Abbottabad District Profile

ABBOTTABAD
Earthquake Reconstruction & Rehabilitation Authority Government of Pakistan Provincial Earthquake Reconstruction & Rehabilitation Agency Government of NWFP
DISTRICT PROFILE ABBOTTABAD
District Profile - Abbottabad Earthquake Reconstruction and Rehabilitation Authority Prime Ministers Secretariat, Islamabad Website: http://www.erra.gov.pk
Published: July 2007 For official use only Copyright Earthquake Reconstruction and Rehabilitation Authority and Affiliates Compiled by: District Reconstruction Unit (DRU) Abbottabad Consolidated and Designed by: ERRA Knowledge Management Cell (KMC) Printed by: Kamran Printers, Blue Area, Islamabad. Tel: +92-51-2872765
PR E FAC E
The Reconstruction and Rehabilitation Programme implementation took off in April 2006. By that time, ERRA had already gained momentum in the planning and strategy development and started devolving responsibilities with due focus on building capacity of its affiliates, SERRA/PERRA and DRUs. The enormity, complexity and diversity of reconstruction and rehabilitation programme afforded unparallel experiences that opened new avenues for learning to people within the organization, as well as to stakeholders, development practitioners, planners and managers, academic institutions and international community. One such avenue led to the development of District Profiles of the nine earthquake affected districts. The impediments faced in collecting accurate data for damage assessment of the earthquake and for planning reconstruction strategies was a sufficient indicator for ERRA to address the deficiency timely and pragmatically to ensure that such a situation would not be repeated in the future. Therefore, ERRA, together with its affiliates SERRA/PERRA and DRUs, initiated compilation of available district specific data/information on relevant socio-economic and physical indicators in the form of District Profile to serve as a baseline and a reference point for planning and monitoring progress of work. The first District Profile has been completed in July 2007. It will be updated regularly with information received from the field through MIS reporting mechanism on the progress of each programme sector with necessary analysis. The document, it is hoped, will become a useful source of information on districts progressive development under the reconstruction and rehabilitation programme. I avail this opportunity to thank ERRA team and its affiliates for dedicating their time and efforts to prepare the document, and our development partners for their encouragement and support in the process.
Altaf M. Saleem Chairman
ACKNOWLEDGEMENTS
The Earthquake Reconstruction and Rehabilitation Authority (ERRA) is grateful to the Government of Azad Jammu and Kashmir (AJK) and the Government of the North West Frontier Province (NWFP), State/Provincial Reconstruction and Rehabilitation Agencies (SERRA/PERRA), District Reconstruction Units (DRUs) and line departments for their cooperation and practical assistance in the collection, verification and consolidation of information for the District Profile. ERRA is also thankful to UN-WFP and NESPAK for jointly providing useful maps for the districts, which are part of the profile. Contributions and support by various Wings and Cells within ERRA to Knowledge Management Team in the process, is duly acknowledged. Finally, it was a collective effort by the larger ERRA family that had received tremendous support from its partners in development, the G-7 group of donors. ERRA fully acknowledges their support.
Lt. Gen. Nadeem Ahmed Deputy Chairman ERRA
Khadija Khan Chief Knowledge Management
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CONTENTS
Preface Acknowledgements Contents List of Tables and Figures Acronyms Executive Summary Chapter 1 Introduction 1.1 The Landscape and Physical Features of the Area 1.2 Industry, Trade and Commerce 1.3 The People 1.4 Roads 1.5 Telecommunication 1.6 Power 1.7 Administration 1.8 Important Places Chapter 2 Pre Earthquake Socio-Economic and Physical Indicators - Baseline District Census Report 1998 with Update on Selected Indicators 2.1 Overview 2.2 Sector-Specific Information Chapter 3 Extent of Damages due to Earthquake and Sector-wise / Year-wise Reconstruction Plan 3.1 Housing Sector 3.2 Livelihood 3.3 Education 3.4 Health 3.5 Water and Sanitation 3.6 Governance (Administrative Infrastructure) 3.7 Power (Electricity) 3.8 Transport Sector 3.9 Telecommunication 3.10 Social Protection 3.11 Environment 3.12 Tourism and Industry A. Annual Work Plan; List of Projects/Schemes B. List of Union Councils Annexes C. Key Responsible Agencies and Contacts in the Abbottabad District D. Map of Abbottabad District
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i ii iii iv v vii 1 1 2 2 2 2 2 3 3 5 5 5 9 9 10 13 14 16 17 17 18 19 19 20 21 25 75 79 -
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TABLES
Sr. No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Area and Population Land Use Pattern Major Crops Live Stock Health Facilities Educational Institutions Damages in Housing Sector Damages in Livelihood Sector ( NWFP) Year-Wise Financial Phasing in Livelihood Sector Extent of Damages in Education Sector Extent of Damage in Health Sector Year- Wise Reconstruction and Repair of Health Outlets Year-Wise Reconstruction Plan - Health Sector Extent of Damages in Watsan Sector Budget Allocated for Reconstruction -WATSAN Year-Wise Budget Allocated for Reconstruction in Governance Sector Governance (Buildings) Reconstruction Plan Extent of Damages in Road Sector Year-Wise Reconstruction Plan in Road sector Extent of Damages in Forest Sector Extent of Damages to Forest Departments and Recnstruction Plan 21 Land Slides Caused By Earthquake 2005 in District Abbottabad 21
Title of Tables
Page No. 5 6 6 6 7 7 9 10 12 13 14 15 15 16 16 17
16 17 18 19 20
17 18 19 20 21
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ACRONYMS
ADB AWP BHU CD CDWP DFID DHQ DRAC D&SC EDO ERRA EST FY GOVT. GPTI GTVC (W) KM LHV LSDD MCH NADRA ND NESPAK NGO NIHD NWFP PC-I PD PDWP PERRA PHED PRC PTA RHC RWSSP Asian Development Bank Annual Work Plan Basic Health Unit Completely Damaged Central Development Working Party Department for International Development District Headquarters District Reconstruction Advisory Committee Donor and Sponsor Cell Executive District Officer Earthquake Reconstruction & Rehabilitation Authority Estimated Financial Year Government Government Poly Technical Institute Government Technical Vocational Centre for Women Kilometer Lady Health Visitor Live Stock And Dairy Department Maternity Child Health National Database Registration Authority Negligible Damage National Engineering Services Pakistan (PVT) Limited Non Governmental Organization National Institute for Human Development North West Frontier Province Planning Commission Form Partially Damaged Provincial Development Working Party Provincial Earthquake Reconstruction & Rehabilitation Agency Public Health Engineering Department Provincial Reserve Centre Parent Teacher Association Rural Health Centre Rural Water Supply & Sanitation Project
S&L STG THQ TMA UC UNICEF W&S WATSAN WB WSS
Schools & Literacy Secondary Transmission and Grid Tehsil Headquarters Tehsil Municipal Administration Union Council United nations Childrens Fund Works & Services Water Supply & Sanitation World Bank Water Supply Scheme
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EXECUTIVE SUMMARY
District Profile Abbottabad serves as a complete account of state and situation of development reflected in pre and post earthquake socio-economic and physical indicators, earthquake damages and reconstruction plans. The baseline Abbottabad comprises of information given in the Census Report of 1998 and updated information as cited along with source. The district is divided into two Tehsils Abbottabad and Havelian and fifty-one Union Councils. Area-wise, District Abbottabad is 1967 sq. km, with a population of 881000 and an average annual growth rate of 1.82%. The average household size is calculated as 6,4 persons. Some 83.12% population lives in rural areas. The sex ratio in rural and urban areas of the District is 94.96 and 128.08 respectively, indicating that male proportion is much higher in urban areas compared to the rural areas. The total literacy rate is 37.26% in which 58.66 is recorded in urban and 32.51% in the rural area. The literacy rate among male and female was 52.82% and 21.14% respectively which is analogous to the number of existing educational institutions i.e. 1086 for boys and 528 for girls. A total of 1031 educational facilities have been affected by the earthquake of October, 2005. The damage assessment made in the Education Sector shows that there must have been a sizable growth in the Education Sector stretched over the last decade. The total labour force participation rate is 27.92 which is higher in urban areas i.e. 33.38 % as compared to 26.63% in rural areas. There lies a major difference in the participation rates between male and female labour at 55.21% for male compared to 1.25% for female . Unemployment rate is recorded as 31.14%. Regarding access to safe drinking water, 79% of urban population avail the facility of piped water whereas the respective figure for rural population is 23.83%. Some 34.31% households have separate latrines. Regarding community/public health facilities, 108 health outlets are calculated in the district according to Census Report 1998 which have increased to 118 in 2005 as cites in Report of Bureau of Statistics, NWFP, 2005.The additions are in Civil Hospitals and Basic Health Units. A total of 23 Health Outlets got affected in the earthquake. The earthquake caused loss to human, socioeconomic and environmental capital and affected both the physical and psychological aspects of life. The affected areas in Abbottabad District can be classified into the highly affected nine Union Councils namely Dalola, Boi, Bakote, Pattan Kalan, Namal, Berote, Kukmong, Pluck and Beerangali located across River Jehlum & river Kunhar and Randomly affected areas. The Earthquake Reconstruction and Rehabilitation Authority (ERRA) in close collaboration with Provincial Reconstruction and Rehabilitation Agency (PERRA), District Reconstruction Unit (DRU), line departments and development partners has launched a comprehensive reconstruction programme consisting of 12 major sectors which will be completed over the period of three years.
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DISTRICT PROFILE -ABBOTTABAD
Chapter 1 Introduction1
The quality of information plays a vital role in better development planning. It becomes more important for the areas affected by disaster. After the earthquake of October 2005 in Pakistan the damage assessment in the nine affected districts became a cumbersome exercise due to lack of information at district level and disaggregated data on key socioeconomic aspects. However, Earthquake Rehabilitation and Reconstruction Authority (ERRA) used the Preliminary Damage Assessment done by the Asian Development Bank and the World Bank in collaboration with the Government departments, for planning its huge programme encompassing 12 major sectors. ERRA further complemented it with re-assessment where required e.g. in the Housing Sector. The above experience necessitated compiling a specific document that could provide district specific information to serve as a baseline to track down progress in the future. Hence, the District Profile document was compiled. 1.1 The Landscape and Physical Features of District Abbottabad District Abbottabad is located in the North West Frontier Province (NWFP) of Pakistan and is spread over an area of 1,967 sq miles. Abbottabad is bordered by Mansehra District in the North, Muzaffarabad District in the East, Rawalpindi District in the South and the Haripur District in the West.
Predominantly mountainous and rugged, the districts mean maximum and minimum temperatures are 23oC and 11 oC respectively and its climate varies with altitude, which ranges from 600 meters to 2,800 meters. During the winter season, snowfall takes place above 900 meters i.e. Abbottabad city, surrounding mountains and area above Changlagali and Barian in
1998 District Census Report of Abbottabad
EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY
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the Galliat. Monsoon rains usually start in the month of July lasting till September. This is followed by a dry spell lasting for about two months. The significant streams of the Abbottabad District are Harro, Dor and Siran. River Kunhar flows along the North Eastern boundary of the District and joins the Jehlum in the East. The Siran River and the Dor River have innumerable tributaries including the permanent flowing (Kathas) and the scant flowing (Kassies). Abbottabad is the principal city of the District Abbottabad in the NWFP of Pakistan. It is 4120 feet (1256 m) above sea level, and is located (101 km) from Rawalpindi, 217 km from Peshawar and 84 km from Kohala Bridge. Abbottabad, a city of British times was the headquarters of Hazara district (later a Division) and was named after its founder, Major James Abbott who settled this district in 1853 after the annexation of the Punjab, and became its first Deputy Commissioner. It remained an important military cantonment and sanatorium, being the headquarters of a brigade in the second division of the Northern Army Corps. 1.2 Industry, Trade and Commerce According to census report of 1988 only few elementary level industries exist in District Abbottabad. A small industrial estate lies at Mandian 5 km away from Abbottabad city, where cement, wood work, PVC pipes, wires and cement pipes are prepared. Employment in government offices, Army as well as overseas employment is quite common. District Abbottabad is rich in soap stone, magnasite and phosphate. 1.3 The People Abbottabad is home to settlers from all across Pakistan, Kashmiris pushed out by Dogra rulers, refugees from Delhi displaced after 1857s upheaval, and the Afghans. A well-established extended family of the Bohra community has also settled in Abbottabad. Besides, it has a sizable Christian community. 1.4 Roads District Abbottabad because of its hilly and mountainous terrain lacks a first-rate road network. However, the main city and towns are linked with metalled and rail communication that exists only upto Hawalian and is connected with Rawalpindi, (through Taxila). As per statistical report by the Bureau of Statistics Peshawar, total road network as on 2003-04 is 1443.44 km. 1.5 Telecommunication District Abbottabad is connected with the outer world via modern digital telephone exchange. One radio station established at Jhangi is serving the people of this area. Cellular phone services, with considerable coverage in all major towns are also available. As per statistical report 2005 by the Bureau of Statistics Peshawar, total telephone connections are 32,007. 1.6 Power Abbottabad is linked with Pakistans National grid system. The distribution network within the city and rest of the district is the responsibility of PESCO. Most of the villages and towns are quite well serviced in terms of electricity. Census Report Abbottabad 1998 reports 124,733 total electricity connections.
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1.7 Administration Similar to the other districts of the Province, District Nazim is the head of the district administration, who is elected for a period of three years. Most of the departments have been devolved and are headed by the Executive District Officer (EDO) working under the supervision of District Coordination Officer (DCO). Devolved departments include Education, Health, Finance & Planning, Industries, Social Welfare, Agriculture and Works and Services. Un-devolved department like Forestry, Wildlife, Irrigation and Food also have their district set up in Abbottabad. One circuit branch of Peshawar high court sits in the district while the District and Session Judge, Additional Session Judge and Senior Civil Judge deal with the judicial cases at their own offices. Revenue system is well established under the Revenue Officer. The district is divided into six Kanungo and 78 Patwar Circles. It is divided into two Tehsils/ viz; Havelian (16 UCs) and Abbottabad (35 UCs). The Police Department is headed by the Superintendent Police and is supported by Sub Divisional Police Officers, Station House Officers and a number of police personnel. 1.8 Important Places Abbottabad is a transit city for the tourists and is a junction from where one can go to places like Hunza, Gilgit, Skardu and Gizar of the Karakoram Range and Swat, Dir and Chitral of the Hindukush Range, and Naran, Saif-ul-Muluk, Shogran, Babusar Pass of the Himalayan Range. Neelum, Lipa and Jhelum Valleys of beautiful Azad Kashmir are also connected through Abbottabad. Tourist attractions include Nathiagali, Dongagali, thandiani, Ayubia, Shimla Hills and Ilyasi Masjid. The Cantonment area of Abbottabad is a reflection of the colonial past. The European bungalows, the club, the church and cemetery are still there. Abbottabad is an hour's drive from Nathia Gali (the summer capital of the North West Frontier Province) and is connected through a 34 km of road dropping steeply through the beautiful valleys with few trees to the river bed.
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Chapter 2
Pre-Earthquake Socio-Economic and Physical Indicators Baseline District Census Report 1998 with Updates on Selected Indicators
2.1 Overview According to the 1998 Census, Abbottabad District had a population of 881,000 with an average annual growth rate of 1.82%. The average household size is 6.4 persons. Some 83.12% population lives in rural areas. The sex ratio in rural and urban areas of the district is reported as 94.96 and 128.08 respectively, indicating that male proportion is much higher in urban areas compared to the rural areas. The disabled persons constitute 1.83% of the total population. The literacy rate among male and female is 52.82% and 21.14% respectively. The total literacy rate is 37.26% in which 58.66 is recorded as among urban and 32.51% in the rural sector. The total labour force participation rate is 27.92 also higher in urban areas i.e. 33.38 % as compared to 26.63% in rural areas. Out of the total population above the age of 18, 73.64% held National I/D cards. The rate is 84.41% for male and 63.44% for female. According to 1998 Census report; there are 136,000 housing units in district Abbottabad; 114000 (83.82%) in rural areas and 22,000 (16.18%) in urban areas. As far the type of construction, 63.19% rural and 87.24% urban housing units are build with baked bricks, blocks or stones whereas 34.80 rural and 11.75 urban housing units are build with un-backed bricks. 2.2 Sector-Specific Information The information given in the following tables to establish a pre-earthquake baseline has been taken from District Census Report on Abbottabad -1998.
Table 1
Area and Population

Social Indicators Population 1998 (in thousand No.s) Estimated Population 200420056 (in thousand No.s) Household Size (in No.s 1998) Total 881 996 6.4 Persons 1.82 37.26 48.18 27.92 Rural 723 804 Urban 158 192 Male 441 499 Female 440 498
Annual Growth Rate % Literacy Rate % 32.51 58.66 52.82 Enrolment Ratio % 45.89 58.82 56.02 Labour Force Participation % 26.63 33.38 55.21 Economically Active Population 19.99 18.78 25.52 39.03 % Disabled Population % 1.83 1.19 Area in sq. km 1967 (2.64 % of NWFP) Source: Census Report of District Abbottabad 1998
21.14 40.11 1.25 0.91 0.64
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Table 2
Land Use Pattern

Utilization Status Area in Acres Total area 178,401 Cultivate area 63,372 Net sown area 52,472 Current fallow 10,900 Cropped area 61,396 Area sown more than once 8,924 Un-cultivated area 115,029 Waste area 12,586 Forest area 83,201 Not available for 19,242 cultivation Source: Census Report District Abbottabad 98
Table 3
Major Crops In Abbottabad District

S.No. Name of crops Area in hectare 1 Wheat 156.38 2 Maize 35,278 3 Rice 23 4 Jawar 39 5 Bajra 6 6 Barley 679 Source: Census Report of District Abbottabad 1998 Production in M/T on 19,591 39,372 28.7 34 3 605 Per Acre Yield in kg. 1253 1116 1248 872 500 891
Table 4
Live-Stock
S. No. Livestock population Number
1 Cattle 115,805 2 Buffalo 133,463 3 Sheep 32,217 4 Goat 222,472 5 Camel 24 6 Horse 8,661 7 Mule 11,991 8 Donkey 37,378 9 Domestic poultry 622,649 Source: Census Report of District Abbottabad 1998
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Table 5
Health Facilities
S. Health centre Number No 1 Civil hospital. Male & female 6 2 Rural health centres 4 3 Basic health centres 49 4 Civil dispensaries 32 5 Maternity care health centre 1 6 Sub health centre 1 7 District headquarter hospital 1 8 Women & children hospital 1 9 Ayub medical complex 1 10 Cantonment hospital 1 11 T.B. Hospital 1 12 Nawaz Sharif dispensaries 10 Source: Census Report of District Abbottabad 1998
Table 6
Educational Institutions
S. No. Educational institution Boys Girls 1 Ayub medical college 0 0 2 Govt. Post Graduate college 1 0 3 Colleges 5 1 4 Higher secondary schools 7 3 5 High schools 62 24 6 Middle schools 68 40 7 Primary schools 523 455 8 Mosque schools 405 0 9 Maktab schools 14 0 10 JICA model schools 1 1 11 Community model schools 0 4 Source: Census Report of District Abbottabad 1998 Coeducation 1 0 0 0 0 0 0 0 0 0 0
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Statement for prior clarification The Third Chapter comprises of figures and statistics on Extent of Damages and Reconstruction Plans which have been taken from the Preliminary Damage Assessment Report by ADB/WB, ERRAs Sectoral Strategy Documents and input from the respective DRU. Moreover, figures of 2nd assessment carried out in Housing Sector have been incorporated. Data regarding power sector has been taken from PESCO. The exercise for specific need-base re-assessments and reconciliation of project level planning is underway. Any new project identified and agreed upon by ERRA will be incorporated in the strategies in due course of time.
Chapter 3 Extent of Damages due to Earthquake and Sector-Wise/Year-Wise Reconstruction Plan

The earthquake adversely affected Abbottabad District; leaving hundreds of people dead; hundreds injured besides destroying thousands of houses; causing substantial damage to Government buildings and inflicting tremendous loss to the physical infrastructure including roads, bridges, water supply & sanitation and destruction of eco system and agro fields. This enormous loss to human, socio-economic and environmental capital affected both the physical and psychological aspects of life and created a great resource gap. The affected areas in Abbottabad District can be classified into the following two types: i. Highly affected areas; these include nine Union Councils namely Dalola, Boi, Bakote, Pattan Kalan, Namal, Berote, Kukmong, Pluck and Beerangali located across River Jehlum and River Kunhar. ii. Randomly affected areas of Abbottabad District 3.1 Housing Sector i. Extent of Damages Under the initial survey by the District Government, a total 49,745 families were provided with compensation of Rs. 25000/- for immediate shelter. Second phase of survey was done by Pak Army (in 48 Union Councils and Cantonment Area) and PPAF (in 3 Union Councils) for release of second installment to the affected for reconstruction of houses. The surveys indicate the following:Table 7
Extent of Damages in Housing Sector

Completely Destroyed ERRA 13182 Total CD =21053 PPAF 7871 Partially Damaged Negligible Damaged ERRA PPAF 19707 1281 Total ND=20988 ERRA PPAF 15793 3593 Total PD=19386 Grand Total CD+PD+ND=61427 Source: Internal source of ERRA, Housing Sector
ii. Reconstruction Plan During the relief phase financial assistance amounting to Rs. 25,000 was given for immediate shelter to all affected whose houses were identified as fully or partially (un-livable) damaged. For progressive disbursement of financial assistance for reconstruction of private housing, partner organizations were selected for damage assessment survey. For 49 union councils and cantonment area of district Abbottabad, the Partner Organization is Pak Army whereas PPAF conducted a door-to-door assessment in union councils Boi, Kukmong and Dalola. For fully collapsed houses an amount of Rs. 175,000 per house is provided in three tranches viz; 25,000 already paid, Rs. 75,000 mobilization, Rs. 25,000 plinth and Rs 50,000 lintel/roof
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levels. For retrofitable damaged houses Rs. 75,000 are being paid including 25,000 already paid. To ensure reconstruction of private houses as per approved designs of ERRA, Housing Resource Centers have been established besides selecting partner organizations to impart training to artisans and awareness to beneficiaries. 3.2 Livelihood i. Extent of Damages According to preliminary survey conducted by ADB and WB in November 2005, total estimated loss in employment or livelihood in NWFP was assessed as 34,278 people which were 25% of the total employed population (above age 10). The highest job losses were in agriculture, trade (small business, shops) and the construction sector. The details are given in the given in the following table:
Table 8
Extent of Damages in Livelihood Sector(NWFP)

Sector Agriculture, Forestry Mining Manufacturing Utility Construction Trade Transport etc Finance and business Services & Public administration Others Total Pre earthquake employment 26249 29 4496 1877 23704 19297 13635 1572 41004 5247 137110 %age 19.14 0.02 3.28 1.37 17.29 14.07 9.94 1.15 29.91 3.83 100 % loss 32 39 34 32 32 34 27 33 3 31 25 Employment loss 8400 11 1529 601 7585 6561 3681 519 1230 1627 34278
Source: Preliminary Damage Assessment Report, ADB and WB in November 2005
For District Abbottabad, the employment patterns by occupational categories are broadly consistent with the sectoral compositions. Paid employment in private and public sector is the largest occupation followed by self employed individuals; largely comprising owner cultivators and shop owners/ small traders and employment in construction, agriculture and forestry sectors. Paid employment in private and public sector dominates employment in urban area whereas agriculture and livestock rearing is the main occupation in rural area which is on the decrease on account of division of agricultural land, low productivity and lack of marketing opportunities, resulting in migration of manpower to urban areas.
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Given the profile of livelihood outlined above, the ADB/ WB report indicated the most severe impacts on livelihoods through loss of livestock and other agriculture inputs, including land and losses to private assets suffered by traders and small business. The significant damages to public infrastructure, on the other hand may not have led to direct losses in employment amongst paid employees. The shock to infrastructure as well as institutional capacity of the local government is however, likely to have additional impact on the ability of markets, business and rehabilitation efforts to function effectively. The above rough estimates of losses may not be accurate for the entire district but these assessments seem to be very correct in the case of highly affected nine Union Councils of District Abbottabad namely Dalola, Boi, Bakote, Pattan Kalan, Namal, Berote, Kukmong, Pluck and Beerangali located across the two rivers Jehlum and Kunhar. Increased pressure of immigrants on Abbottabad city from rural areas and lack of livelihood opportunities in these areas are the most alarming issues to be addressed through a sustainable livelihood programme for enhancing livelihood opportunities particularly for women in the worst affected union councils of District Abbottabad. ii. Rehabilitation Plan a. Livelihood Cash Grants Programme Under Livelihood Cash Grants Programme, a fixed amount of Rs. 3000 per month is being disbursed to the vulnerable families for six months. This programme targets households who have lost their capacity to earn livelihood, temporarily or permanently. Identification of beneficiaries was based on eligibility criteria and facilitated by community level participation. Under the enrollment and targeting process a total of 38301 vulnerable families were selected in seven worst affected union councils namely: Boi, Dalola, Kukmong, Pattan Kalan, Naml, Birote and Bakote. Due to availability of limited number of cash grants only 12,521 vulnerable families were selected as eligible for the programme. According to latest reports Rs. 205,378 million has been disbursed by May 2007.2
Internal source of ERRA, Housing Sector
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b. Livelihood Core Programme The significance of relief, rehabilitation and reconstruction after a major catastrophe is an established fact. All these are however, one time activities. On completion, people are bound to revert to their old tradition ridden vocations which by no stretch of imagination are ideal, since they will continue to be caught in low income equilibrium trap or the vicious circle of poverty as before viz: low productivity, low income, low expenditure and virtually no savings. This circle is destined to continue unless extra efforts are applied to move the communities at higher income level by creating sustainable livelihood means. Under the guidelines of ERRA, a three years multi sectoral programme of 20 schemes/ projects for the nine worst affected union councils has been formulated by the District Reconstruction Unit Abbottabad to be implemented at a total cost of Rs. 739.042 million.
Table 9
Year-Wise Financial Phasing in Livelihood Sector

S.No. A. i ii Sector/Sub-Sector Agriculture, Livestock & Dairy Development Agriculture Extension, Water Management & Skill Developing Livestock and Dairy Development Total %age of The Sectoral Total Forestry, Wildlife & Fisheries Sector Forestry Sericulture/NTFP Sub-Sector Wildlife Sub-Sector Fisheries Total %age of The Sectoral Total C. i Industries (Vocational Training) Establishment of Vocational Training Centers/Income Generating Programme Total %age of The Sectoral Total G-Total Total % Source: AWP 2007-8 Abbottabad 139.930 61.630 201.560 27.273 145.453 43.941 307.535 18.000 514.929 69.68 52.239 26.000 78.239 38.817 55.477 23.963 98.667 7.038 185.145 35.955 46.514 32.630 79.144 39.266 47.114 15.074 122.305 5.475 189.968 36.892 41.177 3.000 44.177 21.918 42.862 4.904 86.563 5.487 139.816 27.152 Estd. Cost (m) Financial Phasing FY-I FY-II FY-III
B. i ii iii iv
22.553 22.553 3.05 739.042 100.00
6.553 6.553 29.056 269.937 36.525
8.000 8.000 35.472 277.112 37.496
8.000 8.000 35.472 191.993 25.979
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The reported damages to buildings in the Livelihood Sector include: Office of the EDO Agriculture and 9 Veterinary Institutions Damages in residential colony of irrigation department Schemes for development of model orchards and demo plots, soil conservation, reconstruction of water courses have been covered under Livelihood Programme as the AWP was restricted to the building components and civil work.
3.3. Education i. Extent of Damages: Education sector was one of the worst affected sectors in District Abbottabad. A total of 872 government educational institutions were damaged partially or completely by the earthquake as recorded in the preliminary damage report by ADB and World Bank.
Table 10
Extent of Damages in Education Sector

Kind of damage Boys Fully damaged Partially damaged 133 332 Rural Girls 76 190 Total 209 522 Boys 7 18 Urban Girls 3 8 Private 76 118 Total 86 214 295 736 Total
Grand total 1031 Source: Preliminary Damage and Need Assessment Report by ADB and World Bank Nov.2005
ii. Reconstruction Plan Education was hard hit by the catastrophic earthquake of October 2005 in terms of physical infrastructure and human life. The sector was therefore accorded a high priority with a view not only to restore and rebuild but also to build back better with an eye on the future with extended facilities in all aspects of education.
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The ERRAs strategy for education sector has a provision of Rs. 3.033 billion for reconstruction of schools in District Abbottabad over a period of three years. Reconstruction of 27 schools of the total portfolio was allocated to donors. The AWP for the year 2006-07 was therefore, formulated for 25% of the total government portfolio comprising 196 schools and six colleges. All the educational institutions started functioning immediately after the earthquake. Tents were provided by the government and relief organizations to ensure continuity of education process. To bring the enrollment back to pre earthquake level, UNICEF launched a project in six worst effected union councils viz; Boi, Dalola, Kukmong, Pattan Kalan, Namal and Bakote. some 271 primary schools were provided school supplies, furniture and winterized tents. Parent Teachers Associations (PTAs) were mobilized and welcome to school campaigns were launched. Due importance is being given to improve the quality of education through software component of Teachers Training. With the assistance of UNICEF, need assessment for teacher training is being work out. 3.4 Health i Extent of Damages The damage caused by the earthquake to health infrastructure was severe as it disrupted the health services for the general population. The Health Sector portfolio of earthquake damaged health outlets comprised 25 health institutions as per break up given below:Table 11
Extent of Damages in Health Sector

Health facilities Type Total BHU 53 CD 42 RHC 4 CH 6 Abbottabad 51 THQH 1 DHQH 1 Teaching 1 Others3 1 Total affected Source: ERRA Health Strategy Paper 2006 District Union Council Fully damage 8 3 0 0 0 0 0 1 Partially damage 7 2 0 3 0 0 1 0 25
Other health facilities include first aid posts, MCH Centers, TB Centers etc. EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY
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ii. Reconstruction Plan The ERRAs strategy for Health Sector provides an amount of Rs. 755.000 million for reconstruction of 26 health outlets.
Table 12
Year -Wise Reconstruction and Repair of Health Outlets

Year Phase Refferal Hospital RHC/CH BHU/CD Other Health Facilities Other Health OutLets Total 0 2 0 0 1 3 2006-2007 1 1 7 0 0 9 0 0 8 1 0 9 2007-2008 0 0 0 0 0 0 0 0 3 0 0 3 2008-2009 0 0 2 0 0 2 Total 1 3 20 1 1 26
Source: ERRA Health Strategy Paper 2006
Table 13
Year-Wise Budget for Reconstruction of Health Sector

Year Phase Reconstruction Repair/upgradation Total 2006-07 60.000 201.500 261.500 2007-08 175.000 163.500 338.500 2008-09 130.000 7.000 137.000 2009-10 15.000 3.000 18.000 Total RS 2006-2010 (million) 380.000 375.000 755.000
Source: ERRA Health Strategy Paper 2006
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3.5 Water and Sanitation i. Extent of Damages A total of 280 WATSAN Schemes have been damaged by the earthquake in the district.
Table 14
Extent of Damages in Watsan Sector

Kind of Schemes Gravity Based WSS Tube Well Based WSS Hand Pumps WSS Total W&S Schemes No. of Schemes 137 38 105 280
Source: ERRA WATSAN Strategy Paper 2006
ii. Reconstruction Plan UNICEF has pledged for rehabilitation of 25 rural water supply schemes (18 of PHED and 7 of TMA Abbottabad) whereas the DFID assisted RWSSP has been allocated 66 schemes (63 WSS and 3 Sanitation) of TMA Abbottabad. The remaining 104 schemes are included in the AWP 2006-07 to be carried forward to the AWP 2007-08 as ongoing schemes if not completed in the financial year 2006-07.
Table 15
Watsan Budget Allocation for Reconstruction

Owned Agency No.of schemes 92 No of PHED owned Schemes No of TMA owned Schemes Total Schemes 188 290 174.93 346.03 Budget (million) 171.1
Source: ERRA WATSAN Strategy Paper 2006
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3.6 Governance (Administrative Infrastructure) i. Extent of Damages A total of 145 buildings are reported in ERRA Governance Strategy 2006 as damaged by earthquake with an estimated reconstruction cost of Rs. 477.6624 million.
Table 16
Year -Wise Budget Allocation to Governance Sector

Buildings to be Reconstructed 63 Buildings to be Repaired Year Wise Budget Allocation (million)
82
2006-07
2007-08
2008-9
157.6285 Source: ERRA Strategy Paper Governance 2006
238.8312
81.20261
ii. Reconstruction Plan As covered in the ERRA strategy for Government Buildings, reconstruction of damaged buildings of district administration, Judiciary, Police, Food and official residences have been included under Governance Sector of the AWP 2006-07. Rehabilitation of damage building of Forestry and Agriculture has been covered under the Environment and Livelihood Strategies of ERRA.
Table 17
Governance (Buildings) Reconstruction Plan - Abbottabad

Buildings to be Reconstructed Buildings to be repaired Area in sq. ft. Reconstruction & Repair cost Consultancy/equi pment cost(20% of the cost) 79.6104 Total cost in million
63
82
213640
398.052
477.6624
Source: ERRA Strategy Paper Governance 2006
3.7 Power (Electricity) The World Bank/ ADB report on damage assessment indicates extensive damage to Distribution system and STG network in five districts of NWFP but district wise break up is not available. At district level, the PESCO was consulted at the time of preparation of AWP 2006-07. An amount of 97.734 million has been allocated as reconstruction and rehabilitation of power system in District Abbottabad.
(Source: PESCO)
- ERRA 19
3.8 Transport Sector i. Extent of Damages The ERRA Strategy for Transport Sector indicates a total of 264 roads and 23 bridges/ culverts damaged by earthquake in District Abbottabad, as per break up given below:-
Table 18
Extent of Damages in Road Sector

District roads damaged length in km Shingled Black Total top 484 236 720 Tehsil roads damaged length in km Shingled/katcha 229.5 Black top 109.25 Total 338.75 Number of structures Bridges Culverts 13 44 Budget estimates Agency W&S TMA Cost in million 2761.77 507.3
Source: ERRA transport strategy paper 2006.
- ERRA
20
ii. Reconstruction Plan The Asian Development bank has committed for financing 50 roads with a tentative cost of Rs. 1033 million. All these were included in the AWP 2006-07. Sixteen Roads are planned to be financed of German Debt Swap and are included in the proposed AWP for the year 2007-08 at a cost of Rs. 400.000 million. Year wise phasing of the reconstruction of road sector is given below:Table 19
Year-Wise Reconstruction Plan in Road sector

No of Schemes 287 Year-I 2006-07 91 Year 2 2007-08 120 Year 3 208-09 76
Source: AWP 2007-8 Abbottabad
With the assistance of Asian Development Bank a unit in the W&S Department has been established in each district to deal with reconstruction of earthquake damages. Tendering of CategoryI roads is the responsibility of this cell coupled with the reconstruction and rehabilitation of the roads to their original specification. For category 2 roads involving up gradation and realignment, consultants would be hired. 3.9 Telecommunication No damages in District Abbottabad under this sector were reported. 3.10 Social Protection i. Extent of Damages The District wise disaggregated data is not available in this sector. Social protection focuses on the poorest and most vulnerable groups in a society and aims to increase income, resources and opportunity to these groups. Though all earthquake affected people are vulnerable, the Social Protection Strategy focuses specifically on the groups which are at greater risk; and includes pre and post-earthquake cases. These include children both unaccompanied and orphaned, women (Including widows and female-headed households), disabled, elderly (Above 60 years. without adult caretaker/support) and landless due to earthquake.
- ERRA 21
ii. Reconstruction Plan To facilitate the vulnerable groups in earthquake affected areas, ERRA has devised a strategy for Social Protection Sector and for its implementation, Social Protection Cells have been established in all the affected districts accordingly. Following are the proposed interventions for the vulnerable groups:Orphans Community-based care options and Institutional arrangements like SOS Villages Cash grant Establishment of child friendly spaces by NGOs Monitoring through district level Child Protection Committee Widows Housing reconstruction (exception to owner driven strategy), (widow/orphan homes) Cash grant (Rs 3,000 per month) Craft Development, Micro-credit and interest-free loan schemes, Job employment, Free access to health care/medicines with NADRA issued special ID cards Establishment of women friendly spaces by NGOs Disabled Institutional Strengthening (NIHD and 6 DHQs and THQs in the affected districts) Establishment of Rehabilitation Center at Abbottabad Community based Rehabilitation (Community level, District level, Central level) Elderly Develop linkage with Bait-ul Mal system for support Free access to health care/medicines with NADRA issued special ID cards Landless Key actors working for implementation of the social protection in district Abbottabad are Govt. Line Departments, Social Welfare Dept., Zakat Office, Bait-ul mal Office, District office Budget and Finance/ component Manager Livelihood Cash Grant, 479 Brig Battalion, UNICEF, Omer Asghar Khan Development Foundation, CARITAS, YAHR, and Sawera. 3.11 Environment i. Extent of Damages The ERRAs Strategy for Environment sector indicates damages to the buildings of Forest and Wildlife departments.
Table 20
Extent of Damages in Forest Sector

Type of Area Area in Damaged area in acres Acres Government forest area 135,574 1528 Source: ERRA Environment Strategy Paper 2006.
- ERRA
22
ii. Reconstruction Plan Provision was therefore made in the AWP for reconstruction and repair to the earthquake damaged buildings of Forest and Wildlife Department. PC-Is have accordingly been approved by DRAC. Other projects under green sector projects of the Environmental Strategy of ERRA have been integrated into the Livelihood Programme. Community based interventions like social forestry; watershed management and land stabilization under the Livelihood programme are the main projects to be implemented through Forest Department. Environmental checklist for all developmental and reconstruction activities has been designed by ERRA to know environmental aspects and ensure mitigatory measures if required. The environmental checklist is a part of the PC-Is of all sectors to be submitted to ERRA for funding.
Table 21
Extend of Damages to Forest Department and Reconstruction Plan

Name of forest entity / division No.of main office buildings 8 4 2 No.of field office buildings 3 0 1 Residential buildings 13 7 4 Other buildings 0 4 5 Reconstruction cost in million 32.368 4.394 9.120 45.882
Galies forest division Daur watershed division Sarhad forest school Total cost Source: ERRA Environment Strategy Paper 2006.
Table 22
Landslides Caused By Earthquake

No.of landslides Total area under landslides sq. km. District area under land slide % 16 0.235 0.01 Source: SUPARCO-Pakistan Earthquake October 2005 Draft Damage Assessment and Analyst Region
3.12 Tourism and Industry With little industrial base and that too in private sector, the Programme is confined to the reconstruction and repairs of 5 damaged polytechnic institutes at a cost of Rs. 77.080 million, amongst these, one was GTVC(W) Abbottabad which was destroyed and the rest were partially damaged as reported by the department. For Reconstruction and Rehabilitation of Polytechnic and Commerce Iinstitutes, fund mobilization is underway by the D&SC of ERRA. For ecotourism and establishment of vocational centers to promote and exploit the local traditional skills in embroidery, two schemes have been included under the Livelihood Programme.
- ERRA 23
ANNEXES
A. B. C.
ANNUAL WORK PLAN LIST OF UNION COUNCILS KEY RESPONSIBLE AGENCIES AND CONTACTS IN THE DISTRICT
D.
MAP OF ABBOTTABAD DISTRICT
Annex A
Annual Work Plan 2007-08
Education Sector: District Reconstruction Unit: Abbottabad Reconstruction Agency : W&S (PERRA)
Union Council Approval Date Capital Revenue Total Estimated Cost Estimated Expenditure up to June, 2007 Allocation 2007-08
S.No
Name of Project & Location
A. On Going Projects 2.803 0.153 2.956 2.265 4.243 2.112 4.438 2.276 2.289 2.967 2.276 25.822 2.130 0.000 30.750 4.417 2.670 2.823 2.823 2.670 3.614 5.315 7.768 1.130 0.712 0.712 0.712 0.712 0.919 1.237 22.982 3.287 1.958 2.111 2.111 1.958 2.695 4.078 7.108 0.153 0.480 0.000 0.675 0.164 0.177 0.164 0.164 2.112 3.763 2.112 3.763 2.112 2.112 2.803 2.112 23.692 0.841 0.634 1.129 0.634 1.129 0.634 0.634 0.841 0.634 2.115 1.631 3.114 1.478 3.309 1.642 1.655 2.126 1.642 18.714
Package 1 of education 61566 GGPS Bakot 61568 GGPS Sangal 61713 GGMS Ali Abad 61623 GPS Sangal 61719 GMS Ali Abad 61618 GPS Leeran Sydan 61616 GPS Ali Abad 61569 GGPS Sari Khan Kalan 61620 GPS Saranda Bakote Bakote Bakote Bakote Bakote Bakote Bakote Bakote Bakote 7/8/2006 7/8/2006 7/8/2006 7/8/2006 7/8/2006 7/8/2006 7/8/2006 7/8/2006 7/8/2006 Total
Package 2 of education
61751 GHSS Dalola Proper 61645 GPS Dalola
61650 GPS Chah 62251 GGPS Nara Dalola 62253 GPS Palarwai
62252 GPS Naroka 61587 GGPS Naroka
61714 GGMS Naroka
Dolala Dolala Dolala Dolala Dolala Dolala Dolala Dolala 7/8/2006 7/8/2006 7/8/2006 7/8/2006 7/8/2006 7/8/2006 7/8/2006 7/8/2006 Total
29.150 4.240 2.670 2.670 2.670 2.670 3.450 4.640 52.160
1.600 0.177 0.000 0.153 0.153 0.000 0.164 0.675 2.922
55.082
0.000 12.450 12.450 13.700 8.020 21.740
13.900
41.182
6.225 6.225 6.850 4.274 10.870
Package 3 of Education
61746 GHS No.2 Abbottabad 61748 GGHS No.1 Abbottabad
61730 GHS No.1 Abbottabad 61728 GGHS No 2. Abbottabad
61729 GGCHSS Abbottabad
Atd City Atd City A.Abad A/Abad Urban A/Abad Urban
7/8/2006 7/8/2006 7/8/2006 7/8/2006 7/8/2006
12.450 12.450 12.450 6.770 19.220
0.000 0.000 1.250 1.250 2.520
27
28
Union Council Approval Date Capital Revenue Total Estimated Cost Estimated Expenditure up to June, 2007 Allocation 2007-08
S.No
Total 63.340 5.020 68.360

0.000 4.924 1.800 3.512 9.614 4.271 6.663 4.271 28.282 28.282
0.000
1.382 0.566 1.041 2.948 1.276 2.024 1.276 8.486 8.486
34.444
3.542 1.234 2.471 6.666 2.995 4.639 2.995 19.796 19.796
61715
61701
61567
61617
61619
61621
61622
61733
61735
Pluck Bakote Bakote Bakote Bakote Bakote Bakote Bakote Bakote 7/8/2006 7/8/2006 7/8/2006 7/8/2006 7/8/2006 7/8/2006 7/8/2006 7/8/2006 7/8/2006 4.394 1.800 3.309 9.374 4.057 6.436 4.057 26.982 26.982 87.391 0.530 0.000 0.203 0.240 0.214 0.227 0.214 1.300 1.300 4.228 91.619
0.000 3.519 4.278 4.278 2.716 3.519 2.716 4.278 2.560
27.486
1.045 1.281 1.281 0.809 1.045 0.809 1.281 0.809
64.133
2.474 2.997 2.997 1.908 2.474 1.908 2.997 1.751
61625
61627
61624
61626
61571
61570
61573
61572
Berote Berote Berote Berote Berote Berote Berote Berote 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 3.309 4.057 4.057 2.560 3.309 2.560 4.057 2.560 26.469
0.210 0.221 0.221 0.156 0.210 0.156 0.221 0.000 1.396
27.865
2.726 2.560 2.726 2.726 3.309 28.299
8.360
0.794 0.794 0.794 0.794 1.027 8.371
19.505
1.931 1.766 1.931 1.931 2.282 19.928
61597
61598
61599
61600
61677
61743
Package 4 of Eduation GGMS Darwaza M-I GGPS Moolia GGPS Bhan P-II GPS Dakhan Moolia P-V GPS Marri P-III GPS Dakhan Khan Kalan P-IV GPS Lundi Mundri P-III GHS Bakote H-II GHS Moolia H-II Sub Total Package 5 of Education GPS Lamian Larran P-II GPS Dehra P-III GPS Bassian P-III GPS Bandi Syden P-I GGPS Sangrary P-II GGPS Lahoor Kuss P-I GGPS Julaial P-III GGPS Hill Berote P-I Sub Total Package 6 of Education GGPS Bandian P-I GGPS Garri P-I GGPS Lower Kurli P-I GGPS Tarrach P-I GPS Namal P-II GHS Namal H-II Namal Namal Namal Namal Namal Namal 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 2.560 2.560 2.560 2.560 3.309 26.982 0.166 0.000 0.166 0.166 0.000 1.317
Union Council Approval Date Capital Revenue Total 4.288 3.309 2.560 3.309 6.436 21.433 83.679 3.491 2.688 3.491 2.688 2.688 3.491 3.491 2.688 4.903 6.436 3.491 3.491 6.642 2.688 2.560 4.250 3.500 1.259 1.027 0.794 1.027 1.997 6.427 25.104 Estimated Cost Estimated Expenditure up to June, 2007 Allocation 2007-08 3.029 2.282 1.766 2.282 4.439 15.006 58.575 1.745 1.344 1.745 1.344 1.344 1.745 1.745 1.344 2.451 3.218 1.745 1.745 3.321 1.344 1.280 2.125 1.750
S.No
61601 GGPS Uper Kurli P-III 61676 GPS Chaleesian P-II
61678 GPS Nara P-I 61679 GPS Tarrach P-II
61680 GPS Majuhan P-IV 61744 GHS Majuhan H-I Sub Total 80.918 2.761
Namal Namal Namal Namal Namal Namal 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 4.057 3.309 2.560 3.309 6.436 20.716 0.231 0.000 0.000 0.000 0.000 0.717
61604
61605
61606
61607
61608
61609
61610
61611
61716
61684
61685
61686
61687
61688
61689
23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 3.309 2.560 3.309 2.560 2.560 3.309 3.309 2.560 4.394 6.436 3.309 3.309 6.436 2.560 2.560 0.182 0.128 0.182 0.128 0.128 0.182 0.182 0.128 0.509 0.000 0.182 0.182 0.206 0.128 0.000
61612
Package 7 of Education GGPS Bugla P-II GGPS Banota P-I GGPS Basian Barwala P-II GGPS Kukhriala P-I GGPS Lari Banota P-I GGPS Pattan Kalan P-II GGPS Tarla Khaither P-II GGPS Chamiali P-I GGMS Bandi Chamiali M-I GPS Pattan Kalan P-IV GPS Drair P-II GPS Kukhriala P-II GPS Maseena Kalan P-IV GPS Tarla Khaither P-I GPS Dawatta P-I GGPS P.K Khan P-III Pattan Kalan Pattan Kalan Pattan Kalan Pattan Kalan Pattan Kalan Pattan Kalan Pattan Kalan Pattan Kalan Pattan Kalan Pattan Kalan Pattan Kalan Pattan Kalan Pattan Kalan Pattan Kalan Pattan Kalan Pind Kargo Khan Pattan Kalan 23/11/2006 23/11/2006 Sub Total Boi 23/11/2006 4.057 3.500 60.037 2.560 0.193 0.000 2.634 0.139
61727 GMS Pattan Kalan
62.671
0.000 2.699
0.000
31.336
1.350
61574 GGPS Boi P-I
29
30
Union Council Approval Date Capital Revenue Total 2.699 2.699 2.699 2.699 2.699 2.699 2.699 2.699 4.057 3.309 2.699 Estimated Cost Estimated Expenditure up to June, 2007 Allocation 2007-08 1.350 1.350 1.350 1.350 1.350 1.350 1.350 1.350 2.029 1.655 1.350
S.No
61575 GGPS Nakka P-I 61576 GGPS Barbeen P-I
61577 GGPS Mohri P-I 61578 GGPS Tori Sharif P-I 61634 GPS Tori Shareef P-I
61635 GPS Batangi P-I 61579 GGPS Sarhan P-I
61580 GGPS Makreela P-I 61631 GPS Dhani P-III
61632 GPS Nakka P-II 61633 GPS Mohri P-I
Boi Boi Boi Boi Boi Boi Boi Boi Boi Boi Boi 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 2.560 2.560 2.560 2.560 2.560 2.560 2.560 2.560 4.057 3.309 2.560 32.969 0.139 0.139 0.139 0.139 0.139 0.139 0.139 0.139 0.000 0.000 0.139 1.390 34.359
0.000 2.560 3.309 2.560 2.560 3.309 2.560 4.057 4.394 4.394 2.560 20.716 27.731 80.711 0.132 0.186 0.132 0.132 0.186 0.132 0.197 0.513 0.513 0.132 0.683 1.633 4.575 2.693 3.495 2.692 2.692 3.495 2.693 4.254 4.907 4.907 2.693 21.399 29.364 85.286
Sub Total
0.000
17.179
1.346 1.748 1.346 1.346 1.748 1.346 2.127 2.454 2.454 1.346 10.700 14.682 0.000 42.643
61629 GPS Boi P-I 61636 GPS Bandi Samad P-II 61638 GPS Bogran P-I
61639 GPS Bandi Pahar P-I 61640 GPS Sarhan P-II 61637 GPS Chack P-I
61641 GPS Rankote P-III 61718 GMS Rankot M-I
61717 GMS Tori Shareef M-I 61630 GPS Gali Meeran P-I
61732 GHS Sarhan H-I 61750 GHSS Boi HS-I
Boi Boi Boi Boi Boi Boi Boi Boi Boi Boi Boi Boi 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 Sub Total
Union Council Approval Date Capital Revenue Total 0.000 3.309 0.178 3.487 3.487 2.684 2.684 2.684 3.487 2.684 4.246 4.246 2.684 0.178 0.000 0.202 0.189 0.202 4.057 20.716 82.288 2.560 2.560 3.309 2.560 2.560 2.560 2.560 4.057 3.309 0.189 0.675 3.167 0.132 0.132 0.186 0.000 0.000 0.000 0.132 0.197 0.186 3.487 6.436 6.638 4.246 6.638 4.246 21.391 85.455 2.693 2.693 3.495 2.560 2.560 2.560 2.692 4.254 3.495 0.000 0.178 0.124 0.124 0.124 0.178 0.124 0.189 0.189 0.124 3.309 2.560 2.560 2.560 3.309 2.560 4.057 4.057 2.560 3.309 6.436 6.436 4.057 6.436 1.744 1.744 1.342 1.342 1.342 1.744 1.342 2.123 2.123 1.342 1.744 3.218 3.319 2.123 3.319 2.123 10.696 42.728 1.346 1.346 1.748 1.280 1.280 1.280 1.346 2.127 1.748 Estimated Cost Estimated Expenditure up to June, 2007 Allocation 2007-08
S.No
61584
61585
61586
61588
61589
61590
61643
61644
61646
61647
61648
61649
61651
61652
61653
61654
61731 Sub Total
Package 10 of Education GGPS Dalola No.1 P-II GGPS Dalola No.2 P-II GGPS Hadora Bandi P-I GGPS Grung P-I GGPS Darra P-I GGPS Hadora Khas P-II GPS Chengli P-I GPS Daban P-III GPS Tarkote P-III GPS Plahir Bandi P-I GPS Seri Dalola P-II GPS Deedal P-IV GPS Sehali P-IV GPS Darra P-III GPS Sirla P-IV GPS Hadora P-III GHS Hadora Bandi H-I Dalola Dalola Dalola Dalola Dalola Dalola Dalola Dalola Dalola Dalola Dalola Dalola Dalola Dalola Dalola Dalola Dalola 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006
61592
61593
61657
61658
61659
61660
61661
61662
61663
Package 11 of Education GGPS Kunthali P-I GGPS Kukmar P-I GPS Plair P-II GPS Kunthali P-I GPS Gundiala P-I GPS Sanja P-I GPS Develi Bandi P-I GPS Naryat P-III GPS Kukmar P-II Kukmung Kukmung Kukmung Kukmung Kukmung Kukmung Kukmung Kukmung Kukmung
23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006
31
32
Union Council Approval Date Capital Revenue Total 2.692 2.692 2.692 2.560 28.265 2.692 2.692 71.289 2.792 0.000 0.000 0.286 1.383 1.902 4.057 2.560 3.595 28.365 41.370 2.560 2.859 1.600 1.550 1.600 3.662 2.350 1.450 5.560 1.200 2.250 0.000 0.000 0.132 0.132 0.132 0.000 1.283 0.132 0.132 2.912 0.232 2.560 2.560 2.560 2.560 26.982 2.560 2.560 68.377 2.560 4.057 2.560 3.309 26.982 39.468 Estimated Cost Estimated Expenditure up to June, 2007 Allocation 2007-08 1.346 1.346 1.346 1.280 14.133 1.346 1.346 35.645 1.396 2.029 1.280 1.798 14.183 20.685 1.280 1.430 0.800 0.775 0.800 1.831 1.175 0.725 2.780 0.600 1.125
S.No
61664 GPS Jandar Dhaki P-I 61665 GPS Marais P-I 61666 GPS Kunthali Lower P-I
61667 GPS Dogrian P-I 61741 GHS Kunthali H-II
61668 GPS Pather Gali P-I
62332 GGPS Kukmong P-I
Kukmung Kukmung Kukmung Kukmung Kukmung Kukmung Kukmung 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 Sub Total
61581 GGPS Sari Bagnotar P-I 61614 GPS Chehan P-III
61615 GPS Gulaga P-I 61596 GGPS Noor Mung P-II 61742 GHS Namli Mara H-II
Bagnotar Bagnotar Bagnotar Namli Mara Namli Mara 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 Sub Total
61591
61669
61700
61707
61711
61595
61704
61708
61747
61705
61749
Package 13 of Education GGPS Bumlial P-I GPS Bumlial P-I GGPS Bandi Dhundan GGCMS Mirpur GPS Mian De Sari GGPS Maira Muzafar P-II GGPS Dhamtour GGPS Sheikhul Bandi GHS Jhangi GGPS Jhangi GGHS Nawanshehr Kakul Kakul B.P Khan Mirpur Mirpur Mirpur Dhamtour Sheikhul Bandi Jhangi Jhangi Nawanshehr 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 Sub Total
2.560 2.560 1.600 1.550 1.600 3.309 2.350 1.450 5.560 1.200 2.250 25.989
0.000 0.299 0.000 0.000 0.000 0.353 0.000 0.000 0.000 0.000 0.000 0.652
26.641
0.000
13.321
Union Council Approval Date Capital Revenue Total 4.278 29.388 3.519 8.178 2.716 6.670 3.519 Estimated Cost Estimated Expenditure up to June, 2007 Allocation 2007-08
S.No
61655
2.139 14.694 1.760 4.089 1.358 3.335 1.760
61753
61656
61720
61670
61671
61672
Package 14 of Education GPS Karaga P-III GHSS Lora HS-I GPS Kutli P-II GMS Goreeni M-II GPS Sari P-I GPS Lora P-IV GPS Garhi P-II Goreeni Lora Goreeni Goreeni Lora Lora Lora 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 4.057 27.731 3.309 7.446 2.560 6.436 3.309 54.848 0.221 1.657 0.210 0.732 0.156 0.234 0.210 3.421 58.269
4.252 3.493 6.644 3.493 2.690 2.690 6.644 4.905 3.493 3.493 6.644 2.690 29.362
Sub Total
0.000
29.135
2.000 1.749 2.000 1.300 1.345 1.345 2.000 2.000 1.300 1.300 2.000 1.345 8.8 20.562
Package 15 of education Phallah Phallah Phallah 23/11/2006 23/11/2006 4.057 3.309 0.195 0.184
61691 GPS Rahi P-III 61692 GPS Gumbeer No. 1 P-II 61693 GPS Dheri Rakhala P-IV
61694 GPS Kund Battel P-II 61613 GGPS Nalla Seer P-I
61695 GPS Battian P-I 61696 GPS But Nara P-IV
61722 GMS Battian M-I 61682 GPS Malmola P-II
61603 GGPS Malmola P-II 61681 GPS Nagri Tutial P-IV
61673 GPS Baseera P-I 61752 GHSS Langrial HS-I
Phallah Seer Seer Seer Seer Nagri Tutial Nagri Tutial Nagri Tutial Langrial Langrial Sub Total
23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 6.436 3.309 2.560 2.560 6.436 4.394 3.309 3.309 6.436 2.560 27.731 76.406
0.208 0.184 0.130 0.130 0.208 0.511 0.184 0.184 0.208 0.130 1.631 4.084
80.490
2.716 2.716 2.716 2.716
8.800
40.245
1.358 1.358 1.358 1.358
61697
61698
61699
61690
Package 16 of Education GPS Aziz Bang P-I GPS Maira Aziz Bang P-I GPS Aziz Abad P-I GPS Upper Malsa P-I Sarbana Sarbana Sarbana Phalkot
23/11/2006 23/11/2006 23/11/2006 23/11/2006
2.560 2.560 2.560 2.560
0.156 0.156 0.156 0.156
33
34
Union Council Approval Date Capital Revenue Total 6.670 28.289 3.519 1.230 Estimated Cost Estimated Expenditure up to June, 2007 Allocation 2007-08 3.335 14.145 1.760 0.615
S.No
61583 GGPS Lower Berin Gali P-IV 61734 GHS Berin Gali H-II
61628 GPS Jaffar P-II
61725 GGMS Kuthwal
Berin Gali Berin Gali Berin Gali Kuthwal 23/11/2006 23/11/2006 23/11/2006 23/11/2006 6.436 26.982 3.309 1.230 48.197 0.234 1.307 0.210 0.000 2.376 50.573
28.432 1.358 1.550 28.432 2.900 59.772 1.450 0.000 0.000 1.450 26.982 1.358 1.550 26.982 56.872
Sub Total
0.000
8.47
25.287
19.962 0.679 0.775 8.470 8.470 29.886
Package 17 of eduation 23/11/2006 23/11/2006 23/11/2006 23/11/2006
61739 GHS Kokal Barseen H-II 61709 GPS Havelian No. 3
61702 GGPS Sajikote
Havelian Urban Havelian Urban Baldheri Jhangra Sub Total Majohan

2.560 3.309 1.350 2.560 3.500 26.982 26.982 67.243
61740 GHS Jhangra H-II
0.179 0.233 0.000 0.179 0.000 1.330 1.330 3.251 2.739 3.542 1.350 2.739 3.500 28.312 28.312 70.494 0.000 1.370 1.771 0.675 1.370 1.750 14.156 14.156 35.247
61674 GPS Chapri P-I
61675 GPS Chando Maira P-II 61710 GPS Samwala
61683 GPS Panakha Satora P-I 61724 GGMS Mohri Bed Bhen
61737 GHS Rajoya H-II 61738 GHS Takia Sheikhan H-II
Majohan Majohan Nara Nara Ghari Phulgran Ghari Phulgran Sub Total Nagri Bala
23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006
2.560 1.350 4.394 1.350 26.982 36.636 0.000 0.000 0.680 0.000 1.450 2.130 2.560 1.350 5.074 1.350 28.432 38.766 0.000 1.280 0.675 2.537 0.675 14.216 19.383
61602 GGPS Batta Keri P-I
61726 GMS Kari Sarafali 61723 GMS Thunda M-I
61712 GPS Tupla 61745 GHS Nagri Bala H-II
Nagri Bala Tajwal Tajwal Nagri Bala Sub Total
23/11/2006 23/11/2006 23/11/2006 23/11/2006 23/11/2006
Sector: Education District Reconstruction Unit: Abbottabad Reconstruction Agency : W&S (PERRA)
Union Council Approval Date Capital Revenue Total Estimated Cost Estimated Allocation Expenditure up 2007-08 to June, 2007
S.No
5.060 0.200 0.200 0.400 0.613 2.653 0.310 3.577 3.080 8.140 4.394 34.124 6.436 44.954 5.260 3.280 8.540 5.007 36.777 6.746 48.531 0.000 0.000 2.630 1.640 4.270 2.504 18.389 3.373 24.266
61703 GGPS City Abbottabad
61706 GGPS Upper Kehal
Urban Abbottabad Urban Kehal 23/11/2006 23/11/2006 Sub Total Pawa Pawa Chamhad 23/11/2006 23/11/2006 23/11/2006
Package 21 of Education 61721 GMS Bandi Matrach M-I 61754 GHSS Rich Bhen HS-II 61642 GPS Thanna P-IV
Sub Total Package 22 of Education 61755 GPG College No 1 Abbottabad A.Abad Urb 27/01/2007 A.Abad Urb 27/01/2007
23.519 19.676 14.866 6.487 0.907 0.200 65.655 1,182.761
0.000 0.000 0.000 0.000 0.000 0.000 0.000 57.828
23.519 19.676 14.866 6.487 0.907 0.200 65.655 1,240.589 0.000 99.228
11.760 9.838 7.433 3.244 0.454 0.100 32.828 680.634
61756 GPGC No 2 Mandian
61757 GGC No 1 61758 GGC Mandian
61759 GGC Nawansher 61760 GC Havelian
A.Abad Urb A.Abad Urb Nawanshehr Havelian Sub Total Grand Total
27/01/2007 27/01/2007 27/01/2007 27/01/2007
35
36
Annex-I
Union Council Approved by DRAC/PSC/SSC/ERRA Board Estimated CDWP/ECNEC (Dates of Approval Cost & Completion) NIL Estimated Expenditure up to June, 2007 Allocation for 2007-08
S.No
B. New Approved Schemes C. New (Un Approved) Reconstruction but not included in AWP 2006-2007 1 GGPS Pehlwan B/GALI 2 GGPS Ziarat Bakote Bakote 3 GMPS Sattian De Bandi Boi 4 GPS Gurdawara Gali City Urb: 5 GGPS Kiala G.P.Gran 6 GPS Chabgran Groeeni 7 GPS Nara Buji KAKUL 8 GGPS Davli Bandi Kukmong 9 GPS Lassan Langrial 10 GGPS Noor Pur Lora 11 N/MAIRA GPS Pangoora 12 N/Tutial GPS Hillan Sagana 13 Natha Gali GGPS Kari Sarafali 14 GPS Khan Malkote Pluck Sarbhana 15 GGPS Lower Malsa 16 GGPS Hirran B/Gali B/GALI 17 GPS Grang Dalola 18 GGPS Kutli No.1 Groeeni 19 GPS Taror N/Tutial 20 Nathiagali GGPS Malach 21 GPS Larri Patt:Kalan 22 GPS Jandar Bari Phalkote 23 GPS Julgran Phalkote 24 GGPS Mohalla Taj Salhad 25 GPS Deedal Boi 26 GPS Maira Rehmat Khan Kuthwal 27 GPS Rahi Lora 28 GPS Mir Pur No.1 Mirpur 29 GPS Beri Bagla Nammal Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved 2.659 2.659 2.659 2.659 2.659 2.659 2.659 2.659 2.659 2.659 2.659 2.659 2.659 2.659 2.659 3.462 3.462 3.462 3.462 3.462 3.462 3.462 3.462 3.462 4.221 4.221 4.221 4.221 4.221
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
1.330 1.330 1.330 1.330 1.330 1.330 1.330 1.330 1.330 1.330 1.330 1.330 1.330 1.330 1.330 1.731 1.731 1.731 1.731 1.731 1.731 1.731 1.731 1.731 2.111 2.111 2.111 2.111 2.111
Approved by DRAC/PSC/SSC/ERRA Board Estimated Union Council CDWP/ECNEC (Dates of Approval Cost & Completion) Estimated Expenditure up to June, 2007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Phalkote Phalkote Phallah B/A/Khan Kuthwal N/TUTIAL Boi Boi Boi Boi Boi Boi Boi Dalola Dalola Dalola Dalola Kukmong Kukmong Namal Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved 4.221 4.221 4.221 4.221 6.613 28.232 2.659 3.462 2.659 2.659 2.659 2.659 2.659 3.462 3.462 2.659 3.462 3.462 2.659 3.221 185.680 Total Allocation for 2007-08 2.111 2.111 2.111 2.111 3.307 14.116 1.330 1.731 1.330 1.330 1.330 1.330 1.330 1.731 1.731 1.330 1.731 1.731 1.330 1.611 92.840
S.No
30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49
GGPS Jandar Bari GGPS Utli pand GPS Dhari Rakhala GPS Kaseel GPS Chatri GHS Nagri Tutial GPS bandi Hamza GPS Choora Gali GPS Mohri Maira GGPS Sambli Khuy GPS Taro Di Bandi GPS Barbeen GGPS Dawata GGPS Kalgran GPS Bagla GPS Pata Doga GPS Talak Ban GPS Talkandi GPS Upper Kanthali GGPS Majuhan
Repair
37
50 51 52 53 54 55 56 57 58 59 60 B.P Khan B.P Khan B.P.Kha n B/A/Khan B/GALI B/GALI B/GALI BAGH Bagh Bagnoter Bakote
GGPS Kaloor GGPS Mangal GHS Bandi Dhundan GGPS Mujhat GPS Akhreela GPS Jogi Maira GPS Pellwan GGPS Kehal Rajoya GPS Kohalian GGHS Bagnoter GGPS Mohallah Kiyani
Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved
1.250 1.300 13.852 1.553 1.358 0.838 0.838 0.845 1.358 1.475 2.120
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.625 0.650 6.926 0.777 0.679 0.419 0.419 0.423 0.679 0.738 1.060
38
Union Council Approved by DRAC/PSC/SSC/ERRA Board Estimated CDWP/ECNEC (Dates of Approval Cost & Completion) Estimated Expenditure up to June, 2007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved 0.625 1.550 1.660 1.358 2.100 0.525 0.600 0.575 0.585 1.450 1.540 1.540 2.120 1.540 3.800 1.358 2.250 2.196 2.843 12.370 2.352 5.690 1.550 1.625 1.580 1.580 4.983 1.550 4.230 1.550 2.250 3.080 1.452 Allocation for 2007-08 0.313 0.775 0.830 0.679 1.050 0.263 0.300 0.288 0.293 0.725 0.770 0.770 1.060 0.770 1.900 0.679 1.125 1.098 1.422 6.185 1.176 2.845 0.775 0.813 0.790 0.790 2.492 0.775 2.115 0.775 1.125 1.540 0.726
S.No
61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 Bakote Baldhari Baldhari Berote Berote Berote Berote Berote Berote Berote Berote Berote Birote Birote City Urb: Dewal DEWA L Dewal Dewal Dhamtour Dhamtour Dhamtour Dhamtour G.P.Gran G.P.Gran G.P.Gran Hav:Urb: Jarral KAKUL Kakul KAKUL Kehal Khutwal
GPS Thurmutian GGPS Saji Kote GPS Mangal GGHS Berote GHSS Berote GPS Bandi Berote GPS Choolta GPS Julian GPS Kohalian GPS Lahoor GPS Mohra Berote GPS Nari Hotar GGPS Bandi Berote GGPS Birote GGHS Kunj GGPS Saji Kote GHS M.B.Bhan GPS Nagri Payeen GPS Nalotha GGHSS Dhamtour GGPS Dhamtour GHS Dhamtour GPS Jaswal GGPS Malkan GPS G.P.Gran GPS Hurnara GGHSS Havelian GGPS Jarral GGHS Kakul GGPS Basali GHS Kakul GGPS Upper kehal GGPS Kalas Chatri
Union Council Approved by Estimated DRAC/PSC/SSC/ERRA Board Cost CDWP/ECNEC (Dates of Approval & Completion) Estimated Expenditure up to June, 2007 Allocation for 2007-08
S.No
39
94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 Langrial LORA Lora Majoohan Majuhan Malik Pura Mir Pur Mirpur N.Shehr N.Shehr N/BALA N/MAIRA N/Tutial N/Tutial N/Tutial N/Tutial N/Tutial Nammal Nammal NARA Nara NARA Nara Nara NARA Natha Gali Natha Gali Natha Gali Natha Gali Natha Gali Nawansher Patt:Kalan Pawa 1.358 4.500 1.717 1.442 3.100 2.870 3.950 1.600 2.250 3.530 1.358 1.358 0.550 1.850 1.440 1.358 1.358 0.950 1.358 1.358 1.358 1.240 1.358 1.858 1.358 0.838 0.838 4.360 0.838 1.200 1.358 4.350 1.652
GGPS Dubran GGHSS Lora GPS Narhoter GPS Hajia gali GHS Chando Maira GGHSS Malik Pura GHS Mir Pur GPS Mian De sari GGHS Nawan Shehr GHSS Nawan shehr GGPS Dakhan Tatreela GPS Noor Mang GGPS Batangi GGPS Khoian GPS Batangi GPS Batknala GPS Chonali GPS Nakhatither GPS Payian GGPS Kulanda GGPS Satora GHS Satora GPS Pona GPS Satora GPS Sumal Dhara GGHS Kari Raki GGPS Budhair GHSS Natha Gali GPS Budiar GPS Maira Pasala GGPS No: 1 Nawansher GHS Pattan Khurd GGPS Shaqiqa
Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.679 2.250 0.859 0.721 1.550 1.435 1.975 0.800 1.125 1.765 0.679 0.679 0.275 0.925 0.720 0.679 0.679 0.475 0.679 0.679 0.679 0.620 0.679 0.929 0.679 0.419 0.419 2.180 0.419 0.600 0.679 2.175 0.826
40
Union Council Approved by Estimated DRAC/PSC/SSC/ERRA Board Cost CDWP/ECNEC (Dates of Approval & Completion) Estimated Expenditure up to June, 2007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved 3.540 1.478 1.358 1.859 1.358 4.542 2.145 2.123 1.345 1.400 3.852 1.050 3.000 1.150 1.358 0.550 0.200 0.458 0.890 0.890 0.745 0.963 0.648 0.548 0.675 0.838 0.580 0.365 0.950 0.500 0.650 0.789 0.543 Pawa Phalkote Phalkote Phallah PLUCK Salhad Seer Seer Seer SEER Sherwan Tajwa l Tajwa l Tajwal Tajwa l Dalola Dewal G.P.Gran Jarral Khutwal Majoohan Majuhan N//Bala N/Gali N/Tutial N/Tutial Patt:Kalan Phalkote Salhad Tajwal Chamha d Dhamtour Kakul
Allocation for 2007-08 1.770 0.739 0.679 0.930 0.679 2.271 1.073 1.062 0.673 0.700 1.926 0.525 1.500 0.575 0.679 0.275 0.100 0.229 0.445 0.445 0.373 0.482 0.324 0.274 0.338 0.419 0.290 0.183 0.475 0.250 0.325 0.395 0.272
S.No
127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159
GHS Pawa GGPS Pangoora GPS Phalkote GGPS Phallah GPS Khans Pur GHS Muslam Abad GGPS Ammana GGPS Dharah GGPS Kalas GHSS Ziarat Masoom GHS Sherwan GGPS Tnunda GHS Tajwal GPS Bajwan GPS Tupla GGPS Kasoomi GGPS Nagri Payeen GGPS Banda Abdul Jabar GGPS Kuliala GGPS Rawlay GGPS Dakhan Chamnaka GGPS Chappri GGPS Dhakan GGPS Jhansa GGPS BHATTIAN GGPS NAGRI TOTIAL GGPS Sial Kote GGPS Tharyati GGPS Dhari Maira GGPS Basoot GPS Totni GPS Jaswal GPS Tangola
Union Council Approved by Estimated DRAC/PSC/SSC/ERRA Board Cost CDWP/ECNEC (Dates of Approval & Completion) Estimated Expenditure up to June, 2007 Allocation for 2007-08
S.No
41
160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved 0.475 0.750 0.950 0.520 0.470 0.950 0.635 0.380 0.838 0.550 0.620 0.450 0.525 0.838 0.838 0.750 0.500 0.783 0.040 0.735 0.625 1.600 1.800 1.800 1.600 3.000 1.375 1.120 1.540 1.420 1.235 0.980 11.140
GPS Amliala GPS Lari Saydan GPS Sian Da Katha GPS Akhora GPS Chanjah GPS Dana Bagan GPS Jhansa GPS Khatar bagan GPS Bandi Sarrara GPS Barwala GPS Chamali GPS Dand Khater GPS Gehar GPS Kutla GPS Dakhan GPS Kaghian GPS Pir Kote GHS Banda Pir Khan GHS No.1 Havelian GHS No.2 Havelian GHS Seer GGPS Bandi Dhondan GGPS Murdey Pattian GGPS Loon Pattian GGPS Jabri Tarnawi GHS Tarnawai GPS Kali Dhar GPS Tannan GPS Ander Seri GPS BegarMal GPS Dhari kehal GGPS Chatar Nath GHSS Bagnoter
LANGRA LANGRA Mirpur Namal Nara Natha Gali Natha Gali Natha Gali Patt:Kalan Patt:Kalan Patt:Kalan Patt:Kalan Patt:Kalan Patt:Kalan Seer Tajwal Tajwal B.P.Kha n Hav:Urb: Hav:Urb: SEER B.P Khan B.P Khan B.P Khan B.P.Kha n B.P.Kha n B.P.Kha n B.P.Kha n B/Gali Bagh BAGH Bagnoter Bagnoter
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.238 0.375 0.475 0.260 0.235 0.475 0.318 0.190 0.419 0.275 0.310 0.225 0.263 0.419 0.419 0.375 0.250 0.392 0.020 0.368 0.313 0.800 0.900 0.900 0.800 1.500 0.688 0.560 0.770 0.710 0.618 0.490 5.570
42
Approved by Estimated DRAC/PSC/SSC/ERRA Board Union Council CDWP/ECNEC (Dates of Approval Cost & Completion) Estimated Expenditure up to June, 2007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Bagnoter Bagnoter Bakote Bakote Bakote Bakote Bakote Bakote Bakote Bakote Bakote Bakote Bakote Baldhari Baldhari Baldhari Baldhari Baldhari Baldhari Baldhari Baldhari Baldhari Baldhari Berote Berote Birote Chamad Chamhad Chamhad Chamhad Chamhad Chamhad Chamhad Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved 0.695 0.435 0.300 2.120 2.120 1.800 2.120 0.550 0.560 0.490 1.250 0.590 0.595 1.645 0.978 1.280 1.250 2.120 1.550 1.680 1.710 1.880 1.760 0.625 0.595 2.120 2.120 1.375 1.275 1.542 1.820 2.500 1.200 Allocation for 2007-08 0.348 0.218 0.150 1.060 1.060 0.900 1.060 0.275 0.280 0.245 0.625 0.295 0.298 0.823 0.489 0.640 0.625 1.060 0.775 0.840 0.855 0.940 0.880 0.313 0.298 1.060 1.060 0.688 0.638 0.771 0.910 1.250 0.600
S.No
193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225
GPS Maira Bagnoter GPS Sari GGPS Ali Abad GGPS Jabri Khun Kalan GGPS Khun Khurd GGPS Moolia GGPS Pikhuo Nakar GPS Bakote GPS Bali Kote GPS Batnala GPS Lower Bakote GPS Nakar khan Kalan GPS Topa Khan Khan Kalan GGHS Saji Kote GGPS Baldhari GGPS Hill Maira GGPS Kholay Q.Abad GGPS More Kalan GPS Baldhari GPS Chabrian GPS Chita Maira GPS More Kalan GPS Tannan GPS Hill Berote GPS Hotrary GGPS Hotrary GGPS Chatta Mohri GGPS Baram GALI GGPS Chamhad GGPS Kassaki Khurd GHS Bhuraj GHS Chamhad GPS Chamhad
Approved by DRAC/PSC/SSC/ERRA Board Estimated Union Council CDWP/ECNEC (Dates of Approval Cost & Completion) Estimated Expenditure up to June, 2007 Allocation for 2007-08
S.No
43
226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 City Urb: City Urb: Dewal DEWA L Dewal Dewal Dewal B.P.Kha n B.P.Kha n B.P.Kha n B.P.Kha n B.P.Kha n B.P.Kha n B.P.Kha n B.P.Kha n B/A/Khan B/A/Khan Bagnoter Bagnoter Bakote Baldhari Bagnoter Birote Chamhad Chamhad Chamhad Dewal Dewal Dewal Dhamtour G.P.Gran G.P.Gran G.P.Gran Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved 3.540 5.060 1.358 3.600 1.589 1.358 1.338 0.777 0.542 0.578 0.576 0.585 0.585 0.586 0.743 0.485 0.150 0.345 0.479 0.645 0.985 0.650 0.645 0.742 0.745 0.548 0.300 0.400 0.154 0.770 0.210 0.459 0.845
GGHS No.1 Abbottabad GGPS Clity Abbottabad GGPS Kulanda(Mohra) GHS Makool payeen GPS Dewal GPS Pathian GPS Phal Kote GGPS Hari De ban GGPS Jabbar GGPS Kali Dhar GGPS Mandroch GGPS Manu De Ban GGPS Samasar GGPS Shamshar Naka GGPS Tarhana GGPS Gagan GGPS Tarmchian GGPS Geh GGPS Khuri Banda GGPS Faizabad GGCMS Chabrian GGPS Reean GGPS Mohra GGPS BAGH DARA GGPS CHMAK MAIRA GGPS Kassaki Kalan GGPS Nalota GGPS Palkote GGPS Pathien GGPS Choona GGPS Banda Shakhan GGPS Batala GGPS G.P.Gran
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
1.770 2.530 0.679 1.800 0.795 0.679 0.669 0.389 0.271 0.289 0.288 0.293 0.293 0.293 0.372 0.243 0.075 0.173 0.240 0.323 0.493 0.325 0.323 0.371 0.373 0.274 0.150 0.200 0.077 0.385 0.105 0.230 0.423
44
Approved by DRAC/PSC/SSC/ERRA Board Estimated Union Council CDWP/ECNEC (Dates of Approval Cost & Completion) Estimated Expenditure up to June, 2007 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 G.P.Gran Goreeni Hav:Urb: Jhangi Jhangi Jhangi Jhangra Jhangra Kakul Kakul Kakul Khutwal Kukmang Kukmong Kuthwal Kuthwal Kuthwal Langrial Langrial Lora Lora Lora Majoohan Majoohan Majuhan Majuhan Majuhan Majuhan N//Bala N/Bala N/Maira N/Mira Namal Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved Un Approved 0.945 0.890 0.435 0.775 0.850 1.320 0.680 0.345 0.875 0.548 0.560 0.325 0.985 0.550 0.838 0.465 0.540 0.545 0.545 0.560 0.458 0.689 0.425 0.750 0.015 0.017 0.275 0.270 0.625 0.750 0.850 0.625 0.570 Allocation for 2007-08 0.473 0.445 0.218 0.388 0.425 0.660 0.340 0.173 0.438 0.274 0.280 0.163 0.493 0.275 0.419 0.233 0.270 0.273 0.273 0.280 0.229 0.345 0.213 0.375 0.008 0.009 0.138 0.135 0.313 0.375 0.425 0.313 0.285
S.No
259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291
GGPS Ghora Bazgran GGPS Kutli No.2 Goreeni GGPS Gajjal GGCMS Dharian GGPS BOI DE GALI GGPS Banda Lamba GGPS Sultan Pur GGPS Wazeera n GGPS Choona Kari GGPS Neelor GGPS Kakul No.1 GGPS Chatri GGPS Pather gali GGPS Kukmong GGPS Gali Banian GGPS Kanyat GGPS Mohar Kaln GGPS Rarra Thipper GGPS Gali Batttagram GGPS Dhari Kiala GGPS Sari GGPS Kund Battal GGPS Danak GGCMS Sumwala GGPS Cham Naka GGPS Karach GGPS Maira Payeen GGPS Noja Bandi GGPS MAKOOL BALA GGPS Tatreela GGPS Namli Maira GGPS Upper Maira Kalan GGPS Tarhatti
Approved by Estimated DRAC/PSC/SSC/ERRA Board Union Council Cost CDWP/ECNEC (Dates of Approval & Completion) NARA Un Approved 0.470 347.264 532.944 1,773.533 Total Total (New) G-Total (Ongoing+New) Estimated Expenditure up to June, 2007 0.000 0.000 0.000 99.228 Allocation for 2007-08 0.235 173.632 266.472 947.106
S.No
292
GGPS Harlan
45
46
ANNUAL WORK PLAN 2007-08

Industries Abbottabad NWFP Industry Department
Location Estimated Cost Estimated Expenditure Up to June, 2007, Total(FAid) Allocation for 2007-08
Sector: District Reconstruction Unit: Reconstruction Agency:
S#
i. Name of the project ii. Location
Approved by DRAC/PSC/SSC ERRA BOARD CDWP/ECNEC (Dates of approval &completion) Total Foreign Aid(FEC) 5 6
Rupee
Foreign Exchange 7 8
Total
1 3 4
A) Jhangi 10.02 10.00 10.06 45.00 2.00 77.080 do do do do

DRAC 7th Meeting 23 Nov, 2006 _ _ _ _ _
On going
_ _ _ _ _
GPGCC jhangi A. Abad
5.010 5.000 5.030 22.500 1.000 38.540
_ _ _ _ _
5.010 5.000 5.030 22.500 1.000 38.540
2 3
GCT A.Abad Abbottbad Abbottabad Distt. Transport Authority Office City GTVC (W) Sheikhulbandi Sheikhulbandi A.Abad Nawashehr GTVC (B) Nawanshehr A.Abad Total
ANNWAL WORK PLAN 2007-08

WATSAN Abbottabad Approved by DRAC/PSC/SSC ERRA BOARD CDWP/ECNEC (Dates of approval & completion) Union Council Estimated Expenditure upto June 2007 ( Rs. In Million)
Local Foreign Aid Rupees Foreign
Sector: District Reconstruction Unit: Estimated Cost (Rs. In Million)
S#
Name of Schemes
Allocation for 2007-08 ( Rs. In Million)
Total
On-Going Projects PHE DEPARTMENT 1.020 3.900 0.240 0.540 2.400 1.800 1.800 1.500 1.500 1.200 1.800 5.100 0.900 2.460 1.134 0.420 4.620 2.700 2.970 2.400 1.950 0.360 1.500 2.100 2.040 0.600 3.000 1.500 0.960 0.780 0.420 0.360 2.640 2.460 2.100 1.320 1.500 0.720 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.020 3.900 0.240 0.540 2.400 1.800 1.800 1.500 1.500 1.200 1.800 5.100 0.900 2.460 1.134 0.420 4.620 2.700 2.970 2.400 1.950 0.360 1.500 2.100 2.040 0.600 3.000 1.500 0.960 0.780 0.420 0.360 2.640 2.460 2.100 1.320 1.500 0.720 Approved by DRAC on 29/09/2006. Banda Pir Khan do do do do do do do do do do do Bagh do Bagnotar do Beerot do do do do do Dewal Manal do do do Garhi Phulgran do do do do do Jhangi do do do do do do do do do do do do do do do Jhangra do do do Kuthwal do do do do do Langrial do do do Majuhan do Mirpur do do do do do Nammal/Majuhan do do do do 1.700 6.500 0.400 0.900 4.000 3.000 3.000 2.500 2.500 2.000 3.000 8.500 1.500 4.100 1.890 0.700 7.700 4.500 4.950 4.000 3.250 0.600 2.500 3.500 3.400 1.000 5.000 2.500 1.600 1.300 0.700 0.600 4.400 4.100 3.500 2.200 2.500 1.200 0.680 2.600 0.160 0.360 1.600 1.200 1.200 1.000 1.000 0.800 1.200 3.400 0.600 1.640 0.756 0.280 3.080 1.800 1.980 1.600 1.300 0.240 1.000 1.400 1.360 0.400 2.000 1.000 0.640 0.520 0.280 0.240 1.760 1.640 1.400 0.880 1.000 0.480
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
WSS Mangal WSS Bandi Dhundan WSS Tanan WSS Mandroach & Smaser WSS Kalu Di Bandi WSS Tarnawai WSS Bagh WSS Bagnotar Galaga WSS Khan Khurd WSS Beerot Kalan WSS Lahoor Mohra WSS Hari Khetar WSS Nagri Tarli Dewal WSS Banda Said Khan . WSS Sajawal Kokari Wss Rajoia WSS Dera wand WSS Lamma Maira Banda jalal Khan WSS Dobatar Banda Amlok WSS Banda Phugwarian WSS Lamba Banda WSS Banda Khair Ali Khan WSS Jhangi WSS banda Ghazan WSS Jhangra Kashka WSS Havelian Vill. WSS Danna WSS Maira Rehmat Khan WSS Chattri WSS Langrial WSS Lassan WSS Samwala WSS Islam kot WSS Mian Di Seri Pines Kliff WSS Mirpur WSS Nammal WSS Majuhan WSS Kurli
47

WATSAN Abbottabad Approved by DRAC/PSC/SSC ERRA BOARD CDWP/ECNEC (Dates of approval & completion)
Local Foreign Aid 1.200 1.200 1.720 0.440 0.280 0.280 1.600 0.600 1.600 0.800 2.000 2.000 1.600 0.800 1.000 0.280 1.340 0.920 0.660 1.000 0.240 0.400 1.120 0.800 0.600 0.600 0.200 0.800 0.560 0.600 1.600 1.200 0.600 1.440
Total 191.390 76.556
48
Union Council Estimated Cost (Rs. In Million) Estimated Expenditure upto June 2007 ( Rs. In Million)
Rupees 1.800 1.800 2.580 0.660 0.420 0.420 2.400 0.900 2.400 1.200 3.000 3.000 2.400 1.200 1.500 0.420 2.010 1.380 0.990 1.500 0.360 0.600 1.680 1.200 0.900 0.900 0.300 1.200 0.840 0.900 2.400 1.800 0.900 2.160 Namli Maira do Pawa do do do Pind kargo Khan do Salhad Sarbana Sheikhul Bandi do Tajwal do do Bandi Attai Khan do Damtor do Goreeni Khutiala do Lora Nagri Bala do Nathiagali do Pluck do do do Nara Sherwan do 3.000 3.000 4.300 1.100 0.700 0.700 4.000 1.500 4.000 2.000 5.000 5.000 4.000 2.000 2.500 0.700 3.350 2.300 1.650 2.500 0.600 1.000 2.800 2.000 1.500 1.500 0.500 2.000 1.400 1.500 4.000 3.000 1.500 3.600
114.834
Sector: District Reconstruction Unit:
S#
Name of Schemes
Foreign 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
0.000
Total 1.800 1.800 2.580 0.660 0.420 0.420 2.400 0.900 2.400 1.200 3.000 3.000 2.400 1.200 1.500 0.420 2.010 1.380 0.990 1.500 0.360 0.600 1.680 1.200 0.900 0.900 0.300 1.200 0.840 0.900 2.400 1.800 0.900 2.160
114.834
39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 do do do do do do do do do do do do do do do do do do do do do do do do do do do do do do do do do do
WSS Phalkot Dhakki Khetar Siana WSS Namli Maira WSS Pando Thana WSS Gramri WSS Gandian Phullan Di Bandi WSS Chattri WSS Sandoo Galli WSS Khanda Khoo WSS Salhad WSS Sarbana WSS Banda Dilazak WSS Sheikhul Bandi WSS Tajwal WSS Tupla WSS Kari Asfafali WSS Phalwali Kaseel Sei WSS Bandi Attai Khan WSS Damtor WSS Dotar WSS Tian Leeran WSS Khutiala WSS Mubarka WSS Lora WSS kassala WSS Danna Kaghian WSS Passala Kundla WSS Kundla Toheed Abad WSS Khushi Kot WSS Surjal WSS Khanispur Riala WSS malkot Upper & Lower WSS Nara Ghora WSS Chammatti WSS Sherwan
TMA ABBOTTABAD (WSS) Approved by DRAC on 23/11/2006. Malikpura, Central Urban and Kehal Urban _ 9.550 9.550 _ _
Rehabilitation of Drinking Water Supply 1 Scheme Abbottabad City

WATSAN Abbottabad Approved by DRAC/PSC/SSC ERRA BOARD CDWP/ECNEC (Dates of approval & completion) Union Council Estimated Expenditure upto June 2007 ( Rs. In Million)
Local Foreign Aid 7.840 0.100 _ _ _ _ _ _ _ _ _ _ _ _ 18.490 _ Rupees Nawan sher Urban 7.840 0.100 Phalkote Foreign _ _ _ _ _ _ _ _ _ _ _ _ _
Sector: District Reconstruction Unit: Estimated Cost (Rs. In Million) Allocation for 2007-08 ( Rs. In Million)
S#
Name of Schemes
Total _ _ _ _ _ _ _ _ _ _ _ _ _
Rehabilitation of Drinking Water Supply 2 scheme Nawanshehr (urban) H/Pump Bagh Larri Village Malsa U/C 3 Phalkot do do do do do do 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 0.100 18.490 Sarbhana do do do do do do do Total do do do do do do do do
4 H/Pump Batiangi village Malsa U/C Phalkot 5 Pump Sorra Village Malsa U/C Phalkot Pump Village Dhonaga Lowe Kuhn U/C 6 Sarbhana 7 Pump Village Seergah C Sarbhana 8 Hand Pump Upper Khun C Sarbhana 9 Mohallah Bunkot U/C Sarbhana 10 Mohallah Daria U/C Sarbhana 11 Mohallah Sunwalla U/C Sarbhana 12 Water Tank Village 13 Mohallah Toot Bagla U/C Sarbhana
TMA ABBOTTABAD (SANITATION)) do 0.150 0.500 0.450 do do do do Sarbhana 0.150 0.500 0.450 _ _ _ _ do do do do do do Total do do do do Dewal Manal do 0.450 2.320 0.445 4.315 0.100 0.100 0.450 2.320 0.445 4.315 0.100 0.100 _ _ _ _ do Hvelian 0.100 0.168 0.100 0.168 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
1 Pavement of Mian Road Mohallah Maira
2 Payment of Street ZiaratKao to GGPS Disal Pavement of Street Shop of Danish to H/O 3 Quain din Pavement of Street from H/O MianDad to Molvi Aziz Ur Rehman House Mohallah 4 Bankot Pavement of Road Mohar Khurd to Pitch 5 Dhoka Village Mohar Khurd
6 Pavement of Street GPS to Masjid Seerga
TMA HAVELIAN (WSS) 1 B/I of Hand Pump Ziarat Sajikot 2 B/I of Hand pump Mohala Batanga Sajikot
49
3 B/I of Hand pumps Mohalla Mohari Budbhen 4 Repair of Tube Well No. 2
50
WATSAN Abbottabad Approved by DRAC/PSC/SSC ERRA BOARD CDWP/ECNEC (Dates of approval & completion)
Local Foreign Aid 0.500 0.500 do do Lora do 0.500 0.500 do do do Nagri tutial Nara Seer Gharbi 1.000 0.100 0.500 1.000 0.100 0.500 0.500 0.500 0.500 1.000
5.568
Sector: District Reconstruction Unit: Union Council Estimated Cost (Rs. In Million) Estimated Expenditure upto June 2007 ( Rs. In Million)
S#
Name of Schemes
Rupees _ _ _ _ _ _ _
Foreign _ _ _ _ _ _ _
Total _ _ _ _ _ _ _
5 B/I of 5 nos Hand Pump Madian Lora 6 B/I of 5 Nos. Hand Pumps Village Ghari
do do 0.500 0.500 0.500 1.000

5.568
7 B/I of 10 Nos. Hand Pumps in Village Banani 8 B/I of Hand Pump Dheri Kalanda 9 B/I of 5 Nos. Hand Pumps in Baswair B/I of 5 Nos. Hand Pumps in Village Danna 10 Bloch B/I of 5 Nos. Hand Pumps in Village 11 Malmola 12 WSS Lower Bhattin 13 WSS Thathi Battian do do do do Seer Sharqi do
Total
_ _ _
_ _ _
_ _ _
B Approved by DRAC on 23/11/2006 Abbottabad Havelian do Sub Total ongoing 2.164 1.89 4.054 219.763
NEW APPROVED PROJECTS Reconstruction/Repair of office 1 /Residential Buildings of PHE Dept. Repair of Buildings TMA Havalian UC 2 Havalian
2.164 1.890 4.054 0.000 104.929 114.834 0.000
2.164 1.890 4.054 114.834
Grand Total
223.817
0.000
104.929
118.888
0.000
118.888

Roads Abbottabad W&S Deptt: (PERRA )Abbottabad
Approved by DRAC/PSC/SSC ERRA BOARD CDWP/ECNEC (Dates of approval &completion) Total Foreign Aid(FEC) 5 6 7 Rupee 4 Estimated Expenditure Up to June, 2007, Total(F-Aid) Estimated Cost Allocation for 2007-08 Foreign Exchange 8 Total 9
S#
1 2 3
A.
5th DRAC 7-08-2006 32.239 13.260 18.000 13.000 21.000 3.500 3.000 5.600 38.138 20.000 4.000 13.000 2.000 5.000 3.000 3.000 2.000 1.000 1.500 2.500 1.500 2.000 2.000 2.500 10.500 2.000 5.000 3.000 3.000 1.000 1.000 1.500 2.500 1.500 2.000 2.000 34.682 21.300 31.564 6.237 6.500 11.588 38.138 100.000 9th DRAC 27-01-2007 5th DRAC 7-08-2006 9th DRAC 27-01-2007 10th DRAC 26-03-2007 5th DRAC 7-08-2006 10th DRAC 26-03-2007 10th DRAC 26-03-2007 9th DRAC 27-01-2007 9th DRAC 27-01-2007 9th DRAC 27-01-2007 9th DRAC 27-01-2007 9th DRAC 27-01-2007 9th DRAC 27-01-2007 9th DRAC 27-01-2007 9th DRAC 27-01-2007 9th DRAC 27-01-2007 9th DRAC 27-01-2007 9th DRAC 27-01-2007 9th DRAC 27-01-2007 9th DRAC 27-01-2007 9th DRAC 27-01-2007 14.133 13.873 8.520 12.625 3.737 2.000 4.088 11.538 30.000 1.200 3.900 0.600 2.000 0.900 0.900 0.600 0.300 0.450 0.750 0.450 0.600 0.600
On-Going Projects
18.106 20.809 12.780 18.939 2.500 4.500 7.500 26.600 70.000 2.800 9.100 1.400 3.000 2.100 2.100 1.400 0.700 1.050 1.750 1.050 1.400 1.400 18.106 20.809 12.780 18.939 2.500 4.500 7.500 26.600 70.000 2.800 9.100 1.400 3.000 2.100 2.100 1.400 0.700 1.050 1.750 1.050 1.400 1.400
i)
CATEGORY-I (ADB Funded) Takia Sheikhan Cher Road( U/C G.Phulgran & Dewal Menal)
2 3 4 5 6
Bagnotar Namli Maira Road.(U/C Namli Maira ) Nathia Gali Bakot Road.( U/C Bakot ) Kohala Moolia Namal Road. ( U/C Namal ) Lumba Maira Jhangi Road. u/c ( Jhangi ) Mirpur Maira Road with link to Habibullah Colony.u/c ( Mirpur )
Dalola Hadora Bandi Road.u/c ( Dalola )
Phullian-Wali-Kanyal Road (u/c Banda Atai Khan)
Abbottabd Sherwan Road.( U/C Sherwan Khutiala ) ( Mirpur )
10 11 12 13 14 15 16
Kotera Salol Bandi Road.(u/c Pattan Kalan ) Thandiani Khokriala Darair Road.( Pattan Kalan ) Trech Nakhaiter Langloot Road.( u/c Nammal ) Khanispur Riala Road.( Pluck ) Hathrari Road.( u/c Berote ) Ziarat Masoom Nagri Totial Road.(u/c Seer Gharbi ) Link Road Sanja. ( u/c Kokmang )
17 18 19 20 21 22
Barrian Kalkot Goreeni Road.(u/c Goreeni ) Thalla Namal Road.( u/c Nammal ) Majute Beri Bagla Road.( u/c Nammal ) Payeen Tarhatti Road.( u/c Nammal ) Trech Majohan Road.( u/c Majohan ) Bandi Leeran Road ( u/c Nammal ).
51
52

S#
1 2 3
23 79.800 56.000 27.948 2.427 3.500 3.600 151.239 25.500 20.250 3.775 23.000 52.000 12.000 29.000 6.000 6.000 88.000 97.000 37.000 7.500 51.670 25.000 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 15.000 27.500 33.600 88.000 97.000 37.000 7.500 31.000 25.000 15.000 27.500 33.600 3.450 12.750 1.800 4.350 0.900 0.900 13.200 14.550 5.550 1.125 7.751 3.750 2.250 4.125 16.800 4.427 12.047 12.000 257.472 85.000 117.000 18.000 4.427 12.047 12.000 433.022 5th DRAC 7-08-2006 10th DRAC 26-03-07 10th DRAC 26-03-07 85.000 135.000 22.500 23.000 85.000 12.000 29.000 6.000 6.000 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-2007 10th DRAC 26-03-2007 10th DRAC 26-03-2007
10th DRAC 26-03-2007
51.852 2.000 8.547 8.400 281.783 59.500 114.750 18.725 19.550 72.250 10.200 24.650 5.100 5.100 74.800 82.450 31.450 6.375 43.919 21.250 12.750 23.375 16.800
0.000 -
51.852 2.000 8.547 8.400 281.783 59.500 114.750 18.725 19.550 72.250 10.200 24.650 5.100 5.100 74.800 82.450 31.450 6.375 43.919 21.250 12.750 23.375 16.800
24 25
Thandiani Pattan Khurd Road.( u/c Pattan Kalan- Khurd ) Mandian Banda Ali Khan Road. Abbottabad Thandiani Road ( u/c Khutwal )
26
Boi Chack Road i/c Link Hadora Bogran ( u/c Boi
SUB TOTAL (i)
ii)
CATEGORY-II (ADB FUNDED)
27 28 29
Sawar Gali Lahoor Road (U/C Pluck ) Maira Rehmat Kanthiali Boi Road ( Kuthwal & Dalola Daban Road.( U/C Dalola )
30 31 32 33 34 35
Boi Sathal Road.( U/C Boi ) Lora Sawargali Road.( U/C Nagri Totial/Lora) Bakot Sungreri Road( U/C Berote ). Namli Gali Khan Kalan Road. (U/C Bakot ) Haro Summa Garaka Road. (U/C Goreeni) Batnara Link Road.( U/C Seer Sharqi)
36
Cher Sajjangali Kalabagh Road.(U/C Dewal Menal/Nagri Bala )
37 38 39 40 41
Sajikot Satora Jabri Road. ( U/C Nara) Bara Gali Kasala Cher Road. (U/C Nagri Bala) Karlan Seri Road (Old Bagnotar Road) (U/C Bagnotar ) Sarbana Beerangali Road.(U/C Sarbana & Beerangali Bara Hotar Malsa Road.( U/C Sarbana Beerangali )
42 43
Bara Gali Summander Katha Road.( U/C Nagri Bala ) Karlan Bagh Road.( U/C Bagnotar/Bagh )
44
Kuthiala Rich behn Road.( U/c Kuthiala )

S#
1 2 3
45 20.560 20.560 15.000 6.000 12.000 15.000 6.000 784.160 1.800 2.250 0.900 154.602 2.400 0.900 3.000 10.000 15.000 4.000 3.000 1.500 4.000 6.000 3.000 12.000 6.000 3.000 3.000 3.000 3.000 4.500 1.200 0.900 0.450 1.200 1.800 0.900 3.600 1.800 0.900 0.900 0.900 2.250 1.542 3.084 15.000 10.280 12.000 15.000 6.000 864.610 8.000 3.000 10.000 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 Sub Total (ii) 10th DRAC 27-03-2007 10th DRAC 27-03-2007 10th DRAC 27-03-2007 10th DRAC 27-03-2007
10th DRAC 26-03-07
17.476 12.750 8.738 10.200 12.750 5.100 710.008 5.600 2.100 7.000 7.000 10.500 2.800 2.100 1.050 2.800 4.200 2.100 8.400 4.200 2.100 2.100 2.100
0.000 -
17.476 12.750 8.738 10.200 12.750 5.100 710.008 5.600 2.100 7.000 7.000 10.500 2.800 2.100 1.050 2.800 4.200 2.100 8.400 4.200 2.100 2.100 2.100
46 47
Qalandar Abad Tarnawai Road Khan)( U/C Banda Pir Khan Kanthiali to Marhais with ink to Chotri.(U/C Kukmang) Banda Ali Khan Karak Maira up to Maira Muzaffer link Road.
48 49
Dharnan Ghora Bazgran Road. Havellian Panjgrian Sareela Road.( U/C Jhangra )
50
Soban Gali Banjgali (U/C Chammad )
iii.
CATEGORY-I (ERRA FUNDED)
51 52
Serai Naimat Khan Road ( U/C Havellian Ueban ) Dhobian Barseen Road. ( U/C Chamhad ) )
53
Takia Kholora Pindgali Beer Road with link to Bandi Nikra Road.
54
Sobangali-Banasri with link to Kassaki.( U/C Chamhad )
55 56 57
58 59 60 61 62 63 64 65 66
Harno Sarbana Road.( U/C Sarbana ) Gahia Kutli Road.( U/C Namli Maira ) Narrian Aziz Bang i/c with link to Maira Aziz Bang.( U/C Sarbana ) Beerangali to Banjgali ( U/C Beerangali ) Malsa Jandar Bari Road.( U/C Phalkot ) Harrian to Dakh Doga Road. Kundla Pasala Road. ( U/C Nathiagali ) Cher Hill Karmati Road.( U/C Dewal Menal 0 Mohri Badbhen Chando Maira Road.( U/C Nara) Batanhja to Kasoorian Road.( U/C Nara ) Nelotha to Batala Road.( U/C Gari Phulgran) Hirlan to Kanger Hotar Road.( U/C Nara)
53

54
2 3
S#
67 68 69 70 10th DRAC 27-03-2007 21.000 6.000 6.000 10.000 6.300 1.800 1.800 3.000 1.500 1.200 3.000 1.500 2.400 1.200 0.900 18.000 2.000 1.000 3.500 5.000 4.000 10.000 5.000 8.000 4.000 3.000 60.000 9.000 2.500 20.000 5th DRAC 7-08-2006 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07
-
Sajikot Ghora Road.( U/C Nara ) Maira Rehmat Khan Road. U/C Kuthwal Maseena Batangi Road.( U/C Pattan Kalan) Namligali Khan Kalan Aliabad i/c link Road to Moolia. ( U/C Bakot/Nammal)
14.700 4.200 4.200 7.000 3.500 2.800 7.000 3.500 5.600 2.800 2.100 42.000 7.000 1.500 16.500
14.700 4.200 4.200 7.000 3.500 2.800 7.000 3.500 5.600 2.800 2.100 42.000 7.000 1.500 16.500
71 72 73 74 75 76 77 78
Lora Malmoola Road.( U/C Lora) Maira Roomal Road.( U/C Seer Sharqi ) Nowshera Tupla Road.( U/C Tajwal ) Jalsi Tupla Road.( U/C Tajwal) Sajjangali Bagan Road.( U/C Nathiagali ) Tajwal to Danna Road.( U/C Tajwal) Khoi Dawata Road. Salhad Forest Barrier to Kassaaki Kalan via Shah De Gali with Link to Dhobian Sohalan.
79 80 81
82 83 84 85
30.000 30.000 5.000 2.500 335.500 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 9.000 4.500 15.000
0.000 9.000 4.500 15.000
5.000 5.000 2.500 1.000 90.950 0.000 0.000 0.000
25.000 25.000 2.500 1.500 244.550 9.000 4.500 10.000
0.000 -
25.000 25.000 2.500 1.500 244.550 9.000 4.500 10.000
iv 86
87 88
Sheikhubandi link Road..( U/C Sheikhubandi ) Mirpur Musazai Road.(U/C Meer Pur) Musa-De-Hati to Shamer-Da-Tarhana via Islamkot Road.(U/C Meer Pur ) Maira Mandroach Dana Road. (U/C Kakul ) Narian link Road.(U/C Sheikhubandi ) Dheri Choona Kari Road.( Nawan Sher ) Thanda Chowa Illyasi Road.(U/C Nawan Sher) Sub Total (B) German Debt Swat Lassan Thakral to Kanger Payeen via Chamati.( U/C Sherwan) Ghambeer Rakhala Road.( U/C Lora ) Dewal Manal to Nara Chack Hall Road.( U/C Dewal Manal )

S#
1 2 3
89 90 91 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 8.000 22.000 40.000 98.500 1731.632 8.000 22.000 40.000 98.500 1140.132 0.000 0.000 0.000 0.000 396.791
Rajoya Road.( U/C G.Phulgran/Dewal) Danna Road.( U/C Kuthwal) Pather Gali Boi via Riali Rankot Road.( U/C Kukmang) Sub Total Total On-Going
8.000 10.000 20.000 61.500 1297.841
0.000
8.000 10.000 20.000 61.500 1297.841
B.
9th DRAC 27-01-2007 6.179 5.354 11.533 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07
90.000 90.000
New Schemes
6.179 5.354 11.533 22.000 37.000 0 0.000 0.000 0.000 35.000 40.000
18.000
i.
Category-IV (DFID Funded).

6.179 5.354 11.533 10.000 20.000 45.000
0.000
1 9th DRAC 27-01-2007
Construction of sub strcuture and approach road of Belly Bridge at Boi Batangi
6.179 5.354 0 11.533 10.000 20.000 45.000
2 SUB TOTAL
Construction of sub structure and approach road of Belly Bridge at Sawargali Lahoor
ii.
German Debt Swap

22.000 37.000
3 4
Kanair Kass to Kohala.( U/C Berote ) Bridge on Thandini Pattan Khurd Road in KM-45 (U/C Pattan Khurd )
Improvement & Black topping of Lahoor Kass to Bakote Mohra road
6 7
Pattan Khurd Boi Road.(U/C Pattan Khurd) Seer Dheri to Boi Road( U/C Boi )
35.000 40.000
18.000
17.500 20.000 10.000 0.000

1.500 1.500
0.000
10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07 10th DRAC 26-03-07
0.000 0.000 0.000
35.000 20.000 10.000 1.500

0.000
1.500 0.000
9.000 9.000
10
9.000
0.000
9.000 10th DRAC 26-03-07

9.000 9.000
11
0.000 10th DRAC 26-03-07 40.000

301.500
9.000
0.000
Rehabilitation & Repair Work on Bridge on Kohala Moolia Road Rehabilitation, Repair and Black Topping of Terhana Maliar Road Rehabilitation, Repair and Black Topping of Banda Batanga via Banda Qazi Road. Rehabilitation, Repair and Black Topping of Construction of Bridge on Namli Maira Nathiagali road Total (German Funded)
9.000 40.000
301.500
12
Danna Goreeni Road (U/C Goreeni )
0.000
0.000
20.000
162.000
0.000
20.000
179.500
55

56
2 3
S#
D.
22.000 28.000 15.000 15.000 20.000 25.000 5.000 10.000 8.500 2.500 0.500 0.380 0.350 0.330 0.200 2.500 0.300 2.500 0.330 1.500 0.500 2.300 3.300 1.500 2.300 0.300 10.000 -
New Unapproved Schemes

22.000 5.000 10.000 8.500 2.500 0.500 0.380 0.350 0.330 0.200 2.500 0.300 2.500 0.330 1.500 0.500 2.300 3.300 1.500 2.300 0.300 10.000 28.000 15.000 15.000 20.000 25.000 22.000 5.000 10.000 8.500 2.500 0.500 0.380 0.350 0.330 0.200 2.500 0.300 2.500 0.330 1.500 0.500 2.300 3.300 1.500 2.300 0.300 10.000 28.000 15.000 15.000 20.000 25.000
13
Maira Rehmat Khan-Hariala Road.( U/C Kuthwal/Kukmang)
14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34
35 36 37 38 39
Barrian Kalkot Road( U/C Goreeni ) . Moolia Kalaban Road.( U/C Nammal ) Abbottabad link Road.(U/C Kehal Urban) Circular Road.(U/C Kehal Urban ) Commissioner Road (U/C City Urban ). Old Deputy Commissioner Road(U/C City Urban ). District Court Road.(U/C City Urban) Old XEN Building Office Road(U/C City Urban ) Old XEN Highway Office Road(U/C City Urban ) Frontior House Road.(U/C City Urban ) Guest House Road.(U/C City Urban) Kutwali Road.( U/C City Urban) Police link Road.( U/C City Urban ) Session House Road.( U/C City Urban ) Old Circle Office Road.( U/C City Urban ) Jab Jhangi Road.( U/C Jhangi ) PMA to Nawansher Road.(U/C Kakul ) Nawansher link Road.(U/C Nawan Sher) Jinnah Road.(U/C City Urban ) DIG House Road. (U/C City Urban ) KKH to Karak Maira via Maira MuzaffarRoad. (U/C Bakdheri) Majuhian Kass Pattan Road (U/C Pattan Kalan ) Beer to Nabi Banda(U/C Meer Pur). Salhad Dara Road.( U/C Salhad) Mirpur to Kakul via Maira Road.( U/C Meer Pur ) Kalidar Road.( U/C Banda Pir Khan)

Approved by DRAC/PSC/SSC ERRA BOARD CDWP/ECNEC (Dates of approval &completion) Total Foreign Aid(FEC) 5 6 4 Estimated Expenditure Up to June, 2007, Total(F-Aid) Estimated Cost Allocation for 2007-08 Rupee 7 Foreign Exchange 8 Total 9
S#
1 2 3
40 41 42 43 44 45 0.000
313.033 2439.755 1453.165
0.000
0.000 396.791
12.500 3.000 3.000 5.000 6.000 42.000 16.000 25.000 30.000 30.000 35.000 7.500 395.090
568.623 1866.464
0.000
0.000 0.000
12.500 3.000 3.000 5.000 6.000 42.000 16.000 25.000 30.000 30.000 35.000 7.500 395.090
586.123 1883.964
46
47
48
49
50 51
Mian-De-Sairi KKH to Mohri Rd.( U/C Meer Pur) 12.500 KKH to Lalazar Colony Rd. (U/C Meer Pur) 3.000 Lambi Dheri Road.(U/C Jhangi) 3.000 Kakul Malach Road(U/C Kakul) 5.000 Qalandar Abad Sajikot Road.( U/C Baldheri ) 6.000 Zaffar Market to Jabber via Tarhana Gharbian and 42.000 Tarhana Bala Road.( U/C Meer Pur ) Qalandar Abad to Gojri with link to Mast Maira. 16.000 ( U/C Baldheri ) Mangal to Rian-De-Maira with link to Pathi Dam Maira 25.000 via Nikaa Pani Road.( U/C Baldheri) Frontior House to Boi-De-Gali via Dobather Road. 30.000 (U/C Jhangi ) Thathi Ahmad Khan to Maira Nechan with link to 30.000 Kharpar. Mangal to Hall Maira Zarian Road. (U/C Baldheri ) 35.000 Narrian Road. (U/C Sheikhubandi ) 7.500 Sub Total(New Unapprovecd Scheme) 395.090 708.123 Total New
G Total (On-Going + New)
57
58
(ANNUAL WORK PLAN 2007-08)

Road/Bridge Abbottabad TMA Abbottabad
Approved by RAC/PSC/SSC Estimated cost Allocation for 2007-08 Estimated ERRA BOARD Expenditure Up to Reupee Foreign Total Foreign CDWP/ECNEC Dates of Total June, 2007, Total Aid (FEC) Exchange approval &completion) (F-Aid)
S# i. Name of the project ii. Location
3 4 5 6 5.000 3.000
do do do
7 5.000 5.000 8.000 3.000 3.000 4.000
9 5.000 5.000 8.000 3.000 3.000 4.000
1 2 A NEW (Approved) Roads Improvement/BTR Mohar Khurd u/c 1 Sarbana DRAC 26-9-2006. 9.000 9.000 12.000 6.000 6.000 7.000
do
Improvement/BTR Bandi Dhundan to Samesar Roadu/c Banda Pir Khan

do do do
Improvement/BTR Boi to Tori Road (P-I) u/c Boi Improvement/BTR Gali Banian to Danna 4 Road (P-I) u/c Kuthawal Improvement/BTR Hill Maira Road (P-I) 5 u/c Baddehri
do
Rahabilitaion of Shingle Road Kulian Bridge to Nammal u/c Nammal

do
3.000 5.000 -
2.000 3.000 3.000 5.000
2.000 3.000 3.000 5.000
Rahabilitaion of Shingle Road Nammal to Shalan Leeran Road u/c Nammal Rahabilitaion of Shingle Road Gandala to 8 Patar Gali u/c Kukmong Rahabilitaion of Shingle Road Batangi to 9 Masina Road u/c Kukmong Rehabilitaion of Shingle Road Molia to 10 Ali Abad Road (P-I) u/c Bakot

1 3 4 5 6 1.500 3.000 3.000 3.000 3.000 9.000 9.000 12.000 12.000

do do do do
7 1.500 3.000 3.000 3.000 3.000 5.000 5.000 6.000 6.000
9 1.500 3.000 3.000 3.000 3.000 5.000 5.000 6.000 6.000
11
12
do
13 do do do do do
do
14
15
16
17
18
19
20
6.000 9.000
3.000 5.000
3.000 5.000
21
2 Rehabilitaion of Shingle Road Dakh doga to Paja BeerianGali u/c BerianGali Rehabilitaion of Shingle Road Harrian to Dakh Doga u/c BerianGali Rehabilitaion of Shingle Road Kutli Road Phulkot u/c Phalkot Rehabilitaion of Shingle Road Phalkot village Road (P-I) u/c Phalkot Rehabilitaion of Shingle Road Gandlania road (P-I) u/c Banda Pir Khan Improvement/BTR Berot to Julial Berot (P-I) u/c Berot Improvement/BTR bakot village Road (PI) u/c Bakot Improvement/BTR Dabban Dalola (P-I) u/c Dalola BTR Kakul to Balolia Road (P-I) u/c Kakul BTR Masjid-e-Khazra, Anwar-e-Madina u/c Nawanshehr BTR Takia To Banda Said Khan (P-I) u/c Dhamtaur
59
60

Approved by RAC/PSC/SSC Estimated cost Estimated Allocation for 2007-08 ERRA BOARD Expenditure Up to Reupee Foreign Total Foreign CDWP/ECNEC Dates of Total June, 2007, Total Aid (FEC) Exchange approval &completion) (F-Aid)
1 3 4 5 6 7.500 0.800 6.000 3.000 2.250 Sub Total 155.050

do do
7 4.500 0.800 3.000 3.000 2.250

98.050
9 4.500 0.800 3.000 3.000 2.250

98.050
22
23
24
do
25 do
do
26
2 BTR Link road Astabal to Mirpur Maira u/c Mirpur PCC Road Masjid-e-Khazra to H/O Mr. Riaz Nawanshehr u/c Nawanshehr Improvement Constructiomn of BTR Thanda Choa Nawashehr Road u/c Nawanshehr Improvement/BTR Thanda Maira Road u/c Salhad improvement/BTR Gari Pana to Stadium u/c Nawanshehr
B New (un-approved) Bridges/ Culverts

0.800 0.150 2.750 1.370 1.100 0.800 0.150 2.750 1.370 1.100 0.800 0.150 2.750 1.370 1.100
Birdge over Nala Banda Khair Ali Kan U/ Jhangi 1 No. Culvert Moolia to Aliabad road U/C Moolia 10 No. Culvert Berote to Julial Road U/C Berote 5 No. Culverts Link Dalola Road u/c Dalola 4 No. Culverts Batangi Maseena Road u/c Kukmong

1 3 4 5 6 1.650 7.820 162.870 -
7 1.650 7.820
105.870
8 -
9 1.650 7.820
105.870
2 6 No. Culverts Dobathar Boi de Gali 6 Road u/c jhangi Sub Total Grand Total (A + B)
61
62

Estimated cost Total Road Abbottabad TMA Havelian Approved by DRAC/PSC/SSC ERRA BOARD CDWP/ECNEC (Dates of approval &completion) 2 3 4 5 6 7 8
S#
i-Name of the Project ii- Location
Estimated Allocation for 2007-08 expenditure upto Rupees Total Foreign aid Foreign June 2007 (total (FEC) exchange F.Aid)
New Unapproved Schemes Black Top Roads

2.500 3.000 1.500 1.000 1.500 1.600 1.300 1.500 4.000 1.000 5.000 2.500 1.500 1.500 2.500 1.250 1.500 2.500 1.500 2.500 3.000 1.500 1.000 1.500 1.600 1.300 1.500 4.000 1.000 5.000 2.500 1.500 1.500 2.500 1.250 1.500 2.500 1.500 2.500 3.000 1.500 1.000 1.500 1.600 1.300 1.500 4.000 1.000 5.000 2.500 1.500 1.500 2.500 1.250 1.500 2.500 1.500
1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19.
Nagri Totial chanali Narhoter khoian Road Mari Peer kot Road Saji kot to Gali Road Chapri to Manjia Road Karwala Baseer Road Hawarian to Gandawan Road Barrian Chattala Road Langrial Dubran Road Kari Bulkhu Road Malmoola Batkanala Road Blasting Chanali Dhamyal katha Road Lora Ghari Road Malmoola Seri Road Jhangri Rakhala Road Lower Barrian Hawari Dhokan Road Kalkot Goreeni Bawar Road Nagri Totial Thuba Road via Batangi Narhoter chathrial via Pathani Road

Estimated cost Total Road Abbottabad TMA Havelian Approved by DRAC/PSC/SSC ERRA BOARD CDWP/ECNEC (Dates of approval &completion) 3 4 1.000 0.750 1.500 1.750 1.500 45.150 5 6 -
S#
i-Name of the Project ii- Location
Allocation for 2007-08 Estimated expenditure upto Rupees Total Foreign Foreign aid June 2007 (total exchange (FEC) F.Aid)
20. 21. 22. 23. 24.
2 Leeran hajian to Samoli Goreeni Jawa Link Road Rahi Chankot Toad Karhaki Road Hajia Gali kiala Road TOTAL
7 1.000 0.750 1.500 1.750 1.500 45.150
8 -
9 1.000 0.750 1.500 1.750 1.500 45.150 -
Shingle Road
1 2 3 4 5 6 7 8 9 10 11 12 13 3.000 1.500 1.300 1.500 2.000 2.000 1.500 0.750 1.500 1.250 0.750 0.500 2.500 20.050 65.200
63
Langrial Dana Road Cheir Niloth road Cheir Hari Khayter Road Mari Nagri Totial Road Bandi to Dhakan Passer Road Jandala road Mohair Budbhen to Chamnaka Road Maira Romal Leeran Road Maira Hasnal Chowain Road Masah Gojri Kiala Road Gali Batagran Road Langrial Road Nagri Chanali road Total Grand Total
3.000 1.500 1.300 1.500 2.000 2.000 1.500 0.750 1.500 1.250 0.750 0.500 2.500 20.050 65.200
3.000 1.500 1.300 1.500 2.000 2.000 1.500 0.750 1.500 1.250 0.750 0.500 2.500 20.050 65.200
64

Governance Building Abbottabad W & S Deptt. Abbottabad
Location Estimated Cost Estimated Expenditure Up to June, 2007, Total(F-Aid) Rupee 6 7 Allocation for 2007-08
S#
Total 4 Foreign Aid(FEC) 5
Total Foreign Exchange 8 9
1 2
Approved by DRAC/PSC/SSC ERRA BOARD CDWP/ECNEC (Dates of approval &completion) 3
A)
Abbottabad City Abbottabad City do do do do _ _ _ _ _ _ _ _ _ _ _ _ Abbottabad City Abbottabad City Abbottabad City Abbottabad City Abbottabad City Abbottabad City Abbottabad City Abbottabad City Abbottabad City Abbottabad City Abbottabad City do DRAC 7th Meeting 23rd Nov, 2006 _ DRAC 5th Meeting 27 Aug, 2006 80.000 _
On-Going Project
25.000 25.000 3.000 3.000 20.763 23.000 30.000 25.000 4.082 8.000 25.000 25.000 _ _ _ _ _ _ 30.000 25.000 4.082 8.000 25.000 25.000
PHC Abbottabad
2 3
5 82.370 6.053
81.177 7.082 15.312 74.763
Police Line (Admn Block) DCO Residence. DRO Office/Court Room. Central Jail (Admn/Residential Block), B/Wall) Police Line (Res. Block) Naib Nazim Office (Old DC Office)
2.000
4.053 5.000 0.000 2.000 5.368 4.426 0.000 0.000
_ _ _ _ _ _ _ _
4.053 5.000 0.000 2.000 5.368 4.426 0.000 0.000
8 9
10
11 12 Mirpur Mirpur
Abbottabad City Abbottabad City
13
14
do do do do do do do do do do
9.000 1.232 5.200 8.368 7.426 3.723 6.750 2.904 7.843 2.320
4.000 1.232 3.200 3.000 3.000 3.723 6.750 2.904

_ _ _
15
0.000
0.000
16
District Account Office Maal Khana Mohafiz Khana Magistrate Colony Type-III (8 Nos) Magistrate Colony Type IV (6 Nos ) Magistrate Colony Type VI (16 Nos) Boundary Wall of Mir Pur Officer Colony Type III (16 Nos) Only Porch and Main Gate of Mir Pur Officer Colony Type III (16 No). Magistrate Colony Type-III (8 Nos)
3.000 2.320
4.843 0.000
_ _
4.843 0.000
17
Magistrate Colony Type IV (6 Nos )

Location Estimated Cost Estimated Expenditure Up to June, 2007, Total(F-Aid) Rupee 6 7 3.789 Allocation for 2007-08
S#
Total 4 Foreign Aid(FEC) 5 _ _ _ _ _
Total Foreign Exchange 8 _ 9 3.789
1 2 Abbottabad City Abbottabad City
18 do 1.164 0.671 0.700 0.627 0.170 0.840 do do do do do
Type V (24 Nos) Magistrate Colony 6.789
do
3.000 1.164 0.671 0.700 0.627
19
Magistrate Colony Type VI (16 Nos) Mirpur Mirpur

Abbottabad City Abbottabad City Abbottabad City Abbottabad City Abbottabad City Abbottabad City
0.000 0.000 0.000 0.000
_ _ _ _
0.000 0.000 0.000 0.000
20
21
22
23
_ _ _ _ _ _
0.170 0.840
0.000 0.000 0.000 2.778 0.000 9.872
_ _ _ _ _ _
0.000 0.000 0.000 2.778 0.000 9.872
24
25
26 27 Lora Bakote Namli Maira

Abbottabad City Abbottabad City
28
Mir Pur Officer Colony Type IV Quarter (15 Nos) Bachelor (Hostel Suit No 16) Mir Pur Officer Colony Quarter 12 Nos C&W Colony Near DHQ Quarters 5 NOs C&W Colony Iqbal Road. District Secretariat (Old Palace Hotel) C&W Store /Office Dar ul Aman Abbottabad Blind institute Police Station Lora do do do do do do 1.127 4.778 1.604 15.872 15.872 21.280
_ _ _ _
1.127 2.000 1.604 6.000 6.000 6.000 9.000 6.780 6.000
29
Police Station Bakote
9.872 10.000 10.305 0.000
_ _ _ _
9.872 10.000 10.305 0.000
30
Police Station Bagnotar
31
32 33
District Courts A.Abad District Courts A.Abad Police Station Sherwan
65
Sherwan
do do do
19.305 6.780 21.280
10.000
10.000
66

Location Estimated Cost Estimated Expenditure Up to June, 2007, Total(F-Aid) Allocation for 2007-08
S#
Total 4 Foreign Aid(FEC) 5 _
Rupee 6 7
34
Police Station Donga Gali Donga Gali do 3.400 523.782

DRAC 26/03/2007 _ _ 5.265 43.416
3.400 189.975
_
0.000 199.388
0.000
199.388
Total (On-Going Projects)
B).
Nathiagali Cantt Abbottabad
New Projects
2.6325 21.708 _ 2.6325 21.708
Reconstruction of damaged portion of 1 Governor's House Nathagali Reconstruction of police station Cantt. 2 Board
24.341
223.729
24.34
413.704
Sub Total (New Projects) Grand Total ( A + B )
48.681 572.463

IRRIGATION ABBOTTABAD IRRIGATION DEPTT. ABBOTTABAD Location Estimated Cost Allocation for 2007-08
SECTOR: DISTRICT RECONSTRUCTION UNIT: RECONSTRUCTION AGENCY:
S# i). Name of the Project ii). Location Total Rupee 7 4 5 6
Estimated Expenditure up to June 2007 Total (F.Aid) Foreign Aid (FEC) 8
Foreign Exchang
Total 9
1 2
Approved By DRAC/PSC/SSC ERRA Board CDWP/ECNEC Dates of Approval & Completion 3
A) On Going a Building Component. 1 Jhangi

DRAC 23 Nov, 2006
1.400
1.400
1.400
do do 2.071 3.471 Sanal Boket do 5.100 1.800 1.500 4.500 3.300 3.000 2.700 do do do 5.400 3.600 3.000 do do do do do do Nammal Beer Chabgran Seer Seer Chakhal Magri Kokal Bareen Simliala
_ _ _ _ _ _ _ _ _ _ DRAC 7th Meeting 23 Nov, 2006
2.071 3.471
2.071 3.471
2 Repair/constn: of damaged works of Irrigation colony, Rest House and office B ildi i Abb tt b d Sub Total (a) 1.500
_
1.500 3.500 1.500 1.000 3.000 2.000 1.500 1.500 2.500 2.000 1.500
_ _ _ _ _ _ _ _ _ _ _
1.500 3.500 1.500 1.000 3.000 2.000 1.500 1.500 2.500 2.000 1.500
b Civil Channels 1 Rehabilitation of Irrigation Civil Channel Sanal 2 Rehabilitation of Irrigation Civil Channel Molia Bakot 3 Rehabilitation of Irrigation Civil Channel Nambal 4 Rehabilitation of Irrigation Civil Channel Beer 5 Rehabilitation of Irrigation Civil Channel Chabgran 6 Rehabilitation of Irrigation Civil Channel Seer Gharbi 7 Rehabilitation of Irrigation Civil Channel Bathian 8 Rehabilitation of Irrigation Civil Channel Chakhal 9 Rehabilitation of Irrigation Civil Channel Magri 10 Rehabilitation of Irrigation Civil Channel Kokal Barseen 11 Rehabilitation of Irrigation Civil Channel Simliala
67

68
Total Rupee 7 8 _ _ _ _ 4 5 _ 6 Estimated Expenditure up to June 2007 Total (F.Aid) Foreign Aid (FEC) Foreign Exchang Total 9 2.000 2.000 0.700 0.761 2 Approved By DRAC/PSC/SSC ERRA Board CDWP/ECNEC Dates of Approval & Completion 3
S# i). Name of the Project ii). Location
do 3.300 4.500 1.200 1.800 2.100 5.400 3.500 6.000 63.200

DRAC 7th Meeting 23 Nov, 2006 _ _ _ _ _ _ _
2.000 2.000 0.700 0.761 1.000 2.500 2.000 1.098 33.559
do do do do do do do
_ _ _ _
1.000 2.500 2.000 1.098
33.559
-
4.000 4.000 5.500 5.000 2.000 4.000 1.000
4.000 4.000 5.500

-
_ _ _
4.000 4.000 5.500
do do do do do
5.000 2.000 4.000 1.000
_ _ _
5.000 2.000 4.000 1.000 25.500
12 Rehabilitation of Irrigation Civil Channel Banda Saib Band Saib Khan Khan 13 Rehabilitation of Irrigation Civil Channel Gora Baz Gora baz Garan Gran 14 Rehabilitation of Irrigation Civil Channel Kot Nali Kot Nali 15 Rehabilitation of Irrigation Civil Channel Jogan Jogan 16 Rehabilitation of Irrigation Civil Channel Nawasher Ilyasi 17 Rehabilitation of Irrigation Civil Channel Havelian Chamba Sultanpur 18 Rehabilitation of Irrigation Civil Channel Kalu Maira Kalu Maira 19 Rehabilitation of Irrigation Civil Channel Kassaki/Burj Kassaki/Burj Sub Total (b) c Flood Protection Works 1 Rehab/Repair of Flood Protection Works Havelian Chamba 2 Rehab/Repair of Flood Protection Works Havelian Havelian 3 Rehab/Repair of Flood Protection Works Jangra Jangra Kashka Kashka 4 Rehab/Repair of Flood Protection Works Hazeera Hazeera Area 5 Rehab/Repair of Flood Protection Works Salhad Upper Salhad 6 Rehab/Repair of Flood Protection Works do Salhad 7 Rehab/Repair of Flood Protection Works Sia Da Katha Sian Da Katha Sub Total ( c ) Sub Total New ( a + b + c) 25.500 92.171 4.000 4.000
_
25.500 62.530 4.000

_
62.530
B)
New Unapproved Schemes Narrian Summandar Khatta U/C Nagribala Sub Total (B)
Nagribala
4.000
4.000
4.000

S# i). Name of the Project ii). Location Total 4 5 6 7 Estimated Expenditure up to June 2007 Total (F.Aid) Foreign Aid (FEC) Rupee
Foreign Exchang 8
Total 9
Approved By DRAC/PSC/SSC ERRA Board CDWP/ECNEC Dates of Approval & Completion 3
Gand Total(A + B) 96.171
66.530
69
70

Industries Abbottabad NWFP Industry Department
Location Estimated Cost Estimated Expenditure Up to June, 2007, Total(FAid) Allocation for 2007-08
S#
Approved by DRAC/PSC/SSC ERRA BOARD CDWP/ECNEC (Dates of approval &completion) Total Foreign Aid(FEC) 5 6
Rupee
Foreign Exchange 7 8
Total
1 2 3 4
A) Jhangi 10.02 10.00 10.06 45.00 2.00 77.080

_ _ _ _ _ DRAC 7th Meeting 23 Nov, 2006
On going
_ _ _ _ _
1 do do do do
GPGCC jhangi A. Abad
5.010 5.000 5.030 22.500 1.000 38.540
_ _ _ _ _
5.010 5.000 5.030 22.500 1.000 38.540
2 3
GCT A.Abad Abbottbad Abbottabad Distt. Transport Authority Office City GTVC (W) Sheikhulbandi Sheikhulbandi A.Abad Nawashehr GTVC (B) Nawanshehr A.Abad Total
Sector:
Estimated Cost Total 4 7 Estimated Expenditure Up to June, 2007, Foreign Aid(FEC) Total (F-Aid) 5 6 Rupee
Allocation for 2007-08 Foreign Exchange 8 Total 9
Agriculture District Reconstruction Unit: Abbottabad Reconstruction Agency: Agriculture Deptt. Abbottabad Approved by S# Location i. Name of the project ii. Location DRAC/PSC/SSC ERRA BOARD CDWP/ECNEC (D t f l 1 2 3 A) On Going Project (Unapproved)
1 Jhangi Atd _ 8.000 _
Repair of Dist Agriculture Office/Exective Dist Office Agriculture and Residential Colony etc _ _ 15.000 _ _
4.000
4.000
5.000
5.000
3 _
24.000
8.000
8.000
4 _
7.700
4.000
4.000
_ _ _
9.775 0.610 4.730
_ _ _
_ _ _
4 0.610 4.730
_ _ _
4 0.610 4.730
Consturcion of Offices, Havelian, Lora Nathiagali, Havelian, and Nathiagali Lora & Residences Consturctionof 24 No Office/Residences for District Atd field assistant.(U/C Level Agriculture Dept Soil conservation work; Spurs, Protection Bunds, District Atd Chek Dams and Developmet of Water Reconsrucion of watercourses and water District Atd storage tanks Reconst & Repair of District Atd Office Block Reconst & Repair of Vty: District Atd Hospital
71
72
Sector:
District Reconstruction Unit: Reconstruction Agency:
S# Estimated Cost Total 4 1.990 _ _ _ _ _ _ _ _ _ _ _ _ 6.000 6.000 6.080 6.000 6.000 Rupee 7 1.990 6.000 6.000 6.080 6.000 6.000
Allocation for 2007-08 Total Foreign Exchange 8 _ _ _ _ _ _ 9 1.990 6.000 6.000 6.080 6.000 6.000
1 _ Havelian _ _ _ _ _ Lora Bakote Sherwan Nathiagali
Agriculture Abbottabad Agriculture Deptt. Abbottabad Approved by Location DRAC/PSC/SSC ERRA BOARD CDWP/ECNEC (D t f l 3 Estimated Expenditure Up to June, 2007, Foreign Aid(FEC) Total (F-Aid) 5 6
10
11
12
2 Reconst & Repair of Camp Office Reconst & Repair of Vety: Hospital Havelian Reconst & Repair of Vey: Hospital Lora Reconst & Repair of Vety: Hospital Bakote Reconst & Repair of Vety: Hospital Sherwan
13
Reconst & Repair of Vety Dispensary KalaBagh Jhangi _
14
Reconst & Repair of Govt: Poultry Farm Mandian
4.800
4.800 67.210
4.800 67.210
Total (On Going) 106.685

Forestry Abbottabad NWFP Forest Department
Location Approved by DRAC/PSC/SSC ERRA BOARD CDWP/ECNEC (Dates of approval &completion) Estimated Cost Estimated Expenditure Up to June, 2007, Total(F-Aid) Total 2 3 4.000 Foreign Aid(FEC) 5 6 Rupee 7 Allocation for 2007-08
S#
A)
Abbottabad 6th DRAC meeting 29, Sep 2006 85.723 _ DRAC 27, Sep 2006 5.138
90.861
On going
55.301 _ 55.301
Reconstruction and repair of damaged buildings of NWFP Forest Department in District Reconstruction and repair of damaged buildings of NWFP Wildlife Department in District Abbottabad _ Abbottabad
5.138
60.439
5.138
60.439
73
74

Food ABBOTTABAD ERRA
Estimated Cost Allocation for 2007-08
S# Total 4 5 6
Estimated Expenditure Up to June, 2007, Total(FForeign Aid) Aid(FEC) Rupee 7
Foreign Exchange 8
Total 9
1 2
On going
DRAC 26/03/2007 DRAC 26/03/2008 DRAC 26/03/2009 DRAC 26/03/2010
1 _ _ _ _ 1.600 0.400 17.739 21.239
1.500
_ _ _ _
1.500 1.600 0.400 7.000 10.500
_ _ _ _
1.500 1.600 0.400 7.000 10.500
Rehabilitation of existing PRC Havelian u/c Havelian Rehabilitation of existing PRC Salhad 2 u/c Abbottabad Rehabilitation of existing PRC jhangi 3 u/c Abbottabad Construction of 3 Nos. Graingodowns in 4 PRC Havelian u/c Abbottabad Total (New)
Sector: Livelihood Sponcering Org: ERRA
Rupees in Million Estimated Approved by Name of Scheme & Location (The Estimated Cost Allocation for 2007-08 Expenditure up to DRAC/PSC/SSC/ERRA Projects are to be implemented in June 2007 S.No. Board/CDWP/ECNEC all 9 Union Councils of the EQ Foreign Foreign Foreign (Date of Approval & Total Total affected Areas) Rupee Total Aid (EFC) Aid (FEC) Exchange Completion) A. Ongoing Nil B. New (Approved)
1 57.452 13.470
21.887 6.482
21.887 6.482
3 21.853
44.110
15.140 7.173
15.140 7.173
3.045 5.000 5.000 34.630 17.000
1.557 5.000 3.000 10.000 8.000
1.557 5.000 3.000 10.000 8.000
7 8
10
Agriculture Promotion of High Yielding Cereals, Vegetables and Fruit Approved by 6th DRAC Orchards on 26-09-2006 Setting up of Seed Cum Demonstration Farm do Constn./Lining of Water Courses, Water Storage Tanks and PLL (Water Management) do Environmental/Rehabilation in the Earthquake Affected Areas do Women's Skill Trainings in Fruits and Veg: Preservation In the EQA Areas do Establishment of Agro-Veterinary Services Centres do Training for the Farmers & Field Staff do do Restocking of Livestock & Poultry Strengthening of Livestock Department do Forestry, Wildlife & Fisheries Reafforestation/Rehabilitation in the EQA Areas in Galis Forest Divn. do 45.532 -
18.141
18.141
75
76
Rupees in Million Estimated Expenditure up to June 2007 do 99.921 11.503 do 37.336 7.174 37.336 7.174 do do 32.438 58.020 26.140 50.843 72.552 99.980 18.000 do do do do do 16.789 9.884 10.503 42.343 12.990 22.947 7.038 16.789 9.884 10.503 42.343 12.990 22.947 7.038 do 22.553 739.042 10.564 273.948 10.564 273.948
Approved by Name of Scheme & Location (The Estimated Cost Allocation for 2007-08 DRAC/PSC/SSC/ERRA Projects are to be implemented in Board/CDWP/ECNEC S.No. all 9 Union Councils of the EQ Foreign Foreign Foreign (Date of Approval & Total Total Rupee Total affected Areas) Aid (EFC) Aid (FEC) Exchange Completion)
11 Watershed Activities in EQ Areas Promotion of Medicinal Plants and 12 Mushroom Cultivation Promotion/Establishment of Sericulture and Apiculture 13 Activities 14 Establishment of Wildlife Park Promotion of Aviculture (Bird 15 Farming) Establishment of Community 16 Game Reserves Establishment of Thandiani 17 National Park Development of Ecotourism in 18 Galiat 19 Promotion of farm fisheries Industries (Vocational Centres) Establishment of Vocational Training Centres/Income 20 Generating Programme Total
ANNEX B UNION COUNCILS OF DISTRICT ABBOTTAABD

As per provincial govt. notification No PEA/1(8)2005 dated 20th June 2005 NAME OF MOUZZIAT S.NO 1 UNION COUNCIL DALOLA PATWAR CIRCLE DALOLA BOI SAMBLI DHERI KUKMONG NAMBAL P/ KALAN SIALKOT BAKOT MOOLIA B/KALAN B/KHURD PALAK RIALA N/BALA MALACH BAGAN NAMLI MAIRA BAGNOTAR BEERANGALI 13 14 15 16 17 SARBANA PHALKOT BAGH KUTHWAL B/GALI SARBANA PHALKOT BAGH CHATRI BANDI DHUNDAN TARNAWAI BALDHERI MIRPUR
Beerangali, Adndarseri, Jhafar Sarbana, Desal, Khun, Seergah, Sadra, Mohar Khurd, Aziz Bang, Sangli, Sawal Phalkot, Malsa Bagh, Jaggian, Kohalian, Kehial Chatri, Bandi Mansoor, Gali Banian, Kuthwal, Maira Rehmat Khan, Mohar Kalan Bandi Dhundan, Banda Pir Khan Tarnawai Baldheri, Gojri, Hal Maira Tarla, Hal Maira Utla, Jalalpura, More More Kalan, Sajikot, Tannan
(HALQA PATWAR)
Dalola, Dabban, Naroka Boi, Bandi Samad, Barbeen, Batangi, Diddal, Nakka,Pal, Rankot, Tori Sambli Dheri, Bandi Hamza, Bandi Pahar, Chak, Gali Mohri, Phogran Kukmong, Kothiala, Pattan Kalan Nambal, Majuhan Pattan Kalan Sialkot, Bandi Saraha, Banota, Chamiali, Khokhriala, Larri Bakot Moolia, Sangal Berote Kalan, Kahoo Sharqi Berote Khurd, Kahoo Gharbi Palak, Arwar, Darwaza, Soorjal Riala, Kala Ban, Longal, Malkot Nagri bala, Akhroota, Makool bala, Tatreela Malach, Keri Sarfali, Pasala Jhansa, Lassan Dhaki Khaiter, Namli Maira, Noormang, Panghora Bagnotar, Bandi Maira, Chhaan
POPULATION (1998 CENSUS) 18900
2 3 4
BOI KUKMONG NAMBAL
17001 10843 14173
5 6 7 8
PATTAN KALAN BAKOT BEROTE KALAN PALAK NAGRIL BALA
16116 23153 26012 18997 12911 16702 11093 9352 12329 11343 9777 13240 11669
9 10
NATHIA GALI
11 12
NAMLI MAIRA BAGNOTAR
18 19
BANDA PIR KHAN BALDHERI MIRPUR(50%R)
25385 14796
20
Mirpur
18765
77
NAME OF MOUZZIAT S.NO UNION COUNCIL PATWAR CIRCLE (HALQA PATWAR)

Mandroch Khurd
POPULATION (1998 CENSUS)
22 23 24
DHAMTOUR SHEIKHULBANDI(50%R) SALHAD(50%R)
N/SHEHR SHAMALI N/SHEHR JANOOBI DHAMTOUR NAGAKI S/BANDI SALHAD
Nawanshehr Shamali Nawanshehr Janoobi Dhamtour, Banda Shohalian, Guldhok Nagaki, Banda Bazdar, Jaswal, Ukhreela Sheikhulbandi, Qasba A/Abad, Rakh Civil /Military Salhad, Khokar Jhangi, Banda Amlok, Banda Batang, Banda Faizullah, Banda Gasan , Banda Khair Ali Khan, Banda Lamba Banda Noor Ahmad, Banda Phagwarian, Banda Qazi, Banda Sher Khan, Dheri, Dobather Kakot, Bandi Matrach, Bazurgal, Chatrhi, Gogarhi, Pando Thana, Garamri, Pasial, Patheri Syedan, Peshail, Sargal, Sherbai, Sial, Talehar, Thathi Pawa, Banda Jagian, Kamhar, Bandi Kishna, Laley-De-Bandi, Mochi Kot, Paswal Mian, Richbhen, Sohlan Bala, Sohlan Tarli Chmhad, Bagh Darah, Beram Gali, Bisala, Chamak Maira, Fateh Bandi, Khani Thathiara, Sarbangala, Shadial Kasaki Kalan, Kasaki Khurd, Baghati, Bain Gojri, Bain Noora, Banseri, Bhoraj, Botiala, Daroparh, Jattal, Mehal, Thana Ping Kargu Khan, Barkot, Haal, Khalora Tarla, Khalora Utla Lakhala, Gandah, Kangrora, Khanda Khoo, Pind Seri Sher Shah, Bandi Nikra, Bareela, Bacha Kalan, Bacha Khurd, Chahar, Chatha, Tandhara, Kanger Bala, Pohar, Rata Kuthiala, Gheley, Gup, Joghan Mar, Mukhdabi, Nallah, Paswal, Salyut, Sobra, Thali, Todoo Jarral, Bacha Sani, Bhajwal, Gul Bandi, Jabbi, Khutiala, Kotnali, Nakhey Sherwan Kalan, Sherwan Khurd, Bamochi, Bhateel Kalar, Khaitar, Kumhar(Amir Abad), Shaheedabad, Thorey Chamhati, Beri, Chakar, Bain, Chorgran, Juna, Kamila, Kangar Pin, Khalabat, Kharperh, Thati Ahmad Khan B-1 Shimla Hill, B-2 Chari & Chandni Chowk B-3 Moh: Sher Mohammad B-4 Moh: Chita pul, B-5 Moh: Jail B-1 Moh: Dhakki, B-2 Moh: Nazami Darul Khair, B-3 Moh: Maira Darul Khair B-4 Chitta Pul, Madni Mohallah B-5 Chitta Pul New Tehsil, Circular Road
18493 18193 21211
25
JHANGI(75%R)
JHANGI
26226
KAKOT 26 PAWA PAWA CHAMHAD KASAKI KALAN P-KARGU KHAN LAKHALA 28 29 30 PIND KARGU KHAN KUTHIALA JARRAL SERI SHER SHAH KUTHIALA JARRAL
18326
27
CHAMHAD
17824
17755 11647 6945
SHERWAN CHAMHATI 31 SHERWAN
15307
CIRCLE-I
32
MALIKPURA (URBAN)
CIRCLE-II
16530
78
NAME OF MOUZZIAT S.NO UNION COUNCIL PATWAR CIRCLE (HALQA PATWAR)

Kanshirpura B-6 Bus Stand, Moh: Sapan, Sabzi Mandi B-1 Moh: Forest, Moh: Sikandar, Ahata Kotchary, Moh: Rais Khan, B-2 Moh: Noor-Ud-Din, Ahata Mian, Diggi Mohallah B-3 Moh: Thakar, Gardwara, Jalian Moh: , Wakeel Moh: , Sirsyed, Moh: Saiban
CIRCLE-II
CIRCLE-III
33
CENTRAL ABBOTTABAD
B-4 Kadim Board Office, Aram Bagh B-1 Kunj Jadeed B-2 Kunj Qadeem B-3 Dak Buglow, Kunj Ground, Qabli Mosque, Comp: School B-7 Chari Moh: New Abadi, Kund Jadeed B-4 Moh: Mag: , Moh: Asif Shah, Abu-Zar Street B-5 Saddiqua Mohallah B-6 Moh: Farooq Azam, Moh: Usmanian B-1 Karbala, Lower Kehal B-2 Upper Kehal B-3 Khola Kehal, Moh: Kassi, Moh: Piran B-4 Khola Kehal, Moh: Sardar Sadiq, B-5 R.O.Office, Makki Mohallah B-6 Moh: Uchari, Arambagh Moh: Muhammad Zai, Moh: Nia, Ilyasi, Moh: Sohaib Zai, Moh: Imran Zai, Joggan, Moh: Mosa Zai, Kund, Moh: Khalil Zai, Dhodial Ghari Phulgran, Harnara, Ghora Bazgran, Mannan, Kiala Rajoya, Thith Ochar Bandi Attai Khan, Barseen, Batolni, Kotla, Manhat, Phullan Wali, Pipal, Salwala, Sureela Jhangra, Chamba, Kalu Maira, Nowshera Havelian (Rural), Darooni Maira, Mala, Sultanpur, Wazeera Majohan, Garba, Masah Gojri, Masah Syedan, Mera Tarla Chamnaka, Chandu Maira, Dhanak, Hajia, Karach, Mohari Sanwala, Tarmuchian Langrial, Dabran, Karhaki, Gali Batgran Danna Nooral, Baseera, Cholata, Faqir Muhammad, Lassan, Manjia Nara, Gohra, Maira Utla, Mohri-Bad-Bhen Satora, Dakhan, Ghangah, Kanger Hoter, Kehan Mari Sajikot, Ghehr, Dewal Manal, Makool Tarli, Nagri Tarli Goreeni, Kotal, Palasi Danah, Bagla, Bajarian, Banwari, Suma Garhaga Phallah, Ghambeer, Ateran, Dheri Rakhala, Gali Kashmir, Ropar
CIRCLE-IV
15096
CIRCLE-IV
34 35
KEHAL (URBAN) NAWANSHEHR (URBAN)
CIRCLE-V CIRCLE 1 to 3
GHARI PHULGRAN
15983 19371
Tehsil Havelian
1 2 GHARI PHULGRAN BANDI ATTAI KHAN
RAJOYA BANDI ATTAI KHAN
20433 13853
JHANGRA 3 JHANGRA (25%U) HAVELIAN MAJOHAN 4 MAJOHAN RIALA LANGRIAL DANNA NOORAL NARA SATORA SAJIKOT GOREENI DANNAH GHAMBEER
23629
15528
LANGRIAL
12451
6 7
NARA DEWAL MANAL
15690 10899
8 9
GOREENI PHALLAH
15516 18996
79
NAME OF MOUZZIAT S.NO UNION COUNCIL

LORA 10 11 LANGRA LORA LANGRA
PATWAR CIRCLE
RAHI
(HALQA PATWAR)
Rahi, Battal Kund, Bhajoora, Charbat, Dhakhan, Paisar, Maira, Sher Pur Lora, Dheri Kiala, Ghari Ghora, Narhoter, Noorpur, Seri Thath Karam Shah Langra, Banda Sahib Khan, Lari Moh: Loharan, Moh: Bega, Street Rozi Shah, National Bank, Lunda Bazar, Post Office Road, Moh: Upper Bega, Forest Check Post, Moh: Kashmarian, Street Dr. Farid, Street Naseem Sarhadi, Moh: Tanki, Moh: Tall, Moh: Tamber Market, Moh: Qabli, Moh: Mehboob Abad, Moh: Al-e-Hadees, Moh: Behram Khan, Kathra, Mian Feroz Shah, Moh: Markazi Jamia Masjid, Street Ajab Khan Zaib, St: Iqbal Market, Moh: Toti Khan, Moh: Roshan Din, Moh: Qasab, Moh: Zaman Shah, Gali Chan Pir, Gali Muhammad Din, Moh: Azam Khan, Abadi Tel: Exchange etc Kokal, Gajjal, Jandaka Seer Gharbi, Bashbher, Malmola Tajwal, Nowshera, Pirkot, Topla Nagri Totial Seer Sharqi, Bhattian, Taror
11733 16705
12 13 14 15 16
HAVELIAN (URBAN) SEER GHARBI TAJWAL NAGRI TOTIAL SEER SHARQI BHATTIAN
HAVEILAN (URBAN) KOKAL SEER GHARBI TAJWAL NAGRI TOTIAL SEER SHARQI
20566 8895 9766 9358 8274
80
Annex-C Contacts of key Governmental and Non- Governmental Organization District Abbottabad
Office Phone District Government Abbottabad Sardar Haider Zaman Nazim Aala Mr Arshad majeed EDO Agriculture EDO Agriculture Ishtaiq Abbasi EDO Colleges GPGC # 1 Atd Pro. Riaz-ul-Islam EDO Education Bashir Hussain Shah EDO F&P Ishtiaq Qureshi EDO Health Dr. Javid EDO Industeries EDO Schools & Literacy Bashir Shah sb EDO Social Welfare Aurang Zeb Abbasi EDO W&S D EDO Health Dr. Sardar Muhammad Sardar Nawaz ADO Education Assitant Coordination Officer Assistant Director Information Abbottabad Developmetn Authority Sub. Registrar Tehsil atd Bait-ul-mall office BISE Abbottabad Cant Board Executive Conservator Forest 9310209 9310200-01 383026 380302-6 9310126 9310102 931033335 9310191-2 382211 9310102 9310359 9310258 9310391 9310202 380325-381357 DO Agriculture Younis sb 9310126 9310102 Res.9310336 9310202 9310196 383444 9310102 0300-5636291 Fax Mobile
380325
0300-5641455
0300-5924956 0304-5049444
9310202 0333-5038289 9310102 9310202 0345-9598998 0300-8366328
9310102 9310203 9310165 9310241 9310262 392013 9310181 9310323 383113381164382117 382176
0345-9541104 03004-5003090
0345-9522663 0300-5621164
Deputy Director NHA Atd D Dir. Public Health
384627 9310242
81
Office
Phone District Government Abbottabad
Fax
Mobile
D Dir. W & S Ijaz Ansari D DRO D E PTCL Zahoor ab DFO Galiyat DFO Wild Life Ayubia National Prk DFO Water Shed DFO WaterShed DFO WILDLIFE Dir. Audit ERRA Jinnah Abad Office Dir. Finance Bashir Ayub Medical Complex Dir. Maintanence AMC Atd Dist. Food Controller Munir Shah Dist. Information Officer Distrcit and Session Judge Distrcit Planning Offcier District Account Officer District Council Atd DO Social Welfare DOR Abbottabad Engr. Shafqat sb Cantt. Board Excise & Taxstion Officer Frontier House Frontier House + Governer House GDA Abbottabad GM PTCL Grid Station Mandian Gul Hameed Khan Sui Gas Gul Hameed Sales Officer SNGPL Gul Muhammad Conservator Forest Gul Sb SNGPL Gul Shahzad Irrigation Hayat Ali Shah District & Session Judge HRD Officer Habib Ullah Jadoon Information Officer (Mubashir/Arif) INOR Cancer Hospital Sajid M Naseer RM SNGPL NADRA ERRA IN DCO Office
9310242 380455 9310306 9310340 9310305 9310305-303233 9310323 380456 380444
0300-5631727 0300-5733755
0301-8175850 382348 9310326 9310165 9310051 9310337 9310219-351 9310250 380047 9310207 9310180 9310308 9310212 9310212 9310241 380742 9310069 9310074 9310304
9310352
0333-9116063 0333-5216543
337728
9310233 0306-5047797 0345-9552018
9310051 9310200-01 9310165 385461-62 9310076 335356
82
Office
Fax
Mobile
NPB APS Branch Press Club Atd Rafi-ud-Deen CNW..W & S Raja Ashraf C & W PERRA Raffiudin Office Range Officer WildLife Khurshid Sb S E PESCO ATD Sajjad Shah PICIC Bank Sanitaion Officer Cant. Board Sarfraz sb DSP Headquarter Atd Sec. District Council/ Naib Nazim Shakeel Ahmed Exchange Mandian SNGPL Station Commandar Sultan Haroon PTCL Tariq sb Sports Officer Tourism Office Wapda Grid station Wapda Complaint office XEN Irrigation Mazhar sb XEN Parviz Khan Sb XEN Shabir sb Kaghan Colony XEN Operaton Zahida Yasmeen Social Welfare Officer Social Welfare Officer Munir sb Tehsil Nazim Tehsil Nazim Havalian Mehmood Hayat Abbasi TMA Abbottabad Arbab Jamil Sb TMA Havelian Engr.Zahid sb TMA Office Atd. District Reconstruction Unit Abbottabad Nazar Hussain Shah Prog.Manager Faisal Azam M&E Section NGOs/Ios Abid Gil UNICEF Al Haji Bha UNICEF
380537 337797 9310344 9310343
0345-9180834 0333-5039210 0333-5055203 0304-5033257
9310404 9310180 9310034 9310106
9310405 0304-5003646
0300-9119634 9310070 9310423 380770 9310224 9310168 9310089 384078 9310246-47 9310081 390805
0300-9114755 0345-9556668
0300-9155450
0301-8583170 0304-5010239 0304-5010483
9310373 812810 9310399 810825 9310248
9310202 0301-5164207 0301-8704500 0300-5630595
330931 810878
380386 0992380056 383449 382935
0300-5998537 03219802248 0333-4264166 0300-5018785
83
Office
Fax
Mobile
Aniq sb DOSTI Anwar Ul haq PM UNDP Arthur CARITAS BEST Bilal sb DOSTI CESSD DONA PM World Vision DOSTI Dr. Builal UNICEF EEF International Relief Miss Shoko Noda UNDP Miss Tanver Ocha Mukhtair Javid Sungi Mumtaz Tanoli Umar Asghar Khan NCHD PERA CARITAS Sky Inn SMU Unicef SRSP SUNGI BOI FIELD OFFICE
0997-302734 381239 0997-440394 3335043720 0997-302734 337511 440356 385240 331546 305152 051-2800133 ext 2818 3018166234 381529 383518 385199 331488 343739/334126 845011845397 334750336957333414 0997-302734 385699 381239-40 383449382935383267 0300-5883038
0333-5058092 0301-8550779 0301-5194054 03219670716 0345-9174813
0333-9292920
2800031-34
0300-8568770 0304-5006043 0304-5032298 0302-5473423
334109
0300-5613264
SUNGI Samina Khan Exective Dir. Surkhab sb DOSTI UMAR ASGHAR FOUNDATION UNDP Atd Waheed Anwar UNDP Islamabad
337126 0304-5011180 3834180 0301-8542472 051-2652840
UNICEF Waheed Ocha Wajid Accounts International Relief Dr.Javid Ali Khawaja (CARITAS) Hamayat Shah Shell Pakistan Zia-ud-din Shell Pakistan
0300-5874705 0997-440394 0300-3037242 0300-5925699 0300-8116490
84
District Profile Development Team

Earthquake Reconstruction and Rehabilitation Authority ERRA Lt. Gen Nadeem Ahmed Khadija Khan Abdul Akbar Shah Hina Tabassum Cheema Taniya Shah Waheed Ahmed Ishtiaq Ahmed Sandhu Zahid Malik Deputy Chairman ERRA Chief Knowledge Management Research Officer Research Officer Research Officer Research Officer GIS Specialist Data Analyst
State Earthquake Reconstruction and Rehabilitation Agency SERRA (AJK) Dr. Syed Asif Hussain Dr. Syed Ghulam Haider Kazmi Malik M. Sadiq Muhammad Khan Ranjha Qaiser Alam Khan Mr. Habib Ullah Khan Director General SERRA Regional Planning Expert District Planning Expert DRU, Bagh District Planning Expert DRU, Rawalakot District Planning Expert DRU, Muzaffarabad Director General - PERRA
Provincial Earthquake Reconstruction and Rehabilitation Agency PERRA (NWFP) Musaddiq A. Khan Mohammad Ashraf Abdul-Haleem & Faisal Azam Ayaz Gul Noor-ul-Hadi S. Bahadur Qutoshi Provincial Planning Expert District Planning Expert DRU, Mansehera M&E Officers DRU, Abbottabad District Planning Expert DRU, Battagram M&E Officer DRU, Kohistan Senior Program Coordinator DRU, Shangla
85
Other Publications of Earthquake Reconstruction and Rehabilitation Authority (ERRA)

Published Annual Review 2005-06 1. Rebuild Revive With Dignity & Hope ERRAs Sector Wise Strategies 1. Rural Housing 2. Urban Housing & Town Planning 3. Health 4. Education 5. Governance 6. Water Supply & Sanitation 7. Transport 8. Environment 9. Livelihood 10. Power 11. Social Protection 12. Telecommunication Soon to be Published 1. Annual Review 2006-07 2. Case Studies iiiiHousing Social Sector (Health & Education) iiivLivelihood Cash Grants Handling of IDPs District Profiles 1. Muzaffarabad/Neelum 2. Rawalakot/Poonch 3. Bagh 4. Abbottabad 5. Mansehera 6. Battagram 7. Shangla 8. Kohistan ERRA Brochure ERRA Newsletter (Monthly)
Knowledge Management Cell (KMC) Earthquake Reconstruction & Rehabilitation Authority (ERRA) Prime Ministers Secretariat (Public) Ph: +92-51-9030-967 Islamabad Fax: +92-51-9030-949 URL: www.erra.gov.pk
86

Abbottabad District Profile

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ABBOTTABAD

DISTRICT PROFILE ABBOTTABAD

Altaf M. Saleem Chairman

Lt. Gen. Nadeem Ahmed Deputy Chairman ERRA

Khadija Khan Chief Knowledge Management

S&L STG THQ TMA UC UNICEF W&S WATSAN WB WSS

DISTRICT PROFILE -ABBOTTABAD

1998 District Census Report of Abbottabad

EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY

DISTRICT PROFILE -ABBOTTABAD

EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY

DISTRICT PROFILE -ABBOTTABAD

EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY

DISTRICT PROFILE -ABBOTTABAD

Area and Population

21.14 40.11 1.25 0.91 0.64

EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY

DISTRICT PROFILE -ABBOTTABAD

Land Use Pattern

Major Crops In Abbottabad District

EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY

DISTRICT PROFILE -ABBOTTABAD

EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY

DISTRICT PROFILE -ABBOTTABAD

Chapter 3 Extent of Damages due to Earthquake and Sector-Wise/Year-Wise Reconstruction Plan

Extent of Damages in Housing Sector

EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY

DISTRICT PROFILE -ABBOTTABAD

Extent of Damages in Livelihood Sector(NWFP)

Source: Preliminary Damage Assessment Report, ADB and WB in November 2005

EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY

DISTRICT PROFILE -ABBOTTABAD

Internal source of ERRA, Housing Sector

EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY

DISTRICT PROFILE -ABBOTTABAD

Year-Wise Financial Phasing in Livelihood Sector

22.553 22.553 3.05 739.042 100.00

6.553 6.553 29.056 269.937 36.525

8.000 8.000 35.472 277.112 37.496

8.000 8.000 35.472 191.993 25.979

EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY

DISTRICT PROFILE -ABBOTTABAD

Extent of Damages in Education Sector

EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY

DISTRICT PROFILE -ABBOTTABAD

Extent of Damages in Health Sector

DISTRICT PROFILE -ABBOTTABAD

Year -Wise Reconstruction and Repair of Health Outlets

Source: ERRA Health Strategy Paper 2006

Year-Wise Budget for Reconstruction of Health Sector

Source: ERRA Health Strategy Paper 2006

EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY

DISTRICT PROFILE -ABBOTTABAD

Extent of Damages in Watsan Sector

Source: ERRA WATSAN Strategy Paper 2006

Watsan Budget Allocation for Reconstruction

Source: ERRA WATSAN Strategy Paper 2006

EARTHQUAKE RECONSTRUCTION AND REHABILITATION AUTHORITY

DISTRICT PROFILE -ABBOTTABAD

Year -Wise Budget Allocation to Governance Sector

157.6285 Source: ERRA Strategy Paper Governance 2006

Governance (Buildings) Reconstruction Plan - Abbottabad

Source: ERRA Strategy Paper Governance 2006

DISTRICT PROFILE -ABBOTTABAD