.000 0.000 0.000 4,979.470 865.000 1,520.000 2,385.000 0.000 1297.235 1297.235

Printing & Stationery Department

NEW SCHEMES

535 Upkeeping of Buildings of Printing

and Stationary Govt. Press Karachi

Karachi Approved

10.03.15

June-17 26.261 0.000 0.000 0.000 0.000 26.261 6.565 0.000 6.565 0.000 0 25 9.848 9.848

536 Up-gradation of buildings of Sindh

Government Press, Khairpur.

Khairpur Un-

Approved

June-17 35.962 0.000 0.000 0.000 0.000 35.962 9.000 0.000 9.000 0.000 0 25 13.481 13.481

Total Printing & Stat. Deptt:- 62.223 0.000 0.000 0.000 0.000 62.223 15.565 0.000 15.565 0.000 23.329 23.329

Directorate of Industries

NEW SCHEMES

537 Construction of Officers residential

accommodation office of the Deputy

Director Industries.

Hyderabad Un-

Approved

June-17 57.695 0.000 0.000 0.000 0.000 57.695 14.423 0.000 14.423 0.000 0 25 21.636 21.636

Total Directorate of Ind:- 57.695 0.000 0.000 0.000 0.000 57.695 14.423 0.000 14.423 0.000 21.636 21.636

Total ( ON-GOING): 267.213 209.632 30.001 0.000 239.633 27.580 27.580 0.000 27.580 0.000 0.000 0.000

Total (NEW): 5230.898 0.000 0.000 0.000 0.000 5230.898 952.420 1520.000 2472.420 0.000 1416.278 1342.200

Total Industries & Commerce 5498.111 209.632 30.001 0.000 239.633 5258.478 980.000 1520.000 2500.000 0.000 1416.278 1342.200

[ 101 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Information & Archives 609.750 8 0.000 188.500 188.500 5 52.500 0.000 52.500 13 52.500 188.500 241.000 12.000 253.000 368.750 0.000

Total Information &

Archives Department609.750 8 0.000 188.500 188.500 5 52.500 0.000 52.500 13 52.500 188.500 241.000 12.000 253.000 368.750 0.000

SUMMARY

INFORMATION & ARCHIVES DEPARTMENT


Financial ProjectionSr

No.Sub-Sector

Throw-

forward as

on 01.07.15

No. of

Schemes

On-GoingNo. of

Schemes

NewNo. of

Schemes

Total

FPA

Grand

Total

(15+16)

[ 102 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Information & Archives

On-Going Schemes

538 Capacity Building of Officers of

Information Department (R:50.000)

Karachi Approved

08.01.15

June-16 50.000 0.000 0.000 0.000 0.000 50.000 0.000 2.800 2.800 0.000 0 6 47.200 0.000

539 Establishment of Central Library of

Information Department (R:59.000)

Karachi Approved

08.01.15

June-16 59.000 0.000 0.000 0.000 0.000 59.000 0.000 3.644 3.644 0.000 0 6 55.356 0.000

540 Preservation of Rare Maps available at

Sindh Archives (Phase-I) (R:58.310)

Karachi Approved

25.09.14

June-17 58.310 0.000 9.674 0.000 9.674 48.636 0.000 14.400 14.400 0.000 17 41 34.236 0.000

541 Preservation of Fragile Judicial Record

(1866-1947) available at Sindh Archives

(Phase-I) (R:57.500)

Karachi Approved

25.09.14

June-17 57.500 0.000 6.462 0.000 6.462 51.038 0.000 10.000 10.000 0.000 11 29 41.038 0.000

542 Establishment of Reprography Lab at

Sindh Archives (R:58.400)

Karachi Approved

25.09.14

June-16 58.400 0.000 8.679 0.000 8.679 49.721 0.000 49.721 49.721 0.000 15 100 0.000 0.000

543 Preservation of Rare manuscripts

available at Sindh Archives (Phase-I)

(R:56.560)

Karachi Approved

25.09.14

June-17 56.560 0.000 8.362 0.000 8.362 48.198 0.000 14.778 14.778 12.000 15 41 33.420 0.000

544 Establishment of Exhibition Gallery

(Display & Collections of Collectibles) at

Sindh Archives (R:55.900)

Karachi Approved

25.09.14

June-16 55.900 0.000 10.612 0.000 10.612 45.288 0.000 45.288 45.288 0.000 19 100 0.000 0.000

545 Establishment of Museum at Sindh

Archives (R:57.700)

Karachi Approved

25.09.14

June-16 57.700 0.000 9.831 0.000 9.831 47.869 0.000 47.869 47.869 0.000 17 100 0.000 0.000

453.370 0.000 53.620 0.000 53.620 399.750 0.000 188.500 188.500 12.000 211.250 0.000

New Schemes

546 Establishment of District Archives

Hyderabad

Hyderabad Un-

Approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 30.000 0.000


Mirpurkhas

Mirpurkhas Un-

Approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 30.000 0.000


Sukkur

Sukkur Un-

Approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 30.000 0.000


Larkana

Larkana Un-

Approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 30.000 0.000

550 Repair & Renovation of Sindh Archives

Complex @ Clifton-Karachi, Phase-I.

Karachi Un-

Approved

June-17 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25 37.500 0.000

Total (New Schemes) 210.000 0.000 0.000 0.000 0.000 210.000 52.500 0.000 52.500 0.000 157.500 0.000

Total Information & Archives Department 663.370 0.000 53.620 0.000 53.620 609.750 52.500 188.500 241.000 12.000 368.750 0.000

PROVINCIAL

INFORMATION & ARCHIVES DEPARTMENT

Gen.

Sr. No.

Throw-

forward

as on

01-07-15


Financial

Progress in

%age upto


Total (On-Going Schemes)


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

[ 103 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Information, Science &

Technology

1563.611 3 0.000 400.000 400.000 5 0.000 100.000 100.000 8 0.000 500.000 500.000 0.000 500.000 1063.611 0.000

Total Information, Science &

Technology Deptt:-1563.611 3 0.000 400.000 400.000 5 0.000 100.000 100.000 8 0.000 500.000 500.000 0.000 500.000 1063.611 0.000

S U M M A R Y

INFORMATION, SCIENCE & TECHNOLOGY DEPARTMENT


TotalFPA

Financial

ProjectionSr

No.Sub-Sector

Throw-

forward as

on 01.07.15

No. of

Schemes

On-Going No. of

Schemes

New No. of

Schemes

Grand

Total

(15+16)

[ 104 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

INFORMATION, SCIENCE & TECHNOLOGY

(On-Going Schemes)

551 Development of a Core Geographic

Information System (GIS) with

Specialized overlays

Sindh Approved

01.06.12

June-15 1057.016 0.626 10.165 0.000 10.791 1046.225 0.000 282.614 282.614 0.000 1 28 763.611 0.000

552 Establishment of IT Training

Center / IT Services Center (Phase-

I)

Karachi Approved

21.11.12

June-15 59.686 0.000 0.500 0.000 0.500 59.186 0.000 59.186 59.186 0.000 1 100 0.000 0.000

553 Barani area water availability study/

pilot water supply project District

Malir

Karachi Approved

31.10.14

June-16 59.000 0.000 0.800 0.000 0.800 58.200 0.000 58.200 58.200 0.000 1 100 0.000 0.000

Total Information Tech. (On-going Schemes) 1175.702 0.626 11.465 0.000 12.091 1163.611 0.000 400.000 400.000 0.000 763.611 0.000

INFORMATION, SCIENCE & TECHNOLOGY

(New schemes)

554 Arfa Kareem IT City, Karachi

(Phase-II)

Karachi Un-

Approved

June-17 300.000 0.000 0.000 0.000 0.000 300.000 0.000 75.000 75.000 0.000 0 25 225.000 0.000

555 E-Portal for all Govt of Sindh

Departments (Webs for all Deptt.)

Karachi Un-

Approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 0.000 10.000 10.000 0.000 0 25 30.000 0.000

556 e-Management System for IS&T

Department, Government of Sindh.

Karachi Un-

Approved

June-16 30.000 0.000 0.000 0.000 0.000 30.000 0.000 7.500 7.500 0.000 0 25 22.500 0.000

557 Preclinical & Clinical Studies for

drug development against infectious

diseases.

Karachi Un-

Approved

June-17 20.000 0.000 0.000 0.000 0.000 20.000 0.000 5.000 5.000 0.000 0 25 15.000 0.000

558 Establishment of Research

Incubators in Public Sector

Universities/ Institutions (Phase-I).

Sindh Un-

Approved

June-16 10.000 0.000 0.000 0.000 0.000 10.000 0.000 2.500 2.500 0.000 0 25 7.500 0.000

Total Information, Science & Technology (New Schemes) 400.000 0.000 0.000 0.000 0.000 400.000 0.000 100.000 100.000 0.000 300.000 0.000

Total Information, Science & Technology 1575.702 0.626 11.465 0.000 12.091 1563.611 0.000 500.000 500.000 0.000 1063.611 0.000

PROVINCIAL

INFORMATION, SCIENCE & TECHNOLOGY DEPARTMENT

Financial Progress

in %age upto

Financial

Projection Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target Date

for

Completion

Estimated

Cost

Actual

Expenditu

re upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


[ 105 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Survey & Investigation 1296.569 3 0.000 42.000 42.000 4 200.000 92.500 292.500 7 200.000 134.500 334.500 0.000 334.500 462.069 500.000

2 Drainage Reclamation &

Tubewells

20349.732 71 2346.458 0.000 2346.458 14 404.617 0.000 404.617 85 2751.075 0.000 2751.075 0.000 2751.075 5886.218 11474.868

3 Open Canals 64746.031 175 6176.603 12.000 6188.603 43 2239.732 0.000 2239.732 218 8416.335 12.000 8428.335 9457.470 17885.805 20025.523 36292.873

4 Small Dams Project 4939.462 12 387.108 0.000 387.108 2 98.982 0.000 98.982 14 486.090 0.000 486.090 0.000 486.090 850.000 3603.372

Total Irrigation Department 91331.794 261 8910.169 54.000 8964.169 63 2943.331 92.500 3035.831 324 11853.500 146.500 12000.000 9457.470 21457.470 27223.810 51871.113

No. of

Schemes

NewNo. of

Schemes

Total

FPA

Grand

Total

(15+16)

SUMMARY

IRRIGATION DEPARTMENT


( Rs. in million )

Sr

No.Sub-Sector

Throw-

forward as

on 01.07.15

No. of

Schemes

On-Going Financial Projection

[ 106 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Survey & Investigation

(On-Going Schemes)

559 Establishment of Planning,

Monitoring & Evaluation Cell in

Irrigation & Power Department.

(Revised)

Karachi Approved

24.2.12

June-15 50.603 21.499 9.104 0.000 30.603 20.000 0.000 10.000 10.000 0.000 60 80 10.000 0.000

560 Pilot Project for performing water

monitoring, automated real time

availability telemetry system for

Rohri Canal at Selected off takes.

Hyderabad Approved

15.5.14

June-16 66.339 0.000 0.000 0.000 0.000 66.339 0.000 8.000 8.000 0.000 0 12 58.339 0.000

561 Feasibility Study for the

Construction of Sehwan-Manchar

Barrage and Reservoir.

Jamshoro Approved

25.9.14

June-15 40.000 0.000 0.000 0.000 0.000 40.000 0.000 24.000 24.000 0.000 0 60 16.000 0.000

Total Survey Investigation (On-going) 156.942 21.499 9.104 0.000 30.603 126.339 0.000 42.000 42.000 0.000 84.339 0.000

Survey & Investigation

(New Schemes)

562 Feasibility Study / Planning for

Supplying Ecological Flows into

Manchar Lake

Dadu Un-

Approved

June-18 1000.000 0.000 0.000 0.000 0.000 1000.000 200.000 50.000 250.000 0.000 0 25 250.000 500.000

563 Feasibility Study of Command

Area Development of Darawat

Dam with High Efficiency

Irrigation System

Sukkur Un-

Approved

June-17 48.230 0.000 0.000 0.000 0.000 48.230 0.000 12.000 12.000 0.000 0 25 36.230 0.000

564 Feasibility study to Revisit

Inherent Design Problems of Ruk

Complex and other Distribution

Structure.

Sukkur Un-

Approved

June-17 25.000 0.000 0.000 0.000 0.000 25.000 0.000 6.250 6.250 0.000 0 25 18.750 0.000

565 Procurement of Consultancy

Services for Construction of

Bukher Bridge over River Indus

between Sukkur Barrage and

Landsdowne Bridge.

Sukkur Un-

Approved

June-17 97.000 0.000 0.000 0.000 0.000 97.000 0.000 24.250 24.250 0.000 0 25 72.750 0.000

Total Survey Investigation (New) 1170.230 0.000 0.000 0.000 0.000 1170.230 200.000 92.500 292.500 0.000 377.730 500.000

Total Survey Investigation 1327.172 21.499 9.104 0.000 30.603 1296.569 200.000 134.500 334.500 0.000 462.069 500.000

Financial Projection Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto

PROVINCIALIRRIGATION DEPARTMENT

Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

[ 107 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

Drainage Reclamation & Tubewells

(On-Going Schemes)

566 Small Surface Drainage Scheme

Jagir Ali Akbar Near Kumb (Re-

Revised), (To be funded out of


Khairpur Approved

22.04.15

June-16 120.000 30.299 1.000 0.000 31.299 88.701 22.000 0.000 22.000 0.000 26 44 66.701 0.000

567 Construction of 1RE Sub-Drain

RD-0 to 35 (Village Abdul Wahab

Khoso), Sub-Drain Qubo Saeed

Khan, 3LA Sub Drain RD-0 to 37

and Extension of 3R Sub-Drain RD

- 18 to 32 of Shahdadkot System in

Drainage Division Larkana.

Qambar Approved

2.11.11

(UR)

June-15 146.065 69.539 1.850 0.000 71.389 74.676 8.000 0.000 8.000 0.000 49 54 66.676 0.000

568 Extension of 1R Western Mir Link

Drain (25 RDs)

Badin Approved

29.11.12

June-15 58.053 25.007 14.020 0.000 39.027 19.026 19.026 0.000 19.026 0.000 67 100 0.000 0.000

569 Installation of 72 Nos. New

Tubewells in Sindh Province

(Revised)

SBA

Khairpur

Larkana

Approved

22.1.13

June-17 440.00 305.000 35.000 0.000 340.000 100.000 43.000 0.000 43.000 0.000 77 87 57.000 0.000

570 Rehabilitation of Existing

Tubewells and Small Surface

Drainage Scheme Dingro, Jari

Agro.

Ghotki &

Sukkur

Approved

28.1.12

June-17 199.823 71.999 20.000 0.000 91.999 107.824 25.000 0.000 25.000 0.000 46 59 50.000 0.000

571 Construction of Link Drains Haji

Abdullah Shah, Haji Ahmed Zour,

Budho Qambrani, Bhaneri Link

Drain of Taluka Tando Bago &

Badin (Revised)

Badin Approved

29.5.15

June-16 102.034 22.500 39.545 0.000 62.045 39.989 39.989 0.000 39.989 0.000 61 100 0.000 0.000

572 Surface Drainage Schemes (2 Nos.)

UC Kumb Leema, Deh

Asgharabad & Extension of Sub-

Drain WN-3R District Shaheed

Benazirabad.

S.B.A Approved

13.9.12

June-17 198.058 45.000 138.000 0.000 183.000 15.058 15.058 0.000 15.058 0.000 92 100 0.000 0.000

573 Surface Drainage Scheme UC Sabu

Rahu (Nakur) & Jam Sahib


S.B.A Approved

13.9.12

June-16 198.462 122.500 74.000 0.000 196.500 1.962 1.962 0.000 1.962 0.000 99 100 0.000 0.000

[ 108 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

574 Surface Drainage Scheme Near

Nawabshah City

S.B.A Approved

13.9.12

June-16 197.692 85.000 50.000 0.000 135.000 62.692 26.000 0.000 26.000 0.000 68 81 36.692 0.000

575 Construction of 20 cusecs Pumping

Station at U.C Bhale Dino Kaka in

Deh Kaka

Matiari Approved

7.8.14

June-15 50.590 35.590 5.665 0.000 41.255 9.335 9.335 0.000 9.335 0.000 82 100 0.000 0.000

576 Construction of Sim Drainage

Channel near Village Jumani &

Others belongs Taluka Kotdiji,

District Khairpur (Revised), (To be


Royalty)

Khairpur Approved

22.4.15

June-16 75.000 11.607 1.800 0.000 13.407 61.593 17.000 0.000 17.000 0.000 18 41 44.593 0.000

577 Construction of Pumping Stations

of 80 Cusecs to Control Water

Logging Salinity and Drain out

monsoon Water at Chamber,

District Tando Allahyar.

T. A. Yar Approved

3.1.13

June-17 195.200 49.977 50.000 0.000 99.977 95.223 35.000 0.000 35.000 0.000 51 69 60.223 0.000

578 Reboring of Bore Failure Tubewell

and Rehabilitation of Old Direct

Disposal System of Tubewells.(To

be funded out of 10% share of

Royalty)

Ghotki Approved

21.2.13

June-16 69.974 25.000 25.000 0.000 50.000 19.974 19.974 0.000 19.974 0.000 71 100 0.000 0.000

579 Construction of Surface Drainage

Scheme in Dobi & Akan Wari in

Taluka & District Sanghar.

Sanghar Approved

3.1.13

June-17 258.482 40.000 10.500 0.000 50.500 207.982 25.000 0.000 25.000 0.000 20 29 77.982 100.000

580 De-silting of Drains & Repair of

Regulator Gates in Taluka Mirpur

Sakro.

Thatta Approved

4.10.12

June-16 90.178 30.000 13.810 0.000 43.810 46.368 20.000 0.000 20.000 0.000 49 71 26.368 0.000

581 Construction of 3 Nos. Sub-Drain

in Taluka Digri.

Mirpurkhas Approved

22.1.13

June-17 184.090 30.000 48.000 0.000 78.000 106.090 35.000 0.000 35.000 0.000 42 61 71.090 0.000

[ 109 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

582 Remodeling and C.C. Lining of

Carrier Drain of Talpur Wada

Pump Station, Construction of Sim

Drainage Channel near Jumani,

and Bridge over Sim Nala Village

Haji Shah & near at Pir Musafir

and MG-1L Sub-Drain near

Village Jalbani and KN-1L Sub-

Drain Shah Hussain & Other

Taluka Kotdiji, and Re-condition

of Metalic Road, Street Light &

Brick Lining of D/Channel of

T/wells, Construction of Retaining

wall of MB-1L and Rehabilitation

of Water Course Crossing and

Resectioning Earth Work

Excavation over Main Drain

Branch & Sub Drain.. (To be


Royalty)

Khairpur Approved

21.2.13

June-17 199.591 40.100 30.000 0.000 70.100 129.491 43.000 0.000 43.000 0.000 35 57 86.491 0.000

583 Boring & Installation of 250 Nos

Tubewells of 2.0 Cusecs on Solar

Energy.

Larkana /

Shikarpur /

Qamber /

Sukkur

Approved

15.11.12

June-17 2087.110 500.000 180.000 0.000 680.000 1407.110 120.000 0.000 120.000 0.000 33 38 327.110 1000.000

584 Boring & Installation of 250 Nos

Tubewells on Solar Energy for

Assured Supply of 100 cusecs for

Thar Coal from LBOD Spinal

Drain RD-362.

Badin Approved

19.10.12

June-17 1971.000 0.000 3.400 0.000 0.000 1971.000 69.779 0.000 69.779 0.000 0 4 300.000 1591.000

585 Construction of Small Surface

Drainage Scheme Chanjni. Surface

Drainage System

Ghotki &

Sukkur

Approved

1.2.13

June-16 57.610 20.000 25.000 0.000 45.000 12.610 12.610 0.000 12.610 0.000 78 100 0.000 0.000

[ 110 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

586 Construction of Additional

structures along Sub-Drain Ghar

System and 2 Nos. Bridges on Sub-

Drain Miro Khan System RD-21

near Village Wali Dino Shar and

Bridge on Sim Nala near Village

Deh Aabri, Village Faiz

Muhammad.

Larkana Approved

27.5.14

June-16 58.560 15.000 16.000 0.000 31.000 27.560 27.560 0.000 27.560 0.000 53 100 0.000 0.000

587 C.C Lining of Nurrar Branch

Drain, Mari Branch Drain & Brick

Lining of D/Channel of tubewell

No. F-188 Chandia More to

Technical College Khairpur. (To be


Royalty)

Khairpur Approved

8.11.12

June-17 195.000 20.000 50.000 0.000 70.000 125.000 40.000 0.000 40.000 0.000 36 56 85.000 0.000

588 Construction / Extension of Sub-

Drain S-2R from RD-24+674 to

72+194 in Taluka & District

Sanghar (Revised)

Sanghar Approved

27.1.15

June-17 154.103 30.000 44.000 0.000 74.000 80.103 25.000 0.000 25.000 0.000 48 64 55.103 0.000


Scheme in Deh Dethki in Union

Council Shahmir Rahu Taluka

New Saeedabad District Matiari

Matiari Approved

07.11.13

June-16 170.733 45.202 99.000 0.000 144.202 26.531 26.531 0.000 26.531 0.000 84 100 0.000 0.000

590 Construction of Seepage Drain

from RD-0+000 to 12+000, Link

Drain from RD-0+000 to 2+000 &

Pumping Station Ghulam Hussain

Bhambhro along Right Side of

Rohri Main Canal at RD-245

(Revised), (To be funded out of


Khairpur Approved

23.1.15

June-16 59.808 10.000 15.882 0.000 25.882 33.926 33.926 0.000 33.926 0.000 43 100 0.000 0.000

591 Surface Drainage scheme in Deh 5

& 6 Chak Taluka Daur District

SBA

S.B.A Approved

07.11.13

June-16 120.720 25.000 30.044 0.000 55.044 65.676 15.000 0.000 15.000 0.000 46 58 50.676 0.000

592 Surface Drainage Scheme in Deh

Khajar Taluka Daulatpur Dist:

SBA

S.B.A Approved

07.11.13

June-17 150.918 25.000 49.335 0.000 74.335 76.583 20.000 0.000 20.000 0.000 49 63 56.583 0.000

[ 111 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

593 Providing Slab Over Retaining

Wall along 2 R Sub Drain of

Larkana South System from RD-

8+700 to 1300+00

Larkana Approved

09.10.13

June-16 55.964 25.000 8.000 0.000 33.000 22.964 22.964 0.000 22.964 0.000 59 100 0.000 0.000

594 Installation of 40 Nos. Tubewells in

various Dehs under Directives

including Two Nos. T/Wells of

Misri Khan Jamali

SBA Approved

07.11.13

June-17 270.000 25.000 200.000 0.000 225.000 45.000 45.000 0.000 45.000 0.000 83 100 0.000 0.000

595 Sanction Link Drain for Drain Out

Rainy/Surplus Water of Four Dehs

Kas, Dhandh Dhabho, Ali Pur and

Soomra, U.C. Mula Katiyar and

Extension of Bukhari Link Drain

at RD-8 to 16 & Dhandi Link

Drain RD-10 to 16 Deh Seerani and

Sathia, Taluka Bulri Shah Karim

(Revised)

T. M. Khan Approved

27.1.15

June-16 322.163 25.000 60.000 0.000 85.000 237.163 35.000 0.000 35.000 0.000 26 37 50.000 50.000

596 Rehabilitation of Karo Naro

Surface Drain RD-0 to 270 & Sub

Surface Drains.

Ghotki &

Sukkur

Approved

17.1.14

June-17 296.013 25.000 65.000 0.000 90.000 206.013 26.000 0.000 26.000 0.000 30 39 66.013 100.000

597 Construction of Link of German

Dhoro Outfall Drain from RD 0.0

to 15.0 Link of Jherruck Sub Drain

from RD 0.0 to 15.0 Samki Link

Drain of Ghorabari O/F Drain RD

0 to 15, water course X-ing/Road

Bridge along Jam Sakro Outfall

Drain RD 140.0 and Construction

of Open Barrel Syphon under old

Baghar Escape for Purandas

Branch Drain at RD 0.0 (Lower

Sindh Drainage Circle)

Thatta Approved

12.12.13

June-17 190.000 5.000 92.000 0.000 97.000 93.000 18.000 0.000 18.000 0.000 51 61 75.000 0.000

598 Rehabilitation of Drainage

Network and Allied Works in

District Thatta (PS-88)

Thatta Approved

12.12.13

June-17 175.000 10.000 46.000 0.000 56.000 119.000 25.000 0.000 25.000 0.000 32 46 94.000 0.000

[ 112 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

599 Construction of Surface Drain and

Three Pumping Stations in Taluka

Ubauro, District Ghotki. (i)

Construction of Chanali Surface

Drainage Scheme Ubauro (ii)

Construction of 2 Nos. Pumping

Station at RD-78 Ghotki Feeder

Ubauro (iii) Construction of

Pumping Station at RD-15 Masu

Wah Ubauro, District Ghotki.

Ghotki Approved

03.12.13

June-17 159.497 7.000 25.000 0.000 32.000 127.497 25.000 0.000 25.000 0.000 20 36 102.497 0.000

600 Construction of Link Drain at RD

0.0 to 25 out-falling in Seerani

Branch Drain at RD 40 IP side for

Village Pir Buksho and ARO

Pusio, U.C Seerani; (ii)

Construction of Link Drain RD 0.0

to 14 out-falling in 6-R Tando Bago

Sub-Drain at RD 22 IP side for

Village Mir Ali Muhammad Talpur

Deh Motana Taluka Tando Bago;

(iii) Construction of Link Drain

RD 0.0 to 25 out-falling in 6-R

Tando bago Sub-Drain at RD 32

for Village Haji Arbab Katiar &

Ahmed Katiar & other Deh

Fatehpur Hameera Taluka Tando

Bago and (iv) Extension /

Construction of 16-AL Sub-Drain

(LBOD) length 20 RD's for Village

Kazi Suriyo Rahokro Deh Ghono

and Phusana Taluka Talhar,

District Badin

Badin Approved

21.2.13

June-17 119.278 0.000 61.139 0.000 61.139 58.139 25.000 0.000 25.000 0.000 51 72 33.139 0.000

[ 113 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

601 Restoration of 200 Nos Existing

Tube wells under closed in Major

Faults & Reboring of 50 Nos. Bore

Failure Tubewells & Pacca Sim

Nala from Wali Muhammad

Kandhro to Babar Jo Goth P4L

Main Nala in District Khairpur,

(To be funded out of 10% share of

Royalty)

Khairpur Approved

14.2.14

June-17 450.000 25.000 120.000 0.000 145.000 305.000 50.000 0.000 50.000 0.000 32 43 255.000 0.000

602 Rehabilitation of Naudero

Pumping Station with allied Works

and Rehabilitation of Remodelling

of Zakria & Hyder Chandio

System

Larkana Approved

12.12.13

June-17 190.000 10.000 95.000 0.000 105.000 85.000 17.000 0.000 17.000 0.000 55 64 68.000 0.000

603 Construction of Ladiun Branch

Drain System (Remaining Works)

Thatta Approved

03.12.13

June-17 249.859 10.000 40.000 0.000 50.000 199.859 35.000 0.000 35.000 0.000 20 34 59.859 100.000

604 Re-boring / Re-installation and

Major Repairs of Fresh Water

Tubewells situated in Tail Area of

Taluka Sobhodero and Gambat,

District Khairpur (15 Nos.

Tubewells of 3.00 Cusecs), (To be


Royalty)

Khairpur Approved

03.12.13

June-17 90.000 25.000 30.000 0.000 55.000 35.000 35.000 0.000 35.000 0.000 61 100 0.000 0.000

605 Restoration/Rehabilitation of

LBOD and Kotri Drainage

Network System including

activation of Dhoras - Phase-II

Badin /

Mirpurkhas

/ T.M Khan

/ Thatta

Approved

3.12.14

June-16 3458.746 0.000 4.000 0.000 4.000 3454.746 200.000 0.000 200.000 0.000 0 6 300.000 2954.746

606 Rehabilitation of SCARP Drains &

Allied Structure Works in Larkana

Shikarpur Drainage Project

Larkana Approved

18.2.15

June-17 800.000 0.000 10.000 0.000 10.000 790.000 60.000 0.000 60.000 0.000 1 9 100.000 650.000

[ 114 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

607 Construction of Retaining Wall

along 2R Sub Drain of SKT System

from RD-30 to 37 NIP Side &

Construction of Pumping Station at

RD-42 of Mirokhan Main Drain

near Dost Ali Banglow over Warah

Canal.

Larkana /

Qamber-

Shahdadkot

Approved

27.1.15

June-17 178.369 0.000 0.000 0.000 0.000 178.369 17.000 0.000 17.000 0.000 0 10 53.369 100.000

608 Installation of 50 Nos. T/Wells

under Directives i/c Deh

Fareedabad Barani District Dadu

and Re-boring of 13 Nos. Bore

Failure T/Wells and Restoration of

70 T/Wells closed due to

transformers defect and 48 Nos.

closed due to 11 KVA Line

including Rehabilitation of Ruk

Gharhi Yaseen & Masiti Pumping

Station.

Larkana,

Shikarpur,

Dadu

Approved

27.1.15

June-17 575.752 0.000 10.000 0.000 10.000 565.752 68.000 0.000 68.000 0.000 2 14 100.000 400.750

609 Construction of Sub-Drain (2L) of

Panhwaro Main Drain System RD-

0 to 12+500 in Deh Lakhtia Khai

Meenho & Excavation of Ghar

Main Drain from Thorhi Bajar to

Sodhar Village & Excavation of

Panhwaro Drains System with

Damage Structture.

Larkana Approved

18.2.15

June-16 499.676 0.000 0.000 0.000 0.000 499.676 35.000 0.000 35.000 0.000 0 7 100.000 359.680

610 Construction of Pumping Station,

Sim Nalas at Deh New Darbelo,

Deh Mad Aleem Taluka Kandiaro

& Bhiria, District Naushahro

Feroze.

N. Feroze Approved

13.1.15

June-17 260.574 0.000 0.000 0.000 0.000 260.574 30.000 0.000 30.000 0.000 0 12 100.000 0.000

611 Construction of Pumping Station

and Sim Nalas at Deh Khairwah

and Deh Dabhro District

Naushahro Feroze

N. Feroze Approved

26.12.14

June-17 244.799 0.000 0.000 0.000 0.000 244.799 30.000 0.000 30.000 0.000 0 12 100.000 0.000

[ 115 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

612 Construction / Installation of

Pumping Stations At Deh Padidan,

Deh Kinder, Deh Bela Wah, Deh

Paryiya & Deh Chakar Wah In

Taluka Naushahero Feroze And

Bhiria District Naushahero Feroze.

N. Feroze Approved

3.3.15

June-16 73.382 0.000 0.000 0.000 0.000 73.382 10.000 0.000 10.000 0.000 0 14 63.382 0.000

613 Removing Deficiencies and

construction of Remaining works

of Phull Daulatpur Drainage

Scheme, District Naushahro

Feroze.

N. Feroze Approved

27.1.15

June-17 99.826 0.000 0.000 0.000 0.000 99.826 13.000 0.000 13.000 0.000 0 13 86.826 0.000

614 Surface Drainage Scheme Deh

Khambri, District Umerkot.

Umerkot Approved

6.2.15

June-16 61.277 0.000 0.000 0.000 0.000 61.277 13.000 0.000 13.000 0.000 0 21 48.277 0.000


28 and Deh 38 Dad, U.C. Chaneser-

I, Taluka Nawabshah, District

Shaheed Benazirabad

S.B.A Approved

27.1.15

June-17 189.182 0.000 0.000 0.000 0.000 189.182 30.000 0.000 30.000 0.000 0 16 59.182 100.000

616 Rehabilitation of Existing Seepage

Wells along Rohri Main Canal of

Drainage Division LBOD, Shaheed

Benazirabad.

S.B.A Approved

27.1.15

June-16 190.233 0.000 0.000 0.000 0.000 190.233 30.000 0.000 30.000 0.000 0 16 60.233 100.000

617 Surface Drainage Scheme for

Activation of Ditch Channel

Parallel to Jamrao Canal in


Benazirabad.

S.B.A Approved

27.1.15

June-17 116.410 0.000 0.000 0.000 0.000 116.410 17.000 0.000 17.000 0.000 0 15 99.410 0.000


Wells (JRS) along Jamrao Canal of


Benazirabad.

S.B.A Approved

27.1.15

June-17 185.906 0.000 0.000 0.000 0.000 185.906 25.000 0.000 25.000 0.000 0 13 55.906 100.000


Dino Shah, Deh 73 Nasrat &

Farmabad Taluka Daur &

Sakrand, District Shaheed

Benazirabad.

S.B.A Approved

27.1.15

June-17 194.816 0.000 0.000 0.000 0.000 194.816 25.000 0.000 25.000 0.000 0 13 64.816 100.000

[ 116 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost


Wells along RMC and Seepage

Wells (JRS) along Jamrao,

Construction of Village Road

Bridge W/C aqueducts and Inlets

at various point and Extension of

existing Drains at different

locations including Allied Structues

SBA.

S.B.A Approved

3.3.15

June-17 342.832 0.000 0.000 0.000 0.000 342.832 47.000 0.000 47.000 0.000 0 14 100.000 212.832

621 Construction of Pacca Saline

Surface Drain in Deh Jakhrao, Deh

Dodan Ja Kand, Tando Mitha

Khan, Saraji Surface Drainage

scheme Deh 12 in Jamrao and

Loharo and Construction of Sim

Nala for 1000 Acres in Deh Kunri

Taluka Khipro, District Sanghar.

Sanghar/

Umerkot

Approved

27.1.15

June-16 230.158 0.000 0.000 0.000 0.000 230.158 35.000 0.000 35.000 0.000 0 15 100.158 100.000

622 Surface Drainage Scheme Deh

Pano, Jakhri Jageer, Deh Thari,

Deh Sita, Deh Sonehri, Deh Jhando

Mari. Deh Kubo Yagan, Deh

Shahdadpur including 1 No.

Tubewell in Deh 70 of Tando

Allahyar Construction of Drainage

Scheme / Extension of Paroory

(T.M.Khan)

Matiari /

Badin / T.

Allahyar /

Sanghar

T.M Khan

Approved

27.1.15

June-17 392.774 0.000 0.000 0.000 0.000 392.774 70.000 0.000 70.000 0.000 0 18 100.000 257.774

[ 117 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

623 Re-boring of 25 Nos. Bore failure

Tubewells including Restoration of

old direct disposal arrangement

and Re-furbishment of SCARP

Tubewells and Installation of 15

Nos. New Tubewells in different

Dehs in Tubewell Division No.II

Hala & Surface Drainage scheme

Gul Muhammad Dero Deh Narli,

Taluka Matiari and Deh Rahoki,

Deh Pangrio Rahittee and Deh

Ujano Taluka Saeedabad and Deh

Khan Muhammad Dero in Deh

Kariqadeer, District Matiari.

Matiari Approved

26.12.14

June-17 374.786 0.000 30.000 0.000 30.000 344.786 50.000 0.000 50.000 0.000 8 21 100.000 229.786

624 Installation of 1 No. New Tubewell

of 2.0 cusecs (High Saline)

including Construction of Pump

House making Direct Disposal

arrangemnet and Duty Room in

Deh Bhurghari, Suni Eid Gah,

Taluka Khairpur, (To be funded


Khairpur Approved

10.12.14

June-15 6.744 0.000 0.000 0.000 0.000 6.744 6.744 0.000 6.744 0.000 0 100 0.000 0.000

625 Rehabilitation of EKTD Main

Drain of 109 RDs and other

structural works of Tubewell

Division Khairpur and Supplying

& Fixing of new Generator sets,

Additional Transformers 500, 300,

200 KVA in Pumping Stations F, B,

G and Talpur Wada, (To be


Royalty)

Khairpur Approved

3.3.15

June-17 195.000 0.000 0.000 0.000 0.000 195.000 50.000 0.000 50.000 0.000 0 26 75.000 100.000

[ 118 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

626 Construction of Burkoro Drain

and Wagharji to Kot Mirsin

Taluka Kot Ghulam Muhammad,

Mrurre Minor Drain Taluka Digri,

Tando Jan Muhammad Drain and

Drainage for Deh Sinhori U.C.

Digri.

Mirpurkhas Approved

13.1.15

June-17 340.740 0.000 0.000 0.000 0.000 340.740 35.000 0.000 35.000 0.000 0 10 100.000 210.740

627 Construction of Thatta Escape

Drain Outfalling Indus River

Thatta Approved

22.4.15

June-17 552.721 0.000 0.000 0.000 0.000 552.721 35.000 0.000 35.000 0.000 0 6 122.721 400.000

628 Resectioning of Nagan Dhoro

Outfall Drain from RD-0 to 134,

Sujawal Branch Drain from RD-0

to 73 and Bathoro Branch Drain

from RD-0 to 107.0

Thatta Approved

26.12.14

June-17 628.992 0.000 0.000 0.000 0.000 628.992 70.000 0.000 70.000 0.000 0 11 100.000 478.992


Scheme for Deh Atharia, Deh

Thorki, Deh Patmakra and Deh

Wahderion, Deh Uplanki Wadi,

Taluka Jati including Deh Chach

Jahan Khan, Deh Shaikhano and

Deh Aali Samoon, Taluka Shah

Bander.

Sujawal Approved

26.12.14

June-17 150.864 0.000 0.000 0.000 0.000 150.864 17.000 0.000 17.000 0.000 0 11 133.864 0.000

630 Construction of Surface Drain

(Kanday Chukhi Branch Drain)

Sub-Drain 1L Kanday Chukhi i/c

Structures for Disposal of Water

Kanday Chukhi Ponded Area in

K.N. Shah

Dadu Approved

13.1.15

June-17 70.713 0.000 0.000 0.000 0.000 70.713 17.000 0.000 17.000 0.000 0 24 53.713 0.000

631 Installation of 100 New Tubewells Larkana /

Shikarpur /

Qamber /

Sukkur

Approved

27.1.15

June-17 560.600 0.000 20.000 0.000 20.000 540.600 45.000 0.000 45.000 0.000 4 12 100.000 400.600

[ 119 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

632 Rehabilitation / Restoration of

Drainage Infrastructures and

Construction of Retaining Wall

around Larkana City on various

Drains including 1R, 2R and 1R-C

Sub Drain of Larkana South

System, 1R Ghar Sub Drain and

Reconstruction of Structures

including VRBs, VRCs, Water

Course X-ings, Inlets, Junction

culverts etc.

Larkana Approved

18.2.15

June-17 800.000 0.000 0.000 0.000 0.000 800.000 25.000 0.000 25.000 0.000 0 3 100.000 660.000

633 Construction of Sub Drain &

Installation of 06 Nos. Tubewells in

Deh Langhano and Ghado, Taluka

Jhundho Marri, District Tando

Allahyar.

T. A. Yar Approved

18-2-15

June-17 169.692 0.000 0.000 0.000 0.000 169.692 25.000 0.000 25.000 0.000 0 15 69.850 69.850

634 Construction of 3 Nos. Pumping

Station / Drains at RD 72-73

Nusrat Branch (Left Side) Near

Village Chanhee Manumal and

Near Village Usman Gahecho, Deh

Rajo Keeriyo and Deh Qasim

Khahi.Taluka Bhiria along Left

Bank of Nasrat Branch (Re-

Revised)

N. Feroze Approved

22.4.15

June-17 160.402 82.940 1.000 0.000 83.940 76.462 25.000 0.000 25.000 0.000 52 68 51.462 0.000

635 Installation of 11 Nos. New

Tubewells in Deh Noor Bozdar,

Tali, Chownro, Pir Shahbazi &

others, Renovation of Pump

Houses and Replacement of Old

Pumps Motors and Panels for 26

Nos. Sumps /Pumps of Tubwell

Division Khairpur

Khairpur Approved

5-6-2015

June-17 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 50.000 25.000

[ 120 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

636 De-weeding of Karo Gungro

Branch Drain and Gaja Guni

Branch Drain and its system in

Tando Muhammad Khan &

Construction of Link Drain of

Umeed Ali Sub Drain RD-0.0 to

11.0 Outfalling in Umed Ali Sub

Drain at RD-18.0

T.M. Khan Approved

22-4-15

June-16 135.118 0.000 0.000 0.000 0.000 135.118 12.000 0.000 12.000 0.000 0 9 50.000 73.118

Total Drainage Rec. & T.Wells (On-Going) 22717.712 2004.260 1987.990 0.000 3988.850 18728.862 2346.458 0.000 2346.458 0.000 5119.965 11024.868

Drainage Reclamation &

Tubewells

(New Schemes)

637 Construction of Nala for Drain for

Rain Water Disposal near Village

Salahuddin Junejo and adjoining

area of Taluka Sanghar

Sanghar Un-

Approved

June-18 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 50.000 25.000

638 Construction of New Drainage

Scheme Matli Phalkara Jahejo Out

Fall Drain in L.B.O.D. RD-0 to RD-

150

Badin Un-

Approved

June-18 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25 50.000 100.000

639 Construction of Barchani Link

Drain RD-0 to 4.0 Out-falling in

Miran Pur Branch @ RD-6.0

(Pumping Scheme).

T. M. Khan Un-

approved

June-17 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25 37.500 0.000

640 Construction of Drainage Nullah in

Deh Sonehri, district Sanghar

Sanghar Un-

approved

June-17 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 75.000 0.000

641 Surface Drainage Schemes in

Taluka Chamber

T.A. Yar Un-

approved

June-17 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 75.000 0.000

[ 121 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost


along Tehri, Pir Mehar Shah Main

Drain and Lining of KN2L Sub

Drains and Sim Nala Pir Hothi

Disposal channel T/Well No.B-74,

KE-56 & KE-57, W/C X-ing Road

Bridges over Main Branch and

Construction of Sim Nala

Khairpur Un-

Approved

June-18 350.000 0.000 0.000 0.000 0.000 350.000 87.000 0.000 87.000 0.000 0 25 100.000 163.000

643 Construction of Pumping Station at

Mehar Main Drain to Supplement

Irrigation Channels in Taluka

Mehar.

Dadu Un-

approved

June-17 54.775 0.000 0.000 0.000 0.000 54.775 13.500 0.000 13.500 0.000 0 25 41.275 0.000

644 Direct Disposal System of Tube

Wells Installed in Deh Dubar

Taluka Rohri.

Sukkur Un-

approved

June-17 26.696 0.000 0.000 0.000 0.000 26.696 6.700 0.000 6.700 0.000 0 25 19.996 0.000


Scheme in Deh Sadrat Taluka &

District Sanghar.

Sanghar Un-

approved

June-17 41.291 0.000 0.000 0.000 0.000 41.291 10.200 0.000 10.200 0.000 0 25 31.091 0.000


Gadali, Panjmoro Dethki U/C

Shahmir Rahu Taluka Saeedabad,

District Matiari alongwith Direct

Disposal System of Tubewells.

Matiari Un-

approved

June-18 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 70.000 5.000

647 Remodelling / De-Silting of Sim

Nali 5-L Sujawal Upto 30 RDs and

Extension of 8 RDs

Sujawal Un-

approved

June-17 46.869 0.000 0.000 0.000 0.000 46.869 11.717 0.000 11.717 0.000 0 25 35.152 0.000

648 Pocket Drainage System for Part

Command of Dehs Kalhorki,

Jhurkandi, Keranddi and Chorhal

including Badin Cantonment Area

Tapo, Taluka & District Badin.

Badin Un-

approved

June-18 296.000 0.000 0.000 0.000 0.000 296.000 74.000 0.000 74.000 0.000 0 25 100.000 122.000


Paee, Taluka Tando Adam

Sanghar Un-

approved

June-17 55.239 0.000 0.000 0.000 0.000 55.239 14.000 0.000 14.000 0.000 0 25 41.239 0.000

650 Surface Drainage Scheme near

Village Alam Khan Odho (left over

pocket).

Jacobabad Un-

approved

June-18 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 40.000 35.000

1620.870 0.000 0.000 0.000 0.000 1620.870 404.617 0.000 404.617 0.000 766.253 450.000

Total Drainage Rec. & Tube Wells 24338.582 2004.260 1987.990 0.000 3988.850 20349.732 2751.075 0.000 2751.075 0.000 5886.218 11474.868

Total Drainage Rec. & T.Wells (New)

[ 122 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

Open Canals

(On-Going Schemes)

651 Assuring Water Supply for

Karachi upgrading Kinjhar Lake

System (under Urban Water

Supply). (Revised).

Thatta Approved

14.1.10

June-17 3422.782 2585.000 80.000 0.000 2665.000 757.782 68.000 0.000 68.000 0.000 78 80 100.000 589.782

652 Training Institute of Irrigation &

Power Department Hyderabad.

Hyderabad Approved

17.09.09

(UR)

June-16 84.156 48.461 1.250 0.000 49.711 34.445 5.000 0.000 5.000 0.000 59 65 29.445 0.000

653 Constructing Stone Pitching along

RMC from RD-67 to 71 B/Sides,

RD-141 to 143, 186 to 191 NIP &

RD-158 to 161+500, RD - 48 to 53

Both Sides & D/S Theri Bridge

Khairpur Approved

04.10.12

June-15 592.490 498.873 50.000 0.000 548.873 43.617 43.617 0.000 43.617 0.000 93 100 0.000 0.000

654 Rehabilitation / Renovation of Left

Bank Barrage Colony Hyderabad

Hyderabad Approved

10.12.10

June-16 90.152 61.364 2.300 0.000 63.664 26.488 26.488 0.000 26.488 0.000 71 100 0.000 0.000

655 Constructing New Office Block of

XEN and AXEN of Mirpur

Irrigation Division at Mirpur

Mathelo (Revised).

Ghotki Approved

22.01.13

June-16 66.803 52.679 5.700 0.000 58.379 8.424 8.424 0.000 8.424 0.000 87 100 0.000 0.000

656 Constructing stone pitching on

weak portion of Rohri Main Canal

in Rohri Division, Moro, Dad &

Hala Division (Revised).

SBA,

Matiari &

N.Feroze

Approved

17.01.14

June-17 513.000 254.998 123.000 0.000 377.998 135.002 20.000 0.000 20.000 0.000 74 78 115.002 0.000

657 Rehabilitation & Renovation of

Office Buildings (i) Akram Wah

Division Badin (ii) office of Rohri

Canal Circle including inspection

Bungalow Shahdadpur.

T. M. Khan Approved

24.02.12

June-16 198.950 128.645 17.700 0.000 146.345 52.605 8.000 0.000 8.000 0.000 74 78 44.605 0.000

658 Re-Sectioning of Rice Canal from

RD-0 to 80

Sukkur &

Shikarpur

Approved

24.02.12

June-17 401.000 197.500 40.000 0.000 237.500 163.500 15.000 0.000 15.000 0.000 59 63 148.500 0.000

[ 123 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

659 Enhancing Capacity Building of

Discharge Observation in the

Command of Three Barrages and

up-Gradation of Soil Mechanics &

Hydraulic Laboratory Karachi and

Workshop of Gauging Sub-

Division Kotri

Karachi /

Hyderabad

Approved

24.02.12

June-17 199.990 65.000 5.700 0.000 70.700 129.290 15.000 0.000 15.000 0.000 35 43 114.290 0.000

660 Sindh Water Sector Improvement

Project Phase-I (WSIP-I) (Revised

Cost Rs. 30,353 Million - World

Bank Loan) (Ghotki / Khairpur /

Sanghar / Mirpurkhas / T.M. Khan

/ Umerkot / Hyderabad / Badin /

Kashmore / Sukkur)

Sindh Approved

by

ECNEC

18.04.14

Dec-17 2397.680 2126.251 271.129 0.000 2397.380 0.300 1.000 0.000 1.000 7937.470 100 100 0.000 0.000

661 Sindh Flood Emergency

Reconstruction Project for Bunds

& Canals (Flood 2010-11) ADB

Loan Scheme (T. M. Khan / S.B.A /

Jamshoro / Hyderabad / Ghotki /

Khairpur /

N. Feroze / Matiari / Larkana /

Qamber / Dadu / Sujawal / Thatta /

Kasmore / Sukkur / Shikarpur and

Rahim Yar Khan (Punjab) -

(Revised Cost Rs. 26,905 M)ADB

Share Rs. 19279.493 M & GoS

share Rs.7625.507 M)

Sindh Approved

ECNEC

3.7.14

June-16 7625.507 3147.089 509.433 0.000 3656.522 3968.985 400.000 0.000 400.000 0.000 48 53 1000.000 2568.985

662 Rehabilitation of Dingro Wah RD-

0 to 104.5 and Construction

Retaining Wall at RD 23.5 to 26.0

and Repair to Modules.

Ghotki/

Sukkur

Approved

24.02.12

June-16 64.520 29.930 20.000 0.000 49.930 14.590 14.590 0.000 14.590 0.000 77 100 0.000 0.000

663 Rehabilitation of Bundh Minor

Providing Stone Pitching and

Repair to Modules.

Ghotki Approved

24.02.12

June-15 34.087 22.752 5.314 0.000 28.066 6.021 6.021 0.000 6.021 0.000 82 100 0.000 0.000

664 Adding One Span to Regulator RD-

31 of Bundh Minor and Retaining

Wall.

Ghotki Approved

24.02.12

June-16 26.694 8.481 9.730 0.000 18.211 8.483 8.483 0.000 8.483 0.000 68 100 0.000 0.000

[ 124 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost


K.F.West Canal from RD-46.800 to

139 both sides at eroded portions.

Khairpur Approved

09.02.12

June-16 188.391 130.000 39.300 0.000 169.300 19.091 19.091 0.000 19.091 0.000 90 100 0.000 0.000


along Faiz Wah RD-27 to 29.5 Both

Sides at Village Waris Ghamber

(Revised).

Khairpur Approved

25.9.14

June-15 45.890 20.445 15.445 0.000 35.890 10.000 10.000 0.000 10.000 0.000 78 100 0.000 0.000

667 C.C. Lining of Faiz Bux /

Mohabbat Wah & Mahar Minor.

Khairpur Approved

04.10.12

June-17 340.997 112.790 78.708 0.000 191.498 149.499 35.000 0.000 35.000 0.000 56 66 114.499 0.000

668 Construction Stone Protection Wall

and Stone Pitching B/S along

Sattah Branch RD-0 to 10 passing

City Area of Chuhar Jamali.

Thatta Approved

17.12.12

June-16 155.224 50.000 30.000 0.000 80.000 75.224 25.000 0.000 25.000 0.000 52 68 50.224 0.000

669 Makhi Farsh Link Canal Project -

GoP Cost Rs. 1729.912 Million -

(GoS Share Rs. 345.98 Million)

Sanghar Approved

ECNEC

23.08.06

June-15 345.980 344.488 0.000 0.000 344.488 1.492 1.492 0.000 1.492 0.000 100 100 0.000 0.000

670 Revitalization of Mechanical Wing

of Irrigation Department.

Hyderabad /

Sukkur /

Jamshoro

Approved

22.01.13

June-17 150.000 44.985 20.000 0.000 64.985 85.015 17.000 0.000 17.000 0.000 43 55 68.015 0.000

671 Rehabilitation of Gates in Rohri

Canal Circle through Mechanical

Circle.

Hyderabad Approved

22.01.13

June-17 150.000 49.962 50.000 0.000 99.962 50.038 17.000 0.000 17.000 0.000 67 78 33.038 0.000

672 Stone pitching along Dadu Canal

@ RD 28 to 29 IP,26 to 47

IP,75,D/S RD 81 to 102,105,126 to

128 NIP,RD 130 to 131 IP 145 to

146 IP,181 to 183,190 to 192 B.S,

RD 199 to 201,218 to 220 B.S 252

to 257 IP 310 to 330 B.S 410 to 420

B.S

Sukkur/

Larkana

Approved

29.11.12

June-16 179.460 90.000 40.000 0.000 130.000 49.460 25.000 0.000 25.000 0.000 72 86 24.460 0.000

673 Providing Retaining Wall, Stone

Pitching and Earth Work along

Ghotki Feeder at RD-51, 58,60, 63,

127, RD-323, 324, 347, 348 & 397

Ghotki Approved

03.01.13

June-17 298.027 30.000 45.000 0.000 75.000 223.027 25.000 0.000 25.000 0.000 25 34 100.000 98.027

[ 125 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

674 Rehabilitation / Repair of

Residences, Divisional Offices &

Sub-Divisions with Construction of

Camp Office of Rohri Canal Circle

SBA Approved

29.11.12

June-17 154.503 5.000 70.000 0.000 75.000 79.503 17.000 0.000 17.000 0.000 49 60 62.503 0.000

675 Re-construction Rehabilitation of

Regulator RD- 45 B.S Feeder

Kashmore Approved

01.03.13

June-17 1052.652 20.000 160.000 0.000 180.000 872.652 90.000 0.000 90.000 0.000 17 26 200.000 582.652

676 Rehabilitation / Replacement &

Repair of Regulator / Gates of

Guddu Barrage Region

Kashmore,

Sukkur,

Shikarpur,

Jacobabad

& Larkana

Approved

17.12.12

June-16 149.961 40.000 30.000 0.000 70.000 79.961 17.000 0.000 17.000 0.000 47 58 62.961 0.000

677 Renovation of VIP Rest House

office Block and Boat Club at

Keenjhar Lake of Hillaya Sub-

Division (Revised)

Thatta Approved

29.11.12

June-16 120.000 3.750 20.000 0.000 23.750 96.250 17.000 0.000 17.000 0.000 20 34 79.250 0.000

678 Rehabilitation Bank of Kundho

Minor RD-0 to 8

Qambar Approved

12.10.12

June-16 59.503 20.000 20.000 0.000 40.000 19.503 19.503 0.000 19.503 0.000 67 100 0.000 0.000

679 Rehabilitation of Qadirpur Minor-

II RD-0 to 40 including structure

works

Ghotki Approved

03.01.13

June-16 92.831 7.500 20.000 0.000 27.500 65.331 17.000 0.000 17.000 0.000 30 48 48.331 0.000

680 Rehabilitation & Reconstruction of

Rain Damaged Office Blocks and

Residence in Nara Canal Area

Water Board (New) ( Sukkur,

Khairpur, Sanghar, Umerkot,

Mithi & Mirpurkhas)

Sindh Approved

29.11.12

June-17 199.921 40.000 31.050 0.000 71.050 128.871 17.000 0.000 17.000 0.000 36 44 50.000 61.871

681 Rehabilitation of Khesano Minor-

II, Hadeki Distry from RD-0 to 53,

Mell Minor Rd-0 to 25 & Lining of

Noori Distry from RD-0 to 38

(Revised)

T. A. Yar Approved

13.1.15

June-17 301.446 60.000 40.000 0.000 100.000 201.446 68.000 0.000 68.000 0.000 33 56 100.000 33.446

682 Rehabilitation of Ratodero Branch

from RD- 0 to Tail

Larkana Approved

29.11.12

June-16 171.215 80.000 35.000 0.000 115.000 56.215 17.000 0.000 17.000 0.000 67 77 39.215 0.000

683 Rehabilitation of Lundi Wah, Jari

Wah and Kazi Wah of Ghotki Area

Water Board

Ghotki

Sukkur

Approved

03.01.13

June-17 198.907 40.000 48.000 0.000 88.000 110.907 35.000 0.000 35.000 0.000 44 62 75.907 0.000

684 Rehabilitation of Masu Wah RD -

100 to 107

Ghotki Approved

17.12.12

June-17 186.949 40.000 30.000 0.000 70.000 116.949 25.000 0.000 25.000 0.000 37 51 91.949 0.000

[ 126 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

685 Construction of Protection Wall

(Retaining Wall) along Kohri

Distry near Ratodero City in

Ratodero Sub-Division

Larkana Approved

22.01.13

June-16 59.976 5.000 5.900 0.000 10.900 49.076 8.000 0.000 8.000 0.000 18 32 41.076 0.000

686 Construction Retaining Wall along

Dadu Canal RD-210 Near Agani

Village and RD-282 NIP Side in

Northern Dadu Division, Larkana

Larkana Approved

22.01.13

June-16 61.240 20.000 7.700 0.000 27.700 33.540 8.000 0.000 8.000 0.000 45 58 25.540 0.000

687 Construction of Protection

(Retaining Wall) along Warah

Branch RD-89, 90, 94, 109, 114,

117, 121 IP Side (Common Bank)

and RD-100, 117 NIP Side in

Madeji Sub-Division

Larkana Approved

22.01.13

June-16 176.989 30.000 146.000 0.000 176.000 0.989 0.989 0.000 0.989 0.000 99 100 0.000 0.000

688 Restoration Work of J-Spur at

Mile 1/6 Nasrat Loop Bund

Larkana Approved

21.02.13

June-17 250.347 130.000 50.000 0.000 180.000 70.347 17.000 0.000 17.000 0.000 72 79 53.347 0.000

689 Restoration of Flood Damages to

Gaj Diversion Bund at RD-2+700,

5+000, 12+000 & 13+000 in

Southern Dadu Division

Dadu Approved

14.11.14

June-17 344.216 70.000 165.000 0.000 235.000 109.216 35.000 0.000 35.000 0.000 68 78 74.216 0.000

690 Remaining Work along J-Spur at

Mile 0/7 Abad Manguli Extension

bund in Norther Dadu Division

Larkana (Revised).

Larkana Approved

21.02.13

June-16 608.070 450.000 95.000 0.000 545.000 63.070 38.000 0.000 38.000 0.000 90 96 25.070 0.000

[ 127 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

691 Constructing stone pitching along

Rohri Main Canal from RD 193 to

205 B/S & 228 to 234 B/S, 236 to

253 B/S & 270 to 277 IP side, 290 to

294 B/S, 296 to 305 IP side, 297 to

308 NIP side & 228 to 312 NIP side,

330 to 350 B/S, Earth work along

Rohri Main Canal 201 to 207 IP

side, 204 to 207 NIP, 260 to 265 IP

side, 276 to 281 B/S, 326 to 330 IP

side, 305 to 330 NIP side & Stone

pitching and raising strenthening

banks of RMC RD-415 to 425 B/S

& 445 to 457+500 NIP side.

N. Feroze Approved

03.09.13

June-17 1298.770 40.000 90.000 0.000 130.000 1168.770 68.000 0.000 68.000 0.000 10 15 1100.770 0.000


Rohri Main Canal from RD-25 to

183 both Sides eroded / damaged

portions and Construction

Protection Wall on B/Sides of RD-

73.2 to 79.2 and RD-73.2 to RD-

81.0 along Rohri Main Canal, Deh

Luqman & Khanpur Taluka

Khairpur (Revised)

Khairpur Approved

03.12.14

June-17 516.387 10.000 234.968 0.000 244.968 271.419 25.000 0.000 25.000 0.000 47 52 100.000 146.419

693 Construction retaining wall along

Abul Wah from RD-55+00 to

58+00 and 92+00 to 94+00 Both

Sides Gambat & Ranipur City area

and Construction retaining wall

along Mehrab Wah from RD-0+00

to 5+00 and 14+00 to 19+00 Both

Sides Sobhodero City area.

Khairpur Approved

03.12.13

June-17 246.165 30.000 60.000 0.000 90.000 156.165 25.000 0.000 25.000 0.000 37 47 131.165 0.000

694 Rehabilitation along Pandhro Wah

from RD-0 to 139.2 Veeho Wah

from RD-0 to 108.7 and Ali Nawaz

Wah from RD-0 to 163.

Khairpur Approved

12-12-13

June-17 415.000 98.000 198.541 0.000 296.541 118.459 25.000 0.000 25.000 0.000 71 77 93.459 0.000

[ 128 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost


Nasrat Branch from RD-0 to 22 &

35 to 52 Both Sides, RD-69 to 89

NIP Side & 100 to 130 Both Sides,

RD-137.6 to 154.5 & 200 to 220.625

Both Sides & Earth work from RD-

22 & 35 to 52 Both Sides.

S.B.A.

N.Feroze

Approved

03.12.13

June-17 499.788 0.000 160.000 0.000 160.000 339.788 43.000 0.000 43.000 0.000 32 41 100.000 196.788

696 Earth Work along Kurkaim Minor

from RD-0 to 46+400 (Revised)

N. Feroze Approved

7.8.14

June-16 110.003 30.000 6.502 0.000 36.502 73.501 17.000 0.000 17.000 0.000 33 49 56.501 0.000

697 Adding Spans to Aral Regulator

and Remodelling of Leading

Channels.

Dadu Approved

17.01.14

June-17 299.982 110.000 30.000 0.000 140.000 159.982 25.000 0.000 25.000 0.000 47 55 50.000 84.982

698 Constructing Village Road Bridge

along Saeed Khan Distry at RD-22

Village Fakeer Abdul Ghafoor

Opp: Miani Forest Masu Sub

Division of Hala Division and

Prestressed Concrete Bridge Over

Khairpur Feeder West at RD-

14+00 Near Village Faqeer Ali

Mardan Jatoi.

Khairpur

Matiari

Approved

09.10.13

June-16 34.573 10.000 15.000 0.000 25.000 9.573 9.573 0.000 9.573 0.000 72 100 0.000 0.000


along Mirwah Canal from RD-150

to 155 L/Side, 149 to 151 R/Side

and 154 to 155 R/Side.

Khairpur Approved

12.12.13

June-17 194.071 10.000 35.000 0.000 45.000 149.071 25.000 0.000 25.000 0.000 23 36 50.000 74.071

700 Providing Stone Pitching on Both

Sides Mirwah Canal from RD-

78+600 to 93+600 D/S Bhurgri

Regulator to Shah Abdul Latif

University.

Khairpur Approved

12.12.13

June-17 159.726 10.000 141.688 0.000 151.688 8.038 8.038 0.000 8.038 0.000 95 100 0.000 0.000

701 Remodeling of Masu Wah from RD-

0.0 to 131 & its System.

Ghotki Approved

17.01.14

June-17 350.537 10.000 30.000 0.000 40.000 310.537 35.000 0.000 35.000 0.000 11 21 100.000 175.537

[ 129 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

702 Restoration & Rehabilitation of

Irrigation Network of Guddu

Barrage Region affected during

Heavy Monsoon Rains 2012,

Rehabilitation of Unhar Canal

System RD-7 to 17 both sides,

Khariro Distry, Nasir Branch, Nar

Minor and Anees Minor both sides

& Constructing flank wall at D/S

Head Regulator of Allahabad

Moosa Branch and Re-sectioning

& stone pitching along B.S Feeder

RD- 50 to 78 NIP 61 to 78 IP 82 to

90 NIP 228 to 250 IP side various

portions.

Jacobabad /

Kashmore

Approved

12.12.13

June-17 1600.000 255.000 770.000 0.000 1025.000 575.000 90.000 0.000 90.000 0.000 64 70 100.000 385.000

703 Constructing Stone Pitching and

Apron along K.K. Bund Mile 8/0 to

10/0 and 12/4 to 13/4.

Kashmore Approved

11.09.13

June-17 498.418 35.000 70.000 0.000 105.000 393.418 30.000 0.000 30.000 0.000 21 27 100.000 263.418

704 Construction of Office Building

and Residence of AXEN Kamber,

Dhamraho and Mehar Sub-

Division.

Larkana /

Qamber

Shahdadkot

/ Dadu

Approved

09.10.13

June-17 33.097 2.500 5.000 0.000 7.500 25.597 25.597 0.000 25.597 0.000 23 100 0.000 0.000

705 Rehabilitation of Rice Canal RD-

372 to 407 and its off-takes systems

viz, Mehar Branch, Dhamrao

Branch and Sehar Branch.

Larkana /

Dadu

Approved

14.02.14

June-17 299.082 15.000 150.000 0.000 165.000 134.082 25.000 0.000 25.000 0.000 55 64 109.082 0.000

706 Construction of Stone Studs &

Pitching along Upper Nara Canal

b/w RD-225 to 575 and

Rehabilitation of Khipro Canal

from 14th Mile to 49th Mile &

Constructing Pre-stressed Bridge

at RD 415 Nara Canal (Revised)

Sanghar

Sukkur,

Khaipur

Approved

3.12.14

June-16 817.616 350.000 220.000 0.000 570.000 247.616 68.000 0.000 68.000 0.000 70 78 179.616 0.000

707 Rehabilitation of Irrigation

Channels & Infrastructure at

Taluka Ghorabari District Thatta.

Thatta Approved

16.04.14

June-16 360.000 105.000 168.803 0.000 273.803 86.197 17.000 0.000 17.000 0.000 76 81 69.197 0.000

[ 130 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

708 De-silting along Rohri Main Canal

system from RD-891 to 1038 and

its off-taking channels, Nasir

Branch System from RD-0 to 80

and RD-247 to 354 and its off-

taking channels including

Repair/Reconstruction of Modules

in Nasir Division Hyderabad

T.A.Yar,

Matiari,

Badin Hyd,

T.M.Khan

Approved

17.01.14

June-17 345.441 15.000 100.000 0.000 115.000 230.441 35.000 0.000 35.000 0.000 33 43 100.000 95.441

709 Construction of 06 Nos.

Desalination / R.O. Plants around

Manchhar Lake (Re-Revised)

Jamshoro Approved

22.4.15

June-16 108.634 29.965 37.035 0.000 67.000 41.634 41.634 0.000 41.634 0.000 62 100 0.000 0.000

710 Procurement of Machinery for

Rehabilitation of Irrigation

Infrastructure (under Chinese

Loan) -Total Cost - Rs. 1550.00

(GoS Share Rs. 232.500 M & donor

share Rs. 1317.5 M).

Sindh

Except

Karachi

Approved

ECNEC

16.08.12

June-14 232.500 0.000 0.000 0.000 0.000 232.500 8.000 0.000 8.000 500.000 0 3 100.000 124.500

711 Strengthening and Beautification

Right Side Bunder Wall

Sukkur Approved

21.2.13

June-17 177.800 0.000 4.550 0.000 4.550 173.250 30.000 0.000 30.000 0.000 3 19 100.000 43.250

712 Construction of Pre-stressed

Concrete Road Bridge at RD-81.0

& Rehabilitation of Ruk Complex

X-Regulator and its Gates at RD-

82.4 along Rice Canal

Sukkur Approved

17.01.14

June-17 200.000 0.000 30.000 0.000 30.000 170.000 25.000 0.000 25.000 0.000 15 28 70.000 75.000

713 Lining of Darelo Minor RD-0 to

21.4 and Grhore Minor RD-0 to

26.20 (Tail Reaches) (Nara Canal

A.W.B.)

Mirpurkhas Approved

17.01.14

June-17 329.272 0.000 267.000 0.000 267.000 62.272 62.272 0.000 62.272 0.000 81 100 0.000 0.000

714 Rehabilitation work of Damaged D-

2R Ex: Choi Canal Begari System

including D2L & D3L

Shikarpur Approved

12.12.13

June-17 150.000 0.000 80.000 0.000 80.000 70.000 17.000 0.000 17.000 0.000 53 65 53.000 0.000

715 Providing Stone Pitchig along Daro

Branch RD 0 to 50 and Pinyari

Branch RD 130 to 145 both side

(Pinyari Circle)

Thatta Approved

12.12.13

June-17 164.901 0.000 74.565 0.000 74.565 90.336 17.000 0.000 17.000 0.000 45 56 73.336 0.000

[ 131 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

716 Reconstruction of Head Regulator

Daro Branch and Tail Regulator

Daro Branch RD 168 and

Protection Wall Town area along

Pinyari Branch 0 to 6 both side

(Pinyari Circle) - Revised

Thatta Approved

29.5.2015

June-17 248.680 50.000 27.000 0.000 27.000 221.680 25.000 0.000 25.000 0.000 11 21 100.000 96.680

717 Rehabilitation / Restoration

Bifurcation / Tri Bifurcation,

Discharge Box of Tube well

Division, Ghotki including

Compound Wall of Scarp Colony

Ubaro & Pano Akil i/c Renovation

of Office Block & Bungalows

Ghotki Approved

17.01.14

June-17 159.777 0.000 27.000 0.000 27.000 132.777 20.000 0.000 20.000 0.000 17 29 112.777 0.000

718 Earth Work / Stone Pitching along

Desert Canal from Mile 18 to 63

Both Sides (Various Portions)

Jacobabad Approved

17.01.14

June-17 227.665 0.000 20.000 0.000 20.000 207.665 30.000 0.000 30.000 0.000 9 22 100.000 77.665

719 Retaining wall along Dadu Canal

RD 598 to 608 NIP, 598 to 605 IP

(Opposite Dadu Town-Regulator

85 mile D/S Retaining wall 04 RDs

Both sides., Retaining Wall Mehar

Branch RD 7 to 13 near Village

Malook Kalhoro, X-Regulator 95th

mile D/S retaining Wall 04 RD’s

Both sides and Rehabilitation of

Mahota X-Regulator RD-231

Dadu Approved

14.02.14

June-17 299.867 10.000 70.000 0.000 120.000 179.867 40.000 0.000 40.000 0.000 40 53 100.000 39.867

720 Construction of Pumping Scheme

along MNV Drain for Feeding Tail

of Pakka Distry and Khudabad

Minor

Dadu Approved

12.12.13

June-17 129.868 0.000 50.000 0.000 50.000 79.868 12.000 0.000 12.000 0.000 39 48 67.868 0.000

[ 132 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

721 Rehabilitation of Hydraulic

Structure of Dhamraho System

and Ghar Branch System,

Construction of Residences of

AXENs Kamber, Dhamraho &

Mehar Sub Divisions and

Remaining and allied works of

Kudan Pumping Station.

Qamber /

Shahdadkot

& Dadu

Approved

12.12.13

June-17 149.362 5.000 30.000 0.000 30.000 119.362 17.000 0.000 17.000 0.000 20 31 102.362 0.000

722 Earth Work and Stone Pitching

along Faridabad Ring Bund RD-0

to 7.5

Dadu Approved

14.02.14

June-17 49.557 0.000 11.715 0.000 20.000 29.557 29.557 0.000 29.557 0.000 40 100 0.000 0.000

723 Remodelling / Re-sectioning of

Branches, Minors (Revised)

Thatta Approved

14.02.14

June-16 321.056 0.000 20.000 0.000 20.000 301.056 38.000 0.000 38.000 0.000 6 18 100.000 163.056

724 Remodelling / Re-sectioning of

Darro Branch and Pinyari Branch

(PS-88) District Thatta

Thatta Approved

16.04.14

June-17 218.800 0.000 100.000 0.000 100.000 118.800 25.000 0.000 25.000 0.000 46 57 93.800 0.000

725 Rehabilitation / Resectioning of

Johi Branch from Head to Tail

(RD-0.0 to 238.560) in Southern

Dadu Division & Lining of Pahore

and Kharoo Minor

Dadu Approved

3.3.15

June-17 299.837 0.000 0.000 0.000 0.000 299.837 35.000 0.000 35.000 0.000 0 12 100.000 164.837

726 Rehabilitation of Dhori Distry,

Imdad Minor, Gandakha Right

Minor, Noorpur Distry, Patuja

Distry, Qubo Distry, Chowki

Minor & Shah Beg Distry.

Kamber @

Shahdadkot

Approved

3.3.15

June-15 206.788 0.000 0.000 0.000 0.000 206.788 20.000 0.000 20.000 0.000 0 10 100.000 86.788


(Retaining Wall) along Akil Distry

RD-7 to RD-28 B/S (in portions) &

Juneja Minor RD-6 to RD-8 B/S (in

portions).

Kamber @

Shahdadkot

Approved

23.1.15

June-15 51.454 0.000 0.000 0.000 0.000 51.454 6.000 0.000 6.000 0.000 0 12 45.454 0.000

[ 133 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost


(Retaining Wall) along Warah

Branch RD-130 to RD-154 B/S (in

portions) & Providing Stone

Pitching along Tanwary Distry at

RD-0 to 10 B/S, RD-13 IP Side, RD-

31 B/S, RD-41 B/S, RD-50, 51, RD-

73 to 75 B/S.

Kamber @

Shahdadkot

Approved

3.3.15

June-17 193.000 0.000 0.000 0.000 0.000 193.000 20.000 0.000 20.000 0.000 0 10 63.000 110.000

729 Rehabilitation of Ghaibidero

Channel, Sultan Minor & Jumro

Minor of Ghaibidero System

(Revised)

Kamber @

Shahdadkot

Approved

14.5.15

(UR)

June-15 559.070 0.000 350.000 0.000 350.000 209.070 80.000 0.000 80.000 0.000 63 77 100.000 29.070

730 Rehabilitation of Rabi Distry from

RD-0 to 78+200 in S.M.B. Division

Shahdadkot

Kamber @

Shahdadkot

Approved

22.9.14

(UR)

June-16 130.190 0.000 130.000 0.000 130.000 0.190 0.190 0.000 0.190 0.000 100 100 0.000 0.000

[ 134 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

731 Construction of Protection wall

along N.W.canal at RD 83.5 Both

sides U/S & D/S Ruk X-Reg. &

Providing Stone Pitching along

N.W.Canal RD-26,27,28 IP Side

RD-69 IP Side, RD-75 B/S RD-

81,82,83 B/S, RD-84 B/S, RD-89

B/S, RD-95 to 98, RD-111 to 118

B/S, RD-119 B/S, RD-152 B/S, RD-

164, 165 B/S and Warah Branch

from RD-00 to 03 B/S in Garhi

Yasin Sub-Division and

Restoration of Banks along

Shahdadkot Branch RD-00 to

21,RD-80 to 95 and De-Silting

along Shahdadkot Branch RD-10

to 20, RD-64 to 95 and Providing

Stone Pitching along Shahdadkot

Branch RD-00 to 05 B/S, RD-18 IP

Side, 22 IP Side, 35 B/S & 88 IP

Side and Dismantling of damaged

road bridge along Shahdadkot

Branch De-Silting work along

N.W.Canal from RD-83.5 to 180 in

Garhi Yasin Sub-Division.

Kamber @

Shahdadkot

Approved

6.2.15

June-15 579.096 0.000 0.000 0.000 0.000 579.096 40.000 0.000 40.000 0.000 0 7 100.000 439.096

732 Rehabilitation of 4 Nos. Pumping

Stations in Rice Canal Division

damaged during Flood 2010

Dadu Approved

23.1.15

June-16 44.426 0.000 0.000 0.000 0.000 44.426 6.000 0.000 6.000 0.000 0 14 38.426 0.000

[ 135 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

733 Earthwork and Stone Pitching

along Rice Canal RD-130 to RD-

140 both sides RD-279 NIP Side

RD-284 IP Side, RD-288, 289 NIP

Side and RD-288 IP Side 24500

feet. Earth Work along stone

pitching along Noor Wah Branch

RD-15 to 25 both sides Ganwar

Branch down stream Head

Regulator and Kania Minor Head

Regulator and Construction of

Pumping Station along K.N.Shah

Leading Channel for supplement

for tail areas of Nara Distry.

Kamber /

Dadu /

Larkana

Approved

18.2.15

June-17 560.000 0.000 0.000 0.000 0.000 560.000 40.000 0.000 40.000 0.000 0 7 100.000 420.000

734 Construction of Pumping Station

along Mado Distry RD-6 for

supplement Mado Distry and

leading Channels from Ghar Main

Drain to Mado Distry and

Construction of Pumping Station

along Ghar Main Drain for

suppliment to tail areas of Mirwah

Distry Ex. Ghar Branch.

Kamber /

Dadu

Approved

18.2.15

June-17 124.258 0.000 0.000 0.000 0.000 124.258 15.000 0.000 15.000 0.000 0 12 109.258 0.000

735 Rehabilitation of X-Regulators

Warah Branch and Head

Regulators along Dadu Canal in

Northern Dadu Division and Stone

Pitching and Raising &

Strengthening along Dadu Canal

from RD-23 to 410 in Northern

Dadu Division and Construction of

C.C Lining Along Nasrat Minor

from RD 0 to 20.

Larkana Approved

6.2.15

June-17 599.911 0.000 0.000 0.000 0.000 599.911 45.000 0.000 45.000 0.000 0 8 100.000 454.911

736 Rehabilitation / Stone pitching of

Nazar Shakh off taking from Abro

Minor Ghar Division, Larkana (7

RDs)

Larkana Approved

7.4.15

June-16 43.829 0.000 0.000 0.000 0.000 43.829 6.000 0.000 6.000 0.000 0 14 37.829 0.000

[ 136 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

737 Lining of Mangi Minor RD-0 to 11. Khairpur Approved

23.1.15

June-16 46.603 0.000 25.000 0.000 25.000 21.603 21.603 0.000 21.603 0.000 54 100 0.000 0.000

738 Reconstruction / Shifting of

Upstream Flank Wall and

Construction of Divide Wall D/S

Protection Wall i/c Re-sectioning of

Warah Branch from RD-0 to 10 at

Head Regulator of Warah Branch

@ Ruk Complex RD-82 &

Construction D/S Protection Wall

and De-silting along Warah

Branch from RD-0 to 45

Larkana Approved

18.2.15

June-17 210.000 0.000 0.000 0.000 0.000 210.000 20.000 0.000 20.000 0.000 0 10 190.000 0.000

739 Construction of Pumping Station at

Aranjhi Phat for supplementing

tail area of Dhall Distry

Jamshoro Approved

7.4.15

June-16 33.742 0.000 0.000 0.000 0.000 33.742 8.000 0.000 8.000 0.000 0 24 25.742 0.000

740 Up-gradation / Rehabilitation of

pumping scheme I/C Lining of

Channels in Taluka Manjhand

Jamshoro Approved

3.12.14

June-15 391.235 0.000 0.000 0.000 0.000 391.235 35.000 0.000 35.000 0.000 0 9 100.000 256.235

741 Prestressed Concrete Bridge over

Faiz Wah RD-12 near Village

Doongar Khan Burdi.

Khairpur Approved

10.12.14

June-16 19.958 0.000 5.000 0.000 5.000 14.958 14.958 0.000 14.958 0.000 25 100 0.000 0.000

742 Construction of Lift System on

W/C No.77-BL Ex: Mirwah Canal

in Deh Noor Bozdar, Taluka Kot

Diji

Khairpur Approved

25.9.14

June-16 19.490 0.000 5.000 0.000 5.000 14.490 14.490 0.000 14.490 0.000 26 100 0.000 0.000

743 Re-Sectioning & Earth work of B/S

Banks of Mir Wah Canal RD-79 to

293.6

Khairpur Approved

18.2.15

June-17 287.006 0.000 0.000 0.000 0.000 287.006 25.000 0.000 25.000 0.000 0 9 100.000 162.006

744 Re-Sectioning of Faiz Ganj Wah

from RD-0 to 163

Khairpur Approved

18.2.15

June-16 179.697 0.000 0.000 0.000 0.000 179.697 18.000 0.000 18.000 0.000 0 10 100.000 61.697

745 Construction of Stone Pitching of

Mir Wah Canal (RD-103 to 293.9)

& Lalan Wah Distry

Khairpur Approved

18.2.15

June-16 283.087 0.000 0.000 0.000 0.000 283.087 30.000 0.000 30.000 0.000 0 11 100.000 153.087

746 C.C Lining of Shah Nawaz Wah

from RD-0.0. to 53, Rahuja Minor

RD-9+5-- to 25+0, Kanasera

Minor, Junki Minor, and Retaining

Wall along Faiz Wah

Khairpur Approved

13.1.15

June-16 497.470 0.000 100.000 0.000 100.000 397.470 40.000 0.000 40.000 0.000 20 28 100.000 257.470

[ 137 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

747 C.C Lining of Sada Rang Wah and

Water Course No. 2-R Ex. Sada

Rang Wah and Water Course No.

103-R Mirwah

Khairpur Approved

14.5.15

June-16 120.002 0.000 100.000 0.000 0.000 120.002 13.000 0.000 13.000 0.000 0 11 100.000 7.002

748 Constrution Retaininng wall along

K.F. West RD- 22 to 22+530 IP RD-

24 to 25+250 NIP, RD- 27 to 33+50

NIP RD- 35+600 to 36 NIP and RD-

51+800 to 54+300 IP

Khairpur Approved

18.2.15

June-16 179.745 0.000 0.000 0.000 0.000 179.745 20.000 0.000 20.000 0.000 0 11 100.000 59.745

749 Earth work for Raising /

Strengthening Bank of Minors Ex:

Khairpur Feeder West.

Khairpur Approved

18.2.15

June-16 76.600 0.000 0.000 0.000 0.000 76.600 8.000 0.000 8.000 0.000 0 10 68.600 0.000

750 Construting Protection Wall along

Kupri Minor RD- 0 to 8 both Sides.

Khairpur Approved

25.9.14

June-15 18.679 0.000 5.000 0.000 5.000 13.679 13.679 0.000 13.679 0.000 27 100 0.000 0.000

751 Rehabilitation of Old X-Regulator

along Rohri Main Canal (Stage-II)

(Rohri, Dad, Hala Divisions).

Khairpur /

N.Feroze /

S.B.A /

Sanghar/

Matiari /

Approved

8.4.15

June-17 457.504 0.000 0.000 0.000 0.000 457.504 50.000 0.000 50.000 0.000 0 11 100.000 307.504

752 Constructing Relief Escape for

Nasrat Branch @ RD-195 NIP side

and Constructing Relief Escape for

Gajrah Branch @ RD-60 NIP side

and Constructing Relief Escape for

tail of Nasrat Branch system along

Chan Bandhni distry @ RD-22

SBA Approved

18.2.15

June-16 98.400 0.000 0.000 0.000 0.000 98.400 12.000 0.000 12.000 0.000 0 12 86.400 0.000

753 Rehabilitation / Lining of

Irrigation Channels in Shaheed

SBA Approved

13.1.15

June-16 1516.468 0.000 610.000 0.000 610.000 906.468 150.000 0.000 150.000 0.000 40 50 100.000 656.468

[ 138 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

754 Construction of New Bridge on

Nasrat Canal New Sangi Link to

Village Rais Malhar Khan Rajper,

U.C. Gher Gaju Taluka Bhiria,

Bridge on Sangi Minor at Village

Dilawar Shar near Haroon Shar,

U.C. Bhanbhri and Village Road

Bridges on Nusrat Canal at RD-24

Opp: Village Saeed Khan Lakho,

RD-27 Sarhar Minor-II, Mithiani

at RD-51 Dalepota and Late Miner

at RD-41 & Repair of X-Regulator

at RD-42 and C.C. Lining of

Darbelo Minor RD-21 to 27

N. Feroze Approved

27.1.15

June-17 184.991 0.000 0.000 0.000 0.000 184.991 24.000 0.000 24.000 0.000 0 13 80.000 80.991

755 Construction of Stone Pitching

along Sehra Branch from RD- 21

to 23, 27 to 29, 36 to 40, 56 to 59

and adding span at RD- 42 and 63,

X-Regulator including

Rehabilitation of Darbelo Distry &

Raising & Strengthening of Sail

Distry, Budika Distry and Re-

sectioning of Kandiaro Escape RD-

0 to 4.

N. Feroze Approved

3.3.15

June-17 400.078 0.000 0.000 0.000 0.000 400.078 50.000 0.000 50.000 0.000 0 12 100.000 250.078

756 Rehabilitation & Desilting of

Mashakh Hoti Distry RD - 0 to

60.2

T.A.Yar /

Matiari

Approved

6.2.15

June-16 99.001 0.000 0.000 0.000 0.000 99.001 12.000 0.000 12.000 0.000 0 12 87.001 0.000

757 C.C Lining of Chaker Distry i/c

Constructing of new & temporary

outlets from RD - 0 to 44.5 & 44.5

to 114.10 and Removing of spoils

along Zour Minor from RD - 0 to

49 both sides.

T.A.Yar,

Badin

Approved

22.4.15

June-17 575.850 0.000 0.000 0.000 0.000 575.850 60.000 0.000 60.000 0.000 0 10 200.000 315.850


Nasir Branch from RD-0 to 220

Both Sides (eroded portions)

T.A.Yar,

Badin

Approved

3.3.15

June-17 755.280 0.000 0.000 0.000 0.000 755.280 70.000 0.000 70.000 0.000 0 9 200.000 485.280

[ 139 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

759 De-silting of Landhi-I Minor RD-0

to 25.4, Shaikh Moosa Minor RD-0

to 11.0, Tando Allahyar-II Distry

RD-0 to 53.30, Tando Soomro-I

Distry RD-0 to 31.6 Tando Soomro-

II Distry RD-0 to 43.60, Naghar

Distry RD-0 to 82.50 and Gharib

Distry RD-0 to 48.0

T. A. Yar Approved

3.3.15

June-17 89.792 0.000 0.000 0.000 0.000 89.792 12.000 0.000 12.000 0.000 0 13 77.792 0.000


Sumpwell, water supply connection

and residential building i/c

drainage system and road in

barrage colony Sukkue

Sukkur Approved

5-6-2015

June-17 197.606 0.000 0.000 0.000 0.000 197.606 20.000 0.000 20.000 0.000 0 10 177.606 0.000

761 Up-gradation / Construction of

Saeed Khan Pumping Station at

Ghallian Bund @ Mile 1/0 Ex:

Indus River and C.C. Lining

Miano Minor from RD-0.0 to 21.3.

Matiari Approved

27.1.15

June-16 113.257 0.000 0.000 0.000 0.000 113.257 17.000 0.000 17.000 0.000 0 15 96.257 0.000

762 C.C. Lining of Sultanpur Minor

from RD 0+00 to 23+600 Ex: Rohri

Main Canal.

Matiari Approved

10.12.14

June-15 55.399 0.000 6.000 0.000 6.000 49.399 10.000 0.000 10.000 0.000 11 29 39.399 0.000

763 Rehabilitation and Desilting Berani

Distry along with repair of

Modules from RD- 0 to 41.13 and

Desilting of Jam Branch RD- 0 to

70

Sanghar Approved

10.12.14

June-15 49.586 0.000 22.000 0.000 22.000 27.586 27.586 0.000 27.586 0.000 0.000 100 0.000 0.000

764 Rehabilitation of Thar Canal

System & Lining of Sohrab Distry

about 24 RDs.

Umerkot Approved

13.1.15

June-16 883.842 0.000 120.000 0.000 140.000 743.842 100.000 0.000 100.000 0.000 16 27 200.000 443.842

765 Rehabilitation of Sakro Branch &

Infrastructure at Taluka Mirpur

Sakro District Thatta

Thatta Approved

24.10.14

June-17 389.966 0.000 0.000 0.000 0.000 389.966 50.000 0.000 50.000 0.000 0 13 100.000 239.966

766 Stone Apron / Stone Pitching at RD-

23, 24, 25 Right Side and Left Side

at RD-140 to 146 L/Side & RD-184

to 186 L/Side Upper Nara Canal.

Sukkur Approved

6.2.15

June-16 327.097 0.000 0.000 0.000 0.000 327.097 38.000 0.000 38.000 0.000 0 12 100.000 189.097

[ 140 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

767 De-silting of Salehpat Drain from

RD-0 to 90 along Upper Nara

Canal and Restoration of damaged

portion of Drain at RD-183 L/Side

of Nara Canal.

Sukkur Approved

23.1.15

June-16 34.396 0.000 0.000 0.000 0.000 34.396 8.000 0.000 8.000 0.000 0 23 26.396 0.000

768 Providing stone pitching along PFL

RD 120 to 130 IP side RD 135 to

140 NIP side, RD 152 to 160 and

161 to 163 NIP side Village Abral

and Re-Sectioning of Gunj Bahar

Branch and Repair of Head

Regulator, Road Bridge, dumping

of stone pitching and

Rehabilitation of Laikpur Ex: Ali

Bahar Distry and protection wall

and Earth work and stone pitching

along Raj wah Ex: PFL RD 0 to 30

and Earth work and stone pitching

along Ghari Wah Ex: Pinyari Br.

RD 4 to 6 with cattle ramp at RD

06. Reconstruction/ repair of

regulators in Sujawal District

T.M. Khan

& Sujawal

Approved

3.12.14

June-17 350.160 0.000 0.000 0.000 0.000 350.160 40.000 0.000 40.000 0.000 0 11 100.000 210.160

769 Rehabilitation / Re-Sectioning of

Matli Branch 0 to tail & Manik

Wah 0 to tail and Bridge over

Fulleli in Matli City.

T. M. Khan Approved

26.12.14

June-16 335.585 0.000 0.000 0.000 0.000 335.585 40.000 0.000 40.000 0.000 0 12 100.000 195.585

770 Rehabilitation of Saida Wah

Regulator of Jalalani Sub Division

of Guni Division & Remodeling /

Rehabilitation of Main Guni Canal

RD. 0 to 210 & Hassan Ali Branch

RD 0 to 60.5.

Badin Approved

3.3.15

June-16 270.000 0.000 0.000 0.000 0.000 270.000 35.000 0.000 35.000 0.000 0 13 100.000 135.000

771 Construction of Overhead Bridge

on Left Bank Channel at RD-319.

Badin Approved

10.12.14

June-15 40.630 0.000 0.000 0.000 0.000 40.630 8.000 0.000 8.000 0.000 0 20 32.630 0.000

[ 141 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

772 Remodelling / Raising &

Strengthening the Banks of Adio

Distry (Adio Wah) from RD- 0 to

84 B/Sides and Bridge near Village

Abdul Qayoom Mazari

Kashmore Approved

3.3.15

June-17 100.000 0.000 0.000 0.000 0.000 100.000 12.000 0.000 12.000 0.000 0 12 88.000 0.000

773 Construction of Protection Wall to

Kashmore city along Kandhkot

Branch (Raj Wah) from RD- 0 to

11

Kashmore Approved

18.2.15

June-17 249.752 0.000 0.000 0.000 0.000 249.752 25.000 0.000 25.000 0.000 0 10 100.000 124.752

774 Restoration / Rehabilitation of

Hairo Distry from RD- 8 to 53 and

extension from RD- 53 to 83.

Jacobabad Approved

27.1.15

June-17 184.776 0.000 0.000 0.000 0.000 184.776 25.000 0.000 25.000 0.000 0 14 159.776 0.000


Irrigation Colony No.1 Kashmore

including Electric works and

Construction of office Block and

Residence of Tori Sub Division @

Tori Damaged during Flood-2010

Kashmore Approved

22.4.15

June-16 178.820 0.000 0.000 0.000 0.000 178.820 20.000 0.000 20.000 0.000 0 11 100.000 58.820

776 Rehabilitation and Renovation of

Geehal Pur Minor

Kashmore Approved

23.1.15

June-15 12.596 0.000 0.000 0.000 0.000 12.596 12.596 0.000 12.596 0.000 0 100 0.000 0.000

777 Construction of Prestressed Bridge

over B.S. Feeder near Zahir Peer

(remaining works)

Kashmore Approved

23.1.15

June-15 11.855 0.000 0.000 0.000 0.000 11.855 11.855 0.000 11.855 0.000 0 100 0.000 0.000


K.K Feeder RD- 0 to 84.

Kashmore Approved

3.3.15

June-15 99.208 0.000 0.000 0.000 0.000 99.208 12.000 0.000 12.000 0.000 0 12 87.208 0.000

779 Lining of Gandher Distry RD- 0 to

40.200

Kashmore Approved

8.4.15

June-17 141.157 0.000 0.000 0.000 0.000 141.157 17.000 0.000 17.000 0.000 0 12 50.000 74.157

780 De-silting along B.S.Feeder RD-0

to RD-45

Kashmore Approved

6.2.15

June-17 800.031 0.000 0.000 0.000 0.000 800.031 100.000 0.000 100.000 0.000 0 12 200.000 500.031

781 Lining of New Hazaro Distry RD-

0 to 40

Jacobabad Approved

26.12.14

June-17 279.380 0.000 0.000 0.000 0.000 279.380 38.000 0.000 38.000 0.000 0 14 241.380 0.000

782 Lining of Shahpur Distributory

from RD- 0.0 to 30.0

Jacobabad Approved

26.12.14

June-17 193.948 0.000 0.000 0.000 0.000 193.948 30.000 0.000 30.000 0.000 0 15 163.948 0.000

783 Rehabilitation of Lal Shahbaz and

Kotri Minor.

Jacobabad Approved

26.12.14

June-17 191.211 0.000 20.000 0.000 20.000 171.211 25.000 0.000 25.000 0.000 10 24 146.211 0.000

784 Lining of Thull Distry. Jacobabad Approved

15.9.14

June-16 397.065 0.000 335.000 0.000 335.000 62.065 62.065 0.000 62.065 0.000 84 100 0.000 0.000

[ 142 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

785 Remodelling of Noor Wah Jacobabad Approved

6.2.15

June-17 368.000 0.000 0.000 0.000 0.000 368.000 50.000 0.000 50.000 0.000 0 14 100.000 218.000

786 Normal / Emergent Works for

restoration for Irrigation &

Drainage Networks

Sukkur /

Jacobabad /

Thatta /

Larkana /

Dadu

Approved

22.4.15

June-16 1027.000 0.000 0.000 0.000 0.000 1027.000 250.000 0.000 250.000 0.000 0 24 200.000 577.000

787 Establishment of Project

Management office for Barrages;

and Development of Early

Warning System for Irrigation

Department.

Hyderabad Approved

24.10.14

June-16 100.000 0.000 19.000 0.000 19.000 81.000 0.000 12.000 12.000 0.000 19 31 69.000 0.000

788 Restoration / Rehabilitation of

Sultani Branch, Mir Wah System,

Morjhar Branch System and Imam

Wah Jagir System.

Badin Approved

18.2.15

June-16 540.497 0.000 0.000 0.000 0.000 540.497 68.000 0.000 68.000 0.000 0 13 150.000 322.497

789 Construction Pumping Scheme

along L.S. Bund mile 77/2 by

pumping Water from River Indus

for Supplement Tail Areas of Dadu

Canal System (To be funded out of


Dadu Approved

6.2.15

June-17 349.986 0.000 0.000 0.000 0.000 349.986 25.000 0.000 25.000 0.000 0 7 100.000 224.986

790 Construction of Bridge over Dadu

Canal at RD-0 To 28+500 and

Prestressed Bridge across RD-508-

508 at Village Phat. (To be funded


Dadu Approved

3.3.15

June-17 99.918 0.000 0.000 0.000 0.000 99.918 10.000 0.000 10.000 0.000 0 10 89.918 0.000

791 Rectification of Regulator and

allied guided system of Head

Regulator of Warah Branch at RD-

82 of Rice Canal.

Larkana Approved

13.1.15

June-17 280.980 0.000 0.000 0.000 0.000 280.980 25.000 0.000 25.000 0.000 0 9 100.000 155.980

[ 143 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

792 Construction Prestressed Bridge at

RD-263 R.M.C Constructing

Tyndel Landhi along Kot Diji -

Regulator at RD-158.2, Patti Machi

X-Regulator, Repair of Jhando

Mashaikh Rest House with

Compound wall & Construc-tion /

Extension water course 10-R at

RD-21 Garhi Pathan Bund

Khairpur West Feeder.

Khairpur /

N'Feroze

Approved

3.3.15

June-17 340.000 0.000 0.000 0.000 0.000 340.000 43.000 0.000 43.000 0.000 0 13 100.000 197.000

793 C.C Lining of Mir Rukan Minor

RD - 0 to 69, Lakhmir Minor RD -

0 to 24.

S.B.A/

Matiari

Approved

6.2.15

June-17 521.116 0.000 115.000 0.000 115.000 406.116 60.000 0.000 60.000 0.000 22 34 100.000 246.116

794 Conversion of Energy source of the

pumping station of Patni and

Umerkash Wah on Solar Energy

for ensuring the water supplies in

Tail Reach of Patni System &

Construction of Bridge 500 ft from

Katcha Bund Pano Akil.

Sukkur Approved

27.1.15

June-17 225.023 0.000 0.000 0.000 0.000 225.023 25.000 0.000 25.000 0.000 0 11 100.000 100.023

795 C.C. Lining of Sui Qandar Branch,

Paee Minor, Dhardo Minor and

Bhobhar Minor & Matiari Minor

Matiari Approved

8.4.15

June-17 934.100 0.000 0.000 0.000 0.000 934.100 95.000 0.000 95.000 0.000 0 10 200.000 639.100

[ 144 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

796 Rehabilitation & Strengthening of

K.B Feeder lower RD 52 to 56, RD

60 to 70 (IP side) & Rehabilitation

of Puricha Minor and Baghar

Escape & Repair of 04 Nos. Road

Bridges and Rehabilitation of Road

Bridge at RD 65 & RD 100 and

Link canal and repair of Gates &

Gearing of RD 22 Ex: Regulator

and RD 77 Ex: Regulator along

K.B Feeder Lower and

Rehabilitation of Sondo Distry

Ghar Massan, Minor and

Rehabilitation of Existing Pumping

Station along K.B. Feeder Canal @

RD-99+0 R/Side.

Thatta Approved

24.10.14

June-17 586.879 0.000 0.000 0.000 0.000 586.879 40.000 0.000 40.000 0.000 0 7 150.000 396.879

797 Remodeling of Regulators of

Gungri Large RD 20, Sujawal X-

Regulator RD 90 and Chahto

Large RD 108 of Darro Branch

and Providing gates in Regulators

of (i) Chahto X-Regulator RD 108

of Darro Branch, (ii) Head

Regulator Sattah Branch RD 170

to Darro Branch, (iii) Sattah

Branch X-Regulator RD 14, 26, 70

(iv) Malia Branch Head Regulator

RD 190 of Pinyari Branch, (v)

Malia Branch X-Regulator RD 6,

(vi) Mirkhana X-Regulator RD 130

of Pinyari Branch (vii) Begnah X-

Regulator RD 160 of Pinyari

Branch and C.C. Lining along

Fateh Wah RD-3 to 7 in City Area

of Mirpur Bathoro.

Sujawal Approved

13.1.15

June-17 349.787 0.000 0.000 0.000 0.000 349.787 35.000 0.000 35.000 0.000 0 10 100.000 214.787

[ 145 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

798 Re-Sectioning of Bathoro Branch

Drain from RD 0 to 107.0 and

Construction of Arbab Link Drain

RD 0 to 10 & Extension of 5R Karo

Gungro Branch Drain from RD 26

to 36.

T.M.Khan

& Sujawal

Approved

13.1.15

June-18 213.660 0.000 10.000 0.000 10.000 203.660 20.000 0.000 20.000 0.000 5 14 100.000 83.660

799 Rehabilitation of Modules along

Gaja Branch, Re-Sectioning &

Repair of Modules RD- 0 to 65

Both Sides, Shorki Minor RD- 0 to

53 Both Sides and Re-Sectioning /

Rehabilitation of Kazia Branch

and Shadi Large including Bridge

over Akram Wah Escape RD-64 of

Kadhan Sub Division.

Badin Approved

3.3.15

June-17 180.000 0.000 0.000 0.000 0.000 180.000 20.000 0.000 20.000 0.000 0 11 75.000 85.000

800 Supplying and Dumping stone

along D/S X-Regulator and Road

Bridge along B.S. Feeder.

Kashmore Approved

22.4.15

June-17 145.000 0.000 0.000 0.000 0.000 145.000 20.000 0.000 20.000 0.000 0 14 50.000 75.000

801 Rehabilitation of Tajo Dero Sub

Branch RD-0 to 90, Garhi Chand

Distry RD-0 to 100 & Lund Minor

RD-0 to 20.5.

Jacobabad Approved

27.1.15

June-17 973.682 0.000 0.000 0.000 0.000 973.682 135.000 0.000 135.000 0.000 0 14 150.000 688.682

802 C.C. Lining of Muhammad Khan

Distry.

Hyderabad/

T.M.Khan

Approved

8.4.15

June-17 185.276 0.000 0.000 0.000 0.000 185.276 20.000 0.000 20.000 0.000 0 11 75.000 90.276

803 Construction of retaining wall at

RD-51, Road Bridge along

Mithiani Distry, Dalepota Minor

RD-0 to 38 and Construction of

road Bridge along Late Minor at

Rd-4, Rd-34, 38, 40, RD-14

Dalepota Minor and Strengthening

of weak portion of Dalepota and

Ubji Minor.

N. Feroze Approved

18.2.15

June-17 75.316 0.000 0.000 0.000 0.000 75.316 40.000 0.000 40.000 0.000 0 53 35.316 0.000

[ 146 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

804 Remodelling of Jan Muhammad

Distry Ex: Mirza Branch @ RD

75.5 of X-Regulator, Head

Regulator, Road bridges & Water

Courses Taluka Thul District

Jacobabad.

Jacobabad Approved

13.1.15

June-17 194.670 0.000 40.000 0.000 40.000 154.670 30.000 0.000 30.000 0.000 21 36 100.000 24.670

805 Construction of Supplementary

Channel I.E. Tando Masti Fall to

Sanharo Wah to Mohabbat Wah

along Rohri Main Canal, Taluka

Kotdigi, District Khairpur.

Khairpur Approved

25.9.14

June-17 59.316 0.000 20.000 0.000 20.000 39.316 10.000 0.000 10.000 0.000 34 51 29.316 0.000

806 New Manufacturing / Replacement

of Gates of Head Regulator and X-

ing Regulators of Kotri Barrage

Region (Revised).

Jamshoro Approved

14.11.14

June-17 350.366 0.000 30.000 0.000 30.000 320.366 40.000 0.000 40.000 0.000 9 20 100.000 180.366

807 Pilot Project for Lining of Rohri

Canal from RD-616 to RD-647

S.B.A Approved

3.12.14

(UR)

June-15 3120.000 0.000 3000.000 0.000 3000.000 120.000 85.000 0.000 85.000 0.000 96 99 35.000 0.000

808 Rehabilitation / Replacement X-

Regulators & Head Regultors in

SIDA

Ghotki,

Mirpurkhas

& Badin

Approved

28.1.12

June-17 199.000 169.250 1.046 0.000 170.296 28.704 10.000 0.000 10.000 0.000 86 91 18.704 0.000

809 Rehabilitation of Pontoon Bulk

Head Gates, Gates & Gearing

Mechanical System Including

Painting off-taking Canal Head

Regulator and Sub-Regulator

Gates and Mechanical Structure of

Kotri Barrage Head Works.

Jamshoro Approved

3.12.14

June-17 472.840 0.000 0.000 0.000 0.000 472.840 50.000 0.000 50.000 0.000 0 11 100.000 322.840

810 C.C. Lining of Noor Wah Ex: Thar

Canal of Umerkot Sub Division.

Mirpurkhas Approved

8.4.15

June-17 795.756 0.000 0.000 0.000 0.000 795.756 100.000 0.000 100.000 0.000 0 13 200.000 495.756

811 Construction of Fall Structures of

Nara Canal, Resection of Ranto

Canal RD 0-72, Strengthening of

Jamro Canal Sindh (Federal

Funding) Total Cost Rs. 1482.090

Million

Mirpurkhas Approved

4.5.2015 -

CDWP

June-17 85.580 0.000 0.000 0.000 0.000 85.580 10.000 0.000 10.000 0.000 0 12 75.580 0.000

[ 147 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

812 Realignment / Construction of

Bund from North Side of Malir

River, Karachi

Karachi Approved

19.11.13

June-17 2527.000 0.000 405.000 0.000 405.000 2122.000 240.000 0.000 240.000 0.000 16 26 200.000 1682.000

813 De-silting of DIM Branch from RD-

0 to 166.6 (Tail).

Mirpurkhas Approved

3.3.15

June-15 33.201 0.000 0.000 0.000 0.000 33.201 18.000 0.000 18.000 0.000 0 54 15.201 0.000

814 Rehabilitation and Lining of

Jamrao Canal (i) Rehabilitation of

Jamrao Canal Old from Mile 0 To

49 Mile, (ii) Rehabilitation Of Twin

Jamrao Canal Old From Mile 0 To

59 Mile And (iii) C.C.Lining

Jamrao Canal West From Mile 0

To 300 Tail

Mirpurkhas Approved

14.5.15

June-17 9390.354 0.000 0.000 0.000 0.000 9390.354 50.000 0.000 50.000 0.000 0 1 100.000 9240.354

815 Providing Water from Lower Nara

Canal RD-455 to Tar Hashim Via

Jasro and Construction Reservoir.

Sanghar Approved

18.2.2015

June-17 1246.478 0.000 0.000 0.000 0.000 1246.478 100.000 0.000 100.000 0.000 0 8 150.000 996.478

816 Providing Stone Pitching along

S.M.Branch RD-124 to 224 IP Side

(Outer slope) and Rehabilitation of

S.M.Branch RD-124 to 224 IP Side

and De-Silting work along

S.M.Branch RD-120 to 224 in

S.M.Branch Sub-Division No. II &

III.

Qamber /

Shikarpur

Approved

22.4.15

June-17 369.836 0.000 0.000 0.000 0.000 369.836 20.000 0.000 20.000 0.000 0 5 50.000 299.836

817 Construction of Retaining wall

along Sathio Wah from RD-0 to 8

R/S (Village Wari Goth) RD-8 to 14

R/S (Village Dogar / Mahar) and

RD-24 to 27 B/S (Village Khadim

Hussain Katohar)

Khairpur Approved

29.5.15

June-17 255.000 0.000 0.000 0.000 0.000 255.000 20.000 0.000 20.000 0.000 0 8 50.000 185.000

818 Construction of Bridges,

Structures and other works in Left

Bank A.W.B. Badin

Badin Approved

29.5.15

June-17 199.762 0.000 0.000 0.000 0.000 199.762 25.000 0.000 25.000 0.000 0 13 50.000 124.762

819 Rehabilitation of Bumbly Sub-

Branch, Lathwaro Minor.

Gohtki /

Sukkur

Approved

29.5.15

June-17 249.270 0.000 0.000 0.000 0.000 249.270 20.000 0.000 20.000 0.000 0 8 124.635 104.635

[ 148 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

820 Rehabilitation / Lining of Bago

Wah, Dahar Wah Upper (its off-

taking channels) / Rehabilitation of

Irrigation Colony Ghotki and Pano

Akil including Drainage System

and Rehabilitation / Brick Lining

of Pir Wah RD- 7 to 24

Khairpur Approved

29.5.15

June-17 461.107 0.000 0.000 0.000 0.000 461.107 20.000 0.000 20.000 0.000 0 4 230.554 210.554

821 Rehabilitation & Renovation of 3-

Bedded Bungalow No.A-I/21, in

SCARP Colony, Khairpur.

Khairpur Approved

4-3-2014

(UR)

June-14 6.212 0.000 0.000 0.000 0.000 6.212 6.212 0.000 6.212 0.000 0 100 0.000 0.000

822 Construction Irrigation Channel

Shaheed Benazir Bhutto Minor Ex-

Warah Branch at RD-156 NIP

Side.

Kamber @

Shahdadkot

Approved

24.2.2012

(UR)

June-14 135.868 85.208 0.000 0.000 85.208 50.660 10.000 0.000 10.000 0.000 63 70 40.660 0.000

823 Construction Retaining Wall along

Saidu Dero Minor RD-0 to 12.0 B/S

(Naudero Town Limited).

Larkana Approved

9.2.12

(UR)

June-14 116.642 69.496 0.000 0.000 69.496 47.146 10.000 0.000 10.000 0.000 60 68 37.146 0.000

824 Sindh Barrages Improvement

Project (Phase-I) - Rehabilitation

and Modernization of Guddu

Barrage - Total: 20241.00 M) IDA

Share Rs. 18271.00 M & GoS

Share Rs. 1970.00 M)

Kashmore,

Ghotki,

Jacobabad

& Sukkur

Approved

by

ECNEC

13.5.2015

June-20 1970.000 0.000 0.000 0.000 0.000 1970.000 8.000 0.000 8.000 1020.000 0 0 100.000 1862.000

825 Constructing “J” Spur along Ulra

Jagir Bund Mile 4/0+125 &

Constructing 2 No “T” Spurs at

Mile 4/2+300 & Mile 4/4+580

Khairpur Approved

14.5.15

June-17 1095.284 0.000 0.000 0.000 0.000 1095.284 200.000 0.000 200.000 0.000 0 18 895.284 0.000

Total Open Canal (On-Going Schemes) 79656.523 12715.362 11240.772 0.000 23869.419 55787.104 6176.603 12.000 6188.603 9457.470 16649.003 32950.199

Open Canal

(New Schemes)

826 Stone Pitching Work along B.S.

Feeder from RD-50 to 269 B/S in

various portions.

Kashmore

@Kandhkot

Un-

Approved

June-18 350.000 0.000 0.000 0.000 0.000 350.000 87.500 0.000 87.500 0.000 0 25 100.000 162.500

[ 149 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

827 Lining of Jamal Shah Distry,

Manhoro Minore, Rehabilitation of

Channesar Escape.

SBA Un-

Approved

June-18 400.000 0.000 0.000 0.000 0.000 400.000 100.000 0.000 100.000 0.000 0 25 150.000 150.000

828 Construction of Bund Sluice at RD-

248, 275 & 295 F.P. Bund.

Dadu Un-

Approved

June-18 54.081 0.000 0.000 0.000 0.000 54.081 13.520 0.000 13.520 0.000 0 25 27.041 13.521

829 Cement Concrete Lining of Mell

Minor from RD-0 to 34.00 in

Tando Adam-II Sub-Division.

Sanghar Un-

Approved

June-18 141.697 0.000 0.000 0.000 0.000 141.697 35.424 0.000 35.424 0.000 0 25 70.849 35.425

830 Replacement of Deck Slab for 3

Nos. Road Bridges over Rohri

Main Canal at RD-32 Begmanji,

RD-73 Luqman & RD-73.2

Luqman Old Bridge.

Khairpur Un-

Approved

June-18 111.681 0.000 0.000 0.000 0.000 111.681 27.920 0.000 27.920 0.000 0 25 55.841 27.921

831 Re-Construction Work along S.M.

Branch RD-00 to 120 in S.M.

Branch Division.

ShahdadKot Un-

Approved

June-18 101.679 0.000 0.000 0.000 0.000 101.679 25.420 0.000 25.420 0.000 0 25 50.840 25.420

832 Enhancing Capacity of New

Support Channel from Raj-Wah

RD-34 to Kakol Wah RD-40.

Rehabilitation of Kakol Wah from

RD-40 to RD-49 and Two Gates of

Raj Wah at Manjan.

Larkana Un-

Approved

June-18 150.000 0.000 0.000 0.000 0.000 150.000 37.500 0.000 37.500 0.000 0 25 75.000 37.500

833 Flood Protection Bund around

Kashmore Cantt Mile 0/0 to

5/5+300 (Total Length 30,000).

Kashmore Un-

Approved

June-18 118.623 0.000 0.000 0.000 0.000 118.623 29.655 0.000 29.655 0.000 0 25 59.312 29.657

834 C.C Lining of Thar Tail Distry and

Mandhel Distry of Umerkot Sub

Division.

UmerKot Un-

Approved

June-18 300.000 0.000 0.000 0.000 0.000 300.000 75.000 0.000 75.000 0.000 0 25 100.000 125.000

835 Construction Diversion / Stone

Pitching & Stone Apron for

Protection the Bank of Upper Nara

Canal at various RDs ( where

ever necessary ).

Khairpur Un-

Approved

June-18 150.000 0.000 0.000 0.000 0.000 150.000 37.500 0.000 37.500 0.000 0 25 75.000 37.500

836 Construction of C.C Lining of RD-

0 to 20.5 L. minor off taking from

Jaro Canal at RD-12.

Shikarpur Un-

Approved

June-18 150.000 0.000 0.000 0.000 0.000 150.000 37.500 0.000 37.500 0.000 0 25 75.000 37.500

[ 150 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

837 C.C. Lining of Jam Sahab Distry

R.D-0 to 59 and Chotko Minor Rd-

0 to 36.0

SBA Un-

Approved

June-18 700.000 0.000 0.000 0.000 0.000 700.000 175.000 0.000 175.000 0.000 0 25 200.000 325.000

838 Rehabilitation of Dahar Wah

Upper Syetm including Narly

Minor

Ghotki Un-

Approved

June-18 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 50.000 25.000

839 Lining of Desert Minor from RD-0

to 150. (Wherever Necessary)

Ghotki Un-

Approved

June-18 300.000 0.000 0.000 0.000 0.000 300.000 75.000 0.000 75.000 0.000 0 25 100.000 125.000

840 Providing Water from Thar Wah

of UmerKot to Keetari Taluka

Chachro via Dhalo jo Tar,

Kaplore, Viklore Tar, Budha

Sandha, Vichlo Par, Ratan Jo Tar

and Construction of Under Ground

Reservoirs.

UmerKot Un-

Approved

June-18 1000.000 0.000 0.000 0.000 0.000 1000.000 250.000 0.000 250.000 0.000 0 25 300.000 450.000

841 C.C Lining of Jani Dero Distry Jacobabd Un-

Approved

June-18 250.000 0.000 0.000 0.000 0.000 250.000 62.000 0.000 62.000 0.000 0 25 100.000 88.000

842 C.C Lining of Phakka Distry RD-o

to 65 Division Southern Dadu.

Dadu Un-

Approved

June-18 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25 80.000 70.000

843 Revitalization of Earth Moving

Machines & Heavy / Light Vehicles

of Feeder Division of Kotri Region

Hyderabad.

Kotri Un-

Approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 20.000 10.000

844 Procurement of Necessary

Accessories for the Rest House

LBOD Colony SBA and Annexy

Building Nasrat Division, SBA.

SBA Un-

Approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 20.000 10.000

845 Remodelling / Rehabilitation of

Raees Wah, Chotta Begari & Choi

Shakh in District Shikarpur

Shikarpur Un-

Approved

June-18 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25 50.000 100.000

846 Remodelling of Khair Shah Minor SBA Un-

Approved

June-18 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 50.000 25.000

847 Lining of Hearan Distry T. M. Khan Un-

Approved

June-18 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 50.000 25.000

848 Lining of Khariro Minor Jacobabd Un-

Approved

June-18 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 50.000 25.000

849 Lining of Gharib Distry T.A. Yar Un-

Approved

June-18 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25 100.000 50.000

[ 151 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

850 Lining of Saien Hyderi Minor &

Indo Distry in Distt. Thatta

Thatta Un-

Approved

June-18 120.000 0.000 0.000 0.000 0.000 120.000 30.000 0.000 30.000 0.000 0 25 60.000 30.000

851 Providing Stone Pitching from RD-

240 to 263.5 along F.P. Bund

Saifullah Magsi Branch Division,

Shahdadkot.

Larkana Un-

Approved

June-18 138.760 0.000 0.000 0.000 0.000 138.760 34.690 0.000 34.690 0.000 0 25 69.380 34.690

852 Removal of Passi / Acute Curve

from 31-32 Mile on the Left Bank

(NIP) of Begari Canal.

Jacobabd Un-

Approved

June-18 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25 25.000 12.500

853 Capacity Building of Officers/

Officials of the Irrigation

Department

Sindh Un-

Approved

June-18 150.000 0.000 0.000 0.000 0.000 150.000 37.500 0.000 37.500 0.000 0 25 75.000 37.500

854 Providing / Installation of Solar

Energy System on Barrages &

Regional Offices in Sindh.

Sindh Un-

Approved

June-18 300.000 0.000 0.000 0.000 0.000 300.000 75.000 0.000 75.000 0.000 0 25 150.000 75.000

855 Lining of Sangi Minor from RD-0

to 28

Ghotki Un-

Approved

June-18 116.520 0.000 0.000 0.000 0.000 116.520 29.130 0.000 29.130 0.000 0 25 58.260 29.130

856 Establishment of Mechanical Circle-

II and Rehabilitation / Restoration

of Infrastructure in Mechanical

Circle, Mirpurkhas

Mirpurkhas Un-

Approved

June-18 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25 25.000 12.500

857 C.C. Lining of Puran Distry RD-0

to 135.5

Mirpurkhas Un-

approved

June-18 400.000 0.000 0.000 0.000 0.000 400.000 100.000 0.000 100.000 0.000 0 25 100.000 200.000

858 Remodelling of Koreja Distry. N. Feroze Un-

Approved

June-18 300.000 0.000 0.000 0.000 0.000 300.000 75.500 0.000 75.500 0.000 0 25 150.000 74.500

859 Normal Emergent Flood / Rain

Damages in Sindh.

Sindh Un-

Approved

June-18 500.000 0.000 0.000 0.000 0.000 500.000 125.000 0.000 125.000 0.000 0 25 100.000 275.000

860 Lining & Retaining Wall of Sone

Wah Distry, Taluka Thul.

Jacobabad Un-

approved

June-18 180.000 0.000 0.000 0.000 0.000 180.000 45.000 0.000 45.000 0.000 0 25 50.000 85.000

861 CC Lining of Chiber Minor RD 0

to 10+0 & Bhogri Minor RD 0 to

19

N. Feroze Un-

approved

June-18 180.000 0.000 0.000 0.000 0.000 180.000 45.000 0.000 45.000 0.000 0 25 50.000 85.000

862 Renovation / Up-gradation of

Wassan Inspection Bungalow Hala

Sub-Division.

Matiari Un-

approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 30.000 15.000

863 Providing & Installation of Solar

Energy System at 132 Mile Dadu

Canal (Tail) Pumping Station.

Jamshoro Un-

Approved

June-18 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25 50.000 100.000

[ 152 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

864 Allocation for Remaining Works /

Payment of Past year's ADP

approved schemes No.746,782, 652,

664, 726, 724, 730, 802, 814, 722,

630 of 2013-14, 215 of 2012-13, 182

of 2010-11, 181 of 2011-12, 209 of

2006-07, 176 of 2009-10 & ADP

No. 124 / 2009-10 (NDP)

Sindh Un-

Approved

June-18 205.886 0.000 0.000 0.000 0.000 205.886 51.473 0.000 51.473 0.000 0 25 50.000 104.413

865 Stone Pitching along Hyder Minor Khairpur Un-

Approved

June-18 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 50.000 25.000

866 Extension of modules from Jamaro

Canal (Karichan)

Sanghar Un-

Approved

June-18 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25 50.000 100.000

867 C.C Lining of Digri Distry

including Structures (93 RDs)

Mirpurkhas Un-

Approved

June-18 150.000 0.000 0.000 0.000 0.000 150.000 37.500 0.000 37.500 0.000 0 25 75.000 37.500

868 Lining of Kashmore Minor Kashmore Un-

Approved

June-17 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25 150.000 0.000

Total Open Canal (New Schemes) 8958.927 0.000 0.000 0.000 0.000 8958.927 2239.732 0.000 2239.732 0.000 3376.521 3342.675

Total Open Canals 88615.450 12715.362 11240.772 0.000 23869.419 64746.031 8416.335 12.000 8428.335 9457.470 20025.523 36292.873

Small Dams Projects

(On-Going Schemes)

869 Construction of Recharge Dam

Malirriri in Union Council Jhngara

Taluka Sehwan District Jamshoro

in Central Kohistan.

Jamshoro Approved

29.11.12

June-16 260.705 89.996 134.060 0.000 224.056 36.649 36.649 0.000 36.649 0.000 86 100 0.000 0.000

870 Construction of Mohan & Haleli

Recharge Dam in Central Kohistan

Jamshoro Approved

29.11.12

June-17 427.347 60.000 202.234 0.000 262.234 165.113 30.000 0.000 30.000 0.000 61 68 50.000 85.113

871 Construction of 2 Nos. Small

Storage & Delay Action Dams

Miskeen Jahan Khan Khoso and

Bartlao Dam in Taluka

Nagarparkar

Tharparkar Approved

12.12.13

June-17 198.926 10.000 42.000 0.000 52.000 146.926 25.000 0.000 25.000 0.000 26 39 50.000 71.926

872 Construction of Ashoro Kach

Diversion Bund Dam in Central

Kohistan

Jamshoro Approved

12.12.13

June-17 250.000 20.000 95.000 0.000 115.000 135.000 35.000 0.000 35.000 0.000 46 60 100.000 0.000

[ 153 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

873 Construction of Kali Das Dam and

Veera Wah Dam in Nagarparkar

Area (Thar Region).

Tharparkar Approved

18.2.15

June-17 703.370 0.000 0.000 0.000 0.000 703.370 35.000 0.000 35.000 0.000 0 5 50.000 618.370

874 Construction of Recharge Dam

across Angai-II Nai in Central

Kohistan.

Dadu Approved

6.2.15

June-17 340.000 0.000 0.000 0.000 0.000 340.000 38.000 0.000 38.000 0.000 0 11 50.000 252.000

875 Construction of Gravity Weir /

recharge Dam across Gamrach

Dhoro in Central Kohistan &

Construction of Guwari recharge

Dam in Central Kohistan near

Jhangara Taluka Sehwan

Jamshoro Approved

6.2.15

June-17 484.608 0.000 0.000 0.000 0.000 484.608 35.000 0.000 35.000 0.000 0 7 100.000 349.608

876 Rehabilitation / Restoration of

Malir weirs – I, II, III & Thado

Dam.

Karachi Approved

3.12.15

June-17 399.669 0.000 0.000 0.000 0.000 350.000 43.000 0.000 43.000 0.000 0 6 100.000 207.000

877 Construction of Meer Chakar Weir

along (Abdar & Mol Nai) Gaddap

Town, Karachi.

Karachi Approved

6.2.15

June-17 366.229 0.000 0.000 0.000 0.000 366.229 50.000 0.000 50.000 0.000 0 14 50.000 266.229

878 Construction of Water Reservoir of

Kotaro Dam, U.C. Toung Sharif,

Taluka Thana Bula Khan and

Construction of Small Dam at

Village Wariyal Khoso, Taluka

Manjhand, District Jamshoro.

Jamshoro Approved

7.4.15

June-16 19.459 0.000 0.000 0.000 0.000 19.459 19.459 0.000 19.459 0.000 0 100 0.000 0.000

879 Construction of Four (04) Nos.

Recharge Dams Dillan, Angai,

Naing & Mazarani Recharge Dam

in Upper & Central Kohistan.

Dadu /

Jamshoro

Approved

14.5.2015

June-17 942.000 0.000 0.000 0.000 0.000 942.000 20.000 0.000 20.000 0.000 0 2 100.000 822.000

880 Construction of Six (06) Nos.

Umeed-Jo-Wandio, Ranasar,

Gotrawa, Abasar, Khane-Jo-

Wandio and Khetlai Dams in

Nagarparkar Area (Thar Region).

Dadu /

Jamshoro

Approved

14.5.2015

June-17 852.000 0.000 0.000 0.000 0.000 852.000 20.000 0.000 20.000 0.000 0 2 100.000 732.000

Total Small Dams (On-going) 5244.313 179.996 473.294 0.000 653.290 4541.354 387.108 0.000 387.108 414.589 750.000 3404.246

Small Dams Projects

(New Schemes)

[ 154 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Actual

Expenditu

re upto

June, 14

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

881 Construction of Re-Charge Dam

across Dhal Nai in Central

Kohistan

Jamshoro Un-

approved

June-18 198.112 0.000 0.000 0.000 0.000 198.112 49.52800 0.000 49.528 0.000 0 25 50.000 98.584

882 Construction of Gravity Weir Dam

across Dhadhar Nai Upper

Khoistan

Jamshoro Un-

approved

June-18 199.996 0.000 0.000 0.000 0.000 199.996 49.45400 0.000 49.454 0.000 0 25 50.000 100.542

Total Small Dams (New Schemes) 398.108 0.000 0.000 0.000 0.000 398.108 98.982 0.000 98.982 0.000 100.000 199.126

Total Small Dams 5642.421 179.996 473.294 0.000 653.290 4939.462 486.090 0.000 486.090 0.000 850.000 3603.372

Total On-Going Schemes 107775.490 14921.117 13711.160 0.000 28542.162 79183.659 8910.169 54.000 8964.169 9457.470 22603.307 47379.313

Total New Schemes 12148.135 0.000 0.000 0.000 0.000 12148.135 2943.331 92.500 3035.831 0.000 4620.504 4491.801

Total Irrigation Department:- 119923.625 14921.117 13711.160 0.000 28542.162 91331.794 11853.500 146.500 12000.000 9457.470 27223.810 51871.113

[ 155 ]

( Rs. In million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Katchi Abadis 97.137 1 57.120 0.000 57.120 1 29.880 0.000 29.880 2 87.000 0.000 87.000 0.000 87.000 0.000 0.000

TOTAL 97.137 1 57.120 0.000 57.120 1 29.880 0.000 29.880 2 87.000 0.000 87.000 0.000 87.000 0.000 0.000

KATCHI ABADIS & SPATIAL DEVELOPMENT DEPARTMENT

SUMMARY

Sr No. Sub-Sector

Throw-

forward as

on 01.07.15


No. of

Schemes

On-GoingNo. of

Schemes

NewNo. of

Schemes

Total

FPA

Grand

Total

(15+16)


[ 156 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Katchi Abadis

(On Going Schemes)

883 Construction of CC Drains/ Topping/

Flooring/ Block, Sewerage and Water

Supply System in different Katchi

Abadies in SBA, Khairpur, Larkana,

Sukkur, Hyderababd, Mirpurkhas,

Thatta & Karachi

SBA,

Khairpur,

Larkana,

Sukkur,

Hyderababd

,

Mirpurkhas,

Thatta &

Karachi

Approved

01.02.15

June-16 57.120 0.000 0.000 0.000 0.000 57.120 57.120 0.000 57.120 0.000 0 100 0.000 0.000

Total Katchi Abadis (On-going Schemes) 57.120 0.000 0.000 0.000 0.000 57.120 57.120 0.000 57.120 0.000 0.000 0.000

Katchi Abadis

(New Scheme)

884 Slums Infrastructures Development

Program

Jamshoro,

SBA,

Karachi,

Hyderabad

Un-

Approved

June-16 40.017 0.000 0.000 0.000 0.000 40.017 29.880 0.000 29.880 0.000 0 75 0.000 0.000

Total Katchi Abadies (New Scheme) 40.017 0.000 0.000 0.000 0.000 40.017 29.880 0.000 29.880 0.000 0.000 0.000

Total Katchi Abadies 97.137 0.000 0.000 0.000 0.000 97.137 87.000 0.000 87.000 0.000 0.000 0.000

PROVINCIAL

KATCHI ABADIS & SPATIAL DEVELOPMENT DEPARTMENT

Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion


Financial Progress

in %age upto

Financial

Projection Estimated

Cost

Actual

Expenditu

re upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

war as on

01-07-15

[ 157 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Labour & HR Department 187.906 5 42.799 47.201 90.000 1 5.000 5.000 10.000 6 47.799 52.201 100.000 0.000 100.000 87.906 0.000

Total Labour & HR Deptt: 187.906 5 42.799 47.201 90.000 1 5.000 5.000 10.000 6 47.799 52.201 100.000 0.000 100.000 87.906 0.000

SUMMARY



(Rs. In million)

No. of

SchemesFPA

Grand

Total

(15+16)

Sr

No.Sub-Sector

LABOUR & HUMAN RESOURCES DEPARTMENT


forward as

on 01.07.15

No. of

Schemes

No. of

Schemes

[ 158 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Labour & Human Resources

(On-Going Schemes)

885 Construction of Building for

Employment Exchanges in Sindh

(Phase-I)(C:46.457+R:3.624)

Karachi,

Hyderabad,

Mirpurkhas,

Dadu,

Sukkur

Approved

18.07.07

June-15 50.081 45.403 1.054 0.000 46.457 3.624 0.000 3.624 3.624 0.000 93 100 0.000 0.000

886 Construction of Building for Nine (9)

Employment Exchanges and repair /

renovation of two existing building

employment in Sindh

(C:99.701+R:28.024)

Karachi,

Badin,

Sanghar,

SBA,

Khairpur,

Thatta,

N'Feroze

Approved

27.03.10

June-16 127.725 25.000 12.145 0.000 37.145 90.580 18.190 28.204 46.394 0.000 29 65 44.186 0.000

887 Consturction of office of Assistant

Director Labour (5 Units)

(C:53.843+R:2.906)

Sukkur,

MPK, Badin,

Larkana

Approved

13.10.11

June-16 56.749 24.964 10.734 0.000 35.698 21.051 21.051 0.000 21.051 0.000 63 100 0.000 0.000

888 Establishment of Vocational Guidance

& Career Counseling offices in Sindh

(R:30.000)

Karachi,

Hyderabad,

Larkana

Approved

16.04.11

June-16 30.000 0.000 0.426 0.000 0.426 29.574 0.000 15.373 15.373 0.000 1 53 14.201 0.000

889 Establishment of Dispensary Building

at Khairpur & Sukkur (C:8.058)

Khairpur,

Sukkur

Approved

13.10.11

June-16 8.058 3.000 1.500 0.000 4.500 3.558 3.558 0.000 3.558 0.000 56 100 0.000 0.000

272.613 98.367 25.859 0.000 124.226 148.387 42.799 47.201 90.000 0.000 58.387 0.000

Throwfor-

ward as on

01-07-15

Actual

Expenditu

re upto

Jun, 14

Estimated

Expendit-

ure upto

June' 15

Financial Progress

in %age upto

Total Labour & H.R (On-Going Schemes)


Target Date

for

Completion

Location of

Scheme/

District


Name of Scheme

Status

Date of

Approval

PROVINCIAL


(Rs. in Million)

Revised

Allocation

2014-15

Financial

Projection Gen.

Sr.

No.

Estimated

Cost

[ 159 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Throwfor-

ward as on

01-07-15

Actual

Expenditu

re upto

Jun, 14

Estimated

Expendit-

ure upto

June' 15

Financial Progress

in %age uptoAllocation for 2015-16

FPA

Target Date

for

Completion

Location of

Scheme/

District


Name of Scheme

Status

Date of

Approval

PROVINCIAL


(Rs. in Million)

Revised

Allocation

2014-15

Financial

Projection Gen.

Sr.

No.

Estimated

Cost

Labour & Human Resources

(New Schemes)

890 Office Automation and Inforamtion

Technology Facilities for Directorate

of Labour

Karachi Un-

Approved

June-17 39.519 0.000 0.000 0.000 0.000 39.519 5.000 5.000 10.000 0.000 0 25 29.519 0.000

39.519 0.000 0.000 0.000 0.000 39.519 5.000 5.000 10.000 0.000 29.519 0.000

312.132 98.367 25.859 0.000 124.226 187.906 47.799 52.201 100.000 0.000 87.906 0.000Total Labour & H.R Department:

Total Labour & H.R (New Schemes)

[ 160 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Law

(a) Judicial (Buildings) 2792.5921 25 248.613 40.000 288.613 8 176.387 0.000 176.387 33 425.000 40.000 465.000 0.000 465.000 1198.766 1149.582

(b) Prosecution 51.895 2 10.000 0.000 10.000 0 0.000 0.000 0.000 2 10.000 0.000 10.000 0.000 10.000 20.948 20.948

2 Human Rights 135.369 3 0.000 40.000 40.000 0 0.000 0.000 0.000 3 0.000 40.000 40.000 0.000 40.000 95.369 0.000

Total Law, P.A, Prosec & HR 2979.856 30 258.613 80.000 338.613 8 176.387 0.000 176.387 38 435.000 80.000 515.000 0.000 515.000 1315.083 1170.530

TotalFPA

SUMMARY

LAW, P.A, PROSECUTION & HUMAN RIGHTS DEPARTMENT


Grand

Total

(15+16)

Financial ProjectionNew No. of

Schemes

Sr

No.Sub-Sector

Throw-

forward as

on 01.07.15

No. of

Schemes

On-Going No. of

Schemes

[ 161 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

BUILDINGS


Judicial Department

(On-Going Schemes)

891 Construction of 4 Bungalows for

Judicial Officers Civil Judge & Sr.

Civil Judge at Pano Aqil & Rohri

District Sukkur

Sukkur Approved

07.01.10

Jun-17 22.426 9.293 0.000 0.000 9.293 13.133 5.000 0.000 5.000 0.000 41 64 8.133 0.000

892 Construction of 2 Nos Bungalows @

Sakrand (Revised)

S.B.A Approved

17.4.14

Jun-16 24.550 14.800 1.930 0.000 16.730 7.820 7.820 0.000 7.820 0.000 68 100 0.000 0.000


Tando Mohammad Khan

T.M. Khan Approved

16.04.13

Jun-16 52.388 18.670 16.859 0.000 35.529 16.859 16.859 0.000 16.859 0.000 68 100 0.000 0.000

894 Construction of 2 Nos. Bungalows @

Matiari

Matiari Approved

26.12.12

U.R

Jun-16 20.381 8.191 6.097 0.000 14.288 6.093 6.096 0.000 6.096 0.000 70 100 0.000 0.000

895 Construction of Staff Colony of

Circuit Court Larkana (Revised)

Larkana Approved

26.12.14

Jun-18 150.120 0.000 0.000 0.000 0.000 150.120 8.778 0.000 8.778 0.000 0 6 70.671 70.671


Hala

Hyderabad Approved

27.2.15

Jun-17 23.274 0.000 0.000 0.000 0.000 23.274 5.000 0.000 5.000 0.000 0 21 18.274 0.000

897 Construction of Residential & Studio

Apartment at Bath Island Bungalow

Nos. 2,3 & 4, Karachi

Karachi Approved

22.4.15

Jun-18 544.002 0.000 0.000 0.000 0.000 544.002 15.000 0.000 15.000 0.000 0 3 264.501 264.501

Judicial GSH (On-Going) 837.141 50.954 24.886 0.000 75.840 761.301 64.553 0.000 64.553 0.000 361.579 335.172


Judicial

(New Schemes)

898 Const: of Huts/Rest House for the

Honourable Judges of Honourable

Sindh High Court of Hawksbay.

Karachi Un-

Approved

Jun-18 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25 18.750 18.750

899 Re-Construction/ Rehabilitation of

Judges Lodges at Sukkur

Sukkur Un-App Jun-18 58.250 0.000 0.000 0.000 0.000 58.250 14.563 0.000 14.563 0.000 0 25 21.844 21.844

900 Construction of Judges Lodge at

Larkana

Larkana Un-App Jun-18 68.466 0.000 0.000 0.000 0.000 68.466 17.117 0.000 17.117 0.000 0 25 25.675 25.675

Judicial GSH (New) 176.716 0.000 0.000 0.000 0.000 176.716 44.180 0.000 44.180 0.000 66.268 66.268

Total Judicial GSH 1013.857 50.954 24.886 0.000 75.840 938.017 108.733 0.000 108.733 0.000 427.847 401.440

PROVINCIAL


Gen.S

r. No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Expenditu

re upto

June, 14


Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto

[ 162 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PROVINCIAL


Gen.S

r. No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Expenditu

re upto

June, 14


Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Judicial Department

(On-Going Schemes)

901 Construction of New Annexe

Buildings No. I & II Courts in the

premises of Sindh High Court

Karachi (Re-revised)

Cost Rs. 985.825 (Capital Rs. 885.595

+ Revenue Rs. 100.230 Million)

Karachi Approved

15.09.14

Jun-18 985.825 385.150 20.320 0.000 405.470 580.355 35.000 40.000 75.000 0.000 41 49 252.678 252.678

902 Construction of District Court

Building at Qambar (Revised)

Qambar Approved

09.02.12

Jun-15 177.265 155.235 11.015 0.000 166.250 11.015 11.015 0.000 11.015 0.000 94 100 0.000 0.000


Building at Kashmore @ Kandhkot

Kashmore Approved

15.07.06

Jun-15 135.602 81.313 0.000 0.000 81.313 54.289 5.000 0.000 5.000 0.000 60 64 24.645 24.645


Building @ Matiari (Revised)

Matiari Approved

26.12.11

U.R

Jun-15 144.608 137.608 0.000 0.000 137.608 7.000 7.000 0.000 7.000 0.000 95 100 0.000 0.000

905 Provision of Bar Room & Library in

Judl: Distt: across the Sindh

Sindh Approved

24.04.08

U.R

Jun-14 87.213 75.432 17.750 0.000 93.182 0.000 6.675 0.000 6.675 0.000 107 114 0.000 0.000

906 Constt: of Bar Room Library.

Litigant Shed with Canteen & Vehicle

Shade at High Court Circuit Bench at

Larkana

Larkana Approved

11.05.10

Jun-15 45.556 20.188 12.864 0.000 33.052 12.504 12.504 0.000 12.504 0.000 73 100 0.000 0.000

907 2 Courts for Civil Judge & Judicial

Magistrate at Rohri

Sukkur Approved

10.07.09

U.R

Jun-15 26.851 24.704 0.000 0.000 24.704 0.000 4.000 0.000 4.000 0.000 92 107 0.000 0.000

908 1 Court for Civil Judge at Pano Aqil Sukkur Approved

10.07.09

Jun-15 21.796 0.000 0.000 0.000 0.000 21.796 5.000 0.000 5.000 0.000 0 23 16.796 0.000

909 Improvement/ Rehabilitation/

Renovation of City Court Building,

Karachi Campus I & II (Revised)

Karachi Approved

11.09.13

Jun-15 135.256 5.000 15.500 0.000 20.500 114.756 8.000 0.000 8.000 0.000 15 21 53.378 53.378


Sindh Judicial Academy at Karachi

Karachi Approved

21.09.10

Jun-15 78.826 13.451 0.000 0.000 13.451 65.375 12.324 0.000 12.324 0.000 17 33 26.526 26.526

911 Construction of 4 Nos. Courts @

Gambat

Khairpur Approved

26.10.11

U.R

Jun-15 56.308 37.000 8.327 0.000 45.327 10.981 5.000 0.000 5.000 0.000 80 89 5.981 0.000

[ 163 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PROVINCIAL


Gen.S

r. No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Expenditu

re upto

June, 14


Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto

912 Construction of 4 Nos. Courts @ Rato

Dero

Larkana Approved

April,12

U.R

Jun-15 45.578 25.000 7.000 0.000 32.000 13.578 5.000 0.000 5.000 0.000 70 81 8.578 8.578


Mirwah

Khairpur Approved

15.03.12

U.R

Jun-15 29.363 29.363 3.000 0.000 32.363 0.000 1.500 0.000 1.500 0.000 110 115 0.000 0.000


Sakrand

S.B.A. approved

17.04.14

Jun-16 44.386 0.000 1.000 0.000 1.000 43.386 5.000 0.000 5.000 0.000 2 14 19.193 19.193

915 Rehabilitation of Old High Court

Building & Annexe Building at

Circuit Hyderabad

Hyderabad approved

27.02.14

Jun-17 46.884 0.000 4.000 0.000 4.000 42.884 10.380 0.000 10.380 0.000 9 31 16.252 16.252

916 Construction of 16 Nos Courts at

District Court Building Malir Karachi

Karachi Approved

3.12.14

Jun-18 242.245 0.000 0.000 0.000 0.000 242.245 15.000 0.000 15.000 0.000 0 6 113.623 113.623

917 Constt of undergrounf car parking

and Auditorium Hall @ High Court

Circuit Hyderababd

Hyderabad Approved

3.12.14

Jun-18 77.917 0.000 0.000 0.000 0.000 77.917 8.000 0.000 8.000 0.000 0 10 34.959 34.959

918 Installation of Lifts (5 Nos) at City

Court Premises Karachi

Karachi Approved

6.11.14

Jun-18 48.758 0.000 21.096 0.000 21.096 27.662 27.662 0.000 27.662 0.000 43 100 0.000 0.000

Judical GOB (On-Going ) 2430.237 989.444 121.872 0.000 1111.316 1325.743 184.060 40.000 224.060 0.000 572.607 549.830


Judicial Department

(New Schemes)

919 Construction of Judicial Complex

Tharparkar @ Mithi

Tharparkar Un-

Approved

Jun-17 305.454 0.000 0.000 0.000 0.000 305.454 76.363 0.000 76.363 0.000 0 25 114.546 114.546


Matli

Badin Un-

Approved

Jun-16 88.092 0.000 0.000 0.000 0.000 88.092 22.023 0.000 22.023 0.000 0 25 33.035 33.035

921 Construction of Court Building at:

District Dadu(1 No); Mirpurkhas (1

No)

Dadu,

Mirpurkhas

,

Un-

Approved

Jun-16 70.286 0.000 0.000 0.000 0.000 70.286 17.571 0.000 17.571 0.000 0 25 26.358 26.358

922 Construction of Civil Court Buidling

at Mirpur Bathoro, Thatta

Thatta Un-App Jun-18 32.500 0.000 0.000 0.000 0.000 32.500 8.125 0.000 8.125 0.000 0 25 12.188 12.188

923 Construction of Civil Court Buidling

at Mirpur Sakro at Gharo, Thatta

Thatta Un-App Jun-18 32.500 0.000 0.000 0.000 0.000 32.500 8.125 0.000 8.125 0.000 0 25 12.188 12.188

Judical GOB (New) 528.832 0.000 0.000 0.000 0.000 528.832 132.207 0.000 132.207 0.000 198.313 198.313

Total Judical GOB 2959.069 989.444 121.872 0.000 1111.316 1854.575 316.267 40.000 356.267 0.000 770.919 748.142

Judical Department (OG) 3267.378 1040.397 146.758 0.000 1187.155 2087.044 248.613 40.000 288.613 0.000 934.186 885.002

Judical Department (New) 705.548 0.000 0.000 0.000 0.000 705.548 176.387 0.000 176.387 0.000 264.581 264.581

Total Judical Department 3972.926 1040.397 146.758 0.000 1187.155 2792.592 425.000 40.000 465.000 0.000 1198.766 1149.582

[ 164 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PROVINCIAL


Gen.S

r. No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Expenditu

re upto

June, 14


Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15


Financial Progress

in %age upto


Prosecution

(On-Going Scheme)

924 Construction of offices for the

prosecutor in Sindh. (22 Nos)

Sindh Approved

13.06.08

U.R

Jun-14 256.826 253.404 0.000 0.000 253.404 3.422 3.422 0.000 3.422 0.000 99 100 0.000 0.000

Prosecution GOB (On-Going) 256.826 253.404 0.000 0.000 253.404 3.422 3.422 0.000 3.422 0.000 0.000 0.000


Prosecution

(On-Going Scheme)

925 Construction of officers/officials

residential accomodation for the

prosecutors in Sindh.

Sindh Approved

27.08.08

Jun-16 359.161 300.688 10.000 0.000 310.688 48.473 6.578 0.000 6.578 0.000 87 88 20.948 20.948

Prosecution GSH (On-Going) 359.161 300.688 10.000 0.000 310.688 48.473 6.578 0.000 6.578 0.000 20.948 20.948

Total Prosecution 615.987 554.092 10.000 0.000 564.092 51.895 10.000 0.000 10.000 0.000 20.948 20.948

TOTAL BUILDINGS :- 4588.913 1594.489 156.758 0.000 1751.247 2844.487 435.000 40.000 475.000 0.000 1219.714 1170.530

HUMAN RIGHTS

(On-Going Schemes)

926 Establishment of Human Rights

Complaint Cell.

Karachi Approved

24.02.11

Jun-15 99.742 28.340 14.000 0.000 42.340 57.402 0.000 14.000 14.000 0.000 42 56 43.402 0.000

927 Free Legal Aid Centre @ District

Level.

Sindh Approved

24.02.11

Jun-15 99.647 46.950 10.000 0.000 56.950 42.697 0.000 14.000 14.000 0.000 57 71 28.697 0.000

928 Series of Awareness Compaign of

Human Rights.

Sindh Approved

24.02.11

Jun-15 92.580 45.310 12.000 0.000 57.310 35.270 0.000 12.000 12.000 0.000 62 75 23.270 0.000

291.969 120.600 36.000 0.000 156.600 135.369 0.000 40.000 40.000 0.000 95.369 0.000

Total Law, P.A, Prosec & HR (O.G) 4175.334 1715.089 192.758 0.000 1907.847 2274.308 258.613 80.000 338.613 0.000 1050.502 905.949

Total Law, P.A, Prosec & HR (New) 705.548 0.000 0.000 0.000 0.000 705.548 176.387 0.000 176.387 0.000 264.581 264.581

TOTAL LAW P.A, PROSEC. & HR 4880.882 1715.089 192.758 0.000 1907.847 2979.856 435.000 80.000 515.000 0.000 1315.083 1170.530

Total Human Rights :-

[ 165 ]

(Rs. in million)


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Animal Husbandry 3779.823 12 315.567 431.608 747.175 8 12.000 108.000 120.000 20 327.567 539.608 867.175 130.000 997.175 2753.088 164.561

2 Fisheries 2119.761 5 89.723 363.272 452.995 3 40.000 39.830 79.830 8 129.723 403.102 532.825 0.000 532.825 1468.701 118.235

Total Livestock & Fisheries 5899.584 17 405.290 794.880 1200.170 11 52.000 147.830 199.830 28 457.290 942.710 1400.000 130.000 1530.000 4221.789 282.796

NewNo. of

Scheme

Total

FPA

Grand

Total

(15+16)


SUMMARY

LIVESTOCK & FISHERIES DEPARTMENT


S.No. Sector/Sub-Sector

Throw

forward as

on 01.07.15

No. of

Scheme

On-GoingNo. of

Scheme

[ 166 ]

( Rs. in million )

Total F.P.A. Capital Revenue Total Jun'15 Jun' 16 2016-17 2017-18

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Livestock

Animal Husbandry

(On-Going Schemes)

929 Strengthening of Viral and Protozoan

Disease Diagnostic Facilities at

Central Veterinary Diagnostic

laboratory (CVDL), Tando Jam -

Revised (C: 21.399 + R: 209.448)

Hyderabad Approved

13.01.15

June-16 230.847 101.733 40.738 0.000 142.471 88.376 0.000 88.376 88.376 0.000 62 100 0.000 0.000

930 Provision of Sheds, Improved

laboratory for semen collection,

preparation and preservation for

genetically improved animals

(C:106.755 + R: 92.772)

Hyderabad Approved

16.08.13

June-16 199.527 0.000 0.000 0.000 0.000 199.527 40.000 10.000 50.000 0.000 0 25 149.527 0.000

931 Strengthening of Sindh Poultry

Vaccine Centre Korangi, Karachi

(C:70.091 + R:132.432)

Karachi Approved

31.12.08

(U/R)

June-15 202.523 180.567 3.654 0.000 184.221 18.302 14.302 4.000 18.302 0.000 91 100 0.000 0.000

932 Establishment of Bio-safety Lab &

Quality Enhancement Cell of Highly

Pathogenic Virus Vaccine

Dev.(C:81.327 + R:103.317)

Karachi Approved

03.04.13

June-15 184.644 4.988 46.821 0.000 51.809 132.835 81.326 51.509 132.835 0.000 28 100 0.000 0.000

933 Establishment of Bhambhore Dairy

Village and Processing Zone for Meat

Animals with Public Private

Participation at District Thatta

(C:2428.830 + R:372.000)

Thatta Approved

30.03.12

June-14 2800.830 621.634 0.000 0.000 621.634 2179.196 50.000 25.000 75.000 0.000 22 25 2104.196 0.000

934 Establishment of Disease Control

Zone of Livestock in Sindh

(C:0.000+R:169.627)

Badin,

Khairpur,

SBA &

Tharparka

r

Approved

10.02.11

June-16 169.627 75.610 5.612 0.000 81.222 88.405 0.000 88.405 88.405 0.000 48 100 0.000 0.000

PROVINCIAL


Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target Date

for

Completion

FPA

Financial

Progress in %age

upto


Cost

Actual

Expenditure

upto June,

14

Revised Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


[ 167 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PROVINCIAL


Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target Date

for

Completion

FPA

Financial

Progress in %age

upto


Cost

Actual

Expenditure

upto June,

14

Revised Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


935 Project on Sustainable Livestock

Development for Rural Sindh - Total

Cost Rs.877.500, Rs. 702.00 million

JICA Grant & Rs.175.500 Provincial

Contribution (C:9.493 + R:166.007)

Badin,

Hyd.,

Matiari, T.

Allahyar &

T.M. Khan

Approved

02.07.13

June-18 175.500 17.179 16.500 146.254 33.679 141.821 0.000 35.000 35.000 130.000 19 39 53.411 53.411

936 Establishment of Stationery and

Mobile Veterinary Diagnostic lab.

Units for disease confirmation and

control in Milk and Meat zone of

Sindh Province.(C:9.219 + R:47.661)

Badin,

Hyderabad,

Mirpurkha

s & Thatta.

Approved

29.01.13

June-16 56.881 4.373 13.353 0.000 17.726 39.155 1.500 37.655 39.155 0.000 31 100 0.000 0.000

937 Generation & Dev. of effective

Vaccines to prevent Recurring

infections of Newcastle Disease in

Peacock & Rural Poultry (C:13.162 +

R: 46.788)

Karachi &

Tharparka

r

Approved

29.10.13

June-15 59.950 0.000 13.125 0.000 13.125 46.825 13.162 33.663 46.825 0.000 22 100 0.000 0.000

938 Establishment of Cattle Colonies with

District and Private participation

Phase-I - Revised (C:1377.272 +

R:64.178)

Khairpur,T

harparkar

& Umerkot

Approved

23.01.12

June-16 1441.450 1173.637 89.634 0.000 1263.271 178.179 74.000 10.000 84.000 0.000 88 93 94.179 0.000

939 Surveillance & Characterization of

Circulating Pathogens of Poultry in

Sindh including Avian Influenza

Containment Programme.

(Karachi, Sukkur, Larkana, Hyd.

M.Khas, Tharparkar & Thatta)

(C:78.978 + R: 119.444)

Sindh Approved

03.04.13

June-15 198.422 4.354 40.970 0.000 45.324 153.098 31.381 38.000 69.381 0.000 23 58 83.717 0.000

940 Expansion of Poultry Hatcheries &

Backyard Farming in Sindh including

Poultry Controlled Atmosphere Shed -

Revised (N.Feroze, Ghotki,

Kashmore, Tharparkar, Umerkot &

Karachi) (C:125.591 + R:121.785)

Sindh Approved

17.06.10

June-15 247.376 172.472 32.466 0.000 204.938 42.438 9.896 10.000 19.896 0.000 83 91 22.542 0.000

Total Animal Husbandry (Ongoing) 5967.577 2356.547 302.873 146.254 2659.420 3308.157 315.567 431.608 747.175 130.000 2507.572 53.411

[ 168 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PROVINCIAL


Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target Date

for

Completion

FPA

Financial

Progress in %age

upto


Cost

Actual

Expenditure

upto June,

14

Revised Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


Animal Husbandry

(New Schemes)

941 Establishment of Vaccine Training

Facility at Karachi

Karachi Un-

Approved

June-17 59.950 0.000 0.000 0.000 0.000 59.950 0.000 15.000 15.000 0.000 0 25 44.950 0.000

942 Programme for Women

Empowerment through rehabilitation

of Rural Poultry in Sindh (Karachi,

Tharparker, Jamshoro, Dadu,

Larkana & Jacobabad).

Sindh Un-

Approved

June-18 59.500 0.000 0.000 0.000 0.000 59.500 0.000 15.000 15.000 0.000 0 25 22.250 22.250

943 Provision of Model Veterinary

Centres in the Arid zone of Sindh

(Tharparkar, Khairpur, Jamshoro,

Dadu, Ghotki, Hyd, Umerkot &

T.Allahyar ).

Sindh Un-

Approved

June-17 54.916 0.000 0.000 0.000 0.000 54.916 12.000 3.000 15.000 0.000 0 27 39.916 0.000

944 Introduction of High Yielding Boer

Goat breed in Sindh ( Khairpur,

Larkana, Hyd, Matiari, SBA,

T.Allahyar, Badin & Umerkot)

Sindh Un-

Approved

June-16 59.500 0.000 0.000 0.000 0.000 59.500 0.000 15.000 15.000 0.000 0 25 49.500 0.000

945 Provision for Purchase of Ultra Sound

Machines and X-ray Plants for

District Veterinary Hospitals

Jacobabad, Khairpur, SBA,

Hyderabad, Karachi, Badin, Thatta,

Sanghar & Mirpurkhas

Sindh Un-

Approved

June-18 59.500 0.000 0.000 0.000 0.000 59.500 0.000 15.000 15.000 0.000 0 25 22.250 22.250

946 Provision for Purchase of Hay and

Silage Machines for Progressive Dairy

farmers for Enhancement of Milk &

Meat Production in Sindh (Dadu,

Larkana, Shikarpur, Sukkur, Ghotki,

N. Feroze, T.M.Khan, Tando

Allahyar)

Sindh Un-

Approved

June-18 59.500 0.000 0.000 0.000 0.000 59.500 0.000 15.000 15.000 0.000 0 25 22.250 22.250

[ 169 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PROVINCIAL


Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target Date

for

Completion

FPA

Financial

Progress in %age

upto


Cost

Actual

Expenditure

upto June,

14

Revised Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


947 Improvement of Artificial

Insemination Services in Sindh.

(Larkana, Kamber, Jamshoro,

Khairpur, SBA, Sanghar,

Mirpurkhas, Hyd, Badin and Thatta)

Sindh Un-

Approved

June-18 59.800 0.000 0.000 0.000 0.000 59.800 0.000 15.000 15.000 0.000 0 25 22.400 22.400

948 Surra (Trypnosomiasis) Control

Program in Arid and Coastal Zone of

Sindh (Thatta, Badin, Tharparkar,

U/Kot, Sanghar, Khairpur &

Jamshoro)

Sindh Un-

Approved

June-18 59.000 0.000 0.000 0.000 0.000 59.000 0.000 15.000 15.000 0.000 0 25 22.000 22.000

Total Animal Husbandry (New) 471.666 0.000 0.000 0.000 0.000 471.666 12.000 108.000 120.000 0.000 245.516 111.150

Total Animal Husbandry 6439.243 2356.547 302.873 146.254 2659.420 3779.823 327.567 539.608 867.175 130.000 2753.088 164.561

Fisheries

(On-Going Schemes)


Karachi Fish Harbour, External

services. Phase-I (C: 0.000 + R:

1438.021)

Karachi Approved

26.07.13

June-16 1438.021 0.000 8.000 0.000 8.000 1430.021 0.000 182.555 182.555 0.000 1 13 1247.466 0.000

950 Rehabilitation of Pilot Shrimp Farm

Garho as Training & Research

Centre (C:118.044 + R:143.748)

Thatta Approved

08.09.11

(U/R)

June-15 261.792 190.084 8.489 0.000 198.573 63.219 0.000 63.219 63.219 0.000 76 100 0.000 0.000

951 Revival of Fishing Industry in the

Coastal Belt of District Thatta

(C:0.000+R:868.601)

Thatta Approved

29.09.11

June-16 868.601 756.971 19.132 0.000 776.103 92.498 0.000 92.498 92.498 0.000 89 100 0.000 0.000

952 Model Village for Fishermen at

Hawksbay, Zero Point Badin,

Manchhar lake & Keenjhar lake

Thatta (C:430.295 + R:51.530)

Badin,

Dadu &

Thatta

Approved

19.01.07

June-16 481.825 382.920 24.195 0.000 407.115 74.710 59.710 15.000 74.710 0.000 84 100 0.000 0.000

953 Strengthening and Improvement of

Fish and Shrimp Hatcharies in Sindh

(Karachi, Thatta, Badin, Dadu,

N.Feroze, Shikarpur & Sukkur) (C:

579.963 + R:204.068)

Sindh Approved

28.04.07

June-16 784.013 587.100 53.900 0.000 641.000 143.013 30.013 10.000 40.013 0.000 82 87 103.000 0.000

[ 170 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PROVINCIAL


Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target Date

for

Completion

FPA

Financial

Progress in %age

upto


Cost

Actual

Expenditure

upto June,

14

Revised Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


Total Fisheries (Ongoing Schemes) 3834.252 1917.075 113.716 0.000 2030.791 1803.461 89.723 363.272 452.995 0.000 1350.466 0.000

Fisheries

(New Schemes)

954 Construction of Fishermen Colony at

Murad Shah Mian and Rylo Mian at

Down Stream Kotri Barrage (Phase-I)

Hyderabad,

Jamshoro

Un-

Approved

June-18 59.800 0.000 0.000 0.000 0.000 59.800 0.000 15.000 15.000 0.000 0 25 22.400 22.400

955 Establishment of Fish Bio Diversity

Hatchery & Training and Extension

Institute at Manchar Lake, District

Jamshoro and Khairpur-(Phase-I).

Jamshoro

&

Khairpur.

Un-

Approved

June-18 198.000 0.000 0.000 0.000 0.000 198.000 40.000 10.000 50.000 0.000 0 25 74.000 74.000

956 Development of Public Water (lakes)

and surveillance of Coastal waters to

improve productivity & enhance

availability of fish (Thatta, Badin,

Hyderabad, Jamshoro, SBA &

Sanghar)

Sindh Un -

Approved

June-18 58.500 0.000 0.000 0.000 0.000 58.500 0.000 14.830 14.830 0.000 0 25 21.835 21.835

Total Fisheries (New Schemes) 316.300 0.000 0.000 0.000 0.000 316.300 40.000 39.830 79.830 0.000 118.235 118.235

Total Fisheries (on-going & New Schemes) 4150.552 1917.075 113.716 0.000 2030.791 2119.761 129.723 403.102 532.825 0.000 1468.701 118.235

Total L&F (Ongoing Schemes) 9801.829 4273.622 416.589 146.254 4690.211 5111.618 405.290 794.880 1200.170 130.000 3858.038 53.411

Total L&F (New Schemes) 787.966 0.000 0.000 0.000 0.000 787.966 52.000 147.830 199.830 0.000 363.751 229.385

Total Livestock & Fisheries Deptt: 10589.795 4273.622 416.589 146.254 4690.211 5899.584 457.290 942.710 1400.000 130.000 4221.789 282.796

[ 171 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Water Supply & Sanitation 16262.305 43 5050.977 0.000 5050.977 22 944.137 0.000 944.137 65 5995.114 0.000 5995.114 0.000 5995.114 6290.140 3488.120

2 Buildings 57.538 4 27.498 1.583 29.081 1 2.500 0.000 2.500 5 29.998 1.583 31.581 0.000 31.581 25.957 0.000

3 Roads 22677.2106 104 4532.598 0.000 4532.598 85 2413.446 0.000 2413.446 189 6946.044 0.000 6946.044 0.000 6946.044 11322.976 4545.004

4 Water & Drainage 370.649 4 79.403 0.000 79.403 0 0.000 0.000 0.000 4 79.403 0.000 79.403 0.000 79.403 291.246 0.000

5 Energy 79.400 1 4.000 0.000 4.000 2 15.500 0.000 15.500 3 19.500 0.000 19.500 0.000 19.500 59.900 0.000

6 Education 1032.465 19 551.884 105.137 657.021 3 9.518 0.000 9.518 22 561.402 105.137 666.539 0.000 666.539 207.018 158.909

7 Livestock 99.609 2 23.600 7.200 30.800 0 0.000 0.000 0.000 2 23.600 7.200 30.800 0.000 30.800 68.809 0.000

8 Health 1653.770 25 312.774 67.154 379.928 0 0.000 0.000 0.000 25 312.774 67.154 379.928 0.000 379.928 1273.842 0.000

9 Environment 499.000 0 0.000 0.000 0.000 1 0.000 124.750 124.750 1 0.000 124.750 124.750 0.000 124.750 374.250 0.000

10 Information Technolgoy 150.000 1 0.000 20.000 20.000 0 0.000 0.000 0.000 1 0.000 20.000 20.000 0.000 20.000 130.000 0.000

11 Other Local Govt. Schemes 1526.601 18 283.222 16.869 300.091 3 266.250 0.000 266.250 21 549.472 16.869 566.341 0.000 566.341 960.260 0.000

Sub-Total Local Government:- 44408.548 221 10865.956 217.943 11083.899 117 3651.351 124.750 3776.101 338 14517.307 342.693 14860.000 0.000 14860.000 21004.397 8192.032

12 Public Health Engingeering 17514.635 141 2409.341 0.000 2409.341 59 490.659 0.000 490.659 200 2900.000 0.000 2900.000 0.000 2900.000 7307.318 7307.318

Water Supply 6725.654 66 963.652 0.000 963.652 27 288.673 0.000 288.673 93 1252.325 0.000 1252.325 0.000 1252.325 2736.665 2736.665

Drainage 6385.840 73 1029.931 0.000 1029.931 32 201.986 0.000 201.986 105 1231.917 0.000 1231.917 0.000 1231.917 2576.962 2576.962

13 Rehabilitation of non- functional

water supply and drainage schemes

4387.383 1 400.000 0.000 400.000 0 0.000 0.000 0.000 1 400.000 0.000 400.000 0.000 400.000 1993.692 1993.692

14 Allocation for Small Schemes (07

Nos)

15.758 1 15.758 0.000 15.758 0 0.000 0.000 0.000 1 15.758 0.000 15.758 0.000 15.758 0.000 0.000

15 Rural Development 3592.994 15 286.11 500.000 786.110 11 213.89 0.000 213.890 26 500.000 500.000 1000.000 0.000 1000.000 2592.994 0.000

65516.177 377 13561.407 717.943 14279.350 187 4355.900 124.750 4480.650 564 17917.307 842.693 18760.000 0.000 18760.000 30904.709 15499.350

SUMMARYLOCAL GOVERNMENT DEPARTMENT


Sr

No.Sub-Sector

Throw-

forward as

on 01.07.15

No. of

Schemes

On-Going

TOTAL L.G., PHE, RD & HTP DEPTT:-


Schemes

NewNo. of

Schemes

Total

FPA

Grand

Total

(15+16)

[ 172 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

LOCAL GOVERNMENT

WATER SUPPLY & SANITATION

(On Going Schemes)

957 Repair and Renovation of Rain Water

System in Block - 11 F.B Area Karachi

Karachi Approved

21.11.12

June-16 49.258 0.000 5.000 0.000 5.000 44.258 20.000 0.000 20.000 0.000 10 51 0.000 0.000

958 Construction of New 100 MGD Pump

House (Equipped with M&E Pumping

Machineries) at Dhabeji (Revised)

Karachi Approved

27.06.14

June-17 1620.860 6.100 0.000 0.000 6.100 1614.760 1400.000 0.000 1400.000 0.000 0 87 214.760 0.000

959 Construction Of Clifton Pumping

Station (Sewerage) Adjacent To CID

Centre Damaged/ Massive Destruction

Occured Due To Heavy Explosive

Attack by the terrorists at CID Centre

adjacent to Clifton Pumping Station.

(Revised)

Karachi Approved

03.12.14

June-17 507.954 177.280 20.000 0.000 197.280 310.674 310.674 0.000 310.674 0.000 39 100 0.000 0.000

960 Rehab. of sewerage system in Clifton,

Block-4, Karachi.

Karachi Approved

15.9.11

June-15 17.494 7.500 4.997 0.000 12.497 4.997 4.997 0.000 4.997 0.000 71 100 0.000 0.000

961 Provision of Sewage / drainage

disposal i.e. main box drain 8400 ft and

connecting secondary sewer at Yar

Mohammad Goth and surrounding

goths settlements UC-8 Gadap Town,

Karachi.

Karachi Approved

15.11.12

June-16 90.880 0.000 58.380 0.000 58.380 32.500 32.500 0.000 32.500 0.000 64 100 0.000 0.000

962 Up-gradation of Dhabeji Pumping

Station

Karachi Approved

22.4.15

June-17 1233.720 0.000 0.000 0.000 0.000 1233.720 200.000 0.000 200.000 0.000 0 16 515.000 515.000


disposal i/c. main box drain 10465 ft

and connecting secondary sewer at

Ramzan Goth and surrounding goths

settlements UC-8 Gadap Town,

Karachi.

Karachi Approved

15.11.12

June-16 104.733 0.000 99.734 0.000 99.734 4.999 4.999 0.000 4.999 0.000 95 100 0.000 0.000


disposal i.e. main box drain 12100 ft

and connecting secondary sewer 18250

at Lassi Goth nallah at UC-4 Gadap

Town, Karachi.

Karachi Approved

15.11.12

June-16 152.073 0.000 94.573 0.000 94.573 57.500 35.000 0.000 35.000 0.000 62 85 22.500 0.000

965 Rural water supply for 38 goths of Bin

Qasim Town, Karachi (Phase-I)

Karachi Approved

22.01.13

June-16 300.000 24.808 165.000 0.000 189.808 110.192 110.192 0.000 110.192 0.000 63 100 0.000 0.000

966 Establishment of water testing

laboratory at Chilya, Karachi.

Karachi Approved

13.11.13

June-15 30.740 0.000 7.870 0.000 7.870 22.870 22.870 0.000 22.870 0.000 26 100 0.000 0.000

PROVINCIALLOCAL GOVERNMENT DEPARTMENT

Financial Projection Status

Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15

Allocation for 2015-16Estimated

Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

[ 173 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

967 Providing / Laying and Replacement of

Power Feeder 300 MM 11 kv, H.T

Armoured Cable along with

Upgradation of KESC Substations of

KW&SB Bulk Pumping Stations

Karachi Approved

14.03.14

June-16 276.790 0.000 120.000 0.000 120.000 156.790 156.790 0.000 156.790 0.000 43 100 0.000 0.000

968 Replacement of Sewerage lines U.C4,

U.C 8 and U.C 10 of Saddar Town

District South Karachi

Karachi Approved

15.04.15

June-16 19.926 0.000 0.000 0.000 0.000 19.926 19.926 0.000 19.926 0.000 0 100 0.000 0.000

969 Construction and repair of nallah from

Golden Town to Azeempura road,

Shah Faisal Colony.

Karachi Approved

20.12.12

June-15 141.783 91.291 0.000 0.000 91.291 50.492 50.492 0.000 50.492 0.000 64 100 0.000 0.000

970 Providing sewerage line, CC flooring

and improvement of roads at various

locations of District Malir and District

East

Karachi Approved

22.01.13

June-15 35.110 17.555 0.000 0.000 17.555 17.555 17.555 0.000 17.555 0.000 50 100 0.000 0.000

971 Providing 6" dia pipe line for RKV

pumping station and Renovation at

RKV Pumping station Model Colony

UC 01

Karachi Approved

15.5.2015

June-16 18.085 0.000 0.000 0.000 0.000 18.085 8.085 0.000 8.085 0.000 0 45 10.000 0.000

972 Providing Lying Jointing and Testing

110 mm polyetheline Pipielne for

solving the water problem in Gulshan-e-

Sikandarabad Keamari, Karachi

Karachi Approved

1.3.13

June-16 30.531 0.000 0.000 0.000 0.000 30.531 30.531 0.000 30.531 0.000 0 100 0.000 0.000

973 Removal of Damaged Portion for

Providing and Laying 250 MM PE

Pipe to Sea Side Near TP-II Grex

Village Keamari Town

Karachi Approved

15.4.15

June-16 34.300 0.000 0.000 0.000 0.000 34.300 10.000 0.000 10.000 0.000 0 29 24.300 0.000

974 65 MGD Additional Water Supply

from Haleji to Pipri

Karachi Approved

14.5.15

June-17 6025.240 0.000 0.000 0.000 0.000 6025.240 1150.000 0.000 1150.000 0.000 0 19 2437.620 2437.620

975 Improvement and Extension of water

supply in Badin city.

Badin Approved

03.3.11

June-15 478.861 360.461 98.397 0.000 458.858 20.003 20.003 0.000 20.003 0.000 96 100 0.000 0.000

976 Improvement & Extension of Drainage

in Badin city

Badin Approved

03.3.11

June-15 263.294 139.371 103.902 0.000 243.273 20.021 20.021 0.000 20.021 0.000 92 100 0.000 0.000


in Tando Bago city

Badin Approved

03.3.11

June-15 119.083 83.788 10.424 0.000 94.212 24.871 24.871 0.000 24.871 0.000 79 100 0.000 0.000

978 Construction of CC topping Roads /

Streets and CC drains in various

colonies of Larkana City.

Larkana Approved

12.5.11

June-16 267.570 166.706 50.821 0.000 217.527 50.043 50.043 0.000 50.043 0.000 81 100 0.000 0.000

979 Construction of CC block and CC

drains in various villages of taluka

Ratodero. PS-37

Larkana Approved

31.12.13

June-15 99.110 12.997 45.113 0.000 58.110 41.000 41.000 0.000 41.000 0.000 59 100 0.000 0.000

980 Construction of Paver Block & CC

Drains in Various Streets of Larkana

City

Larkana Approved

14.03.14

June-16 70.000 0.000 10.000 0.000 10.000 60.000 30.000 0.000 30.000 0.000 14 57 30.000 0.000

[ 174 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

981 Sewerage System (Phase-II) Works @

Taluka Qasimabad Hyderabad,(To be


Hyderabad Approved

09.2.12

U.R

June-16 917.857 517.857 162.687 0.000 680.544 237.313 150.000 0.000 150.000 0.000 74 90 87.313 0.000

982 Urban Drainage Scheme Bhan

Saeedabad (Improvement &

Extension). (To be funded out of 10%

share of Royalty)

Jamshoro Approved

12.3.13

June-16 192.178 48.969 60.208 0.000 109.177 83.001 83.001 0.000 83.001 0.000 57 100 0.000 0.000

983 Urban Drainage Scheme Sehwan

(Improvement and Extension) Taluka

Sehwan (District Jamshoro).

Jamshoro Approved

12.3.13

June-16 305.600 45.000 100.000 0.000 145.000 160.600 54.690 0.000 54.690 0.000 47 65 105.910 0.000

984 Construction / Rehabilitation of water

supply and drainage of Talty,

Karampur, Murad Ali Shah, Wahur &

adjoining areas, (To be funded out of


Jamshoro Approved

08.04.14

June-16 199.056 0.000 49.528 0.000 49.528 149.528 30.000 0.000 30.000 0.000 25 40 119.528 0.000

985 Construction of c.c. street in Union

Council Piaro Lund 2870 rft, U.C.

Dasori 4780 rft, U.C. Tando Soomro

4780 rft, U.C. Shahpur Rizivi 4780 rft,

U.C. Jhando Mari 6700 rft, U.C.

Mirabad 3820 rft, & U.C. Missan 970

rft. (total 28700 rft) i/c drains and

culverts. Taluka Jhando Mari District

Tando Allahyar,(To be funded out of


T. A. Yar Approved

09.05.14

June-16 60.000 0.000 30.000 0.000 30.000 30.000 30.000 0.000 30.000 0.000 50 100 0.000 0.000

986 Drainage scheme at village Tando

Soomro Taluka Jhando Mari District

Tando Allahyar,(To be funded out of


T. A. Yar Approved

03.10.12

June-15 30.000 0.000 17.350 0.000 17.350 12.650 12.650 0.000 12.650 0.000 58 100 0.000 0.000

987 Construction of (55 Nos) Tough Tiles /

Paver roads and drainage schemes in

District Kashmore,(To be funded out of


Kashmore Approved

24.05.13

June-16 126.931 0.000 0.000 0.000 0.000 126.931 25.000 0.000 25.000 0.000 0 20 101.931 0.000

988 Constt. Of open drainage system i/c CC

Toping of different streets of Khairpur

city at the original level

Khairpur Approved

15.02.15

June-16 50.000 0.000 5.000 0.000 5.000 45.000 12.500 0.000 12.500 0.000 10 35 32.500 0.000

989 Construction of Drainage system at

UCs Mori, Babarloi Machyoon Tando

Masti, Therhi, Nizamani, Shadi

Shaheed District Khairpur, (To be


Khairpur Approved

08.04.15

June-16 139.555 0.000 30.000 0.000 30.000 109.555 33.750 0.000 33.750 0.000 21 46 75.805 0.000

[ 175 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

990 Construction of Development Schemes

Drainage, Water Supply and Road for

various Villages of Taluka and District

Khairpur, (To be funded out of 10%

share of Royalty)

Khairpur Approved

22.04.15

June-16 100.000 0.000 40.000 0.000 40.000 60.000 60.000 0.000 60.000 0.000 40 100 0.000 0.000

991 Providing Water Supply & Drainage

schemes at various places of District

SBA.

S.B.A Approved

16.04.14

June-16 425.000 0.000 200.000 0.000 200.000 225.000 50.000 0.000 50.000 0.000 47 59 175.000 0.000

992 Larkana Development Plan. Larkana Approved

24-10-14

June-16 747.420 0.000 0.000 0.000 0.000 747.420 500.000 0.000 500.000 0.000 0 67 247.420 0.000

993 Construction of Paver Block & Drains

in various Streets of Larkana City.

Larkana Approved

14.03.14

June-16 70.000 0.000 34.000 0.000 34.000 36.000 36.000 0.000 36.000 0.000 49 100 0.000 0.000

994 Construction of surface drains, Pavers

mettaling of Road & Supply of

Electricity & Transformers at various

Streets of iron Market, Golimar

Sukkur. (To be funded out of 10%

share of Royalty)

Sukkur Approved

22.11.12

June-16 40.000 14.329 10.000 0.000 24.329 15.671 15.671 0.000 15.671 0.000 61 100 0.000 0.000

995 Providing laying Sewer line Street

No.4, 5 and 27 Model Colony District

Korangi.(To be funded out of 10%

share of Royalty)

Karachi Approved

14-05-15

June-16 1.750 0.000 0.000 0.000 0.000 1.750 1.750 0.000 1.750 0.000 0 100 0.000 0.000

996 Providing Sewerage Line Gulshan-e-

Jamali UC Gujro District East.(To be


Karachi

East

Approved

14-05-15

June-16 1.620 0.000 0.000 0.000 0.000 1.620 1.620 0.000 1.620 0.000 0 100 0.000 0.000

997 Various Development Schemes (4 Nos.). Jacobabad Approved

19-05-15

June-16 400.000 0.000 301.069 0.000 301.069 98.931 98.931 0.000 98.931 0.000 75 100 0.000 0.000

998 Urban Water Supply scheme Bhan

Saeedabad (Imp & Ext) Taluka

Sehwan Sharif District Jamshoro

Jamshoro Approved June-16 144.459 0.000 0.000 0.000 0.000 144.459 36.115 0.000 36.115 0.000 0 25 108.344 0.000

999 Rural Water Supply scheme for

different villages of UC Channa (River

Indus source) Taluka Sehwan Sharif

District Jamshoro

Jamshoro Approved June-16 195.000 0.000 0.000 0.000 0.000 195.000 48.750 0.000 48.750 0.000 0 25 146.250 0.000

Total Water & Sanitation (On-going schemes) 16133.821 1714.012 1934.053 0.000 3648.065 12485.756 5050.977 0.000 5050.977 0.000 4454.181 2952.620


(New Schemes)

1000 Revamping of Gujjar Nallah including

Service road KMC

Karachi Un-

Approved

June-17 1000.000 0.000 0.000 0.000 0.000 1000.000 250.000 0.000 250.000 0.000 0 25 450.000 450.000

[ 176 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1001 P/L sewerage line of 12" dia at UC-II

Muslimabad (internal), Rasool Khan

Street till Bilal Colony Eidgah

Muslimabad and at UC -II

Muslimabad Gulzar Mosque to Hazrat

Mir Street

Karachi Un-

Approved

June-16 15.000 0.000 0.000 0.000 0.000 15.000 3.750 0.000 3.750 0.000 0 25 11.250 0.000

1002 Construction of water supply &

sewerage system at Jamshed Town

Karachi

Karachi Un-

Approved

June-16 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25 37.500 0.000

1003 Rehabilitaiton of Hub Canal Karachi Un-

Approved

June-16 392.660 0.000 0.000 0.000 0.000 392.660 98.165 0.000 98.165 0.000 0 25 294.495 0.000

1004 Providing / laying sewerage lines in

village Shaheed Makhdoom Bilawal

Karachi Un-

Approved

June-16 11.271 0.000 0.000 0.000 0.000 11.271 2.818 0.000 2.818 0.000 0 25 0.000 0.000

1005 Constt / Reh of pitcher nallah in

Saddar lyari

Karachi Un-

Approved

June-16 226.510 0.000 0.000 0.000 0.000 226.510 56.628 0.000 56.628 0.000 0 25 169.882 0.000

1006 Constt of Reh, of Kalri Nallah in Lyari

Machar Colony

Karachi Un-

Approved

June-16 155.260 0.000 0.000 0.000 0.000 155.260 38.815 0.000 38.815 0.000 0 25 116.445 0.000

1007 P/L 24", 15", 12" and 8" dia RCC pipe

replacement of old under size sewer at

Khoso Goth, Shah Faisal Colony,

Karachi.

Karachi Un-

Approved

June-16 77.861 0.000 0.000 0.000 0.000 77.861 19.465 0.000 19.465 0.000 0 25 58.396 0.000

1008 UP-Gradation of Pipri Filter

Plant/Pumping Station

Karachi Un-

Approved

June-17 900.000 0.000 0.000 0.000 0.000 900.000 225.000 0.000 225.000 0.000 0 25 70.000 30.000

1009 Improvement of sewerage line in

internal areas, Sikandarabad,

Sultanabad, Salehabad and Keamari

Karachi.

Karachi Un-

Approved

June-17 48.000 0.000 0.000 0.000 0.000 48.000 12.000 0.000 12.000 0.000 0 25 36.000 0.000

1010 Construction of water supply &

sewerage system at Latifabad,

Hyderabad,(To be funded out of 10%

share of Royalty)

Hyderabad Un-

Approved

June-16 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25 37.500 0.000

1011 Water Supply Scheme of village

ranokhoso, bako khoso and marium

colony, Jamshoro, (To be funded out of


Jamshoro Un-

Approved

June-16 80.000 0.000 0.000 0.000 0.000 80.000 20.000 0.000 20.000 0.000 0 25 60.000 0.000

1012 Rural Drainage Scheme Manhayoon

Jamshoro, (To be funded out of 10%

share of Royalty)

Jamshoro Un-

Approved

June-16 59.071 0.000 0.000 0.000 0.000 59.071 14.768 0.000 14.768 0.000 0 25 44.303 0.000

1013 Imp. & Ext. of Water Supply (Pir

Murad Nako) Dadu City (To be


Dadu Un-

Approved

June-16 32.913 0.000 0.000 0.000 0.000 32.913 8.229 0.000 8.229 0.000 0 25 24.684 0.000

1014 Rehab. & Imp. Of Sewerage / Drainage

System of Shikarpur

Shikarpur Un-

Approved

June-17 256.640 0.000 0.000 0.000 0.000 256.640 64.160 0.000 64.160 0.000 0 25 192.480 0.000

[ 177 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1015 Saaf Suthro Sindh Programme -

Scaling up of Rural Sanitation (Total

Cost = Rs. 850 Million with 20% by

GoS and 80% by Grant-in-Aid)

Sindh Un-

Approved

June-18 170.000 0.000 0.000 0.000 0.000 170.000 42.500 0.000 42.500 0.000 0 25 70.000 30.000

1016 Rehabilitation of drainage works &

construction of new CC flooring in

village Ber Sharif, Taluka Kamber

Kamber @

Shahdadkot

Un-

Approved

June-18 48.000 0.000 0.000 0.000 0.000 48.000 12.000 0.000 12.000 0.000 0 25 18.000 18.000

1017 Constuction of Drainage B123and

Sewerage Scheme at village Baquar

Khan Maree, Taluka Mehrabpur, N.

Feroze

N. Feroze Un-

Approved

June-18 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 7.500 7.500

1018 Re-Construction of Nallah Baldia No.2

Hub River Road in UC-8 Baldia Zone,

KMC (West) Phase-II.

Karachi Un-

Approved

June-16 85.143 0.000 0.000 0.000 0.000 85.143 21.285 0.000 21.285 0.000 0 25 63.858 0.000

1019 Construction/improvement of Culvert

Over Orangi Nallah UC-04, Site Zone.

Karachi Un-

Approved

June-16 18.220 0.000 0.000 0.000 0.000 18.220 4.554 0.000 4.554 0.000 0 25 13.666 0.000

1020 Installation of Filtration Plant at Allah

Wala Town and 48-E, F, F1 Area,

Korangi. (2 Nos.).

Karachi Un-

Approved

June-16 15.000 0.000 0.000 0.000 0.000 15.000 3.750 0.000 3.750 0.000 0 25 11.250 0.000

1021 Providing and Laying sewerage &

water system, improvement of streets,

CC flooring & repair/maintenance of

internal roads i/c electrical items in

different areas of Manzoor Colony,

Akhtar Colony & Azam Basti.

Karachi Un-

Approved

June-17 65.000 0.000 0.000 0.000 0.000 65.000 16.250 0.000 16.250 0.000 0 25 48.750 0.000

Total Water & Sanitation (New Schemes) 3776.549 0.000 0.000 0.000 0.000 3776.549 944.137 0.000 944.137 0.000 1835.959 535.500

Total Water & Sanitation (schemes) 19910.370 1714.012 1934.053 0.000 3648.065 16262.305 5995.114 0.000 5995.114 0.000 6290.140 3488.120

BUILDINGS

(On-Going Schemes)

1022 Construction of Revenue Complex at

Khairpur, (To be funded out of 10%

share of Royalty)

Khairpur Approved

13.01.11

June-15 21.882 2.780 9.910 0.000 12.690 9.192 9.192 0.000 9.192 0.000 58 100 0.000 0.000

1023 Construction of Distrct Election

Commissioner's Office, Khairpur and

residence at first floor, Khairpur, (To

be funded out of 10% share of Royalty)

Khairpur Approved

04.02.15

June-16 30.457 0.000 4.000 0.000 4.000 26.457 8.000 0.000 8.000 0.000 13 39 18.457 0.000

1024 Constt. Of Taluka Office and other

required Building in Qazi Ahmed

SBA Approved

24.02.11

June-15 79.620 75.358 2.679 0.000 78.037 1.583 0.000 1.583 1.583 0.000 98 100 0.000 0.000

[ 178 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1025 Estabilshment of Town Committee @

Village Punhal Khan Chandio Taluka

Sakrand District Shaheed Benazirabad

SBA Approved

17.01.14

June-15 27.483 6.871 10.306 0.000 17.177 10.306 10.306 0.000 10.306 0.000 63 100 0.000 0.000

Total Buildings (On-Going Schemes) 159.442 85.009 26.895 0.000 111.904 47.538 27.498 1.583 29.081 0.000 18.457 0.000

BUILDINGS

(New Schemes)

1026 Construction of Boundary wall at ISI

Head Quarters, Sukkur

Sukkur Un-

approved

June-16 10.000 0.000 0.000 0.000 0.000 10.000 2.500 0.000 2.500 0.000 0 25 7.500 0.000

Total Buildings (New Schemes) 10.000 0.000 0.000 0.000 0.000 10.000 2.500 0.000 2.500 0.000 7.500 0.000

Total Buildings 169.442 85.009 26.895 0.000 111.904 57.538 29.998 1.583 31.581 0.000 25.957 0.000

ROADS

On-Going Schemes

1027 Widening / Reconditioning of Road

from 70 Mori to Village Sobho Khan

Chandio (10.80 km),(To be funded out


T. M. Khan Approved

25.06.10

(U/R)

June-17 59.908 62.487 0.000 0.000 62.487 -2.579 5.000 0.000 5.000 0.000 104 113 0.000 0.000

1028 Widening / Improvement of Main

Hawksbay Road, Karachi.

Karachi Approved

11.01.12

June-17 1136.000 302.850 211.000 0.000 513.850 622.150 123.000 0.000 123.000 0.000 45 56 249.575 249.575

1029 Construcstion of link road from Moro

Bhandi Road to Village Sain bux

Zardari to Ali Nawaz Zardari Road

Mile 0/0-1/2 (2.4 km)

N. Feroze Approved

07.05.12

June-15 12.000 7.000 2.500 0.000 9.500 2.500 2.500 0.000 2.500 0.000 79 100 0.000 0.000

1030 Construction of Under pass at Nasim

Nagar Chowk Qasimabad Hyderabad

Hyderabad Approved

13.12.11

June-17 198.310 40.000 0.000 0.000 40.000 158.310 0.001 0.000 0.001 0.000 20 20 79.155 79.155

1031 Widening/Reconditioning/Construction

of Road from Chanessar Pangrio Mori

Road to Connect Nawabshah Qazi

Ahmed Road mile 0/0-3/1 (5.02

km)(Revised)

S.B.A Approved

13.12.11

June-15 169.328 98.893 5.000 0.000 103.893 65.435 45.000 0.000 45.000 0.000 61 88 10.218 10.218

1032 Rehabilitation of City roads of

Khairpur i/c Side drains. (To be


Khairpur Approved

13.01.11

(U/R)

June-16 227.467 108.764 50.000 0.000 158.764 68.703 25.703 0.000 25.703 0.000 70 81 21.500 21.500

1033 Construction of Zulfiiqar Oil Tanker

Parking Terminal Ph-II Zulfiqarabad

Karachi (KMC). (To be funded out of


Karachi Approved

22.11.12

June-15 429.960 214.981 214.979 0.000 429.960 0.000 5.000 0.000 5.000 0.000 100 101 0.000 0.000

1034 Rehabilitation of City roads of Badin

i/c Side drains.

Badin Approved

19.10.12

June-16 99.747 50.000 25.000 0.000 75.000 24.747 24.747 0.000 24.747 0.000 75 100 0.000 0.000

[ 179 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1035 Construction of 20 Kms Roads in

District Badin.

Badin Approved

19.10.12

June-16 199.911 80.500 5.000 0.000 85.500 114.411 20.000 0.000 20.000 0.000 43 53 47.206 47.206

1036 Improvement / Reconditioning of

Bunder Road including face lifting,

Grills for side walls both side of River

Indus side drain, footpath and river

view platform (4 Nos) mile 0/0-2/3 (3.82

Kms). (To be funded out of 10% share

of Royalty)

Sukkur Approved

01.06.12

June-17 250.000 103.542 100.000 0.000 203.542 46.458 46.458 0.000 46.458 0.000 81 100 0.000 0.000

1037 Constt: of Overhead Bridge over main

Railway line at Thehri Phatak along

National Highway Khairpur city, (To


Khairpur Approved

29.11.12

June-15 716.835 300.000 416.835 0.000 716.835 0.000 5.000 0.000 5.000 0.000 100 101 0.000 0.000

1038 Rehabilitation of Adam Khan Road,

(KMC)

Karachi Approved

17.08.07

June-16 209.920 126.000 10.000 0.000 136.000 73.920 23.800 0.000 23.800 0.000 65 76 25.060 25.060

1039 Construction of link road from

Sanghar to Head Jamarao road to

village Choudhary Asif Warraich road

near work shop. (To be funded out of


Sanghar Approved

21.11.12

June-15 14.894 9.447 5.447 0.000 14.894 0.000 2.234 0.000 2.234 0.000 100 115 0.000 0.000

1040 Development Schemes of Taluka

Ratodero.

Larkana Approved

22.01.13

June-17 483.197 116.410 65.544 0.000 181.954 301.243 80.000 0.000 80.000 0.000 38 54 110.622 110.622

1041 Construction of Road from Village

Muneer Ahmed Khero to Village Haji

Muhammad Rahim Mahar Near Jamal

Shah, Taluka Kazi Ahmed

S.B.A Approved

27.05.13

June-16 31.000 2.000 14.163 0.000 16.163 14.837 14.837 0.000 14.837 0.000 52 100 0.000 0.000

1042 Improvement/ Construction of Road

from Tando Ghulam Ali Digri Sugar

Mill Road and main Naga Road via

Mandra Walla Deh 155, Deh 160, Deh

154-A & B, Deh 161, Deh 150 7th Mile

Mori, Digri Minor Road, Deh 149 -

A&B and Deh 143-A&B. Mile 0/0-

15/0=24.15 km

Mirpurkhas Approved

03.01.13

June-16 190.000 20.000 48.000 0.000 68.000 122.000 25.000 0.000 25.000 0.000 36 49 48.500 48.500

1043 Widening and reconditioning of road

from (Dual carriage way) Rohri Canal

Bridge to new National Highway near

Shah Hussain Chowk mile 0/0-0/6 (1.21

Kms), (To be funded out of 10% share

of Royalty)

Khairpur Approved

29.11.12

June-15 46.573 6.562 29.848 0.000 36.410 10.163 10.163 0.000 10.163 0.000 78 100 0.000 0.000

[ 180 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1044 Providing Access to Shaheed

Benazirabad town (Deh Mandiari

Hawksbay) and adjoining villages

(LDA)

Karachi Approved

11.09.13

June-18 818.000 150.000 150.000 0.000 300.000 518.000 114.000 0.000 114.000 0.000 37 51 202.000 202.000

1045 Rehabilitation of Road from Sui Gas

Road to Tharri Mirwah 0/0-8/0

(12.43 km), (To be funded out of 10%

share of Royalty)

Khairpur Approved

15.09.14

June-17 115.610 10.000 15.000 0.000 25.000 90.610 25.000 0.000 25.000 0.000 22 43 32.805 32.805

1046 Constt: / Reconditioning of roads

(22 Nos) in District Kashmore @

Kandhkot.

Kashmore @

Kandhkot

Approved

24.05.13

June-16 123.845 0.000 10.000 0.000 10.000 113.845 25.000 0.000 25.000 0.000 8 28 44.423 44.423

1047 Constt: of 5 Kms roads in District

Sanghar. (To be funded out of 10%

share of Royalty)

Sanghar Approved

25.09.13

June-16 52.035 4.000 3.530 0.000 7.530 44.505 15.000 0.000 15.000 0.000 14 43 14.753 14.753

1048 Reconditioning / Constt: of road from

Indus Highway Abdul Sattar Bhayo

Tori Bunglow to Qyais Bhayo Road

mile 0/0-3/6 (6 Kms).

Kashmore @

Kandhkot

Approved

25.09.13

June-15 44.046 0.000 10.000 0.000 10.000 34.046 34.046 0.000 34.046 0.000 23 100 0.000 0.000

1049 Rehabilitation of Road from Tatri

Mori to Rawat Khero road Taluka

Dokri

Larkana Approved

07.10.13

June-16 37.578 0.000 10.000 0.000 10.000 27.578 18.000 0.000 18.000 0.000 27 75 4.789 4.789

1050 Improvement /Construction of Road

from village Allahyar Chachar to

village mazar Chachar via Hamid

Chachar (2.5 km) Taluka Ubaro. (To


Ghotki Approved

11.02.14

June-16 23.727 0.000 4.000 0.000 4.000 19.727 6.000 0.000 6.000 0.000 17 42 6.864 6.864

1051 Widening and reconditioning of Tando

Muhammad Khan Bulri Shah Karim

Road from Ditta Wah at mile 19/2 to

Qadir Dino Shah Mori via Jinhan

Soomro road mile 0/0-3/1 (5 Kms).

T. M. Khan Approved

29.10.13

June-16 64.823 10.000 40.757 0.000 50.757 14.066 14.066 0.000 14.066 0.000 78 100 0.000 0.000

1052 Construction of Overhead Bridge over

New National Highway at Shah

Hussain By-pass Chowk (2300 Rft)

Khairpur Approved

09.05.14

June-16 883.088 0.000 350.000 0.000 350.000 533.088 200.000 0.000 200.000 0.000 40 62 166.544 166.544

1053 Widening and Reconditioning of Link

Road from National Highway (East) to

Shah Waliullah Oriental College

Mansoorah Road Mile 0/0-2/4".

Matiari Approved

14.03.12

June-15 30.309 25.873 2.218 0.000 28.091 2.218 2.218 0.000 2.218 0.000 93 100 0.000 0.000

1054 Improvement / Reconditioning of roads

of Latifabad

Hyderabad Approved

26.04.13

June-15 20.000 0.000 10.000 0.000 10.000 10.000 10.000 0.000 10.000 0.000 50 100 0.000 0.000

[ 181 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1055 Improvement of internal (5 Nos)

Roads of Shahdman Town No.1 North

Nazimabad Karachi (4 Kms)

Karachi Approved

04.02.15

June-16 54.015 0.000 25.000 0.000 25.000 29.015 29.015 0.000 29.015 0.000 46 100 0.000 0.000

1056 Construction of link road from Lakha

road Hot Khan Jalbani to village

Ghulam Abbas Vighio Taluka

Mehrabpur, Distt: Naushehro Feroze

(3.2 Kms)

N. Feroze Approved

04.03.15

June-15 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000 15.000

1057 Rectonstruction of Road and strom

water Drain from Dental College to 2k

Stop Block-M & North Nazimabad

(3.1 km)

Karachi Approved

04.02.15

June-16 58.619 0.000 5.000 0.000 5.000 53.619 20.000 0.000 20.000 0.000 9 43 16.810 16.810

1058 Construction of link road from village

Ghulam Abid to Zanwar Saindad

Darban, Union Council Sami, Taluka

Sobhodero road mile 0/0-2/4(4.0 Km).


Royalty)

Khairpur Approved

04.03.15

June-17 38.484 0.000 0.000 0.000 0.000 38.484 10.484 0.000 10.484 0.000 0 27 14.000 14.000

1059 Construction of road of Internal Area

of Mughal Hazara Goth, Gulistan-e-

Juhar,Block-4&4A (5 Kms).

Karachi Approved

09.05.14

June-16 75.444 0.000 20.000 0.000 20.000 55.444 25.000 0.000 25.000 0.000 27 60 15.222 15.222

1060 Construction/Rehabilitation of 21 Nos

schemes of Khairpur including

masonary structure Khairpur

Khairpur Approved

08.04.15

June-16 802.292 0.000 56.000 0.000 56.000 746.292 150.000 0.000 150.000 0.000 7 26 298.146 298.146

1061 Construction/Improvement of Internal

Roads in Malir (5.00 km)

Karachi Approved

04.02.15

June-15 59.304 0.000 7.000 0.000 7.000 52.304 20.000 0.000 20.000 0.000 12 46 16.152 16.152

1062 Construction /Improvement of Road

from Al-Rehman Residency Sector 48-

A to W-22 Bus Stop (Sector 48-C)

Korangi No 1/2 (UC-4 Korangi Town)

(4.5 Kms)

Karachi Approved

04.02.15

June-16 56.414 0.000 22.870 0.000 22.870 33.544 15.000 0.000 15.000 0.000 41 67 9.272 9.272

1063 Construction of Brohi Masjid Road

(Dilbahar Colony) Hawksbay Maripur,

District Muncipal Committee (South)

Karachi (3.5 Kms)

Karachi Approved

02.01.15

June-16 49.353 0.000 25.000 0.000 25.000 24.353 15.000 0.000 15.000 0.000 51 81 4.677 4.677

1064 Construction of Road from Kandhkot

Malguzar (Lohi Pull) road to village

Mureed Khan Khoso road mile 0/0-2/6

(4.42 Km),(To be funded out of 10%

share of Royalty)

Kashmore Approved

03.06.15

June-17 35.260 0.000 0.000 0.000 0.000 35.260 8.260 0.000 8.260 0.000 0 23 13.500 13.500

[ 182 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1065 Construction of road Haibat Shaheed

Station village Saddam Hussain UC-

Tangwani-3 Taluka Tangwani.

(3.5 Kms).

Kashmore @

Kandhkot

Approved

04.02.15

June-16 46.000 0.000 7.000 0.000 7.000 39.000 15.000 0.000 15.000 0.000 15 48 12.000 12.000

1066 Construction of road from Mendhre-jo-

Par to village Khalifo Missri Samejo

UC-Khokhrapar, Taluka and District

Umerkot 0/0-2/0 (3.2 Kms)

Umerkot Approved

04.03.15

June-17 45.918 0.000 0.000 0.000 0.000 45.918 10.000 0.000 10.000 0.000 0 22 17.959 17.959

1067 Construction of road from Dalmia

road to Shanti Nagar (3.5 Kms).

Karachi Approved

04.02.15

June-16 55.392 0.000 10.000 0.000 10.000 45.392 10.000 0.000 10.000 0.000 18 36 17.696 17.696

1068 Construction of Road in Mirpurkhas (6

Kms)

Mirpurkhas Approved

22.04.15

June-16 69.698 0.000 0.000 0.000 0.000 69.698 28.000 0.000 28.000 0.000 0 40 20.849 20.849

1069 Construction of Road in Sangar

(6.00 Kms).(To be funded out of 10%

share of Royalty)

Sanghar Approved

15.04.15

June-16 50.000 0.000 0.000 0.000 0.000 50.000 25.000 0.000 25.000 0.000 0 50 12.500 12.500

1070 Construction of Road from goth

Saindad Banbhan to village Moli Dino

Nangore (Pir Ghulam Ali Musfir)

Road Mile 0/0-3/1 (5.0 KM)

N. Feroze Approved

04.03.15

June-17 55.000 0.000 0.000 0.000 0.000 55.000 13.000 0.000 13.000 0.000 0 24 21.000 21.000

1071 Rehabilitation of road Larkana

Khairpur road to Naonabad to Dargah

Syed Bukhari.

Larkana Approved

04.02.15

June-16 26.921 0.000 0.000 0.000 0.000 26.921 10.921 0.000 10.921 0.000 0 41 8.000 8.000

1072 Rehabilitation of road from Bakrani to

Larkana Khairpur road via Dolat

Knokhar via Mujawar.

Larkana Approved

02.01.15

June-16 35.105 0.000 18.500 0.000 18.500 16.605 16.605 0.000 16.605 0.000 53 100 0.000 0.000

1073 Construction of road Sewane Sarik to

Jadam Shaikh to village Ali Hassan

Lashari village Kori and Village

Bhand.

Larkana Approved

02.01.15

June-16 22.897 0.000 18.000 0.000 18.000 4.897 4.897 0.000 4.897 0.000 79 100 0.000 0.000

1074 Construction of road village Kodrani. Larkana Approved

11.11.14

June-16 14.637 0.000 0.000 0.000 0.000 14.637 14.637 0.000 14.637 0.000 0 100 0.000 0.000

1075 Remaining work and construction of

road Dargah Peer Mihban and village

Chakhro and Jamali.

Larkana Approved

14.11.14

June-16 65.203 0.000 7.500 0.000 7.500 57.703 15.000 0.000 15.000 0.000 12 35 21.352 21.352

1076 Remaining road from Larkana

Khairpur road to village Hatri Ghulam

Shah.

Larkana Approved

11.11.14

June-16 10.695 0.000 7.500 0.000 7.500 3.195 3.195 0.000 3.195 0.000 70 100 0.000 0.000

1077 Construction of road from Bridge

Dadu Canal to village Mohallah Sangi

& Sial Mohallah and via Masood

Chandio street and Muzaffar Chandio

st.village Madbhu to Bakrani road.

Larkana Approved

11.11.14

June-16 16.987 0.000 11.250 0.000 11.250 5.737 5.737 0.000 5.737 0.000 66 100 0.000 0.000

[ 183 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1078 Rehabilitation of road from Madhu

bridge to Larkana Khairpur road.

Larkana Approved

11.11.14

June-16 12.954 0.000 0.000 0.000 0.000 12.954 12.954 0.000 12.954 0.000 0 100 0.000 0.000

1079 Rehabilitation of road from Dargah

Mashore road to village Dadhra

Kalhoro.

Larkana Approved

02.01.15

June-16 34.715 0.000 8.750 0.000 8.750 25.965 10.965 0.000 10.965 0.000 25 57 7.500 7.500

1080 Construction of road from Badha

Sekwani road Damrahwah bridge to

Noorpur Gadhi via Sukhio Gadhi.

Larkana Approved

02.01.15

June-16 30.601 0.000 9.500 0.000 9.500 21.101 10.101 0.000 10.101 0.000 31 64 5.500 5.500

1081 Road from Mehrab Kalhoro to Sanwal

Kalhoro village.

Larkana Approved

02.01.15

June-16 21.633 0.000 6.250 0.000 6.250 15.383 15.383 0.000 15.383 0.000 29 100 0.000 0.000

1082 Road from Channa Bridge to village

Sher Muhammad Jenejo.

Larkana Approved

02.01.15

June-17 24.787 0.000 6.250 0.000 6.250 18.537 10.537 0.000 10.537 0.000 25 68 4.000 4.000

1083 Rehabilitation road Tatri to Veehar. Larkana Approved

02.01.15

June-17 17.559 0.000 0.000 0.000 0.000 17.559 10.559 0.000 10.559 0.000 0 60 3.500 3.500

1084 Construction of road from Dargah

Mashore road to Yar Muhammad

Lashari Mohalla Bhagan Lashari.

Larkana Approved

11.11.14

June-16 14.576 0.000 0.000 0.000 0.000 14.576 14.576 0.000 14.576 0.000 0 100 0.000 0.000

1085 Remaining road from Larkana

Khairpur to Mujawar village.

Larkana Approved

02.01.15

June-16 13.445 0.000 6.250 0.000 6.250 7.195 7.195 0.000 7.195 0.000 46 100 0.000 0.000

1086 Construction of road from Larkana

Khairpur road to village Banho Jatoi.

Larkana Approved

02.01.15

June-16 8.168 0.000 8.168 0.000 8.168 0.000 1.200 0.000 1.200 0.000 100 115 -1.200 0.000

1087 Construction of Road: a) from Reti

Marowala road along Naseer Minor b)

from Khumbra to village Fiayaz

Indhar along Gohram Minor. c) from

Bahadur Memon road along Ghotki

Feeder to villaghe Raheem Bux Lakho.

[7.00 Kms], (To be funded out of 10%

share of Royalty)

Ghotki Approved

13.01.15

June-16 96.786 0.000 3.000 0.000 3.000 93.786 20.000 0.000 20.000 0.000 3 24 36.893 36.893

1088 Construction of Internal road of

Kashmore city.(To be funded out of


Kashmore Approved

14.05.15

June-18 149.923 0.000 3.000 0.000 3.000 146.923 25.000 0.000 25.000 0.000 2 19 60.962 60.962

1089 Construction of Link Road from

Khadim Hussain Zardari to Village

Munawar Zadari and Sultan Meleno to

Lala Israr Mile 0/0-5/5 (9.00 KMS),(To


Sanghar Approved

09.06.11

(U/R)

June-16 41.811 41.811 0.000 0.000 41.811 0.000 6.271 0.000 6.271 0.000 100 115 -3.136 -3.136

1090 Widening /Reconditioning of link road

from Tail Mori to Tando Allahyar

Sugar Mill via Sobhraj mile 2/0-5/6

(6.03 Kms).

T.A. Yar Approved

18.02.15

June-16 77.409 0.000 0.000 0.000 0.000 77.409 10.000 0.000 10.000 0.000 0 13 33.705 33.705

[ 184 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1091 Road from Shahpur Chakkar to

Maqsoodo Rind Taluka

Shahdadpur.(To be funded out of 10%

share of Royalty)

Sanghar Approved

15.04.15

June-16 19.903 0.000 0.000 0.000 0.000 19.903 9.903 0.000 9.903 0.000 0 50 5.000 5.000

1092 Construction of road from Wori Dhora

Road to Saringhiar Taluka Chachro (5

Kms)

Tharparkar Approved

04.02.15

June-16 57.915 0.000 0.000 0.000 0.000 57.915 11.804 0.000 11.804 0.000 0 20 23.056 23.056

1093 Reconditioning of Road from PARCO

Petrol Pump (Super Highway) to

Khatm-e-Naabowat Chowk, Scheme -

33

Karachi Approved

14.05.15

June-16 184.680 0.000 0.000 0.000 0.000 184.680 25.000 0.000 25.000 0.000 0 14 79.840 79.840

1094 Constt: / Improvement of road in

sector-33,34,49,50 & 51 of Korangi,

Karachi

Karachi Approved

29.05.15

June-17 163.174 0.000 0.000 0.000 0.000 163.174 17.000 0.000 17.000 0.000 0 10 73.087 73.087

1095 Construction/Reconditioning of Road

Jacobabad-Thul Road to RQC

Highway Mile 0/0-9/4 (15.29 km)

Jacobabad Approved

14.11.14

June-17 416.738 0.000 30.000 0.000 30.000 386.738 40.000 0.000 40.000 0.000 7 17 173.369 173.369

1096 Reconditioning of road from Hira

Hospital to Ghanta Ghar patch work

and asphalt concrete i/c link Teer

Chowk to Bunder Road, Al-Habib

Hotel to Karam Ali Shah and link to

Shamsabad (3.5 Kms), (To be funded


Sukkur Approved

18.02.15

June-17 116.715 0.000 34.385 0.000 34.385 82.330 20.000 0.000 20.000 0.000 29 47 31.165 31.165

1097 Construction of road in constituency of

NA-252 in Corridor Zone-VII, KMC.

Karachi Approved

21.02.12

June-17 27.568 13.784 0.000 0.000 13.784 13.784 13.784 0.000 13.784 0.000 50 100 0.000 0.000

1098 Rehabilitation of roads of Taluka City

and Latifabad, District Hyderabad.(To


Hyderabad Approved

27.01.15

June-17 543.593 0.000 430.924 0.000 430.924 112.669 20.000 0.000 20.000 0.000 79 83 46.335 46.335

1099 Contruction of Road from Hirar

Chandia road to Karoro mile 0/0-15/0

(24.00 Km).

Tharparkar Approved

18.02.15

June-16 353.659 0.000 30.000 0.000 30.000 323.659 60.000 0.000 60.000 0.000 8 25 131.830 131.830

1100 Construction of Road from Khensar to

Khiro veryam 0/0-18/5 (30KM)

Tharparkar Approved

18.02.15

June-16 431.378 0.000 30.000 0.000 30.000 401.378 58.509 0.000 58.509 0.000 7 21 171.435 171.435

1101 Improvement of Road from Kumb to

Police Training Center with link to

Jiskani Pir Guddu mile 0/0-20/0 (32.18

Km).

Khairpur Approved

13.01.15

June-17 289.186 0.000 55.491 0.000 55.491 401.378 35.000 0.000 35.000 0.000 19 31 183.189 183.189

1102 Reconstruction of link road from Daur

Bye-pass Road to (Un-named railway

Phatak) road mile 0/0-0/4+110 (0.83

KM)

SBA Approved

03.03.15

June-16 24.660 0.000 0.000 0.000 0.000 24.660 24.660 0.000 24.660 0.000 0 100 0.000 0.000

[ 185 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1103 Construction/Improvement of internal

roads of Thul City.

Jacobabad Approved

08.02.14

June-17 249.007 0.000 100.000 0.000 100.000 149.007 30.000 0.000 30.000 0.000 40 52 59.504 59.504

1104 Hawksbay Elevated Freeway

(11.5 KM)

Karachi Approved

09.05.14

June-16 35.100 0.000 0.000 0.000 0.000 35.100 12.000 0.000 12.000 0.000 0 34 11.550 11.550

1105 Construction of road from Asian Bank

road @ 3/6 to village Sultan Sethar (to

connect Rahimdad Mari) road Mile 0/0-

2/4 (4.00 KM).

SBA Approved

08.04.15

June-17 34.687 0.000 0.000 0.000 0.000 34.687 12.000 0.000 12.000 0.000 0 35 11.344 11.344

1106 Construction of road from Ali Akber

Brohi road 0/0 to village Rahimdad

Mari (to connect Asian Bank) road

Mile 0/0-2/4 (4.00 KM).

SBA Approved

08.04.15

June-17 35.733 0.000 0.000 0.000 0.000 35.733 14.000 0.000 14.000 0.000 0 39 10.867 10.867

1107 Construction of road from Jam Sahib -

Mudh Jamrao road @ Mile 3/0 to

village Muhammad Hassan Chandio

via village Abbass Ali Chandio road

Mile 0/0-3/1 (5.00 KM).

SBA Approved

08.04.15

June-17 44.513 0.000 0.000 0.000 0.000 44.513 15.000 0.000 15.000 0.000 0 34 14.757 14.757

1108 Raising & Widening/Reconditioning of

sanghar shahdadpur road @Ghundan

road mile 5/0-8/0 (4.82 Km)(asphalt

concrete),(To be funded out of 10%

share of Royalty)

Sanghar Approved

03.03.15

June-17 135.057 0.000 0.000 0.000 0.000 135.057 10.000 0.000 10.000 0.000 0 7 62.529 62.529


Various Premixed Carpet Roads CC

Roads & Sewerage / Drainage Works

at Qasimabad, Hyderabad & various

village around.

Hyderabad Approved

29-05-15

June-17 1053.299 0.000 400.000 0.000 400.000 653.299 100.000 0.000 100.000 0.000 38 47 553.299 0.000

1110 Construction and Rehabilitation of

Hyderabad Rural Road Taluka Tando

Jam.

Hyderabad Approved

14-05-15

June-17 1571.000 0.000 0.000 0.000 0.000 1571.000 100.000 0.000 100.000 0.000 0 6 1471.000 0.000

1111 Construction of Storm Water Drains

and Rehabilitation of Damaged roads

of Nawabshah Town during rains

2011. (Revised)

S.B.A Approved

14-11-14

June-17 484.650 6.882 75.000 0.000 81.882 402.768 106.790 0.000 106.790 0.000 17 39 295.978 0.000

1112 Reconditioning / Construction of

District Roads of Shaheed

Benazirabad.

S.B.A Approved

22.01.13

June-17 2683.897 1362.360 618.589 0.000 1980.949 702.948 115.590 0.000 115.590 0.000 74 78 587.358 0.000

1113 Construction/ Reconditioning of Rural

Roads of District Shaheed

Benazirabad.

S.B.A Approved

16.04.14

June-16 600.530 68.000 176.530 0.000 244.530 356.000 50.000 0.000 50.000 0.000 41 49 306.000 0.000

1114 Construction of Bus Terminal and Taxi

Stand Retodero and Naudero Cities of

Taluka Retodero (2 Nos.).

Larkana Approved

09.02.12

June-16 153.896 8.836 50.030 0.000 58.866 95.030 50.000 0.000 50.000 0.000 38 71 45.030 0.000

[ 186 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1115 Improvement Old Indus Highwary

(Larkana Town Portion Left Over

Portion of NHA) Mile 191/0-198/4 I/C

Link Connection Larkana Naudero

Road Total Length 8/4 Mile (13.60

K.M) (Revised).

Larkana Approved

14-11-14

June-17 756.47 0.000 0.000 0.000 0.000 756.470 200.000 0.000 200.000 0.000 0 26 556.470 0.000

1116 Construction/Reconditioning of Roads

district Larkana.

Larkana Approved

14.03.14

June-16 608.532 23.301 125.000 0.000 148.301 460.231 30.000 0.000 30.000 0.000 24 29 430.231 0.000

1117 Rehabilitation / Improvement of

Internal Roads in Lyari Town (Phase-

III-Revised).

Karachi Approved

14.05.15

June-16 230.613 0.000 100.629 0.000 100.629 129.984 129.984 0.000 129.984 0.000 44 100 0.000 0.000

1118 Repair and Improvement of

Roads/Streets from UC-1 to UC-11

Lyari (Revised).

Karachi Approved

14.05.15

June-16 201.694 0.000 50.992 0.000 50.992 150.702 150.702 0.000 150.702 0.000 25 100 0.000 0.000

1119 Construction of flyover at Golimar

Intersection Nazimabad No. 1.

Karachi Approved

04.10.12

(U/R)

June-16 334.776 0.000 100.000 0.000 100.000 234.776 30.000 0.000 30.000 0.000 30 39 204.776 0.000

1120 Construction of 3 Lane Flyover at

Malir 15 at Shahrah -e-Faisal Karachi

(Revised).

Karachi Approved

16.04.14

June-16 999.179 266.260 200.260 0.000 466.520 532.659 532.659 0.000 532.659 0.000 47 100 0.000 0.000

1121 Improvement /Reconditioning of Road

from Malir Halt Phattak to Faruqu

Masjid Saudabad Malir Karachi (1.5

km).

Karachi Approved

11.02.14

June-16 38.000 0.000 29.500 0.000 29.500 8.500 8.500 0.000 8.500 0.000 78 100 0.000 0.000

1122 Construction of Road from Navy Wall

to Chashma Goth in Bin Qasim Town.

Karachi Approved

02.04.14

June-16 59.843 0.000 56.542 0.000 56.542 3.301 3.301 0.000 3.301 0.000 94 100 0.000 0.000

1123 Widening of Bridge of Shafiq Mor on

Shah Waliullah Road, Karachi.

Karachi Approved

03.12.13

June-16 99.044 14.997 58.856 0.000 73.853 25.191 25.191 0.000 25.191 0.000 75 100 0.000 0.000

1124 Constt, of Shaheed Benazeer Bhutto

Flyover at Shaheen Complex.

Karachi Approved

17.05.12

June-16 536.075 0.000 0.000 0.000 0.000 536.075 8.000 0.000 8.000 0.000 0 1 528.075 0.000

1125 Constt of Madar-e-Jamhoriyat Nusrat

Bhutto Under pass at Mehran Hotel.

Karachi Approved

27.04.12

June-16 458.761 0.000 300.000 0.000 300.000 158.761 223.000 0.000 223.000 0.000 65 114 -64.239 0.000

1126 Improvement of Road from Safora

Chowrangi to Saadi Town.

Karachi Approved

14.11.14

June-16 74.765 0.000 70.766 0.000 70.766 3.999 3.999 0.000 3.999 0.000 95 100 0.000 0.000

1127 Mirpurkhas Development Project

(Road Component).

Mirpurkhas Approved

12.02.13

June-16 369.281 0.000 169.289 0.000 169.289 199.992 100.000 0.000 100.000 0.000 46 73 99.992 0.000

1128 Retrofiting/reconstruction of the

damaged components of Jam Sadiq Ali

Bridge.

Karachi Approved

06.02.15

(U/R)

June-16 125.922 0.000 125.922 0.000 125.922 0.000 2.000 0.000 2.000 0.000 100 102 -2.000 0.000

1129 Various Development schemes of

Kamber@Shahdadkot (31 Nos.).

Kamber @

Shahdadkot

Approved

22.04.15

June-16 743.371 0.000 0.000 0.000 0.000 743.371 185.842 0.000 185.842 0.000 0 25 557.529 0.000

1130 Various Development Schemes (25

Nos.).

Tharparkar Approved

18.02.15

June-16 397.115 0.000 0.000 0.000 0.000 397.115 397.115 0.000 397.115 0.000 0 100 0.000 0.000

[ 187 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

Total Roads (On-Going) 24760.095 3655.540 5519.314 0.000 9174.854 15752.924 4532.598 0.000 4532.598 0.000 8404.219 2835.920

ROADS (NEW SCHEMES)

1131 Construction of new development road

schemes (5.00 km) NA-205, Taluka

Dokri, District Larkano

Larkana Un-

Approved

June-17 62.795 0.000 0.000 0.000 0.000 62.795 15.699 0.000 15.699 0.000 0 25 23.548 23.548

1132 Construction of Flyover Bridge 500 Rft

at Larkano City (2 Nos.)

Larkana Un-

Approved

June-17 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25 75.000 75.000

1133 Development Works of Taluka

Khairpur Nathan Shah.

Dadu Un-

Approved

June-17 180.000 0.000 0.000 0.000 0.000 180.000 45.000 0.000 45.000 0.000 0 25 67.500 67.500

1134 Reconstruction of road from Kandiaro

to Mohbat Dero Chodaky road mile 0/0-

5/4

N. Feroze Un-

Approved

June-17 85.518 0.000 0.000 0.000 0.000 85.518 21.380 0.000 21.380 0.000 0 25 32.069 32.069

1135 Rehabilitation / Construction of Major

Roads of KMC

Karachi Un-

Approved

June-17 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25 75.000 75.000

1136 Construction of link road from Dau

Muhammadpur Road to village

Rizwanabad Mile 0/0-2/5 (4.24 KM)

Jacobabad Un-

Approved

June-17 33.545 0.000 0.000 0.000 0.000 33.545 8.386 0.000 8.386 0.000 0 25 12.580 12.580

1137 Rehabilitation of road from

Hamayoon, Sher Muhammad Thaheem

road to Pir Zaman Shah.

SBA Un-

Approved

June-17 17.180 0.000 0.000 0.000 0.000 17.180 4.295 0.000 4.295 0.000 0 25 6.443 6.443

1138 Construction of road from Sultankot,

Jaggan road to Kot Shahzain.

SBA Un-

Approved

June-17 30.080 0.000 0.000 0.000 0.000 30.080 7.520 0.000 7.520 0.000 0 25 11.280 11.280

1139 Renovation with asphalt dual carriage

way road in Tando Allahyar town

portion mile 0/0-3/0 (4.83 Km),(To be


T. A. Yar Un-

Approved

June-17 150.000 0.000 0.000 0.000 0.000 150.000 37.500 0.000 37.500 0.000 0 25 56.250 56.250

1140 Reconditioning of road from

Manghanwari to village Hassan

Phulpoto and Sain Dino Maitlo Taluka

Kingri (4.00 KM).

Khairpur Un-

Approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000 15.000

1141 Construction / Reconditioning of road

from Kamal Shah to K.B. Allah Bux

road mile 0/0-3/0 (4.81 Km)

Shaikarpur Un-

Approved

June-17 53.820 0.000 0.000 0.000 0.000 53.820 13.455 0.000 13.455 0.000 0 25 20.183 20.183

1142 Construction/Reconditioning of road

from Rahimabad to Lodra via Chol

Canal right bank mile 0/0-7/5 (12.26

KM)

Shaikarpur Un-

Approved

June-17 114.039 0.000 0.000 0.000 0.000 114.039 28.510 0.000 28.510 0.000 0 25 42.765 42.765

1143 Construction of internal roads and

improvement of drainage system in

Shikarpur City.

Shaikarpur Un-

Approved

June-17 149.799 0.000 0.000 0.000 0.000 149.799 37.450 0.000 37.450 0.000 0 25 56.175 56.175

[ 188 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1144 Rehabilitation of road from Khora

Ripri Regulator road to Pir Jeelani 05

Km.

Khairpur Un-

Approved

June-17 45.000 0.000 0.000 0.000 0.000 45.000 11.250 0.000 11.250 0.000 0 25 16.875 16.875

1145 Reconditioning of road from Hingorja

to Sami road (10 KM).

Khairpur Un-

Approved

June-17 80.000 0.000 0.000 0.000 0.000 80.000 20.000 0.000 20.000 0.000 0 25 30.000 30.000

1146 Rehabilitation of road from Filter

Plant to Dargha Yousuf Shah Darsano

Channo,Karachi.(5.00Km)

Karachi Un-

Approved

June-17 70.000 0.000 0.000 0.000 0.000 70.000 17.500 0.000 17.500 0.000 0 25 26.250 26.250

1147 Improvement of road from

Razzakabad via Pir Sarhandi Goth to

Sheedi Goth, Bin Qasim

Town,Karachi.(4.00 Km)

Karachi Un-

Approved

June-17 56.000 0.000 0.000 0.000 0.000 56.000 14.000 0.000 14.000 0.000 0 25 21.000 21.000

1148 Construction of Metal road from

Gonga Ghot to Jalbani Ghot UC-5

Gharibabad district Malir.(4.00 Km)

Karachi Un-

Approved

June-17 56.000 0.000 0.000 0.000 0.000 56.000 14.000 0.000 14.000 0.000 0 25 21.000 21.000

1149 Rehabilitation of roads internal Streets

Block-4 Bathisland PS-112 Saddar

Town, Karachi.

Karachi Un-

Approved

June-17 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 7.500 7.500

1150 Improvement of Shahzad Khalil road

from Shaheed-e-Millat road to Stadium

road Jamshed Town, District East,

KMC

Karachi Un-

Approved

June-17 56.000 0.000 0.000 0.000 0.000 56.000 14.000 0.000 14.000 0.000 0 25 21.000 21.000

1151 Improvement of Internal roads in

Keamari (PS-89).

Karachi Un-

Approved

June-17 49.000 0.000 0.000 0.000 0.000 49.000 12.250 0.000 12.250 0.000 0 25 18.375 18.375

1152 Construction of Link road from

Boharo Keti Bunder road from Jat

Stop to village molvi Mohd Alim Jat

UC Mehar taluka Ghora Bari (4.0 km)

Thatta Un-

Approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000 15.000

1153 Construction of road Markazi Imam

Bargah Jaffar Tayirah Malir Karachi

(5 Km) (55' wide)

Karachi Un-

Approved

June-17 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500 22.500

1154 Construction of road from Tando Jan

Muhammad Dehi road at point 57

Mori to village Muhammad Salim

Dada Deh 197 and Link to

Muhammad Asif Deh 201 District

Mirpur Khas (4.5 Km)

Mirpurkhas Un-

Approved

June-17 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25 18.750 18.750

1155 Rehabilitation of Boro Sahib Khan

road to Jafer farm to village Munawar

Farm 0/0-2/3 (3.8 km).

Badin Un-

Approved

June-17 25.222 0.000 0.000 0.000 0.000 25.222 6.305 0.000 6.305 0.000 0 25 9.458 9.458

[ 189 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1156 Construction of Road from village

Hassu Kanhar to Fateh Ali Chandio

via Mureed Kalhoro and Saeed Khan

Chandio (4 km) Taluka Kingri

Khairpur Un-

Approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 27.000 15.000

1157 Construction of Road from Naushahro

Feroze Mithiani Road to Village Dhani

Bux Samo 3.5 km

N. Feroze Un-

Approved

June-17 35.000 0.000 0.000 0.000 0.000 35.000 8.750 0.000 8.750 0.000 25 26 27.000 13.125

1158 Construction of Road in Villages

Sobho Khan Chang to Ali Murad

Chang, Umar Memon, Haji Ghulam

Jan Brohi, Wahid Bux Khaskheli to

Mehrabpur at Taluka Mehrabpur

(10.00 Km)

N. Feroze Un-

Approved

June-17 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 25 26 27.000 37.500

1159 Improvement of road from Piaro Road

to village ARZ Muhammad mile 0/0-

2/1 (Phase-I) [3.325 Km] (To be


Dadu Un-

Approved

June-17 30.000 0.000 0.000 0.000 0.000 30.000 7.500 0.000 7.500 0.000 25 26 27.000 11.250

1160 Improvement of Azam Basti Main road

DMC South (3.2 Km)

Karachi Un-

Approved

June-17 41.600 0.000 0.000 0.000 0.000 41.600 10.400 0.000 10.400 0 25 15.600 15.600

1161 Reconditioning of road from Tharu

Shah Mithiani road to village Suleman

Dehraj via Azmat Dero road (4.5 Km)

N. Feroze Un-

Approved

June-17 40.500 0.000 0.000 0.000 0.000 40.500 10.125 0.000 10.125 0.000 0 25 15.188 15.188

1162 Construction of road from German

Mori to Kamaldero via Pipri Bund

road mile 0/0-7/0(4.2 Km)

N. Feroze Un-

Approved

June-17 88.800 0.000 0.000 0.000 0.000 88.800 22.200 0.000 22.200 0.000 0 25 33.300 33.300

1163 Construction of road from Ali

Muhammad Khoso new road Toj

Shakh Top to village Zulfiqar

Golo(5.00 Km) UC Daulatpur Taluka

Kandhkot.

Kashmore @

Kandhkot

Un-

Approved

June-17 45.000 0.000 0.000 0.000 0.000 45.000 11.250 0.000 11.250 0.000 0 25 16.875 16.875

1164 Construction of road from Haji Gada

Ali Khan Nindwani, Deh Huzuro

District Khashmore.(To be funded out


Kashmore Un-

Approved

June-17 39.000 0.000 0.000 0.000 0.000 39.000 9.750 0.000 9.750 0.000 0 25 14.625 14.625

1165 Construction/Improvement of road

from Jinnah Square to Saudabad -15

Malir Karachi.(4 Km)

Karachi Un-

Approved

June-17 48.000 0.000 0.000 0.000 0.000 48.000 12.000 0.000 12.000 0.000 0 25 18.000 18.000

1166 Improvement of Dawat-e-Islami road

(3.5 Km) District Municipal

Corporation south Karachi.(3.5 Km)

Karachi Un-

Approved

June-17 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25 18.750 18.750

[ 190 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1167 Construction of Road in Mohallah Al

Reheem Raza Block F-II, Abdullah

Shah Gazi Goth Malir Karachi(3.5km)

Karachi Un-

Approved

June-17 30.000 0.000 0.000 0.000 0.000 30.000 7.500 0.000 7.500 0.000 0 25 11.250 11.250

1168 Construction of roads from National

Highway to village Bingo Bullo and

from village Agro to Mulla Ally,

Taluka Pano Aqil (3.2 Kms), (To be


Sukkur Un-

Approved

June-17 25.000 0.000 0.000 0.000 0.000 25.000 6.250 0.000 6.250 0.000 0 25 9.375 9.375

1169 Construction of road from County

Garden road to Sachal Goth

Karachi Un-

Approved

June-17 31.732 0.000 0.000 0.000 0.000 31.732 7.933 0.000 7.933 0.000 0 25 11.900 11.900

1170 Construction of road from Nawabshah-

Sarhari road (Bakhshio Jamali) to

village Afzil / Mahar Ali Bhangwar,

UC Gupchani, Taluka Daur.

SBA Un-

Approved

June-17 26.400 0.000 0.000 0.000 0.000 26.400 6.600 0.000 6.600 0.000 0 25 9.900 9.900

1171 Construction of road from Nawabshah-

Sarhari road to connect Nawabshah-

Varr road via Haji Muhammad Bux

Brohi, Allah Dito Magsi, Jan

Muhammad Brohi and Ghulam Hyder

Zardari, UC Khadhar & Gupchani,

Taluka Sakrand & Daur, Mile 0/0-3/1

SBA Un-

Approved

June-17 55.000 0.000 0.000 0.000 0.000 55.000 13.750 0.000 13.750 0.000 0 25 20.625 20.625

1172 Rehabilitation / re-carpeting of

internal roads of Block -2, Clifton,

DMC (South), Karachi

Karachi Un-

Approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000 15.000

1173 Construction of road alongwith side

drains and foot paths from Shah Petrol

Pump to Bab-e-Khayber, Metroville

Site, Karachi

Karachi Un-

Approved

June-17 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 37.500 37.500

1174 Widening and Reconditioning of road

from Hot Khan Jalbani to Siyalabad

(Railway Station), Taluka Mehrabpur,

District Naushehro Feroze.

N. Feroze Un-

Approved

June-17 30.000 0.000 0.000 0.000 0.000 30.000 7.500 0.000 7.500 0.000 0 25 11.250 11.250

1175 Improvement of road in Unit Nos.

2,7,8,9,10 & 11 latifabad, Hyderabad.

Hyderabad Un-

Approved

June-17 80.000 0.000 0.000 0.000 0.000 80.000 20.000 0.000 20.000 0.000 0 25 30.000 30.000

1176 Reconditioning / Rehabilitation Hazrat

Bilal Umer Farooq Road (25 ft),

Korangi Industrial area.

Karachi Un-

Approved

June-17 55.000 0.000 0.000 0.000 0.000 55.000 13.750 0.000 13.750 0.000 0 25 20.625 20.625

[ 191 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1177 Construction of Road Tangwani Shakh

to village Muqadam Siddiq, UC Saiful,

Taluka Tangwani, District Kashmore.

Kashmore Un-

Approved

June-17 39.000 0.000 0.000 0.000 0.000 39.000 9.750 0.000 9.750 0.000 0 25 14.625 14.625

1178 Construction of road Abad Hussain

Zardari to village Shah Nawaz

Zardari, Taluka Moro, District

Naushehro Feroze.

N. Feroze Un-

Approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000 15.000

1179 Improvement of road from National

High Way to Rahib Khan Mooro (3.5

Kms)

N. Feroze Un-

Approved

June-17 25.000 0.000 0.000 0.000 0.000 25.000 6.250 0.000 6.250 0.000 0 25 9.375 9.375

1180 Construction of 2nd track of Road

5000 from Road 8000 to Road 4000,

Korangi Town, Karachi.

Karachi Un-

Approved

June-17 86.750 0.000 0.000 0.000 0.000 86.750 21.687 0.000 21.687 0.000 0 25 32.532 32.532

1181 Rehabilitation of Road from Jackson

Para to Bank Al-Habib Keamari PS-89

Sindh Karachi

Karachi Un-

Approved

June-17 17.882 0.000 0.000 0.000 0.000 17.882 4.471 0.000 4.471 0.000 0 25 6.706 6.706

1182 Construction of Road from Jackson

Market to Bank Al-Habib District

South Karachi

Karachi Un-

Approved

June-17 18.000 0.000 0.000 0.000 0.000 18.000 4.500 0.000 4.500 0.000 0 25 6.750 6.750

1183 Improvement of Road in UC No 3,4,5

Landhi Zone DMC Korangi

Karachi Un-

Approved

June-17 30.000 0.000 0.000 0.000 0.000 30.000 7.500 0.000 7.500 0.000 0 25 11.250 11.250

1184 Rehabilitation / Improvement of Roads

in Different areas in PS-109 Lyari

Karachi

Karachi Un-

Approved

June-17 49.896 0.000 0.000 0.000 0.000 49.896 12.474 0.000 12.474 0.000 0 25 18.711 18.711

1185 Construction of road at village

Muhammad Khan Sethar to Old

village Lal Bux Shahani new village

Muhammad Alam Shahani Taluka

Daur District (S.B.A)(4.00 km)

S.B.A Un-

Approved

June-17 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25 18.750 18.750

1186 Improvement and Repair of Internal

Roads in Block J, K and I North

Nazimabad, Karachi.

Karachi Un-

Approved

June-17 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500 22.500

1187 Reconditioning of Road from Lodra

Stop to Habibullah Kehar Village

4.00 km.

Shikarpur Un-

Approved

June-17 50.000 0.000 0.000 0.000 0.000 40.000 12.500 0.000 12.500 0.000 0 25 13.750 13.750

1188 Construction of road including

drainage from RD 20000 Mori Dokri

distributory regulator on Bagi - Dokri

road upto Sher Muhammad Junejo

village

Larkana Un-

Approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000 15.000

[ 192 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1189 Construction and Rehabiulitation of

Ghlam Nabi Shah Rkoad from

irrigation rest house Khahi road upto

village sarhandi via Muhammad siddiq

Abu Bhai road (04 km),(To be funded


Sanghar Un-

Approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000 15.000

1190 Improvement of Internal roads in

Garden West, Karachi 5 km.

Karachi Un-

Approved

June-17 45.000 0.000 0.000 0.000 0.000 45.000 11.250 0.000 11.250 0.000 0 25 16.875 16.875

1191 Rehabilitation of Roads from Lasi

Goth to Samu Goth and adjoining

areas Gadap, Karachi.

Karachi Un-

Approved

June-17 60.000 0.000 0.000 0.000 0.000 60.000 20.000 0.000 20.000 0.000 0 33 20.000 20.000


Behram Brohi to village Noor

Mohammad Rasani via village Daulat

Brohi District Jacobabad 5 Kms.

Jacobabad Un-

Approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000 15.000

1193 Construction of Roads in Tando Allah

Yar (10 Kms),(To be funded out of


T. A. Yar Un-

Approved

June-18 80.000 0.000 0.000 0.000 0.000 80.000 20.000 0.000 20.000 0.000 0 25 30.000 30.000

1194 Construction of Road from Tando Jan

Mohammad Jhudo Road via link Road

Allah Bachayo Laghari via Khushi

Mohammad Arain Deh 202 (4.00 km)

Mirpurkhas Un-

Approved

June-17 36.000 0.000 0.000 0.000 0.000 36.000 9.000 0.000 9.000 0.000 0 25 27.000 13.500

1195 Road Radhan to Usman Kaalhoro

Chowk to Noorullah Hesbane.

Larkana Un-

Approved

June-17 15.000 0.000 0.000 0.000 0.000 15.000 3.750 0.000 3.750 0.000 0 25 27.000 5.625

1196 Construction of Link road from

Larkana Circular and @ mile 2/0 to

village Islam Din Malgani

Larkana Un-

Approved

June-17 15.000 0.000 0.000 0.000 0.000 15.000 3.750 0.000 3.750 0.000 0 25 27.000 5.625

1197 Road from Maher Wada to Village

Bakapur via Hullio Village to Larkana

Maher Wada Road.

Larkana Un-

Approved

June-17 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 27.000 7.500

1198 Rehabilitation & Widening of Road

from Larkana Randan Road to Usman

Kalhoro.

Larkana Un-

Approved

June-17 15.000 0.000 0.000 0.000 0.000 15.000 3.750 0.000 3.750 0.000 0 25 27.000 5.625

1199 Rehabilitation & Widening of Road

from Larkana Radan road to Village

Yaro Lakhar.

Larkana Un-

Approved

June-17 13.000 0.000 0.000 0.000 0.000 13.000 3.250 0.000 3.250 0.000 0 25 27.000 4.875

1200 Rehabilitation&Widening of road from

Bakrani Bridge to village Syed Bachal

Shah via Village Gul Mulo Tunio.(To


Larkana Un-

Approved

June-17 14.000 0.000 0.000 0.000 0.000 14.000 3.500 0.000 3.500 0.000 0 25 27.000 5.250

[ 193 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1201 Road from Jumo Maitlo road to Yar

Muhammad Jatoi 1/2 Km.(To be


Larkana Un-

Approved

June-17 10.000 0.000 0.000 0.000 0.000 10.000 2.500 0.000 2.500 0.000 0 25 27.000 3.750

1202 Reconditioning of road from Moenjo

daro radan road to Jukhra. (3 km) UC-

tatre

Larkana Un-

Approved

June-17 18.000 0.000 0.000 0.000 0.000 18.000 4.500 0.000 4.500 0.000 0 25 27.000 6.750

1203 Recondition of road from Thari

Mirwah to Hekal via Hussain Bux

Dasti Taluka Thari Mirwah.

Khairpur Un-

Approved

June-17 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25 27.000 18.750

1204 Construction of Road from Sanghar

Tajjal Road to Faqir Ali Hassan Mangi

visa Gulan Mulo & Bagh-e-Zehra

Taluka Nara.

Khairpur Un-

Approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 27.000 15.000

1205 Construction/Re-construction of

Bridge over Goondararo Minor, Deh

Tapa Goondararo, Taluka Kotdiji.

Khairpur Un-

Approved

June-17 15.000 0.000 0.000 0.000 0.000 15.000 3.750 0.000 3.750 0.000 0 25 27.000 5.625

1206 Rehabilitation / Construction of Roads

of Larkana City

Larkana Un-

Approved

June-18 500.000 0.000 0.000 0.000 0.000 500.000 125.000 0.000 125.000 0.000 0 25 27.000 187.500

1207 Reconditioning of Road from Tando

Soomro to Bahar Khan Mirjat

(4.5 Km).(To be funded out of 10%

share of Royalty)

T. A. Yar Un-

Approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 27.000 15.000


internal main roads at Orangi

Township

Karachi Un-

Approved

June-17 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25 27.000 18.750

1209 Construction of Flyover at Korangi

Crossing.

Karachi Approved

03-12-14

June-17 404.926 0.000 0.000 0.000 0.000 404.926 101.232 0.000 101.232 0.000 0 25 303.694 0.000

1210 Balance work for improvement and

rehabilitation of 150 ft wide road in

sector 23 from Road 3000 to Raod 5000

at Korangi.

Karachi Un-

Approved

June-17 129.511 0.000 0.000 0.000 0.000 129.511 32.250 0.000 32.250 0.000 0 25 97.261 0.000

1211 Retrofiting and Widening of existing

PIDC Bridge on M.T Khan Road

Karachi.

Karachi Un-

Approved

June-17 53.138 0.000 0.000 0.000 0.000 53.138 13.285 0.000 13.285 0.000 0 25 39.853 0.000

1212 Rehabilitation/reconstruction of

National Highway (N-5) from Jinnah

Terminal fly over to Quidabad flyover.

Karachi Un-

Approved

June-17 785.217 0.000 0.000 0.000 0.000 785.217 196.305 0.000 196.305 0.000 0 25 588.912 0.000

1213 Rehabilitation of Dockyard Road from

ICI Bridge to Pakistan Navy Dockyard

KMC.

Karachi Un-

Approved

June-17 83.937 0.000 0.000 0.000 0.000 83.937 20.984 0.000 20.984 0.000 0 25 62.953 0.000

1214 Various Development Schemes of road

and electrification (24 Nos.).

Sanghar Un-

Approved

June-16 500.000 0.000 0.000 0.000 0.000 500.000 500.000 0.000 500.000 0.000 0 100 0.000 0.000

[ 194 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1215 Various Development Schemes (54

Nos.). (To be funded out of 10% share

of Royalty)

Dadu Un-

Approved

June-16 400.000 0.000 0.000 0.000 0.000 400.000 400.000 0.000 400.000 0.000 0 100 0.000 0.000

Total Roads (New Schemes) 6934.287 0.000 0.000 0.000 0.000 6924.287 2413.446 0.000 2413.446 0.000 2918.757 1709.084

Total Roads (New & Ongoing) 31694.382 3655.540 5519.314 0.000 9174.854 22677.211 6946.044 0.000 6946.044 0.000 11322.976 4545.004

WATER & DRAINAGE

(On-Going Schemes)

1216 Construction of Retention Weir / Dam

at Khand Jhang near Tapo Moidan,

UC-3, GADAP Town, Karachi.

Karachi Approved

27.09.12

June-16 379.846 35.000 3.600 0.000 38.600 341.246 50.000 0.000 50.000 0.000 10 23 291.246 0.000

1217 Construction of Retention Weir / Dam

at Gajjan Khan Village, GADAP

Town, Karachi.

Karachi Approved

27.09.12

June-16 196.188 96.000 95.188 0.000 191.188 5.000 5.000 0.000 5.000 0.000 97 100 0.000 0.000

1218 Construction of two Retention Weirs in

the Rural Area Karachi at Mohin

Chotto M. Siddique Chotta Moelari Pir

Bukhsh Chotta Deh Kand Jhang,

Tappo Maidan, Gadap Town, Karachi

Karachi Approved

01.01.10

(U/R)

June-15 280.063 262.060 3.600 0.000 265.660 14.403 14.403 0.000 14.403 0.000 95 100 0.000 0.000

1219 Earth work Remodeling Umar Kas

Minor/Wah DSP Office to Newyard

Bridge mil 0/002+660’. (To be funded


Sukkur Approved

22.11.12

June-16 20.000 0.000 10.000 0.000 10.000 10.000 10.000 0.000 10.000 0.000 50 100 0.000 0.000

Total Water & Drainage :- 876.097 393.060 112.388 0.000 505.448 370.649 79.403 0.000 79.403 0.000 291.246 0.000

ENERGY

On-going Schemes

1220 Solar Powered LED Street Lights

Model Project at Gadap Town, Malir,

Karachi

Karachi Approved

09.01.13

June-16 36.800 0.000 18.400 0.000 18.400 18.400 4.000 0.000 4.000 0.000 50 61 14.400 0.000

Total Energy :- 36.800 0.000 18.400 0.000 18.400 18.400 4.000 0.000 4.000 0.000 14.400 0.000

ENERGY

New Schemes

1221 Providing Solar Energy for UC Therhi

Taluka & District Khairpur

Khairpur Un-

approved

June-17 26.000 0.000 0.000 0.000 0.000 26.000 6.500 0.000 6.500 0.000 0 25 19.500 0.000

[ 195 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1222 Installation of 5 Tubewells on Solar

Energy at village Sheranpur,

Karampur, Nazarpur & Nazar

Muhammad.

Jacobabad Un-

approved

June-17 35.000 0.000 0.000 0.000 0.000 35.000 9.000 0.000 9.000 0.000 0 26 26.000 0.000

Total Energy :- 61.000 0.000 0.000 0.000 0.000 61.000 15.500 0.000 15.500 0.000 45.500 0.000

Total Energy :- 97.800 0.000 18.400 0.000 18.400 79.400 19.500 0.000 19.500 0.000 59.900 0.000

EDUCATION

(On-going Schemes)

1223 Construction of Two Roomed Building

and Additional Class rooms to Existing

Primary Schools, Taluka Ratodero (16

Units)

(C: 70.163 + R: 3.625)

Larkana Approved

03.12.13

June-15 73.788 22.523 21.346 0.000 43.869 29.919 25.599 4.320 29.919 0.000 59 100 0.000 0.000

1224 Repair / Re-construction / Renovation

of Elementary Primary and Secondary

Schools in Karachi

(C: 182.121 + R: 0.599)

Karachi Approved

03.01.13

June-15 182.720 0.000 20.000 0.000 20.000 162.720 29.000 0.000 29.000 0.000 11 27 66.860 66.860

1225 Repair / Re-construction / Renovation

of Elementary Primary and Secondary

Local Bodies Schools in Karachi

Karachi Approved

03.01.13

June-15 197.904 0.000 15.000 0.000 15.000 182.904 24.289 0.000 24.289 0.000 8 20 79.308 79.308

1226 Rehabilitation of Mumtaz College

Khairpur, Taluka Khairpur

Khairpur Approved

21.11.14

June-16 20.000 0.000 10.000 0.000 10.000 10.000 10.000 0.000 10.000 0.000 50 100 0.000 0.000

1227 Rehabilitation of Superior Science

College Khairpur, Taluka Khairpur

Khairpur Approved

21.11.14

June-16 10.000 0.000 5.000 0.000 5.000 5.000 5.000 0.000 5.000 0.000 50 100 0.000 0.000

1228 Rehabilitation of Women College

Khairpur, Taluka Khairpur

Khairpur Approved

21.11.14

June-16 15.000 0.000 7.500 0.000 7.500 7.500 7.500 0.000 7.500 0.000 50 100 0.000 0.000

1229 Construction & Establishment of

Science Laboratories for High School

Khairpur (C: 12.056 + R: 1.000)

Khairpur Approved

21.11.14

June-16 13.056 0.000 10.000 0.000 10.000 3.056 3.056 0.000 3.056 0.000 77 100 0.000 0.000

1230 Rehabilitation of Government Naz

High School Khairpur, Taluka

Khairpur

Khairpur Approved

21.11.14

June-16 10.000 0.000 5.000 0.000 5.000 5.000 5.000 0.000 5.000 0.000 50 100 0.000 0.000

1231 Rehabilitation of Middle School Waris

Ghambhir U.C. Mehar Ali, Taluka

Khairpur,(To be funded out of 10%

share of Royalty)

Khairpur Approved

21.11.14

June-16 4.000 0.000 2.000 0.000 2.000 2.000 2.000 0.000 2.000 0.000 50 100 0.000 0.000

1232 Nawabshah Package for Education

(Revised) (Cap:Rs.1627.473 m -

Rev.Rs.184.801 m)

S.B.A Approved

08.11.12

June-16 1812.274 1605.980 134.865 0.000 1740.845 71.429 71.429 0.000 71.429 0.000 96 100 0.000 0.000

[ 196 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1233 Integrated rehabilitation and provision

of missing facilities to existing

elementry schools Taluka Ratodero,

District Larkana (50 units).

(Cap:Rs.193.343 m - Rev.Rs.2.325 m)

Larkana Approved

21.02.14

June-16 195.668 107.280 30.031 0.000 137.311 58.357 56.032 2.325 58.357 0.000 70 100 0.000 0.000

1234 Integrated rehabilitation and provision

of missing facilities to existing

elementry schools, District Larkana

(69 units).

(Cap:Rs.294.413 m - Rev.Rs.1.500 m)

Larkana Approved

21.02.14

June-16 295.913 146.505 50.450 0.000 196.955 98.958 97.458 1.500 98.958 0.000 67 100 0.000 0.000

1235 Construction of Begum Nusrat Bhutto

woman library and multipurpose hall

at Larkana.(Cap:Rs.100.819 m -

Rev.Rs.39.215 m)

Larkana Approved

20.01.14

June-17 140.034 58.900 41.919 0.000 100.819 39.215 0.000 39.215 39.215 0.000 72 100 0.000 0.000

1236 Establishment of Begum Nusrat Bhutto

Girls Degree College, Larkana

(Cap:Rs.133.299 m - Rev.Rs.9.810 m)

Larkana Approved

16.04.14

June-16 143.109 0.000 25.000 0.000 25.000 118.109 60.190 9.810 70.000 0.000 17 66 48.109 0.000

1237 Construction of additional lecture halls

(10 Nos.) @ Govt. Girls Degree College

Larkana. (Cap:Rs.38.590 m -

Rev.Rs.2.000 m)

Larkana Approved

16.04.14

June-16 40.590 0.000 18.295 0.000 18.295 22.295 20.295 2.000 22.295 0.000 45 100 0.000 0.000

1238 Integrated rehabilitation of existing

Elementry Schools in District Larkana

(15 Units). (Cap:Rs.50.605 m -

Rev.Rs.0.360 m)

Larkana Approved

16.04.14

June-16 50.965 0.000 23.803 0.000 23.803 27.162 26.802 0.360 27.162 0.000 47 100 0.000 0.000

1239 Construction of (2 Nos) of New rooms

of Reference Section of Sir Shah

Nawaz Bhutto Memorial Library,

Larkana

(Cap:Rs.14.467 m - Rev.Rs.10.339 m)

Larkana Approved

16.04.14

June-16 24.806 0.000 6.233 0.000 6.233 18.573 8.234 10.339 18.573 0.000 25 100 0.000 0.000

1240 Repair, renovation and Rehabilitation

of existing Primary / Secondary School

of Lyari. (Phase-III). (Cap:Rs.150.047

m - Rev.Rs.15.120 m)

Karachi Approved

12.02.13

June-16 165.217 0.000 50.047 0.000 50.047 115.170 100.000 15.170 115.170 0.000 30 100 0.000 0.000

1241 Repair, Renovation and Rehabilitation

of existing school buildings of Lyari

(Phase-I).

(Cap:Rs.136.471 m - Rev.Rs.47.468 m)

Karachi Approved

08.09.11

June-16 183.939 141.460 22.381 0.000 163.841 20.098 0.000 20.098 20.098 0.000 89 100 0.000 0.000

[ 197 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

3578.983 2082.648 498.870 0.000 2581.518 997.465 551.884 105.137 657.021 0.000 194.277 146.168

EDUCATION

(New Schemes)

1242 Construction of High School at

Mazarjo Taluka Khanpur

Shikarpur Un-

Approved

June-17 15.000 0.000 0.000 0.000 0.000 15.000 4.518 0.000 4.518 0.000 0 30 5.241 5.241

1243 Up-gradation / Reconstruction of KMC

Schools # 17, 26 & 27

Karachi Un-

Approved

June-17 10.000 0.000 0.000 0.000 0.000 10.000 2.500 0.000 2.500 0.000 0 25 3.750 3.750

1244 Rehabilitation of Baldia School

Building Situated in Hyderabad City

Hyderabad Un-

Approved

June-17 10.000 0.000 0.000 0.000 0.000 10.000 2.500 0.000 2.500 0.000 0 25 3.750 3.750

Education (New Schemes) 35.000 0.000 0.000 0.000 0.000 35.000 9.518 0.000 9.518 0.000 12.741 12.741

Total Education 3613.983 2082.648 498.870 0.000 2581.518 1032.465 561.402 105.137 666.539 0.000 207.018 158.909

LIVESTOCK

(Ongoing Scheme)

1245 Rehabilitation and Construction / Re-

construction of veterinary Hospital /

Dispensaries and Centres in District

Khairpur (39 Units)

(C:137.511+R:1.461)

Khairpur Approved

17.04.12

June-15 138.972 45.163 5.000 0.000 50.163 88.809 20.000 0.000 20.000 0.000 36 50 68.809 0.000

1246 Construction of Veterinary Centres at

various villages of District Shaheed

Benazirabad.

(C:Rs.34.359+R:7.200)

S.B.A Approved

12.02.13

June-16 41.559 17.180 13.579 0.000 30.759 10.800 3.600 7.200 10.800 0.000 74 100 0.000 0.000

Total Livestock :- 180.531 62.343 18.579 0.000 80.922 99.609 23.600 7.200 30.800 0.000 68.809 0.000

HEALTH

(On-going Schemes)

1247 Rehabilitation of District Council

Medical Dispensaries, Maternity

Homes in District Khairpur (24 Units).

(C: 89.681+R: 11.265)

Khairpur Approved

17.04.12

June-16 100.946 69.611 18.500 0.000 88.111 12.835 1.570 11.265 12.835 0.000 87 100 0.000 0.000

1248 Rehabilitation of RHC's various

Taluka at Sobhodero, Kingri, Faizganj

& Thari Mirwah (04 Nos). (C:

261.993+R: 50.208)

Khairpur Approved

17.05.12

June-16 312.201 118.267 27.500 0.000 145.767 166.434 50.000 0.000 50.000 0.000 47 63 116.434 0.000

Total Education (Ongoing Schemes) :-

[ 198 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1249 Up-gradation of Basic Health Unit

(BHU) at the level of Rural Health

Centre (RHC) at Kolab Jail, Taluka

Kingri, District Khairpur.

(C:44.695+R:14.448)

Khairpur Approved

08.01.14

June-15 59.143 4.999 3.000 0.000 7.999 51.144 5.000 0.000 5.000 0.000 14 22 46.144 0.000

1250 Construction of BHU at village

Khuwaja Ghulam Rasool UC Noorpur,

Taluka Kingri, District Khairpur.

(C: 20.073+R: 3.145)

Khairpur Approved

11.02.14

June-15 23.218 0.000 2.000 0.000 2.000 21.218 5.000 0.000 5.000 0.000 9 30 16.218 0.000

1251 Construction of Government

Dispensary at village (i) Qadir Bux

Jalbani UC Machyoon taluka and

district Khairpur (ii) Hafeez Chandio

taluka Kingri district Khairpur (iii)

Kumbai Metlo UC Pir Mangio taluka

and district Khairpur (iv) Pir Bux

Metlo UC Morai taluka and district

Khairpur. (C: 18.000+R: 6.000)

Khairpur Approved

17.12.12

June-15 24.000 10.000 5.000 0.000 15.000 9.000 3.000 6.000 9.000 0.000 63 100 0.000 0.000

1252 Construction of New Khairpur

Building for District TB Hospital at

Khairpur.

(C: 140.690+R: 18.439)

Khairpur Approved

18.02.15

June-16 159.129 0.000 30.000 0.000 30.000 129.129 48.815 0.000 48.815 0.000 19 50 80.314 0.000

1253 Construction of Heart Centre near

Civil Hospital, Khairpur.

(C: 203.820+R: 253.360)

Khairpur Approved

18.02.15

June-16 457.180 0.000 10.000 0.000 10.000 447.180 40.000 0.000 40.000 0.000 2 11 407.180 0.000

1254 Construction of RHC at village Pir Bux

Shujra, Tehsil Khanpur, District

Shikarpur.

(C: 52.760+R: 7.240)

Shikarpur Approved

02.01.15

June-16 60.000 0.000 0.000 0.000 0.000 60.000 5.000 0.000 5.000 0.000 0 8 55.000 0.000

1255 Construction of 10 Beded Hospital at

village Mazarjo, Taluka Khanpur,

District Shikarpur.

(C: 52.775+R: 7.225)

Shikarpur Approved

02.01.15

June-16 60.000 0.000 0.000 0.000 0.000 60.000 16.536 0.000 16.536 0.000 0 28 43.464 0.000

1256 Construction of BHU at village Haji

Huzoor Bux Lashari, Deh Walwari,

Taluka Sindhri, district Mirpurkhas.

(C: 23.214+R: 9.000)

Mirpurkhas Approved

08.01.14

June-15 32.214 2.500 20.714 0.000 23.214 9.000 0.000 9.000 9.000 0.000 72 100 0.000 0.000

1257 Construction of Shaheed Mohtarma

Benazir Bhutto Charity Hospital at

Mirpurkhas City. (Revised).

(C: 75.817+R:24.183) (Rs. 68.479

incurred+Rs. 31.521 to be incurred)

Mirpurkhas Approved

03.12.14

June-17 100.000 68.421 28.962 0.000 97.383 2.617 2.558 0.059 2.617 0.000 97 100 0.000 0.000

mailto:Kashmore@Kandhkot

[ 199 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1258 Completion of works RHC Mehendhre

jo Parr and RHC Ahori Farm Taluka

and District Umerkot. (Revised).

Umerkot Approved

02.01.15

June-16 110.000 85.150 2.000 0.000 87.150 22.850 22.850 0.000 22.850 0.000 79 100 0.000 0.000


village Bacha Bund, Taluka Pithoro,

District Umerkot.

(C: 52.760+R: 7.240)

Umerkot Approved

02.01.15

June-17 60.000 0.000 0.000 0.000 0.000 60.000 5.000 0.000 5.000 0.000 0 8 55.000 0.000

1260 Up-gradation of Rural Health Centre

Chuhar Jamali to the level of Taluka

Hospital Shah Bander at Chuhar

Jamali (24 Beded and Musafirkhana)

District Thatta.

(C: 27.118+R: 20.551)

Thatta/

Sujawal

Approved

08.01.14

June-15 47.669 0.000 0.500 0.000 0.500 47.169 3.000 0.000 3.000 0.000 1 7 44.169 0.000

1261 Construction of 2 BHUs in Kot Lashari

and Naon Wahan UC Talti, Taluka

Sehwan, District Jamshoro. (C:

41.705+R: 3.112)

Jamshoro Approved

11.02.14

June-15 44.817 0.000 2.575 0.000 2.575 42.242 3.000 0.000 3.000 0.000 6 12 39.242 0.000

1262 Construction of Government

Dispensaries in Taluka Sakrand and

Kazi Ahmed District Shaheed

Benazirabad (04 Nos.).

(C: 20.297+R: 2.888)

SBA Approved

25.04.14

June-16 23.185 0.000 20.000 0.000 20.000 3.185 0.297 2.888 3.185 0.000 86 100 0.000 0.000


village Ali Nawaz Shahani, Union

Council Sohelo, Taluka Daur at


(C:52.744+R:7.256)

SBA Approved

15.05.15

June-16 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 45.000 0.000

1264 Construction of 10 Bedded Hospital at

Village Khadim Hussain Zardari,

Taluka Shahdadpur, District Sanghar.

(C: 53.637+R: 6.363),(To be funded out


Sanghar Approved

13.05.15

June-16 60.000 0.000 20.712 0.000 20.712 39.288 3.000 0.000 3.000 0.000 35 40 36.288 0.000

1265 Up gradation of Medical Dispensary to

the level of BHU at village Muhammad

hassan Dal Taluka Chambar District

Tando Allahyar. (Revised)

(C.20.810+R.2.026)

(C: 29.333+R: 2.265) (Rs.12.031

work done + Rs. 19.567 to be done).

T. A. Yar Approved

10.09.14

June-16 31.598 14.062 3.374 0.000 17.436 14.162 14.162 0.000 14.162 0.000 55 100 0.000 0.000

[ 200 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1266 Up-gradation of BHU to RHC at

Khawaja Goth Sultanabad District

Tando Allahyar.

(C: 49.826+R: 5.876),(To be funded out


T. A. Yar Approved

04.02.15

June-16 55.702 0.000 0.000 0.000 0.000 55.702 2.000 0.000 2.000 0.000 0 4 53.702 0.000

1267 Improvement / Reconstruction of

Hospitals and MCH Centres in

Karachi. (C: 193.326)

Karachi Approved

22.01.13

June-16 193.326 0.000 77.111 0.000 77.111 116.215 2.000 0.000 2.000 0.000 40 41 114.215 0.000


village Ghohram Khan Chandio

Taluka Tando Ghulam Hyder, District

T.M. Khan. (C: 38.667+R: 4.655),(To


T. M. Khan Approved

02.01.15

June-16 43.322 0.000 0.000 0.000 0.000 43.322 2.000 0.000 2.000 0.000 0 5 41.322 0.000

1269 Rehabilitation of Peoples Medical

College Hospital Nawabshah District

SBA. (Cap: Rs,87.802 + Rev.20.000)

S.B.A Approved

22.01.13

June-16 107.802 87.802 10.000 0.000 97.802 10.000 0.000 10.000 10.000 0.000 91 100 0.000 0.000

1270 Rehabilitation/Renovation of existing

various Health Facilities i/c (06 Nos)

Ambulances in District Larkana.

(Cap:Rs.125.300 m - Rev.Rs.20.000 m)

Larkana Approved

16.04.14

June-16 145.300 0.000 25.150 0.000 25.150 120.150 20.000 20.000 40.000 0.000 17 45 80.150 0.000

1271 Construction of Medical Dispensaries

in various villages of District Larkana

(11 Nos.) (Cap:Rs.55.973 m -

Rev.Rs.7.942 m)

Larkana Approved

16.04.14

June-16 63.915 0.000 12.987 0.000 12.987 50.928 42.986 7.942 50.928 0.000 20 100 0.000 0.000

Total Health 2434.667 460.812 320.085 0.000 780.897 1653.770 312.774 67.154 379.928 0.000 1273.842 0.000

ENVIRONMENT

(New Scheme)

1272 Upgradation of Fire Services for High

Rise Buildings. (KMC)

Karachi Un-

approved

June-16 499.000 0.000 0.000 0.000 0.000 499.000 0.000 124.750 124.750 0.000 0 25 374.250 0.000


INFORMATION TECHNOLOGY

(On-going Scheme)

1273 Providing and fixing of CCTV

Cameras, Walk through gates, metal

detectors, for main district offices,

hospitals, sensitive public & religious

places of District Khairpur.

Khairpur Approved

08.04.15

June-17 150.000 0.000 0.000 0.000 0.000 150.000 0.000 20.000 20.000 0.000 0 13 130.000 0.000

[ 201 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

Total Information Technology :- 150.000 0.000 0.000 0.000 0.000 150.000 0.000 20.000 20.000 0.000 130.000 0.000

OTHER LOCAL GOVERNMENT

(On going Schemes)

1274 Constt: of Ladies & Children Park at

Mir Ali Bazar Khairpur (Branch

Higher Secondary School Khairpur)

Khairpur Approved

17.12.12

June-16 13.134 0.000 3.284 0.000 3.284 9.850 9.850 0.000 9.850 0.000 25 100 0.000 0.000

1275 Construction of Shaheed Mohammad

Anwer Bhutto memorial library at

village Bangul Dero taluka Ratodero

Larkana Approved

03.01.13

June-16 7.882 3.941 3.000 0.000 6.941 0.941 0.000 0.941 0.941 0.000 88 100 0.000 0.000

1276 Construction of Public Park various

places in Latifabad

Hyderabad Approved

03.01.13

June-16 35.140 6.000 5.000 0.000 11.000 24.140 24.140 0.000 24.140 0.000 31 100 0.000 0.000

1277 Construction of Model Library at

Korangi, Karachi

Karachi Approved

17.12.12

June-17 95.926 19.932 9.640 0.000 29.572 66.354 5.000 0.000 5.000 0.000 31 36 61.354 0.000

1278 Rehabilitation / Renovation of Jaral

Shah Dargah at Larkana (Revised)

Larkana Approved

15.04.15

June-16 11.504 4.948 1.544 0.000 6.492 5.012 5.012 0.000 5.012 0.000 56 100 0.000 0.000

1279 Construction of remaining works at

District Scout Head quarter at old

National Highway Taluka/ District

Khairpur.

Khairpur Approved

21.11.14

June-16 14.695 0.000 7.500 0.000 7.500 7.195 7.195 0.000 7.195 0.000 51 100 0.000 0.000

1280 Construction of play ground at

Dabbar, Taluka Khairpur.

Khairpur Approved

15.04.15

June-16 19.000 0.000 0.000 0.000 0.000 19.000 19.000 0.000 19.000 0.000 0 100 0.000 0.000

1281 Establishment of Zoological Park in

Khairpur.

Khairpur Approved

15.04.15

June-16 45.000 0.000 0.000 0.000 0.000 45.000 15.000 0.000 15.000 0.000 0 33 30.000 0.000

1282 Constt: of Compound wall for

Graveyards (05 Nos) in Distt: SBA

SBA Approved

09.05.14

June-16 27.716 0.000 0.000 0.000 0.000 27.716 12.362 0.000 12.362 0.000 0 45 15.354 0.000

1283 Internal development for street roads,

water supply and drainage lines at

village Baloch Khan Gabool, Sector 34-

A, Scheme-33, SUPARCO Road

Karachi Approved

11.11.14

June-17 19.867 0.000 10.000 0.000 10.000 9.867 9.867 0.000 9.867 0.000 50 100 0.000 0.000

1284 Constt: of Internal roads of Maroora

Goth near SUPARCO Karachi.

Karachi Approved

04.02.15

June-17 57.649 0.000 6.000 0.000 6.000 51.649 20.000 0.000 20.000 0.000 10 45 31.649 0.000

1285 Construction of Open Air Theatre at

District Shaheed Benazirabad

S.B.A Approved

16.04.14

June-16 36.843 0.000 17.922 0.000 17.922 18.921 18.921 0.000 18.921 0.000 49 100 0.000 0.000

1286 Construction of Makrani Masjid,

Bunder Road Sukkur. (Revised). (To be


Sukkur Approved

08.04.15

June-16 117.365 80.000 0.000 0.000 80.000 37.365 37.365 0.000 37.365 0.000 68 100 0.000 0.000

1287 Construction of Bilawal Bhutto

Zardari People's Park at Larkana.

(Cap:Rs.100.445 m - Rev.Rs.14.553 m)

Larkana Approved

21.02.13

June-17 114.998 0.000 0.000 0.000 0.000 114.998 10.000 0.000 10.000 0.000 0 9 104.998 0.000

[ 202 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1288 Construction of Bakhtawar People's

Park at Moen jo Daro.

(Cap:Rs.632.945 m - Rev.Rs.8.210 m)

Larkana Approved

01.06.12

June-17 641.155 0.000 0.000 0.000 0.000 641.155 10.000 0.000 10.000 0.000 0 2 631.155 0.000

1289 Establishment of Project Directorate Hyderabad Approved

12.02.13

(UR)

June-16 56.792 43.906 12.886 0.000 56.792 0.000 0.000 8.000 8.000 0.000 100 114 -8.000 0.000

1290 Project Management and

Implementation Unit for special

initiative with regard to Lyari

Development (Revised).

Karachi Approved

18.02.15

June-16 77.077 50.224 18.925 0.000 69.149 7.928 0.000 7.928 7.928 0.000 90 100 0.000 0.000

1291 Various Development Schemes (7 Nos.). Malir

Karachi

Approved

08.04.15

June-16 400.000 0.000 320.490 0.000 320.490 79.510 79.510 0.000 79.510 0.000 80 100 0.000 0.000

Total Other Local Govt. (On-going Schemes) 1791.743 208.951 416.191 0.000 625.142 1166.601 283.222 16.869 300.091 0.000 866.510 0.000

OTHER LOCAL GOVERNMENT

(New Schemes)


Temples in Various UC's of Sukkur &

Shikarpur.

Sukkur &

Shikarpur

Un-

approved

June-17 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25 37.500 0.000

1293 Construction of Internal roads drains,

water supply and sewerage line in

Sector 6-A & 7A in Scheme-33, Super

Highway

Karachi Un-

Approved

June-18 75.000 0.000 0.000 0.000 0.000 75.000 18.750 0.000 18.750 0.000 0 25 56.250 0.000

1294 Various Development Schemes

(12 Nos.)

Kashmore @

Kandhkot

Un-

Approved

June-16 400.000 0.000 165.000 0.000 165.000 235.000 235.000 0.000 235.000 0.000 41 100 0.000 0.000

Other Local Govt. (New Schemes) 525.000 0.000 165.000 0.000 165.000 360.000 266.250 0.000 266.250 0.000 93.750 0.000

Total Other Local Govt. 2316.743 208.951 581.191 0.000 790.142 1526.601 549.472 16.869 566.341 0.000 960.260 0.000

TOTAL ONGOING 50102.179 8662.375 8864.775 0.000 17527.150 32742.712 10865.956 217.943 11083.899 0.000 15715.941 5934.708

TOTAL NEW 11840.836 0.000 165.000 0.000 165.000 11665.836 3651.351 124.750 3776.101 0.000 5288.457 2257.325

TOTAL LOCAL GOVERNMENT :- 61943.015 8662.375 9029.775 0.000 17692.150 44408.548 14517.307 342.693 14860.000 0.000 21004.397 8192.032

PUBLIC, HEALTH & ENGINEERING

Water Supply Schemes (On Going)

1295 Extension of Water Supply Scheme of

Village Mori Manger, Shaikh Hafiz

and Alam Abro Taluka & District

Hyderabad (Modified)

Hyderabad Approved

25.09.13

June-16 25.410 1.250 20.410 0.000 21.660 3.750 3.750 0.000 3.750 0.000 85 100 0.000 0.000

1296 Ultra Filtration Water supply Scheme

Tando Jam District Hyderabad

Hyderabad Approved

07.08.14

June-18 617.441 0.000 0.000 0.000 0.000 617.441 100.000 0.000 100.000 0.000 0 16 258.721 258.721

[ 203 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1297 Water Supply Scheme for Muhammad

Umer Memom (Kaziabad) and

adjoining vilages Taluka Badin

Badin Approved

03.02.15

June-16 13.709 0.000 0.000 0.000 0.000 13.709 13.709 0.000 13.709 0.000 0 100 0.000 0.000

1298 Water supply Scheme village Peer

Mian Ali Sharif

Badin Approved

04.02.15

June-16 5.729 0.000 0.000 0.000 0.000 5.729 5.729 0.000 5.729 0.000 0 100 0.000 0.000

1299 Water supply Scheme village

Muhammad Suleman Solangi

Badin Approved

04.01.15

June-16 3.614 0.000 0.000 0.000 0.000 3.614 3.614 0.000 3.614 0.000 0 100 0.000 0.000

1300 WaterSupply Scheme at Village Haji

Ghulam Mohammad Arain District

Badin

Badin Approved

04.02.15

June-16 7.851 0.000 0.000 0.000 0.000 7.851 7.851 0.000 7.851 0.000 0 100 0.000 0.000

1301 W/S Scheme Khasai. (To be funded


Jamshoro Approved

17/10/12

June-16 19.024 1.250 14.024 0.000 15.274 3.750 3.750 0.000 3.750 0.000 80 100 0.000 0.000

1302 Water Supply Scheme Village

Mohammad Khan Shoro (Dabhoo)

Taluka Kotri

Jamshoro Approved

25/09/13

June-16 37.950 5.000 20.000 0.000 25.000 12.950 12.950 0.000 12.950 0.000 66 100 0.000 0.000

1303 W/S Scheme Yameen Palari Taluka

Thana Bula Khan.

Jamshoro Approved

04.02.15

June-16 6.685 0.000 0.000 0.000 0.000 6.685 6.685 0.000 6.685 0.000 0 100 0.000 0.000

1304 Water Supply Scheme Nafees Nagar. Mirpurkhas Approved

24.10.12

June-16 11.700 2.814 4.700 0.000 7.514 4.186 4.186 0.000 4.186 0.000 64 100 0.000 0.000

1305 Water Supply Scheme for Bilaro Deh

381 and various Villages of nearest UC

Mirwah

Mirpurkhas Approved

24.10.12

June-16 20.121 0.000 15.121 0.000 15.121 5.000 5.000 0.000 5.000 0.000 75 100 0.000 0.000

1306 Water Supply Scheme for Lund

Villages and Ch. Villages at UC Jhilori

Mirpurkhas Approved

29.03.13

June-18 60.339 0.000 10.000 0.000 10.000 50.339 12.000 0.000 12.000 0.000 17 36 19.170 19.170

1307 Rural Water Supply Scheme Kalwari

(village Muhammad Hashim Bhurgri)

Mirpurkhas Approved

03.01.15

June-16 7.940 0.000 0.000 0.000 0.000 7.940 7.940 0.000 7.940 0.000 0 100 0.000 0.000

1308 Rehabilitation of Rural Water Supply

Scheme Dengan Bhurgari

Mirpurkhas Approved

04.02.15

June-16 7.681 0.000 0.000 0.000 0.000 7.681 7.681 0.000 7.681 0.000 0 100 0.000 0.000

1309 Water Supply Scheme Nasar pur T. A. Yar Approved

26.10.13

June-17 98.540 20.000 8.000 0.000 28.000 70.540 15.000 0.000 15.000 0.000 28 44 27.770 27.770

1310 Water Supply Scheme Chamber

Town.(To be funded out of 10% share

of Royalty)

T. A. Yar Approved

03.12.09

June-16 129.186 102.500 19.186 0.000 121.686 7.500 7.500 0.000 7.500 0.000 94 100 0.000 0.000

1311 Bulk Water Supply Scheme of various

villages of Gadap Town.

Karachi Approved

14.12.07

June-17 576.000 424.617 77.192 0.000 501.809 74.191 22.000 0.000 22.000 0.000 87 91 26.096 26.096

1312 Rural W/S Scheme Abdullah Gabol

Goth UC-5 Songal Gadap Town.

Karachi Approved

22.01.13

June-17 78.180 15.000 8.000 0.000 23.000 55.180 15.000 0.000 15.000 0.000 29 49 20.090 20.090

1313 Rural W/S Scheme Tharo Mengal UC-

5 Songal Gadap Town.

Karachi Approved

17.10.12

June-16 38.945 10.000 9.000 0.000 19.000 19.945 19.945 0.000 19.945 0.000 49 100 0.000 0.000

1314 Imp: & Ext: of Urban W/S Scheme

Shahdadpur i/c Filtration.(To be


Sanghar Approved

14.01.10

June-17 451.448 200.000 103.750 0.000 303.750 147.698 28.000 0.000 28.000 0.000 67 73 59.849 59.849

[ 204 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1315 Sanghar W/S from Bakhoro Canal

Scheme i/c Filter Plant.(To be funded


Sanghar Approved

14.01.10

June-18 356.187 144.999 15.00 0.000 159.999 196.188 12.000 0.000 12.000 0.000 45 48 92.094 92.094

1316 Water Supply Scheme for Sarhari

Taluka Shahdadpur

Sanghar Approved

03.05.13

June-17 140.433 0.000 10.000 0.000 10.000 130.433 18.000 0.000 18.000 0.000 7 20 56.217 56.217

1317 Water Supply Scheme Phase - II Jhol

City, District Sanghar,(To be funded


Sanghar Approved

08.04.15

June-17 59.876 0.000 10.000 0.000 10.000 49.876 18.000 0.000 18.000 0.000 17 47 15.938 15.938

1318 Water Supply Scheme at Village Shadi

Khan Bhano Jo Taluka

Shahdadpur.(To be funded out of 10%

share of Royalty)

Sanghar Approved

04.02.15

June-16 3.405 0.000 0.000 0.000 0.000 3.405 3.405 0.000 3.405 0.000 0 100 0.000 0.000

1319 Construction of Feeding Channel for

Water Supply Schemes Dar, District

Sanghar,(To be funded out of 10%

share of Royalty)

Sanghar Approved

13.01.15

June-16 5.224 0.000 0.000 0.000 0.000 5.224 5.224 0.000 5.224 0.000 0 100 0.000 0.000

1320 Rural W/S Scheme Keenjhar Lake

Chakhro to Karo Palari to Makar Paio

Barch Hasan Jakhoro Siddique Jeand

and Saleh Mohammad Palari (Revised)

Thatta Approved

25.11.14

June-16 58.270 50.730 0.000 0.000 50.730 7.540 7.540 0.000 7.540 0.000 87 100 0.000 0.000

1321 Water Supply Scheme Abdul Majeed

Colony.

Thatta. Approved

24.10.12

June-16 46.263 10.000 13.456 0.000 23.456 22.807 22.807 0.000 22.807 0.000 51 100 0.000 0.000

1322 Water Supply Scheme in Letstop City,

UC Chubandi, Tehsil Mirpur Sakro.

Thatta Approved

17.10.12

June-16 29.720 0.000 19.720 0.000 19.720 10.000 10.000 0.000 10.000 0.000 66 100 0.000 0.000

1323 Improvement Water Supply System,

Ward No.2, Sakro City, Tehsil Mirpur

Sakro.

Thatta Approved

24.10.12

June-17 43.817 0.000 7.500 0.000 7.500 36.317 15.000 0.000 15.000 0.000 17 51 10.659 10.659

1324 Water Supply Scheme at UC Dhabeji

Taluka Mirpur Sakro and UCs Tando

Hafiz Shah and Ongar

Thatta Approved

30.05.13

June-18 172.328 0.000 20.000 0.000 20.000 152.328 15.000 0.000 15.000 0.000 12 20 68.664 68.664

1325 Rural W/S Scheme Satiayano

Sharif.(To be funded out of 10% share

of Royalty)

Sujawal Approved

02.02.15

June-16 19.936 0.000 5.000 0.000 5.000 14.936 14.936 0.000 14.936 0.000 25 100 0.000 0.000

1326 Urban W/S Scheme Umerkot Ph-V

(Filtration) (Revised).

Umerkot Approved

02.11.11

June-16 650.00 610.600 10.000 0.000 620.600 29.400 29.400 0.000 29.400 0.000 95 100 0.000 0.000

1327 Pipe Line W/S Scheme Enroute

Villages Chore Khokharapar.

Umerkot Approved

02.08

June-16 231.420 190.833 12.000 0.000 202.833 28.587 28.587 0.000 28.587 0.000 88 100 0.000 0.000

1328 Water Supply Scheme Nabisar Thar . Umerkot Approved

27.12.07

June-16 72.642 58.584 10.000 0.000 68.584 4.058 4.058 0.000 4.058 0.000 94 100 0.000 0.000

1329 W/S Scheme at Village Khet Singh

(Ibrahim Mangrio) Taluka Umerkot

Umerkot Aproved

24.10.12

June-16 20.820 1.750 8.000 0.000 9.750 11.070 11.070 0.000 11.070 0.000 47 100 0.000 0.000

[ 205 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1330 Installation of R.O. Plant at Village

Fatah Mohammad Rajar capacity

10000 Gallons per day i/c One year

O/M cost.

Umerkot Aproved

24.10.12

June-17 37.030 0.000 8.000 0.000 8.000 29.030 15.000 0.000 15.000 0.000 22 62 7.015 7.015

1331 Construction of Water tanks at various

locations of PS -69 District Umerkot

(08Nos)

Umerkot Approved

04.02.15

June-16 5.264 0.000 0.000 0.000 0.000 5.264 5.264 0.000 5.264 0.000 0 100 0.000 0.000

1332 Pipe Line W/S Scheme Lunio Dano

Dandhal Nagarparkar.

Tharparkar Approved

14.01.10

June-17 506.876 319.650 60.000 0.000 379.650 127.226 55.000 0.000 55.000 0.000 75 86 36.113 36.113

1333 Water Supply Scheme for Mithi Town,

Meghwar Paro, Bheel Paro, Kumbhar

Paro, Faqeer Paro, Kolhi Paro Mithi

Town.

Tharparkar Approved

24.10.12

June-16 37.500 5.000 24.000 0.000 29.000 8.500 8.500 0.000 8.500 0.000 77 100 0.000 0.000

1334 Installaion of 10 Nos Tube Well in 07

Union Councils of PS-62, District

Tharparkar

Tharparkar Approved

08.12.14

June-17 52.992 0.000 0.000 0.000 0.000 52.992 12.000 0.000 12.000 0.000 0 23 20.496 20.496

1335 Water Supply Scheme New Abad,

Bajeer Paro, Hajam Paro, Rolla

Colony, Kumbhar Colony UC-Chelhar

Tharparkar Approved

03.02.15

June-16 4.800 0.000 0.000 0.000 0.000 4.800 4.800 0.000 4.800 0.000 0 100 0.000 0.000

1336 Rehabilitation of Rural Water Supply

Scheme Saranghar

Tharparkar Approved

03.02.15

June-16 7.894 0.000 0.000 0.000 0.000 7.894 7.894 0.000 7.894 0.000 0 100 0.000 0.000

1337 Upgradation of Pipe Line Water

Supply Scheme Naukot-Mithi upto

Chelhar

Tharparkar Approved

13.01.15

June-18 959.690 0.000 0.000 0.000 0.000 959.690 15.000 0.000 15.000 0.000 0 2 472.345 472.345

1338 Change of source and Rehabilitation of

Existing Urban Water Supply Diplo

District Tharparkar

Tharparkar Approved

13.01.15

June-18 246.60 0.000 0.000 0.000 0.000 246.600 20.000 0.000 20.000 0.000 0 8 113.300 113.300

1339 Water Supply Schemes of various

villages of Taluka K.N.Shah & Mehar.


Royalty)

Dadu Approved

22.01.13

June-17 67.307 10.000 6.000 0.000 16.000 51.307 15.000 0.000 15.000 0.000 24 46 18.154 18.154

1340 Imp: & Ext: of Water Supply Scheme

Bothoro. (To be funded out of 10%

share of Royalty)

Dadu Approved

24.10.12

June-16 21.834 0.000 16.834 0.000 16.834 5.000 5.000 0.000 5.000 0.000 77 100 0.000 0.000

1341 Water Supply Scheme (Filtration)

Dadu. (To be funded out of 10% share

of Royalty)

Dadu Approved

27.09.13

June-18 754.737 0.000 0.000 0.000 0.000 754.737 20.000 0.000 20.000 0.000 0 3 367.369 367.369

1342 Water Supply Scheme Sohrab Bhatti

Taluka Mehar. (To be funded out of


Dadu Approved

04.02.15

June-16 6.840 0.000 0.000 0.000 0.000 6.840 6.840 0.000 6.840 0.000 0 100 0.000 0.000

1343 Water Supply Schemes of Taluka Johi.


Royalty)

Dadu Approved

25.02.15

June-17 38.1620 0.000 0.000 0.000 0.000 38.162 15.000 0.000 15.000 0.000 0 39 11.581 11.581

[ 206 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1344 Urban Water Supply Scheme Darya

Khan Mari (Revised).

N. Feroze Approved

10.03.12

June-16 58.700 41.906 12.00 0.000 53.906 4.794 4.794 0.000 4.794 0.000 92 100 0.000 0.000

1345 Imp: & Ext: of Water Supply Scheme

Bhirya City

N. Feroze Approved

21.11.07

June-17 81.331 38.211 10.000 0.000 48.211 33.120 10.000 0.000 10.000 0.000 59 72 11.560 11.560

1346 Urban W/S Scheme Thull Town. Jacobabad Approved

11.04.12

June-17 585.700 78.750 163.50 0.000 242.250 343.450 25.000 0.000 25.000 0.000 41 46 159.225 159.225

1347 Imp: & Ext for Rural W/S Scheme

Bahu Khoso Taluka Thull

Jacobabad Approved

17.10.12

June-16 14.968 1.250 9.968 0.000 11.218 3.750 3.750 0.000 3.750 0.000 75 100 0.000 0.000

1348 Improvement & Extension of Urban

Water Supply Scheme Lakhi

(Filtration).

Shikarpur Approved

05/2009

June-17 167.400 104.728 12.000 0.000 116.728 50.672 15.000 0.000 15.000 0.000 70 79 17.836 17.836

1349 Extention & Rehabilitation of existing

W/S Scheme Shahdad Kot Town.

Kamber @

Shahdadkot

Approved

14.02.14

June-18 456.918 0.000 100.000 0.000 100.000 356.918 35.000 0.000 35.000 0.000 22 30 160.959 160.959

1350 Construction of W/S Scheme of various

villages (15 Nos.) of District Kamber @

Shahdad Kot.(To be funded out of 10%

share of Royalty)

Kamber @

Shahdadkot

Approved

04/2013

June-16 83.492 2.500 73.492 0.000 75.992 7.500 7.500 0.000 7.500 0.000 91 100 0.000 0.000

1351 Water Supply Scheme for Village

Dhupwaro.

Khairpur Approved

17.10.12

June-16 19.470 1.245 14.470 0.000 15.715 3.755 3.755 0.000 3.755 0.000 81 100 0.000 0.000

1352 W/S Scheme in Village Kot Mir

Mohammad.

Khairpur Approved

17.10.12

June-16 28.636 0.000 12.000 0.000 12.000 16.636 16.636 0.000 16.636 0.000 42 100 0.000 0.000

1353 Providing the Facility of Drinking

Ground Water to Khairpur City

(Remaining Areas 09 villages)

(Revised)

Khairpur Approved

08.04.15

June-16 214.828 20.000 179.205 0.000 199.205 15.623 15.623 0.000 15.623 0.000 93 100 0.000 0.000

1354 Providing and installing Reverse

Osmosis plants in various location of

NA-199

Sukkur Approved

17.12.12

June-16 30.500 5.000 11.144 0.000 16.144 14.356 14.356 0.000 14.356 0.000 53 100 0.000 0.000

1355 Imp: & Ext: of W/S Scheme New Gud

UC Purano Abad Taluka Bakrani.

Larkana Approved

24.10.12

June-16 22.165 0.000 17.165 0.000 17.165 5.000 5.000 0.000 5.000 0.000 77 100 0.000 0.000

1356 Water Supply Scheme Deh-89

Nawabshah

Shaheed

Benazirabad

Approved

17.10.12

June-16 10.870 1.250 5.870 0.000 7.120 3.750 3.750 0.000 3.750 0.000 66 100 0.000 0.000

1357 Water Supply Scheme (Filtration)

Sakrand Town

Shaheed

Benazirabad

Approved

28.05.14

June-18 400.473 0.000 0.000 0.000 0.000 400.473 45.000 0.000 45.000 0.000 0 11 177.737 177.737

1358 Water Supply Scheme Daharki, (To be


Ghotki Approved

01.03.13

June-17 199.400 0.000 50.000 0.000 50.000 149.400 15.000 0.000 15.000 0.000 25 33 67.200 67.200

[ 207 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1359 Construction of Water Supply Scheme

for Kashmore Town.

Kashmore @

Kandhkot

Approved

25.02.15

June-17 30.1940 0.000 0.000 0.000 0.000 30.194 15.194 0.000 15.194 0.000 0 50 7.500 7.500

1360 Water Supply Scheme Muhammad

Arif Khan Jakhrani U.C Sodhi.

Kashmore @

Kandhkot

Approved

08.12.14

June-16 5.6790 0.000 0.000 0.000 0.000 5.679 5.679 0.000 5.679 0.000 0 100 0.000 0.000

Total. W/S On-Going 9286.084 2479.417 1235.707 0.000 3715.124 5570.960 963.652 0.000 963.652 0.000 2303.654 2303.654

Water Supply (New)

1361 W/S Scheme for Aliabad & New Ali

Abad

Hyderabad Un-

Approved

June-17 11.879 0.000 0.000 0.000 0.000 11.879 2.969 0.000 2.969 0.000 0 25 4.455 4.455

1362 Drainking Water and repair of road

for Pir Bux Brohi Goth, UC-8

Mangopir Gadap Town.

Karachi Un-

Approved

June-17 39.556 0.000 0.000 0.000 0.000 39.556 9.889 0.000 9.889 0.000 0 25 14.834 14.834

1363 Water Supply Scheme Through Pipe

Line from Chore for village Hawele

Arisar taluka & District Umerkot.

Umerkot Un-

Approved

June-17 24.000 0.000 0.000 0.000 0.000 24.000 6.000 0.000 6.000 0.000 0 25 9.000 9.000

1364 Replacement of Pumping Machinery,

Renovation of Civil Structure and

Extension of Pipiline for piped water

supply system (3Nos) maintained by

Pak Army in Taluka Umerkot and

Charcho

Umerkot Un-

Approved

June-18 103.012 0.000 0.000 0.000 0.000 103.012 25.753 0.000 25.753 0.000 0 25 38.630 38.630

1365 Improvemnet & Extension W/S Scheme

Shah Bux Lashari.

Mirpurkhas Un-

Approved

June-17 15.000 0.000 0.000 0.000 0.000 15.000 3.750 0.000 3.750 0.000 0 25 5.625 5.625

1366 Water Supply Scheme Guloo Bughi

Mirpurkhas

Mirpurkhas Un-

Approved

June-17 15.000 0.000 0.000 0.000 0.000 15.000 3.750 0.000 3.750 0.000 0 25 5.625 5.625

1367 Rural Water Supply Schemes for

village Allahdina Mirbahar

Thatta Un-

Approved

June-17 20.288 0.000 0.000 0.000 0.000 20.288 5.072 0.000 5.072 0.000 0 25 7.608 7.608

1368 Drinking Water for Goth Haji Yousuf

Katyar Kharo Chan

Thatta Un-

Approved

June-17 16.480 0.000 0.000 0.000 0.000 16.480 4.120 0.000 4.120 0.000 0 25 6.180 6.180

1369 Construction of HSR Tank (0.1 MGD)

and repair of Water Supply Scheme

Mirpur Sakro

Thatta. Un-

Approved

June-17 27.484 0.000 0.000 0.000 0.000 27.484 6.871 0.000 6.871 0.000 0 25 10.307 10.307

1370 Rural Water Supply Scheme from

Gharo City to Village Yousuf

Khaskhali Via Bhutto Agriculture

Farm Deh Gharibabad No.3 Tappo

Gharo U.C Dhabeji Taluka Miprur

Sakro.

Thatta Un-

Approved

June-17 13.900 0.000 0.000 0.000 0.000 13.900 3.475 0.000 3.475 0.000 0 25 5.213 5.213

[ 208 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1371 Water Supply Scheme for village

Gandhi Ji Dhani, Villlage Laplo,

Baharo, village Adam Rind, Tar Abdul

Rahim Sama, Bhuro Sandh, Goondi

Tharparkar Un-

Approved

June-17 57.870 0.000 0.000 0.000 0.000 57.870 14.468 0.000 14.468 0.000 0 25 21.701 21.701

1372 Water Supply Scheme Village Shadi

Rind Taluka Chachro

Tharparkar Un-

Approved

June-17 20.00 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 7.500 7.500

1373 Provision of Drinking Water Supply

Connection from main Water Tank

No.7 or main Sazda Tube wells Taluka

Chachro

Tharparkar Un-

Approved

June-17 25.00 0.000 0.000 0.000 0.000 25.000 6.250 0.000 6.250 0.000 0 25 9.375 9.375

1374 Improvement & Extension of Rural

Water Supply Scheme Kantio District

Tharparkar.

Tharparkar Un-

Approved

June-17 35.229 0.000 0.000 0.000 0.000 35.229 8.807 0.000 8.807 0.000 0 25 13.211 13.211

1375 Construction of RCC Underground

Reservior for R.O Plant,

Improvememnt and Extension of

Distribution Network for mithi and

Islamkot Town District Tharparkar

Tharparkar Un-

Approved

June-19 485.690 0.000 0.000 0.000 0.000 485.690 121.422 0.000 121.422 0.000 0 25 182.134 182.134

1376 Water Supply Scheme for village Mir

Ali Shah Deh Thorlo Taluka Tando

Bagho District Badin

Badin Un-

Approved

June-17 13.031 0.000 0.000 0.000 0.000 13.031 3.258 0.000 3.258 0.000 0 25 4.887 4.887

1377 Water supply Scheme village

Muhammad Rahim Chang &

Adjoining Villages.

Badin Un-

Approved

June-17 13.178 0.000 0.000 0.000 0.000 13.178 3.295 0.000 3.295 0.000 0 25 4.942 4.942

1378 Construction of Over Head Tank water

supply scheme for village Matal

Samejo Keh Khani,(To be funded out


Sanghar Un-

Approved

June-17 12.000 0.000 0.000 0.000 0.000 12.000 3.000 0.000 3.000 0.000 0 25 4.500 4.500

1379 Water Supply Scheme for village

Sanjar Chang, Bachal Khaskheli and

Ramzan Khaskheli.(To be funded out


T. A. Yar Un-

Approved

June-17 23.964 0.000 0.000 0.000 0.000 23.964 5.991 0.000 5.991 0.000 0 25 8.987 8.987

1380 Rural Water Supply Scheme with

source of water for Deh Nondani,

Makhan Khaskheli, Allan Wanko

Bheel, Deh Nonddani UC Chang from

West Jamrao Canal.(To be funded out


T. A. Yar Un-

Approved

June-17 34.696 0.000 0.000 0.000 0.000 34.696 8.674 0.000 8.674 0.000 0 25 13.011 13.011

1381 Water Supply Scheme village Tariq

Mumtaz adjoining @ (Nooriabad)

Taluka Thana Bola Khan.

Jamshoro Un-

Approved

June-17 20.445 0.000 0.000 0.000 0.000 20.445 5.111 0.000 5.111 0.000 0 25 7.667 7.667

[ 209 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1382 Construction of Water Supply in

Village Rais Muhammad Khan

Chandio U.C Ratokot Taluka Larkana

Larkana Un-

Approved

June-17 12.500 0.000 0.000 0.000 0.000 12.500 3.125 0.000 3.125 0.000 0 25 4.688 4.688

1383 Water Supply Scheme Village Sim,

Uris Leghari & Mureed Babar Taluka

Johi. (To be funded out of 10% share

of Royalty)

Dadu Un-

Approved

June-17 12.487 0.000 0.000 0.000 0.000 12.487 3.122 0.000 3.122 0.000 0 25 4.683 4.683

1384 Water Supply Scheme at Village Loung

Mahesar Taluka Mehar, District Dadu,


Royalty)

Dadu Un-

Approved

June-17 12.305 0.000 0.000 0.000 0.000 12.305 3.076 0.000 3.076 0.000 0 25 4.615 4.615

1385 Water Supply Scheme from Sathio

Wah to Village Hidayatullah Katohar

& others Villages

Khairpur Un-

Approved

June-17 12.700 0.000 0.000 0.000 0.000 12.700 3.175 0.000 3.175 0.000 0 25 4.763 4.763

1386 Rehabilitation of Water Supply

Scheme Manghanwari Taluka Kingri

Khairpur Un-

Approved

June-17 17.000 0.000 0.000 0.000 0.000 17.000 4.250 0.000 4.250 0.000 0 25 6.375 6.375

1387 Water Supply Scheme for Village

Sobho Khan Chang & Kamal Chang

UC Jeando Rajper, Taluka Mehrabpur

Dictrict N Feroze

N. Feroze Un-

Approved

June-17 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500 22.500

Total.W/S (New) 1154.694 0.000 0.000 0.000 0.000 1154.694 288.673 0.000 288.673 0.000 433.011 433.011

Total.W/S (On-Going + New) 10440.778 2479.417 1235.707 0.000 3715.124 6725.654 1252.325 0.000 1252.325 0.000 2736.665 2736.665

Drainage Schemes (On-Going)

1388 Constt: of Surface Drains and CC

block at various villages / U.C's of

District Hyderabad. (25 Villages)

Hyderabad Approved

24.10.12

June-17 29.125 1.250 5.000 0.000 6.250 22.875 10.000 0.000 10.000 0.000 21 56 6.438 6.438

1389 Imp: & Extt: of Drainge Scheme Nindo

Shehar (Rural)

Badin Approved

24.10.12

June-16 31.729 5.000 14.500 0.000 19.500 12.229 12.229 0.000 12.229 0.000 61 100 0.000 0.000

1390 Drainage System and C.C. Block in

Mithi Town, Islamkot Town.(3 Nos

villages).

Tharparkar Approved

24.10.12

June-17 59.334 0.000 13.000 0.000 13.000 46.334 12.000 0.000 12.000 0.000 22 42 17.167 17.167

1391 Construction of Sewerage Line Dia 18"

& 12"dia UC-1 to UC-8 Mirpurkhas

City.

Mirpurkhas Approved

29.03.13

June-18 141.547 0.000 16.000 0.000 16.000 125.547 15.000 0.000 15.000 0.000 11 22 55.274 55.274

1392 Constt: of Drg: Scheme for Daud Goth

& Yousuf Goth Baldia Town.

Karachi Approved

14.01.10

June-17 218.425 84.995 8.00 0.000 92.995 125.430 15.000 0.000 15.000 0.000 43 49 55.215 55.215

1393 Rural D/S for Moach Goth, Karachi. Karachi Approved

27.03.10

June-17 198.537 89.799 9.176 0.000 98.975 99.562 15.000 0.000 15.000 0.000 50 57 42.281 42.281

1394 Rehab: of Sewerage System at

Abdullah Goth Bin Qasim Town.

Karachi Approved

03.05.13

June-17 76.341 10.000 2.500 0.000 12.500 63.841 15.000 0.000 15.000 0.000 16 36 24.421 24.421

[ 210 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1395 P/L Sewerage Line Ibrahim Hydri Bin

Qasim Town Karachi.

Karachi Aproved

26.07.13

June-17 85.777 10.000 2.500 0.000 12.500 73.277 18.000 0.000 18.000 0.000 15 36 27.639 27.639

1396 Rural Drainge Scheme Chanesar Goth

and Khamiso Goth & Surrounding

village Gadap Town.

Karachi Approved

11.09.13

June-17 138.473 0.000 3.000 0.000 3.000 135.473 12.000 0.000 12.000 0.000 2 11 61.737 61.737

1397 Rural Drainge Scheme Haji Sain

Rakhio and Surrounding Villages

Gadap Town.

Karachi Approved

25.07.13

June-17 110.788 0.000 3.000 0.000 3.000 107.788 12.000 0.000 12.000 0.000 3 14 47.894 47.894

1398 Rural Drainage Scheme Mohammad

Hashim Jokhio Goth, Deh Kharkharo

Gadap Town.

Karachi Approved

06.02.15

June-18 84.123 0.000 0.000 0.000 0.000 84.123 12.000 0.000 12.000 0.000 0 14 36.062 36.062

1399 Improvement & Extension of Rural

Drainage scheme Wali Mohammad &

en-routed villages Bin Qasim Town.

Karachi Approved

16.03.15

June-17 47.000 0.000 0.000 0.000 0.000 47.000 12.000 0.000 12.000 0.000 0 26 17.500 17.500

1400 Urban Drainage Scheme Tando

Allahyar.(To be funded out of 10%

share of Royalty)

T. A. Yar Approved

3/2007

June-16 262.216 238.962 23.254 0.000 258.216 4.000 4.000 0.000 4.000 0.000 98 100 0.000 0.000

1401 Imp / Ext. Dranage scheme Masan

Waddi District Tando Allahyar.(To be


T. A. Yar Aproved

17.10.12

June-16 27.807 0.000 22.807 0.000 22.807 5.000 5.000 0.000 5.000 0.000 82 100 0.000 0.000

1402 C.C Block Works Various Villages of

Tando Allahyar.(To be funded out of


T. A. Yar Aproved

17.10.12

June-17 33.158 0.000 5.000 0.000 5.000 28.158 12.000 0.000 12.000 0.000 15 51 8.079 8.079

1403 Imp: & Ext: of Drainage Scheme

Jhando Maree.

T. A. Yar Approved

04.02.15

June-17 11.259 0.000 0.000 0.000 0.000 11.259 11.259 0.000 11.259 0.000 0 100 0.000 0.000

1404 Removal of hazardous dirty water

logging / seepage water accumulated

behind village Bakhar Jamali Taluka

Saeedabad,(To be funded out of 10%

share of Royalty)

Matiari Approved

24.10.12

June-17 59.968 0.000 8.000 0.000 8.000 51.968 12.000 0.000 12.000 0.000 13 33 19.984 19.984

1405 Sanghar Draiange Scheme Ph-IV. Sanghar Approved

10.12.09

June-18 322.781 72.497 12.000 0.000 84.497 238.284 22.000 0.000 22.000 0.000 26 33 108.142 108.142

1406 Rural Drainage Scheme Village

Soomar Khaskheli. (To be funded out


Sanghar Approved

24.10.12

June-16 18.073 1.250 13.073 0.000 14.323 3.750 3.750 0.000 3.750 0.000 79 100 0.000 0.000

1407 Imp: & Rehab: of Drainage Scheme

Ghulamllah Taluka Mirpur Sakaro.

Thatta Aproved

17.10.12

June-17 54.400 5.000 8.000 0.000 13.000 41.400 12.000 0.000 12.000 0.000 24 46 14.700 14.700

1408 Rehabilitation of Urban Drainage

Scheme Mirpur Sakro

Thatta Approved

01.03.13

June-18 150.152 0.000 8.000 0.000 8.000 142.152 15.000 0.000 15.000 0.000 5 15 63.576 63.576

[ 211 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1409 Drainage Scheme Shaikh Abdul

Majeed Colony (Dhabeji).

Thatta Approved

01.03.13

June-17 77.332 0.000 8.000 0.000 8.000 69.332 12.000 0.000 12.000 0.000 10 26 28.666 28.666

1410 Rural Draigne Scheme Satayano

Sharif.(To be funded out of 10% share

of Royalty)

Sujawal Approved

05.11.14

June-16 19.822 0.000 5.000 0.000 0.000 19.822 10.000 0.000 10.000 0.000 0 50 4.911 4.911

1411 Disposal of Sewerage/Sullage (i/c

treatment plant) of Behar Colony,

Khanzada Colony, Ghosia Colony &

Gharibabad into K.B Feeder.

Jamshoro Approved

21.07.11

June-17 99.400 58.750 8.000 0.000 66.750 32.650 12.000 0.000 12.000 0.000 67 79 10.325 10.325

1412 Drainage Scheme Subhanallah Colony

i/c Nala from Zone "B" Kotri upto

Subhanallah Colony Disposal of Kotri

Town (Taluka Kotri). (To be funded


Jamshoro Approved

01.03.13

June-17 127.000 10.000 10.000 0.000 20.000 107.000 15.000 0.000 15.000 0.000 16 28 46.000 46.000

1413 Improvement & Extension of Urban

Drainage Scheme Tando Muhammad

Khan

T. M. Khan Approved

21.04.12

June-17 202.780 54.000 102.500 0.000 156.500 46.280 18.000 0.000 18.000 0.000 77 86 14.140 14.140

1414 Rural Drainage Scheme Saeed Pur

Takkar. (To be funded out of 10%

share of Royalty)

T. M. Khan Approved

24.10.12

June-17 37.080 0.000 8.000 0.000 8.000 29.080 12.000 0.000 12.000 0.000 22 54 8.540 8.540

1415 Rural Driange Scheme for Village

Hafiz Mohammad Khaskheli,(To be


T. M. Khan Approved

02.10.14

June-16 6.000 0.000 0.000 0.000 0.000 6.000 6.000 0.000 6.000 0.000 0 100 0.000 0.000

1416 Rural Draiange Scheme Wasi Malook

Shah.(To be funded out of 10% share

of Royalty)

T. M. Khan Approved

02.10.14

June-16 13.700 0.000 0.000 0.000 0.000 13.700 13.700 0.000 13.700 0.000 0 100 0.000 0.000

1417 Imp: & Ext: Drainage Scheme

Kamber.

Kamber @

Shahdadkot

Approved

6/2008

June-17 648.500 192.420 102.500 0.000 294.920 353.580 75.000 0.000 75.000 0.000 45 57 139.290 139.290

1418 Constt: of Drainage System for village

for various Village of District Kamber

Shahdadkot.(To be funded out of 10%

share of Royalty)

Kamber @

Shahdadkot

Approved

24.10.12

June-16 29.083 5.000 4.000 0.000 9.000 20.083 10.000 0.000 10.000 0.000 31 65 5.042 5.042

1419 Drg: Sch: for Miro Khan Town,(To be


Kamber @

Shahdadkot

Approved

14.11.14

June-18 119.278 0.000 0.000 0.000 0.000 119.278 10.000 0.000 10.000 0.000 0 8 54.639 54.639

1420 Drainage Scheme for Shahdad Kot

City including R.C.C Nala (06 Nos.)

District Shahdad Kot (Revised)

Kamber @

Shahdadkot

Approved

14.11.14

June-18 442.780 5.000 189.262 0.000 194.262 248.518 25.000 0.000 25.000 0.000 44 50 111.759 111.759

1421 Ext: & Rehab: of Drg:Scheme for Kot

Diji Kot Bungalow.

Khairpur Approved

24.12.09

June-16 116.446 78.715 17.732 0.000 96.447 19.999 19.999 0.000 19.999 0.000 83 100 0.000 0.000

1422 Constt: of Drainage schemes CC Block,

CC Drains at various Villages (16 Nos)

District Khairpur.

Khairpur Approved

13.01.15

June-18 271.100 0.000 12.500 0.000 12.500 258.600 20.000 0.000 20.000 0.000 5 12 119.300 119.300

[ 212 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1423 Construction of Drainage Scheme UC

Mori Doongries.

Khairpur Aproved

17.10.12

June-16 18.726 0.000 8.726 0.000 8.726 10.000 10.000 0.000 10.000 0.000 47 100 0.000 0.000

1424 Drainage Scheme in Village Abul

Khair Ujjan Tehsil Kingri District

Khairpur.

Khairpur Approved

04.06.15

June-16 10.302 0.000 0.000 0.000 0.000 10.302 10.302 0.000 10.302 0.000 0 100 0.000 0.000


Scheme Naudero.

Larkana Approved

30.09.08

June-17 215.700 180.760 7.300 0.000 188.060 27.640 12.000 0.000 12.000 0.000 87 93 7.820 7.820

1426 Drainage Scheme Rato Dero. Larkana Approved

30.09.08

June-16 275.700 204.978 65.709 0.000 270.687 5.013 5.013 0.000 5.013 0.000 98 100 0.000 0.000

1427 Imp: & Ext: of Drainage Scheme New

Gud UC Purano Abad Taluka Bakrani.

Larkana Approved

24.10.12

June-16 23.619 0.000 18.620 0.000 18.620 4.999 4.999 0.000 4.999 0.000 79 100 0.000 0.000

1428 Development Schemes relating to

Drainage Sector C.C.Drains and C.C

Bloks in various Muhalla of U.C -07

Larkana City.

Larkana Approved

24.10.12

June-16 21.387 0.000 11.387 0.000 11.387 10.000 10.000 0.000 10.000 0.000 53 100 0.000 0.000

1429 Development Schemes of NA-204

Larkana Construction of C.C.Drains

i/c C.C Bloks for various U.Cs Larkana

Larkana Approved

24.10.12

June-17 31.462 0.000 6.000 0.000 6.000 25.462 10.000 0.000 10.000 0.000 19 51 7.731 7.731

1430 Constt: of C.C Block and CC drains in

various villages (10 Nos) Taluka Rato

Dero District Larkana

Larkana Approved

03.04.13

June-18 216.300 2.220 7.500 0.000 9.720 206.580 30.000 0.000 30.000 0.000 4 18 88.290 88.290

1431 Constt: of C.C Block and CC Drains in

various Villages of Taluka Rato Dero

(9 villages). .

Larkana Approved

03.04.13

June-17 144.798 23.300 27.000 0.000 50.300 94.498 25.000 0.000 25.000 0.000 35 52 34.749 34.749

1432 Construction of C.C Block and C.C

Drains (Open Drains) in UC-I and UC-

II Taluka Rato Dero

Larkana Approved

03.04.13

June-17 81.210 5.000 12.000 0.000 17.000 64.210 25.000 0.000 25.000 0.000 21 52 19.605 19.605

1433 Construction of C.C Block and C.C

Drains for various Colonies/Muhalla of

Rato Dero Town Garhi Khuda Bux

Bhutto and Buguldero

Larkana Approved

03.04.13

June-17 92.600 5.000 8.000 0.000 13.000 79.600 18.000 0.000 18.000 0.000 14 33 30.800 30.800

1434 Construction of C.C. Drains and C.C.

Block of various U.C's of PS-38 Taluka

/ District Larkana,

Larkana Approved

24.10.12

June-17 34.723 0.000 6.000 0.000 6.000 28.723 10.000 0.000 10.000 0.000 17 46 9.362 9.362

1435 Construction of CC Drains and CC

Block at for various UC's of Larkana

City (20 Villages)

Larkana Approved

11.05.12

June-17 40.000 0.000 7.000 0.000 7.000 33.000 10.000 0.000 10.000 0.000 18 43 11.500 11.500

1436 C.C.Block of streets and Drainage

System at Village Zakria Mahesar U.C.

Kothi Kalhori Taluka Larkana.

Larkana Approved

24.10.12

June-16 13.174 0.000 8.174 0.000 8.174 5.000 5.000 0.000 5.000 0.000 62 100 0.000 0.000

1437 Ext: & Imp: of existing sewerage

system of Lakana City.

Larkana Approved

14.02.14

June-17 829.400 25.000 300.000 0.000 325.000 504.400 25.000 0.000 25.000 0.000 39 42 239.700 239.700

[ 213 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1438 Development Scheme of Taluka Mehar

and K.N. Shah District Dadu NA-233.


Royalty)

Dadu Approved

25.09.13

June-16 15.000 0.000 10.000 0.000 10.000 5.000 5.000 0.000 5.000 0.000 67 100 0.000 0.000

1439 Imp: & Ext: Drainage Scheme Dadu

City.

Dadu Approved

30.09.08

June-17 589.700 216.000 50.000 0.000 266.000 323.700 20.000 0.000 20.000 0.000 45 48 151.850 151.850

1440 Basic Human facilities of Drainage

Scheme scheme Johi.

Dadu Approved

05/2013

June-18 322.100 20.000 50.000 0.000 70.000 252.100 18.000 0.000 18.000 0.000 22 27 117.050 117.050

1441 Imp: & Ext: of Rural Drg: Scheme

Dabhro Taluka Kandiaro.

N. Feroze Approved

30.12.09

June-17 47.078 28.382 13.661 0.000 42.043 5.035 5.035 0.000 5.035 0.000 89 100 0.000 0.000

1442 Drainage scheme (Rural) for village

Lutuf Manghar UC-Dali Pota Taluka

Bhiria District Naushero Feroze.

N. Feroze Approved

24.10.12

June-16 19.445 0.000 14.445 0.000 14.445 5.000 5.000 0.000 5.000 0.000 74 100 0.000 0.000

1443 Drainge Scheme at Village Mosa Khan

Rajar.

N. Feroze Approved

24.10.12

June-16 27.070 0.000 10.000 0.000 10.000 17.070 17.070 0.000 17.070 0.000 37 100 0.000 0.000

1444 Drainage scheme village Sabab Abro

District Naushero Feroze.

N. Feroze Approved

24.10.12

June-16 17.809 1.250 12.809 0.000 14.059 3.750 3.750 0.000 3.750 0.000 79 100 0.000 0.000

1445 Drainage Scheme Darya Khan Jalbani N. Feroze Approved

24.10.12

June-17 50.245 0.000 10.000 0.000 10.000 40.245 13.504 0.000 13.504 0.000 20 47 13.371 13.371

1446 Drainage Scheme Village Moledino

Rajper

N. Feroze Approved

24.10.12

June-16 24.000 5.000 13.608 0.000 18.608 5.392 5.392 0.000 5.392 0.000 78 100 0.000 0.000

1447 Construction of Surface Drains C.C.

Block of various U.Cs/Villages of

Taluka Shikarpur.

Shikarpur Approved

29.03.13

June-17 94.839 10.000 15.000 0.000 25.000 69.839 15.000 0.000 15.000 0.000 26 42 27.420 27.420

1448 Construction of Surface Drains and

CC block at various villages / U.C's of

City Shikarpur (14 schemes)

Shikarpur Approved

24.10.12

June-17 35.716 5.000 10.000 0.000 15.000 20.716 10.000 0.000 10.000 0.000 42 70 5.358 5.358

1449 Rehabilitation Drainge Scheme Village

New Batho.

Shaheed

Benazirabad

Approved

28.05.14

June-16 12.537 0.000 6.537 0.000 6.537 6.000 6.000 0.000 6.000 0.000 52 100 0.000 0.000

1450 Urban Drainge Scheme Kaiynat Nagar Shaheed

Benazirabad

Approved

28.05.14

June-17 45.680 0.000 10.000 0.000 10.000 35.680 12.000 0.000 12.000 0.000 22 48 11.840 11.840

1451 Rehabilitation of Drinage Scheme

village Hassan Jamali.

Shaheed

Benazirabad

Approved

28.05.14

June-16 18.165 0.000 10.000 0.000 10.000 8.165 8.165 0.000 8.165 0.000 55 100 0.000 0.000

1452 Drainge Scheme Ali Nawaz Magsi Deh

19 Jalalani, UC Pir Zakri, Taluka

Sakrand.

Shaheed

Benazirabad

Approved

17.10.12

June-16 23.716 0.000 13.716 0.000 13.716 10.000 10.000 0.000 10.000 0.000 58 100 0.000 0.000

1453 Drainage Scheme for various village

Shaheed Banazirabad

Shaheed

Benazirabad

Approved

25.11.14

June-16 5.513 0.000 0.000 0.000 0.000 5.513 5.513 0.000 5.513 0.000 0 100 0.000 0.000

1454 Imp: of Rural Drainge Scheme Mureed

Khan Zardari/Ali Hassan Zardari.

Shaheed

Benazirabad

Approved

12.01.15

June-17 48.910 0.000 3.000 0.000 0.000 48.910 12.000 0.000 12.000 0.000 0 25 18.455 18.455

[ 214 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1455 Rehabilitaiton of Rural Drainage

Scheme Mari Jalbani, Khyber

Lakhmir, Karam Khan Jamali, Punhal

Khan Chandio, Noor Bohra

Shaheed

Benazirabad

Approved

08.04.15

June-18 148.917 0.000 0.000 0.000 0.000 148.917 30.000 0.000 30.000 0.000 0 20 59.459 59.459

1456 Drainage Scheme for Village Dari

Taluka Kandhkot.

Kashmore Approved

24.10.12

June-17 48.612 10.000 21.000 0.000 31.000 17.612 17.612 0.000 17.612 0.000 64 100 0.000 0.000

1457 Drainage Scheme for Village Ghouspur

Town Taluka Kandhkot.(To be funded


Kashmore Approved

24.10.12

June-17 54.639 15.000 20.000 0.000 35.000 19.639 19.639 0.000 19.639 0.000 64 100 0.000 0.000

1458 Badani Drainge Scheme (Improvement

& Extension) Taluka Kashmore

Kashmore Approved

14.05.14

June-17 71.343 0.000 0.000 0.000 0.000 71.343 15.000 0.000 15.000 0.000 0 21 28.172 28.172

1459 Drainage Scheme Mirpur Mathelo


Royalty)

Ghotki Approved

12.02.13

June-17 380.884 20.000 187.942 0.000 207.942 172.942 25.000 0.000 25.000 0.000 55 61 73.971 73.971

1460 Drainage Scheme Ghotki city (Mega

Project), (To be funded out of 10%

share of Royalty)

Ghotki Approved

05.01.15

June-18 362.530 0.000 0.000 0.000 0.000 362.530 25.000 0.000 25.000 0.000 0 7 168.765 168.765

Total.Drg: (On-Going) 8884.863 1699.528 1619.438 0.000 3306.966 5577.897 1029.931 0.000 1029.931 0.000 2273.983 2273.983

Drainage Schemes (New)

1461 Drainage Schemes for village Bahar

Khan Mirjat District Tando

Allahyar,(To be funded out of 10%

share of Royalty)

T. A. Yar Un-

Approved

June-18 33.094 0.000 0.000 0.000 0.000 33.094 8.274 0.000 8.274 0.000 0 25 12.410 12.410

1462 Drainage Scheme Masu Bozdar.(To be


T. A. Yar Un-

Approved

June-18 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 7.500 7.500

1463 Construction of Rural Drainage

Scheme Mir Munwar Ali Talpur

Taluka & District Tando Allahyar.

T. A. Yar Un-

Approved

June-18 17.022 0.000 0.000 0.000 0.000 17.022 4.256 0.000 4.256 0.000 0 25 6.383 6.383

1464 Rural Drainage scheme Landhi (Rural)

U.C Manik Thahim Taluka Tando

Adam. (To be funded out of 10% share

of Royalty)

Sanghar Un-

Approved

June-18 15.775 0.000 0.000 0.000 0.000 15.775 3.943 0.000 3.943 0.000 0 25 5.916 5.916

1465 Drainage scheme Khahi city Taluka

Khipro District Sanghar

Sanghar Un-

Approved

June-18 65.000 0.000 0.000 0.000 0.000 65.000 16.250 0.000 16.250 0.000 0 25 24.375 24.375

1466 Drainage schemes village Dhani Buksh

wassan

Sanghar Un-

Approved

June-18 12.000 0.000 0.000 0.000 0.000 12.000 3.000 0.000 3.000 0.000 0 25 4.500 4.500

1467 Improvement and Extension Drainage

Scheme Sofi Fakir Taluka and District

Umerkot

Umerkot Un-

Approved

June-18 14.670 0.000 0.000 0.000 0.000 14.670 3.666 0.000 3.666 0.000 0 25 5.502 5.502

[ 215 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1468 Sewerage Facilites at PMA Nur Goth

village at Gujju Thatta

Thatta Un-

Approved

June-18 15.000 0.000 0.000 0.000 0.000 15.000 3.750 0.000 3.750 0.000 0 25 5.625 5.625

1469 Construction of Drainage Schemes in

Chhato Chand City, Gujjo City,

Ghulamullah City, Gharo City, Mirpur

Sakro City, Buhara City, Jungshahni

City, Jhimpir City, Sonehri City,

Gulmanda City, Ghulam Muhammad

Brohi. District Thatta.

Thatta Un-

Approved

June-18 15.000 0.000 0.000 0.000 0.000 15.000 3.750 0.000 3.750 0.000 0 25 5.625 5.625

1470 Drainage Scheme for Buhara Taluka

Mirpur Sakro.

Thatta Un-

Approved

June-18 43.630 0.000 0.000 0.000 0.000 43.630 10.908 0.000 10.908 0.000 0 25 16.361 16.361

1471 New Drainage System for Hashimabad,

Thatta

Thatta Un-

Approved

June-18 29.198 0.000 0.000 0.000 0.000 29.198 7.300 0.000 7.300 0.000 0 25 10.949 10.949

1472 Construction of Drainage System

Bughan City U.C Keti Bandar

Thatta Un-

Approved

June-18 34.145 0.000 0.000 0.000 0.000 34.145 8.535 0.000 8.535 0.000 0 25 12.805 12.805

1473 Construction of Drainage Scheme

Different Mohala Mithi Town

Tharparkar Un-

Approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000 15.000

1474 Drainage Scheme for Old Madina

Nagar Village Abdullah Chawro,

Jamshoro, (To be funded out of 10%

share of Royalty)

Jamshoro Un-

Approved

June-18 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25 18.750 18.750

1475 Construction of Drainage Scheme for

Village Sanghar Soomro. (To be


Matiari Un-

Approved

June-18 17.078 0.000 0.000 0.000 0.000 17.078 4.270 0.000 4.270 0.000 0 25 6.404 6.404

1476 Rural Drainage Scheme for Village

Amin Lakho District Matiari

Matiari Un-

Approved

June-18 25.000 0.000 0.000 0.000 0.000 25.000 6.250 0.000 6.250 0.000 0 25 9.375 9.375

1477 Draiange Scheme Nandhi Duberji Mirpurkhas Un-

Approved

June-18 22.000 0.000 0.000 0.000 0.000 22.000 5.500 0.000 5.500 0.000 0 25 8.250 8.250

1478 Reh: of Drg: Sch: Village Mar: Jalbani

Deh Hala Walar UC Karam Jamali

Taluka Sakrand

Shaheed

Benazirabad

Un-

Approved

June-18 18.165 0.000 0.000 0.000 0.000 18.165 4.541 0.000 4.541 0.000 0 25 6.812 6.812

1479 Drg: Sch: for Village Allah Bux Kuber,


Royalty)

Shaheed

Benazirabad

Un-

Approved

June-18 24.068 0.000 0.000 0.000 0.000 24.068 6.017 0.000 6.017 0.000 0 25 9.026 9.026

1480 Drg: Sch: for Village Nim Taluka Qazi

Ahmed

Shaheed

Benazirabad

Un-

Approved

June-18 27.915 0.000 0.000 0.000 0.000 27.915 6.979 0.000 6.979 0.000 0 25 10.468 10.468

1481 Drg: Sch: for Village Loung Khan

Soomro

Shaheed

Benazirabad

Un-

Approved

June-18 16.608 0.000 0.000 0.000 0.000 16.608 4.152 0.000 4.152 0.000 0 25 6.228 6.228

1482 Drg: Sch: for Village Sardar Raza

Muhammad Dahri

Shaheed

Benazirabad

Un-

Approved

June-18 15.263 0.000 0.000 0.000 0.000 15.263 3.816 0.000 3.816 0.000 0 25 5.724 5.724

1483 Drg: Sch: for Village Nawab Wali

Muhammad

Shaheed

Benazirabad

Un-

Approved

June-18 29.980 0.000 0.000 0.000 0.000 29.980 7.495 0.000 7.495 0.000 0 25 11.243 11.243

[ 216 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1484 Reconstruction of Drainage system for

Dadu Taluka (6 Nos:)

Dadu Un-

Approved

June-18 39.988 0.000 0.000 0.000 0.000 39.988 9.997 0.000 9.997 0.000 0 25 14.996 14.996

1485 Drainge Scheme Amorte Sharif Ghari

Yaseen.

Shikarpur Un-

Approved

June-18 12.000 0.000 0.000 0.000 0.000 12.000 3.000 0.000 3.000 0.000 0 25 4.500 4.500

1486 Providing new scheme for Mohalla

Dabar (2 Nos:)

Khairpur Un-

Approved

June-18 10.500 0.000 0.000 0.000 0.000 10.500 2.625 0.000 2.625 0.000 0 25 3.938 3.938

1487 Drainage Scheme Village Danwro U/C

Khanpur Taluka Khairpur

Khairpur Un-

Approved

June-18 17.835 0.000 0.000 0.000 0.000 17.835 4.459 0.000 4.459 0.000 0 25 6.688 6.688

1488 Drainage Scheme at Kingri Muhalla

Pir-jo-Goth

Khairpur Un-

Approved

June-18 33.274 0.000 0.000 0.000 0.000 33.274 8.319 0.000 8.319 0.000 0 25 12.478 12.478

1489 Drainage Scheme Rind Hajano

Villagers

Khairpur Un-

Approved

June-18 12.600 0.000 0.000 0.000 0.000 12.600 3.150 0.000 3.150 0.000 0 25 4.725 4.725

1490 Drainage Scheme Fateh Ali Chandio

UC-Noorpur Taluka Kingri.

Khairpur Un-

Approved

June-18 21.135 0.000 0.000 0.000 0.000 21.135 5.284 0.000 5.284 0.000 0 25 7.926 7.926

1491 Drainage Scheme for village Hassu

Kanher Taluka Kingri, District

Khairpur

Khairpur Un-

Approved

June-18 45.000 0.000 0.000 0.000 0.000 45.000 11.250 0.000 11.250 0.000 0 25 16.875 16.875

1492 Drainge Scheme for Khouhi Jalaji. N. Feroze Un-

Approved

June-18 15.000 0.000 0.000 0.000 0.000 15.000 3.750 0.000 3.750 0.000 0 25 5.625 5.625

Total. Drainage (New) 807.943 0.000 0.000 0.000 0.000 807.943 201.986 0.000 201.986 0.000 302.979 302.979

Total. Drainage (On-Going + New) 9692.806 1699.528 1619.438 0.000 3306.966 6385.840 1231.917 0.000 1231.917 0.000 2576.962 2576.962

1493 Rehabilitation of non- functional water

supply and drainage schemes

Sindh Approved June-18 4590.000 0.000 202.617 202.617 4387.383 400.000 0.000 400.000 0.000 4 13 1993.692 1993.692

1494 Allocation for 07 Schemes of ADP 2014-15

tobe completed during 2015-16

(ADP 2014-15 No. 1694 - Rs. 2.625),

(ADP 2014-15 No. 1810 - Rs. 2.00),

(ADP 2014-15 No. 1723 - Rs. 2.500),

(ADP 2014-15 No. 1779 - Rs. 2.178),

(ADP 2014-15 No. 1766 - Rs. 0.955),

(ADP 2014-15 No. 1754 - Rs. 3.00),

(ADP 2014-15 No. 1880 - Rs. 2.500)

Sindh Approved June-16 53.127 6.875 30.494 37.369 15.758 15.758 0.000 15.758 70 100 0.000 0.000

Total-PHED-On-Going 22814.074 4185.820 3088.256 0.000 7262.076 15551.998 2409.341 0.000 2409.341 0.000 6571.329 6571.329

Total-PHED-New 1962.637 0.000 0.000 0.000 0.000 1962.637 490.659 0.000 490.659 0.000 735.989 735.989

Total (PHE) Water Supply & Drainage 24776.711 4185.820 3088.256 0.000 7262.076 17514.635 2900.000 0.000 2900.000 0.000 7307.318 7307.318

RURAL DEVELOPMENT

Communication (On-Going Schemes)

[ 217 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1495 Constt: of C.C Topping in Village

Ghulam Nabi Brohi and Ismail Brohi

UC Jam Sahib Taluka Daur.(ii) C.C.

Topping in village Pheroze Shah

Pharsi UC Ismail Khan Brohi & Ali

Murad Brohi UC Jam Sahib Taluka

Daur (iii) C.C Topping in Ward No:

3,7,8, UC Daur Taluka Daur (iv) C.C

Topping in Raza Abad Town UC

Bandhi Taluka Daur (v) C.C Topping

in Rehman Abad UC to WN UC

Bandhi Taluka Daur Taluka Daur (vi)

C.C. Topping in streets of Jam Sahib

City Taluka Daru (vii) Brick pavement

in village Fram Abad Town UC Abdul

Hassan Taluka Daur

S.B.A Approved

25.04.14

June-16 90.000 0.000 40.000 0.000 40.000 50.000 50.000 0.000 50.000 0.000 44 100 0.000 0.000

1496 Construction of C.C Topping, Brick

Pavement & Open Surface Drain

(Drainage System) Water Tank In (i)

Ghareeb Abad U/C Daur, (ii) Village

Aitabar Khan Rind U/C Jamal Shah,

(iii) Village Wali Mohammad U/C Abul

Hassan, (iv) Village Foji Mohammad

Siddique U/C Abul Hassan, (v) Village

Haji Khan Mohammad Jalbani U/C

Daur, (vi) Village Ahmed Khan Chhuto

U/C Ghulam Hyder Shah Taluka Daur

District Shaheed Benazeerabad.

S.B.A Approved

18.04.14

June-16 51.000 0.000 21.000 0.000 21.000 30.000 30.000 0.000 30.000 0.000 41 100 0.000 0.000

1497 Construction of C.C Topping and

Open Surface Drain U.C Satryoon

District Umer Kot (ii) Construction of

C.C Topping, and Open Surface Drain

U.C Taluka Pithoro District Umer Kot.

(iii) Maintenace & Repair of Road

from Mirpurkhas Umerkot Road to

Sohrab Shaikh to Abdul Karim Khoso

15 Kms (iv) Construc-tion of Road in

Various Villages of PS-69. 5.0Km.

Umerkot Approved

09.05.14

June-16 71.260 0.000 42.756 0.000 42.756 28.504 28.504 0.000 28.504 0.000 60 100 0.000 0.000

1498 Construction of C.C road from

Government Girls High School, Old

Mirpurkhas to Link main Road

Mirpurkhas Approved

18.11.14

June-16 9.000 8.000 0.000 0.000 8.000 1.000 1.000 0.000 1.000 0.000 89 100 0.000 0.000

[ 218 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1499 Construction of Metalled road from

Juma Himayati Goth, Sharjeel

Muhalla till Maria Public School,

DinoGoth to Ali Muhammad Goth

(Rahri Goth). Dur Muhammad Goth

till Water Supply scheme UC-05,

Arfani House Tomb to Kamba Mohlla,

Link Road ISorty Mills), Manu Mirani

Goth Bin Qasim Town, cattle Colony

District Malir. Shahjee Muhalla till

Maria Public School, District Malir

Karachi Approved

06.02.15

June-16 120.000 0.0000 0.000 0.000 0.000 120.000 30.000 0.000 30.000 0.000 0 25 90.000 0.000

1500 Improvement of Road Latifabad No. 2,

7, 8, 9, 10 and 11 Hyderabad

Hyderabad Approved

06.02.15

June-16 150.000 0.0000 0.000 0.000 0.000 150.000 20.000 0.000 20.000 0.000 0 13 130.000 0.000

1501 Constt: of Jhampir Road to Village Lal

Bux Manchari U.C. Jhampir District

Thatta (3.2 Kms)

Thatta Approved

13.11.14

June-16 15.000 0.0000 0.000 0.000 0.000 15.000 15.000 0.000 15.000 0.000 0 100 0.000 0.000

1502 Constt: of Road Ibrahim Jakhro to

village Bharam Burfat UC Jangshahi

Taluka & District Thatta (5 Kms)

Thatta Approved

13.11.14

June-16 20.000 0.0000 0.000 0.000 0.000 20.000 8.356 0.000 8.356 0.000 0 42 11.644 0.000

1503 Construction of Link/approach road to

villages of 500 population Hyderabad

Hyderabad Approved

29.05.15

June-17 180.000 0.000 0.000 0.000 0.000 180.000 36.000 0.000 36.000 0.000 0 20 144.000 0.000

706.260 8.000 103.756 0.000 111.756 594.504 218.860 0.000 218.860 0.000 375.644 0.000

Communication (New schemes)

1504 Construction of Link/approach road to

villages of 500 population Sukkur

Division

Sukkur,

Khairpur

Ghotki

Un-

Approved

June-17 198.530 0.000 0.000 0.000 0.000 198.530 49.640 0.000 49.640 0.000 0 25 148.890 0.000

1505 Rehabilitation / Reconditioning of Link

Road from Kakar Pipri Road to Bordi

Road, Taluka K.N. Shah District Dadu.

Dadu Un-

Approved

June-17 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 15.000 0.000

1506 Const. of road from Rato Dero Sher

Muhammad Thahem Road to

Zulfiqarabad including link to village

Chachar Taluka Garhi Khero

Jacobabad Un-

Approved

June-17 32.000 0.000 0.000 0.000 0.000 32.000 8.000 0.000 8.000 0.000 0 25 24.000 0.000

1507 Construction of Road from Water

Course No. 11 to village Phulai Maitla,

Taluka District Khairpur

Khairpur Un-

Approved

June-17 30.000 0.000 0.000 0.000 0.000 30.000 7.500 0.000 7.500 0.000 0 25 22.500 0.000

Total Communication (Ongoing schemes)

[ 219 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1508 Construction of Road around Dargah

Sufi Shah Inayat Shaheed and from

Sim Nala to Dargah Makhdoom Sadar-

Udin, Khoso Goth

Sujawal Un-

Approved

June-17 30.000 0.000 0.000 0.000 0.000 30.000 7.500 0.000 7.500 0.000 0 25 22.500 0.000

1509 Construction of road from Maher-

Radhan road to village Ali Hyder

Jhatial taluka Maher

Dadu Un-

Approved

June-17 20.000 0.000 0.000 0.000 0.000 20.000 5.000 0.000 5.000 0.000 0 25 15.000 0.000

1510 Development of existing Graveyard at

village Sheranpur Taluka Garhi Khero

Jacobabad Un-

Approved

June-17 15.000 0.000 0.000 0.000 0.000 15.000 4.000 0.000 4.000 0.000 0 27 11.000 0.000

1511 Construction of Road from Salar

distrybutory to village Abdul Sattar

taluka Garhi Yaseen

Shikarpur Un-

Approved

June-17 30.000 0.000 0.000 0.000 0.000 30.000 7.500 0.000 7.500 0.000 0 25 22.500 0.000

1512 Construction of Link Road from Sultan

Ali Wighio road to Jagan Khan

Lashari Taluka Mehrabpur District

Naushahro Feroze

N. Feroze Un-

Approved

June-17 30.000 0.000 0.000 0.000 0.000 30.000 7.500 0.000 7.500 0.000 0 25 22.500 0.000

1513 Constt:/Reconditioning of Rurl Roads

of Districts N.Feroze, Kashmore @

Kandhkot & Sh. Benazirabad

N.Feroze,

Kashmore,

S.B.A

Un-

Approved

June-17 422.000 0.000 0.000 0.000 0.000 422.000 106.000 0.000 106.000 0.000 0 25 316.000 0.000

827.530 0.000 0.000 0.000 0.000 827.530 207.640 0.000 207.640 0.000 619.890 0.000

1533.790 8.000 103.756 0.000 111.756 1422.034 426.500 0.000 426.500 0.000 995.534 0.000

(On-going scheme)

1514 Installation of Solar Light in Municipal

and Town Committees of Sindh

Sindh Approved

22.09.14

June-16 4000.000 2000.000 0.000 0.000 2000.000 2000.000 0.000 500.000 500.000 0.000 50 63 1500.000 0.000

4000.000 2000.000 0.000 0.000 2000.000 2000.000 0.000 500.000 500.000 0.000 1500.000 0.000

Water (On-going schemes)

1515 Installation of Tubewells for drinking

water for the villages of Taluka

Chachro & Nagrparkar District

Tharparkar

Tharparkar Approved

18.11.14

June-16 40.000 0.000 16.032 0.000 16.032 23.968 15.000 0.000 15.000 0.000 40 78 8.968 0.000

1516 Installation of Tubewells for drinking

water for the villages of Taluka Mithi

& Islamkot District Tharparkar @

Mithi

Tharparkar Approved

18.11.14

June-16 40.000 0.000 14.000 0.000 14.000 26.000 16.000 0.000 16.000 0.000 35 75 10.000 0.000

Total Communication Schemes (New)

Total Communication Schemes

Housing and Community Amenities

Total Housing & Community Amenities

[ 220 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19



Date of

Approval

Target

Date for

Completion

FPA

Revised Allocation

2014-15

Financial

Progress in %age

upto

Throwfor-

ward as on

01-07-15


Expendit-

ure upto

June' 15

Gen.

Sr.

No.

Location of

Scheme/

District

Actual

Expendit-

ure upto

June, 14

Estimated

Cost


Name of Scheme

1517 Installation 10 Nos Tube Well in 07

Union Councils of PS-62, District

Tharparkar

Tharparkar Approved

8.12.14

June-17 52.992 0.000 2.000 0.000 2.000 50.992 25.000 0.000 25.000 0.000 4 51 25.992 0.000

1518 Installation of 4 Solar Tube Wells in

the UC Manahro, Taluka Kazi Ahmed


S.B.A Approved

29.5.15

June-16 30.000 0.000 0.000 0.000 0.000 0.000 7.500 0.000 7.500 0.000 0 25 0.000 0.000

Total Water (Ongoing schemes) 162.992 0.000 32.032 0.000 32.032 130.960 63.500 0.000 63.500 0.000 67.460 0.000

Sanitation (On-going scheme)

1519 P/L sewerage line of 12" dia at UC-II

Muslimabad (internal), Rasool Khan

Street till Bilal Colony Eidgah

Muslimabad and at UC -II

Muslimabad Gulzar Mosque to Hazrat

Mir Street

Karachi Approved

23.04.15

June-16 15.000 0.000 0.000 0.000 0.000 15.000 3.750 0.000 3.750 0.000 0 25 11.250 0.000

15.000 0.000 0.000 0.000 0.000 15.000 3.750 0.000 3.750 0.000 11.250 0.000

Sanitation (New Scheme)

1520 Construction of Rural Drainage

Scheme village Daim Dhamrah i.c. Jan

Mohammad Brohi

Sanghar Un-

Approved

June-16 25.000 0.000 0.000 0.000 0.000 25.000 6.250 0.000 6.250 0.000 0 25 18.750 0.000

25.000 0.000 0.000 0.000 0.000 25.000 6.250 0.000 6.250 0.000 18.750 0.000

40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 30.000 0.000

Total Rural Development (On-going) 4884.252 2008.000 135.788 0.000 2143.788 2740.464 286.110 500.000 786.110 0.000 1954.354 0.000

Total Rural Development (New) 852.530 0.000 0.000 0.000 0.000 852.530 213.890 0.000 213.890 0.000 638.640 0.000

Total Rural Development Deptt 5736.782 2008.000 135.788 0.000 2143.788 3592.994 500.000 500.000 1000.000 0.000 2592.994 0.000

Grand Total :- 92456.508 14856.195 12253.819 0.000 27098.014 65516.177 17917.307 842.693 18760.000 0.000 30904.709 15499.350

Total Sanitation (Ongoing scheme)

Total Sanitation (New scheme)

Total Sanitation

[ 221 ]

( Rs. In million )

No. of


No. of


No. of


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 PP&H 14796.500 2 3500.000 0.000 3500.000 0 0.000 0.000 0.000 2 3500.000 0.000 3500.000 0.000 3500.000 6775.500 7021.000

2 Water & Drainage 10612.410 1 500.000 0.000 500.000 0 0.000 0.000 0.000 1 500.000 0.000 500.000 0.000 500.000 5056.205 5056.205

Total Matching All: 25408.910 3 4000.000 0.000 4000.000 0 0.000 0.000 0.000 3 4000.000 0.000 4000.000 0.000 4000.000 11831.705 12077.205

SUMMARY



S. No. Sub-Sector

Throw-

forward as

on 01.07.15

FPA

Grand

Total

(15+16)

MATCHING ALLOCATION


[ 222 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PHYSICAL PLANNING & HOUSING

Local Govt. Department

KW&SB

(On-Going Schemes)

1521 Greater Karachi Sewerage Plan

(S-III) [Cost Rs. 7982.00 million

with Federal Share of Rs.

3991.00 million]

Karachi Approved

19.09.07

June-17 3991.000 970.000 1000.000 0.000 1970.000 2021.000 1000.000 0.000 1000.000 0.000 49 74 1000.000 1021.000

1522 Greater Karachi Water Supply

Scheme (K-IV Phase-I, 260

MGD) Cost Rs. 25.551 Billion

with 50% by GoS.

Karachi Approved

22.12.11

June-18 12775.500 0.000 0.000 0.000 0.000 12775.500 2500.000 0.000 2500.000 0.000 0 20 5775.500 6000.000

Total Physical Planning & Housing :- 16766.500 970.000 1000.000 0.000 1970.000 14796.500 3500.000 0.000 3500.000 0.000 6775.500 7021.000

Water & Drainage

Irrigation Department

(Ongoing Schemes)

1523 Makhi Farash Link Canal

Project (Chotiari Phase-II) for

Water Supply to Thar Coal

Tharparkar Un-

Approved

June-17 10612.410 0.000 0.000 0.000 0.000 10612.410 500.000 0.000 500.000 0.000 0 5 5056.205 5056.205

Total Water & Drainage :- 10612.410 0.000 0.000 0.000 0.000 10612.410 500.000 0.000 500.000 0.000 5056.205 5056.205

Total Matching Allocation :- 27378.910 970.000 1000.000 0.000 1970.000 25408.910 4000.000 0.000 4000.000 0.000 11831.705 12077.205

PROVINCIALMATCHING ALLOCATION

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14


Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


FPA

Financial Progress

in %age upto

[ 223 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Mines and Mineral Development 356.454 6 7.458 112.748 120.206 1 0.000 29.794 29.794 7 7.458 142.542 150.000 0.000 150.000 176.805 23.650

TOTAL Mines & Mineral 356.454 6 7.458 112.748 120.206 1 0.000 29.794 29.794 7 7.458 142.542 150.000 0.000 150.000 176.805 23.650

FPA

Grand

Total

(15+16)


Schemes

On-GoingNo. of

Schemes

NewNo. of

Schemes

Total

S U M M A R Y

MINES & MINERAL DEVELOPMENT DEPARTMENT

(Rs. In million)


Sr

No.Sub-Sector

Throw-

forward as

on 01.07.15

[ 224 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

MINES & MINERAL DEVELOPMENT

ONGOING SCHEMES

1524 Feasibility Study of Granite Deposits in

district Thar

Tharparkar Approved

29.9.06

(U/R)

June-16 50.000 24.880 0.000 0.000 24.880 25.120 0.000 10.070 10.070 0.000 50 70 15.050 0.000

1525 E-Govt. Agency Specific General

Application - Websit on Geo-Data

Phase-II setup of Geo-Data Centre

Karachi Approved

29.10.05

(U/R)

June-16 31.667 25.326 0.776 0.000 26.102 5.565 0.000 5.565 5.565 0.000 82 100 0.000 0.000

1526 Establishment of Central Rescue

Station at Tharparkar

Tharparkar Approved

21.10.05

(U/R)

June-16 179.006 75.650 0.000 0.000 75.650 103.356 7.458 50.165 57.623 0.000 42 74 45.733 0.000

1527 Establishment of Mine Polytrade

Training Institutes at

Lakhra/Jamshoro (Revised)

Jamshoro Approved

06.05.10

June-16 186.583 84.874 6.709 0.000 91.583 95.000 0.000 23.628 23.628 0.000 49 62 71.372 0.000

1528 Establishment of Rescue Station &

Occupational Disease & Detection

Centre at Lakhra/Jamshoro (Revised)

Jamshoro Approved

08.05.10

June-16 207.932 155.129 15.531 0.000 170.660 37.272 0.000 16.272 16.272 0.000 82 90 21.000 0.000

1529 Environmental Impact Assessment due

to Mining Activities in Sindh

Sindh Approved

06.03.06

June-16 20.000 4.952 2.000 0.000 6.952 13.048 0.000 7.048 7.048 0.000 35 70 0.000 0.000

Total Mines & Mineral Dev. (On-Going Schemes) 675.188 370.811 25.016 0.000 395.827 279.361 7.458 112.748 120.206 0.000 153.155 0.000

MINES & MINERAL DEVELOPMENT

NEW SCHEMES

1530 Identification of minerals and study of

identified minerals in terms of quantity

and quality leading to marketabilty

Sindh Un-

approved

June-17 77.093 0.000 0.000 0.000 0.000 77.093 0.000 29.794 29.794 0.000 0 39 23.650 23.650

Total Mines & Mineral Dev. (New Schemes) 77.093 0.000 0.000 0.000 0.000 77.093 0.000 29.794 29.794 0.000 23.650 23.650

Total Mines & Mineral Development 752.281 370.811 25.016 0.000 395.827 356.454 7.458 142.542 150.000 0.000 176.805 23.650

PROVINCIAL

MINES & MINERAL DEVELOPMENT DEPARTMENT

Estimated

Cost

Actual

Expenditu

re upto

Jun, 14

Revised

Allocation 14-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


Financial Progress

in %age upto

Financial

Projection Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target Date

for

Completion

[ 225 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Minorities Affairs 1938.698 12 542.000 0.000 542.000 1 25.000 0.000 25.000 13 567.000 0.000 567.000 0.000 567.000 1371.698 0.000

Total Minorities Affairs Deptt: 1938.698 12 542.000 0.000 542.000 1 25.000 0.000 25.000 13 567.000 0.000 567.000 0.000 567.000 1371.698 0.000

SUMMARY


Sr

No.Sub-Sector


(Rs. In million)

No. of

SchemesFPA

Grand

Total

(15+16)

MINORITIES AFFAIRS DEPARTMENT


forward as

on 01.07.15

No. of

Schemes

No. of

Schemes

[ 226 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Minorities Affairs

(On-Going Schemes)

1531 Construction/ Repair and Renovation/

Restoration of Religious Places of

Minorities in Sindh (Karachi, Ghotki,

Thatta, Sukkur, Matiari, Shikarpur,

Sanghar, Tharparkar, Larkana,

Umerkot & Khairpur Mirs, )

Sindh Approved

24.11.11

June-15 99.063 51.563 23.750 0.000 75.313 23.750 23.750 0.000 23.750 0.000 76 100 0.000 0.000

1532 Repair / Renovation of various

Mandirs in Sindh (Karachi, Dadu,

Thatta, Tharparkar, Jamshoro,

Hyderabad, Larkana, N.Feroze,

Khairpur Mirs, Matiari, T.Allahyar)

Sindh Approved

24.01.12

June-15 59.170 44.170 7.500 0.000 51.670 7.500 7.500 0.000 7.500 0.000 87 100 0.000 0.000

1533 Reconstruction / Uplift / Expansion of

Minorities Places in Sindh (Karachi,

Shikarpur, Jamshoro, Umerkot,

Thatta, Hyderabad)

Sindh Approved

24.01.12

June-15 57.690 35.190 11.250 0.000 46.440 11.250 11.250 0.000 11.250 0.000 80 100 0.000 0.000

1534 Consolidation / Rehabilitation at Saadh

Bello Sukkur (C:483.031+R:4.000)

Sukkur Approved

13.03.12

June-17 487.031 199.600 50.022 0.000 249.622 237.409 125.000 0.000 125.000 0.000 51 77 112.409 0.000

1535 Implementation of various

Development Schemes of Minorities in

Sindh (Jamshoro, Ghotki, Karachi,

Khairpur, Jacobabad, Larkana,

Kandhhkot @Kashmore, Sukkur,

N.Feroze, Dadu, Shaheed Benazirabad,

Sanghar, Mirpurkhas, Umerkot,

Tharparkar, Matiari, Jacobabad,

Jamshoro, Thatta, Shikarpur,Tando

Allahyar) (C:704.565)

Sindh Approved

15.03.13

June-17 704.565 50.000 129.095 0.000 179.095 525.470 157.500 0.000 157.500 0.000 25 48 367.970 0.000


Mandirs in Karachi Division

(C:99.642)

Karachi Approved

22.04.15

June-17 99.642 0.000 0.000 0.000 0.000 99.642 25.000 0.000 25.000 0.000 0 25 74.642 0.000

PROVINCIAL


Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target Date

for

Completion

Estimated

Cost

(Rs. in Million)

Financial Progress

in %age upto

Financial

Projection

Actual

Expendit-

ure upto

Jun, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throw-

forward

as on

01.07.15


[ 227 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PROVINCIAL


Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target Date

for

Completion

Estimated

Cost

(Rs. in Million)

Financial Progress

in %age upto

Financial

Projection

Actual

Expendit-

ure upto

Jun, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throw-

forward

as on

01.07.15



Mandirs in Sukkur Division

(C:149.703)

Sukkur,

Ghotki,

Khairpur,

N.Feroze,

SBA

Approved

22.04.15

June-17 149.703 0.000 0.000 0.000 0.000 149.703 20.000 0.000 20.000 0.000 0 13 129.703 0.000


Mandirs in Larkana Division

(C:149.860)

Larkana,

Kambar,

Shikarpur,

Jacobabad,

Kashmore

Approved

22.04.15

June-17 149.860 0.000 0.000 0.000 0.000 149.860 20.000 0.000 20.000 0.000 0 13 129.860 0.000

1539 Repair / Renovation of Gauoshala Pir

Jo Goth Khairpur (C:39.962)

Khairpur Approved

17.04.15

June-16 39.962 0.000 0.000 0.000 0.000 39.962 18.000 0.000 18.000 0.000 0 45 21.962 0.000

1540 Provsion of Marble Flooring of SSD

Dham Raharki Sahib Darbar Taluka

Dherki District Ghotki (C:19.982)

Ghotki Approved

17.04.15

June-16 19.982 0.000 0.000 0.000 0.000 19.982 9.000 0.000 9.000 0.000 0 45 10.982 0.000


Mandirs in Hyedreabad Division

(C:289.663)

Hyderabad,

Tando

Allahyar,

T.M Khan,

Matiari,

Badin,

Thatta,

Jamshoro,

Dadu

Approved

22.04.15

June-17 289.663 0.000 0.000 0.000 0.000 289.663 62.500 0.000 62.500 0.000 0 22 227.163 0.000


Mandirs in Mirpurkhas

Division(C:284.507)

Mirpurkhas,

Tharparkar,

Umerkot,

Sanghar

Approved

17.04.15

June-17 284.507 0.000 0.000 0.000 0.000 284.507 62.500 0.000 62.500 0.000 0 22 222.007 0.000

2440.838 380.523 221.617 0.000 602.140 1838.698 542.000 0.000 542.000 0.000 1296.698 0.000Total Minorities Affairs (On-Going)

[ 228 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PROVINCIAL


Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target Date

for

Completion

Estimated

Cost

(Rs. in Million)

Financial Progress

in %age upto

Financial

Projection

Actual

Expendit-

ure upto

Jun, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throw-

forward

as on

01.07.15


Minorities Affairs

(New Scheme)

1543 Construction of Minority Religious

Places in Sindh

Sindh Un-

Approved

June-17 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 75.000 0.000

Total Minorities Affairs (New) 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 75.000 0.000

Total Minorities Affairs 2540.838 380.523 221.617 0.000 602.140 1938.698 567.000 0.000 567.000 0.000 1371.698 0.000

[ 229 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 New Development Initiatives 5000.000 1 5000.000 0.000 5000.000 0 0.000 0.000 0.000 1 5000.000 0.000 5000.000 0.000 5000.000 0.000 0.000

Total New Development

Initiatives:-5000.000 1 5000.000 0.000 5000.000 0 0.000 0.000 0.000 1 5000.000 0.000 5000.000 0.000 5000.000 0.000 0.000


forward as

on 01.07.15

No. of

Schemes

NewFPA

NEW DEVELOPMENT INITIATIVES

(Rs. In million)

Financial ProjectionGrand

Total

(15+16)

S U M M A R Y


Sr

No.Sub-Sector

No. of

Schemes

No. of

Schemes

[ 230 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


On-going Scheme

1544 New Development Initiatives Sindh June-16 5000.000 0.000 0.000 0.000 0.000 5,000.000 5000.000 0.000 5000.000 0.000 0 100 0.000 0.000

Total New Development Initiatives:- 5000.000 0.000 0.000 0.000 0.000 5000.000 5000.000 0.000 5000.000 0.000 0.000 0.000

PROVINCIAL

Target

Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimate

d

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15



Financial Progress

in %age upto

Financial

Projection Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

[ 231 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Economic Policy & Research 9250.586 10 4.128 2110.317 2114.445 3 0.000 216.555 216.555 13 4.128 2326.872 2331.000 9.345 2340.345 4613.990 2305.596

2 Coastal Development Auth. 616.682 1 200.000 30.305 230.305 0 0.000 0.000 0.000 1 200.000 30.305 230.305 0.000 230.305 193.189 193.189

3 P P & H 7338.750 2 969.000 200.000 1169.000 0 0.000 0.000 0.000 2 969.000 200.000 1169.000 6126.790 7295.790 3084.875 3084.875

Total P&D Department:- 17206.018 13 1173.128 2340.622 3513.750 3 0.000 216.555 216.555 16 1173.128 2557.177 3730.305 6136.135 9866.440 7892.054 5583.660


SUMMARY

PLANNING & DEVELOPMENT DEPARTMENT

ANNUAL DEVELOPMENT PROGRAMME 2015-16 (Rs. In million)

FPA

Grand

Total

(15+16)

On-GoingSr

No. Sector/Sub-Sector

No. of

Schemes

TotalThrow-

forward as

on 01.07.15

No. of

Schemes

No. of

Schemes

New

[ 232 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

ECONOMIC POLICY & RESEARCH

(On-Going Schemes)

1545 Establishment of Directorate of Urban

Policy and Strategic Planning Unit in

Sindh (Revised).

Karachi Approved

20.02.12

June-16 978.694 121.342 100.000 0.000 221.342 757.352 0.000 150.000 150.000 0.000 23 38 607.352 0.000

1546 Strengthening of Monitoring &

Evaluation Cell P&D including out

sourcing for Third Party Monitoring

(Revised)

Karachi Approved

30.03.12

June-16 639.332 417.917 150.000 0.000 567.917 71.415 0.000 71.415 71.415 0.000 89 100 0.000 0.000

1547 Community Development Program

through Civil Society Organizations and

others, including Corporate Sector

(Revised)

Sindh Approved

22.03.11

June-16 3000.000 1221.158 200.000 0.000 1421.158 1578.842 0.000 240.000 240.000 0.000 47 55 1338.842 0.000

1548 Establishment of Sindh Data Centre in

Bureau of Statistics.

Karachi Approved

24.05.13

June-16 124.000 69.357 20.000 0.000 89.357 34.643 0.000 34.643 34.643 0.000 72 100 0.000 0.000

1549 Automation of Planning and

Development Department

Karachi Approved

01.03.13

June-16 100.000 0.000 0.000 0.000 0.000 100.000 0.000 25.000 25.000 0.000 0 25 75.000 0.000

1550 Sustainable Land Management Project

to Combat Desertification in Sindh

(Sindh component Rs. 372.710 million,

GOS share Rs. 200.400 million)

Tharparkar /

Umerkot/

Sanghar

Approved

04.03.15

June-18 200.400 0.000 0.000 0.000 0.000 200.400 0.000 12.681 12.681 9.345 0 6 93.860 93.860

1551 Preparation of Development - Master

Plan of 19 Districts headquarter town of

Sindh.

Sindh Approved

16.08.13

June-16 412.200 0.000 25.000 0.000 25.000 387.200 0.000 100.000 100.000 0.000 6 30 287.200 0.000

1552 Strengthening of Planning & Develop-

ment Department, Govt. of Sindh.

(C:191.292+R:8.128)

Karachi Approved

14.05.15

June-16 199.420 0.000 43.714 0.000 43.714 155.706 4.128 151.578 155.706 0.000 22 100 0.000 0.000

1553 Expansion of UC Based Poverty

Reduction Programme in Umerkot,

Khairpur, Sanghar, Badin, Thatta &

Mirpurkhas

Sindh Approved

28.02.15

June-17 4916.028 0.000 0.000 0.000 0.000 4916.028 0.000 1300.000 1300.000 0.000 0 26 1808.014 1808.014

1554 Prepartion of Sindh GDP Sindh Approved

29.05.15

June-16 199.000 0.000 0.000 0.000 0.000 199.000 0.000 25.000 25.000 0.000 0 13 87.000 87.000

Total EPR (On-Going Schemes) 10769.074 1829.774 538.714 0.000 2368.488 8400.586 4.128 2110.317 2114.445 9.345 4297.268 1988.874

PROVINCIAL

PLANNING AND DEVELOPMENT DEPARTMENT

Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target Date

for

Completion

Estimated

Cost

Financial

Progress in

%age upto

Financial

Projection Actual

Exp. upto

June, 14

Revised

Allocation

2014-15

Est. Exp.

upto

June' 15

Throwfor-

ward as on

01-07-15


[ 233 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PROVINCIAL


Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target Date

for

Completion

Estimated

Cost

Financial

Progress in

%age upto

Financial

Projection Actual

Exp. upto

June, 14

Revised

Allocation

2014-15

Est. Exp.

upto

June' 15

Throwfor-

ward as on

01-07-15


(New Schemes)

1555 Establishment of Regional Offices of

MEC at Karachi and Larkana

Karachi,

Larkana

Approved

26.12.14

(U/R)

June-16 600.000 0.000 0.000 0.000 0.000 600.000 0.000 153.514 153.514 0.000 0 26 223.243 223.243

1556 Support for Implementation of World

Bank Reform (under T.A) to enhance

capacity of M&E Cell in P&D

Department

Karachi Un-

Approved

June-17 175.000 0.000 0.000 0.000 0.000 175.000 0.000 43.000 43.000 0.000 0 25 66.000 66.000

1557 Research & Training for Planning &

Development and Human Resource

Development

Karachi Un-

Approved

June-17 75.000 0.000 0.000 0.000 0.000 75.000 0.000 20.041 20.041 0.000 0 27 27.480 27.480

Total EPR (New Schemes) 850.000 0.000 0.000 0.000 0.000 850.000 0.000 216.555 216.555 0.000 316.723 316.723

Total EPR (Ongoing+New) 11619.074 1829.774 538.714 0.000 2368.488 9250.586 4.128 2326.872 2331.000 9.345 4613.990 2305.596

Coastal Development Authority (CDA)

(On-Going Schemes)

1558 Improvement of Major Fisherman's

Settlements and Rehabilitation of Flood

Affected Areas in Coastal Areas of

Thatta, Sujawal and Badin (C:652.534

+R:127.085)

Thatta

Sujawal &

Badin

Approved

22.01.13

June-16 779.619 47.484 115.453 0.000 162.937 616.682 200.000 30.305 230.305 0.000 21 50 193.189 193.189

Sub-Total CDA (On-Going) 779.619 47.484 115.453 0.000 162.937 616.682 200.000 30.305 230.305 0.000 193.189 193.189


(On-going)

1559 Sindh Cities Improvement Programme ($

400 million i/c GOS share, $ 100 million)

Tranche-II

Sukkur,

Shikarpur,Kh

airpur,

Larkana,

Jacobabad,

Gohtki

Approved

24.8.08

June-18 7000.000 100.000 425.000 2512.430 525.000 6475.000 969.000 0.000 969.000 3876.790 8 21 2753.000 2753.000

1560 Sindh Municipal Services Delivery

Program (SMSDP) (Total cost Rs.6866

million including US Grant Rs.5940

million and GOS Share Rs.926 million)

Jacobabad,

Dadu &

Kamber

Approved

16.08.12

ECNEC

June-17 926.000 32.250 30.000 2844.000 62.250 863.750 0.000 200.000 200.000 2250.000 7 28 331.875 331.875

Total Water Supply & Sanitation:- 7926.000 722.250 455.000 5356.430 587.250 7338.750 969.000 200.000 1169.000 6126.790 3084.875 3084.875

[ 234 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PROVINCIAL


Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target Date

for

Completion

Estimated

Cost

Financial

Progress in

%age upto

Financial

Projection Actual

Exp. upto

June, 14

Revised

Allocation

2014-15

Est. Exp.

upto

June' 15

Throwfor-

ward as on

01-07-15


TOTAL P&D DEPTT (Ongoing):- 19474.693 2599.508 1109.167 5356.430 3118.675 16356.018 1173.128 2340.622 3513.750 6136.135 7575.331 5266.937

TOTAL P&D DEPTT (New) :- 850.000 0.000 0.000 0.000 0.000 850.000 0.000 216.555 216.555 0.000 316.723 316.723

TOTAL P&D DEPTT:- 20324.693 5304.669 1109.167 5356.430 3118.675 17206.018 1173.128 2557.177 3730.305 6136.135 7892.054 5583.660

[ 234 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Population Welfare 1079.940 1 50.500 0.000 50.500 1 0.000 249.500 249.500 2 50.500 249.500 300.000 0.000 300.000 405.690 374.250

Total Population Welfare

Deptt:-1079.940 1 50.500 0.000 50.500 1 0.000 249.500 249.500 2 50.500 249.500 300.000 0.000 300.000 405.690 374.250

POPULATION WELFARE DEPARTMENT

(Rs. In million)

Financial ProjectionGrand

Total

(15+16)

S U M M A R Y


Sr

No.Sub-Sector

No. of

Schemes

No. of

Schemes


forward as

on 01.07.15

No. of

Schemes

NewFPA

[ 235 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

POPULATION WELFARE

ONGOING SCHEMES

1561 Construction of Office/ Hostel/

Residential Building for

Population Welfare Training

Institute (PWTI) Karachi. (C:

Karachi Approved

15.03.13

June-14 119.000 7.060 30.000 0.000 37.060 81.940 50.500 0.000 50.500 0.000 31 74 31.440 0.000

Total Population Welfare (On-going) :- 119.000 7.060 30.000 0.000 37.060 81.940 50.500 0.000 50.500 0.000 31.440 0.000

NEW SCHEMES

1562 Costed Implementation Plan

(CIP) for Family Planning Phase-

I

Sindh Un-

Approved

June-16 998.000 0.000 0.000 0.000 0.000 998.000 0.000 249.500 249.500 0.000 0 25 374.250 374.250

Total Population Welfare (New):- 998.000 0.000 0.000 0.000 0.000 998.000 0.000 249.500 249.500 0.000 374.250 374.250

Total Population Welfare Deptt:- 1117.000 7.060 30.000 0.000 37.060 1079.940 50.500 249.500 300.000 0.000 405.690 374.250

FPA

Financial

Progress in %age

upto

Financial

Projection

Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

PROVINCIAL

Target

Date for

Completion

Estimated

Cost

Actual Exp.

upto June,

14

Revised

Allocation

2014-15

Est. Exp.

upto

June' 15

Throwfor-

ward as on

01-07-15

POPULATION WELFARE DEPARTMENT

Allocation for

2015-16

[ 236 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Provincial Assembly 5593.010 3 995.000 0.000 995.000 1 5.000 0.000 5.000 4 1000.000 0.000 1000.000 0.000 1000.000 510.000 500.000

Total Provincial Assembly:- 5593.010 3 995.000 0.000 995.000 1 5.000 0.000 5.000 4 1000.000 0.000 1000.000 0.000 1000.000 510.000 500.000

SUMMARY



(Rs. In million)

No. of

SchemesFPA

Grand

Total

(15+16)

Sr

No.Sub-Sector

PROVINCIAL ASSEMBLY


forward as

on 01.07.15

No. of

Schemes

No. of

Schemes

[ 237 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

BUILDINGS

Govt. Office Building

(On going Schemes)

1563 Engaging consulting Architect &

Engineering firm Architectural &

Structural Designs of Construction

of New Sindh Assembly Hall, at

Karachi

Karachi Approved

08.06.07

(UR)

June-16 24.400 28.120 0.000 0.000 28.120 -3.720 0.100 0.000 0.100 0.000 115 116 0.000 0.000

1564 Constt: of New Sindh Assembly

Hall, Karachi. (Revised)

Karachi Approved

17.01.14

June-16 4658.775 3028.285 1115.245 0.000 4143.530 515.245 515.245 0.000 515.245 0.000 89 100 0.000 0.000

1565 Construction of Sindh

Parliamentarians Residences,

Karachi.

Karachi Approved

08.04.14

June-17 5266.320 0.000 199.835 0.000 199.835 5066.485 479.655 0.000 479.655 0.000 4 13 500.000 500.000

9949.495 3056.405 1315.080 0.000 4371.485 5578.010 995.000 0.000 995.000 0.000 500.000 500.000

Govt. Office Building

(New Schemes)

1566 Construction of Speaker's House

at Karachi.

Karachi Un-

Approved

June-15 15.000 0.000 0.000 0.000 0.000 15.000 5.000 0.000 5.000 0.000 0 33 10.000 0.000

Total Govt. Office Building (New Scheme) 15.000 0.000 0.000 0.000 0.000 15.000 5.000 0.000 5.000 0.000 10.000 0.000

9964.495 3056.405 1315.080 0.000 4371.485 5593.010 1000.000 0.000 1000.000 0.000 510.000 500.000Total Provincial Assembly Deptt:-

Total Govt. Office Building (On-Going

PROVINCIAL

PROVINCIAL ASSEMBLY

Location of

Scheme/

District

Status

Date of

Approval

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15

Allocation for 2015-16Financial

Projection

Revised

Allocation

2014-15

Financial Progress

in %age uptoFPA

Gen.

Sr.

No.


Name of Scheme

Target Date

for

Completion

Estimated

Cost

Actual

Expenditu

re upto

June, 14

[ 238 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Provincial Ombudsman 10.681 1 10.681 0.000 10.681 0 0.000 0.000 0.000 1 10.681 0.000 10.681 0.000 10.681 0.000 0.000

Total Provincial Ombudsman 10.681 1 10.681 0.000 10.681 0 0.000 0.000 0.000 1 10.681 0.000 10.681 0.000 10.681 0.000 0.000

PROVINCIAL OMBUDSMAN


forward as

on 01.07.15

No. of

Schemes

No. of

Schemes

SUMMARY



(Rs. In million)

No. of

SchemesFPA

Grand

Total

(15+16)

Sr

No.Sub-Sector

[ 239 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Provincial Ombudsman

(On going Schemes)

1567 Construction of Provincial

Ombudsman Regional Offices-cum-

Residences (3 Nos.)at Mirpurkhas,

Larkana and Nawabshah and

purchase of plots (Headquarter and

Nine 09 Regional Offices Phase-I)

Sindh Approved

17.04.07

(U.R)

Jun-15 75.000 57.423 6.896 0.000 64.319 10.681 10.681 0.000 10.681 0.000 86 100 0.000 0.000

75.000 57.423 6.896 0.000 64.319 10.681 10.681 0.000 10.681 0.000 0.000 0.000

PROVINCIAL

PROVINCIAL OMBUDSMAN

Total Provincial Ombudsman

Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target Date

for

Completion

Estimated

Cost

Financial Progress

in %age upto

Financial

Projection

Actual

Expenditu

re upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


[ 240 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1Rehabilitation (Provincial Disaster

Management Authority)1508.971 1 151.971 0.000 151.971 2 368.029 130.000 498.029 3 520.000 130.000 650.000 0.000 650.000 553.971 305.000

Total Rehabilitation Deptt:- 1508.971 1 151.971 0.000 151.971 2 368.029 130.000 498.029 3 520.000 130.000 650.000 0.000 650.000 553.971 305.000

REHABILITATION DEPARTMENT


forward as

on 01.07.15

No. of

Schemes

No. of

Schemes

SUMMARY



(Rs. In million)

No. of

SchemesFPA

Grand

Total

(15+16)

Sr

No.Sub-Sector

{241}


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Provincial Disaster Management

Authority (PDMA)

(Ongoing Schemes)

1568 Provision & Installation of hand

pumps in Kohistan areas

Thatta,

Jamshoro

Approved

08.12.14

June-16 199.971 0.000 48.000 0.000 48.000 151.971 151.971 0.000 151.971 0.000 24 100 0.000 0.000

Total Rehabilitation Department (Ongoing Schemes) 199.971 0.000 48.000 0.000 48.000 151.971 151.971 0.000 151.971 0.000 0.000 0.000

Provincial Disaster Management

Authority (PDMA)

(New Schemes)

1569 Establishment of Sindh Emergency

Rescue Services (1122) (Phase-I)

Sindh Un-

Approved

June-17 1000.000 0.000 0.000 0.000 0.000 1000.000 300.000 90.000 390.000 0.000 0 39 305.000 305.000

1570 Disaster Preparedness &

Management Project

Sindh Un-

Approved

June-16 357.000 0.000 0.000 0.000 0.000 357.000 68.029 40.000 108.029 0.000 0 30 248.971 0.000

Total Rehabilition Department (New Scheme) 1357.000 0.000 0.000 0.000 0.000 1357.000 368.029 130.000 498.029 0.000 553.971 305.000

Total Rehabilition Department :- 1556.971 0.000 48.000 0.000 48.000 1508.971 520.000 130.000 650.000 0.000 553.971 305.000

PROVINCIAL

REHABILITATION DEPARTMENT

(Rs. in Million)

Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target Date

for

Completion

Estimated

Cost

Actual

Expenditure

upto June,

14

Financial

Projection

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


Financial Progress

in %age upto

[ 242 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Buildings 24134.011 17 3375.999 0.000 3375.999 15 269.001 0.000 269.001 32 3645.000 0.000 3645.000 0.000 3645.000 10244.506 10244.506

2 Environment 5819.064 0 0.000 0.000 0.000 7 2175.778 840.986 3016.764 7 2175.778 840.986 3016.764 0.000 3016.764 2802.300 0.000

3 Others 20.000 0 0.000 0.000 0.000 1 0.000 5.000 5.000 1 0.000 5.000 5.000 0.000 5.000 7.500 7.500

Total SGA&CD :- 29973.075 17 3375.999 0.000 3375.999 23 2444.779 845.986 3290.765 40 5820.778 845.986 6666.764 0.000 6666.764 13054.306 10252.006

SERVICES, GENERAL ADMINISTRATION &


forward as

on 01.07.15

No. of

Schemes

No. of

Schemes

COORDINATION DEPARTMENT

SUMMARY



(Rs. In million)

No. of

SchemesFPA

Grand

Total

(15+16)

Sr

No.Sub-Sector

[ 243 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Buildings

(Ongoing Schemes)

1571 Construction of New

Secretariat Complex No. 7

Karachi Approved

05.04.12

June-17 4726.000 60.070 127.987 0.000 188.057 4537.943 498.109 0.000 498.109 0.000 4 15 2019.917 2019.917

1572 Construction of New

Secretariat Complex No. 8

Karachi Approved

05.04.12

June-17 4703.000 60.952 101.317 0.000 162.269 4540.731 200.000 0.000 200.000 0.000 3 8 2170.366 2170.366

1573 Sindh Government Officer's

Club at GOR Bath Island

Karachi

Karachi Approved

Revised

17.01.14

June-16 538.715 186.542 85.000 0.000 271.542 267.173 267.173 0.000 267.173 0.000 50 100 0.000 0.000

1574 Repair/renovation of existing

AS/DS Flats, Bath Island,

Karachi (Phase-II) (Revised)

Karachi Approved

13.01.115

June-16 129.684 68.887 11.296 0.000 80.183 49.501 49.501 0.000 49.501 0.000 62 100 0.000 0.000


Block No.A, AA & AB

Jacoblines Flats of staff of

Commissioner Karachi

Karachi Approved

14.03.14

June-16 70.940 0.000 40.000 0.000 40.000 30.940 30.940 0.000 30.940 0.000 56 100 0.000 0.000

1576 Renovation of Sindh

Secretariat No.I and II Karachi

including renovation /

improvement of Mosque Sindh

Sectt. Building No.1 and

installation of Generator at

Tughlaq House, Sindh Sectt.

No.2, Karachi

Karachi Approved

14.03.14

June-16 124.727 0.000 70.000 0.000 70.000 54.727 54.727 0.000 54.727 0.000 56 100 0.000 0.000

1577 Rehabilitation and

reconstruction of residential

area of Commissioner Office

(4, Club Road), Karachi

Karachi Approved

27.01.15

June-16 67.553 0.000 0.000 0.000 0.000 67.553 67.553 0.000 67.553 0.000 0 100 0.000 0.000

1578 Improvement of path and allied

work at GOR Bath Island,

Karachi from Bungalow No. 5,

6, 7 & 12 upto Punjab House

and Officer Mess.

Karachi Approved

07.01.14

June-16 20.317 10.158 0.627 0.000 10.785 9.532 9.532 0.000 9.532 0.000 53 100 0.000 0.000

1579 Development of Zulfiqarabad Thatta Approved June-17 13952.720 685.480 65.790 0.000 751.270 13201.450 1900.000 0.000 1900.000 0.000 5 19 5650.725 5650.725

Financial Projection Actual

Expendit-

ure upto

June, 14

Throwfor-

ward as on

01-07-15

Estimated

Expendit-

ure upto

June' 15

Estimated

Cost

PROVINCIAL

SERVICES, GENERAL ADMINISTRATION & COORDINATION DEPTT:

Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Revised

Allocation

2014-15


Financial

Progress in %age

upto

[ 244 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Expendit-

ure upto

June, 14

Throwfor-

ward as on

01-07-15

Estimated

Expendit-

ure upto

June' 15

Estimated

Cost

PROVINCIAL


Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Revised

Allocation

2014-15


Financial

Progress in %age

upto

1580 Construction of Office-cum-

residences for staff of Enquiries

and Anti-Corruption

Establishment at Khairpur and

Naushahroferoze

Khairpur /

N. Feroze

Approved

01.05.10

June-16 59.423 42.410 12.250 0.000 54.660 4.763 4.763 0.000 4.763 0.000 92 100 0.000 0.000

1581 Construction of office and

residences of Enquiries and

Anti-Corruption Establishment

at Matiari, Tando Allahyar,

Tando Muhammad Khan,

Ghotki, Kashmore, Kumbar

and Jamshoro

Sindh Approved

14.01.10

June-17 221.575 106.900 23.637 0.000 130.537 91.038 91.038 0.000 91.038 0.000 59 100 0.000 0.000

1582 Construction of New Circuit

House, Khairpur (Revised)

Khairpur Approved

15.09.14

June-16 124.527 69.413 10.000 0.000 79.413 45.114 45.114 0.000 45.114 0.000 64 100 0.000 0.000

1583 Construction of Circuit House,

Nawabshah

S.B.A Approved

20.02.14

June-17 59.736 0.000 10.000 0.000 10.000 49.736 49.736 0.000 49.736 0.000 17 100 0.000 0.000

1584 Renovation of Commissioner

House Sukkur

Sukkur Approved

17.01.14

June-16 15.000 0.000 8.000 0.000 8.000 7.000 7.000 0.000 7.000 0.000 53 100 0.000 0.000

1585 Reconstruction of IVth/Vth

type quarters at Commissioner

House Sukkur

Sukkur Approved

17.01.14

June-16 20.000 0.000 10.000 0.000 10.000 10.000 10.000 0.000 10.000 0.000 50 100 0.000 0.000

1586 Construction of office Complex

at Taluka Shujabad

Mirpurkhas Approved

27.1.2015

June-17 78.743 0.000 3.000 0.000 3.000 75.743 75.743 0.000 75.743 0.000 4 100 0.000 0.000

1587 Construction of Official

Residence for Assistant

Commissioner and

Mukhtiarkar, Taluka K.N.

Shah, Dadu

Dadu Approved

07.11.14

June-16 15.070 0.000 0.000 0.000 0.000 15.070 15.070 0.000 15.070 0.000 0 100 0.000 0.000

24927.730 1290.812 578.904 0.000 1869.716 23058.014 3375.999 0.000 3375.999 0.000 9841.008 9841.008Total Buildings (On-going Schemes)

[ 245 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Expendit-

ure upto

June, 14

Throwfor-

ward as on

01-07-15

Estimated

Expendit-

ure upto

June' 15

Estimated

Cost

PROVINCIAL


Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Revised

Allocation

2014-15


Financial

Progress in %age

upto

Buildings (New Schemes)

1588 Construction of Boundary Wall

around defunct Sindh Arid

Zone Development Authority

plot i.e. ST-9, ST-9/1, ST-10

Block-16, Scheme-36, Gulistan-

e-Jauhar Karachi

Karachi Un-

Approved

June-17 10.000 0.000 0.000 0.000 0.000 10.000 2.50000 0.000 2.500 0.000 0 25 3.750 3.750

1589 Renovation of residence of

Chief Justice Sindh High Court

at Bath Island, Karachi

Karachi Un-

Approved

June-15 10.000 0.000 0.000 0.000 0.000 10.000 2.50000 0.000 2.500 0.000 0 25 3.750 3.750

1590 Construction of Residential

Block in GOR - I at Bath

Island, Karachi

Karachi Un-

Approved

June-17 400.000 0.000 0.000 0.000 0.000 400.000 100.00000 0.000 100.000 0.000 0 25 150.000 150.000

1591 Renovation & rehabilitation of

Sindh Secretariat Building

No.3, 5 & 6.

Karachi Un-

Approved

June-17 60.000 0.000 0.000 0.000 0.000 60.000 15.00000 0.000 15.000 0.000 0 25 22.500 22.500


flats at GOR at Shadman Town

Karachi

Karachi Un-

Approved

June-17 60.000 0.000 0.000 0.000 0.000 60.000 15.00000 0.000 15.000 0.000 0 25 22.500 22.500


flats at GOR-II, SMCHS

Karachi Un-

Approved

June-17 60.000 0.000 0.000 0.000 0.000 60.000 15.00000 0.000 15.000 0.000 0 25 22.500 22.500


flats of Humayun House

Karachi Un-

Approved

June-16 25.000 0.000 0.000 0.000 0.000 25.000 6.25000 0.000 6.250 0.000 0 25 9.375 9.375


Secretaries flats at GOR-I,

Bath Island, Karachi

Karachi Un-

Approved

June-16 41.438 0.000 0.000 0.000 0.000 41.438 10.35950 0.000 10.360 0.000 0 25 15.539 15.539

1596 Construction of Circuit House,

Larkana

Larkana Un-

Approved

June-17 85.382 0.000 0.000 0.000 0.000 85.382 21.34600 0.000 21.346 0.000 0 25 32.018 32.018

1597 Rehabilitation & renovation of

Commissioner Office, Sukkur

Sukkur Un-

Approved

June-16 27.487 0.000 0.000 0.000 0.000 27.487 6.87200 0.000 6.872 0.000 0 25 10.308 10.308

1598 Rehabilitation and

reconstruction of Residential

Building in ADC Colony,

Sukkur

Sukkur Un-

Approved

June-17 83.000 0.000 0.000 0.000 0.000 83.000 20.75000 0.000 20.750 0.000 0 25 31.125 31.125

[ 246 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Expendit-

ure upto

June, 14

Throwfor-

ward as on

01-07-15

Estimated

Expendit-

ure upto

June' 15

Estimated

Cost

PROVINCIAL


Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Revised

Allocation

2014-15


Financial

Progress in %age

upto

1599 Strengthening of security of

Shahbaz Building by

construction of watch tower,

guard room, raising of

compound wall and

rehabilitation of block A, B, C,

D, Shahbaz Building

Hyderabad Un-

Approved

June-16 40.000 0.000 0.000 0.000 0.000 40.000 10.00000 0.000 10.000 0.000 0 25 15.000 15.000

1600 Renovation of Commissioner

House, Hyderabad

Hyderabad Un-

Approved

June-17 17.327 0.000 0.000 0.000 0.000 17.327 4.33200 0.000 4.332 0.000 0 25 6.498 6.498

1601 Construction of Sindh House at

Gawadar, Balochistan

Gawadar Un-

Approved

June-17 80.000 0.000 0.000 0.000 0.000 80.000 20.00000 0.000 20.000 0.000 0 25 30.000 30.000

1602 Establishment /construction of

infrastructure/government

offices for Taluka Dahli &

Kheme-jo-Par

Tharparker Un-

Approved

June-17 76.363 0.000 0.000 0.000 0.000 76.363 19.09100 0.000 19.091 0.000 0 25 28.636 28.636

1075.997 0.000 0.000 0.000 0.000 1075.997 269.001 0.000 269.001 0.000 403.498 403.498

26003.727 1290.812 578.904 0.000 1869.716 24134.011 3645.000 0.000 3645.000 0.000 10244.506 10244.506

ENVIRONMENT

(New Schemes)

1603 Establishment of Six Garbage

Transfer Stations with Material

Recovery (MR) and Refused

Derived Fuel (RDF) facility in

Karachi.

(C:1297.947+R:492.053)

Karachi Un-

Approved

June 16 1790.000 0.000 0.000 0.000 0.000 1790.000 1297.947 492.053 1790.000 0.000 0 100 0.000 0.000

Total Buildings (New Schemes)

Total Buildings

[ 247 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Expendit-

ure upto

June, 14

Throwfor-

ward as on

01-07-15

Estimated

Expendit-

ure upto

June' 15

Estimated

Cost

PROVINCIAL


Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Revised

Allocation

2014-15


Financial

Progress in %age

upto

1604 Integrated solid waste

Management Project

Nawabshah Municipal

Committee, Shaheed

Benazirabad District. (Phase I)

(Front end Collection System

and two Garbage Transfer

Stations).

Total Cost = 446.664 M

N.M.C Share = 154.000 M

ADP Share = 292.664 M

(C:97.581+R:195.083)

S.B.A Un-

Approved

June 16 292.664 0.000 0.000 0.000 0.000 292.664 97.581 195.083 292.664 0.000 0 100 0.000 0.000

1605 Development of New Sanitary

Engineered Landfill Site in

Karachi. (C:840+R:210)

Karachi Un-

Approved

June 16 1050.000 0.000 0.000 0.000 0.000 1050.000 223.00000 39.500 262.500 0.000 0 25 787.500 0.000

1606 Development of Sanitary

Engineered existing 02 Landfill

Sites & their Scientific

improvement. (C:880+R:220)

Karachi Un-

Approved

June 16 1100.000 0.000 0.000 0.000 0.000 1100.000 233.75000 41.250 275.000 0.000 0 25 825.000 0.000

1607 Integrated Municipal Solid

Waste Management Project

Nawabshah Municipal

Committee (Phase-II) LFS

+MRF. (C:320+R:80)

S.B.A Un-

Approved

June 16 400.000 0.000 0.000 0.000 0.000 400.000 75.00000 25.000 100.000 0.000 0 25 300.000 0.000



Municipal Corporation,

Larkana (Phase-I).

Total Cost = 850.000 M

L.M.C Share = 132.000 M

NSUSC Share = 21.600 M

ADP Share = 696.400 M

(C:545+R:151.4)

Larkana Un-

Approved

June 16 696.400 0.000 0.000 0.000 0.000 696.400 144.50000 29.600 174.100 0.000 0 25 522.300 0.000

[ 248 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Expendit-

ure upto

June, 14

Throwfor-

ward as on

01-07-15

Estimated

Expendit-

ure upto

June' 15

Estimated

Cost

PROVINCIAL


Gen.

Sr. No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Revised

Allocation

2014-15


Financial

Progress in %age

upto



Municipal Corporation,

Larkana (Phase-II) LFS +

MRF. (C:395+R:95)

Larkana Un-

Approved

June 16 490.000 0.000 0.000 0.000 0.000 490.000 104.00000 18.500 122.500 0.000 0 25 367.500 0.000


Others

(New Schemes)

1610 Implementation of Capacity

Building (Phase-II)

Karachi Un-

approved

June-16 20.000 0.000 0.000 0.000 0.000 20.000 0.000 5.000 5.000 0.000 0 25 7.500 7.500

20.000 0.000 0.000 0.000 0.000 20.000 0.000 5.000 5.000 0.000 7.500 7.500

TOTAL SGA&CD (ON-GOING) 24927.730 1290.812 578.904 0.000 1869.716 23058.014 3375.999 0.000 3375.999 0.000 9841.008 9841.008

TOTAL SGA&CD (NEW) 6915.061 0.000 0.000 0.000 0.000 6915.061 2444.779 845.986 3290.765 0.000 3213.298 410.998

31842.791 1290.812 578.904 0.000 1869.716 29973.075 5820.778 845.986 6666.764 0.000 13054.306 10252.006TOTAL SGA&CD

Total Others

[ 249 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Sindh Board of Investment 1185.587 6 0.000 260.000 260.000 0 0.000 0.000 0.000 6 0.000 260.000 260.000 0.000 260.000 925.587 0.000

Total Sindh Board of Investment 1185.587 6 0.000 260.000 260.000 0 0.000 0.000 0.000 6 0.000 260.000 260.000 0.000 260.000 925.587 0.000

FPA

Grand

Total

(15+16)


Schemes

On-GoingNo. of

Schemes

NewNo. of

Schemes

Total

(Rs. In million)

S U M M A R Y

SINDH BOARD OF INVESTMENT


Sr

No.Sub-Sector

Throw-

forward as

on 01.07.15

[ 250 ]

( Rs. in million )

Total FPA Capital Revenue Total Jun'15 Jun'16 2016-17 2017-18

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


On-going Scheme

1611 Investment Promotion in Sindh

(Revised)

Sindh Approved

17.1.14

June-16 173.150 85.654 4.184 0.000 89.838 83.312 0.000 14.000 14.000 0.000 52 60 69.312 0.000

1612 Marketing of Sindh for attracting

Investment (Revised)

Sindh Approved

17.1.14

June-17 248.000 60.079 3.195 0.000 63.274 184.726 0.000 14.000 14.000 0.000 26 31 170.726 0.000

1613 Marble City (Revised) Karachi Approved

08.11.12

June-16 140.000 58.044 18.161 0.000 76.205 63.795 0.000 15.796 15.796 0.000 54 66 47.999 0.000

1614 Khairpur Special Economic Zone (Re-

Revised)

Khairpur Approved

08.04.15

June-16 1987.013 926.801 232.843 0.000 1159.644 827.369 0.000 200.000 200.000 0.000 58 68 627.369 0.000

1615 Modernization / Rehabilitation and

Establishment of Agro Based

Industrial Units in Rural Areas of

Sindh ( Agro Cluster Development

Programme) for Small and Medium

Enterprises

Sindh Approved

30-09-08

June-16 18.500 5.860 0.000 0.000 5.860 12.640 0.000 2.459 2.459 0.000 32 45 10.181 0.000

1616 Entrepreneurship Development

Programme.

Sindh Approved

30-03-12

June-16 50.000 36.255 0.000 0.000 36.255 13.745 0.000 13.745 13.745 0.000 73 100 0.000 0.000

Total Sindh Board of Investment :- 2616.663 1172.693 258.383 0.000 1431.076 1185.587 0.000 260.000 260.000 0.000 925.587 0.000

Estimated

Expendit-

ure upto

June' 15

Throwfor-

war as on

01-07-15


Financial Progress

in %age upto

Financial

Projection Gen.

Sr.

No.


Name of Scheme

PROVINCIAL


Location of

Scheme/

District

Status

Date of

Approval

Target Date

for

Completion

Estimated

Cost

Actual

Expendit

ure upto

Jun, 14

Revised

Allocation 14-

15

[ 251 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Social Welfare 607.393 5 37.643 122.357 160.000 2 32.500 7.500 40.000 7 70.143 129.857 200.000 0.000 200.000 381.143 26.250

Total Social Welfare Department 607.393 5 37.643 122.357 160.000 2 32.500 7.500 40.000 7 70.143 129.857 200.000 0.000 200.000 381.143 26.250


SUMMARY

SOCIAL WELFARE DEPARTMENT

ANNUAL DEVELOPMENT PROGRAME 2015-16(Rs. In million)

Sr

No.Sub-Sector FPA

No. of

Schemes

Grand

Total

(15+16)

TotalNo. of

Schemes

Throw-

forward as

on 01.07.15

On-Going No. of

Schemes

New

[ 252 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Social Welfare

(On-Going Schemes)

1617 Capacity Building of Officers /

Officials of Social Welfare

Department, Government of Sindh

Sindh Approved

20.02.13

June-15 7.500 0.652 2.500 0.000 3.152 4.348 0.000 4.348 4.348 0.000 42 100 0.000 0.000

1618 Establishment & Strengthening of

Darul Atfal & Rehabilitation of

Street Children Through Civil

Society Organization Karachi

(C:106.153+R:218.387)

Karachi Approved

28-01.10

June-16 314.540 79.665 13.845 0.000 93.510 221.030 12.643 40.904 53.547 0.000 30 47 167.483 0.000

1619 Establishemnt of Darul Aman at

Mirpurkhas & Jacobabad

(C:69.940 + R:19.104)

Mirpurkhas,

Jacobabad

Approved

05.05.11

June-15 89.044 42.652 27.288 0.000 69.940 19.104 0.000 19.104 19.104 0.000 79 100 0.000 0.000

1620 Establishment of Community

Development Center for She Male

Person 03 Units in Sindh.

Karachi,

Hyderabad,

Sukkur

Approved

05.05.11

June-15 73.748 23.174 7.573 0.000 30.747 43.001 0.000 43.001 43.001 0.000 42 100 0.000 0.000

1621 Strengthening / up-gradation of

existing rehablitation center for

phycially Handicapped persons &

rehablitation center for multiple

handicapped children through out

sindh. (RCPH 05 - Karachi,

Hyderabad, Mirpurkhas,

Khairpur, Sukkur) RCMHC 12

(West, Central, South, Malir,

Thatta, Badin, Dadu, SBA,

Sanghar, Shikarpur, Larkana,

Jacobabad) (Revised) (C:130.994 +

R:68.916)

Sindh Approved

15.09.14

June-17 199.910 0.000 0.000 0.000 0.000 199.910 25.000 15.000 40.000 0.000 0 20 159.910 0.000

Sub Total Social Welfare (Ongoing) 684.742 146.143 51.206 0.000 197.349 487.393 37.643 122.357 160.000 0.000 327.393 0.000

PROVINCIAL

Estimated

Cost

Actual

Expenditu

re upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15


Financial Progress

in %age upto

Financial

Projection

{252}

[ 253 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

PROVINCIAL

Estimated

Cost

Actual

Expenditu

re upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15


Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Throwfor-

ward as on

01-07-15


Financial Progress

in %age upto

Financial

Projection

Social Welfare

(New Scheme)

1622 Establishment of Rehabilitation

Centre for Senior Citizens at

Karachi.

Karachi Un-

Approved

June-18 70.000 0.000 0.000 0.000 0.000 70.000 17.500 0.000 17.500 0.000 0 25 26.250 26.250

1623 Strenthening and up-gradation of

Social Welfare Training Institute,

Karachi.

Karachi Un-

Approved

June-17 50.000 0.000 0.000 0.000 0.000 50.000 15.000 7.500 22.500 0.000 0 45 27.500 0.000

Sub Total Social Welfare (New) 120.000 0.000 0.000 0.000 0.000 120.000 32.500 7.500 40.000 0.000 53.750 26.250

Total Social Welfare Department:- 804.742 146.143 51.206 0.000 197.349 607.393 70.143 129.857 200.000 0.000 381.143 26.250

{253}

[ 254 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Special Education 800.000 0 0.000 0.000 0.000 3 170.000 30.000 200.000 3 170.000 30.000 200.000 0.000 200.000 300.000 300.000

Total Special Education Deptt:- 800.000 0 0.000 0.000 0.000 3 170.000 30.000 200.000 3 170.000 30.000 200.000 0.000 200.000 300.000 300.000

SPECIAL EDUCATION DEPARTMENT

SUMMARY



(Rs. In million)

No. of

SchemesFPA

Grand

Total

(15+16)

TotalNewNo. of

Schemes

On-GoingNo. of

Schemes

Throw-

forward as

on 01.07.15

Sr

No.Sub-Sector

[ 255 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Special Education

(New Schemes)

1624 Repair & Renovation of Existing 43

Special Education Institutes of Sindh

Excluding Centers of Excellence

Sindh Un-

Approved

June-18 280.000 0.000 0.000 0.000 0.000 280.000 60.000 10.000 70.000 0.000 0 25 105.000 105.000

1625 Establishment of Schools for Special

Children at Mirpurkhas, Larkana &

Hyderabad, Divisional Headquarters

(3 Nos.)

Mirpurkhas,

Larkana,

Hyderabad

Un-

Approved

June-18 280.000 0.000 0.000 0.000 0.000 280.000 60.000 10.000 70.000 0.000 0 25 105.000 105.000

1626 Establishment of Taluka Level Special

Education Centers & Campaigning

Programme throughout Sindh

Sindh Un-

Approved

June-18 240.000 0.000 0.000 0.000 0.000 240.000 50.000 10.000 60.000 0.000 0 25 90.000 90.000

800.000 0.000 0.000 0.000 0.000 800.000 170.000 30.000 200.000 0.000 300.000 300.000

Target Date

for

Completion

Estimated

Cost

Financial Progress

in %age upto

Financial

Projection

Actual

Expendi-

ture upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


Total Special Education Deptt:-

PROVINCIAL

SPECIAL EDUCATION DEPARTMENT

(Rs. in Million)

Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

[ 256 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Special Initiative 8573.614 9 3294.669 395.331 3690.000 2 725.000 125.000 850.000 11 4019.669 520.331 4540.000 0.000 4540.000 2136.561 1252.000

Total Special Initiatives

Department:-8573.614 9 3294.669 395.331 3690.000 2 725.000 125.000 850.000 11 4019.669 520.331 4540.000 0.000 4540.000 2136.561 1252.000

S U M M A R Y

SPECIAL INITIATIVE DEPARTMENT


Sr

No.Sub-Sector

Throw-

forward as

on 01.07.15

No. of

Schemes

On-Going Grand

Total

(15+16)


Schemes

NewNo. of

Schemes

Total

FPA

[ 257 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Special Initiatives

(On-Going Schemes)

1627 Establishment of Drinking Water Hubs

(Phase-II) for 750 Units

(C.3823.768+R.176.232)

Sindh Approved

27-04-12

June-15 4000.000 3341.650 500.000 0.000 3841.650 158.350 158.350 0.000 158.350 0.000 96 100 0.000 0.000


(Phase-III) for 750 Units

(C.5051.96+R.202.04)

Tharparkar Approved

26-03-14

June-17 5254.000 0.000 4040.000 0.000 4040.000 1214.000 1000.000 0.000 1000.000 0.000 77 96 107.000 107.000

1629 Solar Power Generation for Water

Filtration Plants- Drinking Water

Hubs Projects (Phase-I & II) (Revised)

(C.2080+R.55)

Sindh Approved

27.06.14

June-15 2135.000 0.000 1560.000 0.000 1560.000 575.000 575.000 0.000 575.000 0.000 73 100 0.000 0.000

1630 Pilot Project for 6 Bedded Mobile

Emergency Health Care Units

(MEHCU) (Revised)

Sindh Approved

24.02.15

June-16 1537.000 0.000 1150.000 0.000 1150.000 387.000 0.000 387.000 387.000 0.000 75 100 0.000 0.000

1631 Clean Drinking Water for all (O&M

Component) by Government of Sindh

Sindh Approved

05.01.08

June-15 971.540 276.487 0.000 0.000 276.487 695.053 12.000 0.000 12.000 0.000 28 30 18.000 20.000

1632 Provincial Project Implementation Unit

(Clean drinking Water for all) Project

Sindh Approved

10.05.06

June-15 36.614 22.283 0.000 0.000 22.283 14.331 0.000 8.331 8.331 0.000 61 84 6.000 0.000

1633 Allocation for various development

schemes for District Thatta and

Sujawal

Thatta,

Sujawal

Approved

25.04.14

June-16 1500.000 0.000 550.000 0.000 550.000 950.000 950.000 0.000 950.000 0.000 37 100 0.000 0.000

1634 New Drainage System for Thatta City Thatta Approved

22.11.12

June-16 192.000 0.000 10.000 0.000 10.000 182.000 99.319 0.000 99.319 0.000 5 57 82.681 0.000

1635 Establishment of IBA Campus Thatta

(C.773.37+R.224.51)

Thatta Approved

22.04.15

June-17 997.880 0.000 0.000 0.000 0.000 997.880 500.000 0.000 500.000 0.000 0 50 497.880 0.000

16624.034 3640.420 7810.000 0.000 11450.420 5173.614 3294.669 395.331 3690.000 0.000 711.561 127.000

Special Initiative

(New Schemes)


(Phase-IV) for 500 Units

Sindh Un-

Approved

June-17 3000.000 0.000 0.000 0.000 0.000 3000.000 725.000 25.000 750.000 0.000 0 25 1125.000 1125.000

1637 Establishment of Project Management

Unit (PMU) for Drinking Water Hubs

Projects

Sindh Un-

Approved

Jun-17 400.000 0.000 0.000 0.000 0.000 400.000 0.000 100.000 100.000 0.000 0 25 300.000 0.000

Total Special Initiative (New Schemes) 3400.000 0.000 0.000 0.000 0.000 3400.000 725.000 125.000 850.000 0.000 1425.000 1125.000

TOTAL Special Initiatives Deptt:- 20024.034 3640.420 7810.000 0.000 11450.420 8573.614 4019.669 520.331 4540.000 0.000 2136.561 1252.000

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Total Special Initiative (On-going Schemes)

PROVINCIAL

SPECIAL INITIATIVES DEPARTMENT(Rs. in Million)

Gen.

Sr.

No.

Financial Progress

in %age upto

Financial

Projection Estimated

Cost

Actual

Expenditur

e upto June,

14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15



Name of Scheme

[ 258 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Sports 3761.534 25 646.654 24.363 671.017 10 145.000 10.000 155.000 35 791.654 34.363 826.017 0.000 826.017 1467.759 1235.259

2 Youth Affairs 694.57 13 73.431 55.552 128.983 6 10.000 35.000 45.000 19 83.431 90.552 173.983 0.000 173.983 260.294 260.294

Total Sports & Youth Affairs

Deptt:4456.104 38 720.085 79.915 800.000 16 155.000 45.000 200.000 54 875.085 124.915 1000.000 0.000 1000.000 1728.052 1495.552



forward as

on 01.07.15

No. of

Schemes

No. of

Schemes

SUMMARYSPORTS & YOUTH AFFAIRS DEPARTMENT

Sr

No.Sub-Sector


(Rs. In million)

No. of

SchemesFPA

Grand

Total

(15+16)

[ 259 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Sports

(On-Going Schemes)

1638 Construction of Sports Stadium in

Sindh (8 Nos) (Part-I). (Matiari,

Jamshoro, Hyderabad, Tharparkar,

Sanghar, Shikarpur, Jacobabad &

Tando Allahyar)(C:225.704)

Sindh Approve

d

28.03.06

(U/R)

June-18 225.704 208.410 0.000 0.000 208.410 17.294 5.000 0.000 5.000 0.000 92 95 6.147 6.147

1639 Construction of Mini Sports Complex

at Kunri (Revised) (C:72.490)

Umerkot Approve

d

12.02.07

June-16 72.490 39.831 0.000 0.000 39.831 32.659 5.268 0.000 5.268 0.000 55 62 13.696 13.696

1640 Consolidation / Improvement and

Additional Facilities at Sindh Sports

Board Complex, Hyderabad

(C:158.504)

Hyderabad Approve

d

15.10.08

June-16 158.504 111.870 0.000 0.000 111.870 46.634 20.000 0.000 20.000 0.000 71 83 13.317 13.317

1641 Construction of Sports Stadium

covering remaining Districts in Sindh

(8 units) (N'Feroze, Khairpur,

Ghotki, Kamber, Kashmore, Dadu,

T.M. Khan and Matiari)(C:519.400)

Sindh Approve

d

07.02.09

June-18 519.400 167.714 25.750 0.000 193.464 325.936 20.000 0.000 20.000 0.000 37 41 152.968 152.968

1642 Construction of Atheletic Track and

Football Ground at Karachi, Sukkur

and Larkana (C:558.130+R:21.744)

Karachi

Sukkur

Larkana

Approve

d

26.03.09

June-17 579.874 233.925 30.750 0.000 264.675 315.199 25.660 0.000 25.660 0.000 46 50 144.770 144.770

1643 Promotion of Popular Traditional

Sports in Sindh. (Karachi, Larkana,

Khairpur, Sanghar, Jamshoro, Dadu,

Jacobabad, Benazirabad, Sukkur,

Mirpurkhas, Thatta)(C:100.100)

Sindh Approve

d

21.05.09

June-17 100.100 53.000 14.769 0.000 67.769 32.331 0.000 20.000 20.000 0.000 68 88 6.165 6.165

1644 Construction of Sindh Sports

Complex Nazimabad

(C:42.015+R:7.983)

Karachi Approve

d

23.01.10

June-16 49.998 45.635 0.000 0.000 45.635 4.363 0.000 4.363 4.363 0.000 91 100 0.000 0.000

1645 Construction of Cricket Stadium at

Mehrabpur (C:36.037+R:1.205)

N.Feroze Approve

d

27.03.10

June-16 37.242 19.206 0.000 0.000 19.206 18.036 9.000 0.000 9.000 0.000 52 76 4.518 4.518

1646 Construction of Sports Stadium at

Landhi Industrial Area, Landhi Town

(C:59.880)

Karachi Approve

d

24.09.11

June-17 59.880 25.710 6.590 0.000 32.300 27.580 27.580 0.000 27.580 0.000 54 100 0.000 0.000


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Estimated

Expendit-

ure upto

June' 15

PROVINCIAL

SPORTS & YOUTH AFFAIRS DEPARTMENT

Throw-

forward

as on

01-07-15


Financial

Progress in

%age upto

Financial

Projection Gen.

Sr.

No.

Revised

Allocation

2014-15

[ 260 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Estimated

Expendit-

ure upto

June' 15

PROVINCIAL


Throw-

forward

as on

01-07-15


Financial

Progress in

%age upto

Financial

Projection Gen.

Sr.

No.

Revised

Allocation

2014-15

1647 Installation of Astroturf at Khalid

Bin Waleed Hockey Ground, PECHS

(C:57.730+R:2.185)

Karachi Approve

d

24.09.11

June-17 59.915 26.800 0.000 0.000 26.800 33.115 2.000 0.000 2.000 0.000 45 48 15.558 15.558

1648 Construction of Sports Stadium at

Karachi (5 Units) Gulberg, New

Karachi, Landhi, Orangi and Baldia

Towns(Revised) (C:832.366+R:30.263)

Karachi Approve

d

19.10.12

June-18 862.629 485.707 25.000 0.000 510.707 351.922 2.000 0.000 2.000 0.000 59 59 174.961 174.961

1649 Construction of Sports Complex at

Sukkur (C:1755.000)

Sukkur Approve

d

19.11.09

June-18 1755.000 160.000 99.286 0.000 259.286 1445.000 200.000 0.000 200.000 0.000 15 26 622.500 622.500

1650 Construction of Malakhara Stadium

at Sehwan Sharif (C:59.637)

Dadu Approve

d

21.02.12

June-17 59.637 22.000 0.000 0.000 22.000 37.637 2.000 0.000 2.000 0.000 37 40 17.819 17.819

1651 Laying of Blue Hockey Turf at

Hockey Club of Pakistan Ground,

Karachi (C:57.117)

Karachi Approve

d

16.01.13

June-16 57.117 0.000 24.997 0.000 24.997 32.120 32.120 0.000 32.120 0.000 44 100 0.000 0.000

1652 Construction of Sports Gymnasium at

Polytechnic Institute (STEVTA)

(C:37.742)

Hyderabad Approve

d

16.01.13

June-16 37.742 0.000 5.000 0.000 5.000 32.742 32.742 0.000 32.742 0.000 13 100 0.000 0.000

1653 Development of Shadab Sports

Ground Orangi Town

(C:57.886+R:2.016)

Karachi Approve

d

16.01.13

June-17 59.902 0.000 5.000 0.000 5.000 54.902 5.000 0.000 5.000 0.000 8 17 24.951 24.951

1654 Construction of Grassy Cricket

Ground at Thari Mirwah (C:20.792)

Khairpur Approve

d

26.08.13

June-16 20.792 0.000 5.000 0.000 5.000 15.792 15.792 0.000 15.792 0.000 24 100 0.000 0.000

1655 Construction of Grassy Cricket

Ground at village Tharo Khan Mengal

U/C 5 Gadap Town

(C:39.404+R:2.117)

Karachi Approve

d

26.08.13

June-17 41.522 0.000 2.500 0.000 2.500 39.022 30.000 0.000 30.000 0.000 6 78 4.511 4.511

1656 Construction of Sports Club, Umer

Muhallah Faqeer Colony Orangi

Town (C:42.211)

Karachi Approve

d

26.08.13

June-17 42.211 0.000 2.500 0.000 2.500 39.711 25.000 0.000 25.000 0.000 6 65 7.356 7.356

1657 Construction of Football Ground and

Sports Gymnasium Indoor Hall

(C:59.999)

T. A. Yar Approve

d

26.08.13

June-16 59.999 0.000 5.000 0.000 5.000 54.999 54.999 0.000 54.999 0.000 8 100 0.000 0.000

1658 Construction of Players Hostel (Boys

& Girls) and Fitness Gym at Railway

Ground (C:59.999)

Sukkur Approve

d

26.08.13

June-16 59.999 5.000 32.016 0.000 37.016 22.983 15.000 0.000 15.000 0.000 62 87 3.992 3.992

[ 261 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Estimated

Expendit-

ure upto

June' 15

PROVINCIAL


Throw-

forward

as on

01-07-15


Financial

Progress in

%age upto

Financial

Projection Gen.

Sr.

No.

Revised

Allocation

2014-15

1659 Supply & Installation of Flood Lights

including Generator at Annu Bhai

Cricket Ground Nazimabad No.4,

Liaquatabad Zone, DMC Central

(C:47.243)

Karachi Approve

d

26.08.13

June-16 47.243 0.000 4.000 0.000 4.000 43.243 43.243 0.000 43.243 0.000 8 100 0.000 0.000

1660 Rehabilitation and Installation of

Flood Lights at Malir Football

Stadium, Saudabad (C:50.564)

Karachi Approve

d

26.08.13

June-16 50.564 0.000 5.000 0.000 5.000 45.564 30.000 0.000 30.000 0.000 10 69 7.782 7.782

1661 Construction of Academy Players

Hostel & Allied Facilities at NNG

Ground at Block-H, North Nazimabad

(C:60.000)

Karachi Approve

d

19.12.13

June-17 60.000 0.000 5.000 0.000 5.000 55.000 26.500 0.000 26.500 0.000 8 53 14.250 14.250

1662 Laying of Synthetic Hockey Turf at

Shaheed Zulfiqar Ali Bhutto Sports

Complex (Revised) (C:87.926)

Mirpurkhas Approve

d

03.03.14

June-16 87.926 70.176 0.000 0.000 70.176 17.750 17.750 0.000 17.750 0.000 80 100 0.000 0.000

5165.390 1674.984 298.158 0.000 1973.142 3141.534 646.654 24.363 671.017 0.000 1235.259 1235.259

Sports

(New Schemes)


Nawabshah

S.B.A Un-

Approve

d

June-18 80.000 0.000 0.000 0.000 0.000 80.000 20.000 0.000 20.000 0.000 0 25 30.000 30.000

1664 Multipurpose Ground Pavilion and

Allied Facilities at Garhi Khairo

District Jacobabad

Jacobabad Un-

Approve

d

June-18 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500 22.500

1665 Construction of Boundry Wall and

Installation of Flood Lights for

Synthetic Hockey Ground at Shaheed

Z.A Bhutto Sports Complex

Mirpurkhas(CMD)

Mirpurkhas Un-

Approve

d

June-18 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500 22.500

1666 Construction of Jahangir Memorial

Football Ground (Taj Mohammad

Ground) ST-5, Block-K, North

Nazimabad, Karachi.

Karachi Un-

Approve

d

June-18 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000 15.000

1667 Upgradation of Pakistan Railway

Stadium I.I Chundrigar Road

Karachi Un-

Approve

d

June-18 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000 15.000

Total Sports (On-Going Schemes)

[ 262 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Estimated

Expendit-

ure upto

June' 15

PROVINCIAL


Throw-

forward

as on

01-07-15


Financial

Progress in

%age upto

Financial

Projection Gen.

Sr.

No.

Revised

Allocation

2014-15

1668 laying of Old Hockey Turf at KCCA

Ground NIPA

Karachi Un-

Approve

d

June-18 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000 15.000


Luqman Hockey Ground

Khairpur Un-

Approve

d

June-18 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 37.500 37.500

1670 Laying of Synthetic Hockey Turf

Dadu

Dadu Un-

Approve

d

June-18 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 37.500 37.500

1671 Construction of Sports Ground

Multipurpose hall at Mehar Town

Dadu Un-

Approve

d

June-18 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500 22.500

1672 Traing of Coaches of Different Games

in Sindh

Sindh Un-

Approve

d

June-18 40.000 0.000 0.000 0.000 0.000 40.000 0.000 10.000 10.000 0.000 0 25 15.000 15.000

620.000 0.000 0.000 0.000 0.000 620.000 145.000 10.000 155.000 0.000 232.500 232.500

5785.390 1674.984 298.158 0.000 1973.142 3761.534 791.654 34.363 826.017 0.000 1467.759 1235.259

Youth Affairs

(On going Schemes)

1673 Construction of Regional Youth

Development Centres in Sindh

(5 Units) (C:268.111+R:60.600)

Hyderabad,

Larkana,

Mirpurkhas,

Khairpur,

S.B.A

Approve

d

24.12.09

June-17 328.711 189.000 53.430 0.000 242.430 86.281 20.000 0.000 20.000 0.000 74 80 33.141 33.141

1674 Youth Empowerment Space (YES)

(C:10.765+R:49.215)

Sindh Approve

d

22.09.10

June-16 59.980 28.000 13.719 0.000 41.719 18.261 0.000 10.000 10.000 0.000 70 86 4.131 4.131

1675 Construction of Youth Development

Centre at ST-42, Block-14, Gulistan-e-

Johar, Karachi

Karachi Approve

d

09.08.12

June-16 374.791 175.000 17.734 0.000 192.734 182.057 22.760 0.000 22.760 0.000 51 57 79.649 79.649

1676 Youth Skill Competetion Programme

(All Districts) (R:25.000)

Sindh Approve

d 24.9.11

June-16 25.000 16.545 3.250 0.000 19.795 5.205 0.000 5.205 5.205 0.000 79 100 0.000 0.000

1677 Youth Health Awareness Programme

(C:25.131)

Sindh Approve

d

19.08.11

June-16 25.131 10.976 2.339 0.000 13.315 11.816 0.000 5.000 5.000 0.000 53 73 3.408 3.408

1678 Establishment of Skills Training

Centre for Disabled Youth

(C:41.999+R:17.501)

Karachi Approve

d

04.05.12

June-16 59.500 28.500 15.729 0.000 44.229 15.271 15.271 0.000 15.271 0.000 74 100 0.000 0.000

Total Sports (New Schemes)

Total Sports :-

[ 263 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Estimated

Expendit-

ure upto

June' 15

PROVINCIAL


Throw-

forward

as on

01-07-15


Financial

Progress in

%age upto

Financial

Projection Gen.

Sr.

No.

Revised

Allocation

2014-15

1679 Establishment of Youth Hostel for

Girls at Karachi University

(C:21.481+R:1.841)

Karachi Approve

d

29.03.12

June-16 23.322 11.420 4.662 0.000 16.082 7.240 5.400 1.840 7.240 0.000 69 100 0.000 0.000

1680 Establishment of Mobile Skill

Development Units for Under

Privileged Youth. (Karachi Division,

Hyderabad, Dadu, Jamshoro, Thatta,

Badin, Mirpurkhas, Umerkot,

Sanghar, Tharparkar, Sukkur, S.B.A,

N.Feroze, Khairpur, Ghotki, Larkana,

Qambar, Shikarpur, Jacobabad &

Kashmore)(R:15.000)

Sindh Approve

d

15.08.11

June-16 15.000 10.913 1.538 0.000 12.451 2.549 0.000 2.549 2.549 0.000 83 100 0.000 0.000

1681 Youth to Youth Program (R:25.000) Karachi,

Sanghar,

Mirpurkhas,

Sukkur,

Khairpur

Approve

d

24.09.11

June-16 25.000 9.010 4.260 0.000 13.270 11.730 0.000 5.958 5.958 0.000 53 77 2.886 2.886

1682 Inspiring Pakistani Youth to Reach

Excellence through Counseling and

Training in Sindh (Phase-II)

(R:59.839)

Karachi Approve

d

26.06.12

June-16 59.839 15.000 13.209 0.000 28.209 31.630 0.000 10.000 10.000 0.000 47 64 10.815 10.815

1683 Leadership Empowerment and

Development (LEAD) for Youth

Collective Sharing Togetherness

(Phase-II)(C:4.012+R:55.887)

Karachi Approve

d

26.06.12

June-16 59.899 15.000 11.494 0.000 26.494 33.405 0.000 10.000 10.000 0.000 44 61 11.703 11.703

1684 Youth Promotion and Development

Through Private Sector (R:52.156)

Sindh Approve

d

14.12.12

June-16 52.156 0.000 0.500 0.000 0.500 51.656 0.000 5.000 5.000 0.000 1 11 23.328 23.328

1685 Construction of Youth Hostel at

Jacobababad (C:57.469)

Jacobabad Approve

d

07.11.12

June-17 57.469 0.000 0.000 0.000 0.000 57.469 10.000 0.000 10.000 0.000 0 17 23.735 23.735

1165.798 509.364 141.864 0.000 651.228 514.570 73.431 55.552 128.983 0.000 192.794 192.794

1686 Youth Skill Development Program

(Through Private Sector)

Karachi &

Sukkur

Un-

approved

June-17 30.000 0.000 0.000 0.000 0.000 30.000 0.000 7.500 7.500 0.000 0 25 11.250 11.250

Total Youth Affairs (On-Going Schemes)

Youth Affairs

(New Schemes)

[ 264 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Estimated

Expendit-

ure upto

June' 15

PROVINCIAL


Throw-

forward

as on

01-07-15


Financial

Progress in

%age upto

Financial

Projection Gen.

Sr.

No.

Revised

Allocation

2014-15

1687 Establishment of Skills Developoment

Training Centre at Sukkur (Through

Private Sector)

Sukkur Un-

approved

June-17 30.000 0.000 0.000 0.000 0.000 30.000 0.000 7.500 7.500 0.000 0 25 11.250 11.250

1688 Youth Computer Literacy and

Awareness Program

Sindh Un-

approved

June-17 30.000 0.000 0.000 0.000 0.000 30.000 0.000 7.500 7.500 0.000 0 25 11.250 11.250

1689 Establishment of Library for Youth at

Kashmor (Through Private Sector)

Kashmore Un-

approved

June-17 30.000 0.000 0.000 0.000 0.000 30.000 0.000 7.500 7.500 0.000 0 25 11.250 11.250

1690 Hiring of Consultancy Service For

New Initiatives for Youth Affairs

Sindh Un-

approved

June-17 20.000 0.000 0.000 0.000 0.000 20.000 0.000 5.000 5.000 0.000 0 25 7.500 7.500

1691 Woman Skill Development Centre at

Kashmore

Kashmore Un-

approved

June-17 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000 15.000

Total Youth Affairs (New Schemes) 180.000 0.000 0.000 0.000 0.000 180.000 10.000 35.000 45.000 0.000 67.500 67.500

1345.798 509.364 141.864 0.000 651.228 694.570 83.431 90.552 173.983 0.000 260.294 260.294

Total S&YA (On-going) 6331.188 2184.348 440.022 0.000 2624.370 3656.104 720.085 79.915 800.000 0.000 1428.052 1428.052

Total S&YA (New) 800.000 0.000 0.000 0.000 0.000 800.000 155.000 45.000 200.000 0.000 300.000 300.000

7131.188 2184.348 440.022 0.000 2624.370 4456.104 875.085 124.915 1000.000 0.000 1728.052 1495.552TOTAL SPORTS & YOUTH AFFAIRS DEPTT:

Total Youth Affairs

[ 265 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 STEVTA 3499.506 5 540.945 259.055 800.000 4 200.000 0.000 200.000 9 740.945 259.055 1000.000 268.595 1268.595 1249.753 1249.753

Total STEVTA 3499.506 5 540.945 259.055 800.000 4 200.000 0.000 200.000 9 740.945 259.055 1000.000 268.595 1268.595 1249.753 1249.753

STEVTA


forward as on

01.07.15

No. of

Schemes

No. of

Schemes

SUMMARY



(Rs. In million)

No. of

SchemesFPA

Grand

Total

(15+16)

Sr

No.Sub-Sector

[ 266 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

STEVTA

(On-Going Schemes)

1692 Sindh Skills Development Project

(Component BBSYDP-I and

STEVTA-II & III) (Rs.2155.230

million)

IDA Share: Rs.1724.184 million

G.O.S Share: Rs:431.046 million

Sindh Approved

26.05.11

(U/R)

June-16 431.404 107.540 150.000 0.000 257.540 173.864 0.000 173.864 173.864 268.595 60 100 0.000 0.000

1693 Umbrella PC-I for Incomplete

Schemes Transferred from

Education and Labour Departments

to STEVTA [Karachi (21 Units),

Khairpur, N'Feroze, Badin,

Tharparkar (2 Units each),

Jacobabad, Umerkot, Tando

Allahyar, Hyderabad, Sujawal,

Kashmore and Sanghar (1 Unit

each)](C: 2017.461 + R: 1465.280)

Sindh Approved

03.03.11

(U/R)

June-14 3482.741 1124.200 287.000 0.000 1411.200 2071.541 300.299 28.892 329.191 0.000 41 50 871.175 871.175

1694 Establishment of Mono Technic

Institute at Garhi Khuda Bux

(Revised) (C: 48.515 + R: 66.442)

Larkana Approved

06.02.15

June-15 114.957 33.658 25.000 0.000 58.658 56.299 0.000 56.299 56.299 0.000 51 100 0.000 0.000

1695 Establishment of Vocational

Training Centre at Kashmore

(C: 19.380 + R: 16.640)

Kashmore

@

Kandhkot

Approved

06.02.15

(U/R)

June-16 36.020 25.987 5.000 0.000 30.987 5.033 10.000 0.000 10.000 0.000 86 114 -2.484 -2.484

1696 Rehabilitation / Renovation and Re-

construction of TEVT Institutes in

Sindh Phase-I (Khairpur,

Hyderabad, Thatta, Karachi,

Kamber, Jamshoro & N.Feroze)

(C: 417.420 + R: 123.391)

Sindh Approved

17.01.14

June-16 540.811 0.000 58.042 0.000 58.042 482.769 230.646 0.000 230.646 0.000 11 53 126.062 126.062

4605.933 1291.385 525.042 0.000 1816.427 2789.506 540.945 259.055 800.000 268.595 994.753 994.753

Financial Progress

in %age upto

Financial

Projection

Actual

Expenditu

re upto

June, 14

Revised Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


Total STEVTA (On-Going Schemes)

PROVINCIAL

STEVTA

Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

[ 267 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Financial Progress

in %age upto

Financial

Projection

Actual

Expenditu

re upto

June, 14

Revised Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


PROVINCIAL

STEVTA

Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

STEVTA

(New Schemes)

1697 Establishment of Government

Vocational Centres for Girls (09

Units) in Sindh (Larkana, Khairpur

& Naushehro Feroze (2 Units each)

and Mirpurkhas, Umerkot &

Tharparkar (1 Unit each)

Sindh Un-

Approved

June-17 260.000 0.000 0.000 0.000 0.000 260.000 87.500 0.000 87.500 0.000 0 34 86.250 86.250

1698Modernization of Government

College of Technology, SITE

Karachi, Hyderabad, S.B.A,

Khairpur and Mirpurkhas

Karachi,

Hyderabad,

S.B.A,

Khairpur

& M. khas

Un-

Approved

June-17 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 37.500 37.500

1699 Rehabilitation / Renovation and Re-

construction of TEVT Institutes in

Sindh Phase-II

Sindh Un-

Approved

June-17 150.000 0.000 0.000 0.000 0.000 150.000 37.500 0.000 37.500 0.000 0 25 56.250 56.250

1700 Construction / Re-construction and

Raising of Boundary walls along

with Fixing of Bared Wires / Grills &

Main gates and Construction of

guard rooms at STEVTA Intitutions.

Sindh Un-

Approved

June-16 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25 75.000 75.000

Total STEVTA (New Schemes) 710.000 0.000 0.000 0.000 0.000 710.000 200.000 0.000 200.000 0.000 255.000 255.000

Total STEVTA : 5315.933 1291.385 525.042 0.000 1816.427 3499.506 740.945 259.055 1000.000 268.595 1249.753 1249.753

[ 270 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Universities / Boards 13388.980 21 1195.165 404.835 1600.000 1 400.000 0.000 400.000 22 1595.165 404.835 2000.000 0.000 2000.000 5694.490 5694.490

TOTAL 13388.980 21 1195.165 404.835 1600.000 1 400.000 0.000 400.000 22 1595.165 404.835 2000.000 0.000 2000.000 5694.490 5694.490


Schemes

NewNo. of

Schemes

Total

FPA

Grand

Total

(15+16)

UNIVERSITIES / BOARDS

SUMMARY

Sr


Throw-

forward as

on 01.07.15


No. of

Schemes

On-Going

[ 271 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

UNIVERSITIES AND BOARDS

(On-going Schemes)

1706 Establishment of Trauma Centre,

BSL-3-LAB and provision of

support services at Institute of Chest

Diseases Ojha Campus of Dow

University of Health Sciences

Karachi. (C: 297.580+R: 383.704)

Karachi Approved

24.03.11

June-16 681.284 112.500 40.518 0.000 153.018 528.266 50.000 50.000 100.000 0.000 22 37 214.133 214.133

1707 Strengthening of Institute of Physical

Medicine and Rehabilitation of

Disable at DUHS, Karachi. (C:

61.250+R: 183.126)

Karachi Approved

22.12.11

June-16 244.376 60.000 2.353 0.000 62.353 182.023 40.000 10.000 50.000 0.000 26 46 66.012 66.012

1708 Establishment of Department of

Serobiological and providing power

generation by gas along with heat

recovery system at Ojha Campus of

DUHS, Karachi.

(C: 310.811+R: 99.454)

Karachi Approved

11.01.12

June-16 410.265 54.046 25.000 0.000 79.046 331.219 50.000 0.000 50.000 0.000 19 31 140.610 140.610


Bhutto University of Veterinary and

Animal Sciences Sakrand & Campus

@ Larkano (Phase-I)

(C:949.935 + R:320.496)

S.B.A. &

Larkana

Approved

24.05.13

(U/R)

June-16 1270.432 47.000 30.477 0.000 77.477 1192.955 150.000 50.000 200.000 0.000 0 22 496.478 496.478

1710 Establishment of Quaid-e-Awam

University of Engineering Science &

Technology, Constituent College /

Campus at Larkana

Larkana Approved

13.01.11

June-15 2636.908 1058.173 100.000 0.000 1158.173 1478.735 50.000 50.000 100.000 0.000 44 48 689.368 689.368

1711 Construction of Shaheed Benazir

Bhutto Hostel Blocks, Security

Arrangements (Electronic

Equipment), Sewerage Treatment

Facilities, Beautification &

Improvement of QUEST, District

Shaheed Benazirabad.

S.B.A Approved

28.10.10

(U/R)

June-15 156.798 115.588 25.605 0.000 141.193 15.605 15.605 0.000 15.605 0.000 90 100 0.000 0.000

1712 Establishment of 02 New

Departments & Provision of Missing

Facilities in the QUEST, Nawabshah

S.B.A Approved

22.01.13

June-16 604.165 35.000 19.483 0.000 54.483 549.682 40.000 20.000 60.000 0.000 9 19 244.841 244.841

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


PROVINCIAL


FPA

Financial Progress


Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

[ 272 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


PROVINCIAL


FPA

Financial Progress


Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

1713 Immediate Needs of QUEST,

Nawabshah

S.B.A Approved

02.11.2011

June-15 194.062 141.939 16.781 0.000 158.720 35.342 30.342 5.000 35.342 0.000 82 100 0.000 0.000

1714 Rehabilitation of the Damages

Caused to Quaid-e-Awam University

of Engineering, Science &

Technology ( QUEST ), District

Shaheed Benazirabad During Rains /

Floods of 2011

S.B.A Approved

07-11-13

June-16 59.263 0.000 5.000 0.000 5.000 54.263 54.263 0.000 54.263 0.000 8 100 0.000 0.000

1715 Development of New Infrastructure

and Other Essential Facilities for

Establishment of Mehran University

College of Engineering and

Technology at Kharipur Mirs

Khairpur Approved

19.08.10

(U/R)

June-15 998.290 703.581 30.000 0.000 733.581 264.709 200.000 64.709 264.709 0.000 73 100 0.000 0.000

1716 Development of Remaining Essential

Facilities Required for

Establishment of Mehran University

College of Engineering and

Technology at Khairpur Mirs

Khairpur Approved

28.01.12

June-15 847.728 224.915 120.000 0.000 344.915 502.813 95.552 20.000 115.552 0.000 41 54 193.631 193.631

1717 Establishment of Khairpur College

of Agriculture Engineering and

Technology at Khairpur Mirs

Constituent College of Sindh

Agriculture University Tandojam

Khairpur Approved

08.11.12

June-15 601.750 111.590 230.000 0.000 341.590 260.160 30.000 20.000 50.000 0.000 57 65 105.080 105.080

1718 Establishment of Innovation &

Entrepreneurship Center (IEC)-An

Extension of MUET, Jamshoro.

Jamshoro Approved

24.05.13

June-17 195.321 5.000 26.983 0.000 31.983 163.338 143.338 20.000 163.338 0.000 16 100 0.000 0.000

1719 Immediate Needs for Establishment

of Benazir Bhutto Shaheed

University at Lyari Karachi

Karachi Approved

10.02.11

(U/R.R)

June-15 609.531 578.405 10.000 0.000 588.405 21.126 0.000 21.126 21.126 0.000 97 100 0.000 0.000

1720 Establishment of Faculty of

Pharmacy at Benazir Bhutto

Shaheed University Lyari in Joint

Venture with Benazir Bhutto

Medical University Larkana

Karachi Approved

28.10.13

June-17 46.297 0.000 20.642 0.000 20.642 25.655 25.655 0.000 25.655 0.000 45 100 0.000 0.000

1721 Establishment of Model School at

Shah Abdul Latif University

Khairpur (Revised)

Khairpur Approved

03.04.13

June-17 89.198 75.438 5.384 0.000 80.822 8.376 4.376 4.000 8.376 0.000 91 100 0.000 0.000

[ 273 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Estimated

Cost

Actual

Expendit-

ure upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as on

01-07-15


PROVINCIAL


FPA

Financial Progress


Gen.

Sr.

No.


Name of Scheme

Location

of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

1722 Immediate Needs of Sindh

University Campus at Mirpurkhas

and Badin

Mirpurkhas

& Badin

Approved

15.03.13

June-17 1043.684 0.000 0.000 0.000 0.000 1043.684 0.000 10.000 10.000 0.000 0 1 516.842 516.842


Benazir Bhutto Chair & Convention

Centre at Karachi University

Karachi Approved

15.03.13

June-17 442.041 0.000 28.483 0.000 28.483 413.558 40.000 10.000 50.000 0.000 6 18 181.779 181.779

1724 Establishment of Shaheed Zulfiqar

Ali Bhutto University of Law at

Karachi

Karachi Approved

27.09.13

June-17 1145.178 36.841 89.350 0.000 126.191 1018.987 75.000 50.000 125.000 0.000 11 22 446.994 446.994

1725 Estabishment of Shikarpur

University Campus

Shikarpur Approved

20.1.2.12

June-17 988.484 0.000 0.000 0.000 0.000 988.484 10.000 0.000 10.000 0.000 0 1 489.242 489.242

1726 Establsihment of Women University

at Sukkur

Sukkur Approved

22.01.13

June-17 2710.000 0.000 0.000 0.000 0.000 2710.000 91.034 0.000 91.034 0.000 0 3 1309.483 1309.483

Total (On-going Schemes):- 15975.055 3360.016 826.059 0.000 4186.075 11788.980 1195.165 404.835 1600.000 0.000 5094.490 5094.490

New Schemes

1727 Block Allocation for new schemes Sindh Un-

approved

June-18 1600.000 0.000 0.000 0.000 0.000 1600.000 400.000 0.000 400.000 0.000 0 25 600.000 600.000

Total (New Schemes):- 1600.000 0.000 0.000 0.000 0.000 1600.000 400.000 0.000 400.000 0.000 600.000 600.000

TOTAL UNIVERSITIES AND BOARDS:- 17575.055 3360.016 826.059 0.000 4186.075 13388.980 1595.165 404.835 2000.000 0.000 5694.490 5694.490

[ 274 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Water Schemes for Thar

Coal Development

12775.371 2 3000.000 0.000 3000.000 0 0.000 0.000 0.000 2 3000.000 0.000 3000.000 0.000 3000.000 4000.000 5559.634

Total Water Schemes for

Thar Coal Development12775.371 2 3000.000 0.000 3000.000 0 0.000 0.000 0.000 2 3000.000 0.000 3000.000 0.000 3000.000 4000.000 5559.634

SUMMARY

WATER SCHEMES FOR THAR COAL DEVELOPMENT


( Rs. in million )

Sr

No.Sub-Sector

Throw-

forward as

on 01.07.15

No. of

Schemes

On-Going Financial ProjectionNo. of

Schemes

NewNo. of

Schemes

Total

FPA

Grand

Total

(15+16)

[ 275 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Water Schemes for Thar Coal

Development

(On-Going Schemes)

1728 Water Carrier from Nabisar to

Islamkot Thar Coalfield (Revised)

Tharparkar Approved

16.04.14

(UR)

June-16 9950.149 512.890 3731.000 0.000 4243.890 5706.259 1500.000 0.000 1500.000 0.000 43 58 2000.000 2206.259

1729 Construction of Water Carrier

from LBOD Spinal Drain RD -

362 to Nabisar for Thar Coal

Power Generation Units (Revised)

Tharparkar Approved

ECNEC

02.03.15

June-16 12472.160 4203.000 1415.785 0.000 5618.785 6853.375 1500.000 0.000 1500.000 0.000 45 57 2000.000 3353.375

Total Water Schemes for Thar

Coal Development22422.309 4715.890 5146.785 0.000 9862.675 12559.634 3000.000 0.000 3000.000 0.000 4000.000 5559.634

PROVINCIALWATER SCHEMES FOR THAR COAL DEVELOPMENT

Gen.Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Complet-

ion

Estimated

Cost

Actual

Expendit-

ure upto

June, 14


Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfwd

as on

01-07-15


FPA

Financial Progress

in %age upto

[ 276 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 Women Development 1128.122 8 112.661 207.339 320.000 2 62.500 17.500 80.000 10 175.161 224.839 400.000 0.000 400.000 394.105 320.000

Total Women Development :- 1128.122 8 112.661 207.339 320.000 2 62.500 17.500 80.000 10 175.161 224.839 400.000 0.000 400.000 394.105 320.000

Grand

Total

(15+16)

SUMMARY

WOMEN DEVELOPMENT DEPARTMENT


On-GoingSr

No.Sub-Sector

Throw-

forward as

on 01.07.15

No. of

Schemes


Schemes

NewNo. of

Schemes

Total

FPA

[ 277 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Women Development Department

(On-Going Schemes)

1730 Establishment of Media Cell in the

Directorate of Women Develop-

ment, Karachi.

Karachi Approved

29.06.11

June-15 59.302 37.173 6.739 0.000 43.912 15.390 0.000 15.390 15.390 0.000 74 100 0.000 0.000

1731 Implementation of Gender Reforms

Action Plan Sindh (GRAP).

Karachi Approved

01.12.11

June-16 544.770 18.176 26.000 0.000 44.176 500.594 0.000 69.086 69.086 0.000 8 21 217.491 200.000

1732 Establishment of Working Women

Hostel in Benazirabad

S.B.A Approved

29.06.11

June-15 13.762 0.530 0.000 0.000 0.530 13.232 0.000 13.232 13.232 0.000 4 100 0.000 0.000

1733 Establishment of Women

Development Complex at

Benazirabad

S.B.A Approved

08.10.09

June-16 44.767 0.369 6.239 0.000 6.608 38.159 0.000 25.000 25.000 0.000 15 71 13.159 0.000

1734 Advocacy for Women

Empowerment in Sindh (All

Districts).

Sindh Approved

29.06.11

June-16 49.386 0.978 6.000 0.000 6.978 42.408 0.000 30.000 30.000 0.000 14 75 12.408 0.000

1735 Women Development complex at

Sukkur (C:189.218 +R:21.089)

Sukkur Approved

05.05.11

June-16 210.307 60.000 37.646 0.000 97.646 112.661 112.661 0.000 112.661 0.000 46 100 0.000 0.000

1736 Mediation for Women in all

Divisional H.Q in Sindh through

institutionalized Alternate Dispute

Resolution (ADR)

Karachi

Hyderabad,

Sukkur,

Larkana,

SBA

Approved

30.08.10

June-15 11.502 2.871 3.000 0.000 5.871 5.631 0.000 5.631 5.631 0.000 51 100 0.000 0.000

1737 Establishment of Day care centers 3

in Karachi and one each at

divisional Head quarter in Sindh

(Karachi, Hyderabad, Sukkur,

Larkana, SBA, Mirpurkhas)

Sindh Approved

01.12.11

June-15 95.575 3.597 11.931 0.000 15.528 80.047 0.000 49.000 49.000 0.000 16 68 31.047 0.000

Total Women Dev. Deptt. (Ongoing Schemes) 1029.371 123.694 97.555 0.000 221.249 808.122 112.661 207.339 320.000 0.000 274.105 200.000

New Schemes

1738 Establishment of Women

Development Complex at Karachi

Karachi Un-

Approved

June-18 250.000 0.000 0.000 0.000 0.000 250.000 62.500 0.000 62.500 0.000 0 25 93.750 93.750


Financial Progress


PROVINCIAL


Estimated

Cost

Actual

Expenditu

re upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15

Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

[ 278 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19


Financial Progress


PROVINCIAL


Estimated

Cost

Actual

Expenditu

re upto

June, 14

Revised

Allocation

2014-15

Estimated

Expendit-

ure upto

June' 15

Throwfor-

ward as

on

01-07-15

Gen.

Sr.

No.


Name of Scheme

Location of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

1739 Establishment of Women Complaint

Cells at Sanghar, Qamber,

Kashmore, Jamshoro, Khairpur,

Shikarpur, Badin, Ghotki, Naushero

Feroze, Thatta, T. A. Yar, Umerkot,

Tharparkar, Dadu, Matiari.

Sindh Un-

Approved

June-18 70.000 0.000 0.000 0.000 0.000 70.000 0.000 17.500 17.500 0.000 0 25 26.250 26.250

Total Women Dev. Deptt. (New Schemes) 320.000 0.000 0.000 0.000 0.000 320.000 62.500 17.500 80.000 0.000 120.000 120.000

Total Women Development Deptt:- 1349.371 123.694 97.555 0.000 221.249 1128.122 175.161 224.839 400.000 0.000 394.105 320.000

[ 279 ]


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

Works & Services Department

A) Normal Roads

1 General 2187.484 13 203.954 0.000 203.954 0 0.000 0.000 0.000 13 203.954 0.000 203.954 0.000 203.954 991.765 974.258

2 Improvement 31583.549 205 2575.627 0.000 2575.627 31 1059.431 0.000 1059.431 236 3635.058 0.000 3635.058 0.000 3635.058 14108.871 13981.620

3 Construction 19474.330 290 3354.169 0.000 3354.169 35 870.036 0.000 870.036 325 4224.205 0.000 4224.205 0.000 4224.205 7799.158 7204.280

4 Bridges 2481.836 6 98.000 0.000 98.000 0 0.000 0.000 0.000 6 98.000 0.000 98.000 0.000 98.000 1183.090 1183.090

Total Normal Roads 55727.200 514 6231.750 0.000 6231.750 66 1929.467 0.000 1929.467 580 8161.217 0.000 8161.217 0.000 8161.217 24082.884 23343.248

B) Strategic Roads

1 Improvement 253.055 2 16.000 0.000 16.000 0 0.000 0.000 0.000 2 16.000 0.000 16.000 0.000 16.000 118.528 118.528

2 Construction 7601.892 16 135.102 0.000 135.102 0 0.000 0.000 0.000 16 135.102 0.000 135.102 0.000 135.102 3733.395 3733.395

Total Strategic Roads 7854.947 18 151.102 0.000 151.102 0 0.000 0.000 0.000 18 151.102 0.000 151.102 0.000 151.102 3851.922 3851.922

C) Foreign Aided Project 2172.353 4 231.000 0.000 231.000 0 0.000 0.000 0.000 4 231.000 0.000 231.000 1211.500 1442.500 1559.606 1559.606

Total Foreign Aided Projects 2172.353 4 231.000 0.000 231.000 0 0.000 0.000 0.000 4 231.000 0.000 231.000 1211.500 1442.500 1559.606 1559.606

Total Roads & Bridges:- 65754.499 536 6613.852 0.000 6613.852 66 1929.467 0.000 1929.467 602 8543.319 0.000 8543.319 1211.500 9754.819 29494.412 28754.776

D) Buildings 1007.804 7 379.142 0.000 379.142 3 41.000 0.000 41.000 10 420.142 0.000 420.142 0.000 420.142 350.943 236.719

E) I. T. Schemes 36.539 1 0.000 36.539 36.539 0 0.000 0.000 0.000 1 0.000 36.539 36.539 0.000 36.539 0.000 0.000

Total W&Services Deptt:- 66798.842 544 6992.994 36.539 7029.533 69 1970.467 0.000 1970.467 613 8963.461 36.539 9000.000 1211.500 10211.500 29845.355 28991.495

Sr

No.Sub-Sector

Throw-

forward as

on 01.07.15

No. of

Schemes

On-Going

S U M M A R YWORKS & SERVICES DEPARTMENT



Schemes

NewNo. of

Schemes

Total

FPA

Grand

Total

(15+16)

[ 280 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

WORK & SERVICES

GENERAL (ON-GOING)

1740 Construction / Improvement of

Provincial roads in District Larkana 80

Kms.

Larkana Approved

09.05.09

June-17 507.624 434.610 18.000 0.000 452.610 55.014 20.000 0.000 20.000 0.000 89 93 17.507

1741 Construction of road network for better

Rural access by Provincial Government

in Lower Sindh 250.0 Kms. (Matiari,

T.A.Yar, T.M. Khan, Dadu, Jamshoro,

Badin, Thatta, M'Khas, Thar, U/Kot,

Sanghar, SBA)

Sindh Approved

23.12.06

June-18 1305.395 793.729 43.700 0.000 837.429 467.966 15.000 0.000 15.000 0.000 64 65 226.483

1742 Emergent restoration of damaged roads

& bridges in Sindh (Thatta, Larkana,

Dadu, Kambar, Jamshoro & Shikarpur)

Sindh Approved

19.03.09

June-18 564.200 357.943 14.230 0.000 372.173 192.027 10.000 0.000 10.000 0.000 66 68 91.014

1743 Construction of various roads proposed

by MPA's of District Mirpurkhas and

Umerkot (MPA program)

Mirpurkhas/

Umerkot

Approved

04.06.12

June-18 182.275 68.207 10.000 0.000 78.207 104.068 10.000 0.000 10.000 0.000 43 48 47.034

1744 Construction of schemes proposed by

MPA's of District Dadu & Jamshoro

(MPA program)

Dadu /

Jamshoro

Approved

04.06.12

June-18 130.065 22.500 10.000 0.000 32.500 97.565 10.000 0.000 10.000 0.000 25 33 43.783

1745 Scheme proposed by MPA's of

Hyderabad Division (MPA program)

Hyderabad,

T.A.Yar,

Karachi

Approved

04.06.12

June-16 88.748 47.500 10.000 0.000 57.500 31.248 31.248 0.000 31.248 0.000 65 100 0.000

1746 Construction of various roads in District

Khairpur and N'Feroze.

Khairpur/

N'Feroze

Approved

30.06.12

June-18 255.939 77.079 16.870 0.000 93.949 161.990 13.534 0.000 13.534 0.000 37 42 74.228

1747 Construction / Improvement of

Provincial Roads in District Sukkur &

Ghotki

Sukkur /

Ghotki.

Approved

03.05.12

June-18 117.001 60.550 12.000 0.000 72.550 44.451 10.000 0.000 10.000 0.000 62 71 17.226

1748 Construction of various roads in District

Shikarpur, Jacobabad & Kashmore @

Kandhkot.

Shikarpur /

Jacobabad /

Kashmore

Approved

03.05.12

June-18 158.918 63.451 18.000 0.000 81.451 77.467 10.000 0.000 10.000 0.000 51 58 33.734

1749 Scheme proposed by the MPA's of

District Thatta & Badin (MPA program)

Thatta /

Badin

Approved

04.06.12

June-18 178.392 88.923 13.972 0.000 102.895 75.497 10.000 0.000 10.000 0.000 58 63 32.749

1750 Improvement / Re-alignment of curves of

existing roads

Sindh Approved

06.03.09

June-18 491.107 326.660 7.500 0.000 334.160 156.947 9.172 0.000 9.172 0.000 68 70 73.888


PROVINCIALWORKS & SERVICES DEPARTMENT

Gen.

Sr. No.


Name of SchemeLocation of

Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

[ 281 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1751 Up-grading of (44 Nos.) Vulnerable Un-

manned Level Crossing in Sindh (Hyd,

Matiari, Jamshoro, TA Yar, N.F, Dadu,

Larkana, Shikarpur, Kandhkot, Jcd,

Ghotki)

Sindh Approved

09.05.14

June-18 565.411 0.000 0.000 0.000 0.000 565.411 5.000 0.000 5.000 0.000 0 1 280.206

1752 Construction / Improvement of roads in

Tando Muhammad Khan District 22.00

km,(To be funded out of 10% share of

Royalty)

T.M.Khan Approved

08.04.15

June-18 165.833 0.000 8.000 0.000 8.000 157.833 50.000 0.000 50.000 0.000 5 35 53.917

TOTAL GENERAL (ON-GOING) 4710.908 2341.152 182.272 0.000 2523.424 2187.484 203.954 0.000 203.954 0.000 991.765

IMPROVEMENT (ON-GOING)

1753 Widening / Reconditioning Hala –

Shahdadpur – Sanghar with asphalt

surface Mile 0/0-43/1 = 43-1 = 69.58 Km

Sanghar Approved

19.01.07

June-18 700.133 146.795 14.000 0.000 160.795 539.338 10.000 0.000 10.000 0.000 23 24 264.669

1754 Construction / Improvement of road

from Ruk Garhi Yaseen Amrote New

Sharo Abro Mile 0/0-12/2 (19.6 Km)

Shikarpur Approved

14.07.08

June-16 342.152 179.831 162.214 0.000 342.045 0.107 40.000 0.000 40.000 0.000 100 112 0.000

1755 W/R of road from Rohri to Shadi

Shaheed mile 0/4-18/5 (29.76 Kms)

Sukkur Approved

12.03.09

June-16 342.281 309.450 32.831 0.000 342.281 0.000 15.000 0.000 15.000 0.000 100 104 0.000

1756 W/R of road from Haleji MP Check Post

upto 3/3 MTTS and Watch Tower mile

0/0-19/2. (31 Kms)

Sukkur Approved

31.03.09

June-16 252.557 231.289 21.268 0.000 252.557 0.000 10.000 0.000 10.000 0.000 100 104 0.000

1757 Widening / Reconditioning Shaikh

Bhirkio Tando Allahyar via Bukera

Makan Sharif road mile 0/0-14/0 = 14 -0

(M) = 22.52 Kms.

T. A. Yar Approved

19.11.13

June-18 127.445 72.472 3.500 0.000 75.972 51.473 8.000 0.000 8.000 0.000 60 66 21.737

1758 Reconditioning of road from

Benazirabad to Daur via 60th mile with

Asphalt mile 0/0-20/5 (33.20 km)

S.B.A Approved

20.08.11

June-18 413.088 255.000 30.000 0.000 285.000 128.088 18.000 0.000 18.000 0.000 69 73 55.044

1759 Reconditioning of Arab Machiraod at

mile 67/0 Hasseb Khan Gorchani via

Mohammad Ali Bhurgri mile 0/0-6/0

(9.60 km)

S.B.A Approved

22.05.12

June-17 85.865 42.500 10.981 0.000 53.481 32.384 5.000 0.000 5.000 0.000 62 68 22.384

1760 W/R of road from Umerkot to Kunri

mile 0/0-21/2 (34.19 Kms)

Umerkot Approved

15.08.12

June-17 263.832 125.658 112.981 0.000 238.639 25.193 5.000 0.000 5.000 0.000 90 92 17.193

[ 282 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1761 W/R of road from Kandiaro - Taharu

Shah via Derbelo.

N. Feroze Approved

24.01.12

June-18 199.902 69.750 15.000 0.000 84.750 115.152 5.000 0.000 5.000 0.000 42 45 55.076

1762 W/R of road from Nasarpur Bus Stop to

the Old Railway Phattak Tando

Allahyar mile 0/0-6/3 (10.25 Kms).

T. A. Yar Approved

16.01.12

(U/R)

June-17 109.628 123.889 0.000 0.000 123.889 -14.261 2.000 0.000 2.000 0.000 113 115 0.000

1763 Improvement of road from Al Noor

Sugar Mill to village Hubeeri road mile

0/0-17/5 (28. Kms)

S.B.A Approved

25.05.11

June-18 136.811 80.000 3.500 0.000 83.500 53.311 6.000 0.000 6.000 0.000 61 65 23.656

1764 Improvement of road from Manhoro

road to village Ghulam Muhammad

Punjabi road mile 0/0-8/1 (13.00 Kms)

S.B.A Approved

25.05.11

June-16 59.670 45.000 14.670 0.000 59.670 0.000 9.000 0.000 9.000 0.000 100 115 0.000

1765 W/R of road from Babarloi Mori to

Wada Machayoon (23.00 Kms)

Khairpur Approved

29.05.12

June-18 396.258 185.575 20.000 0.000 205.575 190.683 6.000 0.000 6.000 0.000 52 53 92.342

1766 W.R of road from 68th mile Mori to 3

Chak via wasni Bitt road mile 0/0-12/0

(19.30 Kms).

S.B.A Approved

24.02.12

June-18 205.243 100.317 7.613 0.000 107.930 97.313 6.000 0.000 6.000 0.000 53 56 45.657

1767 W/R of road from Bandhi Shehzado

Dahri to connect ADB road via Chutto

Pitafi road mile 0/0-7/0 (11.26 Kms)

S.B.A Approved

31.01.12

June-16 98.977 61.976 10.416 0.000 72.392 26.585 26.585 0.000 26.585 0.000 73 100 0.000

1768 W/R of road from Doultpur to Pubjo

road mile 0/0-10/0 (16.10 Km).

S.B.A Approved

31.01.12

June-18 158.023 85.612 5.490 0.000 91.102 66.921 6.000 0.000 6.000 0.000 58 61 30.461

1769 W/R of road from Kazi Ahmed Jamal

Shah road to Pubjo road mile 0/0-10/0

(16.10 Kms).

S.B.A Approved

31.01.12

June-18 163.099 98.612 7.500 0.000 106.112 56.987 6.000 0.000 6.000 0.000 65 69 25.494

1770 W/R of road from Subzi Mundi via

Shakal Jamali to Gupchani road mile 0/0-

15/0 (24.13 Kms)

S.B.A Approved

31.01.12

June-16 180.448 179.028 6.000 0.000 185.028 -4.580 1.000 0.000 1.000 0.000 103 103 0.000

1771 W/R of road from Salehpat to

Sikanderabad mile 0/0-25/2 (40.25 Kms)

Sukkur Approved

09.05.12

June-18 714.587 424.755 110.000 0.000 534.755 179.832 17.000 0.000 17.000 0.000 75 77 81.416

1772 W/R of road from Ghulam Bund to

Dhandi Sangrar via Fakirabad mile 0/0-

10/0 (16.00 Kms)

Sukkur Approved

12.04.12

June-16 152.176 91.500 34.700 0.000 126.200 25.976 25.976 0.000 25.976 0.000 83 100 0.000

1773 W/R of road from Shaikh Bhirkio road

to village Nanger Wassan mile 0/0-5/0

(8.0 Kms)

Hyderabad Approved

01.03.12

June-18 68.902 19.150 8.491 0.000 27.641 41.261 5.000 0.000 5.000 0.000 40 47 18.131

[ 283 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1774 W/R of National Highway Chandan

Escape to Oderolal Station via Deh Dari

Road 6/1-14/1

Matiari Approved

01.03.12

June-18 215.257 54.250 85.000 0.000 139.250 76.007 7.000 0.000 7.000 0.000 65 68 34.504

1775 Reconditioning of road from Johi to

Wahi Pandhi mile 0/0-14/0 (22.54Kms)

Dadu Approved

01.03.12

June-17 189.909 57.654 106.368 0.000 164.022 25.887 10.000 0.000 10.000 0.000 86 92 0.000

1776 W/R of road from Main Mirpurkhas -

Mirwah road to meet Mirwah - Kot

Ghulam Muhammad road via Mir

Khalid Landhi mile 0/0-17/0 (27.37).

Mirpurkhas Approved

16.05.12

June-18 207.585 112.992 44.000 0.000 156.992 50.593 5.000 0.000 5.000 0.000 76 78 22.797

1777 W/R of road from 60th Mile Mori to 72

mile road via 68th Mile road mile 0/0-

12/0 (19.30 Kms)

S.B.A Approved

24.02.12

June-18 218.669 112.000 9.613 0.000 121.613 97.056 5.000 0.000 5.000 0.000 56 58 46.028

1778 W/R of road from Thari Mirwah Bozdar

Wada road mile 0/0-8/0 (12.88 Kms)

Khairpur Approved

02.04.12

June-16 106.775 69.000 26.000 0.000 95.000 11.775 11.775 0.000 11.775 0.000 89 100 0.000

1779 W/R of Road from Moula Dad Road to

Dargah Rahmatpur mile 0/0-10/0 (16.09

Kms).

Jacobabad Approved

20.01.12

June-18 199.339 37.500 2.000 0.000 39.500 159.839 5.000 0.000 5.000 0.000 20 22 77.420

1780 Reconditioning of road from kashmore

to Badani via Gehalpur mile 0/0-20/0

(32.18 Kms).

Kashmore Approved

29.08.12

June-18 192.932 42.500 2.000 0.000 44.500 148.432 5.000 0.000 5.000 0.000 23 26 71.716

1781 W/R road form Larkana Arija Mahi

Makool Meena road mile 0/0-13/0

(21.00Kms)

Larkana Approved

28.01.12

June-18 175.129 70.494 41.123 0.000 111.617 63.512 5.000 0.000 5.000 0.000 64 67 29.256

1782 Rehabilitation of Rain Damages of Road

during 2011 in Sanghar

Sanghar Approved

20.02.12

June-18 220.000 82.000 12.736 0.000 94.736 125.264 8.000 0.000 8.000 0.000 43 47 58.632

1783 Rehabilitation of Roads Damaged during

rains of year 2011

Sujawal Approved

20.02.12

June-18 267.390 195.620 17.000 0.000 212.620 54.770 8.000 0.000 8.000 0.000 80 83 23.385

1784 Rehabilitation of Rain affected roads

2011 (Shikarpur, Jacobabad &

Kashmore).

Shikarpur /

Jacobabad /

Kashmore

Approved

20.02.12

June-18 311.808 139.903 12.736 0.000 152.639 159.170 25.000 0.000 25.000 0.000 49 57 67.085

1785 Rehabilitation of various roads in Rain

affected or others

Khairpur /

N'Feroze

Approved

20.02.12

June-18 274.479 190.721 15.000 0.000 205.721 68.758 10.000 0.000 10.000 0.000 75 79 29.379

1786 W/R of road from Digri to Rajo Khanani

via Bhudho qambrani Deh-170 Mile 0/0 -

20/4 (33.0 Kms)

Badin Approved

30.01.08

June-18 237.985 98.000 8.000 0.000 106.000 131.985 5.000 0.000 5.000 0.000 45 47 63.493

1787 Improvement of Hyderabad Tando Fazal

Seri road mile 0/0-24/0 = 24-0 (M) =

38.64 Kms.

Hyderabad Approved

26.12.05

June-17 146.744 102.500 15.000 0.000 117.500 29.244 5.000 0.000 5.000 0.000 80 83 19.244

[ 284 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1788 W/R of Mirpurkhas Tando Adam road

with Asphalt Carpet mile 0/0-25/5 =

(41.25 km)

T. A. Yar Approved

02.03.06

June-16 258.331 136.529 141.331 0.000 277.860 -19.529 5.000 0.000 5.000 0.000 108 109 0.000

1789 W/R of Kot Gulam Muhammad Jhudo

via Sikriery and Tando Jam Mohammad

mile 0/0-31/2 (50.0 Kms)

Mirpurkhas Approved

07.01.08

June-18 239.104 76.646 103.000 0.000 179.646 59.458 5.000 0.000 5.000 0.000 75 77 27.229

1790 Widening / Reconditioning Sanghar –

Mirpurkhas asphalt surface mile 0/0-15/3

(24.74 Kms)

Mirpurkhas Approved

19.01.07

June-18 731.415 249.451 15.000 0.000 264.451 466.964 10.000 0.000 10.000 0.000 36 38 228.482

1791 Widening / Reconditioning of Bulri Shah

Karim to Khorwah Chowk mile 0/0-21/0

=21-0 (M) = 33.81 Kms.

T.M.Khan Approved

06.06.05

June-18 85.238 46.500 4.000 0.000 50.500 34.738 5.000 0.000 5.000 0.000 59 65 14.869

1792 Widening / Reconditioning of Tando

Allahyar Mirwah road Mile 5/4 - 21/0 =

15-4 (M) = 24.95 Kms.

T. A. Yar Approved

03.03.07

June-17 153.130 107.000 15.000 0.000 122.000 31.130 5.000 0.000 5.000 0.000 80 83 24.130

1793 Improvement National Highway to

Jhampeer via Farm Road Mile 0/0-19/4 =

19-4 (M) = 31.39 Kms.

Thatta Approved

03.03.07

June-18 117.651 37.282 6.000 0.000 43.282 74.369 5.000 0.000 5.000 0.000 37 41 34.685

1794 Improvement / Construction of

Ghulamullah to Garho road i/c Bridge

over Creek and Construction of link

upto National Highway on west of Garho

Town mile 0/0-25/5 (41.23)

Thatta Approved

09.04.08

June-18 283.362 60.222 7.000 0.000 67.222 216.140 5.000 0.000 5.000 0.000 24 25 105.570

1795 W/R N'Feroze Paddidan Phull meet Kot

Kumb Kot Lalu Road mile 0/0-24/0

(38.61 Kms).

N. Feroze Approved

29.03.07

June-18 139.903 58.210 12.890 0.000 71.100 68.803 5.100 0.000 5.100 0.000 51 54 31.852

1796 W/R of road from Karachi Thatta

Hyderabad road to Jhimpir mile 0/0-16/0

(25.76 Kms)

Thatta Approved

26.09.12

June-18 321.299 67.000 10.000 0.000 77.000 244.299 5.000 0.000 5.000 0.000 24 26 119.650

1797 W/R of road from 60 mile road to 3 chak

suhello road mile 0/0-13/0 (asphalt)

S.B.A Approved

04.10.12

June-18 250.854 38.000 27.736 0.000 65.736 185.118 5.000 0.000 5.000 0.000 26 28 90.059

1798 W/R of Thatta Pir Patho to Ghorabari

road (40 Kms)

Thatta Approved

04.09.12

(U/R)

June-18 379.688 80.000 104.000 0.000 184.000 195.688 10.000 0.000 10.000 0.000 48 51 92.844

1799 Reonditioning of road from Mianshoro

via Kallay Bux Rind Sakrand City road

mile 0/0-3/5 (5.83 Kms).

S.B.A Approved

31.12.12

June-18 70.305 11.000 10.000 0.000 21.000 49.305 7.000 0.000 7.000 0.000 30 40 21.153

[ 285 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1800 W/R of Johi Bhan road 0/0-11/4 (18.40

Kms). (To be funded out of 10% share of

Royalty)

Dadu Approved

29.04.13

June-18 234.845 46.000 80.000 0.000 126.000 108.845 5.000 0.000 5.000 0.000 54 56 51.923

1801 Improvement of road Indus Highway

(Old Alignment) mile 5/6-17/4 (18.92

Kms) (Asphalt)

Jamshoro Approved

29.04.13

June-18 293.196 24.500 12.000 0.000 36.500 256.696 5.000 0.000 5.000 0.000 12 14 125.848

1802 W/R of road from Bubak Ralilway

Station to Shah Bukhari via Talti road

mile 0/0-6/0

Jamshoro Approved

30.01.13

June-16 117.178 59.957 34.972 0.000 94.929 22.249 22.249 0.000 22.249 0.000 81 100 0.000

1803 W/R of road from Nawabshah Kazi

Ahmed road to Waris Ali Shah road mile

0/0-6/0 (9.65 Kms)

S.B.A Approved

31.12.12

June-18 171.423 17.000 15.000 0.000 32.000 139.423 5.000 0.000 5.000 0.000 19 22 67.212

1804 W/R of road from Desert Area road to

Hazrat Hout Fakir via Serai Mohabat

Sethar road mle 0/0-5/4 (8.85 Kms)

S.B.A Approved

31.12.12

June-18 189.202 20.000 16.981 0.000 36.981 152.221 5.000 0.000 5.000 0.000 20 22 73.611

1805 W/R road from Jam Sahib to Hazrat

Hout Fakir road mile 0/0-15/0 (24.14

Kms)

S.B.A Approved

08.01.13

June-18 401.935 20.000 8.491 0.000 28.491 373.444 5.000 0.000 5.000 0.000 7 8 184.222

1806 W/R of road from Bandhi Manhoro road

to Makkand road mile 0/0-8/6 (14.07

Kms) (1 1/2 Carpet).

S.B.A Approved

15.01.13

June-18 234.423 30.000 7.236 0.000 37.236 197.187 5.000 0.000 5.000 0.000 16 18 96.094

1807 Reconditioning of road from Mashakh to

Chattan Shah via Syed Budhal Shah

road mile 0/0-7/0 (11.26 Kms)

S.B.A Approved

31.12.12

June-18 85.321 15.000 6.368 0.000 21.368 63.953 5.000 0.000 5.000 0.000 25 31 29.477

1808 W/R of road from Sakrand to var via

Khadhar road mile 0/0-9/0 (14.50 Kms)

S.B.A Approved

15.01.13

June-18 302.483 35.000 16.114 0.000 51.114 251.369 5.000 0.000 5.000 0.000 17 19 123.185

1809 Reconditioning of road from Daulatpur

Pubjo road @ mile 1/1 to Village Ismail

Dahri via Shaahand road mile 0/0-4/3

(7.0 Kms)

S.B.A Approved

31.12.12

June-18 69.230 12.000 10.000 0.000 22.000 47.230 5.000 0.000 5.000 0.000 32 39 21.115

1810 Reconditioning of road from Al-Noor

Sugar Mill Hubeeri road @ mile 7/6 to

Trimore road mile 0/0-5/7 (9.45 Kms)

S.B.A Approved

31.12.12

June-18 94.470 12.000 15.000 0.000 27.000 67.470 5.000 0.000 5.000 0.000 29 34 31.235

[ 286 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1811 Reconditioning of road from Manhoro

Chowdgi Ghulam Muhammad Panjabi

@ mile 6/2 to Village Sonhri via Thull

Minor road mile 0/0-5/6 (9.40 Kms)

S.B.A Approved

31.12.12

June-18 87.197 12.000 5.000 0.000 17.000 70.197 5.000 0.000 5.000 0.000 19 25 32.599

1812 Reconditioning of road from Yousif

Dahri mori Regulator to Bandhi via

Manhoro road mile 0/0-10/0 (16.09 Kms)

S.B.A Approved

15.01.13

June-18 264.024 14.000 100.000 0.000 114.000 150.024 5.000 0.000 5.000 0.000 43 45 72.512

1813 W/R of road from Nationial Highway @

mile 208 Sarkari Khoh to connect Kazi

Ahmed Jamal Shah road mile 0/0-7/4

(12.0 Kms)

S.B.A Approved

31.12.12

June-18 183.893 14.000 7.000 0.000 21.000 162.893 5.000 0.000 5.000 0.000 11 14 78.947

1814 W/R of road from National Highway @

mile 209 Nawab Wali Muhammad to

connect Doulatpur Pubjo road via

Ramzan Rahu road mile 0/0-6/4 (10.40

Kms)

S.B.A Approved

31.12.12

June-18 157.032 14.000 7.000 0.000 21.000 136.032 5.000 0.000 5.000 0.000 13 17 65.516

1815 Reconditioning of road from Matiari-

Nasarpur road to village Kot Zainul

Abidin Shah road mile 0/0-3/1 (5.03

Kms),(To be funded out of 10% share of

Royalty)

Matiari Approved

01.03.13

June-16 40.832 11.000 12.000 0.000 23.000 17.832 17.832 0.000 17.832 0.000 56 100 0.000

1816 W/R of Road from National Highway

Kamoon Shaheed to Khambhra mile 0/0-

7/0 (11.27 kms),(To be funded out of


Ghotki Approved

19.04.13

June-18 145.149 10.000 16.000 0.000 26.000 119.149 5.000 0.000 5.000 0.000 18 21 57.075

1817 W/R of Road from Retti to Kehar Dahar

via Marowala mile 0/0-6/0 (66 Kms),(To


Ghotki Approved

19.04.13

June-18 110.980 10.000 12.736 0.000 22.736 88.244 5.000 0.000 5.000 0.000 20 25 41.622

1818 W/R of Road from Ubauro to Retti mile

0/0-6/4 (10.47 Kms) (Rs.4.004 m. (To be


Ghotki Approved

19.04.13

June-18 136.321 13.000 12.736 0.000 25.736 110.585 5.000 0.000 5.000 0.000 19 23 52.793

1819 W/R of Road from Retti to Kamoon

Shaheed mile 0/0-7/0 (11.27 kms),(To be


Ghotki Approved

19.04.13

June-18 173.100 23.000 16.980 0.000 39.980 133.120 5.000 0.000 5.000 0.000 23 26 64.060

[ 287 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1820 Reconditioning of Road from Mirpur to

Mohammadpur mile 4/0-8/0 (6.40


Royalty)

Ghotki Approved

14.01.13

June-16 50.376 13.000 12.736 0.000 25.736 24.640 24.640 0.000 24.640 0.000 51 100 0.000

1821 Improvement of 5 Km Katchi Para

Internal roads streets mile 0/0-3/1.

Karachi Approved

02.11.12

June-18 81.618 30.000 12.736 0.000 42.736 38.882 5.000 0.000 5.000 0.000 52 58 16.941

1822 W/R of road from Majeed Keerio to

Mudd bungalow road mile 0/0-11/7(19.11

Kms)

S.B.A Approved

29.01.13

June-18 374.278 100.000 115.000 0.000 215.000 159.278 8.000 0.000 8.000 0.000 57 60 75.639

1823 Widening/ Reconditioning of road from

Indus Highway to Aminani Sharif via

Cattle Farm road mile 0/0-5/0(8 Km).

Dadu Approved

17.05.13

June-17 138.702 50.000 50.472 0.000 100.472 38.230 20.055 0.000 20.055 0.000 72 87 9.088

1824 Reconditioning of road from Punj Mori

to village Jhalo UC Siyal mile 0/0-6/4

(10.4Km)

Dadu Approved

24.11.13

June-17 80.501 23.000 24.181 0.000 47.181 33.320 5.000 0.000 5.000 0.000 59 65 14.160

1825 Improvement of road from Jamshoro

road National Highway Bye Pass road

via J.J.V.L Gas Company road mile 0/0-

6/0 (9.66 Kms)

Hyderabad Approved

04.10.12

June-18 220.567 0.000 15.000 0.000 15.000 205.567 5.000 0.000 5.000 0.000 7 9 100.284

1826 Improvement / Construction of road

from Rajputana Hospital to National

Highway Bypass via Gulistan-e-Sajjad

village Budho Palari Makhdoom Rafiq-

uz-Zaman road dual carriageway road

mile 0/0-2/4 (4.0Kms)

Hyderabad Approved

06.02.13

June-18 300.548 0.000 37.249 0.000 37.249 263.299 5.000 0.000 5.000 0.000 12 14 129.150

1827 W/R of Road from Khanpur Mahar to

Sardargarh (24 Kms)

Sukkur Approved

22.11.12

June-18 202.901 0.000 100.000 0.000 100.000 102.901 5.000 0.000 5.000 0.000 49 52 48.951

1828 Reconditioning of road from Chatto

Mori to Jhumiro Mori via village Haji

Mohammad Ramzan Chandio road mile

0/0-5/2 (8.45 Kms)

Badin Approved

04.09.13

June-16 55.176 3.125 26.000 0.000 29.125 26.051 26.051 0.000 26.051 0.000 53 100 0.000

1829 W/R of road from Khorwah to Khorwah

Chowk mile 0/0-8/0 (12.88)

Badin Approved

29-04-13

June-18 178.992 10.000 4.000 0.000 14.000 164.992 5.000 0.000 5.000 0.000 8 11 79.996

1830 Improvement of road from Artillery

Chak to Eido Nohrio Goth mile 0/0-5/0

(8.00 Kms).

Badin Approved

27.01.14

June-18 122.766 0.000 10.000 0.000 10.000 112.766 5.000 0.000 5.000 0.000 8 12 53.883

[ 288 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1831 Improvement / Const: of road from

Nindo Shahar to village Budho Dasti via

Deh Khakhar mile 0/0-7/3 (11.87 Kms).

Badin Approved

27.01.14

June-18 147.417 0.000 10.000 0.000 10.000 137.417 5.000 0.000 5.000 0.000 7 10 66.209

1832 Improvement of road from Talhar Bye

Pass (Badin road to Tando Bago road)

mile 0/0-1/0 (1.61 Kms).

Badin Approved

01.03.13

June-16 41.168 7.500 11.168 0.000 18.668 22.500 22.500 0.000 22.500 0.000 45 100 0.000

1833 Improvement of road from Sujawal -

Jhati (Khorwah) Chowk to Jati Road

mile 8/0-13/0 (8.00 Kms)

Badin Approved

27.03.14

June-18 108.790 5.000 5.000 0.000 10.000 98.790 5.000 0.000 5.000 0.000 9 14 46.895

1834 Improvement of road from Seerani to

Ahmed Rajo mile 0/0-15/4 (24.95 Kms)

Badin Approved

27.03.14

June-18 360.582 0.000 4.000 0.000 4.000 356.582 5.000 0.000 5.000 0.000 1 2 175.791

1835 W/R Badin - Kadhan road mile 9/0-16/0

(11.50 Kms) (Phase-II)

Badin Approved

29.04.13

June-18 271.582 25.000 50.000 0.000 75.000 196.582 17.000 0.000 17.000 0.000 28 34 89.791

1836 Improvement of road form Dehi to

Tando Jan Muhammad mile 0/0-16/0

(25.76 Kms)

Badin Approved

03.01.13

June-18 405.919 0.000 0.000 0.000 0.000 405.919 5.000 0.000 5.000 0.000 0 1 200.460

1837 Improvement of road from Kadhan to

Nindo mile 9/0-12/0 (4.83 Kms) (Phase-

II)

Badin Approved

19.04.13

June-18 75.203 0.000 10.491 0.000 10.491 64.712 5.000 0.000 5.000 0.000 14 21 29.856

1838 W/R of road from Tando Bago road to

Olya Raj Seen mile 0/0-8/0 (12.87 Kms)

Badin Approved

29.04.13

June-18 169.001 12.500 12.736 0.000 25.236 143.765 5.000 0.000 5.000 0.000 15 18 69.383

1839 Improvement of road from Piaro Station

to Sita road mile 0/0-9/2 (15.0 Kms).

Dadu Approved

31.12.13

June-18 129.467 10.000 10.736 0.000 20.736 108.731 5.000 0.000 5.000 0.000 16 20 51.866

1840 W/R of road Thana Bula Khan Bypass

mile 0/0-2/4 (4.00 Kms).

Jamshoro Approved

29.04.13

June-18 89.468 2.500 6.000 0.000 8.500 80.968 5.000 0.000 5.000 0.000 10 15 37.984

1841 W/R of road Kotri Sher Shah Soori road

mile 0/0-9/6 (15.70 Kms)

Jamshoro Approved

29.04.13

June-18 193.851 2.000 7.000 0.000 9.000 184.851 5.000 0.000 5.000 0.000 5 7 89.926

1842 W/R / Const: of road from Karo Khaho

to Sher Shah Soori road mile 0/0-5/3

(8.65 Kms)

Thatta Approved

29.04.13

June-18 93.414 0.000 53.774 0.000 53.774 39.640 5.000 0.000 5.000 0.000 58 63 17.320

1843 Reconditioning of road from Nawabshah

Kazi Ahmed @ mile 16/0 to Dargah

Jamal Shah via Allah Bux Kubar road

mile 0/0-6/5 (10.66 Kms)

S.B.A Approved

19.02.14

June-18 121.753 0.000 5.245 0.000 5.245 116.508 5.000 0.000 5.000 0.000 4 8 55.754

[ 289 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1844 Improvement of Kangoro - Tando

Ghulam Ali road mile 0/0-4/0 (6.40 Kms)

Mirpurkhas Approved

25.02.15

June-16 55.247 0.000 27.623 0.000 27.623 27.624 27.624 0.000 27.624 0.000 50 100 0.000

1845 Reconditioning of road from village

Morio Meerbahar to Molidino Mirbahar

road mile 0/0-3/0 (4.83 Kms)

Hyderabad Approved June-18 53.289 0.000 8.491 0.000 8.491 44.798 5.000 0.000 5.000 0.000 16 25 19.899

1846 Recondition of road from Sehri Sugar

Mills to Norai Sharif mile 0/0-3/6 (6.00

Kms)

T.M.Khan Approved

21.05.13

June-17 42.610 1.250 8.792 0.000 10.042 32.568 5.000 0.000 5.000 0.000 24 35 13.784

1847 Improvement of road from Manzoor Ali

Pitafi to Dad Jarwar Mile 0/0-3/2 (5.02

Kms)

T. A. Yar Approved

01.03.13

June-17 35.080 0.000 6.000 0.000 6.000 29.080 5.000 0.000 5.000 0.000 17 31 12.040

1848 W/R of road from Chamber to

Hyderabad Gulab Laghari Shaikh

Bhirkio road via Miran Khori Jalal Mori

including links to village Abdul Rehman

Memon and Riaz Memon 0/0-12/4 (20.12

Kms) Asphalt 2" Thick

T. A. Yar Approved

11.07.13

June-18 289.082 10.000 116.560 0.000 126.560 162.522 80.000 0.000 80.000 0.000 44 71 41.261

1849 W/R road from Sujawal road mile to

village Sher Ali Abad mile 0/0-2/4 (4.0

Kms)

Sujawal Approved

22.02.13

June-18 47.026 0.500 1.000 0.000 1.500 45.526 5.000 0.000 5.000 0.000 3 14 20.263

1850 Reconditioning of Road from Larkana

Ratodero Road to village Zangeja mile

0/0-2/0 i/c Drain Construction of road

from Block and Boundary Wall of Eid

Gah

Larkana Approved

10.10.12

June-16 21.100 0.000 0.000 0.000 0.000 21.100 21.100 0.000 21.100 0.000 0 100 0.000

1851 Improvement of Road off taking from

Ratoder Shahdadkot Motorway @ mile

17/7 to Dhing Allah Bux Leghari mile 0/0-

6/4 (10.4 Kms).

Larkana Approved

28.11.12

June-16 27.805 0.000 6.792 0.000 6.792 21.013 21.013 0.000 21.013 0.000 24 100 0.000

1852 W/R Nasirabad to Badeh Road mile 0/0-

2/0 (Remaining Work) 2" thick asphalt

(3.2 Kms).

Larkana Approved

28.11.12

June-18 54.090 0.000 6.792 0.000 6.792 47.298 6.000 0.000 6.000 0.000 13 24 20.649

1853 Reconditioning of Road from Ratodero

Naudero Road to village Daro Illahi Bux

mile 0/0-1/7 (3.0 kms)

Larkana Approved

28.11.12

June-18 31.850 0.000 0.000 0.000 0.000 31.850 6.000 0.000 6.000 0.000 0 19 12.925

[ 290 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1854 Reconditioning of Road village Khair

Mohammad Joyo to Sajan Joyo mile 0/0-

0/5 (i/c 3000 Rft Retaining Wall)

Larkana Approved

28.11.12

June-16 17.021 0.000 0.000 0.000 0.000 17.021 17.021 0.000 17.021 0.000 0 100 0.000

1855 Reconditioning of road from Kambar

Ratodero Road to Wali dad Veesar mile

0/0-1/2 (2.41 Kms)

Larkana Approved

28.11.12

June-16 17.522 0.000 0.000 0.000 0.000 17.522 17.522 0.000 17.522 0.000 0 100 0.000

1856 Reconditioning of road from Larkana

Naudero Road to Hassan Wahan mile

0/0-1/1 (1.81 Kms)

Larkana Approved

28.02.13

June-16 18.959 0.000 0.000 0.000 0.000 18.959 18.959 0.000 18.959 0.000 0 100 0.000

1857 Reconditioning of Halani Mehrabpur

Road (1.0 Km)

N. Feroze Approved

21.05.13

June-16 16.660 0.000 0.000 0.000 0.000 16.660 16.660 0.000 16.660 0.000 0 100 0.000

1858 Reconditioning of Road from Phull

Masur Ji Wah Road to village Din

Mohammad Leghari via Budho Leghari

mile 0/0-3/0 (5.0 Kms)

N. Feroze Approved

26.03.13

June-17 40.522 1.000 5.982 0.000 6.982 33.540 5.000 0.000 5.000 0.000 17 30 14.270

1859 Reconditioning of Road from Lalu

Maachi to Sahib Khan Chandio mile 0/0-

1/2 (2.0 kms)

N. Feroze Approved

20-03-13

June-16 17.965 1.000 6.792 0.000 7.792 10.173 10.173 0.000 10.173 0.000 43 100 0.000

1860 Reconditioning of Road from National

Highway to Jamali Pump to Phul Bughio

mile 0/0-2/4 (4.0 kms)

N. Feroze Approved

26.03.13

June-17 27.176 1.000 2.000 0.000 3.000 24.176 18.000 0.000 18.000 0.000 11 77 3.088

1861 Reconditioning of Road from National

Highway Qalandari pump to village

Marri Road mile 0/0-1/7 (3.0 Kms)

N. Feroze Approved

26.03.13

June-16 20.576 1.000 6.792 0.000 7.792 12.784 12.784 0.000 12.784 0.000 38 100 0.000

1862 Reconditioning of Road from Moro Jatoi

Road to village Gula Patho Road mile 0/0-

1/2 (2.0 kms)

N. Feroze Approved

23.01.13

June-16 20.177 1.000 6.792 0.000 7.792 12.385 12.385 0.000 12.385 0.000 39 100 0.000

1863 W/R of Road from Shikarpur to Jagir

mile 0/0-1/4 (2.4 Kms)

Sukkur Approved

19.12.12

June-18 28.528 0.000 0.000 0.000 0.000 28.528 5.000 0.000 5.000 0.000 0 18 11.764

1864 Reconditioning of Road from Shikarpur

Zarkhail Road to Fakir Din Mohammad

Kehar mile 0/0-2/0 (3.2 Kms)

Shikarpur Approved

28.02.13

June-16 21.246 1.250 8.491 0.000 9.741 11.505 11.505 0.000 11.505 0.000 46 100 0.000

1865 Reconditioning of Road from Garhi

Hassan to Mir Abdullah Khan Sarki

Taluka Thull (6 Km)

Jacobabad Approved

28.11.12

June-18 54.952 0.000 4.245 0.000 4.245 50.707 6.000 0.000 6.000 0.000 8 19 22.354

[ 291 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1866 Reconditioning of Road from Daharki

Bye pass road mile 0/0-1/4 (2.40 kms),(To


Ghotki Approved

19.04.12

June-16 23.337 0.000 0.000 0.000 0.000 23.337 23.337 0.000 23.337 0.000 0 100 0.000

1867 W/R of Road from Adilpur to Mathelo

mile 0/0-7/0 (11.20 Kms),(To be funded


Ghotki Approved

15.03.13

June-18 144.645 5.000 25.000 0.000 30.000 114.645 15.000 0.000 15.000 0.000 21 31 49.823

1868 Improvement of Road from jagh

Regulator to village Mohammad

Ibrahim Jat , Taluka Faiz Gunj, UC Kot

Lalu (2.5 Kms)

Khairpur Approved

28.02.13

June-16 14.231 7.116 2.000 0.000 9.116 5.115 5.115 0.000 5.115 0.000 64 100 0.000

1869 Rehabilitation of Road from Khanan

Shah Mangi Mohalla Nizamani Road

upto Hopital Road including Masonry

Structrue (1.20 kms)

Khairpur Approved

19.12.12

June-16 10.412 0.000 0.000 0.000 0.000 10.412 10.412 0.000 10.412 0.000 0 100 0.000

1870 Rehabilitation of Road from Old

National Highway near NIC to Sanjar

Khan Katohar (2.21 Kms)

Khairpur Approved

19.12.12

June-16 14.725 7.363 6.252 0.000 13.615 1.110 1.110 0.000 1.110 0.000 92 100 0.000

1871 Rehabilitation of (Dual Carriagway)

road from National Highway near Staff

Quarters to Jillani Mohalla i/c Asphalt

concrete (1.0 Km)

Khairpur Approved

28.02.13

June-16 24.068 0.000 5.000 0.000 5.000 19.068 19.068 0.000 19.068 0.000 21 100 0.000

1872 Recondition of Road from Rahuja Minor

to Kot Pul (3.0 kms)

Khairpur Approved

23.01.13

June-16 18.162 0.000 0.000 0.000 0.000 18.162 18.162 0.000 18.162 0.000 0 100 0.000

1873 Reconditioning / Construction of Road

from N.H.Way to village Abdul Sattar

Phulpoto (3.0 kms)

Khairpur Approved

23.01.13

June-16 20.954 0.000 1.500 0.000 1.500 19.454 19.454 0.000 19.454 0.000 7 100 0.000

1874 Reconditioning of Road from Kandhkot

Saifal Road to Kamran Khan Bajkani

0/0-2/0 (3.2 Kms),(To be funded out of


Kashmore Approved

28.11.12

June-16 22.568 0.000 0.000 0.000 0.000 22.568 22.568 0.000 22.568 0.000 0 100 0.000

1875 Improvement / Construction of Road

from Sirgo to Samo Chacar (4.0 km)

Sukkur Approved

22.03.13

June-18 51.255 0.000 3.792 0.000 3.792 47.463 5.000 0.000 5.000 0.000 7 17 21.232

1876 Improvement of Road from Fakir

Mohammad Path Road to Darawahan

Shakh mile 0/0-2/6 (4.40 kms)

Sukkur Approved

22.03.13

June-17 28.470 0.000 3.792 0.000 3.792 24.678 16.678 0.000 16.678 0.000 13 72 4.000

[ 292 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1877 Improvement of Road from Trimunhi

road to Fakir Mohammad Path Road

mile 0/0-2/4 (4.0 kms)

Sukkur Approved

26.03.13

June-18 31.474 0.000 0.000 0.000 0.000 31.474 5.000 0.000 5.000 0.000 0 16 13.237

1878 W/R of Road from N.H.Way to Nabi

Shah Road (5.0 kms)

Sukkur Approved

23.01.13

June-18 50.156 0.000 4.292 0.000 4.292 45.864 5.000 0.000 5.000 0.000 9 19 20.432

1879 Improvement of road from Kandhra to

Dodanko via Wah Burira mile 0/0-4/0.

Sukkur Approved

19.12.12

June-16 51.428 0.000 51.428 0.000 51.428 0.000 3.000 0.000 3.000 0.000 100 106 0.000

1880 Improvement / Reconditioning of Road

from Salehpat Sikandarabad to Titrohi

via village Niazri mile 0/0-4/0 (6.83 Kms)

Sukkur Approved

22.03.13

June-18 51.551 0.000 4.292 0.000 4.292 47.259 5.000 0.000 5.000 0.000 8 18 21.130

1881 Improvement /Reconditioning of road

from Patni to Arrore via village

Abeejano mile 0/0-4/0 (6.44 Kms)

Sukkur Approved

19.12.12

June-16 52.626 0.000 52.626 0.000 52.626 0.000 3.000 0.000 3.000 0.000 100 106 0.000


from R.Q.C Highway (near Dreha to

village Gill mile 0/0-1/0 (1.609)

Sukkur Approved

28.11.12

June-16 25.248 0.000 1.000 0.000 1.000 24.248 24.248 0.000 24.248 0.000 4 100 0.000

1883 W/R of Road from Mathelo to Jarwar

mile 0/0-6/0 (.60 Kms),(To be funded out


Ghotki Approved

15.03.13

June-18 136.599 0.000 0.000 0.000 0.000 136.599 5.000 0.000 5.000 0.000 0 4 65.800

1884 W/R of Road from National Highway at

Railway Phattak to village Agro (2 Kms)

Sukkur Approved

26.03.13

June-17 49.734 4.141 1.000 0.000 5.141 44.593 5.000 0.000 5.000 0.000 10 20 19.797

1885 W/R of link Road from Gharo coast

Guard post to Ghulamullah via Babro

town mile 0/0-7/4+400' (12.00 kms)

Thatta Approved

19.04.13

June-18 163.826 0.500 7.000 0.000 7.500 156.326 5.000 0.000 5.000 0.000 5 8 75.663

1886 Reconditioning of road from Johi Bhan

road Mangneja Khudabad Minor UC

Yar Muhammad Kalhoro mile 0/0-

4/2(7.2 Km) .

Dadu Approved

17.04.13

June-18 43.788 5.000 11.645 0.000 16.645 27.143 8.000 0.000 8.000 0.000 38 56 9.572

1887 Renovation / reconditioning of road from

village Rasheed Arain, Taluka Tando

Bagho, Districst Badin to Jhuda Sangi

Pharaho road mile 0/0-2/1 (3.5 Kms)

Badin Approved

06.03.14

June-16 21.916 0.000 0.000 0.000 0.000 21.916 21.916 0.000 21.916 0.000 0 100 0.000

1888 W/R of road from Saeedabad to Shaheed

Benazirabad road including Bridge over

Rohri Canal mile 6/0-25/0 (30.00 Km).

(Revised)

S.B.A Approved

05.06.15

June-18 1844.812 150.000 810.000 0.000 960.000 884.812 75.000 0.000 75.000 0.000 52 56 404.906

[ 293 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1889 Widening & Reconditioning of

Ghorabari to Gharo road mile 0/0-15/4

(25.00 kms)

Thatta Approved

16.05.14

June-18 390.868 0.000 11.000 0.000 11.000 379.868 5.000 0.000 5.000 0.000 3 4 187.434

1890 Improvement / Repair of road from

Baghan Jangisar road to Muhammad

Hussain otho via Dargah khair shah

road mile 0/0-3/6 (6.0 kms)

Thatta Approved

16.05.14

June-18 53.742 0.000 17.858 0.000 17.858 35.884 5.000 0.000 5.000 0.000 33 43 15.442

1891 Rehabilitation/Improvement of Road

from Qayas Bhayo Tori Bunglow to

Manjhi Pul via RD 219 Mujahidabad

Allah Bux Bahalkni and Rais

Inayatullah Bhayo Mile 0/0-12/0 (19.31

Km)

Kashmore Approved

25.04.14

June-18 912.188 0.000 140.000 0.000 140.000 772.188 200.000 0.000 200.000 0.000 15 37 286.094

1892 Widening / Reconditioning of Tando

Bago to Dehi Digri road mile 0/0-16/0

(25.76 kms).

Badin Approved

19.02.05

(U/R)

June-16 86.215 96.215 0.000 0.000 96.215 -10.000 1.000 0.000 1.000 0.000 112 113 0.000

1893 W/R Badin – Khoski Wango road mile

9/0-27/4 (Phase-I) 29.60 kms.

Badin Approved

13.11.08

June-17 445.904 439.904 6.000 0.000 445.904 0.000 18.000 0.000 18.000 0.000 100 104 0.000

1894 W/R of road from Nawabshah Daur @

Lashari Stop to Sher Ali Shah Daur

Jamal Shah road including connecting

village Nathani Imamuddin Keerio and

Deen Muhammad Zardari Mile 0/0-8/0

(12.87Kms)

S.B.A Approved

26.06.12

June-17 67.786 18.000 22.000 0.000 40.000 27.786 6.000 0.000 6.000 0.000 59 68 10.893

1895 W/R of road from Gambat Agra upto

Razidero road mile 0/0-11/0

Khairpur Approved

30.01.08

June-16 126.226 137.300 0.000 0.000 137.300 -11.074 5.000 0.000 5.000 0.000 109 113 0.000

1896 Provision for Improvement of roads in

Sindh (N.Feroze, Khairpur, Suk, Gotki,

Shikarpur, Larkano, Shahdadko,

J'abad, Kashmore, Thatta, Hyderabad,

TA Yar, T.M. Khan, Matiari, M.Khas,

Sujawal, Thar, Sanghar, U.Kot, Badin,

Jamshoro, S.B.A. Dadu & Karachi)

Sindh Approved

24.03.15

June-18 2324.114 0.000 420.000 0.000 420.000 1904.114 45.000 0.000 45.000 0.000 18 20 929.557

1897 Improvement of Mataro Kario Ganhwar

to Kharwah road 0/0-24/0 - 38.64 Kms

Badin Approved

05.06.15

June-18 622.044 0.000 0.000 0.000 0.000 622.044 35.000 0.000 35.000 0.000 0 6 293.522

1898 Improvement of Dhadhar road from

Bhaddo Kohli Goth to village Dr. Ashraf

Bhurgri (6 Kms)

Badin Approved

13.03.15

June-18 51.278 0.000 5.000 0.000 5.000 46.278 8.000 0.000 8.000 0.000 10 25 19.139

[ 294 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1899 Reconditioning of road from Talhar -

Rajo Khanani road to mile 0/0-9/0 (14.48

Kms)

Badin Approved

14.05.15

June-18 133.336 0.000 0.000 0.000 0.000 133.336 5.000 0.000 5.000 0.000 0 4 64.168

1900 W/R of road from Govt. Boys Primary

school Sita village road mile 0/0-5/0

(8.045 Kms). (To be funded out of 10%

share of Royalty)

Dadu Approved

03.03.15

June-18 110.192 0.000 0.000 0.000 0.000 110.192 5.000 0.000 5.000 0.000 0 5 52.596

1901 W/R of road from Mounder Naka to Gul

Muhammad Dawach mile 0/0-10/0 (16.00

Kms) (To be funded out of 10% share of

Royalty)

Dadu Approved

03.03.15

June-18 217.041 0.000 0.000 0.000 0.000 217.041 1.000 0.000 1.000 0.000 0 0 108.021

1902 Improvement of road from Kandi

Chukhi to Kumb village mile 0/0-3/1 (5.0

kms), (To be funded out of 10% share of

Royalty)

Dadu Approved

19.03.15

June-18 37.244 0.000 4.320 0.000 4.320 32.924 5.000 0.000 5.000 0.000 12 25 13.962

1903 Improvement of road from Mehar to

Dokri via Radhan = (45.05 Kms), (To be


Dadu Approved

18.02.15

June-18 357.891 0.000 0.000 0.000 0.000 357.891 1.000 0.000 1.000 0.000 0 0 178.446


from National Highway Bogo Wah on

Both site (10.00 Kms).(To be funded out


Ghotki Approved

18.02.15

June-18 260.815 0.000 0.000 0.000 0.000 260.815 5.000 0.000 5.000 0.000 0 2 127.908

1905 Widening & Reconditioning of Thull

bahu Khoso road Mile 7/5-14/0

(10.25Kms)

Jacobabad Approved

08.04.15

June-18 154.174 0.000 3.000 0.000 3.000 151.174 35.000 0.000 35.000 0.000 2 25 58.087

1906 W/R of road from Mirpur Buriro to

village Garhi Syed (5.03Kms)

Jacobabad Approved

22.04.15

June-17 85.760 0.000 20.000 0.000 20.000 65.760 60.000 0.000 60.000 0.000 23 93 2.880

1907 Improvement of road from Sheer Shah

Soori road to Koro Brohi = (3.20 kms)

Jamshoro Approved

19.03.15

June-16 18.523 0.000 5.000 0.000 5.000 13.523 13.523 0.000 13.523 0.000 27 100 0.000

1908 Improvement of road from Bhan Johi

road Larwarah Machi (4.42 Kms)

Jamshoro Approved

19.03.15

June-16 28.462 0.000 7.200 0.000 7.200 21.262 21.262 0.000 21.262 0.000 25 100 0.000

1909 Improvement of road from Kamber

Gabidero (35.00 Kms)

Kamber-

Shahdadkot

Approved

22.04.15

June-18 703.056 0.000 0.000 0.000 0.000 703.056 20.000 0.000 20.000 0.000 0 3 341.528

[ 295 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1910 Reconditioning of road from Karampur

Magsi road to Arsullah Banglani ,

Sodho, Banglani via village Jumo Khan

Dakhan to connect Thull Tangwani road

(24.93Kms)

Kashmore Approved

08.04.15

June-18 199.318 0.000 11.400 0.000 11.400 187.918 70.000 0.000 70.000 0.000 6 41 58.959

1911 Reconditioning of road from Tripuli

along Gandher minor to village Sanwal

Mazari (5.0Kms )

Kashmore Approved

26.03.15

June-18 54.820 0.000 0.000 0.000 0.000 54.820 5.000 0.000 5.000 0.000 0 9 24.910

1912 W/R of Road from Indus Highway to

Magsi via Karampur (24.05Kms)

Kashmore Approved

06.03.15

June-18 443.389 0.000 200.000 0.000 200.000 243.389 150.000 0.000 150.000 0.000 45 79 46.695

1913 Improvement of road from Thull Saifal

road to Mari Sardar Sher Muhammad

(5.00Kms),(To be funded out of 10%

share of Royalty)

Kashmore Approved

26.03.15

June-17 41.131 0.000 2.000 0.000 2.000 39.131 25.000 0.000 25.000 0.000 5 66 7.066

1914 Reconditioning of road from Khuhra

Ripri road mile (16.09 Kms)

Khairpur Approved

06.02.15

June-18 199.674 0.000 100.000 0.000 100.000 99.674 8.000 0.000 8.000 0.000 50 54 45.837

1915 Rehabilitation of road Hingorja Sagyoon

of Taluka Sobho Dero (6.0 Kms)

Khairpur Approved

19.03.15

June-18 47.245 0.000 0.000 0.000 0.000 47.245 5.000 0.000 5.000 0.000 0 11 21.123

1916 Rehabilitation of road from Gambat to

Ranipur (6.40 Kms)

Khairpur Approved

06.02.15

June-18 82.560 0.000 40.000 0.000 40.000 42.560 5.000 0.000 5.000 0.000 48 55 18.780

1917 Reconditioning of road from Sagyoon to

Waryam Sial Abdul Karim Kharal road

mile 0/0-4/0(6.43Kms)

Khairpur Approved

28.01.15

June-18 46.737 0.000 8.000 0.000 8.000 38.737 5.000 0.000 5.000 0.000 17 28 16.869

1918 Reconditioning of road from Mithri to

Hamayoon via Rahim Bux Wassan

(5.00Kms)

Khairpur Approved

12.01.15

June-16 49.603 0.000 20.000 0.000 20.000 29.603 29.603 0.000 29.603 0.000 40 100 0.000

1919 W/R i/c Raising of Beero Chandio Town

i/c Side Drain i/c Footh Path.

Larkana Approved

22.04.15

June-18 64.697 0.000 0.000 0.000 0.000 64.697 6.000 0.000 6.000 0.000 0 9 29.349

1920 W/R of Larkana Mirokhan road mile

1/6-17/0 (24.53 Kms)

Larkana Approved

22.04.15

June-18 527.355 0.000 0.000 0.000 0.000 527.355 20.000 0.000 20.000 0.000 0 4 253.678

1921 W/R National Highway to Mori Yousuf

Khan Hajano via Dargah Hazrat Syed

Ahmed Shah Lakyari road (7.00 Kms)

Matiari Approved

18.03.15

June-18 124.105 0.000 10.000 0.000 10.000 114.105 40.000 0.000 40.000 0.000 8 40 37.053

1922 W/R of road National Highway to Tando

Adam via Bhit Shah mile 0/0-17/0 (27.20

Kms)

Sanghar Approved

27.01.15

June-18 747.346 0.000 0.000 0.000 0.000 747.346 1.000 0.000 1.000 0.000 0 0 373.173

[ 296 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1923 Improvement of Khyber to Tando Adam

via Oderolal mile 0/0-15/0 (24.0 Kms)

Sanghar Approved

27.01.15

June-18 515.874 0.000 0.000 0.000 0.000 515.874 1.000 0.000 1.000 0.000 0 0 257.437

1924 W/R of road from village Sardar Shadi

Khan Almani to Tharushah city Aasi

Chowk road (7.64Kms)

N. Feroze Approved

06.02.15

June-18 131.790 0.000 1.700 0.000 1.700 130.090 15.000 0.000 15.000 0.000 1 13 57.545

1925 W/R of Moro Manahyoon, Mithani to

N'Feroze Bhurund (29.5 Kms).

N. Feroze Approved

06.02.15

June-18 442.221 0.000 0.000 0.000 0.000 442.221 15.000 0.000 15.000 0.000 0 3 213.611

1926 Reconditioning of road from Sobho

Trimoho Road Bhombhatpur to Dargah

Khanan Shah, Bus stop to Village

Shahan Bhagat (6.00 Kms)

Khairpur Approved

13.03.15

June-18 55.612 0.000 0.000 0.000 0.000 55.612 6.000 0.000 6.000 0.000 0 11 24.806

1927 Reconditioning of road from National

Highway to village Roshanabad road

S.B.A Approved

19.03.15

June-16 10.045 0.000 0.000 0.000 0.000 10.045 10.045 0.000 10.045 0.000 0 100 0.000

1928 Reconditioning of road from Maqsoodo

Rind Lundo to Abu Bakar Zardari

House road mile 0/0-3/1 (5.0 Kms)

Sanghar Approved

26.03.15

June-18 37.471 0.000 0.000 0.000 0.000 37.471 5.000 0.000 5.000 0.000 0 13 16.236

1929 W/R of road from Maqsoodo Rind to

Shahpurchakar road mile 0/0-8/0= (12.87

Kms)

Sanghar Approved

14.05.15

June-18 176.771 0.000 0.000 0.000 0.000 176.771 3.000 0.000 3.000 0.000 0 2 86.886

1930 Improvement of road from Madeji to

Dakhan Road mile 5/0-8/0 (5.00Kms)

Shikarpur Approved

19.03.15

June-18 59.755 0.000 0.000 0.000 0.000 59.755 12.000 0.000 12.000 0.000 0 20 23.878

1931 W/R of road from RQC Lakhi Ghulam

Shah to Khanpur upto Shikarpur

Rustam road (11.50 Kms)

Shikarpur Approved

29.05.15

June-18 231.761 0.000 0.000 0.000 0.000 231.761 10.000 0.000 10.000 0.000 0 4 110.881

1932 Improvement / Construction of road

from Bathoro to Dewan Sugar Mill along

Fateh Wah road mile 0/0-7/0 (11.27 kms).

Sujawal Approved

05.06.15

June-18 109.289 0.000 0.000 0.000 0.000 109.289 10.289 0.000 10.289 0.000 0 9 49.500

1933 Widening / Reconditioning of road from

Jati to Ladyoon mile 0/0-15/7 (25.52 Km)

Sujawal Approved

03.03.15

June-18 306.209 0.000 0.000 0.000 0.000 306.209 10.000 0.000 10.000 0.000 0 3 148.105


Jati to Khorwah mile 13/0-32/0= (31.0

Km)

Sujawal Approved

08.04.15

June-18 410.803 0.000 0.000 0.000 0.000 410.803 10.000 0.000 10.000 0.000 0 2 200.402

1935 Wideining / Reconditioning of road from

Bagerji to Jahano (Asphalt)(5.40Kms)

Sukkur Approved

18.02.15

June-18 109.000 0.000 0.000 0.000 0.000 109.000 7.000 0.000 7.000 0.000 0 6 51.000

[ 297 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1936 W/R of road from Arrore Bachal Shah

to Choundko (32.18 Kms)

Sukkur Approved

06.02.15

June-18 342.324 0.000 16.500 0.000 16.500 325.824 7.000 0.000 7.000 0.000 5 7 159.412

1937 W/R of road from Nirch Regulator to

B.H.U Sultanpur (13.05 Kms)

Sukkur Approved

06.02.15

June-18 222.393 0.000 0.000 0.000 0.000 222.393 7.000 0.000 7.000 0.000 0 3 107.697

1938 W/R of road from Sukkur Airport to

Baharo village via Bagerji & Tamachani

(with Asphalt)(19.3Kms)

Sukkur Approved

18.02.15

June-18 313.688 0.000 0.000 0.000 0.000 313.688 7.000 0.000 7.000 0.000 0 2 153.344

1939 Reconditioning of road from Sindh Small

Industries to Gulshan Iqbal Quershi

vilage via Mehran Marble Shwaim

Facotri to Quershi Goth (16.09 Kms)

Sukkur Approved

18.02.15

June-18 278.006 0.000 0.000 0.000 0.000 278.006 8.000 0.000 8.000 0.000 0 3 135.003

1940 Widening / Reconditioning Tando

Allahyar - Tando Adam road (28.96

Kms)

T. A. Yar Approved

22.04.15

June-18 732.492 0.000 0.000 0.000 0.000 732.492 5.000 0.000 5.000 0.000 0 1 363.746

1941 Improvement of road from 70 Mori to

Khorwah mile 0/0-13/2 (21.23 Kms.(To


T.M.Khan Approved

29.05.15

June-18 246.617 0.000 0.000 0.000 0.000 246.617 10.000 0.000 10.000 0.000 0 4 118.309

1942 W/R of road from Chuhar Jamali Shah

Bandar road to village Haji Allah Dino

Mandro road mile 0/0-6/6 (10.86


Royalty)

Sujawal Approved

08.04.15

June-18 139.940 0.000 0.000 0.000 0.000 139.940 5.000 0.000 5.000 0.000 0 4 67.470


Umerkot Chore road to village Khararo

Syed (1.5 kms)

Umerkot Approved

19.03.15

June-16 17.491 0.000 3.000 0.000 3.000 14.491 14.491 0.000 14.491 0.000 17 100 0.000

1944 Improvement of Rustam Sher Ali Jatoi

Road Mile 1/0-3/1 (3.6 Kms)

Shikarpur Approved

29.05.15

June-18 80.568 0.000 0.000 0.000 0.000 80.568 8.000 0.000 8.000 0.000 0 10 36.284

1945 Widening / Reconditioing of Road from

Samara to Buchabund Road (23.00

Kms)

Umerkot Approved

22.04.15

June-18 282.053 0.000 0.000 0.000 0.000 282.053 5.000 0.000 5.000 0.000 0 2 138.527

1946 Widening / Reconditioning of Road from

Agra to Sobodero via Haji Mohammad

Tahir Khuhro Road mile 0/0-5/0 (7.0

KMS).

Khairpur Approved

06.02.15

June-18 160.810 0.000 0.000 0.000 0.000 160.810 5.000 0.000 5.000 0.000 0 3 77.905

1947 Reconditioning of Road from Deh 170 B

to Tando Jan Muhammad Taluka Digri

(24.0 Kms)

Mirpurkhas Approved

14.05.15

June-18 197.066 0.000 0.000 0.000 0.000 197.066 2.000 0.000 2.000 0.000 0 1 97.533

[ 298 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1948 Improvement of Road from Bhutta

Mohallah, Sarwary Colony Hala road

(4.0 Kms)

Matiari Approved

13.03.15

June-18 56.894 0.000 5.000 0.000 5.000 51.894 3.000 0.000 3.000 0.000 9 14 24.447

1949 Reconiditiong of Road from Kameja

Shakh to Village Mehar Shah (3.5 Kms)

Matiari Approved

13.03.15

June-16 29.837 0.000 5.000 0.000 5.000 24.837 24.837 0.000 24.837 0.000 17 100 0.000

1950 W/R of road from Kumb Nawabshah to

Daood Ji Mori to Village Muharram

Khan Nagore via Ibraheem Larak road

mile 0/0-2/4 (4.00 Kms)

N. Feroze Approved

03.03.15

June-18 65.180 0.000 0.000 0.000 0.000 65.180 7.000 0.000 7.000 0.000 0 11 29.090

1951 Reconditioning of road:

i) Reconditioning of road from village

Asghrabad to village Wasi Malook Shah

via Wasi Malook Shah Minor UC

Saeedpur Taluka Bulri Shah Karim road

mile 0/0-3/3 + 330 (5.53 kms) (Approved

Cost of Rs. 37.994 Million)

ii) Reconditioning of link road from

Cattle Farm road to village Hafiz Shah

U/C Saeed Matto Taluka Bulri Shah

Karim road mile 0/0-5/0 (8.0 kms) )

(Approved Cost of Rs. 42.688 Million)

iii) Reconditioning of link road from

Shaikh Bhirkio road to village Sambhani

Check post U/C Shaikh Bhirkio Taluka

Tando Muhammad Khan road mile 0/0-

3/0+330 (5.53 kms) (Approved Cost of

Rs. 30.769 Million )

iv) Reconditioning of road from Old Bus

Stop to village Sobho Khan Leghari via

college road U/C-2 Taluka Tando

Muhammad Khan road mile 0/0-0/5 (1.0

kms) (Approved Cost of Rs. 9.533

Million)

T.M.Khan Approved

08.04.15

June-18 122.350 0.000 0.000 0.000 0.000 122.350 15.000 0.000 15.000 0.000 0 12 53.675

[ 299 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1952 W/R of road from Nawabshah-Sakrand

road to Punhal Khan Chandio, UC Dalel

Dero, Taluka Sakrand mile 0/0-4/0 (with

asphalt surface)

S.B.A Approved

14.05.15

June-18 157.505 0.000 0.000 0.000 0.000 157.505 5.000 0.000 5.000 0.000 0 3 76.253

1953 Improvement of road from Tando

Muhammad Khan Mula Katiar Road

(17.60 Kms)

T.M.Khan Approved

29.05.15

June-18 106.560 0.000 0.000 0.000 0.000 106.560 12.000 0.000 12.000 0.000 0 11 47.280

1954 W /R road from Varr – Sarhari road to

connect Sarhari Sakrand Road via

Mahar Ali Jamali road (Asphalt Surface)

(6.44 Km)

S.B.A Approved

22.04.15

June-18 111.017 0.000 0.000 0.000 0.000 111.017 5.000 0.000 5.000 0.000 0 5 53.009

1955 W/R of road from Dhani Parto Chandio

to connect Pangrio Mori Chanecer Road

(5.0 km)

S.B.A Approved

22.04.15

June-18 95.333 0.000 0.000 0.000 0.000 95.333 5.000 0.000 5.000 0.000 0 5 45.167

1956 Improvement / Reconditioning of road

Bucha Bund to Ghulam Nabi Shah

(23.35 Km),

Umerkot Approved

08.04.15

June-18 179.278 0.000 0.000 0.000 0.000 179.278 5.000 0.000 5.000 0.000 0 3 87.139

1957 Widening & Reconditioning of Badin -

Tando Bago - Jhudo Road (Via Pangrio)

from 12'-0 Feet to 24'-0 Feet Width

Badin Approved

21.01.11

June-18 787.600 636.657 37.750 0.000 674.407 113.193 15.000 0.000 15.000 0.000 86 88 49.097

TOTAL IMPROVEMENT (ON-

GOING)

39662.542 7492.411 4824.317 0.000 12316.728 27345.815 2575.627 0.000 2575.627 0.000 12496.794

IMPROVEMENT (NEW)

1958 Improvement of road from Hatim Jatoi

Phatak to Phulji Station road (11.06

Kms), (To be funded out of 10% share of

Royalty)

Dadu Un-

Approved

June-18 110.784 0.000 0.000 0.000 0.000 110.784 27.696 0.000 27.696 0.000 0 25 41.544

1959 Improvement of road from Phulji Station

to Piaro Station road (10.00 Kms), (To be


Dadu Un-

Approved

June-18 67.904 0.000 0.000 0.000 0.000 67.904 16.976 0.000 16.976 0.000 0 25 25.464

1960 W/R of road from Mirpur to Bago

Dhahoo road (10.45 Kms).(To be funded


Ghotki Un-approved June-18 92.008 0.000 0.000 0.000 0.000 92.008 23.002 0.000 23.002 0.000 0 25 34.503

[ 300 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1961 Reconditioning of road from kandhkot

Malaggzar road @ point 27 mile to

Rasaldar (8.04Kms)

Kashmore Un-

approved

June-18 159.217 0.000 0.000 0.000 0.000 159.217 39.804 0.000 39.804 0.000 0 25 59.707

1962 Reconditioning of road from RD-45 via

Rais Khan upto Badani (11.66 Kms)

Kashmore Un-

approved

June-18 106.804 0.000 0.000 0.000 0.000 106.804 26.700 0.000 26.700 0.000 0 25 40.052

1963 Reconditioning of road from Sui Line

purani via Attal Mazari upto Pat Feeder


share of Royalty)

Kashmore Un-

approved

June-18 96.749 0.000 0.000 0.000 0.000 96.749 24.187 0.000 24.187 0.000 0 25 36.281

1964 Reconditioning of road from Magsi Stop

upto Jan Mohammad Khoso


share of Royalty)

Kashmore Un-

approved

June-18 156.325 0.000 0.000 0.000 0.000 156.325 39.080 0.000 39.080 0.000 0 25 58.623

1965 Rehabilitation / Construction of road

from Sagyoon road to village Mehmood

Channa road(6.44Kms)

Khairpur Un-

approved

June-18 60.540 0.000 0.000 0.000 0.000 60.540 15.135 0.000 15.135 0.000 0 25 22.703

1966 Improvement / Reconditioning of various

roads Khairpur (8 Units)

Khairpur Un-

approved

June-18 200.000 0.000 0.000 0.000 0.000 200.000 50.000 0.000 50.000 0.000 0 25 75.000

1967 Improvement / Rehabilitation / Re-

Construction of Damaged portions over

Head Bridge Over Railway Line

Larkano

Larkana Un-

approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500

1968 Improvement of road from Matiari to

Allah Dino Sand road mile 0/0-15/0

(24.15 Kms)

Matiari Un-approved June-18 349.153 0.000 0.000 0.000 0.000 349.153 87.288 0.000 87.288 0.000 0 25 130.933

1969 Improvement of road from Allah wala

Chowk to Shah Habib Petrol pump via

Dargah Shah Abdul Latif Bhittai Bhit

Shah road mile 0/0-2/0


1970 Reconditioning of Samaro Jhudo road

mile 0/0-14/5 (42.00 Kms)

MirpurkhasUn-approved June-18 372.772 0.000 0.000 0.000 0.000 372.772 93.193 0.000 93.193 0.000 0 25 139.790

1971 W / R of road from 60th mile road to

Nawabshah Daur road mile 0/0-3/96

(6.03 km)

S.B.A Un-approved June-18 170.619 0.000 0.000 0.000 0.000 170.619 42.655 0.000 42.655 0.000 0 25 63.982

1972 Reconditioning of road from Yousif

Dahri Mori Regulator to Moro road mile

0/0-12/0 (19.31 Km)


[ 301 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1973 Reconditioning of road from Gupchani

Chowdagi stop to Shahdadpur road mile

0/0-13/ (20.91 Km)


1974 W/R of road from Malook Shar to

Sachal Khaskheli via Ghulam Qadir

Dahri mile 0/0-7/0 (11.0 Kms)


1975 Reconditioning of Shahdadpur Hingoro

road to Lundo Town road mile 0/0-8/0

(12.87 Kms)

Sanghar Un-approved June-18 102.348 0.000 0.000 0.000 0.000 102.348 25.587 0.000 25.587 0.000 0 25 38.381

1976 Improvement of road from Faizu Jahan

Khan Indus Highway Sardar Fateh

Muhammad Khan Jatoi upto

Nepreiabad (12.010Kms)

Shikarpur Un-

approved

June-18 172.726 0.000 0.000 0.000 0.000 172.726 43.182 0.000 43.182 0.000 0 25 64.772

1977 Improvement of road from Ruk to Lakhi

(7.00Kms)

Shikarpur Un-

approved

June-18 82.773 0.000 0.000 0.000 0.000 82.773 20.693 0.000 20.693 0.000 0 25 31.040

1978 Reconditioning of road from Palijani

Station to Tando Adam via Shahpur

road mile 0/0-6/0 (9.6 Kms)


1979 W/R of road from Bago Wah Pull to

village Sardar Muhammad Khan Ghoto,

National Highway to village Sardar

Muhammad Khan Ghoto via Jari Wah

(20 Kms).(To be funded out of 10%

share of Royalty)

Ghotki Un-

approved

June-18 155.022 0.000 0.000 0.000 0.000 155.022 38.755 0.000 38.755 0.000 0 25 58.134

1980 Reconditioning of road from parillal line

to mohalla Saleemabad via Faizabad

Colony upto Red Palace Hotel near old

National Highway i/c masonary

structure 1/2 premixed carpet (4 Kms)

Khairpur Un-

approved

June-18 60.000 0.000 0.000 0.000 0.000 60.000 15.000 0.000 15.000 0.000 0 25 22.500

1981 Rehabilitation / Reconditioning of road

from Thehri Phatak to Wari Goth upto

link road Kandhra via Central Jail (with

Asphalt Carpet) (10.4 Kms)

Khairpur Un-

approved

June-18 120.000 0.000 0.000 0.000 0.000 120.000 30.000 0.000 30.000 0.000 0 25 45.000

1982 Reconditioning of road from Telegraph

Colony to Muslim Town (3.2 Kms)

Jamshoro Un-

approved

June-18 29.000 0.000 0.000 0.000 0.000 29.000 7.250 0.000 7.250 0.000 0 25 21.800

[ 302 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1983 Reconditioning of road from Begu Kaka

to village Agro Rahu Taluka Saeedabad

(3.2 Kms),(To be funded out of 10%

share of Royalty)

Matiari Un-

approved

June-18 28.000 0.000 0.000 0.000 0.000 28.000 7.000 0.000 7.000 0.000 0 25 22.500

1984 Reconditioning of road from Sarri to

Molh (4.5 Kms)

Jamshoro Un-

approved

June-18 48.000 0.000 0.000 0.000 0.000 48.000 12.000 0.000 12.000 0.000 0 25 18.000

1985 Reconditioning / Construction of road

from Indus Highway to connect peerjan

Bajkani road (along inspection path of

Uner Shakh) via Nawab Khan Dahani

road mile 0/0-4/2 (7 Kms)

Kashmore Un-

approved

June-18 85.000 0.000 0.000 0.000 0.000 85.000 21.250 0.000 21.250 0.000 0 25 31.875

1986 Reconditioning of road from Garhi

Khero to Osta Muhammad road upto

Balochistan Border (4 Kms)

Jacobabad Un-

approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000

1987 Reconditioning of road Mirpur Mathelo

to Keenjhar Fateh Ali Khan via Dad

Laghari (4 Kms),(To be funded out of


Ghotki Un-

approved

June-18 40.000 0.000 0.000 0.000 0.000 40.000 10.000 0.000 10.000 0.000 0 25 15.000

1988 Wideining / Reconditioning of link Road

from Moro Bandhi to Village Shah Beg

Sabki via Dewan jo Kayo road Mile 0-0-

5/0 (8.00 km)

N. Feroze Un-

Approved

June-18 86.527 0.000 0.000 0.000 0.000 86.527 21.632 0.000 21.632 0.000 0 25 32.448

TOTAL IMPROVEMENT (NEW) 4237.735 0.000 0.000 0.000 0.000 4237.735 1059.431 0.000 1059.431 0.000 1612.077

TOTAL IMPROVEMENT:- 43900.277 7492.411 4824.317 0.000 12316.728 31583.549 3635.058 0.000 3635.058 0.000 14108.871

CONSTRUCTION (ON-GOING)

1989 Construction of Road in Village Photo

Khan Zardari Mile 0/0-2/3 (3.2 Km)

N. Feroze Approved

12.12.13

June-18 37.416 0.000 5.227 0.000 5.227 32.189 5.000 0.000 5.000 0.000 14 27 0.000

1990 Const: / Improvement of road from

N'Feroze to Nawabshah.mile 8/0-38/0 &

48/0-54/0 (57.00 Kms)

S.B.A Approved

27.03.09

June-18 590.056 294.979 35.000 0.000 329.979 260.077 5.000 0.000 5.000 0.000 56 57 127.539

1991 Construction of Road from Indus

Highway at Mile 157/0 to Suprio Bund

along Rajwah inspection Park Mile 0/0-

10/0 16 Kms), (To be funded out of 10%

share of Royalty)

Dadu Approved

06.12.08

June-18 117.082 39.750 10.000 0.000 49.750 67.332 5.000 0.000 5.000 0.000 42 47 31.166

[ 303 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

1992 Construction of road from Kaser Dasti

to Village Wahid Bux Mazari Mangwani

mile 0/0-4/0 (6.44 Kms),(To be funded


Ghotki Approved

04.02.09

June-18 83.810 45.802 9.000 0.000 54.802 29.008 8.000 0.000 8.000 0.000 65 75 0.000

1993 Construction of road from Thano

Ahmed Khan to Astan Ghru Bal Puri

Garh road mile 0/0-9/0 (14.50 Kms).

Jamshoro Approved

17.11.08

June-18 86.118 38.700 6.000 0.000 44.700 41.418 5.000 0.000 5.000 0.000 52 58 18.209

1994 Construction of road Lakha Kandiyari

(Kondayari road) to Village Zanwar

Khair Mohamamd Lashari Via Haji

Allah Wadhayo Bhanbhan mile 0/0-8/6.

Khairpur Approved

16.01.10

June-16 101.636 23.500 3.000 0.000 26.500 75.136 5.000 0.000 5.000 0.000 26 31 35.068

1995 Bhango Pholare road (Ameer Poto) to

Village Ghulam Rasool Janwari Via

Kamalo Bhango Haji Murad Burdi pir

Bux Jarper & Kalhora Village mile 0/0-

7/4 (12.0 Kms).

Khairpur Approved

09.02.10

June-17 84.080 42.750 12.000 0.000 54.750 29.330 5.000 0.000 5.000 0.000 65 71 20.330

1996 Construction of road NHA Via Mehar

Shah Main Drain up to Wada Mehesar

Road road mile 0/0-7/0 (11.26 Kms)

Khairpur Approved

02.02.10

June-16 84.527 52.500 26.685 0.000 79.185 5.342 5.342 0.000 5.342 0.000 94 100 0.000

1997 Cosntruction of road Khora Kamal Dero

Road to Mohammad Islmail Via Golo

Wahan road mile 0/0-4/4 (7.0 Kms).

Khairpur Approved

09.02.10

June-16 50.663 22.000 25.000 0.000 47.000 3.663 3.663 0.000 3.663 0.000 93 100 0.000

1998 Construction of link road from Ghazi

Khan Hingorjo - ADP road to Village

Tar @ Mile 0/0-8/1 13.0 Kms

Sanghar Approved

03.02.10

June-18 138.468 38.500 33.000 0.000 71.500 66.968 6.000 0.000 6.000 0.000 52 56 30.484

1999 Construction of road Jamalpur to

Village Samiullah Shah Rashidi UC

Mirzapur mile 0/0-4/4 (7.0 Kms)

Shikarpur Approved

11.12.09

June-18 107.107 6.600 0.000 0.000 6.600 100.507 1.000 0.000 1.000 0.000 6 7 49.754

2000 Construction of road from Long Fakir to

Saleh Pat Nara Canal Bridge mile 0/0-9/4

(15.2 Kms).

Sukkur Approved

12.03.09

June-18 212.383 125.850 18.000 0.000 143.850 68.533 5.000 0.000 5.000 0.000 68 70 31.767

2001 Construction of road from Chachro

vakiro to Aday-Jo-Tar mile 0/0-44/0 = 44-

0 (M) = 70.84 Kms.

Tharparkar Approved

10.01.05

June-18 392.010 242.400 66.000 0.000 308.400 83.610 6.000 0.000 6.000 0.000 79 80 0.000

[ 304 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2002 Construction of road from Kaloi to Diplo

via Luss Farm mile 0/0-39/2 = 39-2 (M)

= 63.19 Kms.

Tharparkar Approved

31.12.04

(U/R)

June-18 534.840 356.000 50.000 0.000 406.000 128.840 6.000 0.000 6.000 0.000 76 77 61.420

2003 Construction of road from Diplo Sajai

Gurrah Bah To Naukot road mile 0/0-

35/0 = 35-0 (M) = 56.35 Kms.

Tharparkar Approved

10.01.05

(U/R)

June-16 492.692 495.892 0.000 0.000 495.892 -3.200 1.000 0.000 1.000 0.000 101 101 0.000

2004 (a) Construction of road from Ratnor to

Annupani mile 0/0-13/6 = 13-6 (M) =

22.13 Kms.

(b) Liakro to Kapuri Jasar mile 0/0-14/3

= 14-3 (M) = 23.14 Kms.

Tharparkar Approved

28.12.04

(U/R)

June-16 353.187 360.552 0.000 0.000 360.552 -7.365 1.000 0.000 1.000 0.000 102 102 0.000

2005 Construction of road from Jalo-jo-

Chaunro to Khokrapar mile 0/0-21/7 =

21-7 (M) = 35.21 Kms.

Umerkot Approved

02.03.06

June-18 423.650 284.500 0.000 0.000 284.500 139.150 1.000 0.000 1.000 0.000 67 67 69.075

2006 Construction of road from Bostan

Nabisar road to Jamal Lashari Via Palio

Khan Rind with link Sawan Khan Rind

& Sultan Chandio Mile 0/0-8/6 (14.0

Kms)

Umerkot Approved

01.11.07

June-16 78.876 57.191 8.000 0.000 65.191 13.686 13.686 0.000 13.686 0.000 83 100 0.000

2007 Construction of road from Talpur Wada

to village Khawaja (3.00 Kms).

Khairpur Approved

21.02.11

June-16 19.143 9.643 0.000 0.000 9.643 9.500 9.500 0.000 9.500 0.000 50 100 0.000

2008 Construction of Vee Hingorja to

Veenjhanihari road mile 0/0-10/0 (16

Kms)

Tharparkar Approved

26.09.12

June-18 299.954 5.000 15.500 0.000 20.500 279.454 6.000 0.000 6.000 0.000 7 9 136.727

2009 Construction of Sindh Coastal Highway

Sakro / Gaghar Phatak - Keti Bandar -

Shah Ghorabari/ Bunder - Ali Bunder

(Ghaghar Phatak - Keti Bunder Phase-1)

of 90.0 Kms

Thatta Approved

07.01.07

June-18 2407.949 1132.874 220.000 0.000 1352.874 1055.075 30.000 0.000 30.000 0.000 56 57 512.538

2010 Construction of road Diplo - Islamkot

road to Konral via Verhar Taluka Diplo

(10.00 Kms).

Tharparkar Approved

23.05.12

June-18 178.406 0.000 0.000 0.000 0.000 178.406 1.000 0.000 1.000 0.000 0 1 88.703

2011 Construction of road from Mouladad

Phatak Jacobabad to Bye Pass via Haji

Lakhmire Brohi, Taluka Garhi Khairo

(3.00 Kms)

Jacobabad Approved

31.12.11

June-16 19.276 8.800 0.000 0.000 8.800 10.476 10.476 0.000 10.476 0.000 46 100 0.000

[ 305 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2012 Construction of Main Jhullori-Dengan

road to Main Umerkot road, connect 78

mile Mori road / Sugar Mill road via

Tawakal Lashari, Wagho Kolhi, Dhani

Buksh Malkani & Hemraj Kolhi village

mile 0/0-7/4 (12.08 Kms)

Mirpurkhas Approved

24.01.12

June-18 114.061 55.052 8.491 0.000 63.543 50.518 5.000 0.000 5.000 0.000 56 60 22.759

2013 Construction of road from village

Alamsar to village Jessejopar taluka

Chachro mile 0/0-3/6 (6.00 Kms)

Tharparkar Approved

23.05.12

June-18 129.996 0.000 0.000 0.000 0.000 129.996 1.000 0.000 1.000 0.000 0 1 64.498


Jessejopar to village Neblo Taluka

Chachro mile 0/0-6/2 (10.00 Kms).

Tharparkar Approved

23.05.12

June-18 163.204 0.000 0.000 0.000 0.000 163.204 1.000 0.000 1.000 0.000 0 1 81.102

2015 Construction of road from Kamber

Railway Track, new Nazar Mohalla

alongwith Rice Canal IP Side to Circular

By-Pass 5.00 Kms

Larkana Approved

17.10.12

June-18 59.953 21.995 8.491 0.000 30.486 29.467 5.000 0.000 5.000 0.000 51 59 0.000

2016 Construction of roads in UC Khudadad

Taluka Dadu (7.44 Kms), (To be funded


Dadu Approved

26.10.11

June-16 58.475 27.800 16.163 0.000 43.963 14.512 14.512 0.000 14.512 0.000 75 100 0.000

2017 Construction of Road from Guddu along

Patt Feeder Canal upto RD-109 Shahi

Wah upto Border of Balouchistan

Province mile 0/0-9/0 =90-0 M=144.90

Kms (Taluka Kashmore).

Jacobabad Approved

23.05.12

June-18 987.500 395.236 0.000 0.000 395.236 592.264 5.000 0.000 5.000 0.000 40 41 293.632

2018 Construction of Road from Sanhri Sarak

to Noor Wah mile 0/0-18/6 (30.0 Kms)

Jacobabad Approved

15.04.05

June-18 133.129 67.000 17.000 0.000 84.000 49.129 7.000 0.000 7.000 0.000 63 68 21.065

2019 Constrcution / Repair of road from

Tando Bago Jhudo road at mile 17/0 to

connect Tando Bago Digri road at point

Alamabad mile 0/0-8/6 (14.08 Kms)

Badin Approved

09.04.08

June-16 69.146 58.000 10.146 0.000 68.146 1.000 8.000 0.000 8.000 0.000 99 110 0.000

2020 Construction of road from Dehi Tando

Jan Mohammad road @ point 57 Mori

to Jhudo with link to village Haji

Ibrahim Jalo and village Rori village

Ghulam Mustafa Brohi 0/0-12/0 (19.2

km)

Badin Approved

08.01.08

June-18 119.388 68.500 8.000 0.000 76.500 42.888 6.000 0.000 6.000 0.000 64 69 18.444

[ 306 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2021 Reconstruction of road from Phardo

Jamali to Khudro mile 0/0-7/0 (11.20

Kms)

Badin Approved

30.01.08

June-16 62.523 50.000 12.523 0.000 62.523 0.000 9.000 0.000 9.000 0.000 100 114 0.000

2022 Construction of Hyderabad Mirpurkhas

Bye pass road mile 0/0-6/4 = 6-4 = 10.46

Kms.

Hyderabad Approved

19.09.05

June-18 208.123 7.000 0.000 0.000 7.000 201.123 5.000 0.000 5.000 0.000 3 6 98.062

2023 Construction of Tando Ahmed Khan

Karchat Center (Kherthar National

Park) Thano Bulla Khan mile 0/0-45/0 =

45-0 (M) = 72.45 Kms.

Jamshoro Approved

27.10.05

June-18 167.996 93.000 10.000 0.000 103.000 64.996 5.000 0.000 5.000 0.000 61 64 29.998

2024 Construction of Mirpurkhas By pass

road connect Hyderabad road Tando

Adam road Khan road and Sindhri road

with over head bridge near Ratanabad

Road Mile 0/0-11/0 (M) = 17.71 Kms .

Mirpurkhas Approved

22.02.07

June-18 248.017 92.500 9.000 0.000 101.500 146.517 5.000 0.000 5.000 0.000 41 43 70.759

2025 Construction of road from Nawabshah

Shahdadpur Hala Khyber road mile 0/0-

38/4 = 38-4 (M) = 61.98 Kms.

Sanghar Approved

03.05.06

June-18 251.084 76.675 25.472 0.000 102.147 148.937 5.000 0.000 5.000 0.000 41 43 71.969

2026 Construction of road from M’Khas to

N’Shah along old alignment Road Mile

0/0-43/0 = 43-0 (M) = 69.23 Kms.

Sanghar Approved

01.03.07

June-18 548.969 117.407 13.000 0.000 130.407 418.562 5.000 0.000 5.000 0.000 24 25 206.781

2027 Construction of Southern Bypass at

Tando Allahyar road mile 0/0-5/4 = 5-4

(M) = 8.85 Kms.

T. A. Yar Approved

14.07.07

June-18 549.668 61.500 80.000 0.000 141.500 408.168 20.000 0.000 20.000 0.000 26 29 194.084

2028 Construction of Naukot By- Pass road

mile 0/0-7/4 = 7-4 (M) = 12.07 Kms.

Mirpurkhas Approved

08.11.03

June-18 68.456 29.700 0.000 0.000 29.700 38.756 1.000 0.000 1.000 0.000 43 45 18.878

2029 Construction of road from Gujjo - Jung

Shahi - Nooriabad road mile 2/4-39/0 =

36-4 = (M) = 58.76 Kms.

Thatta Approved

08.11.03

June-18 181.193 92.747 6.000 0.000 98.747 82.446 7.000 0.000 7.000 0.000 54 58 37.723

2030 Construction of Road from Annupani to

Bhittala mile 0/0-17/0 = 17-0 (M) = 27.37

Kms.

Umerkot Approved

08.11.03

June-18 237.028 75.090 80.000 0.000 155.090 81.938 7.000 0.000 7.000 0.000 65 68 37.469

2031 Construction of link road from Cheeta

Chowk to Haji Arab via Mokaryar Haji

Adam Nohri mile 0/0-9/3 (15 Kms)

Umerkot Approved

07.05.08

June-18 121.500 61.400 5.000 0.000 66.400 55.100 5.000 0.000 5.000 0.000 55 59 25.050

2032 Const: of road from Umerkot to Soofi

Dhoro Naro road on Krowah Path via

Hurabad 7 mile mori 18.00 Kms

Umerkot Approved

02.01.08

June-17 90.000 36.450 32.000 0.000 68.450 21.550 7.000 0.000 7.000 0.000 76 84 0.000

[ 307 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2033 Construction of Road from Tajjal Lakh

Shairf Padaro Road mile 0/0-28/4 (14.0

Kms)

Khairpur Approved

29.03.07

June-18 224.060 109.645 25.356 0.000 135.001 89.059 5.000 0.000 5.000 0.000 60 62 42.030

2034 Construction of Road from Pholri Road

to RD-463 of Nara Canal upto Pir bux

Gaho with link to village Baseero mile

0/0-36/0 (58.0 Kms)

Khairpur Approved

19.01.07

June-18 305.240 128.750 16.981 0.000 145.731 159.509 6.000 0.000 6.000 0.000 48 50 76.755

2035 Construction of Road from Nara Tajjal

Gate Road to Khumbhraho Channel

(Nauabad).

Khairpur Approved

07.03.08

June-18 50.713 9.566 0.000 0.000 9.566 41.147 6.000 0.000 6.000 0.000 19 31 17.574

2036 Construction of Road from Pacca Chang

Bangho Road to Ranjo Mashori via Pir

Ghulamullah Shah to village Khaskheli

@ Attah Mohammad mashori 11.0 Km

Khairpur Approved

20.02.08

June-16 63.888 46.095 17.794 0.000 63.889 -0.001 2.022 0.000 2.022 0.000 100 103 0.000

2037 Construction of Road from Malak

Chowdagi to Nandi Thari (12.0 Km)

Khairpur Approved

20.02.08

June-17 64.397 17.800 12.736 0.000 30.536 33.861 6.000 0.000 6.000 0.000 47 57 25.861

2038 Construction of Road from Kumb Kot

Lalu Jhangu Road to village Talpur

Wadda manzoor Phull to Siyal village

Road mile 0/0-7/0 (11.26 kms)

Khairpur Approved

20.02.08

June-16 65.312 32.000 8.491 0.000 40.491 24.821 24.821 0.000 24.821 0.000 62 100 0.000

2039 Construction of Road from Haji

Mohammad Hassan Chang to Fakir

Amir bux majeedano & Wali

Mohammad Majeedano

Khairpur Approved

20.02.08

June-16 72.730 16.250 8.491 0.000 24.741 47.989 5.000 0.000 5.000 0.000 34 41 21.495

2040 Construction of road from Kot Lalu

Nawab Shah Road to Wadero Abdullah

Lakhejo Kabool Ahmed Rajper Liaquat

Rajer and Korhi Jalal Ji (13 Km)

Khairpur Approved

11.01.08

June-18 75.704 16.000 8.317 0.000 24.317 51.387 5.000 0.000 5.000 0.000 32 39 23.194

2041 Construction of Road from Setharija Pir

Budhro Road Haji Rajper via Khaskheli

viallage 14.0 Km

Khairpur Approved

11.01.08

June-18 58.110 49.995 8.115 0.000 58.110 0.000 6.000 0.000 6.000 0.000 100 110 0.000

2042 Construction of Road from Palyo Fakir

Chang to Mir Wah Bridge village Fakir

Waryiam Shar to Bungalow Pir Shahb

Pagaro Bungalow Road (12.0 km)

Khairpur Approved

07.01.08

June-16 67.379 16.050 12.736 0.000 28.786 38.593 5.000 0.000 5.000 0.000 43 50 16.797

[ 308 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2043 Construction of Road from machhka

Road to Miani Road via Ghulam Hyder

Dashti (0/0-2/0 (3.21 Kms),(To be funded


Ghotki Approved

23.01.13

June-18 32.670 10.000 6.792 0.000 16.792 15.878 15.878 0.000 15.878 0.000 51 100 0.000

2044 Construction of road from Shah Bukhari

road to Lundi Shakh mile 0/0-4/1 (6.62

kms)

Jamshoro Approved

26.03.13

June-16 68.662 19.262 23.491 0.000 42.753 25.909 25.909 0.000 25.909 0.000 62 100 0.000

2045 Construction of road from Asgharabad

to village Zardari Abad American Farm

to old village Piyaro Faqeer Zardari road

mile 0/0-3/1 (5.00 Kms)

S.B.A Approved

31.12.12

June-18 97.737 10.000 14.926 0.000 24.926 72.811 5.000 0.000 5.000 0.000 26 31 33.906

2046 Construction of road from Al-Noor

Sugar Mill @ mile 4/0 to connect

Doulatput Pubjo road mile 0/0-5/0 (8.05

Kms)

S.B.A Approved

31.12.12

June-18 130.898 25.767 8.490 0.000 34.257 96.641 7.000 0.000 7.000 0.000 26 32 44.821

2047 Construction of road from Sahib Khan

Zardari road mile 1/5 to village Chakar

Khan Shahani via Zafarullah Dahri road

mile 0/0-2/0 (3.20 Kms)

S.B.A Approved

08.01.13

June-16 44.247 13.000 8.491 0.000 21.491 22.756 22.756 0.000 22.756 0.000 49 100 0.000

2048 Construction of Road from Larkana

Ratodero Road at village Fatehpur to

village Haji Motayo Jagirani via Khair

Mohammad Jagirani (Parellel to

Mirwah) mile 0/0-1/4 (2.40 Kms)

Larkana Approved

28.11.12

June-16 35.898 8.000 15.000 0.000 23.000 12.898 15.000 0.000 15.000 0.000 64 106 0.000

2049 Construction of Road from main Thull /

Jacobabad Road (Lakhi Pir) to village

Amir Khan Khoso via Lal bux Khoso to

link Road Zanglipur / Bahadurpur Road

(Chatri Masjid) (4.5 Kms)

Jacobabad Approved

28.11.12

June-17 52.593 18.000 6.000 0.000 24.000 28.593 5.000 0.000 5.000 0.000 46 55 21.593

2050 Construction of Road from over the top

of Kupri minor Tunia Pull to Shahal

Dhani road mile 0/0-1/2 (2.0 kms)

Khairpur Approved

19.12.12

June-16 21.344 1.000 3.198 0.000 4.198 17.146 17.146 0.000 17.146 0.000 20 100 0.000

2051 Construction of Road Imam Bux

Katohar to village Mohammad Arab

Katohar Road mile 0/0-2/0 (3.20 kms)

Khairpur Approved

23.01.13

June-16 16.806 1.500 3.615 0.000 5.115 11.691 11.691 0.000 11.691 0.000 30 100 0.000

2052 Construction of Road Mahar Pull to

Mithal Jagirani Road mile 0/0-0/7 (2.0

Kms)

Khairpur Approved

23.01.13

June-18 53.339 2.500 27.500 0.000 30.000 23.339 10.000 0.000 10.000 0.000 56 75 6.669

[ 309 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2053 Construction of Road and retaining wall

at village Wari Goth (1.40 km)

Khairpur Approved

23.01.13

June-16 29.596 5.000 3.910 0.000 8.910 20.686 20.686 0.000 20.686 0.000 30 100 0.000

2054 Construction / Reconditioning of Road

Hajan Shah Primary School to village

Ghulam Rasool Solangi via Buxo

Wahan and villgae Abdul Aziz (2.60

kms)

Khairpur Approved

19.12.12

June-16 21.543 7.750 9.438 0.000 17.188 4.355 7.213 0.000 7.213 0.000 80 113 -1.429

2055 Construction of Road Backside of Atteri

to village Razi Goth (2.40 kms)

Khairpur Approved

23.01.13

June-16 25.257 4.000 10.087 0.000 14.087 11.170 14.500 0.000 14.500 0.000 56 113 0.000

2056 Constrcution of Internal roads different

areas of the consttuency No. Ps-128 Ucs

2,3,4,5 Landhi Distt: Malir 0/0-3/1 (5.0

Kms)

Karachi Approved

02.11.12

June-17 50.739 16.250 2.547 0.000 18.797 31.942 5.000 0.000 5.000 0.000 37 47 24.942

2057 Land Acquisition for Construction of

Tando Jam Bye - Pass road along

Hyderabad Mirpurkhas road mile 0/0-

6/0 (9.66 Kms).

Hyderabad Approved

27.03.11

June-18 169.088 34.072 0.000 0.000 34.072 135.017 5.000 0.000 5.000 0.000 20 23 65.008

2058 Construction of road from Pholari road

to village Fakir Zafar Ali Hesbani mile

0/0-4/4

Khairpur Approved

12.12.11

June-18 53.803 19.061 0.837 0.000 19.898 33.905 5.000 0.000 5.000 0.000 37 46 14.453

2059 Construction of road from Pateji

Regulator to Mehar - Faridabad road

mile 3/0 via Ganja Saeed Jo Goth along

Kakol Branch mile 0/0-6/2 (10 Kms), (To


Dadu Approved

28.01.12

June-18 78.157 33.939 1.698 0.000 35.637 42.520 6.000 0.000 6.000 0.000 46 53 18.260

2060 Construcstion of road from Hyderabad

road to meet Mirwah road near Abdin

Pump (Mirpurkhas Southern Bypass)

mile 0/0-7/4( 12.07 km)

Mirpurkhas Approved

15.01.13

June-18 383.726 140.000 100.000 0.000 240.000 143.726 75.000 0.000 75.000 0.000 63 82 34.363

2061 Construction of road from MNV Drain

to Buthi road mile 0/0-2/0 (3.2 Km). (To


Dadu Approved

13.12.12

June-16 28.339 13.000 9.634 0.000 22.634 5.705 5.705 0.000 5.705 0.000 80 100 0.000

2062 Construction of road from Sukhio Mori

to Amir Peer Mori via Budhar

Babariyoon including links to Qadir Bux

Chahwan, Roshan Chahwani Wadero

Qaim Panhwar Wali Muhammad Bughio

Haji Ali Akbar Chahwan Ghulam Nabi

Bughio and Nasurllah Bughio mile 0/0-

5/0 (8 Km)

Jamshoro Approved

31.01.13

June-16 124.370 68.166 33.436 0.000 101.602 22.768 22.768 0.000 22.768 0.000 82 100 0.000

[ 310 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2063 Construction of village Ghani Kehar

pacca road to village Jaffar Jat Manwani

mile 0/0-1/2 (2.0 Kms)

Sujawal Approved

16.09.13

June-16 21.140 0.000 0.000 0.000 0.000 21.140 21.140 0.000 21.140 0.000 0 100 0.000

2064 Construction of road from National

Highway Safyan mori to village Manak

Behrani mile 0/0-3/6 (6.00 Kms).

Thatta Approved

16.09.13

June-18 58.517 0.000 3.396 0.000 3.396 55.121 5.000 0.000 5.000 0.000 6 14 25.061

2065 Construction of road from Nadirabad

Ariyana Noor from Babra road to village

Nazir Brohi mile 0/0-2/4 (4.0 Kms)

Thatta Approved

29.04.13

June-18 39.256 0.500 2.547 0.000 3.047 36.209 5.000 0.000 5.000 0.000 8 20 15.605

2066 Construction of road from Shah Nasir

Bridge to Shah Nasir Mazar mile 0/0-1/2

(2.0 Kms)

Sujawal Approved

29.04.13

June-18 61.689 0.750 3.396 0.000 4.146 57.543 5.000 0.000 5.000 0.000 7 15 26.272

2067 Construction of road from Jungshahi to

Babrho Jakhro mile 0/0-1/4 (2.41 Kms)

Thatta Approved

31.12.12

June-16 20.365 0.500 1.698 0.000 2.198 18.167 18.167 0.000 18.167 0.000 11 100 0.000

2068 Construction of road from Karachi

National Highway to village Muhammad

Khan Brohi (2.0 Kms)

Thatta Approved

31.12.12

June-16 18.201 0.500 1.698 0.000 2.198 16.003 16.003 0.000 16.003 0.000 12 100 0.000

2069 Construction of road from Chach Jehan

Khan road at mile 0/6 to village Haji

Dilawar via Raboo Otho mile 0/0-3/1 (5.0

Kms)

Sujawal Approved

16.09.13

June-18 50.369 0.000 1.700 0.000 1.700 48.669 5.000 0.000 5.000 0.000 3 13 21.835

2070 Const. of National Highway Arbab Bhai

Khan Babur to meeting Railway station

mile 0/0-7/4 (12.06 Kms)

Thatta Approved

29.04.13

June-18 194.372 1.250 5.000 0.000 6.250 188.122 5.000 0.000 5.000 0.000 3 6 91.561

2071 Construction of road from Karo Khaho

to Saifal Nai Baran along RBOD link to

Mir Garhi (Amanullah Memon) Farm)

I/C 250 Rft. Pre-stressed Bridge mile 0/0-

7/0 (11.27 Kms)

Thatta Approved

20.11.13

June-18 188.535 0.000 3.000 0.000 3.000 185.535 5.000 0.000 5.000 0.000 2 4 90.268

2072 Const. of road from Saleh Abro Road

mile 0/0-3/1 (5.0 Kms)

Sujawal Approved

16.09.13

June-18 47.251 0.000 3.396 0.000 3.396 43.855 5.000 0.000 5.000 0.000 7 18 19.428

2073 Construction of link road from Sakro-

Garho road upto village Haji Qasim Jat

Mile 0/0-1/7 (3.00 Kms)

Thatta Approved

31.12.12

June-16 27.867 0.500 2.547 0.000 3.047 24.820 24.820 0.000 24.820 0.000 11 100 0.000

2074 Construction of road from Hingorjo to

Ghulam Mallah via Ladho Mallah mile

0/0-1/2 (2.00 Kms)

Thatta Approved

31.12.12

June-16 19.193 0.500 1.698 0.000 2.198 16.995 16.995 0.000 16.995 0.000 11 100 0.000

[ 311 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2075 Construction of road from Udassi link

road to Haji Ibrahim Baloch road mile

0/0-1/2 (2.00 Kms)

Thatta Approved

12.03.13

June-16 19.990 0.500 0.350 0.000 0.850 19.140 19.140 0.000 19.140 0.000 4 100 0.000

2076 Construction of road from Bhai Khan

Chandio via Kanti Wah to village Rasool

Bux Baloch mile 0/0-1/7 (3.0 Kms)

Thatta Approved

12.03.13

June-17 29.222 0.000 0.000 0.000 0.000 29.222 5.000 0.000 5.000 0.000 0 17 22.222

2077 Construction of road from Ahmed Khan

Meerani Pandi Khan Zangiani mile 0/0-

1/7 (3.00 Kms)

Thatta Approved

12.03.13

June-16 28.186 0.500 2.547 0.000 3.047 25.139 25.139 0.000 25.139 0.000 11 100 0.000

2078 Construction of road from Village

Boohar to Village Hussain Samejo Paka

road Karmalak mile 0/0-1/2 (2.0 Kms)

Sujawal Approved

24.09.13

June-16 19.392 0.000 0.000 0.000 0.000 19.392 19.392 0.000 19.392 0.000 0 100 0.000


Baqar Shah Jilani to Astan Guru

Manghal Gur Mile 0/0-1/7 (3.00 Kms)

Jamshoro Approved

24.09.13

June-18 41.622 0.000 0.000 0.000 0.000 41.622 6.000 0.000 6.000 0.000 0 14 17.811

2080 Constrcution of Main Bijli Nagar Road

UC - I Orangi Town, Karchi mile 0/0-1/2

(2.0 Kms)

Karachi Approved

12.03.13

June-18 38.589 2.000 0.000 0.000 2.000 36.589 1.000 0.000 1.000 0.000 5 8 17.795

2081 Construction of road from Bus Stand

Goth Ahmed Khan Almani to Otaq

Ahmed Khan Almani mile 0/0-1/0 (1.61

Km)

Hyderabad Approved

12.03.13

June-16 23.770 2.000 0.000 0.000 2.000 21.770 21.770 0.000 21.770 0.000 8 100 0.000


from Zacha Khana Preatabad to

Mustafa Park road mile 0/0-0/6 (1.2 km)

Hyderabad Approved

12.03.13

June-18 40.190 0.000 0.000 0.000 0.000 40.190 5.000 0.000 5.000 0.000 0 12 17.595

2083 Const. / Impt.of road from Mustafaf

Park to Sakhi Pir road via Liaquat

Colony City Hyderabad road mile 0/0-

0/7

Hyderabad Approved

12.03.13

June-18 47.373 0.000 0.000 0.000 0.000 47.373 5.000 0.000 5.000 0.000 0 11 21.187

2084 Construction of road from J.J.V.L Gas

Company to village Zain Farm road mile

0/0-1/7 (3.0 Kms).

Hyderabad Approved

21.01.13

June-18 45.535 0.000 3.396 0.000 3.396 42.139 5.000 0.000 5.000 0.000 7 18 18.570

2085 Construction of road from Village

Bhutto Hajano Darya Baig Mughal road

to Vakri Band Road 0/0-1/0

Hyderabad Approved

01.03.13

June-16 26.475 0.000 2.547 0.000 2.547 23.928 23.928 0.000 23.928 0.000 10 100 0.000

[ 312 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2086 Construction of road from village Gul

Muhammad Jaffri Khoso to Village

Khawand Bux Khoso Touching to Grid

Tower No. 4 via lands of late Noor

Muhammad Shoro, Saeed Minor, Deh

Shah Bukhari Taluka Qasimabad road

mile 0/0-1/2 (2 Kms).

Hyderabad Approved

12.03.13

June-16 27.288 3.000 0.000 0.000 3.000 24.288 24.288 0.000 24.288 0.000 11 100 0.000

2087 Costruction of road from Achar Mallah

(Gundi Belo) on Left Bank of Saeed

Minor to Khawand Bux Khoso UC-4

Deh Saleh Bukhari Taluka Qasimabad

road mile 0/0-1/2

Hyderabad Approved

12.03.13

June-16 24.729 3.000 0.000 0.000 3.000 21.729 21.729 0.000 21.729 0.000 12 100 0.000

2088 Complete Repair of 5.00 Km Mattled

Road from 1 mile lined Channel Parallel

to flood protective Bund, crossing the

Akund M.I Kazi. Govt. School across the

B.H.U Hospital, Akhund M.I Kazi

further in Murl Shape road , crossing the

Gul Muhammad Khoso village

Hyderabad Approved

01.03.13

June-18 39.255 0.000 2.547 0.000 2.547 36.708 5.000 0.000 5.000 0.000 6 19 15.854

2089 Construction of road from Johi Chhinni

road to Kamal Khan Rodnani mile 0/0-

1/3 (2.60 Kms), (To be funded out of


Dadu Approved

15.03.13

June-16 24.327 7.000 1.698 0.000 8.698 15.629 15.629 0.000 15.629 0.000 36 100 0.000

2090 Construction of road from Jhalo to

Nazar Muhammad Jamali mile 0/0-2/0

(3.20 Kms)

Dadu Approved

15.03.13

June-16 34.772 7.000 1.000 0.000 8.000 26.772 26.772 0.000 26.772 0.000 23 100 0.000

2091 Construction of road from Faiz

Muhammad Leghari road to Noor

Muhammad Leghari mile 0/0-3/0 (4.80

Kms)

Dadu Approved

15.03.13

June-18 53.401 0.000 2.700 0.000 2.700 50.701 5.000 0.000 5.000 0.000 5 14 22.851

2092 Construction of road from Faiz

Muhammad Leghari road to Village Ali

Murtaza Leghari mile 0/0-1/2 (2.00 Kms)

Dadu Approved

15.03.13

June-16 22.040 0.000 0.000 0.000 0.000 22.040 22.040 0.000 22.040 0.000 0 100 0.000

2093 Construction of road from Chakar Khan

Sahol to Ghulam Muhammad Sahol mile

0/0-2/0 (3.22 Kms)

Dadu Approved

23.09.13

June-18 36.748 0.000 2.547 0.000 2.547 34.201 5.000 0.000 5.000 0.000 7 21 14.601

[ 313 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2094 Construction of road from Chakar Khan

Sahol Ghulam Muhammad to Gul

Muhammad Khudabad Pathan mile 0/0-

2/0 (3.22 Kms), (To be funded out of


Dadu Approved

23.09.13

June-18 40.003 0.000 0.800 0.000 0.800 39.203 5.000 0.000 5.000 0.000 2 14 17.102

2095 Construction of road from Khambher -

Meer Muhammad Minor via Ohovi

umed Ali Babar village 0/0-2/4 (4.00

Kms), (To be funded out of 10% share of

Royalty)

Dadu Approved

27.02.14

June-18 46.682 1.250 3.396 0.000 4.646 42.036 5.000 0.000 5.000 0.000 10 21 18.518

2096 Construction of road from Mahar-

Aghamani road to Basic Health Unit

Aghamani via village Fayaz Kalhoro

road mile 0/0-0/5 (1.0 Kms).

Dadu Approved

15.03.13

June-16 11.108 2.255 2.000 0.000 4.255 6.853 6.853 0.000 6.853 0.000 38 100 0.000

2097 Construction of link road from Tando

Adam Shahdadpur road from Ahmed

Burra to Old Sutiyar via Khan

Muhammad Thahim mile 0/0-3/2 (5.20

Kms)

Sanghar Approved

28.02.13

June-18 47.679 0.000 3.396 0.000 3.396 44.283 5.000 0.000 5.000 0.000 7 18 19.642

2098 Construction of road from Maqsoodo

Rind Nawabshah road to Soomro village

parallel to Bajhi Rind i/c approach

Mushtaq Rind mile 0/0-1/4+330 (2.50

Kms)

Sanghar Approved

27.03.13

June-16 24.640 0.000 0.000 0.000 0.000 24.640 24.640 0.000 24.640 0.000 0 100 0.000

2099 Construction of road form

Shahpurchakar via Pir Wachayo Shah to

Village Rasool Bux Dahri road mile 0/0-

1/0 (1.61 Kms)

Sanghar Approved

27.03.13

June-16 17.902 0.000 0.000 0.000 0.000 17.902 17.902 0.000 17.902 0.000 0 100 0.000

2100 Construction of road from Tando Adam

Jhot road to Daim Thahim mile 0/0-1/2

(2.0 Kms)

Sanghar Approved

28.02.13

June-16 20.669 0.000 0.000 0.000 0.000 20.669 20.669 0.000 20.669 0.000 0 100 0.000


Manthar Faqir to village Gul

Muhammad Rajar via village Jamd

Rajar road mile 0/0-1/2 (2.00 Kms).

Sanghar Approved

27.03.13

June-16 21.686 0.000 0.000 0.000 0.000 21.686 21.686 0.000 21.686 0.000 0 100 0.000

2102 Construction of road from National

Highway (Gudam) to Ali Murad Shoro

mile 0/0-2/4 (4.00 Kms)

Jamshoro Approved

12.02.13

June-17 33.140 0.000 1.000 0.000 1.000 32.140 5.000 0.000 5.000 0.000 3 18 25.140

[ 314 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2103 Const. of road from village Tariq

Khokhar to Jamot Farm mile 0/0-1/6

(2.82 Kms)

T. A. Yar Approved

03.05.13

June-18 43.786 0.000 0.000 0.000 0.000 43.786 5.000 0.000 5.000 0.000 0 11 19.393


Mithan Sathio Deh Sathyar road mile 0/0-

1/7+330' (1.50 km)

T.M.Khan Approved

21.05.13

June-16 17.961 0.000 0.000 0.000 0.000 17.961 17.961 0.000 17.961 0.000 0 100 0.000

2105 Const. of road from village Moula Bux

Lashari to Haji Saeed Khan Jamali via

Drigh Mori mile 0/0-1/0

T.M.Khan Approved

15.03.13

June-16 23.455 0.000 0.000 0.000 0.000 23.455 23.455 0.000 23.455 0.000 0 100 0.000

2106 Const. of road 13 Nos. & Const. of

Bridges 03 Nos. Schemes Taluka Tando

Ghulam Hyder road mile,(To be funded


T.M.Khan Approved

04.09.12

June-18 63.590 1.250 1.850 0.000 3.100 60.490 8.000 0.000 8.000 0.000 5 17 26.245

2107 Const. of road from Machi Mori road at

Jamali Sim Nali to connect Kak Sector

mile 0/0-5/0 (8.00 Kms)

Badin Approved

29.04.13

June-18 122.515 15.000 15.000 0.000 30.000 92.515 5.000 0.000 5.000 0.000 24 29 43.758

2108 Const. of road from Village Muhammad

Hashim Mallah to village Chanesar Dasti

via Amb Mori mile 0/0-6/4 (10.46 Kms)

Badin Approved

29.04.13

June-18 174.347 0.000 8.491 0.000 8.491 165.856 5.000 0.000 5.000 0.000 5 8 80.428

2109 Const. of road from Nindo Luwari

Sharif road to village Haji muhammad

Boohar Sunhi Gooni inspection path mile

0/0-4/3 (7.04 Kms)

Badin Approved

20.03.13

June-18 89.468 0.000 2.000 0.000 2.000 87.468 5.000 0.000 5.000 0.000 2 8 41.234

2110 Const. of road from Badin - Karachi

road western path of Imam Wah to

Village Nangar Nohrio mile 0/0-3/1 (5.00

Kms)

Badin Approved

26.03.13

June-18 55.326 0.000 4.245 0.000 4.245 51.081 5.000 0.000 5.000 0.000 8 17 23.041

2111 Const. of road from Tando Bago Pangrio

road at Khalifo Qasim to Pangrio Wango

road via AC Chak Yaqoob Shah mile 0/0-

6/2 (10.00 Kms)

Badin Approved

20.03.13

June-18 187.564 6.250 8.491 0.000 14.741 172.823 5.000 0.000 5.000 0.000 8 11 83.912

2112 Const. of road from village Army Farm

Otaq of Kazi Aijaz road to village Ali

Nawaz Dars UC Dehi Jarkas mile 0/0-4/0

(6.44 Kms)

Badin Approved

10.03.14

June-18 94.908 0.000 6.792 0.000 6.792 88.116 20.000 0.000 20.000 0.000 7 28 34.058

[ 315 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2113 Construction & Extension of road from

Talhar T. Bago to village Khado road

Mile 0/0-1/2 (2.00 Kms)

Badin Approved

08.10.13

June-16 23.445 0.000 0.000 0.000 0.000 23.445 23.445 0.000 23.445 0.000 0 100 0.000

2114 Construction of mettalled Road from the

Bridge of Dadu Canal at Pir Sher to

Noor Khan Jatoi 0/0-0/7.

Larkana Approved

17.10.12

June-16 19.467 0.000 0.000 0.000 0.000 19.467 19.467 0.000 19.467 0.000 0 100 0.000

2115 Construction of Road in village Lal Bux

Shaikh i/c storm Water Drains.

Larkana Approved

28.11.12

June-18 38.503 0.000 0.000 0.000 0.000 38.503 5.000 0.000 5.000 0.000 0 13 16.752

2116 Construction of Road from Bacho

Wahan to village Abdul Majeed Chandio

along 5-L Zakria Sim Drain mile 0/0-1/4

(2.4Kms)

Larkana Approved

28.11.12

June-18 29.501 0.000 0.000 0.000 0.000 29.501 5.000 0.000 5.000 0.000 0 17 24.501


Khuda Bux Mohel to Dargah Pir

Chozal ali Shah mile 0/0-1/0 (1.60 Km)

Larkana Approved

23.01.13

June-16 18.692 0.000 0.000 0.000 0.000 18.692 18.692 0.000 18.692 0.000 0 100 0.000

2118 Construction of Road from Sukkur

Naudero Road to village Budho Khokhar

mile 0/0-0/4 (0.80 Km)

Larkana Approved

28.11.12

June-16 13.991 0.000 0.000 0.000 0.000 13.991 13.991 0.000 13.991 0.000 0 100 0.000

2119 Construction of Road from Larkana

naudero Road at Quaid Awam

Agriculture Farm to village Jeewan

Bhutto mile 0/0-1/2 (2.0 Km)

Larkana Approved

28.11.12

June-16 22.820 0.000 0.000 0.000 0.000 22.820 22.820 0.000 22.820 0.000 0 100 0.000

2120 Construction of Road from Thull Bye

pass (Shahfique Ahmed Khoso ) to

village Hassanabad non inspection of

Moosa Allahabad Shakh (4.0 kms)

Jacobabad Approved

28.11.12

June-18 50.067 0.000 4.245 0.000 4.245 45.822 4.000 0.000 4.000 0.000 8 16 20.911


Hassanabad to village Noor Hassan

Jafri / village Kandrani along inspection

path Moosa Allahabad Shakh (4.0 Kms)

Jacobabad Approved

28.11.12

June-18 49.153 2.000 3.396 0.000 5.396 43.757 6.000 0.000 6.000 0.000 11 23 18.879

2122 Construction of Road from Jacobabad

Shah Ghazi Road to village Mir Ghulam

Abbas Khan Jakhrani U.C Ahmedpur

Taluka Jacobabad (3 Kms)

Jacobabad Approved

28.02.13

June-18 37.185 0.000 0.000 0.000 0.000 37.185 6.000 0.000 6.000 0.000 0 16 15.593

2123 Construction of Road from Dilmurad

Railway Station Manjhipur Road to

village Haji Rasool Bux Katohar Taluka

Thull (5.0 Kms)

Jacobabad Approved

28.02.13

June-18 59.202 2.500 4.245 0.000 6.745 52.457 18.000 0.000 18.000 0.000 11 42 17.229

[ 316 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2124 Construction of Road from Irshad Khan

Luhar via Ramzan Dakhan Lal Shah

Bari Taluka Garhi Khairo (5 Kms)

Jacobabad Approved

28.02.13

June-18 57.653 0.000 4.245 0.000 4.245 53.408 7.000 0.000 7.000 0.000 7 20 23.204

2125 Construction of Road from Dilmurad

Railway Station Manjhipur Road to

village Sardar Abdul karim Katohar

Taluka Thull (5 Kms)

Jacobabad Approved

28.02.13

June-18 59.813 1.250 4.245 0.000 5.495 54.318 12.000 0.000 12.000 0.000 9 29 21.159

2126 Construction of Road from Dakhan

Bungalow to Ramdal Jakhrani via

Godho Dashti (2.0 Kms)

Jacobabad Approved

28.11.12

June-18 24.413 0.000 0.000 0.000 0.000 24.413 6.000 0.000 6.000 0.000 0 25 16.413

2127 Construction of Road from Manghar

Phatak to Chandol Shakh via Mengal

Chachar and Mohammad Khan

Jakhrani (1.5 Km)

Jacobabad Approved

28.11.12

June-16 18.454 0.000 0.000 0.000 0.000 18.454 18.454 0.000 18.454 0.000 0 100 0.000

2128 Construction of road from Motal Mahar

to Haji Walayat Pull (2.0 Km)

Kashmore Approved

28.11.12

June-18 24.067 0.000 0.000 0.000 0.000 24.067 6.000 0.000 6.000 0.000 0 25 16.067

2129 Construction of Road from Jacobabad

Thull road to village Piyaro Arbani via

Dargah Azeem Shah Sachal Mirani

village & Ghulam Shabbir Mirani village

Taluka Jacobabad (3.0 kms)

Jacobabad Approved

28.02.13

June-18 40.824 0.000 0.000 0.000 0.000 40.824 7.000 0.000 7.000 0.000 0 17 16.912

2130 Construction of Thull Bahu Khoso Road

to village Ghulam Rasool Khoso mile 0/0-

2/0 (3.21 Kms).

Jacobabad Approved

28.02.13

June-17 34.565 0.000 2.547 0.000 2.547 32.018 8.000 0.000 8.000 0.000 7 31 22.018

2131 Construction of link road from Tunio Ali

Shah to main Road Khairo-Dero, Taluka

Ratodero (2.0 kms)

Larkana Approved

17.10.12

June-16 16.752 0.000 0.000 0.000 0.000 16.752 16.752 0.000 16.752 0.000 0 100 0.000

2132 Construction of Road in village Wazir ali

Zardari & Pahalwan Yaqoob Siyal (2.0

Kms)

N. Feroze Approved

23.01.13

June-16 23.385 0.000 0.000 0.000 0.000 23.385 23.385 0.000 23.385 0.000 0 100 0.000

2133 Construction of metalled road for village

Haji Pir Bux Zardari UC Khairwah

Taluka Moro from Gajjan Road to

village Haji Pir Bux Zardari (2.0 kms)

N. Feroze Approved

23.01.13

June-16 23.425 0.000 0.000 0.000 0.000 23.425 23.425 0.000 23.425 0.000 0 100 0.000

2134 Construction of various roads of villages

of UC Talti, UC Bhan and UC Bubak

Jamshoro Approved

08.04.14

June-18 290.463 0.000 4.000 0.000 4.000 286.463 4.000 0.000 4.000 0.000 1 3 141.232

[ 317 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2135 Construction of Road from Mehrabpur

Siyal Abad road to village Chibhar

Banbhan Road mile 0/0-1/7 (3.0 kms)

N. Feroze Approved

19.12.12

June-17 32.950 1.000 0.000 0.000 1.000 31.950 6.000 0.000 6.000 0.000 3 21 22.950

2136 Construction of Road from Sada Wah

Pacci Mori to Baba Ashique Hussain

Dargah, Taluka Bhiria City, Bhiria

Road (3.0 kms)

N. Feroze Approved

19.12.12

June-17 33.859 1.000 2.547 0.000 3.547 30.312 7.000 0.000 7.000 0.000 10 31 22.312

2137 Construction of Road from Tharushah

Mithiari Road to village haji Shah

Mohammad Panhwar via village Lutuf

Panhwar mile 0/0-2/4.

N. Feroze Approved

19.12.12

June-18 48.276 0.000 0.000 0.000 0.000 48.276 5.000 0.000 5.000 0.000 0 10 21.638

2138 Construction of Road from village Sakhi

Abad via village Mohammad Yousif

Brohi Taluka Mehrabpur (2.0 kms)

N. Feroze Approved

19.12.12

June-16 22.998 0.000 0.000 0.000 0.000 22.998 22.998 0.000 22.998 0.000 0 100 0.000

2139 Construction of Road from Dali Mori

link Road to Lakha Mori (2.0 Kms)

N. Feroze Approved

23.01.13

June-16 23.257 1.000 0.000 0.000 1.000 22.257 22.257 0.000 22.257 0.000 4 100 0.000

2140 Construction of Road from village Fazul

Sahito to village Gul Mohammad Shah

Taluka Kandiaro (1.0 Km)

N. Feroze Approved

19.12.12

June-16 11.334 5.667 1.698 0.000 7.365 3.969 3.969 0.000 3.969 0.000 65 100 0.000


Sahib Khan Lund to village Khooh

Meenhon (2 Kms),(To be funded out of


Ghotki Approved

19.12.12

June-16 19.618 0.000 0.000 0.000 0.000 19.618 19.618 0.000 19.618 0.000 0 100 0.000

2142 Construction of road from Mathelo

Jarwar to Beero Malano mile 0/0-1/4

(2.40 kms),(To be funded out of 10%

share of Royalty)

Ghotki Approved

28.11.12

June-16 22.101 0.000 0.000 0.000 0.000 22.101 22.101 0.000 22.101 0.000 0 100 0.000

2143 Construction of Road from Amir Bux

Unar to to village Islam Khan Lashari

Taluka Mirpur Mathelo 0/0-1/0 (1.60

Km),(To be funded out of 10% share of

Royalty)

Ghotki Approved

28.11.12

June-16 16.826 0.000 0.000 0.000 0.000 16.826 16.826 0.000 16.826 0.000 0 100 0.000

[ 318 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2144 Construction of road from Khanpur

Mahar-Sardar Garh Road to village

Ganhwar Khan Malik 0/0-1/2 (2.0

kms,(To be funded out of 10% share of

Royalty)

Ghotki Approved

28.11.12

June-16 19.015 0.000 0.000 0.000 0.000 19.015 19.015 0.000 19.015 0.000 0 100 0.000

2145 Construction of Road from FFC Factory

to connect Mirpur Mathelo road on LP

Path Massu Wah mile 0/0-2/0 (3.32


Royalty)

Ghotki Approved

23.01.13

June-18 42.525 0.000 1.250 0.000 1.250 41.275 5.000 0.000 5.000 0.000 3 15 18.138

2146 Construction of Road from village Saleh

Mahar to village Allah Bux Bullo via

village Lal Mohammad Bullo, Taluka

Ghotki (4.0 Kms),(To be funded out of


Ghotki Approved

28.11.12

June-18 36.673 0.000 0.000 0.000 0.000 36.673 4.000 0.000 4.000 0.000 0 11 16.337

2147 Construction of road from Thari Seneso

to Resident of Ahmed Ali Janvri & Fouj

Ali Janvri road mile 0/0-1/7 (3.0 kms)

Khairpur Approved

23.01.13

June-16 33.594 0.000 16.000 0.000 16.000 17.594 17.594 0.000 17.594 0.000 48 100 0.000

2148 Construction of road from Balouch

Khan Zardar to Government High

School Muhammad Shah road mile 0/0-

1/6 (2.80 Kms).

Khairpur Approved

23.01.13

June-16 30.928 0.000 6.625 0.000 6.625 24.303 24.303 0.000 24.303 0.000 21 100 0.000

2149 Construction of Road from Rattal

Mallah to Sui Gas upto Babar Wada

Road mile 0/0-2/0 (3.20 Kms)

Khairpur Approved

23.01.13

June-18 33.680 0.500 2.547 0.000 3.047 30.633 5.000 0.000 5.000 0.000 9 24 23.633

2150 Construction of road from Waryam

Wandiar to village Mir Khan Mangnejo

road mile 0/0-/2 (2.00 Kms)

Khairpur Approved

23.01.13

June-16 19.378 0.000 10.000 0.000 10.000 9.378 9.378 0.000 9.378 0.000 52 100 0.000

2151 Construction of Road from Setharija

Thari Road via Sim Nala village Makan

Kubar Deh Khuda Bux Kubhar UC

Setharija Road mile 0/0-1/0 (1.60 Km)

Khairpur Approved

23.01.13

June-16 18.127 0.000 0.000 0.000 0.000 18.127 18.127 0.000 18.127 0.000 0 100 0.000

2152 Construction of Road to village Allah

Dino Jiskani village Sultan Jiskani Road

mile 0/0-2/0 (3.20 Kms)

Khairpur Approved

23.01.13

June-18 37.430 0.000 0.000 0.000 0.000 37.430 4.000 0.000 4.000 0.000 0 11 16.715

[ 319 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2153 Constrcution of road from Bozdar Wada

(BHU) to village Bangal Khan Jiskani,

Ali Gulab Jiskani and village Haji Mevo

Road mile 0/0-2/0 (3.2 Kms)

Khairpur Approved

23.01.13

June-18 37.430 0.000 0.000 0.000 0.000 37.430 4.000 0.000 4.000 0.000 0 11 16.715

2154 Construction of Road from village Sain

Bux Zardari to Abid Hussain Zardari

Taluka Moro Road mile 0/0-1/2 (2.0 kms)

N. Feroze Approved

23.01.13

June-17 25.756 0.000 0.000 0.000 0.000 25.756 6.000 0.000 6.000 0.000 0 23 19.756

2155 Construction of Road from Ripri

Gambat Road to village Bandul Junejo

Road mile 0/0-1/2 (2.0 kms)

Khairpur Approved

23.01.13

June-16 21.221 1.000 1.274 0.000 2.274 18.947 18.947 0.000 18.947 0.000 11 100 0.000

2156 Construction of road from newaro

Shahani link road to village Fateh

Mohammad Darban Road mile 0/0-1/0

Khairpur Approved

19.12.12

June-16 19.203 1.000 1.698 0.000 2.698 16.505 16.505 0.000 16.505 0.000 14 100 0.000

2157 Construction of road from Khariri road

to village Mohammad ali Shar Taluka

Thari Mirwah Road mile 0/0-1/0 (1.60

Km)

Khairpur Approved

23.01.13

June-16 15.328 7.664 1.698 0.000 9.362 5.966 5.966 0.000 5.966 0.000 61 100 0.000


Rustam Khan Lashari Taluka Faiz Gunj

Road mile 0/0-1/7 (3.0 kms).

Khairpur Approved

23.01.13

June-18 30.347 1.000 12.547 0.000 13.547 16.800 5.000 0.000 5.000 0.000 45 61 19.800

2159 Construction of Road from Sagyoon

Khan Wahan road to village Gohram

Haryar UC Sagyoon Taluka Sobhodero

Road mile 0/0-1/4 (2.40 kms)

Khairpur Approved

19.12.12

June-16 26.617 1.000 1.698 0.000 2.698 23.919 23.919 0.000 23.919 0.000 10 100 0.000


Kareem Ali Siyal to Wang Sharif UC

Sagyoon Taluka Sobhodero Road mile

0/0-1/6 (2.80 kms)

Khairpur Approved

23.01.13

June-17 32.869 1.000 2.547 0.000 3.547 29.322 5.000 0.000 5.000 0.000 11 26 22.322


Mohabbatpur to Imdad Sahito UC Pir

Hayat Shah Taluka Sobhodero Road

mile 0/0-1/2 (2.0 kms).

Khairpur Approved

23.01.13

June-16 26.258 1.000 0.000 0.000 1.000 25.258 25.258 0.000 25.258 0.000 4 100 0.000

[ 320 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2162 Construction of Road from N.H.Way to

village Jogi to Watiya UC Hingorija

Taluka Sobhodero Road mile 0/0-1/2 (2.0

kms)

Khairpur Approved

19.12.12

June-16 21.495 1.000 0.000 0.000 1.000 20.495 20.495 0.000 20.495 0.000 5 100 0.000

2163 Construction of Pacca metalled road

from village Sakhi Saeed Khan Lakho to

village Nabi Bux Lakho Taluka Bhiria

(1.60 km)

Khairpur Approved

19.12.12

June-16 18.333 1.000 0.000 0.000 1.000 17.333 17.333 0.000 17.333 0.000 5 100 0.000

2164 Construction of Road from Thari

Dedano Road to haji Mian Dad Khan

Mandan road mile 0/0-1/7 (3.0 kms)

Khairpur Approved

23.01.13

June-18 32.256 0.000 0.000 0.000 0.000 32.256 4.000 0.000 4.000 0.000 0 12 14.128

2165 Construction of Road from kamil

jagirani to Pir Hassan Shah road mile

0/0-2/2 (3.62 kms)

Khairpur Approved

23.01.13

June-18 45.010 0.000 0.000 0.000 0.000 45.010 6.000 0.000 6.000 0.000 0 13 19.505

2166 Construction of Road village Pir Koko

Road to Adam Khan Mehrani via

Rasool Bux Morejo road mile 0/0-1/7 (3.0

kms)

Khairpur Approved

23.01.13

June-18 30.963 0.000 0.000 0.000 0.000 30.963 4.000 0.000 4.000 0.000 0 13 13.482

2167 Construction of Road from village Haji

Imdad to Waris Ghambheer Goth (2.40

Kms)

Khairpur Approved

23.01.13

June-17 26.640 0.000 0.000 0.000 0.000 26.640 6.000 0.000 6.000 0.000 0 23 20.640

2168 Construction of road from Ali Dost

Khorkhani to village Haji Allan

Phulpoto on path of Bazar Wah road

mile 0/0-1/2 (2.40 kms)

Khairpur Approved

23.01.13

June-16 22.446 1.000 4.000 0.000 5.000 17.446 17.446 0.000 17.446 0.000 22 100 0.000

2169 Construction of road from village Shah

Bux & Jumo Phulpoto (1.60 Kms)

Khairpur Approved

19.12.12

June-16 17.780 0.000 2.000 0.000 2.000 15.780 15.780 0.000 15.780 0.000 11 100 0.000

2170 Construction of road from B.Pump

Station to village Nangar Chandio Road

mile 0/0-2/3 (3.82 Kms)

Khairpur Approved

19.12.12

June-18 40.842 1.000 9.500 0.000 10.500 30.342 5.000 0.000 5.000 0.000 26 38 12.671

2171 Construction of road from Sobho Khan

Gabol to Pir Bhalo to Ghazi Khan

Gabol (1.60 Km)

Khairpur Approved

23.01.13

June-16 17.188 0.000 2.000 0.000 2.000 15.188 15.188 0.000 15.188 0.000 12 100 0.000

2172 Construction of road from Danwro to

village Syed (1.60 km)

Khairpur Approved

23.01.13

June-16 18.330 0.000 2.000 0.000 2.000 16.330 16.330 0.000 16.330 0.000 11 100 0.000


Miandad Jalbani (1.60 Km)

Khairpur Approved

23.01.13

June-16 16.881 0.000 0.000 0.000 0.000 16.881 16.881 0.000 16.881 0.000 0 100 0.000

[ 321 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2174 Construction of road from Shadi

Shaheed Road to Mohammad Pannah

Morejo (1.40 km)

Khairpur Approved

19.12.12

June-16 16.520 0.000 0.000 0.000 0.000 16.520 16.520 0.000 16.520 0.000 0 100 0.000

2175 Construction of A.G Balouch to Ali

Hyder Jalbani (1.40 km)

Khairpur Approved

23.01.13

June-16 18.040 0.000 0.000 0.000 0.000 18.040 18.040 0.000 18.040 0.000 0 100 0.000

2176 Construction of Road Ghulam

Mohammad Burdi to village Sabzal

Khan Burdi Road mile 0/0-1/7 (3.0 kms)

Khairpur Approved

23.01.13

June-18 31.454 0.750 2.547 0.000 3.297 28.157 5.000 0.000 5.000 0.000 10 26 0.000

2177 Construction of road from Bago Daro

via Iqbal Dasti to Noor Bozdar (3.21

Kms)

Khairpur Approved

23.01.13

June-17 33.917 0.750 2.547 0.000 3.297 30.620 5.000 0.000 5.000 0.000 10 24 23.620

2178 Construction of road from byepass

Hingorija to to Samyoon (3.21 Kms)

Khairpur Approved

23.01.13

June-18 58.546 1.000 4.245 0.000 5.245 53.301 5.000 0.000 5.000 0.000 9 17 24.151

2179 Construction of Road village Tajo Khan

Sakhani to village Saleem Shah (1.60

km)

Khairpur Approved

23.01.13

June-16 16.933 1.000 1.698 0.000 2.698 14.235 14.235 0.000 14.235 0.000 16 100 0.000

2180 Construction of internal road village

Jiskani road mile 0/0-1/0 (1.60 Km)

Khairpur Approved

23.01.13

June-16 15.523 7.762 1.036 0.000 8.798 6.725 6.725 0.000 6.725 0.000 57 100 0.000

2181 Construction of remaining portion of

road from Serai Piyaro Khan to Gambat

(3.41 Kms)

Khairpur Approved

23.01.13

June-17 36.352 0.000 2.547 0.000 2.547 33.805 17.000 0.000 17.000 0.000 7 54 25.805

2182 Construction of road from Trimunhi to

Dargah Samita to Shah Ali Taluka

Sobhodero

Khairpur Approved

19.12.12

June-18 47.163 1.250 3.396 0.000 4.646 42.517 5.000 0.000 5.000 0.000 10 20 18.759


road to village Shahan Sahito & village

Urs Sahito (3.41 Kms)

Khairpur Approved

23.01.13

June-18 31.812 0.000 0.000 0.000 0.000 31.812 3.000 0.000 3.000 0.000 0 9 14.406

2184 Construction of Road from Kathore to

Sanghar Road (3.41 Kms)

Khairpur Approved

23.01.13

June-16 30.620 0.000 2.547 0.000 2.547 28.073 28.073 0.000 28.073 0.000 8 100 0.000

2185 Construction of Road from Ahmed Bux

Shar to Lakh Mir Shah Road mile 0/0-

1/7 (3.0 kms)

Khairpur Approved

23.01.13

June-18 30.736 0.000 0.000 0.000 0.000 30.736 3.000 0.000 3.000 0.000 0 10 13.868

2186 Construction of Road alongwith Bridge

on Mirwah Canal RD-129 Deh Daro (1.0

km)

Khairpur Approved

23.01.13

June-18 32.937 0.000 0.000 0.000 0.000 32.937 3.000 0.000 3.000 0.000 0 9 14.969

2187 Construction of Road Gadeji Setharija

Road to Hingorja Minor alongwith

Bridge (1.50 km)

Khairpur Approved

19.12.12

June-16 17.913 1.500 0.000 0.000 1.500 16.413 16.413 0.000 16.413 0.000 8 100 0.000

[ 322 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2188 Construction of Road Pir Gul Shah to

Shar Khaskheli Jhindo Wahan road mile

0/0-3/0 (4.82 Kms)

Khairpur Approved

19.12.12

June-18 53.280 1.000 4.245 0.000 5.245 48.035 4.000 0.000 4.000 0.000 10 17 22.018

2189 Construction of Road from new

N.H.Way to Abdul Wahid Wassan road

mile 0/0- 1/0 (1.60 km)

Khairpur Approved

23.01.13

June-16 18.245 0.000 0.000 0.000 0.000 18.245 18.245 0.000 18.245 0.000 0 100 0.000

2190 Construction of road from Choudaku

Dargah Shah Rasheed to Sono Khan

Gopang Road mile 0/0-1/2 (2.0 Km)

Khairpur Approved

23.01.13

June-16 20.898 0.000 0.000 0.000 0.000 20.898 20.898 0.000 20.898 0.000 0 100 0.000

2191 Construction of Road from Sim Nala to

village Faiz Mohammad Chakrani UC

Deh Sohu Road mile 0/0-1/2 (2.0 km)

Khairpur Approved

23.01.13

June-16 21.040 0.000 0.000 0.000 0.000 21.040 21.040 0.000 21.040 0.000 0 100 0.000

2192 Construction of Road from Old

N.H.Way to Madina Colony Khairpur

Road mile 0/0-1/2 (2.0 km)

Khairpur Approved

19.12.12

June-16 21.330 0.000 0.000 0.000 0.000 21.330 21.330 0.000 21.330 0.000 0 100 0.000

2193 Construction of road from Pir Wassan

Mehrabpur to village Faiz Mohammad

Jojai Road mile 0/0-1/2 (2.0 kms)

Khairpur Approved

23.01.13

June-16 22.269 0.000 0.000 0.000 0.000 22.269 22.269 0.000 22.269 0.000 0 100 0.000

2194 Construction of Road from Ahmedpur

Ripri Road to Fateh Mohammad

Narejovia Shakhrani Anwar Ali Shah

mile 0/0-1/0 (91.60 kms)

Khairpur Approved

23.01.13

June-16 17.710 1.000 5.189 0.000 6.189 11.521 11.521 0.000 11.521 0.000 35 100 0.000

2195 Construction of Road from Sagyoon

Khan Wahan Road to Shah Nawaz

Kalhoro UC Sagyoon Tauka Sobhodero

Road mile 0/0- 1/2 (2.0 km)

Khairpur Approved

23.01.13

June-18 25.744 0.000 0.000 0.000 0.000 25.744 6.000 0.000 6.000 0.000 0 23 0.000

2196 Construction of Road from Ahmedpur

Road to Sodhal Khan Shar via Malhar

Shar Road mile 0/0-1/2 (2.0 Km)

Khairpur Approved

23.01.13

June-16 17.435 0.000 0.000 0.000 0.000 17.435 17.435 0.000 17.435 0.000 0 100 0.000

2197 Construction of Road from Bindho Faiz

Mohammad Road village Almani Narejo

to Chuttal Narejo Road mile 0/0-1/2 (2.0

kms)

Khairpur Approved

23.01.13

June-16 22.620 1.000 1.698 0.000 2.698 19.922 19.922 0.000 19.922 0.000 12 100 0.000

[ 323 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto


Road to village Mohammad Bachal

Mehrani Taluka Nara (3.0 kms)

Khairpur Approved

23.01.13

June-17 28.869 0.000 0.000 0.000 0.000 28.869 5.000 0.000 5.000 0.000 0 17 21.869

2199 Construction of road from Wada Bhatti

to Ali gohar and from Bhillo Jo Bhit to

village Muhammad Hashim Bhatti from

Main road Bolooji Bhits (2.0 kms)

Khairpur Approved

23.01.13

June-16 21.325 11.390 0.000 0.000 11.390 9.935 9.935 0.000 9.935 0.000 53 100 0.000

2200 Construction of Road from Bozdar Dubi

Road to via BHU village Bangal Khan

Jiskani to via Ali Gulab Jiskani, Haji

Muvio Goth Mile 2/1-4/0 (3 Km)

Khairpur Approved

23.01.13

June-18 32.506 0.000 0.000 0.000 0.000 32.506 3.000 0.000 3.000 0.000 0 9 14.753

2201 Construction of road namely "New goth

Pathano road village Illahi bux Unar,

Taluka sobhodero (2.0 kms)

Khairpur Approved

23.01.13

June-16 24.221 1.000 1.698 0.000 2.698 21.523 21.523 0.000 21.523 0.000 11 100 0.000

2202 Construction of Road from village Lahiri

from Khuhra Guarisabad road to

National Highway village Labiri (1.5

Km)

Khairpur Approved

28.02.13

June-16 23.289 1.000 1.698 0.000 2.698 20.591 20.591 0.000 20.591 0.000 12 100 0.000

2203 Construction of Road from Nabi Shah to

Larkana Khairpur Road via Mehtani

Minor (4.0 kms)

Khairpur Approved

23.01.13

June-18 41.474 1.000 3.396 0.000 4.396 37.078 5.000 0.000 5.000 0.000 11 23 16.039

2204 Construction of Road from Saidi lower

to Larkana Khairpur Road, via Ghulam

Rasool Jagirani (1.6 Km)

Khairpur Approved

28.02.13

June-16 30.196 1.000 2.547 0.000 3.547 26.649 26.649 0.000 26.649 0.000 12 100 0.000

2205 Construction of Road from village Badal

to Larkana Khairpur Road (1.2 Km)

Khairpur Approved

28.02.13

June-16 13.392 6.696 1.698 0.000 8.394 4.998 4.998 0.000 4.998 0.000 63 100 0.000


Mujahid to Larkana Khairpur Road, via

River Bund (1.0 Km)

Khairpur Approved

28.02.13

June-16 12.972 6.486 1.698 0.000 8.184 4.788 4.788 0.000 4.788 0.000 63 100 0.000

2207 Construction of Road from village Sono

Bhatti to Larkana Khairpur Road (2.0

km)

Khairpur Approved

28.02.13

June-16 15.471 0.000 0.000 0.000 0.000 15.471 15.471 0.000 15.471 0.000 0 100 0.000

2208 Construction of Road from Mehtani to

Larkana Khairpur Road, via River

Bandh, (3.2 kms)

Khairpur Approved

23.01.13

June-17 32.349 2.500 0.000 0.000 2.500 29.849 5.000 0.000 5.000 0.000 8 23 22.849

2209 Construction of Road from Khuhro to

Larkana Khairpur Road (3.20 Kms)

Khairpur Approved

23.01.13

June-17 26.921 1.500 0.000 0.000 1.500 25.421 6.000 0.000 6.000 0.000 6 28 19.421

[ 324 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2210 Construction of road tough Tile in UC

Dari, Taluka Kandhkot (1.50 kms)

Kashmore Approved

28.02.13

June-16 13.258 0.000 0.000 0.000 0.000 13.258 13.258 0.000 13.258 0.000 0 100 0.000

2211 Construction of Road from Arrore

Bachal Shah road to village Kadan Khan

Chakrani (2.0 kms)

Sukkur Approved

17.10.12

June-16 20.083 0.000 1.000 0.000 1.000 19.083 19.083 0.000 19.083 0.000 5 100 0.000

2212 Construction of road from metal Road

from village Faiz Mohammad Kandhro

to village Ali Murad Junejo 92.0 km)

Sukkur Approved

17.10.12

June-16 20.930 0.000 1.000 0.000 1.000 19.930 19.930 0.000 19.930 0.000 5 100 0.000

2213 Construction of Road from Salehpat

Sangrar Road to village Doulat Chachar

(2.0 kms)

Sukkur Approved

19.12.12

June-16 19.476 0.000 0.000 0.000 0.000 19.476 19.476 0.000 19.476 0.000 0 100 0.000

2214 Construction of Road from Bara to

village ali Murad Bhambhro (3.0 kms)

Sukkur Approved

19.12.12

June-18 36.826 0.000 1.000 0.000 1.000 35.826 3.000 0.000 3.000 0.000 3 11 16.413

2215 Construction of Road from Lakho

Phulpoto Sim Nala (2.40 km)

Sukkur Approved

23.01.13

June-16 24.112 0.000 1.000 0.000 1.000 23.112 23.112 0.000 23.112 0.000 4 100 0.000

2216 Construction of Road from Dinho Malik

Gohar to Bhambhoo Malano via Thatt

minor mile 0/0-1/2 (2.0 km)

Sukkur Approved

19.12.12

June-16 23.365 0.000 1.000 0.000 1.000 22.365 22.365 0.000 22.365 0.000 4 100 0.000

2217 Construction of road from Latif Dino

Palh to Trimunh Road mile 0/0-1/2 (2.0

kms)

Sukkur Approved

19.12.12

June-16 20.845 0.000 0.000 0.000 0.000 20.845 20.845 0.000 20.845 0.000 0 100 0.000

2218 Construction of Road from Kandri to Pir

Bukhari mile 0/0-1/4 (2.40 kms)

Sukkur Approved

17.10.12

June-16 23.534 0.000 0.000 0.000 0.000 23.534 23.534 0.000 23.534 0.000 0 100 0.000

2219 Construction of road from Rasoolpur to

Patni mile 0/0-2/0 (3.22 Kms)

Sukkur Approved

17.10.12

June-18 34.035 0.000 1.218 0.000 1.218 32.817 3.000 0.000 3.000 0.000 4 12 14.909

2220 Construction of Road from Mola Ali

Check Post to village Bagro Bullo i/c 30

Rft Bridge over Mahesro Wah (2.0 km)

Sukkur Approved

17.10.12

June-16 22.531 0.000 1.000 0.000 1.000 21.531 21.531 0.000 21.531 0.000 4 100 0.000

2221 Construction of Road from Sadhuja to

Shaheed Pul (4.0 kms)

Sukkur Approved

17.10.12

June-18 57.627 0.000 1.745 0.000 1.745 55.882 5.000 0.000 5.000 0.000 3 12 25.441

2222 Construction of road from Gulan Shah

Road to Gudpur (3.0 kms)

Sukkur Approved

17.10.12

June-18 45.909 0.000 1.500 0.000 1.500 44.409 4.000 0.000 4.000 0.000 3 12 20.205

2223 Construction of Bachal Bund Phulani

(3.0 Kms)

Sukkur Approved

17.10.12

June-16 46.151 0.000 1.500 0.000 1.500 44.651 6.000 0.000 6.000 0.000 3 16 19.326

[ 325 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto


Sadhuja to Piral Chachar via Wahid Bux

Mangi, Syed Arbab ali Shah & Jan

Muhammad Solangi (1.60 Km)

Sukkur Approved

17.10.12

June-18 15.906 0.000 1.500 0.000 1.500 14.406 14.406 0.000 14.406 0.000 9 100 0.000

2225 Construction of Pacca road from Qazi

Wah to village Muhammad Bux Chachar

2.92 kms)

Sukkur Approved

17.10.12

June-16 23.462 0.000 1.500 0.000 1.500 21.962 21.962 0.000 21.962 0.000 6 100 0.000

2226 Construction of Road from village Khoso

to Village Saleh Arain UC Sultanpur

(1.0Km)

Sukkur Approved

17.10.12

June-16 13.795 6.803 1.698 0.000 8.501 5.294 5.294 0.000 5.294 0.000 62 100 0.000

2227 Construction of road from Halaji

Dhandhi link road to village Junnas (1.0

km)

Sukkur Approved

17.10.12

June-16 11.011 5.503 1.698 0.000 7.201 3.810 3.810 0.000 3.810 0.000 65 100 0.000

2228 Construction of Road from National

Highway to village Haji Mevo Khan via

Pir Tajjo (1.5 Km)

Sukkur Approved

19.12.12

June-16 15.887 0.000 0.000 0.000 0.000 15.887 15.887 0.000 15.887 0.000 0 100 0.000

2229 Construction of road from Dadloi

Chechro Road @ mile 0/2 to Dadloi

minor 0/0-1/7 (3.0 kms)

Sukkur Approved

17.10.12

June-17 29.925 0.000 1.490 0.000 1.490 28.435 5.000 0.000 5.000 0.000 5 22 21.435

2230 Construction of Road from Fish Farm to

Dadloi minor mile 0/0-1/4 (2.41 Kms)

Sukkur Approved

28.11.12

June-16 22.801 0.000 0.000 0.000 0.000 22.801 22.801 0.000 22.801 0.000 0 100 0.000

2231 Construction of road from Vohri to

Moula Ali mile 0/0-2/0 (3.22 kms)

Sukkur Approved

17.10.12

June-16 30.799 0.000 1.047 0.000 1.047 29.752 5.000 0.000 5.000 0.000 3 20 21.252

2232 Construction of Road from Kotpull

Shadi Dhoodan to village Manghelo

Khan Jalbani via Sabul Khan Jalbani

mile 0/0-1/2 (2.0 kms)

Khairpur Approved

28.02.13

June-18 26.195 0.000 0.000 0.000 0.000 26.195 6.000 0.000 6.000 0.000 0 23 0.000

2233 Construction of Road from village Khan

Muhammad Khaskheli / Asari to

Mukhtiarabad via Sobho Khan Chang

and Ashique Khaskheli, Taluka

Mehrabpur (5.0 Kms)

N. Feroze Approved

19.12.12

June-18 55.141 1.250 4.245 0.000 5.495 49.646 5.000 0.000 5.000 0.000 10 19 22.323


Mavalkot to Warish Dino Machi mile 0/0-

3/0 (4.83 Kms)

Larkana Approved

28.11.12

June-18 54.506 0.000 4.245 0.000 4.245 50.261 5.000 0.000 5.000 0.000 8 17 22.631

[ 326 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2235 Construction of link road from Kambar

Ratodero Road Labano Khan Khokhar

to connect Panjoo Lorar mile 0/0-1/2

Larkana Approved

21.05.13

June-16 22.629 0.000 0.000 0.000 0.000 22.629 22.629 0.000 22.629 0.000 0 100 0.000

2236 Construction of road from RD 97 Takani

Regulator to village Mirza Khan Gabol

Mile 0/0-1/7 (3.00 Kms)

Thatta Approved

12.03.13

June-17 31.005 0.499 0.500 0.000 0.999 30.006 5.000 0.000 5.000 0.000 3 19 23.006

2237 Construction of road Bridge over

Jungshahi Nadi near village Mungar

Khan M. Hassan Palijo road mile 0/0-0/6

(1.20 Kms)

Thatta Approved

03.01.13

June-18 67.853 0.000 0.000 0.000 0.000 67.853 5.000 0.000 5.000 0.000 0 7 31.427

2238 Construction of road from Arbab

Masood to village Wali Muhammad

pitafi and onwards to Darrar Hotel

Thagio Stop Mile 0/0-3/0 (4.82 Kms)

Thatta Approved

12.03.13

June-18 51.312 0.500 4.245 0.000 4.745 46.567 5.000 0.000 5.000 0.000 9 19 20.784

2239 Construction of link Road from village

Hoat Khan Jalbani link road Sobho

Chang Taluka Mehrabpur (3 kms)

N. Feroze Approved

28.02.13

June-16 22.444 2.500 15.000 0.000 17.500 4.944 1.144 0.000 1.144 0.000 78 83 0.000

2240 Construction of road of villages UC

Khudabad and UC Dal

Jamshoro Approved

29.05.14

June-18 140.238 0.000 33.491 0.000 33.491 106.747 5.000 0.000 5.000 0.000 24 27 50.874

2241 Construction of road from Torri to Gaji

Shah road mile 0/0-1/6 (2.80 Km).

Dadu Approved

15.03.13

June-18 23.492 5.000 4.195 0.000 9.195 14.297 14.297 0.000 14.297 0.000 39 100 0.000

2242 Execution of Development schemes (6.0

Kms) road porpsed by Mrs. Rukhsana

Shah).

Thatta Approved

16.04.14

June-18 56.804 0.000 4.245 0.000 4.245 52.559 10.000 0.000 10.000 0.000 7 25 21.280

2243 Construction of Road along Khirthar

Canal from Garhi Yasin Disrict

Shikarpur to Garhi Khairo District

Jacobabad mile 0/0-14/4 (23.33 km)

Shikarpur /

Jacobabad

Approved

17.12.12

June-18 450.357 2.000 150.000 0.000 152.000 298.357 110.000 0.000 110.000 0.000 34 58 94.179

2244 Construction of 100 Rft Bridge at Naseer

Canal Bashirabad Chamber Mirwah

road mile 5/1-5/6 approaches.

T. A. Yar Approved

19.11.13

June-18 79.752 5.000 34.000 0.000 39.000 40.752 8.000 0.000 8.000 0.000 49 59 16.376

2245 Construction of road from Chamber

Mirwah road near 32 Nail Mori to

Kandiari Farm Cane Gate Tando Allah

yar Sugar Mills mile 0/0-0/5 (120.550

kms)

T. A. Yar Approved

27.01.14

June-16 38.970 5.000 22.500 0.000 27.500 11.470 11.470 0.000 11.470 0.000 71 100 0.000

[ 327 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2246 Construction of road from Kalro link

road to village Kot Makhdoom Piniladho

village Ali Akbar Jakhro mile 0/0-2/4

Matiari Approved

22.07.14

June-18 54.143 0.000 16.508 0.000 16.508 37.635 5.000 0.000 5.000 0.000 30 40 16.318

2247 Construction of road from Basic Health

Unit (B.H.U) Mattaro Mandharo road @

Mile 5/4 to village Uris Bhatti mile 0/0-

4/2 (6.80 km)

Badin Approved

21.04.14

June-18 66.869 0.000 31.000 0.000 31.000 35.869 20.000 0.000 20.000 0.000 46 76 7.935

2248 Construction of Fly over Bridge at

Berani Railway Phattak at Tando Adam

Sanghar Approved

22.01.10

June-18 393.640 327.714 3.200 0.000 330.914 62.726 1.000 0.000 1.000 0.000 84 84 30.863

2249 Const: of road from Bachal Shah road to

village Ameer Bhaugwar to Hyder

Mehkani road 0/0-1/4 (2.41 km).

T. A. Yar Approved

07.01.12

June-16 19.740 7.803 3.000 0.000 10.803 8.937 8.937 0.000 8.937 0.000 55 100 0.000

2250 Construction of mettled road Indus

Highway to Murad Khushik via Birmani

Bagh Ali Qureshi Palio Lohar mile 0/0-

2/1+330' (3.50 Kms)

Dadu Approved

26.10.11

June-16 24.741 6.741 0.600 0.000 7.341 17.400 17.400 0.000 17.400 0.000 30 100 0.000

2251 Construction of road from Johi Bhan

road to village Chak via Mosa Panhwar,

Gulan Panhwar road mile 0/0-1/2 (2.00

Km).

Dadu Approved

13.12.12

June-16 21.176 7.976 0.000 0.000 7.976 13.200 13.200 0.000 13.200 0.000 38 100 0.000

2252 Construction of road from Khalifo

Qasim – Jhudo road to Olya Khan Shah

road via Talib Odejo and Noor Kiryo

mile 0/0-6/4 (10.45 Kms)

Badin Approved

17.11.08

June-16 74.800 74.800 0.360 0.000 75.160 -0.360 8.000 0.000 8.000 0.000 100 111 0.000

2253 Construction of road Gadap to Mole

road mile 10/6-33/6 = 23-0 (M) = 37.03

Kms.

Karachi Approved

06.06.05

June-16 95.368 95.368 0.000 0.000 95.368 0.000 0.100 0.000 0.100 0.000 100 100 0.000

2254 Construction of road from Mirpurkhas -

Khan road to village Khan Bahadur

Ghulam Muhammad Wasan mile 0/0-3/2

(5.20 Kms)

Mirpurkhas Approved

19.03.15

June-18 44.948 0.000 5.000 0.000 5.000 39.948 1.000 0.000 1.000 0.000 11 13 0.000

2255 Construction / Re-Construction of road

from Thul Bahu Khoso road at mile 6/6

to village Ashfaquabad via Dost

Mohammad Bhangar (10.00 Kms)

Jacobabad Approved

08.04.15

June-18 120.438 0.000 20.000 0.000 20.000 100.438 43.919 0.000 43.919 0.000 17 53 28.260

[ 328 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2256 Construction of road rom Kumb

Narodhoro road to village Abdul

Rasheed Punjabi Dadan Khan Shambani

and village Muhammad Hassan Panjabi

(5.00Kms)

Khairpur Approved

12.01.15

June-18 56.198 0.000 12.500 0.000 12.500 43.698 5.000 0.000 5.000 0.000 22 31 19.349

2257 Construction of road from Larkana

Rashid Waggan road Nazar Muhllah

along with sim Nala (both side) to Murad

Shah i/c 10000rft Retaining Wall =

(6.00Kms)

Larkana Approved

29.05.15

June-18 121.514 0.000 0.000 0.000 0.000 121.514 8.000 0.000 8.000 0.000 0 7 56.757

2258 Construction/Wideining/Recoditioning

Asphalt Concrete road from N.H.Way to

village Allah Dito Bhumbhoo i/c Babal

Faqir Graveyard road

N. Feroze Approved

30.03.15

June-17 30.303 0.000 0.000 0.000 0.000 30.303 5.000 0.000 5.000 0.000 0 17 23.303


from Girls Caddet College road to

Nawabshah sarari road mile 0/0-2/4 (4.50

Kms)

S.B.A Approved

19.03.15

June-18 44.179 0.000 0.000 0.000 0.000 44.179 6.000 0.000 6.000 0.000 0 14 19.090

2260 Construction of road from Sanghar

Shadadpur at Manji Chandio to Bhit

Dhano via G. Rasool Salah Channar

Khair Muhammad Brohi and Babul

Marri road mile 0/0-3/1 (5.00 Kms)

Sanghar Approved

26.03.15

June-18 51.995 0.000 0.000 0.000 0.000 51.995 5.000 0.000 5.000 0.000 0 10 23.498

2261 Construction / Reconstruction of road

from Shikarpur _ Jacobabad RQC

Highway to Khanpur Thull via

Rahimabad road along Choi Shkah

(14.48Kms)

Shikarpur Approved

18.02.15

June-18 257.730 0.000 0.000 0.000 0.000 257.730 10.000 0.000 10.000 0.000 0 4 123.865

2262 Construction of road from Haji Allah

Dino Mandro to Jend Zangejo.

Sujawal Approved

03.03.15

June-18 138.007 0.000 0.000 0.000 0.000 138.007 8.000 0.000 8.000 0.000 0 6 65.004

2263 Construction of road Khanto Mori to

village Gogani via Sattar Jamali (5 Kms)

Sujawal Approved

08.04.15

June-18 65.360 0.000 0.000 0.000 0.000 65.360 5.000 0.000 5.000 0.000 0 8 30.180

2264 Construction of road Qadar Dino Shah

to Rajan Shah Mori via Haji Abbas

Charan (8 Kms)

Sujawal Approved

08.04.15

June-18 108.379 0.000 0.000 0.000 0.000 108.379 5.000 0.000 5.000 0.000 0 5 51.690

2265 Construction / Reconditioning of road

from Dhandhi to Khanpur via

Thikaratho i/c Bye-Pass (32.18 Kms)

Sukkur Approved

06.02.15

June-18 399.566 0.000 0.000 0.000 0.000 399.566 8.000 0.000 8.000 0.000 0 2 195.783

[ 329 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2266 Construction of Mirpur Bathoro Bye

Pass road mile 0/0-7/4 (12 Kms)

Thatta Approved

22.04.15

June-18 602.004 0.000 0.000 0.000 0.000 602.004 12.000 0.000 12.000 0.000 0 2 295.002

2267 Construction of Haleji-Nooriabad road

to Jungshahi Eidgah road

Thatta Approved

19.03.15

June-16 23.999 0.000 0.000 0.000 0.000 23.999 23.999 0.000 23.999 0.000 0 100 0.000

2268 Construction of road from Dargah Khair

Shah road to village Muhammad Hassan

Otho road

Thatta Approved

19.03.15

June-18 43.068 0.000 8.000 0.000 8.000 35.068 5.000 0.000 5.000 0.000 19 30 15.034

2269 Construction of Road from Moaj Khan

Stop at Nasarpur road to Quba Stop via

Village Pir Muhammad Chachak (5.5

Km)

T. A. Yar Approved

14.05.15

June-18 88.630 0.000 0.000 0.000 0.000 88.630 18.208 0.000 18.208 0.000 0 21 35.211

2270 Construction of Road from village Rais

porho Khan Laghari to village Rais

Haji Mohd Ismail Laghari.(3.3 KM)

Mirpurkhas Approved

13.03.15

June-18 33.379 0.000 0.000 0.000 0.000 33.379 5.000 0.000 5.000 0.000 0 15 14.190

2271 Construction of Road National Highway

Village Abdullah Buriro to Village

Sawan Buriro UC Daras Moro (3.00

Km)

N. Feroze Approved

19.03.15

June-18 36.934 0.000 0.000 0.000 0.000 36.934 5.000 0.000 5.000 0.000 0 14 15.967

2272 Construction of Road from Haji Baig

Mohammad Panhwar to Mitho than

Marri District N'Feroze (4.00 Km)

N. Feroze Approved

19.03.15

June-18 35.815 0.000 0.000 0.000 0.000 35.815 8.000 0.000 8.000 0.000 0 22 13.908

2273 Construction of Link Road Dewna

Shakh to village Mula Baharo via Landi

Muhammad Yaqoob Sahito to connect

with Dehat Road 0/0-3/0 (5.0 Kms)

N. Feroze Approved

13.03.15

June-18 57.799 0.000 0.000 0.000 0.000 57.799 8.000 0.000 8.000 0.000 0 14 24.900

2274 Construction of road from Khanpur

Mahar road to village Dhamaji via

Naseeb Khan plot (5 km)

Ghotki Approved

18.02.15

June-18 60.256 0.000 2.500 0.000 2.500 57.756 30.000 0.000 30.000 0.000 4 54 13.878

2275 Reconstruction of black top road from

Tando Jan Muhammad - Jhuddo road

Nasirabad to Ghuram Bhatti (4.0 Kms.)

Mirpurkhas Approved

19.03.15

June-18 28.818 0.000 0.000 0.000 0.000 28.818 5.000 0.000 5.000 0.000 0 17 21.818

2276 Construction of road from Memon

Mohalla to Bhirya By Pass (3.22 Kms)

(Modified 4.00 Kms)

N. Feroze Approved

18.02.15

June-16 88.447 0.000 20.000 0.000 20.000 68.447 68.447 0.000 68.447 0.000 23 100 0.000

2277 Construction of road schemes of Kazi

Ahmed at Daulatpur (17 Kms)

S.B.A Approved

12.02.13

June-18 221.447 0.000 0.000 0.000 0.000 221.447 13.447 0.000 13.447 0.000 0 6 104.000

[ 330 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2278 Construction of road from Sangrar

Salehpat at mile 7/3 to old FFR road link

to FFR, MTTS mile 0/0-3/3 (5.42 Kms)

Sukkur Approved

19.12.09

June-16 45.092 45.092 0.000 0.000 45.092 0.000 2.000 0.0 2.000 0.000 100 104 0.000

TOTAL CONSTRUCTION (ON-GOING) 24766.543 6800.471 1971.886 0.000 8772.357 15994.185 3354.169 0.000 3354.169 0.000 6494.104

CONSTRUCTION (NEW)

2279 Construction of road from Thull

Jacobabdad at Noor Wah to Hayderpur

Wago upto Baqapur road (11.0Kms)

Jacobabad Un-

approved

June-18 151.306 0.000 0.000 0.000 0.000 151.306 37.827 0.000 37.827 0.000 0 25 56.740

2280 Construction of road from Karim Bux to

village Mohammad Ismail Khoso

through Hairo Shakh (5.00Kms)

Jacobabad Un-

approved

June-18 67.391 0.000 0.000 0.000 0.000 67.391 16.848 0.000 16.848 0.000 0 25 25.272

2281 Constuction of road from Manjhi Pull @

Kandhkot Saifal road to Tangwani

Town along I.P of Tangwani Shakh

(8.00Kms)

Kashmore Un-

approved

June-18 199.828 0.000 0.000 0.000 0.000 199.828 49.957 0.000 49.957 0.000 0 25 74.936

2282 Construction of Larkana Naudero road

Circular road to connect iNdus Highway

(N-55) at the Larkano By-Pass.

Larkana Un-

approved

June-18 247.956 0.000 0.000 0.000 0.000 247.956 61.989 0.000 61.989 0.000 0 25 92.984

2283 Construction of road from Arija Bye-

Pass to Gud Purani to Yar Muhammad

Huilo along path of Glipsy ,minor

Larkana Un-

approved

June-18 60.024 0.000 0.000 0.000 0.000 60.024 15.006 0.000 15.006 0.000 0 25 22.509

2284 Construction of raod from village

Muhammad Waris Bhurt to Haji Shah

Muhammad Panhwar via village Mithio

Mari road mile 0/0-2/7(6 Kms)

N. Feroze Un-

approved

June-18 54.595 0.000 0.000 0.000 0.000 54.595 13.648 0.000 13.648 0.000 0 25 20.474

2285 Construction of road from NHW to

Gohram Nago Fakir Zardari via Pai

forest road mile 0/0-6/7

S.B.A Un-

approved

June-18 161.002 0.000 0.000 0.000 0.000 161.002 40.250 0.000 40.250 0.000 0 25 60.376

2286 Construction of road rom Raza

Mohammad Wadayo to Khan Dhoro via

Baqa Mohammad Jaffari

Shikarpur Un-

approved

June-18 66.784 0.000 0.000 0.000 0.000 66.784 16.696 0.000 16.696 0.000 0 25 25.044

[ 331 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2287 Constuction of road from Nim Laro to

village Rohilo Khan Jaffari (7.00 Kms)

Shikarpur Un-

approved

June-18 100.420 0.000 0.000 0.000 0.000 100.420 25.105 0.000 25.105 0.000 0 25 37.658

2288 Construction of Haleji-Nooriabad road

to Zaroni Farm road I/C 300 RFT Pre-

Stressed Bridge

Thatta Un-

approved

June-18 100.839 0.000 0.000 0.000 0.000 100.839 25.210 0.000 25.210 0.000 0 25 37.815

2289 Construction of road from Mataro

Khorwah road mile 13/4 Jam Wah Mori

to village Muhammad Mosa Sahito via

Qasim Samoon (4.00 Kms)

Badin Un-

approved

June-18 45.000 0.000 0.000 0.000 0.000 45.000 11.250 0.000 11.250 0.000 0 25 16.875

2290 Construction of road from Dilmurad

Manjhipur road to village Saleem Khoso

via Ganj Bux Golo Faiz Muhammad

Khoso, Asghar Khoso, Wahab Khoso

connect to Desert Canal UC Karim Bux

Taluka Thul.

Jacobabad Un-

approved

June-18 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 37.500

2291 Construction of link road from Thul

Tangwani road to village Engineer

Majid Hussain Noonari via Pir Bux

Noonari, Haji Muhammad Noonari upto

connect Khuda Bux Noonari Pre-stress

Bridge 140 Rft. (0/0-7/4)

Kashmore Un-

approved

June-18 140.000 0.000 0.000 0.000 0.000 140.000 35.000 0.000 35.000 0.000 0 25 52.500

2292 Construction of link road through Sim

Nala Raj Malik road at point village

Muhammad Ayoub Thaeem to village

Mamu Bhadaee Taluka Jati (12 Kms)

Sujawal Un-

approved

June-18 120.000 0.000 0.000 0.000 0.000 120.000 30.000 0.000 30.000 0.000 0 25 45.000

2293 Construction / Improvement of Internal

Roads of Five (05) Towns of District

Jacobabad (10 Kms)

Jacobabad Un-

approved

June-18 100.000 0.000 0.000 0.000 0.000 100.000 25.000 0.000 25.000 0.000 0 25 37.500

2294 Construction / Improvement of Internal

Roads of Six (06) Towns of District

Kashmore @ Kandhkot (14 Kms)

Kashmore Un-

approved

June-18 170.000 0.000 0.000 0.000 0.000 170.000 42.500 0.000 42.500 0.000 0 25 63.750

2295 Construction of link road from

Kandhkot Saifal road at Sobho Ogahi to

Lohi Pul via Jangu Essani, Raza

Mohammad Bangwar upto Kandhkot

Malguzar road mile 0/0-10/2

Kashmore Un-

approved

June-18 250.000 0.000 0.000 0.000 0.000 250.000 62.500 0.000 62.500 0.000 0 25 93.750

[ 332 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2296 Construction of road from Pir Garho to

Muhammad Saleh Khaskheli (3.2 Kms)

Khairpur Un-

approved

June-18 30.000 0.000 0.000 0.000 0.000 30.000 7.500 0.000 7.500 0.000 0 25 11.250

2297 Construction of Kandhkot By-Pass road

connecting Indus Highway to Kandhkot

Saifal road (7 Kms)

Kashmore Un-

approved

June-18 85.000 0.000 0.000 0.000 0.000 85.000 21.250 0.000 21.250 0.000 0 25 31.875

2298 Rehabilitation and Widening of road

from Naudero Chowk City Larkana to

River Indus protective bund via villages

Masuhab and Akil (6 Kms)

Larkana Un-

approved

June-18 70.000 0.000 0.000 0.000 0.000 70.000 17.500 0.000 17.500 0.000 0 25 26.250

2299 Construction of road from RQC

Highway to Chohi Shakh via Mithapur

(3.2 Kms)

Shikarpur Un-

approved

June-18 42.000 0.000 0.000 0.000 0.000 42.000 10.500 0.000 10.500 0.000 0 25 15.750

2300 Construction of road from Dilmurad

Manjhipur road to village Sakhi Hamzo

Khan Khoso (7.0 Kms)

Jacobabad Un-

approved

June-18 84.000 0.000 0.000 0.000 0.000 84.000 21.000 0.000 21.000 0.000 0 25 31.500

2301 Construction of road from Karampur

link road to Mohro village Mir Imdad

Khan Bijarani (3.2 Kms)

Kashmore Un-

approved

June-18 48.000 0.000 0.000 0.000 0.000 48.000 12.000 0.000 12.000 0.000 0 25 18.000

2302 Construction of link road from BS

Feeder RD 219 to Saifal road along

Sheran Minor inspection path (15 Kms)

Kashmore Un-

approved

June-18 190.000 0.000 0.000 0.000 0.000 190.000 47.500 0.000 47.500 0.000 0 25 71.250

2303 Construction of link road from Yar Ali

Bangwar to Mushtaq Ahmed Bangwar

(5 Kms)

Kashmore Un-

approved

June-18 56.000 0.000 0.000 0.000 0.000 56.000 14.000 0.000 14.000 0.000 0 25 21.000

2304 Construction of road from Karo Keti

village to Golo Unar (5 Kms)

Matiari Un-

approved

June-18 52.000 0.000 0.000 0.000 0.000 52.000 13.000 0.000 13.000 0.000 0 25 19.500

2305 Construction of road from Kharoro

Bypass road to Kacholi via Otaq Sarfraz

Ali Shah (3.5 Kms)

Umerkot Un-

approved

June-18 45.000 0.000 0.000 0.000 0.000 45.000 11.250 0.000 11.250 0.000 0 25 16.875

2306 Construction of road from Ramjago

road to village Rais Abdullah Bhurgri

via Nadeem Bhurgri to Rafique Bhurgri

(5 Kms)

Mirpurkhas Un-

approved

June-18 52.000 0.000 0.000 0.000 0.000 52.000 13.000 0.000 13.000 0.000 0 25 19.500

2307 Construction of road from Chaheen

Shakh to Darya Khan Jalbani (3 Kms)

N. Feroze Un-

approved

June-18 42.000 0.000 0.000 0.000 0.000 42.000 10.500 0.000 10.500 0.000 0 25 15.750

[ 333 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2308 Constuction of link road Asian

Development to Setharki Shakh village

Soomar Khan Korai (6 Kms)

N. Feroze Un-

approved

June-18 58.000 0.000 0.000 0.000 0.000 58.000 14.500 0.000 14.500 0.000 0 25 21.750

2309 Construction of road from PS Golodaro

to village Mohammad Yousuf Jafiri (6

Kms)

Shikarpur Un-

approved

June-18 62.000 0.000 0.000 0.000 0.000 62.000 15.500 0.000 15.500 0.000 0 25 23.250

2310 Construction of road with

Improvement of SW Drain from

Salahuddin Ayoubi road to Junejo

Town, Jamsheed Town

Karachi Un-

approved

June-18 50.000 0.000 0.000 0.000 0.000 50.000 12.500 0.000 12.500 0.000 0 25 18.750

2311 Construction/Imrprovement of various

Roads in UC Talti (9.60 Km)

Dadu Un-

approved

June-18 96.000 0.000 0.000 0.000 0.000 96.000 24.000 0.000 24.000 0.000 0 25 36.000

2312 Construction/Improvement of various

roads in UC Bubak & Dall (13.9 Km)

Dadu Un-

approved

June-18 130.000 0.000 0.000 0.000 0.000 130.000 32.500 0.000 32.500 0.000 0 25 48.750

2313 Construction / Imrpovement of various

Roads in UC Siyal, UC Khudadad & UC

Pipri (17.0 Km)

Dadu Un-

approved

June-18 153.000 0.000 0.000 0.000 0.000 153.000 38.250 0.000 38.250 0.000 0 25 57.375

TOTAL CONSTRUCTION (NEW) 3480.145 0.000 0.000 0.000 0.000 3480.145 870.036 0.000 870.036 0.000 1305.055

TOTAL CONSTRUCTION 28246.688 6800.471 1971.886 0.000 8772.357 19474.330 4224.205 0.000 4224.205 0.000 7799.158

BRIDGES (ON-GOING)

2314 Construction of new bridges in Sindh

(Shikarpur, Larkana, Khairpur,

Sukkur, S.B.A., Jamshoro & Dadu.)

Sindh Approved

31.12.08

June-17 593.079 478.471 57.000 0.000 535.471 57.608 15.000 0.000 15.000 0.000 90 93 0.000

2315 Construction of Over Head Bridge on

Railway Southern Side of Railway

Station Sabzi Mandi Side (1475RFt)

S.B.A Approved

04.10.12

June-16 252.893 100.000 152.893 0.000 252.893 0.000 20.000 0.000 20.000 0.000 100 108 0.000

2316 Construction of overhead bridge

including approaches on Railway

Crossing @ 5/3 of TandoAdam Circular

road.

Sanghar Approved

24.07.12

June-16 207.490 129.978 77.464 0.000 207.442 0.048 5.000 0.000 5.000 0.000 100 102 0.000

2317 Construction of Abdul Salam Thahim

Flyover Bridge at Shahdadpur over Jatia

Railway Phatak

Sanghar Approved

03.06.13

June-18 688.231 12.500 105.000 0.000 117.500 570.731 25.000 0.000 25.000 0.000 17 21 272.866

2318 Construction of Overhead Bridge on

Railway line between Kotri City and the

Industrial Area kotri. District Jamshoro

Jamshoro Approved

03.12.14

June-18 1274.449 0.000 1.000 0.000 1.000 1273.449 28.000 0.000 28.000 0.000 0 2 622.725

[ 334 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2319 Construction of Bilawal Bhutto Zardari

Flyover Bridge Jail Phatak (Railway

Crossing) Jacobabad.

Jacobabad Approved

22.04.15

June-18 580.000 0.000 0.000 0.000 0.000 580.000 5.000 0.000 5.000 0.000 0 1 287.500

TOTAL BRIDGES (ON-GOING) 3596.142 720.949 393.357 0.000 1114.306 2481.836 98.000 0.000 98.000 0.000 1183.090

STRATEGIC ROADS

IMPROVEMENT (ON-GOING)

2320 W/R Sindhri Khipro Hatung with link to

Kamil Hingoro 67.00 Kms

Sanghar Approved

22.02.07

June-18 329.830 198.637 32.619 0.000 231.256 98.574 8.000 0.000 8.000 0.000 70 73 45.287

2321 W/R Mithi to Chelhar Mile 0/0-14/4

(23.20 Kms).

Tharparkar Approved

07.01.13

June-18 268.481 9.000 105.000 0.000 114.000 154.481 8.000 0.000 8.000 0.000 42 45 73.241

TOTAL IMPROVEMENT (ON-GOING) 598.311 207.637 137.619 0.000 345.256 253.055 16.000 0.000 16.000 0.000 118.528

STRATEGIC ROADS

CONSTRUCTION (ON-GOING)

2322 Construction of road from Chanesser to

Baghsar via Lanwari Pir Pakhorai mile

27/6-51/6 (38.64 Kms)

Ghotki Approved

17.04.10

June-18 498.965 248.000 15.962 0.000 263.962 235.003 7.000 0.000 7.000 0.000 53 54 114.002

2323 Construction of road from Chotiaryoon

to Hathungo Mile 0/0-40/0.

Sanghar Approved

25.09.06

June-18 393.329 264.986 13.549 0.000 278.535 114.794 7.000 0.000 7.000 0.000 71 73 53.897

2324 Construction of road from Usman Behan

to Chotiaryoon mile 0/0-57/4.

Sanghar Approved

25.09.06

June-18 600.138 265.500 10.000 0.000 275.500 324.638 8.000 0.000 8.000 0.000 46 47 158.319

2325 Construction of road from Dubar to

Bhelani Mile 0/0-12/0 (19.30 KM)

Sukkur Approved

21.01.08

June-17 161.628 125.930 6.500 0.000 132.430 29.198 15.500 0.000 15.500 0.000 82 92 6.849

2326 Construction of road from chachro

Waori Hirar Vaghiji - Veri Bahroo to

Dano Dhandhal mile 0/0-78/0 = 78-0 (M)

= 125.58 Kms.

Tharparkar Approved

10.01.05

June-18 812.490 387.598 105.000 0.000 492.598 319.892 10.000 0.000 10.000 0.000 61 62 154.946

2327 Construction of road from Kunri

Chelhar Thar Nabisar to Chelchar Road

Mile 0/0-25/0 = 25-0 (M) = 40.25 Kms.

Tharparkar Approved

27.12.05

June-16 279.352 248.750 24.000 0.000 272.750 6.602 6.602 0.000 6.602 0.000 98 100 0.000

2328 Construction of road from Mithi to

Trighatio (Tagai viaGodhgar &

Mahayari mile 0/0-31/0 = 31-0 (M) = 50.0

Kms.

Tharparkar Approved

23.12.06

June-18 426.410 149.500 11.000 0.000 160.500 265.910 10.000 0.000 10.000 0.000 38 40 127.955

[ 335 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2329 Const: of road from Ali Bunder to

Nagarparkar road mile 0/0-129/2 (208.0

Kms)

Tharparkar Approved

29.05.07

June-18 4185.804 500.651 16.981 0.000 517.632 3668.172 10.000 0.000 10.000 0.000 12 13 1829.086

2330 Construction of road from Mithi

Loonhair Kharo Amro–Gogasar Katho

to Nohto noon Road Mile 0/0-28/0 = 28-0

(M) = 45.08 Kms.

Tharparkar Approved

18.12.06

June-18 426.410 167.500 176.127 0.000 343.627 82.783 10.000 0.000 10.000 0.000 81 83 36.392

2331 Construction of road from Mithi Diplo

road at Point Winger Well to Saghror

Taranjowat Bhadoro to Dodo Jat, mile

0/0-40/0 (64.36 Kms).

Mirpurkhas Approved

18.12.06

June-18 574.800 215.150 20.472 0.000 235.622 339.178 7.000 0.000 7.000 0.000 41 42 166.089

2332 Construction of Link road from Kaplore

to Jhamrari via Village Manaro Sultan

mile 0/0-13/2.

Tharparkar Approved

24.12.09

June-18 241.279 84.500 0.000 0.000 84.500 156.779 5.000 0.000 5.000 0.000 35 37 75.890

2333 Construction of road from Thario-jo-Tar

to Dano via Pilo mile 0/0-31/6.

Tharparkar Approved

24.12.09

June-18 565.174 89.000 20.000 0.000 109.000 456.174 8.000 0.000 8.000 0.000 19 21 224.087

2334 Construction of road from Tebhre

Bhambhro to Saeedao via Dodhar

Samoon Road Mile 0/0-53/0 (85.33 Kms)

Umerkot Approved

14.10.06

June-18 898.000 132.040 0.000 0.000 132.040 765.960 7.000 0.000 7.000 0.000 15 15 379.480

2335 Construction of road from New Chore to

Mendhrejopar mile 0/0-28/4.

Umerkot Approved

12.09.06

June-18 340.316 118.528 6.208 0.000 124.736 215.580 7.000 0.000 7.000 0.000 37 39 104.290

2336 Construction of road from Kunri to

kantio Cheel Bund Khuri (50.00 Kms)

Umerkot Approved

02.01.08

June-18 357.067 75.802 6.792 0.000 82.594 274.473 7.000 0.000 7.000 0.000 23 25 133.737

2337 Construction of Three link roads

connecting Umerkot with Mehander-JO-

Par.

i) Jaloo-Jo-Chaunro to Mehandre-Jo-Par

(28.17 Kms)

ii) Mehandre-jo-par to Anupani via

Sakhro (14.08 Kms)

iii) Construction of road from New

Chore to Nengrar. (25.35 Kms)

Umerkot Approved

12.12.05

June-18 435.259 83.304 5.200 0.000 88.504 346.756 10.000 0.000 10.000 0.000 20 23 168.378

TOTAL CONSTRUCTION (ON-GOING) 11196.421 3156.739 437.791 0.000 3594.530 7601.892 135.102 0.000 135.102 0.000 3733.395

FOREIGN AIDED PROJECTS

(ON-GOING)

[ 336 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2338 Sindh Road Sector Development

Program (Ex-ADB Assisted Loan No.

1892-1893 (SF) & OPEC 899-P (All over

sindh)

Sindh Approved

28.09.02

June-17 14419.600 15291.209 236.250 0.000 15527.459 -1107.859 70.000 0.000 70.000 0.000 108 108 0.000

2339 Japanese Assisted Rural Road

Construction Project-II Sindh (JICA)

(Larkana, Shikarpur, Dadu, Thatta,

Hyderabad, Jacobabad, Khairpur and

Sukkur) (92.70% JICA Loan

Rs.8824.310 Million - 7.30% GOS Share

Rs.651.00 Million)

Sindh Approved

06.11.08

June-17 651.000 501.000 149.000 0.000 650.000 1.000 1.000 0.000 1.000 211.500 100 100 0.000

2340 Reconstruction of Nawabshah Sanghar

road 61 km (85% Chinese Loan Rs.

1780.747 Million - 15% GOS funding Rs.

314.212 Million)

SBA /

Sanghar

Approved

13.09.13

June-17 314.212 0.000 5.000 0.000 5.000 309.212 120.000 0.000 120.000 1000.000 2 40 94.606

2341 Sindh Provincial Road Improvement

Project Assisted by Asian Development

Bank (328 Kms), ADB Assisted (Total

Rs.22750.00 million (87% ADB Loan

Rs.19780.00 million, 13% GOS Share

Rs.2970 million)

Sindh Approved

20.05.15

June-17 2970.000 0.000 0.000 0.000 0.000 2970.000 40.000 0.000 40.000 0.000 0 1 1465.000

TOTAL FOREIGN AIDED (ON-GOING) 18354.812 15792.209 390.250 0.000 16182.459 2172.353 231.000 0.000 231.000 1211.500 1559.606

TOTAL FOREIGN AIDED 18354.812 15792.209 390.250 0.000 16182.459 2172.353 231.000 0.000 231.000 1211.500 1559.606

A) GENERAL (ON-GOING) 4710.908 2341.152 182.272 0.000 2523.424 2187.484 203.954 0.000 203.954 0.000 991.765

B) IMPROVEMENT (ON-GOING) 39662.542 7492.411 4824.317 0.000 12316.728 27345.815 2575.627 0.000 2575.627 0.000 12496.794

C) IMPROVEMENT (NEW) 4237.735 0.000 0.000 0.000 0.000 4237.735 1059.431 0.000 1059.431 0.000 1612.077

E) CONSTRUCTION (ON-GOING) 24766.543 6800.471 1971.886 0.000 8772.357 15994.185 3354.169 0.000 3354.169 0.000 6494.104

F) CONSTRUCTION (NEW) 3480.145 0.000 0.000 0.000 0.000 3480.145 870.036 0.000 870.036 0.000 1305.055

G) BRIDGES (ON-GOING) 3596.142 720.949 393.357 0.000 1114.306 2481.836 98.000 0.000 98.000 0.000 1183.090

H) STRATEGIC ROADS

i) IMPROVEMENT (ON-GOING) 598.311 207.637 137.619 0.000 345.256 253.055 16.000 0.000 16.000 0.000 118.528

ii) CONSTRUCTION (ON-GOING) 11196.421 3156.739 437.791 0.000 3594.530 7601.892 135.102 0.000 135.102 0.000 3733.395

I) FOREIGN AID PROJECTES (ON-

GOING)

18354.812 15792.209 390.250 0.000 16182.459 2172.353 231.000 0.000 231.000 1211.500 1559.606

TOTAL ROAD & BRIDGES 110603.558 36511.567 8337.492 0.000 44849.059 65754.499 8543.319 0.000 8543.319 1211.500 29494.412

BUILDINGS

(On-Going Schemes)

[ 337 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

2342 Construcation of Residences for Staff of

Sindh House i/c 2 Room Apartment

Studio app: Police Barrack and Mosque

(R/Revised)

Islamabad Approved

22.04.15

June-16 171.380 97.868 0.000 0.000 97.868 73.512 73.512 0.000 73.512 0.000 57 100 0.000

2343 Construction of huts in the peripheral of

Sindh House Murree (R/Revised)

Muree Approved

25.04.14

June-14 106.813 53.684 8.300 0.000 61.984 44.829 44.829 0.000 44.829 0.000 58 100 0.000

2344 Re-construcation of Peons Colony

behind Shahbaz Building Hyderabad.

Hyderabad Approved

12.10.09

June-15 112.450 61.636 12.000 0.000 73.636 38.814 38.814 0.000 38.814 0.000 65 100 0.000

2345 Construction of 28 Nos. Suits at Sindh

House Islamabad (right Wing Block-I

and Left Wing Block-II)

Islamabad Approved

03.05.13

June-15 325.338 0.000 10.000 0.000 10.000 315.338 70.000 0.000 70.000 0.000 3 25 122.669

2346 Construction of Office Block for Deputy

Supdt. Of Police Controller resident

Engineer & Allied work at Sindh House

Islamabad

Islamabad Approved

31.01.09

June-15 27.698 15.347 0.000 0.000 15.347 12.351 12.351 0.000 12.351 0.000 55 100 0.000

2347 Construction of Boundary wall for

improvement of Security arrangement at

SHI

Islamabad Approved

10.03.12

June-15 18.869 14.233 0.000 0.000 14.233 4.636 4.636 0.000 4.636 0.000 75 100 0.000

2348 Renovation / Rehabilitation of Sindh

House Islamabad

Islamabad Approved

26.12.14

June-17 363.100 0.000 0.000 0.000 0.000 363.100 135.000 0.000 135.000 0.000 0 37 114.050

Total Buildings (On-going) 1125.648 242.768 30.300 0.000 273.068 852.580 379.142 0.000 379.142 0.000 236.719

(New Schemes)

2349 Constt. of Chief Engineer Building

Office / residence Sukkur

Sukkur Un-

Approved

June-15 48.812 0.000 0.000 0.000 0.000 48.812 13.000 0.000 13.000 0.000 0 27 35.812

2350 Constt. of Chief Engineer Highway

Office / residence Sukkur

Sukkur Un-

Approved

June-15 48.812 0.000 0.000 0.000 0.000 48.812 13.000 0.000 13.000 0.000 0 27 35.812

2351 Construction of Office Block for

Superintending Engineer Provincial

Building Circle Hyderabad and XEN

Hyderabad

Hyderabad Un-

Approved

June-15 57.600 0.000 0.000 0.000 0.000 57.600 15.000 0.000 15.000 0.000 0 26 42.600

Total Buildings (New) 155.224 0.000 0.000 0.000 0.000 155.224 41.000 0.000 41.000 0.000 114.224

Total Buildings 1280.872 242.768 30.300 0.000 273.068 1007.804 420.142 0.000 420.142 0.000 350.943

[ 338 ]

( Rs. in million )


1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18



Gen.

Sr. No.



Scheme/

District

Status

Date of

Approval

Target

Date for

Completion

Estimated

Cost

Actual

Exp. upto

Jun, 14

Revised

Allocation 2014-

15

Est. Exp.

upto

June' 15

Throw for-

ward as

on

01-07-15

Allocation for

2015-16 FPA

Financial Progress

in %age upto

I.T. Schemes

(On-going Schemes)

2352 Asset Management System and

automation of composite schedule of

rates for W&S Deptt.

Sindh Approved

24.03.14

June-15 56.619 0.000 20.080 0.000 20.080 36.539 0.000 36.539 36.539 0.000 35 100 0.000

Total S&T 56.619 0.000 20.080 0.000 20.080 36.539 0.000 36.539 36.539 0.000 0.000

TOTAL W&S (ONGOING) 104067.946 36754.336 8387.872 0.000 45142.208 58925.738 6992.994 36.539 7029.533 1211.500 26814.000

TOTAL W&S (NEW) 7873.104 0.000 0.000 0.000 0.000 7873.104 1970.467 0.000 1970.467 0.000 3031.355

TOTAL WORKS & SERVICES DEPTT:- 111941.049 36754.336 8387.872 0.000 45142.208 66798.842 8963.461 36.539 9000.000 1211.500 29845.355

Documents

Volume v ADP 2015 16