MTDF 2009-12 DEVELOPMENT PROGRAMME 2009-10 2009-10 Punjab V-I

GOVERNMENT OF THE PUNJAB
MTDF 2009-12
DEVELOPMENT PROGRAMME 2009-10
VOLUME - I
SOCIAL SECTORS
Sr No Sector
1 School Education
2 Higher Education
3 Special Education
4 Literacy
5 Sports
6 Health
7 Water Supply & Sanitation
8 Social Protection
9 Regional Planning
10 LG&CD
7
School Education
8
SCHOOL EDUCATION
VISION
Enlightened and prosperous Punjab through equitable opportunities for quality education.
TREND OF ALLOCATIONS
(Rs. in million)
Years Original Allocation Revised Allocation
2005-06 2000.000 2020.344
2006-07 3305.000 1151.529
2007-08 8488.000 8305.514
2008-09 16454.000 9661.025
2009-10 13,600.000
POLICY INTERVENTIONS
Ensure achievement of education related Millennium Development Goals by 2015:
• Universal Primary Education.

• Completion of full Primary Schooling by all Children.
• Promote Gender Equality.
• Ensure 100% participation rate at primary level by 2011 and participation enhancement at the elementary & secondary level;
• Improving quality of education;
• Promotion of science & computer education upto secondary level;
• Reduction in gender and regional disparity in access to education;
• Equitable access to learning and life skills;
• Provision of Quality Education to most deprived and marginalized segments of society.
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SECTORAL PRIORITY
• Education is the inherent right of all children. For providing quality education, different interventions like capacity building of teachers as well
as education managers; continued assessment of learning achievement through examinations; provision of quality text books; I.T. labs; and
state of the art libraries have already been introduced. In addition, up gradation of girls’ schools from primary to middle in general and from
Middle to high, in particular, will be the target areas during CFY 2009-10.
TARGETS
INTERVENTION Targets 2008-09 Achievements Targets

2008-09
2009-10 2010-11 2011-12
Establishment / Upgradation of Schools 1050 1100 900 1200 1400

Training of School Teachers and Managers 122,087 120,000 122,100 122,300 122,400
Provision of Computers in 4286 High / Higher Secondary Schools in Punjab - - 4,286 - -
Establishment of Centers of Excellence & Daanish Schools in Punjab - - 234 144 -
Provision of Edible Oil for promoting education among girls students 4,126 3,392 3,763 4,330 -
(metric tons)
Provision of Missing Facilities in Schools 2,800 2,791 1,500 1,500 -
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STRATEGIC INTERVENTIONS
Establishment of Punjab Daanish School System (PDSS):
Provision of quality education is a high priority area of the Government and therefore it has been decided to set up Daanish School System and
convert existing schools in public sector as Centers of Excellence to achieve this goal. Poorest of the poor will get education of the standards of
richest of the rich in PDSS which may be termed as ‘Aitchison of the Poor’. It will target the most deprived and marginalized segments of the society.
The main objectives of Daanish School System are as under: -
• To provide quality education to most deprived and marginalized segments of the society.
• To combine the best features of traditional education in the context of progressive Islamic and modern learning paradigm with prime focus on
science subjects.
• To develop the students’ intellect, character and physique, thereby enabling them to make purposeful contribution to the community at the
micro level and to the nation at the national level.
• To cater for the overall development of marginalized students with emphasis on academics, sports and physical education mixed with
social/cultural activities.
Ninety Daanish Schools will be established and 144 existing schools will be converted into Centers of Excellence. Major components of the
scheme include (a) Provision of infrastructural facilities (b) Free boarding and lodging facilities (c) Establishment of science and I.T. Labs (d)
Establishment of Libraries and (e) Provision of transport facilities.
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Provision of Computer / I.T. Education in Secondary and Higher Secondary Schools:
In order to better equip the students with I.T. education, 4286 I.T. Labs are being established at high and higher secondary level. Employment
opportunities for I.T. trained personnel would also be created.
Provision of Equipment for Vocational Training in 1050 High Schools:
To equip the students with market based skills, it has been proposed to provide skill development courses in secondary schools both for male and
female. Trades like stitching, flower making, paintings, dress designing, plumbing, electricity and woodwork will be introduced in these schools. In
the first phase, 1050 secondary schools (male & female) will be targeted.
Introduction of English as a Medium of Instructions:
Parallel to O’level and A’level, the Government has introduced English as the Medium of instruction in 2205 Schools this year all over the
Punjab.
MINIMUM SERVICE DELIVERY STANDARDS-SCHOOL EDUCATION
Establishment of a New Primary School:
Minimum Requirements Urban Areas Rural Areas

Population 1500 500
Number of Households -- 25
Distance from nearest primary school 1 km 1.5 km
Availability of land 1 kanal 2 kanals
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Criteria for Upgradation of Schools:
From Primary to Middle School:
Boys Schools Girls Schools

Area 25 Marlas 20 Marlas
Total enrolment 100 Students 80 Students
Total enrolment in Class IV & V 20 Students 15 Students
From Middle to High School:
Boys Schools Girls Schools

Area 60 Marlas 40 Marlas
Total enrolment 200 Students 150 Students
Total enrolment in Class VII & VIII 40 Students 30 Students
From High to Higher Secondary School:
• Location at Tehsil Headquarters/Markaz headquarters to be determined/decided by the Provincial Government upon

identification/recommendation of District Government.
• No college/higher secondary school should exist in a radius of 10 km in case of girls and 20 km in case of boys.
• Minimum land requirement is 16 kanals. However, it could be less in urban areas with a vertical structure.
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MTDF 2009-12
School Education: Summary
Development Programme 2009-10
(Million Rs)
Ongoing Programme New Programme Total
Sub-Sector
Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total
Regular 1.861 4,148.139 4,150.000 0.000 4,150.000 0.000 1,000.000 1,000.000 0.000 1,000.000 1.861 5,148.139 5,150.000 0.000 5,150.000
Provision of Missing
0.000 4,000.000 4,000.000 0.000 4,000.000 0.000 0.000 0.000 0.000 0.000 0.000 4,000.000 4,000.000 0.000 4,000.000
Facilities
Provision for Incomplete
0.000 250.000 250.000 0.000 250.000 0.000 0.000 0.000 0.000 0.000 0.000 250.000 250.000 0.000 250.000
APSE Schemes
Accelerated Programme
0.000 0.000 0.000 0.000 0.000 0.000 700.000 700.000 0.000 700.000 0.000 700.000 700.000 0.000 700.000
for School Education
Upgradation of Schools
0.000 0.000 0.000 0.000 0.000 0.000 2,500.000 2,500.000 0.000 2,500.000 0.000 2,500.000 2,500.000 0.000 2,500.000
from Primary to Middle
0.000 0.000 0.000 0.000 0.000 0.000 1,000.000 1,000.000 0.000 1,000.000 0.000 1,000.000 1,000.000 0.000 1,000.000
from Middle to High
Total 1.861 8,398.139 8,400.000 0.000 8,400.000 0.000 5,200.000 5,200.000 0.000 5,200.000 1.861 13,598.139 13,600.000 0.000 13,600.000
Number of Schemes 43 7 50
Sub-Sector
Regular 0.000 1,106.833 1,106.833 0.000 1,106.833 0.000 1,593.167 1,593.167 0.000 1,593.167 0.000 2,700.000 2,700.000 0.000 2,700.000
0.000 3,000.000 3,000.000 0.000 3,000.000 0.000 0.000 0.000 0.000 0.000 0.000 3,000.000 3,000.000 0.000 3,000.000
Facilities
0.000 1,000.000 1,000.000 0.000 1,000.000 0.000 0.000 0.000 0.000 0.000 0.000 1,000.000 1,000.000 0.000 1,000.000
APSE Schemes
0.000 0.000 0.000 0.000 0.000 0.000 2,500.000 2,500.000 0.000 2,500.000 0.000 2,500.000 2,500.000 0.000 2,500.000
0.000 0.000 0.000 0.000 0.000 0.000 4,500.000 4,500.000 0.000 4,500.000 0.000 4,500.000 4,500.000 0.000 4,500.000
0.000 0.000 0.000 0.000 0.000 0.000 2,300.000 2,300.000 0.000 2,300.000 0.000 2,300.000 2,300.000 0.000 2,300.000
from Middle to High
Total 0.000 5,106.833 5,106.833 0.000 5,106.833 0.000 10,893.167 10,893.167 0.000 10,893.167 0.000 16,000.000 16,000.000 0.000 16,000.000
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Sub-Sector
Regular 0.000 1,750.000 1,750.000 0.000 1,750.000 0.000 1,150.000 1,150.000 0.000 1,150.000 0.000 2,900.000 2,900.000 0.000 2,900.000
0.000 4,000.000 4,000.000 0.000 4,000.000 0.000 0.000 0.000 0.000 0.000 0.000 4,000.000 4,000.000 0.000 4,000.000
Facilities
0.000 1,000.000 1,000.000 0.000 1,000.000 0.000 0.000 0.000 0.000 0.000 0.000 1,000.000 1,000.000 0.000 1,000.000
APSE Schemes
0.000 0.000 0.000 0.000 0.000 0.000 2,000.000 2,000.000 0.000 2,000.000 0.000 2,000.000 2,000.000 0.000 2,000.000
0.000 0.000 0.000 0.000 0.000 0.000 5,500.000 5,500.000 0.000 5,500.000 0.000 5,500.000 5,500.000 0.000 5,500.000
0.000 0.000 0.000 0.000 0.000 0.000 3,300.000 3,300.000 0.000 3,300.000 0.000 3,300.000 3,300.000 0.000 3,300.000
from Middle to High
Total 0.000 6,750.000 6,750.000 0.000 6,750.000 0.000 11,950.000 11,950.000 0.000 11,950.000 0.000 18,700.000 18,700.000 0.000 18,700.000
SCHOOL EDUCATION - MTDF 2009-12 - GRAND TOTAL 48,300.000
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SCHOOL EDUCATION: SUMMARY (Million Rs)
No. of Provision for 2009-10 Projection Projection

Type / Sub Sector Schemes Local Foreign Aid Total G. Total for for
Capital Revenue Capital Revenue Capital Revenue (Cap+Rev) 2010-11 2011-12
ON-GOING SCHEMES
Regular 7 1.861 4,148.139 0.000 0.000 1.861 4,148.139 4,150.000 558.960 0.000
Provision of missing 35 0.000 4,000.000 0.000 0.000 0.000 4,000.000 4,000.000 0.000 0.000
facilities
Provision for Incomplete 1 0.000 250.000 0.000 0.000 0.000 250.000 250.000 0.000 0.000
APSE Schemes
Total: ON-GOING SCHEMES 43 1.861 8,398.139 0.000 0.000 1.861 8,398.139 8,400.000 558.960 0.000
NEW SCHEMES
Regular 4 0.000 1,000.000 0.000 0.000 0.000 1,000.000 1,000.000 547.873 84.873
Accelerated Programme for 1 0.000 700.000 0.000 0.000 0.000 700.000 700.000 0.000 0.000
School Education
Upgradation of Schools 1 0.000 2,500.000 0.000 0.000 0.000 2,500.000 2,500.000 0.000 0.000
Upgradation of Schools 1 0.000 1,000.000 0.000 0.000 0.000 1,000.000 1,000.000 0.000 0.000
from Middle to High
Total: NEW SCHEMES 7 0.000 5,200.000 0.000 0.000 0.000 5,200.000 5,200.000 547.873 84.873
Grand Total 50 1.861 13,598.139 0.000 0.000 1.861 13,598.139 13,600.000 1,106.833 84.873
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SCHOOL EDUCATION (Million Rs)
Provision for 2009-10 Projection Projection Throw fwd
GS SS Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
F. Aid Total Cap Rev Cap Rev Cap Rev
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMES
Regular
1 1 Name of the Scheme Repair / Maintenance of Boys 0.000 6.477 3.060 1.861 1.556 0.000 0.000 1.861 1.556 3.417 0.000 0.000 0.000
Scouts Building Damaged due to
Earth Quake at Summer Training
Centre Ghora Gali Murree Hills.
Approval Date Approved 28-05-2009
Major Components Repair / Maintenance and furniture,
equipment etc.
Major Targets Refurbishing existing Boys Scouts
Building demaged due to earth quake.
District and Tehsil Rawalpindi , Murree
2 2 Name of the Scheme Provision of computers/ IT 0.000 4,997.851 2,068.851 0.000 2,929.000 0.000 0.000 0.000 2,929.000 2,929.000 0.000 0.000 0.000
education in 4286 high/ higher
secondary schools in Punjab
Major Components Establishmernt of IT labs in High/ HSS in
Punjab
Major Targets Provision of IT Education
District and Tehsil Punjab
3 3 Name of the Scheme Capacity building of School 0.000 780.858 82.030 0.000 438.572 0.000 0.000 0.000 438.572 438.572 260.256 0.000 0.000
Councils (Non-Pilot Districts)
Major Components Capacity Building/Training of School
Councils
Major Targets Capacity Building/Training of School
Councils
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No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
4 4 Name of the Scheme Connectivity of IT Labs and 0.000 1,090.912 600.000 0.000 306.000 0.000 0.000 0.000 306.000 306.000 184.912 0.000 0.000
Capacity Building of IT Teachers
in Punjab
Major Components Provision of Networking, Ducting and
Cabling for IT Labs in 4286 Schools
Major Targets Provision of Networking, Ducting and
Cabling for IT Labs in 4286 Schools
5 5 Name of the Scheme Capacity Building of Education 0.000 530.000 95.360 0.000 400.000 0.000 0.000 0.000 400.000 400.000 34.640 0.000 0.000
Department at District level.
Major Components Provision of Vehicles. Provision of
Computers Training. Testing
Major Targets Training/Testing, Provision of Computers,
Provision of Transport Facilities to EDOs
6 6 Name of the Scheme Promotion of Primary Education 1,805.353 2,076.156 499.596 0.000 68.792 0.000 0.000 0.000 68.792 68.792 79.152 0.000 0.000
for girls in rural areas (W.F.P)
(Revised)
Major Components Provision of edible oil
Major Targets Provision of edible oil to 123,000 students
of 700 schools of seven backward
districts.
7 7 Name of the Scheme Provision of Building for Punjab 0.000 26.092 21.873 0.000 4.219 0.000 0.000 0.000 4.219 4.219 0.000 0.000 0.000
Examination Commission
Major Components Civil Work & Furniture etc.
Major Targets Construction of building for Punjab
Examination Commission
Sub-Total: Regular 1,805.353 9,508.346 3,370.770 1.861 4,148.139 0.000 0.000 1.861 4,148.139 4,150.000 558.960 0.000 0.000
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No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Provision of missing facilities

8 8 Name of the Scheme Provision of missing facilities in 0.000 111.576 0.000 0.000 111.576 0.000 0.000 0.000 111.576 111.576 0.000 0.000 0.000
42 Schools of District Rawalpindi
Approval Date
Major Components Provision of Missing facilities etc.
Major Targets Provision of Missing facilities etc.
District and Tehsil Rawalpindi
52 Schools of District Attock
Approval Date
District and Tehsil Attock
33 Schools of District Chakwal
Approval Date
District and Tehsil Chakwal
31 Schools of District Jhelum
Approval Date
District and Tehsil Jhelum
41 Schools of District Sargodha
Approval Date
District and Tehsil Sargodha
19
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
50 Schools of District Khushab
Approval Date
District and Tehsil Khushab
49 Schools of District Mianwali
Approval Date
District and Tehsil Mianwali
40 Schools of District Bhakkar
Approval Date
District and Tehsil Bhakkar
58 Schools of District Faisalabad
Approval Date
District and Tehsil Faisalabad
50 Schools of District Jhang
Approval Date
District and Tehsil Jhang
20
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
51 Schools of District T.T. Singh
Approval Date
District and Tehsil Toba Tek Singh
39 Schools of District Gujranwala
Approval Date
District and Tehsil Gujranwala
31 Schools of District Hafizabad
Approval Date
District and Tehsil Hafizabad
48 Schools of District Gujrat
Approval Date
District and Tehsil Gujrat
24 Schools of District M.B. Din
Approval Date
District and Tehsil Mandi Bahauddin
21
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
32 Schools of District Sialkot
Approval Date
District and Tehsil Sialkot
44 Schools of District Narowal
Approval Date
District and Tehsil Narowal
54 Schools of District Lahore
Approval Date
District and Tehsil Lahore
53 Schools of District Sheikhupura
Approval Date
District and Tehsil Sheikhupura
51 Schools of District Nankana
Sahib
Approval Date
District and Tehsil Nankana Sahib
22
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
39 Schools of District Kasur
Approval Date
District and Tehsil Kasur
32 Schools of District Okara
Approval Date
District and Tehsil Okara
46 Schools of District Multan
Approval Date
District and Tehsil Multan
45 Schools of District Lodhran
Approval Date
District and Tehsil Lodhran
38 Schools of District Khanewal
Approval Date
District and Tehsil Khanewal
23
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
42 Schools of District Sahiwal
Approval Date
District and Tehsil Sahiwal
39 Schools of District Pakpattan
Approval Date
District and Tehsil Pakpattan
50 Schools of District Vehari
Approval Date
District and Tehsil Vehari
43 Schools of District D.G. Khan
Approval Date
District and Tehsil Dera Ghazi Khan
34 Schools of District Rajanpur
Approval Date
District and Tehsil Rajanpur
24
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
43 Schools of District M/Garh
Approval Date
District and Tehsil Muzaffargarh
39 Schools of District Layyah
Approval Date
District and Tehsil Layyah
46 Schools of District B/Pur
Approval Date
District and Tehsil Bahawalpur
40 Schools of District B/Nagar
Approval Date
District and Tehsil Bahawalnagar
51 Schools of District R.Y. Khan
Approval Date
District and Tehsil Rahim Yar Khan
Sub-Total: Provision of missing facilities 0.000 4,000.000 0.000 0.000 4,000.000 0.000 0.000 0.000 4,000.000 4,000.000 0.000 0.000 0.000
25
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Provision for Incomplete APSE Schemes

43 43 Name of the Scheme Provision for Incomplete APSE 0.000 250.000 0.000 0.000 250.000 0.000 0.000 0.000 250.000 250.000 0.000 0.000 0.000
Schemes of 2008-09
Approval Date Approved
Major Targets Civil Work & Furniture etc.
Sub-Total: Provision for Incomplete APSE Schemes 0.000 250.000 0.000 0.000 250.000 0.000 0.000 0.000 250.000 250.000 0.000 0.000 0.000
Total: ON-GOING SCHEMES 1,805.353 13,758.346 3,370.770 1.861 8,398.139 0.000 0.000 1.861 8,398.139 8,400.000 558.960 0.000 0.000
NEW SCHEMES
Regular
44 44 Name of the Scheme Internal Merit Scholarships 0.000 254.619 0.000 0.000 84.873 0.000 0.000 0.000 84.873 84.873 84.873 84.873 0.000
Approval Date Un-Approved
Major Components Prov. of Scholarship to talented students
Major Targets Prov. of Scholarship to students in Punjab
45 45 Name of the Scheme Provision of equipment for 0.000 578.000 0.000 0.000 315.000 0.000 0.000 0.000 315.000 315.000 263.000 0.000 0.000
Vocational training in 1050 High
Schools (male & female) @ 30
schools per district
Major Components Prov. of equipment for Stitching, Dress
Designing, Electricity / Electronics,
Plumbing etc.
Major Targets Prov. of equipment for Stitching, Dress
Designing, Electricity/Electronics,
Plumbing etc.
46 46 Name of the Scheme Construction of DPI's office 0.000 300.127 0.000 0.000 300.127 0.000 0.000 0.000 300.127 300.127 0.000 0.000 0.000
complex at Lahore.
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No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
47 47 Name of the Scheme Up gradation / Establishment of 0.000 500.000 0.000 0.000 300.000 0.000 0.000 0.000 300.000 300.000 200.000 0.000 0.000
Labs schools in GCETs.
Major Components Provision of additional class rooms, lab
equipment & furnuture etc.
Major Targets Provision of additional class rooms, lab
equipment & furnuture etc.
Sub-Total: Regular 0.000 1,632.746 0.000 0.000 1,000.000 0.000 0.000 0.000 1,000.000 1,000.000 547.873 84.873 0.000
Accelerated Programme for School Education

48 48 Name of the Scheme Accelerated Programme for 0.000 700.000 0.000 0.000 700.000 0.000 0.000 0.000 700.000 700.000 0.000 0.000 0.000
School Education
Major Components Establishment / Upgradation
Sub-Total: Accelerated Programme for School 0.000 700.000 0.000 0.000 700.000 0.000 0.000 0.000 700.000 700.000 0.000 0.000 0.000
Education
Upgradation of Schools from Primary to Middle

49 49 Name of the Scheme Upgradation of 600 Schools from 0.000 2,500.000 0.000 0.000 2,500.000 0.000 0.000 0.000 2,500.000 2,500.000 0.000 0.000 0.000
Primary to Middle
Major Components Upgradation of Schools from Primary to
Middle
Sub-Total: Upgradation of Schools from Primary to 0.000 2,500.000 0.000 0.000 2,500.000 0.000 0.000 0.000 2,500.000 2,500.000 0.000 0.000 0.000
Middle
27
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Upgradation of Schools from Middle to High

50 50 Name of the Scheme Upgradation of 200 Schools from 0.000 1,000.000 0.000 0.000 1,000.000 0.000 0.000 0.000 1,000.000 1,000.000 0.000 0.000 0.000
Middle to High
Major Components Upgradation of Schools from Middle to
High
Sub-Total: Upgradation of Schools from Middle to 0.000 1,000.000 0.000 0.000 1,000.000 0.000 0.000 0.000 1,000.000 1,000.000 0.000 0.000 0.000
High
Total: NEW SCHEMES 0.000 5,832.746 0.000 0.000 5,200.000 0.000 0.000 0.000 5,200.000 5,200.000 547.873 84.873 0.000
Grand Total 1,805.353 19,591.092 3,370.770 1.861 13,598.139 0.000 0.000 1.861 13,598.139 13,600.000 1,106.833 84.873 0.000
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HIGHER EDUCATION
29
HIGHER EDUCATION
VISION
Enlightened and prospering Punjab reinforcing knowledge economy and equitable, quality learning at tertiary level.
YEAR ORIGINAL REVISED

ALLOCATION ALLOCATION
2005-05 1200 1499.791
2006-07 2900 2749.24
2007-08 9936 4945.14
2008-09 9100 7257.579
2009-10 6125
• Improving quality of education

• Increasing equitable access to Higher Education
• Rehabilitation and development of colleges infrastructure
• Revamping college education by developing strong relationship between tertiary education and the job market
OBJECTIVES/STRATEGIC INTERVENTIONS
• Improving college infrastructure through provision of missing and additional facilities to public sector colleges
• Promotion of Science and Computer education at tertiary level
• Capacity building of college teachers as per need assessment
• Capacity building of Managers / field officers of college sector
• Use of MIS for decision making
• Development of monitoring and evaluation system
• Provision of merit scholarships for professional education
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REFORMS INITIATED
College Teachers Training

For improved governance and quality education, capacity building & training of teachers and educational managers cannot be ignored. In
the Higher Education Sector, no institutional arrangement existed for the training of teachers and managers. For this purpose, a scheme
titled “Punjab College Teachers Training” was included in the Development Programme 2008-09.
The Scheme is of specific and innovative nature. Due to non availability of modules for College Teachers’ training and diversified
disciplines being offered in the colleges, the department intends to cover pedagogy, communication skills, class room management and
the modules for the training skill. To realize the objectives into reality, Teachers’ Need Assessment was got conducted through a research
team. The team after visiting 72 colleges of 18 districts interviewed 1042 teachers and 348 Principals / Heads of Departments, identified
professional paradigm involved in the training of college teachers and proposed parameters for the training Programme. Accordingly, the
scheme “Punjab College Teacher Training” with a cost of RS.727.722 million was got approved from the PDWP.
Internal Merit Scholarship for Professional Students

To recognize the brilliance of talented students, a scheme for scholarship for professional students has been a part of Development
Programme of Higher Education Sector. Taking into account the establishment of new universities in Public Sector and emerging
disciplines like Polymer and Process Engineering, Energy and Power Engineering, Mechatronics and Control Engineering and Industrial
and Manufacturing Engineering etc. implementations & mechanism of the scheme were redefined in Financial Year 2007-08.
Parameters of the scheme: -

• The scholarship is for degree program
• Scholarship is to be awarded to the students enrolled in professional discipline in the Public Sector Universities / Institutions of the
Punjab, on the basis of their merit
• Scholarship is not to be awarded to the students admitted in the university on any quota or self finance
• The Scholarship is to be paid annually and is continued for full study cycle
• Scholarships cover annual academic charges of the institution (tuition fee etc.) as well as other expenses
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Punjab Education Endowment Fund
Punjab Educational Endowment Fund (PEEF) is an initiative of the Government of Punjab. It is established with the objective of providing
scholarships/monetary assistance to talented and needy students for pursuing quality education with equal opportunities. To make it more
efficient, transparent and autonomous in its functioning, it is established under Section 42 of the Companies Ordinance, 1984.
The Endowment Fund has been established with initial seed money of Rs. 2 billion, which is proposed to be raised subsequently.
Investment proceeds out of this fund will be utilized for the scholarship. At this point only students belonging to government institutions are
being considered for these scholarships, however, the same shall be extended to other sectors in due course of time. These scholarships
will be available for higher studies in both public and private institutions.
Allocation of these scholarships will be on the basis of Tehsils and District wise results of students. More focus of these scholarships will be
towards the fifteen less developed districts, especially from southern Punjab. Special quotas for orphans, children of govt. employees (up
to BS-14) disabled, minorities and widows have also been allocated. Bright and needy students of other provinces including Azad Kashmir
shall also be provided opportunities for higher education through this program.
Establishment of Cluster Examination Centers at Tehsil Level
At present eight Board of Intermediate and Secondary Educations(BISE) are functioning in Punjab. The Punjab Government has now
planned to establish a new BISE for Sahiwal Division. The primary function of the Board is to conduct examination of secondary and
intermediate levels. The Boards manage to conduct examination in the institutions affiliated with them. It has, however, been observed that
make’ shift examination centers do not provide customized environment for the safe and secure conduct of examinations. Experience of a
Cluster Centre established by BISE, Lahore shows the better conducting of examinations viz-a-viz temporary examination centers.
Accordingly, two schemes for “Establishment of Cluster Examination Centers at district level” have been included in the Development
Programme 2009-10.
Provision of Missing Facilities to Colleges
Punjab Government has embarked upon a comprehensive plan to enhance the quality of college education with special focus on
improvement of physical infrastructure of colleges. Punjab Education Sector Reform Programme (PESRP) has been launched in college
32
sector since Financial Year 2006-07.Under PERSP, the Department is providing missing / additional infrastructure facilities like boundary
wall, toilets, building, furniture etc. to the Colleges all over the Punjab.
For provision of facilities to Colleges (non-civil work) like transport, equipment e.g. computers, photocopiers, faxes etc. an umbrella
scheme has been approved by the PDWP for a cost of Rs. 1068.810 million.
TARGETS
INTERVENTION 2008-09 2008-09 TARGET TARGET TARGET

TARGETS ACHIEVEMENTS 2009-10 2010-11 2011-12
Training of College 3500 - 6400 6400 -
Teachers.
Training of College - - 500 - -
Managers
Training of Master - - 500 - -
Trainers
Rehabilitation/ 70 24 60 90 90
Improvement of
Public Sector
Colleges under
Missing Facilities
Programme
Establishment / Up 48 74 60 20 10
gradation of
Colleges
33
CRITERIA FOR ESTABLISHMENT OF DEGREE COLLEGE (PROPOSED)
• Minimum Population of the locality (Tehsil / Markz / Thana/Town): 35,000

• There should be at least 200 & 75 in case of male and 100 & 40 in case of female passing out students in Matriculation &
Intermediate, respectively in last three consecutive years.
• Minimum Distance from already available College/facility in the vicinity:-
Category Male Female
Rural 20 Km 10 Km
Urban 5 Km 5 Km
• Minimum Land required
i) For rural area : 30-Kanals
ii) For Urban area : 10-kanals
iii) For Hilly area (Murree, Kahota & Kotli Satiyan Tehsils) : 3 to 4-kanals
NOTE:-
i. Inter College will not be established due to introduction of Higher Secondary Schools (HSS) scheme and plan to have four
years Degree Programme under National Education Policy-1979.
ii. Data of population and classification of rural / urban part of the locality will be as per latest census figures of Bureau of
Statistics.
iii. Suitability of land for construction shall be certified by the Buildings Department.
iv. In case of non-availability of state land, the private land may be acquired / purchased on market rate, assessed by the District
Revenue Office.
v. The identified private land shall be preferably within ½ K.M from main road.
34
MTDF 2009-12
Higher Education : Summary
(Million Rs)
Sub-Sector
Regular 455.582 709.764 1,165.346 0.000 1,165.346 70.000 55.000 125.000 0.000 125.000 525.582 764.764 1,290.346 0.000 1,290.346
531.000 1,029.000 1,560.000 0.000 1,560.000 0.000 0.000 0.000 0.000 0.000 531.000 1,029.000 1,560.000 0.000 1,560.000
Facilities
Establishment of Colleges 733.418 29.236 762.654 0.000 762.654 0.000 0.000 0.000 0.000 0.000 733.418 29.236 762.654 0.000 762.654
Upgradation of Colleges 385.000 127.000 512.000 0.000 512.000 0.000 0.000 0.000 0.000 0.000 385.000 127.000 512.000 0.000 512.000
Establishment /
0.000 0.000 0.000 0.000 0.000 2,000.000 0.000 2,000.000 0.000 2,000.000 2,000.000 0.000 2,000.000 0.000 2,000.000
Upgradation of Colleges
Total 2,105.000 1,895.000 4,000.000 0.000 4,000.000 2,070.000 55.000 2,125.000 0.000 2,125.000 4,175.000 1,950.000 6,125.000 0.000 6,125.000
On-Going Schemes New Schemes Total
Sub-Sector/ Department
Regular 1,208.000 0.000 1,208.000 0.000 1,208.000 242.000 50.000 292.000 0.000 292.000 1,450.000 50.000 1,500.000 0.000 1,500.000
0.000 2,500.000 2,500.000 0.000 2,500.000 0.000 0.000 0.000 0.000 0.000 0.000 2,500.000 2,500.000 0.000 2,500.000
Facilities
Establishment /
0.000 0.000 0.000 0.000 0.000 3,500.000 0.000 3,500.000 0.000 3,500.000 3,500.000 0.000 3,500.000 0.000 3,500.000
Total 1,208.000 2,500.000 3,708.000 0.000 3,708.000 3,742.000 50.000 3,792.000 0.000 3,792.000 4,950.000 2,550.000 7,500.000 0.000 7,500.000
On-Going Schemes New Schemes Total
Sub-Sector/ Department
Regular 855.000 220.000 1,075.000 0.000 1,075.000 350.000 75.000 425.000 0.000 425.000 1,205.000 295.000 1,500.000 0.000 1,500.000
0.000 3,000.000 3,000.000 0.000 3,000.000 0.000 0.000 0.000 0.000 0.000 0.000 3,000.000 3,000.000 0.000 3,000.000
Facilities
Establishment /
0.000 0.000 0.000 0.000 0.000 4,500.000 0.000 4,500.000 0.000 4,500.000 4,500.000 0.000 4,500.000 0.000 4,500.000
Total 855.000 3,220.000 4,075.000 0.000 4,075.000 4,850.000 75.000 4,925.000 0.000 4,925.000 5,705.000 3,295.000 9,000.000 0.000 9,000.000
HIGHER EDUCATION - MTDF 2009-12 - GRAND TOTAL 22,625.000
35
HIGHER EDUCATION: SUMMARY (Million Rs)

ON-GOING SCHEMES
Regular 5 455.582 709.764 0.000 0.000 455.582 709.764 1,165.346 897.000 48.000
Provision of Missing 1 0.000 800.000 0.000 0.000 0.000 800.000 800.000 0.000 0.000
Facilities (Phase-I)
Establishment of Colleges 50 733.418 29.236 0.000 0.000 733.418 29.236 762.654 525.000 41.000
Upgradation of Colleges 24 385.000 127.000 0.000 0.000 385.000 127.000 512.000 149.000 0.000
Provision of Missing 44 531.000 229.000 0.000 0.000 531.000 229.000 760.000 474.458 0.000
Facilities (Phase-II)
Total: ON-GOING SCHEMES 124 2,105.000 1,895.000 0.000 0.000 2,105.000 1,895.000 4,000.000 2,045.458 89.000
NEW SCHEMES
Regular 8 70.000 55.000 0.000 0.000 70.000 55.000 125.000 311.000 279.000
Establishment / 1 2,000.000 0.000 0.000 0.000 2,000.000 0.000 2,000.000 0.000 0.000
Total: NEW SCHEMES 9 2,070.000 55.000 0.000 0.000 2,070.000 55.000 2,125.000 311.000 279.000
Grand Total 133 4,175.000 1,950.000 0.000 0.000 4,175.000 1,950.000 6,125.000 2,356.458 368.000
36
HIGHER EDUCATION (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMES
Regular
51 1 Name of the Scheme Establishment of University of 0.000 3,517.314 2,365.732 451.582 200.000 0.000 0.000 451.582 200.000 651.582 500.000 0.000 0.000
Gujrat (Phase-I & II Revised)
Major Components Construction of various academic blocks
and hostels.
Major Targets Establishment of new University.
52 2 Name of the Scheme Preservation of Quaid-e-Azam 0.000 89.030 85.030 4.000 0.000 0.000 0.000 4.000 0.000 4.000 0.000 0.000 0.000
Library Building Lahore
Major Components Preservation of existing building
Major Targets Up-gradation of existing building /
facilities.
53 3 Name of the Scheme Punjab College Teachers Training 0.000 727.722 19.722 0.000 400.000 0.000 0.000 0.000 400.000 400.000 260.000 48.000 0.000
Major Components Module development and training
Major Targets Training of college teachers and
managers
54 4 Name of the Scheme Internal Merit Scholarships for 0.000 309.080 70.080 0.000 102.000 0.000 0.000 0.000 102.000 102.000 137.000 0.000 0.000
Professional Colleges in Punjab.
Approval Date Approved 08-03-2008 Revised 21-02-
2009
Major Components Scholarship for students in professional
Institutions.
Major Targets Scholarship for students in professional
Institutions.
37
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
55 5 Name of the Scheme Establishment of Computer Labs 0.000 59.525 51.761 0.000 7.764 0.000 0.000 0.000 7.764 7.764 0.000 0.000 0.000
in Colleges
Major Components Construction of academic block, Labs
and allied facilities.
Major Targets Construction of academic block, Labs
Sub-Total: Regular 0.000 4,702.671 2,592.325 455.582 709.764 0.000 0.000 455.582 709.764 1,165.346 897.000 48.000 0.000
Provision of Missing Facilities (Phase-I)

56 6 Name of the Scheme Punjab Education Sector Reform 0.000 0.000 0.000 0.000 800.000 0.000 0.000 0.000 800.000 800.000 0.000 0.000 0.000
Programme (PESRP) Phase-I
Approval Date
Major Components Provision of missing facilities to colleges
Major Targets Provision of missing facilities to colleges
Sub-Total: Provision of Missing Facilities (Phase-I) 0.000 0.000 0.000 0.000 800.000 0.000 0.000 0.000 800.000 800.000 0.000 0.000 0.000
Establishment of Colleges
57 7 Name of the Scheme Establishment of Govt. Degree 0.000 65.023 13.500 30.000 0.000 0.000 0.000 30.000 0.000 30.000 21.523 0.000 0.000
College for Girls Kotli Sattian
Approval Date Approved 22-04-2008/07-03-2009
Major Components Construction of academic block, Admin
Block, Labs, etc.
Major Targets Construction of New Building
District and Tehsil Rawalpindi , Kotli Sattian
College for Boys Kotli Sattian
Block, Labs, etc.
Major Targets New Establishment / Provision of building
38
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
59 9 Name of the Scheme Establishment of Govt. Inter 0.000 33.158 32.337 0.821 0.000 0.000 0.000 0.821 0.000 0.821 0.000 0.000 0.000
College for Women Dhoke Syedan
Block, Labs, etc.
60 10 Name of the Scheme Establishment of Govt. Girls 0.000 40.435 39.165 1.270 0.000 0.000 0.000 1.270 0.000 1.270 0.000 0.000 0.000
Degree College, Dhudial
Block, Labs, etc.
College for Women, Mulhal
Mughlan
Block, Labs, etc.
Degree College, Balkasar
Block, Labs, etc.
39
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
College at Mangowal
Block, Labs, etc.
College at Aara Basharat
Block, Labs, etc.
District and Tehsil Chakwal , Chua Syedan Shah
College for Women, Trandha
Block, Labs, etc.
District and Tehsil Chakwal , Talagang
66 16 Name of the Scheme Establishment of Govt. Boys Inter 0.000 39.707 20.000 17.952 1.755 0.000 0.000 17.952 1.755 19.707 0.000 0.000 0.000
College at Rasool Pur
Approval Date Approved 15-09-2004 revised on 11-03-
2009
Block, Labs, etc.
District and Tehsil Jhelum , Sohawa
40
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
67 17 Name of the Scheme Establishment of Govt. Boys 0.000 34.669 29.669 5.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 0.000
Degree College in Higher
Secondary School for Boys
Phullarwan
Block, Labs, etc.
District and Tehsil Sargodha , Bhalwal
Secondary School for Boys Kot
Moman
Block, Labs, etc.
District and Tehsil Sargodha , Kot Moman
Secondary School for Girls Kot
Moman
Block, Labs, etc.
District and Tehsil Sargodha , Kot Moman
70 20 Name of the Scheme Establishment of Govt. College for 0.000 35.698 20.342 11.356 4.000 0.000 0.000 11.356 4.000 15.356 0.000 0.000 0.000
Women at Quaidabad
Approval Date Approved 09-12-2005 Revised on 11-
03-2009
Block, Labs, etc.
District and Tehsil Khushab , Quaidabad
41
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
College for Women at Isa Khel
Block, Labs, etc.
District and Tehsil Mianwali , Isa Khel
College for Women at Kammar
Mashani
Block, Labs, etc.
College for Boys at Kala Bagh
Block, Labs, etc.
College Kundian
Block, Labs, etc.
District and Tehsil Mianwali , Kundian
42
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
College for Boys Ban Hafiz Jee
Block, Labs, etc.
Degree College at Mankera
Block, Labs, etc.
District and Tehsil Bhakkar , Mankera
College Satiana Road
Block, Labs, etc.
78 28 Name of the Scheme Establishment of Public Library at 0.000 33.093 25.093 4.000 4.000 0.000 0.000 4.000 4.000 8.000 0.000 0.000 0.000
Kamalia
Block, Labs, etc.
District and Tehsil Toba Tek Singh , Kamalia
43
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
College for Boys at Aimanabad
Block, Labs, etc.
Degree College at Gakhar Mandi
Block, Labs, etc.
81 31 Name of the Scheme Establishment of Government 0.000 86.380 83.931 2.449 0.000 0.000 0.000 2.449 0.000 2.449 0.000 0.000 0.000
Home Economics College
Gujranwala
05-2007
Major Components Construction of various academic blocks
and hostels.
82 32 Name of the Scheme Establishment of Rachna College 0.000 68.042 65.991 2.051 0.000 0.000 0.000 2.051 0.000 2.051 0.000 0.000 0.000
of Engineering & Technology at
Gujranwala.
05-2007
Block, Labs, etc.
44
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
College Peoples Colony
2009
Block, Labs, etc.
Degree College Rahwali
Block, Labs, etc.
College for Women at Wando
Approval Date Approved on 09-12-2005 Revised on
04-05-2007
Block, Labs, etc.
College for Boys at Noushera
Virkan
Block, Labs, etc.
District and Tehsil Gujranwala , Noushera Virkan
45
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Degree College Sagheer Shaheed
Park, Nowshera Road, Gujranwala
Block, Labs, etc.
District and Tehsil Gujranwala , Noushera Virkan
Degree College at Wazirabad
Block, Labs, etc.
District and Tehsil Gujranwala , Wazirabad
Degree College at Kunjah
Mangowal
Block, Labs, etc.
90 40 Name of the Scheme Establishment of Govt. Zulfiqar Ali 0.000 65.318 5.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 35.318 0.000 0.000
Bhutto Shaheed Degree College at
Pharianwali
Block, Labs, etc.
District and Tehsil Mandi Bahauddin , Phalia
46
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
91 41 Name of the Scheme Establishment of Govt. Benazir 0.000 64.414 5.000 24.000 0.000 0.000 0.000 24.000 0.000 24.000 40.414 0.000 0.000
Shaheed Degree College at
Bhaghat
Block, Labs, etc.
92 42 Name of the Scheme Establishment of Govt. Shahbaz 0.000 44.000 5.000 39.000 0.000 0.000 0.000 39.000 0.000 39.000 0.000 0.000 0.000
Sharif Degree College for Women
Jamke Cheema
Block, Labs, etc.
Degree College Sokinwind
Block, Labs, etc.
District and Tehsil Sialkot , Pasrur
94 44 Name of the Scheme Establishment of Mohtarma 0.000 44.000 1.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 33.000 0.000 0.000
Benazir Bhutto Shaheed Degree
College at Phukalian
Block, Labs, etc.
47
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
degree College Shahdara
03-2009
Block, Labs, etc.
Degree College Shalimar Town
Block, Labs, etc.
College for Women, Shalimar
Town
2008
Block, Labs, etc.
College Kot Lakhpat
Block, Labs, etc.
48
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Degree College Marghzar Colony
2008
Block, Labs, etc.
Degree College Chung
2009
Block, Labs, etc.
Degree College at Qadirpur Ran
Major Components Construction of New Building
Degree College Abdul Hakeem
Block, Labs, etc.
District and Tehsil Khanewal , Abdul Hakeem
49
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Degree College Talamba
12-2006
Block, Labs, etc.
District and Tehsil Khanewal , Mian Channu
Degree College at Karam Dad
Qureshi
12-2006
Block, Labs, etc.
Degree College at Sanawaan
Block, Labs, etc.
106 56 Name of the Scheme Establishment of Government 0.000 92.000 1.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 40.000 41.000 0.000
Degree College for Women at
Mirhan
Block, Labs, etc.
District and Tehsil Layyah , Karor
Sub-Total: Establishment of Colleges 0.000 2,652.374 1,333.720 733.418 29.236 0.000 0.000 733.418 29.236 762.654 525.000 41.000 0.000
50
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
107 57 Name of the Scheme Up-Gradation of Govt. Inter 0.000 27.305 17.603 1.690 7.992 0.000 0.000 1.690 7.992 9.682 0.000 0.000 0.000
College for Boys Daultala
District and Tehsil Rawalpindi , Gujar Khan
College for Women Daultala
Hashmat Ali Islamia College
2009
Block, Labs, etc.
Major Targets Construction of college building.
College for Women Taxila
Block, Labs, etc.
District and Tehsil Rawalpindi , Taxila
51
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
College for Women Fateh Jang
District and Tehsil Attock , Fateh Jang
College for Women Jand
District and Tehsil Attock , Jand
113 63 Name of the Scheme Up-gradation of Govt. Inter 0.000 31.915 5.000 18.915 8.000 0.000 0.000 18.915 8.000 26.915 0.000 0.000 0.000
College Bhera
2009
College Miani
2009
52
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
College for Women Phullarwan
2009
College for Boys Mankera to
Degree Level
2009
Block, Labs, etc.
Muslim College Chak NO. 41/JB
2009
118 68 Name of the Scheme Up-Gradation of Govt. Inter K.A. 0.000 43.547 10.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 23.547 0.000 0.000
Islamia College Jamia
Muhammadi Sharif
District and Tehsil Jhang , Bhawana
53
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
119 69 Name of the Scheme Up-Gradation of Ghazali College 0.000 43.077 10.000 25.077 8.000 0.000 0.000 25.077 8.000 33.077 0.000 0.000 0.000
College Ali Pur Chatha to Degree
Level
12-2006
Block, Labs, etc.
Major Targets Construction of academic block, Admin
Block, Labs, etc.
District and Tehsil Gujranwala , Ali Pur Chatha
121 71 Name of the Scheme Up-Gradation of Govt. Inter A.H. 0.000 18.463 3.807 13.104 1.552 0.000 0.000 13.104 1.552 14.656 0.000 0.000 0.000
Islamia College Jalalpur Jattan
2009
122 72 Name of the Scheme Up-gradation of Govt. Boys Inter 0.000 22.834 21.221 1.613 0.000 0.000 0.000 1.613 0.000 1.613 0.000 0.000 0.000
College at Jalalpur Jattan
Block, Labs, etc.
Block, Labs, etc.
54
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
College for Women Kunjah
2009
124 74 Name of the Scheme Up-Gradation of Govt. Degree 0.000 45.513 10.000 33.556 1.957 0.000 0.000 33.556 1.957 35.513 0.000 0.000 0.000
College Lalamusa
2009
District and Tehsil Gujrat , Kharian
College for Women Raiwind
2009
College for Women Ferozewala
2009
District and Tehsil Sheikhupura , Ferozewala
55
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
College Narang Mandi
2009
District and Tehsil Sheikhupura , Muridkey
128 78 Name of the Scheme Up-gradation of Govt. Degree 0.000 64.828 10.000 26.828 8.000 0.000 0.000 26.828 8.000 34.828 20.000 0.000 0.000
College Shahkot
2009
District and Tehsil Nankana Sahib , Shahkot
129 79 Name of the Scheme Up-gradation of Govt. Inter Millat 0.000 44.425 20.000 16.425 8.000 0.000 0.000 16.425 8.000 24.425 0.000 0.000 0.000
College Mumtazabad
College Karor Pacca
District and Tehsil Lodhran , Karor Pacca
Sub-Total: Upgradation of Colleges 0.000 935.707 275.659 385.000 127.000 0.000 0.000 385.000 127.000 512.000 149.000 0.000 0.000
56
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Provision of Missing Facilities (Phase-II)

131 81 Name of the Scheme Construction of additional Block 0.000 38.810 1.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 23.810 0.000 0.000
in Govt. College for Girls at Gujar
Khan
Approval Date Approved on 17-04-2009
Block, Labs, etc.
132 82 Name of the Scheme Re-construction of Building for 0.000 51.615 18.604 25.011 8.000 0.000 0.000 25.011 8.000 33.011 0.000 0.000 0.000
Govt. College for Women Murree
2009
Block, Labs, etc.
Major Targets Reconstruction of College Building.
133 83 Name of the Scheme Provision of Missing Facilities in 0.000 40.744 5.000 25.000 7.250 0.000 0.000 25.000 7.250 32.250 3.494 0.000 0.000
Govt. Degree College for Women,
Zafar-ul-Haq Road, Rawalpindi
Block, Labs, etc.
134 84 Name of the Scheme Construction of Academic Block 0.000 44.918 10.000 31.104 3.814 0.000 0.000 31.104 3.814 34.918 0.000 0.000 0.000
& Library at Govt. Degree College
for Women Murree Road,
Rawalpindi.
2009
Block, Labs, etc.
Major Targets Construction of academic block for the
college and 3 class rooms.
57
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Govt. Degree College Gujar Khan
(Additional Block)
Block, Labs, etc.
facilities.
136 86 Name of the Scheme Provision of Missing facilities in 0.000 8.710 8.610 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Govt. Degree College Hasanabdal
Major Components Provision of missing facilities
Major Targets Provision of missing facilities
District and Tehsil Attock , Hasanabdal
Govt. Degree College for Women
Talagang
Block, Labs, etc.
facilities.
Govt. Degree College for Boys
Dina
Block, Labs, etc.
facilities.
District and Tehsil Jhelum , Dina
58
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Dina
Block, Labs, etc.
facilities.
District and Tehsil Jhelum , Dina
140 90 Name of the Scheme Construction of Multipurpose Hall 0.000 17.094 16.029 1.065 0.000 0.000 0.000 1.065 0.000 1.065 0.000 0.000 0.000
in Govt. Girls Degree College
Bhagtanwala
Approval Date Approved 18-10-2005, 02-03-2006
Major Components Construction of multipurpose hall
Major Targets Provision of missing facilities.
141 91 Name of the Scheme Construction of Building of Govt. 0.000 33.325 32.443 0.882 0.000 0.000 0.000 0.882 0.000 0.882 0.000 0.000 0.000
Boys Degree College at
Bhagtanwala
Approval Date Approved 12-09-2005, Revised 01-03-
2006
Block, Labs, etc.
142 92 Name of the Scheme Provision of missing facilities to 0.000 7.228 6.278 0.000 0.950 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Govt. Post Graduate College Noor
Pur Thal
District and Tehsil Khushab , Noor Pur
59
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
143 93 Name of the Scheme Construction of Degree Block with 0.000 28.417 23.551 4.866 0.000 0.000 0.000 4.866 0.000 4.866 0.000 0.000 0.000
Allied Facilities and Construction
of Multipurpose Hall in Govt. Boys
Degree College Kalur Kot
Block, Labs, etc.
Block, Labs, etc.
District and Tehsil Bhakkar , Kalur Kot
Govt. College for Women Gulshan
Colony
College for Boys Gojra
2009
Major Components Construction of building for Post
Graduate Block & Library.
Major Targets Construction of building
District and Tehsil Toba Tek Singh , Gojra
146 96 Name of the Scheme Construction of building of Govt. 0.000 4.516 2.405 1.803 0.308 0.000 0.000 1.803 0.308 2.111 0.000 0.000 0.000
College for Women Gojra
60
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
147 97 Name of the Scheme Construction of Govt. Boys 0.000 67.948 2.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 37.948 0.000 0.000
Degree College Kotla Arab Ali
Khan
Block, Labs, etc.
District and Tehsil Gujrat , Kharian
148 98 Name of the Scheme Construction of Academic Block 0.000 52.044 32.910 19.134 0.000 0.000 0.000 19.134 0.000 19.134 0.000 0.000 0.000
& Post Graduate Block in Govt.
Girls Degree College M.B. Din
Pasrur
150 100 Name of the Scheme Erection of barbed wire fence 0.000 3.980 3.880 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
around 500 acres land for the
Establishment of Swedish
University of Engineering at
Samberial
Major Components Erection of barbed wire
61
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Govt. Islamia College for Women
Cooper Road
Govt. Queen Marry College
Gulshan-e-Ravi
College for Commerce Sabzazar
62
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
155 105 Name of the Scheme Construction of addl. Rooms in 0.000 22.542 17.957 4.585 0.000 0.000 0.000 4.585 0.000 4.585 0.000 0.000 0.000
Govt. Aiwa College for Women
Lahore
Major Components Construction of 8 class rooms / staff room
and renovation of Govt. APWA College
for Women, Lahore
156 106 Name of the Scheme Construction of Building for 0.000 127.425 40.000 35.319 17.106 0.000 0.000 35.319 17.106 52.425 35.000 0.000 0.000
Government College (Boys)
Gulberg Lahore
Major Components Construction of building for introduction of
general classes
157 107 Name of the Scheme Construction of Multipurpose Hall 0.000 29.246 4.000 19.085 6.161 0.000 0.000 19.085 6.161 25.246 0.000 0.000 0.000
and Provision of Missing Facilities
at Govt. Degree College for
Women Chunian
Major Components Construction of Hall and provision of
other facilities
Major Targets Construction of Hall and provision of
other facilities
District and Tehsil Kasur , Chunian
Degree College for Boys Renala
Khurd
Approval Date Approved 08-04-2004, Revised 11-03-
2006
Block, Labs, etc.
Block, Labs, etc.
District and Tehsil Okara , Renala Khurd
63
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Govt. Islamia College Willayat
Hussain
Jahania
District and Tehsil Khanewal , Jahanian
College for Boys Khanewal
Block, Labs, etc.
Major Targets Provision of building
Govt. College for Women
Pakpattan
64
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rajanpur
164 114 Name of the Scheme Provision of Post Graduate 0.000 8.881 6.531 0.000 2.350 0.000 0.000 0.000 2.350 2.350 0.000 0.000 0.000
College for Boys Muzaffargarh
Govt. College for Boys Dera
Nawab Sahib
District and Tehsil Bahawalpur , Ahmedpur East
Govt. Girls Degree College
Satellite Town
65
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Govt. S.E College for Boys
Bahawalpur
Minchnabad
District and Tehsil Bahawalnagar , Minchnabad
169 119 Name of the Scheme Demolishing and reconstruction 0.000 1.834 1.734 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
of boundary wall at Govt. Post
Graduate College for Women
66
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Govt. Post Graduate College for
Boys Chishtian
District and Tehsil Bahawalnagar , Chishtian
Dharanwala
Govt. Boys Degree College
Dharanwala
174 124 Name of the Scheme Provision of Facilities in Colleges 0.000 1,068.810 1,000.000 0.000 68.810 0.000 0.000 0.000 68.810 68.810 0.000 0.000 0.000
Major Components Establishment / Up-gradation / Cost of
additional block
Sub-Total: Provision of Missing Facilities (Phase-II) 0.000 3,006.553 1,779.889 531.000 229.000 0.000 0.000 531.000 229.000 760.000 474.458 0.000 0.000
Total: ON-GOING SCHEMES 0.000 11,297.305 5,981.593 2,105.000 1,895.000 0.000 0.000 2,105.000 1,895.000 4,000.000 2,045.458 89.000 0.000
67
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
NEW SCHEMES
Regular
175 125 Name of the Scheme Erection of Barbed wire around 0.000 10.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
800 acres land for Swedish
University Muridkey
Major Components Erection of barbed wire
Major Targets Erection of Barbed wire
176 126 Name of the Scheme Establishment of Public Library at 0.000 30.000 0.000 5.000 5.000 0.000 0.000 5.000 5.000 10.000 20.000 0.000 0.000
Roshan Bhilla
Major Components Establishment of Library
Major Targets Establishment of Public Library
177 127 Name of the Scheme Establishment of PMU for Women 0.000 53.833 0.000 0.000 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000
University, Multan
Major Components Preparation of feasibility Study
Major Targets Preparation of feasibility Study
178 128 Name of the Scheme Construction of Cluster 0.000 500.000 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 50.000 80.000 350.000
Examination Centres at District
Level (North Zone)
Major Components Construction of Cluster Examination
Center
Major Targets Construction of Cluster Examination
Center
68
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
179 129 Name of the Scheme Construction of Cluster 0.000 500.000 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 50.000 80.000 350.000
Examination Centres at District
Level (South Zone)
Major Components Construction of Cluster Examination
Center
Major Targets Construction of Cluster Examination
Center
180 130 Name of the Scheme Construction of Complex for 0.000 100.000 0.000 20.000 6.000 0.000 0.000 20.000 6.000 26.000 74.000 0.000 0.000
Higher Education Department
Major Components Educational Complex for Higher
Education Department. (Policy, DPI and
Divisional Directorate)
Major Targets Educational Complex for Higher
Education Department. (Policy, DPI and
Divisional Directorate)
181 131 Name of the Scheme Capacity Building for Higher 0.000 170.000 0.000 0.000 21.000 0.000 0.000 0.000 21.000 21.000 67.000 82.000 0.000
Education Department
Major Components 1)Provision of missing facilities.
2)Strengthening of Planning Wing
Major Targets Capacity Building for Higher Education
Department, Provision of Better Facilities
to Planning Wing like computers, vehicles
and financial benefits.
182 132 Name of the Scheme Provision of Facilities for the 0.000 100.000 0.000 5.000 8.000 0.000 0.000 5.000 8.000 13.000 50.000 37.000 0.000
Divisional Directorate of Colleges
Major Components Provision of Furniture & Equipment etc.
Major Targets Provision of Furniture & Equipment etc.
Sub-Total: Regular 0.000 1,463.833 0.000 70.000 55.000 0.000 0.000 70.000 55.000 125.000 311.000 279.000 700.000
69
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Establishment / Upgradation of Colleges

183 133 Name of the Scheme Establishment / Upgradation of 0.000 2,000.000 0.000 2,000.000 0.000 0.000 0.000 2,000.000 0.000 2,000.000 0.000 0.000 0.000
Colleges
Major Components Establishment / Upgradation / Missing
Facililties
Major Targets Establishment / Upgradation / Missing
Facililties
Sub-Total: Establishment / Upgradation of Colleges 0.000 2,000.000 0.000 2,000.000 0.000 0.000 0.000 2,000.000 0.000 2,000.000 0.000 0.000 0.000
Total: NEW SCHEMES 0.000 3,463.833 0.000 2,070.000 55.000 0.000 0.000 2,070.000 55.000 2,125.000 311.000 279.000 700.000
Grand Total 0.000 14,761.138 5,981.593 4,175.000 1,950.000 0.000 0.000 4,175.000 1,950.000 6,125.000 2,356.458 368.000 700.000
70
SPECIAL EDUCATION
71
SPECIAL EDUCATION
VISION
To provide conducive learning environment to the disabled and physically challenged persons so as to make them useful members of the society and
utilize their potential and skills in all spheres of life.
(Rs. in million)
2005-06 500.000 409.245
2006-07 600.000 600.000
2007-08 945.450 844.134
2008-09 1825.000 604.742
2009-10 1000.000
• Provide educational facilities to school going age special children and ensure maximum coverage by 2015
• Enhance enrolment of special children in the institutions/ centers of special education in Punjab through improved facilities
• Impart knowledge and skills to physically challenged children to enable them to become economically independent members of the society
• Provide healthy atmosphere to the special children in the institutions / centers of special education in Punjab by providing them buildings
with special facilities
• Skill development & rehabilitation of physically challenged children
To achieve above mentioned goals, the following measures will be taken: -
• Enhancement of enrolment through provision of:-

o Buildings with special facilities to special education centres
72
o Cochlear Implant Devices to Hearing Impaired Students
o Stipend
o Free uniform
o Free text & Braille books
o Free pick & drop facility
o Merit scholarship
o Free boarding & lodging facility
o Free Teaching Aids
• Improvement of teaching methodologies through teachers training programme

• Adoption of Internationally accepted best practices
(i) PROVISION OF COCHLEAR IMPLANT FOR THE STUDENTS OF HEARING IMPAIRED CHILDREN IN PUNJAB (PHASE-I)
The scheme titled “Provision of Cochlear Implant for the Students of Hearing Impaired in Punjab (Phase-I)” was approved at a total cost of
Rs.177.662 million by the Departmental Development Sub Committee in its meeting held on 23.12.2008. Under this scheme, 115 Cochlear Implant
Devices were proposed to be provided to Hearing Impaired students of Special Education Institutions / Centres in Punjab during the period of 03-
years. Year wise allocation and number of beneficiaries is as under:-
Sr.No. Year No. of Beneficiaries Allocation

1. 2008-09 30 Rs. 41.762 million
2. 2009-10 30 Rs. 50.000 million
3. 2010-11 55 Rs. 85.900 million
(ii) ESTABLISHMENT OF INTERNATIONAL STANDARD REHABILITATION CENTRE FOR DISABLED
Government of the Punjab is committed to provide free education, vocational and rehabilitation facilities to the special children on modern and
scientific lines so as to bring them at par with the normal children and to make them self supportive and self reliant members of the society. Chief
73
Minister Punjab desired to establish an International Standard Rehabilitation Centre for the Disabled at Lahore. The scheme would be executed by
the Board of Management to be constituted by the Chief Minister.
(iii) CONSTRUCTION OF BUILDINGS OF SPECIAL EDUCATION CENTRES IN PUNJAB (PHASE-II)
Special Education Department has planned to provide buildings to special education centres in Punjab which are functioning in rented buildings. The
buildings will be constructed in accordance with the need of special students of four disabilities for which a standard design prepared by the
Architecture Department has been approved by the Special Education Department. During the year 2007-08, a sum of Rs. 478.980 million was
provided to 05-District Governments for construction of 13-buildings. Construction work on these buildings is under progress. During the year 2008-
09, a sum of Rs. 361.155 million has been provided to six District Governments for the construction of 08-buildings of special education centres.
The Department has planned to construct 15-buildings of Centres of Special Education in seven Districts through Development Programme 2009-10.
For these buildings, land has been transferred / allotted to Special Education Department by the Board of Revenue, Punjab. These buildings will be
completed during the year 2009-10 and 2010-11. 1500 special students of centres of special education will benefit out of it. The detail of buildings to
be constructed during the year 2009-2010 is as under:-
Sr.No. Name of District Name of Centre
1. Sargodha. GSEC, Sahiwal
(05) GSEC, Silanwali
GSEC, Kot Moman
GSEC, Shahpur Saddar
GSEC, Bhalwal
2. Bhakkar. GSEC, Bhakkar
(02) GSEC, Mankara
3. T.T.Singh. (01) GSEC, Gojra
4. Khanewal. GSEC, Jahanian
(03) GSEC, Mian Channu
GSEC, Kabirwala
5. Lahore. GSEC, Nishter Town
(02) GSEC, Wagha Town
6. Hafizabad GSEC, Pindi Bhattian
(01)
7. Bahawalpur GSEC, Khairpur Tamiwali
(01)
74
(iv) CONSTRUCTION OF BUILDING OF GOVT. DEGREE COLLEGE OF SPECIAL EDUCATION AT LAHORE
At present two Degree Colleges of Special Education, one at Lahore and the other at Bahawalpur are functioning. Government Degree College of
Special Education, Lahore was established in 2004-05. This college is functioning in the building of Govt. Training College of the Teachers of Deaf
(Special House), Lahore. The functioning of both the colleges in same premises is creating problems for the college administrations, especially in
terms of boarding facilities. The enrolment of special students is increasing day by day and students from other cities demand hostel facilities. To
cope with the demand, the department has planned to provide a separate building of its own to Govt. Degree College of Special Education, Lahore.
The estimated cost of the project is Rs.300.000 million, out of which Rs.66.000 million are proposed to be provided during the year 2009-2010.
(v) CONSTRUCTION OF 09-BUILDINGS OF OFFICES OF DISTRICT EDUCATION OFFICERS (SPL. EDU) IN PUNJAB RS.31.500 MILLION.
At present, offices of District Education Officers (Spl.Edu) in Punjab are functioning in the buildings of Institutions of Special Education which is not
conducive for office as well as educational environment. To provide them a separate building, the Department has decided to construct the office
buildings of District Education Officers (Spl.Edu) in Punjab in the premises of institutions / schools of Special Education Punjab where sufficient land
to construct the offices is available. Necessary equipment / furniture will also be provided to these offices.
75
MTDF 2009-12
Special Education Department : Summary
(Million Rs)
Sub-Sector
Regular 0.000 50.000 50.000 0.000 50.000 927.000 23.000 950.000 0.000 950.000 927.000 73.000 1,000.000 0.000 1,000.000
Total 0.000 50.000 50.000 0.000 50.000 927.000 23.000 950.000 0.000 950.000 927.000 73.000 1,000.000 0.000 1,000.000
No. of Schemes 1 9 10

Sub-Sector
Regular 817.000 123.900 940.900 0.000 940.900 219.000 40.100 259.100 0.000 259.100 1,036.000 164.000 1,200.000 0.000 1,200.000
Total 817.000 123.900 940.900 0.000 940.900 219.000 40.100 259.100 0.000 259.100 1,036.000 164.000 1,200.000 0.000 1,200.000

Sub-Sector
Regular 700.000 200.000 900.000 0.000 900.000 444.000 156.000 600.000 0.000 600.000 1,144.000 356.000 1,500.000 0.000 1,500.000
Total 700.000 200.000 900.000 0.000 900.000 444.000 156.000 600.000 0.000 600.000 1,144.000 356.000 1,500.000 0.000 1,500.000
SPECIAL EDUCATION - MTDF 2009-12 - GRAND TOTAL 3,700.000
76
SPECIAL EDUCATION: SUMMARY (Million Rs)

ON-GOING SCHEMES 1 0.000 50.000 0.000 0.000 0.000 50.000 50.000 85.900 0.000
NEW SCHEMES 9 927.000 23.000 0.000 0.000 927.000 23.000 950.000 855.000 330.000
Grand Total 10 927.000 73.000 0.000 0.000 927.000 73.000 1,000.000 940.900 330.000
77
SPECIAL EDUCATION (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMES
Regular
184 1 Name of the Scheme Provision of Cochlear Implant for 0.000 177.662 41.762 0.000 50.000 0.000 0.000 0.000 50.000 50.000 85.900 0.000 0.000
Hearing Impaired Students (Phase-
I)
Major Components Purchase of 30-cochlear implant devices
Major Targets Provision of Implant facility to 30 Hearing
Impaired students of Special Education
Institutions/centres in Punjab
Sub-Total: Regular 0.000 177.662 41.762 0.000 50.000 0.000 0.000 0.000 50.000 50.000 85.900 0.000 0.000
Total: ON-GOING SCHEMES 0.000 177.662 41.762 0.000 50.000 0.000 0.000 0.000 50.000 50.000 85.900 0.000 0.000
NEW SCHEMES
Regular
Special Education School for
Hearing Impaired Girls
Major Components Civil work, equipment, furniture, transport
& hostel utensils, etc.
Major Targets 200 hearing impaired girls.
District and Tehsil Sargodha , Sargodha.
186 3 Name of the Scheme Establishment of International 0.000 1,000.000 0.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 700.000 200.000 0.000
Standard Rehabilitation Centre for
the Disabled
Major Components Civil work, equipment, furniture.
Major Targets Civil work, equipment, furniture.
78
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
187 4 Name of the Scheme Construction of building of Govt. 0.000 300.000 0.000 66.000 0.000 0.000 0.000 66.000 0.000 66.000 104.000 130.000 0.000
Degree College of Special
Education
Major Components Cost of land. Civil work, furniture & hostel
utensils, etc.
Major Targets 300-disabled students of visually
impaired, hearing impaired and physically
disabled.
188 5 Name of the Scheme Capacity building of Directorate of 0.000 5.000 0.000 0.000 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000
Special Education Punjab
Major Components Office equipment, I.T. equipment &
furniture, etc.
Major Targets Office equipment, I.T. equipment &
furniture, etc.
189 6 Name of the Scheme Establishment of Computer Lab, 0.000 6.000 0.000 0.000 6.000 0.000 0.000 0.000 6.000 6.000 0.000 0.000 0.000
Resource & Guidance Centre in
Existing Govt. In-service Training
College for the Teachers of
Disabled Children
Major Components Purchase of I.T.equipment, furniture
Major Targets Training of Teachers of Special Education
190 7 Name of the Scheme Establishment of Govt. Special 0.000 6.000 0.000 0.000 6.000 0.000 0.000 0.000 6.000 6.000 0.000 0.000 0.000
Education School for Visually
Impaired
Major Components Equipment, furniture, transport & hostel
utensils.
Major Targets 50 visually impaired. students.
79
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
191 8 Name of the Scheme Construction of Buildings of 0.000 700.000 0.000 700.000 0.000 0.000 0.000 700.000 0.000 700.000 0.000 0.000 0.000
Special Education Centre (Phase-
II).
Major Components Construction of 15-buildings of special
education centres
Major Targets 1500-disabled students.
District and Tehsil Sargodha, Bhakkar,Toba Tek Singh,
Khanewal, Lahore, Bahawalpur,
Hafizabad. , Sahiwal, Silanwali, Kot
Moman, Shahpur Saddar, Bhalwal,
Bhakkar, Mankera, Gojra, Jahanian,
Mian Chunnu, Kabirwala, Nishter
Town, Wahga Town, Khairpur Temiwali
& Pindi Bhattian.
192 9 Name of the Scheme Establishment of Low Vision 0.000 1.500 0.000 0.000 1.500 0.000 0.000 0.000 1.500 1.500 0.000 0.000 0.000
Assessment Centres in Visually
Impaired Institutions
Major Components Ophthalmic equipment & furniture, etc.
Major Targets Students of Institutions/ centres of Multan
& D.G.Khan Division.
District and Tehsil Multan, Dera Ghazi Khan. , Multan,
D.G.Khan.
193 10 Name of the Scheme Construction of 09-office 0.000 31.500 0.000 27.000 4.500 0.000 0.000 27.000 4.500 31.500 0.000 0.000 0.000
buildings of District Education
Officer (Spl.Edu)
Major Components Civil work, I.T. equipment & furniture.
Major Targets Provision of office buildings of DEO
(Spl.Edu).
District and Tehsil Lahore, Gujranwala, Faislabad,
Sargodha, Dera Ghazi Khan, Multan,
Bahawalpur, Sahiwal, Rawalpindi ,
Lahore, Gujranwala, Faislabad,
Sargodha, D.G. Khan, Multan,
Bahawalpur, Sahiwal, Rawalpindi
Total: NEW SCHEMES 0.000 2,135.000 0.000 927.000 23.000 0.000 0.000 927.000 23.000 950.000 855.000 330.000 0.000
Grand Total 0.000 2,312.662 41.762 927.000 73.000 0.000 0.000 927.000 73.000 1,000.000 940.900 330.000 0.000
80
LITERACY
81
LITERACY
VISION
Literate, aware and thriving Punjab
(Rs. in million)
YEARS ORIGINAL ALLOCATION REVISED ALLOCATION
2005-06 200.000 179.840
2006-07 275.000 198.940
2007-08 1200.000 650.000
2008-09 1250.000 682.473
2009-10 800.000
POLICY /MISSION STATEMENT
We, in the Literacy & Non Formal Basic Education Department, are committed to providing quality learning opportunities and Education for All,
through focused and continuous non-formal means, to illiterate/out of school population of all age groups of both genders in Punjab by the year 2020.
STRATEGY
• Ensure access to basic education by adopting Non Formal Basic Education (NFBE) options linked with poverty alleviation strategy
• Support initiatives of formal education towards achieving Universal Primary Education (UPE) by adopting NFBE option
• Integrate all basic education and Literacy Programmes with life and marketable earning skills
• Mobilize community and civil society for achievement of the targets
• Reduce gender and urban – rural disparities
i) Opening of literacy centres on need basis (PC-II)

Targets
82
Study to develop mechanism for promotion of literacy
ii) Punjab Literacy & Livelihood Programme

Targets
• Opening of centres in Punjab.
• Provision of Literacy material for the centres.
• Technical and vocational training component of learners.
• Research component at Provincial level.
• Monitoring and evaluation
iii) Capacity Building of the Department
Major Components
To enhance the capacity of the officers and officials of the Provincial Department and EDOs (Literacy)
Targets
• Creating institutional base for capacity building activities.
• Research, case/ impacts/ process studies.
• Establishment of MIS wing for managing database for base line data.
• Material, curriculum and training modules development.
iv) Establishment of 300 Adult Literacy Centres & 200 NFBE Schools at Brick Kilns (5 years Programme)
Major Components
• Establishment of 300 ALC at Brick Kilns
• Establishment of 200 NFBES in at Brick Kilns
v) Community Learning Centres (CLCs) Project
Major Components
Establishment of 360 Community Learning Centres CLCs/ Literacy Resource Centres - 10 in each District as an intervention for Literacy &
Continuing Education.
83
Targets
Providing post Literacy & Continuing Education options to Neo-Literate & NFBE Graduates.
vi) Construction of Literacy House
Targets
Construction of Office Building of Literacy Department
vii) Literacy in Mother Tongue
viii) Awareness Campaign for Promotion of Literacy
Major Components
Awareness campaign through print & electronic media and through traditional means like use of mosque, distribution of pamphlets, stickers,
etc.
Targets
Creating Awareness among the masses about the importance of Education and Literacy in improving their standards of life. Generating
movement for a paradigm shift for creating demand for Literacy i.e. shift from supply driven to a demand driven service.
The aforementioned interventions coupled with a number of management reforms and inputs undertaken through the non-development budget would
help achieve the Millennium Development Goals commitments.
Indicator 2001-02 2006-07 2007-08 2008-09 2009-10 Projected year of 2015 (MDGs)
(PHIS) (PSLM) reaching MDGs
Literacy rate 10 years and 47 58 65 68 71 2013 88
above (%)
84
MTDF TARGETS
The following summary of Medium Term Development Framework (MTDF) is based on the population projections and other indicators as provided in
the PSLM 2006-07. Literacy rate of Punjab, estimated in the PSLM 2006-07 as 58%, has been projected to be 65% in 2007-08, 68% in 2008-09 and
71% in 2009-10 on the basis of the efforts of Government to eradicate illiteracy from the province.
YEAR 2006-07 2007-08 2008-09 2009-10 2010-

(BASE 11
YEAR)
Literacy Total 60.93 64.8 70.6 76.6 82.3
Rate % Male 69.93 73.63 78.03 82.73 90
Female 51.93 55.97 63.17 70.47 74
Planned Literacy Rate Coverage (18.33 3.01 3.7 4.4 4.7 5.56
% Increase)
Planned Coverage of illiterates 1926680 3400312 3759612 3766575 4.12
No. of Adult Literacy Centers 32111 56672 62660 62776 0.24
85
MTDF 2009-12
Literacy & NFBE Department: Summary
(Million Rs)
Sub-Sector
Literacy & NFBE 0.000 250.000 250.000 0.000 250.000 75.000 475.000 550.000 0.000 550.000 75.000 725.000 800.000 0.000 800.000
Total 0.000 250.000 250.000 0.000 250.000 75.000 475.000 550.000 0.000 550.000 75.000 725.000 800.000 0.000 800.000
Sub-Sector
Literacy & NFBE 25.000 974.853 999.853 0.000 999.853 25.147 75.000 100.147 0.000 100.147 50.147 1,049.853 1,100.000 0.000 1,100.000
Total 25.000 974.853 999.853 0.000 999.853 25.147 75.000 100.147 0.000 100.147 50.147 1,049.853 1,100.000 0.000 1,100.000
Sub-Sector
Literacy & NFBE 665.000 0.000 665.000 0.000 665.000 0.000 735.000 735.000 0.000 735.000 665.000 735.000 1,400.000 0.000 1,400.000
Total 665.000 0.000 665.000 0.000 665.000 0.000 735.000 735.000 0.000 735.000 665.000 735.000 1,400.000 0.000 1,400.000
Literacy & NFBE MTDF 2009-12 - GRAND TOTAL 3,300.000
86
LITERACY: SUMMARY (Million Rs)

ON-GOING SCHEMES 2 0.000 250.000 0.000 0.000 0.000 250.000 250.000 529.853 466.815
NEW SCHEMES 8 75.000 475.000 0.000 0.000 75.000 475.000 550.000 470.000 105.840
Grand Total 10 75.000 725.000 0.000 0.000 75.000 725.000 800.000 999.853 572.655
87
LITERACY (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMES
Regular
194 1 Name of the Scheme Model Districts for Literacy 0.000 981.374 327.896 0.000 195.000 0.000 0.000 0.000 195.000 195.000 129.853 145.685 182.940
Campaigns to achieve 100%
Literacy with JICA Assistance in
M.B.Din, Khushab, Khanewal &
D.G.Khan districts (Federal Govt.
Share 35%, Provincial Share 37%,
District Govt. share 20%& JICA
Share 8%)
Major Components Adult Literacy Centers NFBE Centers
Awareness Campaigns
Major Targets Achieving 100% Literacy and UPE in four
Districts (Khanewal, Khushab, M.B.Din &
D.G.Khan)
District and Tehsil Khushab, Khanewal, Mandi Bahauddin
, Dera Ghazi Khan
195 2 Name of the Scheme Literacy Programme: 0.000 1,754.130 978.000 0.000 55.000 0.000 0.000 0.000 55.000 55.000 400.000 321.130 0.000
Establishment of District Literacy
Management Information System
(LitMIS) Cell. Establishment of
6200 Adult Literacy Centres (200
in each of 31 Districts)
Establishment of 6200 Non-
Formal Basic Education Schools
(200 NFBE in each of 31 Districts)
Major Components Conduct of household data collection
under District Literacy Management
Information System (LitMIS)Cell. Adult
Literacy Centres Non-Formal Basic
Education Centres
Major Targets Establishment of District LitMIS.
Establishment of 6200 ALCS,
Establishment of 6200 NFBE Schools
District and Tehsil 31 districts except Khanewal,
Khushab, M.B.Din & D.G.Khan
Sub-Total: Regular 0.000 2,735.504 1,305.896 0.000 250.000 0.000 0.000 0.000 250.000 250.000 529.853 466.815 182.940
Total: ON-GOING SCHEMES 0.000 2,735.504 1,305.896 0.000 250.000 0.000 0.000 0.000 250.000 250.000 529.853 466.815 182.940
88
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
NEW SCHEMES
Regular
196 3 Name of the Scheme Opening of Literacy Centres on 0.000 10.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
need basis (PC-II)
Major Components Study to develop mechanism for
promotion of literacy
Major Targets Study to develop mechanism for
promotion of literacy
197 4 Name of the Scheme Punjab Literacy and Livelihood 0.000 385.000 0.000 0.000 195.000 0.000 0.000 0.000 195.000 195.000 190.000 0.000 0.000
Programme
Major Components To open centres for skill training and
literacy in Punjab.
Major Targets Opening of centres in Punjab. Provision
of Literacy material for the
centres.Technical and vocational training
component of learners. Research
component at Provincial level. Monitoring
and evaluation
198 5 Name of the Scheme Awareness Campaign for 0.000 100.000 0.000 0.000 50.000 0.000 0.000 0.000 50.000 50.000 50.000 0.000 0.000
Promotion of Literacy
Major Components Awareness campagin through print and
electronic media. Awareness campaign
through traditional means like use of
mosque, distribution of pamphlets,
stickers, etc.
Major Targets Creating Awareness among the masses
about the importance of Education and
Literacy in improving their standards of
life. Generating movement for a paradigm
shift for creating demand for Literacy i.e.
shift from supply driven to a demand
driven service
89
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
199 6 Name of the Scheme Establishment of 300 Adult 0.000 235.840 0.000 0.000 75.000 0.000 0.000 0.000 75.000 75.000 95.000 65.840 0.000
Literacy Centres & 200 NFBE
Schools at Brick Kiln
Major Components Establishment of 300 ALCs at Brick Kilns
Establishment of 200 NFBE Schools at
Brick Kilns
Major Targets Educating Brick Kilns workers.
200 7 Name of the Scheme Community Learning Centres 0.000 195.000 0.000 0.000 75.000 0.000 0.000 0.000 75.000 75.000 80.000 40.000 0.000
(CLCs) Project (Establishment of
360 CLCs/ Literacy Resource
Centres - 10 in each District
Major Components Establishment of Community learning
Centres as an intervention for Literacy &
Continuing Education Institution
Major Targets Providing post Literacy & Continuing
Education options to Neo-Literate &
NFBE Graduates.
201 8 Name of the Scheme Construction of Literacy House 0.000 100.000 0.000 75.000 0.000 0.000 0.000 75.000 0.000 75.000 25.000 0.000 0.000
Major Components Construction of Office Building of Literacy
Department
Major Targets Construction of Office Building of Literacy
Department
202 9 Name of the Scheme Literacy in Mother Tongue. 0.000 50.000 0.000 0.000 50.000 0.000 0.000 0.000 50.000 50.000 0.000 0.000 0.000
Major Components Literacy in Mother Tongue.
Major Targets Literacy in Mother Tongue.
90
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
203 10 Name of the Scheme Capacity Building of the 0.000 50.000 0.000 0.000 20.000 0.000 0.000 0.000 20.000 20.000 30.000 0.000 0.000
Department
Major Components Enhance the capacity of the officers and
officials of the Provincial Department and
EDOs (Literacy)
Major Targets 1. Creating institutional base for capacity
building activities. 2. Research, case/
impacts/ process studies.3. MIS wing for
managing database for base line data
determining numbers and names of
illiterates and centres, teachers, learners
and monitoring staff (NGOs, project
staff).4. Material, curriculum and training
modules development.
Total: NEW SCHEMES 0.000 1,125.840 0.000 75.000 475.000 0.000 0.000 75.000 475.000 550.000 470.000 105.840 0.000
Grand Total 0.000 3,861.344 1,305.896 75.000 725.000 0.000 0.000 75.000 725.000 800.000 999.853 572.655 182.940
91
SPORTS
92
SPORTS
VISION
Provide world class sports facilities and equal sporting opportunities to all citizens of the province; develop healthy life styles through sports; and help
develop competitive advantage in sports.
(Rs. in million)
2005-06 300.000 8.500
2006-07 400.000 225.616
2007-08 902.000 638.000
2008-09 1500.000 1077.983
2009-10 1600.000
• To set up sports nurseries by establishing sports infrastructure at grassroots level;
• To build better and modern sports infrastructure at district, tehsil and union council levels for local and traditional games along with
multipurpose gymnasium halls for indoor games;
• To provide quality coaching facilities all over the province and introduce training for coaches;
• To encourage participation of females in sports; and
• To introduce scientific training to help develop competitive advantage in various sports.
93
• Construction of international level swimming pool at Nishtar Park Sports Complex, Lahore.
• Construction of Gymnasiums at district level.
• Capacity Building of Sports Department.
• Construction of international level tennis stadium at Nishtar Park Sports Complex, Lahore.
• Construction of international level multipurpose (indoor) gymnasium at Nishtar Park Sports Complex, Lahore.
• Construction of prototype gymnasiums at tehsil level.
• Construction of Squash Complex at Lahore.
• Development of sports facilities around school clusters in districts/tehsils.
• Improvement / Development of Existing Cricket Grounds to the 1st Class Ground level in the Urban Areas at Ex-Divisional Headquarters in
Punjab.
• Development / improvement of grounds in districts.
94
MTDF 2009-12
Sports : Summary
(Million Rs)
Sub-Sector
Sports 1,382.500 17.500 1,400.000 0.000 1,400.000 150.000 50.000 200.000 0.000 200.000 1,532.500 67.500 1,600.000 0.000 1,600.000
Total 1,382.500 17.500 1,400.000 0.000 1,400.000 150.000 50.000 200.000 0.000 200.000 1,532.500 67.500 1,600.000 0.000 1,600.000
Sub-Sector
Sports 1,341.467 0.000 1,341.467 0.000 1,341.467 858.533 0.000 858.533 0.000 858.533 2,200.000 0.000 2,200.000 0.000 2,200.000
Total 1,341.467 0.000 1,341.467 0.000 1,341.467 858.533 0.000 858.533 0.000 858.533 2,200.000 0.000 2,200.000 0.000 2,200.000
Sub-Sector
Sports 700.000 0.000 700.000 0.000 700.000 1,300.000 0.000 1,300.000 0.000 1,300.000 2,000.000 0.000 2,000.000 0.000 2,000.000
Total 700.000 0.000 700.000 0.000 700.000 1,300.000 0.000 1,300.000 0.000 1,300.000 2,000.000 0.000 2,000.000 0.000 2,000.000
SPORTS MTDF 2009-12 - GRAND TOTAL 5800.000
95
SPORTS: SUMMARY (Million Rs)

ON-GOING SCHEMES
Regular 5 172.401 0.000 0.000 0.000 172.401 0.000 172.401 170.000 159.319
Upgradation of existing 5 34.374 0.000 0.000 0.000 34.374 0.000 34.374 0.000 0.000
cricket grounds to first
class level
Construction of 26 576.234 0.000 0.000 0.000 576.234 0.000 576.234 275.295 74.670
Gymnasiums
Upgradation of Sports 23 126.624 0.000 0.000 0.000 126.624 0.000 126.624 0.000 0.000
Grounds
Development of sports 24 140.072 0.000 0.000 0.000 140.072 0.000 140.072 0.000 0.250
facilities around school
clusters
Construction of Prototype 11 303.845 0.000 0.000 0.000 303.845 0.000 303.845 342.990 56.171
Gymnasiums at Tehsil Level
Others 5 28.950 17.500 0.000 0.000 28.950 17.500 46.450 13.182 0.000
Total: ON-GOING SCHEMES 99 1,382.500 17.500 0.000 0.000 1,382.500 17.500 1,400.000 801.467 290.410
NEW SCHEMES
Regular 9 150.000 50.000 0.000 0.000 150.000 50.000 200.000 540.000 0.000
Total: NEW SCHEMES 9 150.000 50.000 0.000 0.000 150.000 50.000 200.000 540.000 0.000
Grand Total 108 1,532.500 67.500 0.000 0.000 1,532.500 67.500 1,600.000 1,341.467 290.410
96
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMES
Regular
204 1 Name of the Scheme Construction of International 0.000 173.560 97.936 75.624 0.000 0.000 0.000 75.624 0.000 75.624 0.000 0.000 0.000
Level Swimming Pool at Nishtar
Park Sports Complex
Major Components Civil Works
Major Targets Training of 250 Swimmers annually
205 2 Name of the Scheme Construction of Squash Complex 0.000 220.000 0.000 35.000 0.000 0.000 0.000 35.000 0.000 35.000 95.000 89.500 0.000
at Lahore
Major Targets Training of 350 players annually
Level Multipurpose indoor
Gymnasium at Nishtar Park
Sports Complex Lahore.
Level Tennis Stadium at Nishtar
Park Sports Complex , Lahore
97
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
208 5 Name of the Scheme Improvement & Renovation of 0.000 21.777 16.000 5.777 0.000 0.000 0.000 5.777 0.000 5.777 0.000 8.882 0.000
Sports Fields at: A) Iqbal Park
Sports Complex, Lahore;
B) Nishtar Park Sports Complex
Qaddafi Stadium , Lahore
Upgradation of existing cricket grounds to first class level

209 6 Name of the Scheme Up gradation of Existing Cricket 0.000 11.276 7.264 4.012 0.000 0.000 0.000 4.012 0.000 4.012 0.000 0.000 0.000
Grounds to the level of first class
ground at ex-divisional
headquarters in Punjab - One at
Multan
04-06-2009
210 7 Name of the Scheme Up gradation of existing cricket 0.000 16.342 4.500 11.842 0.000 0.000 0.000 11.842 0.000 11.842 0.000 0.000 0.000
grounds to the level of first class
ground at ex-Divisional
Headquarters in Punjab - One at
Sargodha
98
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Faisalabad.
Lahore.
Approval Date 27-09-2008
D.G. Khan
Sub-Total: Upgradation of existing cricket grounds 0.000 57.085 22.711 34.374 0.000 0.000 0.000 34.374 0.000 34.374 0.000 0.000 0.000
to first class level
Construction of Gymnasiums
214 11 Name of the Scheme Construction of Gymnasium at 0.000 52.297 42.925 9.372 0.000 0.000 0.000 9.372 0.000 9.372 0.000 0.000 0.000
Rawalpindi.
99
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Attock
Chakwal
Major Targets Training of 250 Swimmers annually
Jhelum
Sargodha.
Khushab
100
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Bhakkar.
Faisalabad.
Gujranwala.
Hafizabad
Gujrat.
101
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Sialkot.
Approval Date 1/9/2008
Narowal.
Sheikhupura.
Kasur
Multan.
102
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Lodhran
Khanewal
Sahiwal.
Pakpattan.
D.G.Khan.
103
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rajanpur
Muzaffargarh.
Layyah
Bahawalpur.
Bahawalnagar
Sub-Total: Construction of Gymnasiums 0.000 1,528.127 601.928 576.234 0.000 0.000 0.000 576.234 0.000 576.234 275.295 74.670 0.000
104
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Upgradation of Sports Grounds

240 37 Name of the Scheme Up gradation of Sports Grounds 0.000 7.126 4.000 3.126 0.000 0.000 0.000 3.126 0.000 3.126 0.000 0.000 0.000
in 24 Districts in Punjab - One at
Attock
Chakwal
Jhelum
Faisalabad
Jhang
District and Tehsil Jhang , Shorkot
105
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
T.T. Singh
Hafizabad
Mandi Bahauddin
Narowal
Lahore
106
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Nankana.
Multan
Lodhran
Khanewal
Sahiwal
107
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Pakpattan
Vehari
District and Tehsil Vehari , Mailsi
D.G Khan
Rajanpur
Layyah
108
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Bahawalpur
District and Tehsil Bahawalpur , Hasilpur
Bahawalnagar
Rahim Yar Khan
Sub-Total: Upgradation of Sports Grounds 0.000 183.024 56.400 126.624 0.000 0.000 0.000 126.624 0.000 126.624 0.000 0.000 0.000
Development of sports facilities around school clusters

263 60 Name of the Scheme Development of sports facilities 0.000 6.204 4.750 1.454 0.000 0.000 0.000 1.454 0.000 1.454 0.000 0.000 0.000
around school clusters in 24
Districts at Tehsil level - One at
Rawalpindi
District and Tehsil Rawalpindi , Kahota
109
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Attock
Jhelum
Sargodha
Khushab
District and Tehsil Khushab , Johar Abad
110
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Mianwali
Bhakkar
Jhang.
District and Tehsil Jhang , Ahmadpur Sial
Toba Tek Singh
111
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Hafizabad
Pindi Bhattian, Hafiz Abad
District and Tehsil Hafizabad , Pindibhattian
Gujrat
Mandi Bahauddin
112
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Pasroor, Sialkot
District and Tehsil Sialkot , Pasroor
Lahore
Kasur
Multan
113
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Dunya Pur, Lodhran
District and Tehsil Lodhran , Dunyapur
Vehari
D.G Khan
Rajanpur
114
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Layyah.
Bahawalpur
Bahawalnagar
Sub-Total: Development of sports facilities around 0.000 207.601 67.279 140.072 0.000 0.000 0.000 140.072 0.000 140.072 0.000 0.250 0.000
school clusters
Construction of Prototype Gymnasiums at Tehsil Level

287 84 Name of the Scheme Construction of prototype 0.000 69.718 7.000 25.000 0.000 0.000 0.000 25.000 0.000 25.000 37.718 0.000 0.000
Gymnasium at Kallur Kot
District and Tehsil Bhakkar , Kallur Kot
115
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
288 85 Name of the Scheme Construction of Prototype 0.000 70.999 6.500 25.000 0.000 0.000 0.000 25.000 0.000 25.000 39.499 0.000 0.000
Gymnasium at Tehsil Level - One
at Darya Khan
District and Tehsil Bhakkar , Darya Khan
at Mankera
at Chak Jhumra
District and Tehsil Faisalabad , Chak Jhumra
Gymnasium at Tehsil Level one at
Tandlianwala
District and Tehsil Faisalabad , Tandlianwala
Gymnasium one at Samundri
District and Tehsil Faisalabad , Samundri
116
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
at Burewala
District and Tehsil Vehari , Burewala
at Mailsi
District and Tehsil Vehari , Mailsi
at Jampur
District and Tehsil Rajanpur , Jampur
at Tamewali
District and Tehsil Bahawalpur , Khairpur Tamewali
at Sadiqabad
District and Tehsil Rahim Yar Khan , Sadiqabad
117
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Sub-Total: Construction of Prototype Gymnasiums 0.000 766.006 63.000 303.845 0.000 0.000 0.000 303.845 0.000 303.845 342.990 56.171 0.000
at Tehsil Level
Others
298 95 Name of the Scheme Construction of Sports Stadium at 0.000 14.000 5.000 9.000 0.000 0.000 0.000 9.000 0.000 9.000 0.000 0.000 0.000
Sohawa
District and Tehsil Jhelum , Sohawa
299 96 Name of the Scheme Provision of missing facilities at 0.000 29.947 10.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 4.947 0.000 0.000
Sports Stadium, Bhakkar
300 97 Name of the Scheme Computerization of Sports 0.000 17.500 10.000 0.000 7.500 0.000 0.000 0.000 7.500 7.500 0.000 0.000 0.000
Department
Major Components Establishment of Computer Lab
Major Targets Computerization of data
301 98 Name of the Scheme Capacity Building of Sports 0.000 60.681 42.446 0.000 10.000 0.000 0.000 0.000 10.000 10.000 8.235 0.000 0.000
Department.
Major Components Capacity Building
Major Targets Capacity Building
302 99 Name of the Scheme Rehabilitation/Construction of 0.000 9.950 5.000 4.950 0.000 0.000 0.000 4.950 0.000 4.950 0.000 0.000 0.000
stadium at Muridkey City
118
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Sub-Total: Others 0.000 132.078 72.446 28.950 17.500 0.000 0.000 28.950 17.500 46.450 13.182 0.000 0.000
Total: ON-GOING SCHEMES 0.000 3,483.695 1,000.200 1,382.500 17.500 0.000 0.000 1,382.500 17.500 1,400.000 801.467 290.410 0.000
NEW SCHEMES
Regular
303 100 Name of the Scheme Development of Sports Facilities 0.000 10.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000 0.000
at Government Boys Higher
Secondary School, Choa Khalsa
District and Tehsil Rawalpindi , Kallar Syedan
304 101 Name of the Scheme Laying of Astroturf at Hockey 0.000 60.000 0.000 0.000 20.000 0.000 0.000 0.000 20.000 20.000 40.000 0.000 0.000
Stadium, Gojra
Major Components Astroturf
305 102 Name of the Scheme Construction of Sports Hall at 0.000 25.000 5.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 0.000 0.000 0.000
Nowshera Virkan
District and Tehsil Gujranwala , Nowshera Virkan
306 103 Name of the Scheme Up-gradation of existing structure 0.000 25.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 15.000 0.000 0.000
to convert into Players' Hostel at
Nishtar Park Sports Complex
under the stairs of National
Hockey Stadium, Lahore.
Major Targets To facilitate the players during the
matches
119
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
307 104 Name of the Scheme Provision of Gym Equipments in 0.000 80.000 0.000 0.000 30.000 0.000 0.000 0.000 30.000 30.000 50.000 0.000 0.000
35 districts of Punjab
Major Components Gym Equipments
District and Tehsil 35 districts of Punjab
in 12 District in Punjab
District and Tehsil Sargodha, Gujranwala, Gujrat,
Mianwali, Muzaffargarh, Narowal,
Okara, Rawalpindi, Toba Tek Singh,
Sheikhupura, Sialkot, Sahiwal
around schools clusters in 12
Districts at Tehsil level in Punjab
District and Tehsil Chakwal, Sargodha, Faisalabad,
Gujranwala, Rahim Yar Khan,
Nankana, Narowal, Okara, Pakpattan,
Rahim Yar Khan, Khushab , Tala Gang,
Shahpur, Jaranwala, Wazirabad, R.Y.
Khan, Shahkot, Shakargarh, Depalpur,
Arifwala, Khanpur, Quidabad
Gymnasium at Tehsil Level in 7
Tehsils of Punjab
District and Tehsil Jhang, Bahawalnagar, Bahawalpur,
Faisalabad, Khanewal, Hafizabad,
Rahim Yar Khan , Shorkot, Jaranwala,
Haroonabad, Hasilpur, Mian Channu,
Pindibhattian, R.Y. Khan
120
SPORTS (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
311 108 Name of the Scheme Missing facilities around 0.000 25.000 0.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 10.000 0.000 0.000
constructed Gymnasium in 4
Tehsils
District and Tehsil Rahim Yar Khan ,Nankana , Bhakkar ,
Kasur , Khanpur, Nankana Sahib,
Bhakkar, Kasur
Total: NEW SCHEMES 0.000 745.000 5.000 150.000 50.000 0.000 0.000 150.000 50.000 200.000 540.000 0.000 0.000
Grand Total 0.000 4,228.695 1,005.200 1,532.500 67.500 0.000 0.000 1,532.500 67.500 1,600.000 1,341.467 290.410 0.000
121
HEALTH
122
HEALTH
VISION
Healthy population with a sound health care system practicing healthy life style, in partnership with private sector including civil society, which
is effective, efficient and responsive to the needs of low socio-economic groups especially women in the reproduction age.
OBJECTIVES
• Measurable impact on Millennium Development Goals (MDGs) through major interventions in the health services delivery with significant
reduction in incidence of diseases
• Implementation of standardized service delivery package through effective implementation of Minimum Service Delivery Standards
(MSDS)
• Bringing in that hitherto lacking element of regional equity in the developmental portfolio
• Focus on Preventive Health Care through inter-sectoral coordination and regular health education/promotion
• Improved primary, secondary and tertiary health care through inclusion of needs-based and result-oriented schemes
• Complement the current side pro-poor investments effectively and strategically
• Alignment with the Health Policy Framework
Trend of Allocation
(Million Rs.)
Year Original Allocation Revised Allocation
2005-06 3,290 3,499
2006-07 4,300 4,369
2007-08 6,500 6,901
2008-09 9,000 9,278
2009-10 12,525
123
MICS Punjab 2007-08 highlights Infant Mortality Rate as 77/1000 births and Under-five Mortality Rate as 111/1000 births whereas only 43% of the
deliveries are attended by the Skilled Birth Attendants. This situation along with a heavy toll of communicable / non-communicable diseases
demands change in interventions with a focus on the pro-poor initiatives. 7 Criteria for selection of schemes have been developed and each of
them addresses and reinforces the over-arching goal of pro-poor service delivery. The 7 criteria are explained hereunder:
Greater Focus on Preventive Health Care & Attainment of the MDGs:
Punjab has a unique situation of a Double Burden of Disease, wherein there is parity between Communicable and Non-Communicable
Diseases. Yet, the preventable diseases still take heavy tolls and diseases which are believed to have been rolled back / re-emerged.
Obviously pro-poor in essence, the two criteria have been clubbed together for better targeting, synergizing and streamlining efforts. The
following interventions are going to contribute towards this end:
y Punjab Millennium Development Goals Programme (PMDGP)

y Punjab Safe Motherhood Initiative Project
y National Blood Transfusion Service Programme
y HIV/AIDS Programme
y TB Control Programme
y Expanded Programme of Immunization
y Prevention & Control of Hepatitis Programme
y Dengue Control Programme
y Punjab Thalassemia Prevention Programme
y Malaria Control Programme
y National Maternal and New Born Child Health Programme (Federal)
Focus on Rural Health Centres (RHCs) and Renewed Focus on Secondary Health Care
y Policy is to consolidate the existing health facilities instead of creating new infrastructure. No new Basic Health Unit (BHU) will be
established. Focus, now, would be on strengthening Primary Health Care facilities (RHCs) based on yardsticks.
y Secondary Health Care level has re-emerged as critical for effective and efficient service delivery. It also has the potential of
124
meaningful pro-poor interventions. The emphasis is on upgradation of THQ & DHQ Hospitals as well as establishment of new ones.
In the case of THQ Hospitals, priority would be given to those THQ Hospitals which are farthest from the DHQ Hospital. As for the
DHQ Hospitals, the upgradation would be prioritized on needs basis and geographical as well as equity considerations would be kept
paramount.
y Rs. 2955 million has been allocated for such facilities, which is 23.5% of total allocation for health sector
NEED BASED & RESULT ORIENTED ALLOCATION FOR TERTIARY HEALTH CARE
y Being autonomous, the tertiary health care level is witnessing a great deal of dynamism and several innovations which need
substantial funding and support. Therefore, the tertiary health care allocations remain high but they have been made more need-
based and targeted.
y The high level of allocation for Tertiary Health Care is also because of the intended establishment of Centres of Excellence which
obviously are cost-intensive.
y Rs. 3,981 million have been allocated, which is 33% of total funds for health sector.
IMPROVED DIAGNOSTIC FACILITIES
The area of diagnostics needs to be strengthened appreciably to keep pace with the ever-changing demands of time and to make health and
medical analyses more scientific. There a few schemes in this ADP which would help in refurbishing the diagnostic facilities and also help in
ascertaining the quality and purity of food and beverages. The significant ones are given below:
y Establishment of Drug Testing Labs at Faisalabad and Rawalpindi

y Strengthening of Drug Testing Lab at Multan
y Establishment of Food Testing Labs at Rawalpindi and Faisalabad
y Establishment of Mobile Food Testing Lab
y Upgradation of Bacteriologist Lab at Institute of Public Health, Lahore
y PCR Facilities at Tertiary level
125
NEW STRATEGIC THRUST
Delivering services in the traditional manner has shown to be riddled with typical public sector inefficiencies. With this in perspective, priorities
have been re-orientated leading to a new strategic thrust. This would enable to grapple with service delivery issues with a fresh approach and
in a focused manner. The following are the salient initiatives in this respect:
y Mobile Health Unit system is being introduced/piloted at Tehsil level to make up for the deficiencies of static coverage. This
initiative shall be piloted in three Tehsils and then subsequently shall be expanded in phases. The Mobile Health Unit shall comprise
collapsible and non-collapsible diagnostic, invasive and non-invasive electro-medical equipment. It would also contain health
education material that would be disseminated strategically. Stationed at the THQ Hospital, its destination would be RHC where, or
close to where, it would administer services on well-advertised date and time. An allocation of Rs. 300 million is being proposed to
take this off to a good start.
y Model THQ Hospital as future Lynch-pin of Service Delivery. Absenteeism, particularly in respect of female doctors in RHCs and
BHUs is the principal factor contributing to unsatisfactory service delivery. With the inescapable obligation to attain the MDGs under
the PMDGP, ensuring the required improvement in service delivery mandates out of the box approach over and above the traditional
arrangements. Currently, about 70% of total enrolment in Medical Colleges comprises female students. Sustaining outreach in the
near future by way of ensuring their presence in Primary Health Care facilities is going to be a daunting challenge. To address this,
there is a policy to develop prototype in which THQ Hopsital would be the base from where Primary Health Care facilities shall be
provided medical coverage. The concept entails providing accommodation facilities to all Medical Officers (MOs) and Women Medical
Officers (WMOs) posted in RHCs and BHUs who would be provided joint transportation facilities to travel to their respective stations
of duty in the morning and return to the security of their enclave after duty hours. Compact apartment type, functionally efficient
affordable accommodation is being recommended to house different categories of doctors. The concept also involves rotation of
doctors between the upgraded THQ Hopsital, where Secondary level health care facilities are being envisioned and Primary Health
Care facilities to provide them incentive of simultaneously updating the professional skills while working in the rural areas. The
Minimum Service Delivery Standards (MSDS) implementation would also benefit from this effort. Rs. 225 million is allocated for this
purpose.
126
y Emergency Services Block at 10 DHQ Hospitals; this would again be pro-poor as well as a result-oriented intervention and give a
real boost to service delivery. The service delivery has to be expanded in a manner so that people living in different districts and rural
areas are provided quality health care services at the local level. With this object in mind, a plan has been chalked out to undertake
construction of dedicated Emergency Blocks in a phased manner which would be equipped with all necessary diagnostic and trauma
facilities. An initial allocation of Rs. 500 million would take this initiative forward rapidly.
ESTABLISHMENT OF CENTRES OF EXCELLENCE
Centres of Excellence augment specialized service delivery at the high-end level and could become avenues of revenue generation in times to
come as well. The possibility of medical tourism also becomes more likely because of their establishment. The approved Health Policy
Framework also recognized their significance. Their establishment is now believed to be appropriate and result-oriented. The following can be
enlisted in this regard:
y Rawalpindi Institute of Cardiology

y Institute of Urology & Transplantation at Rawalpindi
y Liver Disease Management Centre at Lahore
y Kidney Centre at Multan
y Cancer Hospital at Lahore
y Institute of Neurosciences at Lahore
y Faisalabad Institute of Cardiology
y Multan Institute of Cardiology
y Fatima Jinnah Institute of Dental Sciences, Lahore
y Burn Units in 4 Tertiary level Hospitals
The Centres of Excellence have been allocated Rs. 1,300 million i.e. 10% of the total.
127
ENHANCED FOCUS ON MEDICAL EDUCATION
The inequity in Doctor to Population Ratio has impeded efficient service delivery as well. The current Doctor-Population Ratio stands at 1:2187
instead of the WHO recommended 1:1000. With a view to rectifying this mis-match, the Punjab Government intends to establish new Medical
Colleges at Gujranwala, Sialkot, Sahiwal, Multan and D.G. Khan while MBBS class for 1st year has commenced in April, 2009 in the newly-
established Medical College, Gujrat. Nursing Education has also been prioritized through the successful partnership with the Fatima Memorial
Hospital. This is a manifestation of priority to this critical area.
MDGs & MTDF TARGETS
Targets 2009-10 2010-11 2011-12 Year of reaching MDGs MDGs 2015
Performance Indicators
Children fully immunized 12-23 months (%) 84 88 92 2010-11 >90
Delivery by Trained Birth Attendants (%) 52 57 62 2014-15 >90
Infant Mortality Rate per 1000 live births 73 70 67 2014-15 40
Maternal Mortality Ratio per 100,000 live births 232 225 218 2018-19 140
128
MTDF 2009-12
Health: Summary
(Million Rs)
Ongoing Program New Program Total
Sub-Sector
Preventive and Primary Health Care 200.000 790.248 990.248 100.000 1,090.248 0.000 790.000 790.000 0.000 790.000 200.000 1,580.248 1,780.248 100.000 1,880.248
Acclerated Programme for Health 690.735 643.721 0.000 1,334.456 1,303.566 1,302.400 0.000 1,994.301 1,946.121 0.000
1,334.456 2,605.966 2,605.966 3,940.422 3,940.422
Care
Tertiary Care Hospitals 1,349.060 1,418.280 2,767.340 0.000 2,767.340 675.497 538.185 1,213.682 0.000 1,213.682 2,024.557 1,956.465 3,981.022 0.000 3,981.022
Medical Education 566.385 1,111.437 1,677.822 0.000 1,677.822 203.520 50.180 253.700 0.000 253.700 769.905 1,161.617 1,931.522 0.000 1,931.522
Research & Development 49.855 105.279 155.134 0.000 155.134 70.000 66.652 136.652 0.000 136.652 119.855 171.931 291.786 0.000 291.786
Total 2,856.035 4,068.965 6,925.000 100.000 7,025.000 2,252.583 2,747.417 5,000.000 0.000 5,000.000 5,108.618 6,816.382 11,925.000 100.000 12,025.000
Sub-Sector
Preventive and Primary Health Care 0.000 1,600.000 1,600.000 500.000 2,100.000 360.000 540.000 900.000 0.000 900.000 360.000 2,140.000 2,500.000 500.000 3,000.000
Acclerated Programme for Health

1,176.000 1,764.000 2,940.000 0.000 2,940.000 504.000 756.000 1,260.000 0.000 1,260.000 1,680.000 2,520.000 4,200.000 0.000 4,200.000
Care
Medical Education 714.000 1,071.000 1,785.000 0.000 1,785.000 306.000 459.000 765.000 0.000 765.000 1,020.000 1,530.000 2,550.000 0.000 2,550.000
Total 3,360.000 6,640.000 10,000.000 500.000 10,500.000 1,800.000 2,700.000 4,500.000 0.000 4,500.000 5,160.000 9,340.000 14,500.000 500.000 15,000.000
Sub-Sector
Preventive and Primary Health Care 0.000 2,100.000 2,100.000 500.000 2,600.000 320.000 480.000 800.000 0.000 800.000 320.000 2,580.000 2,900.000 500.000 3,400.000
Acclerated Programme for Health 1,200.000 1,800.000 0.000 3,000.000 400.000 600.000 0.000 1,600.000 2,400.000 0.000
3,000.000 1,000.000 1,000.000 4,000.000 4,000.000
Care
Medical Education 1,260.000 1,440.000 2,700.000 0.000 2,700.000 320.000 480.000 800.000 0.000 800.000 1,580.000 1,920.000 3,500.000 0.000 3,500.000
Total 4,380.000 8,220.000 12,600.000 500.000 13,100.000 1,680.000 2,520.000 4,200.000 0.000 4,200.000 6,060.000 10,740.000 16,800.000 500.000 17,300.000
HEALTH MTDF 2009-12 GRAND TOTAL: 44,325.000
129
HEALTH: SUMMARY (Million Rs)

ON-GOING SCHEMES
Preventive & Primary Health 5 200.000 790.248 0.000 100.000 200.000 890.248 1,090.248 2,008.375 1,275.643
Care
Accelerated Programme for 136 690.735 643.721 0.000 0.000 690.735 643.721 1,334.456 1,962.647 1,206.103
Health Care
Tertiary Care Hospitals 52 1,349.060 1,418.280 0.000 0.000 1,349.060 1,418.280 2,767.340 3,318.921 3,847.093
Medical Education 18 566.385 1,111.437 0.000 0.000 566.385 1,111.437 1,677.822 2,352.867 2,507.045
Research & Development 5 49.855 105.279 0.000 0.000 49.855 105.279 155.134 200.631 53.792
Total: ON-GOING SCHEMES 216 2,856.035 4,068.965 0.000 100.000 2,856.035 4,168.965 7,025.000 9,843.441 8,889.676
NEW SCHEMES
Preventive & Primary Health 9 0.000 790.000 0.000 0.000 0.000 790.000 790.000 1,015.000 560.183
Care
Accelerated Programme for 25 1,303.566 1,302.400 0.000 0.000 1,303.566 1,302.400 2,605.966 3,158.832 608.141
Health Care
Tertiary Care Hospitals 31 675.497 538.185 0.000 0.000 675.497 538.185 1,213.682 4,535.685 1,559.410
Medical Education 10 203.520 50.180 0.000 0.000 203.520 50.180 253.700 2,112.981 2,000.000
Research & Development 7 70.000 66.652 0.000 0.000 70.000 66.652 136.652 15.000 0.000
Total: NEW SCHEMES 82 2,252.583 2,747.417 0.000 0.000 2,252.583 2,747.417 5,000.000 10,837.498 4,727.734
Grand Total 298 5,108.618 6,816.382 0.000 100.000 5,108.618 6,916.382 12,025.000 20,680.939 13,617.410
130
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMES
Preventive & Primary Health Care
312 1 Name of the Scheme Enhanced HIV / AIDS Control 2,304.881 2,881.101 291.608 0.000 80.000 0.000 100.000 0.000 180.000 180.000 598.624 575.643 1,235.226
Programme Punjab
Major Components Improved preventive care and practices
to reduce incidence of HIV / AIDS.
Capacity building & programme
management. Service delivery packages
in major cities for awareness and
treatment.
Major Targets Service delivery to 14000 Injecting Drug
Users, 12000 Female Sex Workers and
8000 Male Sex Workers. Uninterrupted
supply of kits to 120 Blood Banks.
Behavior Change Communication
through media.
313 2 Name of the Scheme Hepatitis Control Program in 0.000 191.230 140.000 0.000 51.230 0.000 0.000 0.000 51.230 51.230 0.000 0.000 0.000
Punjab
Major Components Prevention and Treatment of Hepatitis,
awareness and training
Major Targets Treatment of 3500 patients , awareness,
staff training and workshops.
314 3 Name of the Scheme Provision of Missing Facilities in 0.000 6,000.000 4,754.000 200.000 300.000 0.000 0.000 200.000 300.000 500.000 746.000 0.000 0.000
RHCs / BHUs in the Punjab
Major Components Provision of missing facilities in RHCs /
BHUs like repair of main building,
compound wall, mortuary, garages B/wall
etc.Provision of clinical and surgical
equipment, ambulances etc.
Major Targets Work for provision of Missing Facilities on
918 BHUs & 275 RHCs already taken up.
Work on remaining 1338 BHUs & 18
RHCs to be completed.
131
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
315 4 Name of the Scheme Establishment of Health Sector 0.000 183.327 60.558 0.000 59.018 0.000 0.000 0.000 59.018 59.018 63.751 0.000 0.000
Reforms Unit, Punjab
2007
Major Components Health Sector Reforms Unit to supervise
the Programme.
Major Targets Operational expenditures and staff salary
for the Health Sector Reforms Unit.
316 5 Name of the Scheme Punjab Integrated Primary Health 0.000 3,377.025 800.000 0.000 300.000 0.000 0.000 0.000 300.000 300.000 600.000 700.000 977.025
Care Model Programme.
Major Components Strengthening of Field Health
Interventions, Staff Training, Program
Monitoring, Equipment & Supplies,
Information Dissemination, Research &
Development and School Health.
Integrated PHC Model (including School
Health and Nutrition) being implemented
in 919 BHUs in collaboration with
National Commission for Human
Development.
Major Targets Integrated Primary Health Care Model in
919 BHUs. Redefining catchment areas
of BHUs. De-worming medicines for
students in Primary Schools. 149,975
spectacles for students. Focus on Mother
& Child Health Care
District and Tehsil Attock, Jhelum, Gujrat,
Sheikhupura,Jhang, Sargodha, Sialkot,
Khanawal, Muzaffargarh, Bahawalpur,
Mandi Bahauddin, Gujranwala
Sub-Total: Preventive & Primary Health Care 2,304.881 12,632.683 6,046.166 200.000 790.248 0.000 100.000 200.000 890.248 1,090.248 2,008.375 1,275.643 2,212.251
Accelerated Programme for Health Care

317 6 Name of the Scheme Upgradation of RHC Kotli Sattian 0.000 110.224 10.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 50.224 0.000 0.000
into 60 bedded THQ Hospital
District Rawalpindi.
Approval Date Approved 05-06-2007/13-03-2008
Major Components Construction of building. Purchase of
equipment.
Major Targets Civil works to be completed.
132
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
318 7 Name of the Scheme Upgradation of RHC Kallar 0.000 94.474 20.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 34.474 0.000 0.000
Syedan into THQ Hospital District
Rawalpindi.
Approval Date Approved 26.09.08
Major Components Building and Equipment
Major Targets Civil works to be taken up.
District and Tehsil Rawalpindi , Kallar Syedan
319 8 Name of the Scheme Upgradation of THQ Hospital, 0.000 75.360 13.544 30.899 0.000 0.000 0.000 30.899 0.000 30.899 30.917 0.000 0.000
Hazro, District Attock.
Major Targets Renovation of existing main building in
progress. Remaining civil works to be
executed.
District and Tehsil Attock , Hazro
320 9 Name of the Scheme Establishment of 50 Bedded 0.000 99.386 81.493 8.493 9.400 0.000 0.000 8.493 9.400 17.893 0.000 0.000 0.000
Hospital Talagang District Chakwal
Major Components Triple storey Hospital and purchase of
equipment.
Major Targets Completion of scheme.
321 10 Name of the Scheme Construction of 20 bedded 0.000 42.225 20.977 10.118 11.130 0.000 0.000 10.118 11.130 21.248 0.000 0.000 0.000
Hospital at Khewra Tehsil P.D.
Khan District Jhelum.
Major Components Building & Equipment
District and Tehsil Jhelum , P.D. Khan
322 11 Name of the Scheme Establishment of BHU at 0.000 20.000 5.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 0.000 0.000 0.000
Baragwah
133
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
323 12 Name of the Scheme Upgradation of BHU at Chak 0.000 19.980 16.990 0.000 2.990 0.000 0.000 0.000 2.990 2.990 0.000 0.000 0.000
No.75/SB to RHC, district
Sargodha
Major Targets Completion of scheme
District and Tehsil Sargodha , Shah pur
324 13 Name of the Scheme Establishment of Govt. Rural 0.000 4.737 3.837 0.000 0.900 0.000 0.000 0.000 0.900 0.900 0.000 0.000 0.000
Dispensary without Residential
accommodation at Luk More UC
No. 109 Mari, Tehsil & District
Sargodha
Dispensary at Chak No. 17/NB UC
No. 19 Chak No. 18/NB Tehsil
Bhalwal, district Sargodha
Dispensary Sardar Alam Colony
Dhakhali Ratto Kala UC No. 15
Ratto Kala, Tehsil Bhalwal &
district Sargodha
134
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Dispensary at Gulshanpura
Havali Dhali uppi UC No.41 Chak
19/SB Tehsil Bhalwal District
Sargodha
328 17 Name of the Scheme Construction of Government 0.000 7.458 2.960 0.000 4.498 0.000 0.000 0.000 4.498 4.498 0.000 0.000 0.000
Rural Dispensary at Laksian
including 2 Nos. quarters 990 Sft
each
329 18 Name of the Scheme Improvement of Mullah Bakhsh 0.000 10.000 2.600 0.000 7.400 0.000 0.000 0.000 7.400 7.400 0.000 0.000 0.000
Hospital Sargodha by addition of
10 beds wards and 6 Nos.
Consultant rooms in OPD Block.
Dispensary at Tirkhanwala, UC
No. 81 Jhanianshah Tehsil
Bhalwal, District Sargodha
135
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
331 20 Name of the Scheme Construction of Government 0.000 4.737 0.900 0.000 3.837 0.000 0.000 0.000 3.837 3.837 0.000 0.000 0.000
Rural Dispensary at Noshera
Khokran, district Sargodha
Dispensary at Lehhar UC No. 64
Kandan, Tehsil Shahpur, District
Sargodha
District and Tehsil Sargodha , Shahpur
Dispensary at Chakrala, UC No. 67
Sabowal, Tehsil Shahpur, District
Sargodha
District and Tehsil Sargodha , Shahpur
334 23 Name of the Scheme Upgradation of RHC Sillanwali, 0.000 22.915 9.872 13.043 0.000 0.000 0.000 13.043 0.000 13.043 0.000 0.000 0.000
District Sargodha.
Approval Date Approved 26.11.07, 08.03.08
District and Tehsil Sargodha , Sillanwali
335 24 Name of the Scheme Establishment of THQ Hospital, 0.000 184.584 5.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 40.000 70.000 59.584
Quaidabad, District Khushab.
Major Targets Completion of civil works and
procurement of equipment.
District and Tehsil Khushab , Quaidabad
136
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
336 25 Name of the Scheme Establishment of BHU at Chak 0.000 13.112 11.826 1.286 0.000 0.000 0.000 1.286 0.000 1.286 0.000 0.000 0.000
No.59/MB, District Khushab
Approval Date Approved 28.09.05 11.04.07
Major Components Building
Major Targets Completion of scheme
337 26 Name of the Scheme Establishment of BHU at Jaura 0.000 12.410 8.640 3.770 0.000 0.000 0.000 3.770 0.000 3.770 0.000 0.000 0.000
kalan District Khushab
338 27 Name of the Scheme Upgradation of THQ Hospital 0.000 20.000 19.588 0.412 0.000 0.000 0.000 0.412 0.000 0.412 0.000 0.000 0.000
IsaKhel District Mianwali.
District and Tehsil Mianwali. , IsaKhel
339 28 Name of the Scheme Construction of 40 bedded THQ 0.000 68.909 61.392 4.043 3.474 0.000 0.000 4.043 3.474 7.517 0.000 0.000 0.000
Hospital Piplan District Mianwali.
Major Components Construction of building. Purchase of
equipment.
District and Tehsil Mianwali , Piplan
340 29 Name of the Scheme Construction of BHU Bhrami 0.000 16.013 5.000 0.000 11.013 0.000 0.000 0.000 11.013 11.013 0.000 0.000 0.000
Nawab, district Bhakkar
137
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
341 30 Name of the Scheme Construction of BHU Chak No. 0.000 14.812 5.000 0.000 9.812 0.000 0.000 0.000 9.812 9.812 0.000 0.000 0.000
47/TDA, district Bhakkar
342 31 Name of the Scheme Rehabilitation of THQ Hospital, 0.000 49.897 5.000 0.000 44.897 0.000 0.000 0.000 44.897 44.897 0.000 0.000 0.000
Sammundari, district Faisalabad
District and Tehsil Faisalabad , Sammundari
343 32 Name of the Scheme Establishment of RHC 0.000 38.816 33.816 0.661 4.339 0.000 0.000 0.661 4.339 5.000 0.000 0.000 0.000
Waryamwala (Chak No. 492)
Tehsil Shorkot District, Jhang.
District and Tehsil Jhang , Shorkot
344 33 Name of the Scheme Rehabilitation & Renovation of 0.000 1.270 0.500 0.000 0.770 0.000 0.000 0.000 0.770 0.770 0.000 0.000 0.000
main building & residences BHU
Chak No. 126/JB Tehsil Chiniot
Major Components Rehabilitation & Renovation of building
District and Tehsil Jhang , Chiniot
main building & residences RHC
Chak No. 14/JB, Tehsil Chiniot,
district Jhang
138
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
main building & residences BHU
Hersa Sheikh Tehsil Chiniot
347 36 Name of the Scheme Construction & Repair of 0.000 3.300 0.300 0.000 3.000 0.000 0.000 0.000 3.000 3.000 0.000 0.000 0.000
Boundary Wall and Building of
THQ Hospital Chiniot, district
Jhang
Major Components Repair of building
main building of BHU Chak No.
143/JB Tehsil Chiniot, district
Jhang
349 38 Name of the Scheme Repair work of main building with 0.000 2.500 1.500 0.000 1.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000
boundary wall and residences of
BHU Bheroo, District Jhang
Major Components M&R of Building
139
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
350 39 Name of the Scheme Repair work of main building and 0.000 2.480 1.490 0.000 0.990 0.000 0.000 0.000 0.990 0.990 0.000 0.000 0.000
residences of BHU Salyana,
District Jhang
Major Targets M&R of Building and Equipment
351 40 Name of the Scheme Repair work of main building with 0.000 2.730 1.490 0.000 1.240 0.000 0.000 0.000 1.240 1.240 0.000 0.000 0.000
boundary wall and residences of
BHU Ali Pur, District Jhang
Major Targets M&R of Building and Equipment
352 41 Name of the Scheme Repair work of main building of 0.000 2.730 1.490 0.000 1.240 0.000 0.000 0.000 1.240 1.240 0.000 0.000 0.000
BHU Hassan Khan, District Jhang
Major Targets M&R of Building
353 42 Name of the Scheme Construction of Mortuary at RHC 0.000 1.580 0.951 0.000 0.629 0.000 0.000 0.000 0.629 0.629 0.000 0.000 0.000
Shah Juana, district Jhang
354 43 Name of the Scheme Construction of RHC at 0.000 21.914 13.591 3.388 4.935 0.000 0.000 3.388 4.935 8.323 0.000 0.000 0.000
Sandahiliwali Tehsil Kamalia
District T.T. Singh.
140
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
355 44 Name of the Scheme Construction of BHU at Chak No. 0.000 13.747 9.847 0.000 3.900 0.000 0.000 0.000 3.900 3.900 0.000 0.000 0.000
322/JB Toba Tak Singh
District and Tehsil Toba Tek Singh , T.T. Singh
269/GB Adda Kot Kathran, Toba
Tak Singh
District and Tehsil Toba Tek Singh , T.T. Singh
357 46 Name of the Scheme Construction of Eye Out Door and 0.000 12.624 9.662 0.000 2.962 0.000 0.000 0.000 2.962 2.962 0.000 0.000 0.000
Operation Theatre at THQ Hospital
Kamalia, District T.T.Singh
668/9/GB Kamalia, District Toba
Tak Singh
359 48 Name of the Scheme Up gradation of MCH Centre to 0.000 14.063 10.213 0.000 3.850 0.000 0.000 0.000 3.850 3.850 0.000 0.000 0.000
BHU at Chak No. 305/GB, District
T.T.Singh
141
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
360 49 Name of the Scheme Construction of RHC Mongi 0.000 69.765 9.715 0.000 60.050 0.000 0.000 0.000 60.050 60.050 0.000 0.000 0.000
Bunglow, Tehsil Gojra
361 50 Name of the Scheme Establishment of City Hospital at 0.000 7.500 6.000 0.000 1.500 0.000 0.000 0.000 1.500 1.500 0.000 0.000 0.000
Kamalia, District T.T.Singh
362 51 Name of the Scheme Upgradation of Civil Hospital, 0.000 174.689 5.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 85.000 69.689 0.000
Lalamusa into 40-Bedded Tehsil
Level Hospital, District Gujrat.
District and Tehsil Gujrat , Lalamusa
363 52 Name of the Scheme Establishment Civil Hospital at 0.000 38.000 20.000 5.000 13.000 0.000 0.000 5.000 13.000 18.000 0.000 0.000 0.000
Kotla Arab Ali Khan District Gujrat
District and Tehsil Gujrat , Lalamusa
364 53 Name of the Scheme Construction of Mother & Child 0.000 5.000 0.000 0.000 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000
Health Care Centre at Sukh
Chana, District Gujrat
Major Components Building and equipment.
142
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
365 54 Name of the Scheme Upgradation of BHU Bosal to RHC 0.000 29.287 26.690 0.000 2.597 0.000 0.000 0.000 2.597 2.597 0.000 0.000 0.000
District M.B. Din.
Major Components Building and Equipment.
District and Tehsil Mandi Bahauddin , Malikwal
366 55 Name of the Scheme Reconstruction of 80 Bedded out 0.000 130.492 96.008 22.825 11.659 0.000 0.000 22.825 11.659 34.484 0.000 0.000 0.000
of 179 Bedded Civil Hospital,
Daska, District Sialkot.
Major Components Main building, residences and
District and Tehsil Sialkot , Daska
Pasrur, District Sialkot.
Major Components Main building, residences and
368 57 Name of the Scheme Construction of DHQ Hospital, 0.000 449.750 214.809 52.636 0.000 0.000 0.000 52.636 0.000 52.636 182.305 0.000 0.000
Narowal
02.01.0613.12.06
Major Components Main building, residences, hostel and
equipment.
Major Targets Work on 2-hostels and main building near
completion. Civil works to be completed
in all respects.
143
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Shakargarh, District Narowal.
Major Components 2-storey building and provision of
equipment.
District and Tehsil Narowal , Shakargarh
370 59 Name of the Scheme Maintenance & Operation of 0.000 1.215 1.000 0.000 0.215 0.000 0.000 0.000 0.215 0.215 0.000 0.000 0.000
Health Centre Terkhana
(Installation of instruments like
BP Apparatus Ultrasound, ECG
etc.)
Major Components Maintenance of building & procurement of
equipment
Major Targets Maintenance of building & procurement of
equipment
371 60 Name of the Scheme Establishment of RHC at Mureeda, 0.000 20.000 5.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 0.000 0.000 0.000
Tehsil Shakargarh, District
Narowal
Major Components Building, equipment and furniture
372 61 Name of the Scheme Ambulance for BHU Chak Amru, 0.000 10.000 5.000 0.000 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000
District Narowal
Major Components Vehicle
Major Targets Vehicle
144
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
373 62 Name of the Scheme Dispensary at Bamboo, Sungran, 0.000 10.500 0.500 0.000 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
Dussari, Chaura & Pandori
Dhoonda, District Narowal
374 63 Name of the Scheme Dispensary for Chak Beeka 0.000 4.300 0.700 0.000 3.600 0.000 0.000 0.000 3.600 3.600 0.000 0.000 0.000
(U.C.Phalwari), District Narowal
375 64 Name of the Scheme Purchase of Ambulance for RHC 0.000 4.100 2.670 0.000 1.430 0.000 0.000 0.000 1.430 1.430 0.000 0.000 0.000
Baddomalhi, District Narowal
Major Components Ambulance
Major Targets Ambulance
376 65 Name of the Scheme Establishment of New Emergency 0.000 105.985 94.590 11.395 0.000 0.000 0.000 11.395 0.000 11.395 0.000 0.000 0.000
Block at Kot Khawaja Saeed
Hospital (DHQ-II), Lahore
377 66 Name of the Scheme Construction of Mian Mir Hospital, 0.000 440.704 66.926 17.000 0.000 0.000 0.000 17.000 0.000 17.000 145.000 211.778 0.000
Lahore.
Major Components Building and purchase of equipment.
Major Targets Work up to roof of basement in progress.
Civil works to be continued.
145
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
378 67 Name of the Scheme Reconstruction of Govt. Said 0.000 321.567 10.000 42.297 0.000 0.000 0.000 42.297 0.000 42.297 269.270 0.000 0.000
Mitha Hospital, Lahore
Major Targets Construction of Hospital Buildings
379 68 Name of the Scheme Purchase of Equipment for Up 0.000 360.236 53.000 0.000 31.383 0.000 0.000 0.000 31.383 31.383 275.853 0.000 0.000
gradation of existing departments
of Govt. Mian Muhammad Nawaz
Sharif Hospital ,Govt Kot Khawaja
Saeed Hospital and establishment
of PMU
Major Components Equipment
Major Targets Procurement of equipment for up
gradation of existing departments.
380 69 Name of the Scheme Improvement / Rehabilitation of 0.000 32.268 9.550 22.718 0.000 0.000 0.000 22.718 0.000 22.718 0.000 0.000 0.000
Exiting building at Kot khawaja
Saeed Hospital, Lahore
Major Components Renovation Building
Major Targets Renovation of building
381 70 Name of the Scheme Construction of Residential Flats 0.000 129.494 5.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 94.494 0.000 0.000
at Kot Khawaja Saeed Hospital,
Lahore
18.4.09
Major Components Construction of residential flats
Major Targets Construction of residential flats
146
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Sharaqpur, District Sheikhupura.
Major Targets Work allotted on 2.3.09. Civil works to be
continued.
District and Tehsil Sheikhupura , Sharaqpur
Ferozwala, District Sheikhupura.
Major Targets Work allotted on 11.4.09. Civil works to
be continued.
District and Tehsil Sheikhupura , Ferozwala
384 73 Name of the Scheme Upgradation of DHQ Hospital, 0.000 31.926 24.288 7.638 0.000 0.000 0.000 7.638 0.000 7.638 0.000 0.000 0.000
Nankan Sahib, District Nankana
Sahib
Major Components Buildings and Residences
Sangla Hill, District Nankana Sahib
Major Components Hospital Building, additional block,
residences, mortuary, laundry, boundary
wall and equipment.
Major Targets Civil works to be continued.
District and Tehsil Nankana Sahib , Sangla Hill
Shahkot, District Nankana Sahib.
Major Components Building, equipment, furniture,
management systems and training.
Major Targets Work allotted on 8.4.09. Civil works to be
continued.
District and Tehsil Nankana Sahib , Shahkot
147
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
387 76 Name of the Scheme Government Rural Dispensary 0.000 6.500 4.700 0.000 1.800 0.000 0.000 0.000 1.800 1.800 0.000 0.000 0.000
Hanjli Chak No. 121, District
Nankana Sahib
388 77 Name of the Scheme Government Rural Dispensary 0.000 6.500 4.700 0.000 1.800 0.000 0.000 0.000 1.800 1.800 0.000 0.000 0.000
Hanjli Chak No. 284 Lalan Wala,
District Nankana Sahib
389 78 Name of the Scheme Construction of BHU Chajoo shah 0.000 22.000 3.000 0.000 19.000 0.000 0.000 0.000 19.000 19.000 0.000 0.000 0.000
Multan
390 79 Name of the Scheme Establishment of 268 bedded DHQ 0.000 1,681.591 63.517 46.083 0.000 0.000 0.000 46.083 0.000 46.083 273.917 330.000 968.074
Hospital, Multan
equipment.
Major Targets Work on external development and
boundary wall near completion. Civil
works on main building to be continued.
391 80 Name of the Scheme Construction of Health Centre 0.000 13.000 7.032 0.000 5.968 0.000 0.000 0.000 5.968 5.968 0.000 0.000 0.000
Ansari Chowk or St. Tanki Wali
Shaheen Abad, District Multan
148
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
392 81 Name of the Scheme Construction / Repair & Boundary 0.000 0.491 0.400 0.000 0.091 0.000 0.000 0.000 0.091 0.091 0.000 0.000 0.000
Walls, Floors, Bath Room and
Repair and Purchase of Furniture,
Computer etc. at Multan Faqir,
district Multan
393 82 Name of the Scheme Construction of RHC Miran 0.000 15.000 4.750 0.000 10.250 0.000 0.000 0.000 10.250 10.250 0.000 0.000 0.000
Mallah, Tehsil Jalapur Pirwala,
district Multan
394 83 Name of the Scheme Construction of Dispensary Union 0.000 3.000 2.372 0.000 0.628 0.000 0.000 0.000 0.628 0.628 0.000 0.000 0.000
Council No. 10 (Hassan Abad),
district Multan
Council No. 4 (Nizam Abad Kotla
Tolay Khan), district Multan
149
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Council No. 1 (Dewan ka Bagh),
district Multan
397 86 Name of the Scheme Establishment of 125 bedded DHQ 0.000 394.156 273.570 57.496 63.090 0.000 0.000 57.496 63.090 120.586 0.000 0.000 0.000
Hospital, Lodhran
equipment.
Major Targets Work on main building and residences at
flooring stage. Completion of scheme.
398 87 Name of the Scheme Establishment / Construction of 0.000 4.475 3.415 1.060 0.000 0.000 0.000 1.060 0.000 1.060 0.000 0.000 0.000
Govt Rural Dispensary at chak No
36-M District Lodhran
Major Components Building.
Major Targets Main building completed. Electric
connection to be provided.
28/10-R Khanewal, District
Khanewal
141/10-R Jahanian, District
Khanewal
150
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
401 90 Name of the Scheme Provision of Ambulance BHU 0.000 3.500 2.950 0.000 0.550 0.000 0.000 0.000 0.550 0.550 0.000 0.000 0.000
Mumdal
Major Components Provision of ambulance.
District and Tehsil Khanewal , Kabirwala
402 91 Name of the Scheme Provision of Dental Unit THQ 0.000 1.440 0.900 0.000 0.540 0.000 0.000 0.000 0.540 0.540 0.000 0.000 0.000
Hospital, Kabirwala
Major Components Provision of dental unit.
403 92 Name of the Scheme Provision of 10 Nos. Mobile BP 0.000 0.190 0.100 0.000 0.090 0.000 0.000 0.000 0.090 0.090 0.000 0.000 0.000
Operates (Bauman meter)
Major Components Provision of 10 Nos. mobile.
404 93 Name of the Scheme Construction of RHC Thatha 0.000 38.542 28.535 7.823 2.184 0.000 0.000 7.823 2.184 10.007 0.000 0.000 0.000
Sadiqabad Tehsil Jhanian District
Khanewal.
District and Tehsil Khanewal , Jhanian
405 94 Name of the Scheme Provision of 01 No. Generator for 0.000 2.200 1.000 0.000 1.200 0.000 0.000 0.000 1.200 1.200 0.000 0.000 0.000
CCU (100 KV) in DHQ Hospital,
Khanewal
Major Components Provision of generator.
151
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
406 95 Name of the Scheme Provision of 02 Nos. Ventilator in 0.000 3.500 3.000 0.000 0.500 0.000 0.000 0.000 0.500 0.500 0.000 0.000 0.000
CCU, DHQ Hospital, Khanewal
Major Components Provision of ventilator.
50/12L, district Sahiwal
Pakpattan
Major Components Main building and equipment.
Major Targets completion of scheme.
409 98 Name of the Scheme Mortuary in THQ Hospital, 0.000 2.032 1.999 0.000 0.033 0.000 0.000 0.000 0.033 0.033 0.000 0.000 0.000
Burewala, district Vehari
410 99 Name of the Scheme Upgradation of Sub Health Centre 0.000 1.792 1.700 0.000 0.092 0.000 0.000 0.000 0.092 0.092 0.000 0.000 0.000
Chak No.327/EB, district Vehari
152
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
331/EB Burewala, district Vehari
269/EB Burewala, district Vehari
413 102 Name of the Scheme Upgradation of BHU 148/EB 0.000 7.032 5.000 0.000 2.032 0.000 0.000 0.000 2.032 2.032 0.000 0.000 0.000
Burewala as RHC, district Vehari
414 103 Name of the Scheme Upgradation of BHU 188/EB Velar 0.000 7.032 3.516 0.000 3.516 0.000 0.000 0.000 3.516 3.516 0.000 0.000 0.000
as RHC Mian Pakhi, district Vehari
415 104 Name of the Scheme Upgradation from BHU to RHC 0.000 7.032 6.219 0.000 0.813 0.000 0.000 0.000 0.813 0.813 0.000 0.000 0.000
Karampur Mailsi, district Vehari
District and Tehsil Vehari , Melsi
153
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
416 105 Name of the Scheme Upgradation of Civil Hospital Fort 0.000 21.378 3.078 18.000 0.300 0.000 0.000 18.000 0.300 18.300 0.000 0.000 0.000
Munro Tribal Area, D.G.Khan.
Major Components Main building / medical ward.
District and Tehsil Dera Ghazi Khan , Fort Munro
D.G.Khan
Major Components Main building for Orthopiedic,Urology &
TB Wards. Equipment.
Major Targets Work on main building up to flooring
completed. Remaining civil works to be
executed & equipment to be procured.
District and Tehsil Dera Ghazi Khan , D.G.Khan
418 107 Name of the Scheme Construction of Building of 0.000 2.460 2.015 0.000 0.445 0.000 0.000 0.000 0.445 0.445 0.000 0.000 0.000
Dispensary at Bait Baharwali U.C.
Hanjrai, district Muzaffargarh
Dispensary at Chakar Dari U.C.
Bait Qaim Wala, district
Muzaffargarh
154
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Dispensary at Thatta Salian,
district Muzaffargarh
421 110 Name of the Scheme Upgradation of BHU to RHC level 0.000 9.345 8.200 0.000 1.145 0.000 0.000 0.000 1.145 1.145 0.000 0.000 0.000
at Muradabad, district
Muzaffargarh
422 111 Name of the Scheme Construction of Dispensary at 0.000 2.460 2.015 0.000 0.445 0.000 0.000 0.000 0.445 0.445 0.000 0.000 0.000
Azmat Pur U/C Multan Wali,
Mud Wala, district Muzaffargarh
Mauza Dera Wadhoo U/C
Ghazanfargarh, district
Muzaffargarh
155
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Katchy Jai U/C Thatha Qureshi,
426 115 Name of the Scheme Provision of C.T Scan Machine at 0.000 51.632 51.032 0.600 0.000 0.000 0.000 0.600 0.000 0.600 0.000 0.000 0.000
DHQ Hospital Layyah.
Major Components Construction of building for CT Scan
Major Targets Remaining civil works to be completed.
District and Tehsil Layyah.
427 116 Name of the Scheme Establishment of Cardiac Unit at 0.000 21.139 18.567 2.572 0.000 0.000 0.000 2.572 0.000 2.572 0.000 0.000 0.000
DHQ Hospital Layyah
Major Components Building and equipment
District and Tehsil Layyah.
428 117 Name of the Scheme Establishment of Trauma Centre 0.000 158.386 20.996 35.000 0.000 0.000 0.000 35.000 0.000 35.000 40.000 62.390 0.000
at Fatehpur, District Layyah.
Major Targets Brick work on main building completed up
to door level. Civil works to be continued.
429 118 Name of the Scheme Construction of Civil Dispensary 0.000 4.176 0.850 0.000 3.326 0.000 0.000 0.000 3.326 3.326 0.000 0.000 0.000
Buchi Wala, district Layyah
156
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
239-A/TDA, district Layyah
Imrani Tibba Dstian Wala, district
Layyah
113/ML, district Layyah
Tibbi Khurad, district Layyah
240/TDA, district Layyah
157
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
436 125 Name of the Scheme Purchase of Van for THQ Hospital 0.000 1.630 0.600 0.000 1.030 0.000 0.000 0.000 1.030 1.030 0.000 0.000 0.000
Choubara, district Layyah
Major Components Vehicle
Major Targets Vehicle
District and Tehsil Layyah , Choubara
437 126 Name of the Scheme Upgradation of RHC Kot Sultan up 0.000 14.203 1.500 0.000 12.703 0.000 0.000 0.000 12.703 12.703 0.000 0.000 0.000
to THQ facilities, District Layyah
438 127 Name of the Scheme Upgradation of BHU Mehran up to 0.000 14.006 1.000 0.000 13.006 0.000 0.000 0.000 13.006 13.006 0.000 0.000 0.000
RHC facilities, Layyah
439 128 Name of the Scheme Establishment of Paramedical 0.000 16.245 2.500 0.000 13.745 0.000 0.000 0.000 13.745 13.745 0.000 0.000 0.000
School at Layyah
158
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
District and Tehsil Layyah , karor
441 130 Name of the Scheme Construction of Basic Health Unit 0.000 8.812 5.000 0.000 3.812 0.000 0.000 0.000 3.812 3.812 0.000 0.000 0.000
Kot Khalifa Tehsil Ahmedpur East,
district Bahawalpur
442 131 Name of the Scheme Construction of BHU Bukhtiari 0.000 5.533 5.000 0.000 0.533 0.000 0.000 0.000 0.533 0.533 0.000 0.000 0.000
(UC-Bukhtiari) Tehsil Ahmadpur
East, district Bahawalpur
443 132 Name of the Scheme Construction of Hospital for Dera 0.000 18.051 15.000 0.000 3.051 0.000 0.000 0.000 3.051 3.051 0.000 0.000 0.000
Nawab Sahib BHU level (Saeed
Park Tehsil Ahmedpur East,
district Bahawalpur
444 133 Name of the Scheme Construction / Extension and 0.000 2.005 1.500 0.000 0.505 0.000 0.000 0.000 0.505 0.505 0.000 0.000 0.000
Repair of Building Govt. Tibbia
College near vegetable market
Bahawalpur
159
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
445 134 Name of the Scheme Construction of New Dispensary 0.000 3.292 1.500 0.000 1.792 0.000 0.000 0.000 1.792 1.792 0.000 0.000 0.000
Building Islami Colony near Girls
Middle School Bahawalpur
446 135 Name of the Scheme Construction of new Dispensary 0.000 3.373 2.000 0.000 1.373 0.000 0.000 0.000 1.373 1.373 0.000 0.000 0.000
Building Muhajir Colony, Baghdad
near Masjid Al-Farooq, Gali
Nouman Model Middle School (UC-
17) Bahawalpur City
447 136 Name of the Scheme Construction of Basic Health Unit 0.000 18.200 15.000 0.000 3.200 0.000 0.000 0.000 3.200 3.200 0.000 0.000 0.000
Bhinda Ghulam Hussain Miani
Jhabail (UC-27) Tehsil Bahawalpur
448 137 Name of the Scheme Renovation/ Improvement of 0.000 6.200 4.559 0.000 1.641 0.000 0.000 0.000 1.641 1.641 0.000 0.000 0.000
Nursery room with provision of
fully equipped ambulance and 2
No. Infant Incubators for THQ
Hospital, Khair Pur Tamewali,
district Bahawalpur
Major Targets Equipment
160
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
449 138 Name of the Scheme Provision of Delivery Table, 0.000 1.015 0.800 0.000 0.215 0.000 0.000 0.000 0.215 0.215 0.000 0.000 0.000
Emergency Light, Three No. Iron
beds and Sucker Machine for BHU
Jamalpur, district Bahawalpur
Major Components Provision of equipment
450 139 Name of the Scheme Upgradation of BHU Kud wala into 0.000 39.300 9.000 0.000 30.300 0.000 0.000 0.000 30.300 30.300 0.000 0.000 0.000
RHC level (UC-68/DB) Tehsil
Yazman, district Bahawalpur
District and Tehsil Bahawalpur , Yazman
451 140 Name of the Scheme Upgradation of BHU Bhong, 0.000 31.991 22.568 0.000 9.423 0.000 0.000 0.000 9.423 9.423 0.000 0.000 0.000
Tehsil Sadiqabad District R.Y.
Khan.
Liaquatpur district R.Y. Khan.
District and Tehsil Rahim Yar Khan , Liaquatpur
Sub-Total: Accelerated Programme for Health Care 0.000 7,605.651 2,074.787 690.735 643.721 0.000 0.000 690.735 643.721 1,334.456 1,962.647 1,206.103 1,027.658
161
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Tertiary Care Hospitals
453 142 Name of the Scheme Safe Motherhood Initiative Project 0.000 29.850 14.130 0.000 15.720 0.000 0.000 0.000 15.720 15.720 0.000 0.000 0.000
(in collaboration with Holy Family
Hospital, Rawalpindi), District
Chakwal.
Major Components Outreach Gyane / Obstetric services
through the teaching faculty members /
post graduate trainees at BHU, RHC and
THQ Hospitals.
Major Targets Field visits of the teaching faculty
members / post graduate trainees of Holy
Family Hospital, Rawalpindi at BHUs,
RHCs and THQs in District Chakwal for
Gynae / Obstetric Care.
District and Tehsil Chakwal , Chakwal.
Sargodha.
Major Components Addition of 350 beds. Upgradation of
existing facilities to affiliate the hospital
with Medical College, Sargodha.
Major Targets Civil works to be executed & equipment
to be purchased.
455 144 Name of the Scheme Establishment of Faisalabad 0.000 1,528.683 1,455.559 42.290 30.834 0.000 0.000 42.290 30.834 73.124 0.000 0.000 0.000
Institute of Cardiology,
Faisalabad.
Approval Date Approved 30.06.05 16.07.05 13.09.08
Major Components 4-storey building, 200 bedded Institute,
hostels and procurement of equipment.
162
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
456 145 Name of the Scheme Establishment of Allied Burn & 0.000 478.815 55.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 100.000 273.815 0.000
Reconstructive Surgery Centre in
Allied Hospital, Faisalabad.
Major Components 65-bedded Burn Centre. To provide
quality and prompt health care facilities to
the cases of burn injuries.
Major Targets 5-storey building with 65-beds Burn
Centre. Work up to 1st floor in progress.
457 146 Name of the Scheme Construction of Additional 100 0.000 134.317 7.007 25.000 0.000 0.000 0.000 25.000 0.000 25.000 50.000 52.310 0.000
Bedded Ward at DHQ Hospital,
Faisalabad.
Major Components 100 Bedded Ward and provision of
equipment.
Major Targets Work on ward up to DPC level. Civil
works to be continued.
458 147 Name of the Scheme Establishment of Wazirabad 0.000 1,953.926 331.233 80.000 20.000 0.000 0.000 80.000 20.000 100.000 220.000 400.000 902.693
Institute of Cardiology,
Wazirabad, District Gujranwala.
13.04.09
Major Components 200 Bedded Institute, Hostels,
Residences, equipment, PMU and
management systems.
to be purchased.
459 148 Name of the Scheme Replacement of Sewerage/ 0.000 25.726 12.466 13.260 0.000 0.000 0.000 13.260 0.000 13.260 0.000 0.000 0.000
Drainage System Jinnah Hospital
Lahore
18.01.08
Major Components Replacement of Sewerage/ Drainage
System
Major Targets Sewerage/ Drainage System
163
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
460 149 Name of the Scheme Extension & Upgradation of 0.000 32.685 23.510 9.175 0.000 0.000 0.000 9.175 0.000 9.175 0.000 0.000 0.000
Obstetrics & Gynae: Operation
Theaters & Labor Room in Jinnah
hospital Lahore
Major Components Extension & Upgradation of Obstetrics &
Gynae: Operation Theaters & Labor
Room
Major Targets Completion of Scheme
461 150 Name of the Scheme Upgradation / Strengthening of 0.000 177.969 48.287 29.864 1.840 0.000 0.000 29.864 1.840 31.704 97.978 0.000 0.000
School of Nursing, Mayo Hospital,
Lahore.
Major Targets Nursing School building completed.
Hostel work still to be taken up.
Remaining civil works and procurement
of equipment to be completed.
462 151 Name of the Scheme Construction of Surgical Tower at 0.000 656.150 176.462 70.000 0.000 0.000 0.000 70.000 0.000 70.000 180.000 229.688 0.000
Mayo Hospital, Lahore
Approval Date Approved 25.07.0521.02.06
Major Components Four storey building, 8 Private wards, 50
Private rooms, 120 beds ICU, 16
Operation Theatre Rooms and Electro-
Medical Equipment.
Major Targets Building structure completed up to 3rd
floor. Civil works to continued.
463 152 Name of the Scheme Upgradation of Renal 0.000 56.465 55.466 0.000 0.999 0.000 0.000 0.000 0.999 0.999 0.000 0.000 0.000
Transplantation and
Haemodialysis Unit, Urology
Department, Mayo Hospital,
Lahore.
164
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
464 153 Name of the Scheme Modernization of Urology 0.000 83.611 68.210 0.000 15.401 0.000 0.000 0.000 15.401 15.401 0.000 0.000 0.000
Operation Theatre, Mayo Hospital,
Lahore
Major Components Building and purchase of equipment.
465 154 Name of the Scheme Completion of Children Medical 0.000 250.623 113.497 2.843 38.127 0.000 0.000 2.843 38.127 40.970 96.156 0.000 0.000
Specialties Block, Mayo Hospital,
Lahore.
Major Components Five storey building and provision of
equipment.
Major Targets Main building completed. Finishing of
main building and procurement of
remaining equipment to be completed.
466 155 Name of the Scheme Renovation / Protection of 0.000 145.250 67.005 18.860 59.385 0.000 0.000 18.860 59.385 78.245 0.000 0.000 0.000
Institute of Ophthalmology, Mayo
Hospital, Lahore
Major Components Renovation of the existing infrastructure
and procurement of equipment.
467 156 Name of the Scheme Construction of 200 beds Lady 0.000 140.400 61.655 30.000 48.745 0.000 0.000 30.000 48.745 78.745 0.000 0.000 0.000
Aitchison Hospital, Lahore.
(Balance work of Internees Hostel,
Private Wards & Rooms, Removal
of defects).
Major Components Completion of civil works and purchase of
equipment.
165
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
468 157 Name of the Scheme Construction of New Operation 0.000 94.700 0.030 20.000 0.000 0.000 0.000 20.000 0.000 20.000 44.670 30.000 0.000
Theatre and Store Complex, Lady
Willingdon Hospital, Lahore.
Major Components Construction of new operation theatre
and store complex. Provision of
Operation Theatre equipment.
Major Targets Site yet to be cleared. Civil works to be
continued.
469 158 Name of the Scheme Construction of OPD Block in 0.000 803.977 88.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 110.000 250.000 305.977
Services Hospital, Lahore.
Major Components Building and purchase of equipment for
OPD Block.
Major Targets Civil Works completed up to basement.
470 159 Name of the Scheme Upgradation of Radiology / 0.000 1,188.971 5.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 100.000 300.000 753.971
Specialties Departments in
Services Hospital, Lahore.
Major Components Civil works. Provision of electro medical
equipments.
Major Targets Civil works to be initiated.
District and Tehsil Lahore.
471 160 Name of the Scheme Improvement of Water Supply, 0.000 103.338 70.429 32.909 0.000 0.000 0.000 32.909 0.000 32.909 0.000 0.000 0.000
Sewerage System, Roads and
Provision of CSSD, Generators &
Laundry Plant in Sir Ganga Ram
Hospital, Lahore.
Major Components Laying of water supply / sewerage
system and roads. Provision of CSSD &
Laundry Plant.
166
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
472 161 Name of the Scheme Upgradation / Renovation of Sir 0.000 167.250 5.000 25.000 0.000 0.000 0.000 25.000 0.000 25.000 50.000 87.250 0.000
Ganga Ram Hospital, Lahore.
Major Components Renovation of existing old buildings &
installations.
Major Targets Renovation works to be executed.
473 162 Name of the Scheme Provision of MRI and upgradation 0.000 192.500 159.000 0.000 33.500 0.000 0.000 0.000 33.500 33.500 0.000 0.000 0.000
of existing facilities of CT Scan for
FJMC / Sir Ganga Ram Hospital,
Lahore
Major Components MRI and CT Scan upgradation.
474 163 Name of the Scheme Implementation of Master Plan in 0.000 649.260 290.531 80.000 0.000 0.000 0.000 80.000 0.000 80.000 150.000 128.729 0.000
Lahore General Hospital,
Lahore(Phase-II)
Major Components Building, Equipment and Furniture.
Major Targets Tiling works up to 4th floor completed &
civil works to be executed.
475 164 Name of the Scheme Implementation of Master Plan in 0.000 440.765 79.958 60.000 0.000 0.000 0.000 60.000 0.000 60.000 100.000 200.807 0.000
Lahore General Hospital,
Lahore(Phase-III)
Major Components Construction of building and procurement
of equipment for Urology, Gynae, and
Orthopedics Departments.
Major Targets Roof laid on 1st floor. 34% of civil works
to be executed.
167
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
476 165 Name of the Scheme Purchase of equipment for 0.000 109.641 11.422 0.000 98.219 0.000 0.000 0.000 98.219 98.219 0.000 0.000 0.000
Physiotherapy & Neuro Radiology
Department, Lahore General
Hospital, Lahore.
Major Components Equipment.
477 166 Name of the Scheme Punjab Institute of Neuro 0.000 196.634 0.343 0.000 10.000 0.000 0.000 0.000 10.000 10.000 50.000 75.000 61.291
Sciences, Lahore (PC-II)
Major Components Feasibility, preparation of PC-I and
designing of the Institute of Neuro
Sciences by the consultants.
Major Targets Feasibility and designing of the Institute.
478 167 Name of the Scheme Upgradation of Neurosurgery 0.000 195.150 89.000 0.000 51.250 0.000 0.000 0.000 51.250 51.250 54.900 0.000 0.000
Department & Head Injury Unit in
Jinnah Hospital, Lahore
479 168 Name of the Scheme Establishment of Fatima Jinnah 0.000 892.954 523.529 90.000 10.000 0.000 0.000 90.000 10.000 100.000 269.425 0.000 0.000
Burn and Reconstructive Surgery
Centre, Lahore.
Major Components Building, equipment, furniture, training
and management systems of patients,
inventory, financial and human resource.
to be purchased.
168
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
480 169 Name of the Scheme Construction of 4th Floor of 0.000 393.233 159.775 41.580 18.807 0.000 0.000 41.580 18.807 60.387 173.071 0.000 0.000
Jinnah Hospital, Lahore.
Major Components Construction of 4th floor for Neurosurgery
Department, Liver Diseases & Endoscopy
Unit, TB, Pediatric, Pediatric Surgery,
Neurology and a bay of private rooms.
Major Targets Roof laid. Remaining civil works to be
completed. Equipment to be procured.
481 170 Name of the Scheme Establishment of Pediatric 0.000 2,676.966 1,271.602 70.000 30.000 0.000 0.000 70.000 30.000 100.000 250.000 450.000 605.364
Hospital / Institute, Lahore.
05.11.0811.02.09
Major Components Inpatient Block, comprising 684 beds..
Major Targets One out of 3 blocks completed. Civil
works to be continued. Equipment to be
procured.
482 171 Name of the Scheme Female / Male Internees Hostel in 0.000 297.224 25.000 35.000 0.000 0.000 0.000 35.000 0.000 35.000 75.000 162.224 0.000
Children Hospital Lahore
Major Components Building and furniture.
Major Targets Civil works to be continued.
483 172 Name of the Scheme Upgradation of 5 Operation 0.000 162.975 132.975 0.000 30.000 0.000 0.000 0.000 30.000 30.000 0.000 0.000 0.000
Theatres & Purchase of
Equipment for 10 Bedded New
ICU at Punjab Institute of
Cardiology, Lahore.
169
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
484 173 Name of the Scheme Construction of New OPD Block in 0.000 160.420 135.420 25.000 0.000 0.000 0.000 25.000 0.000 25.000 0.000 0.000 0.000
Punjab Institute of Cardiology,
Lahore.
485 174 Name of the Scheme Extension of 10 bedded 0.000 18.669 7.035 0.000 11.634 0.000 0.000 0.000 11.634 11.634 0.000 0.000 0.000
emergency / Diagnostic centre
and provision of Diagnostic
Equipment in Punjab institute of
Mental Health Lahore.
486 175 Name of the Scheme Establishment of Cancer Hospital 0.000 92.680 3.425 0.000 15.000 0.000 0.000 0.000 15.000 15.000 25.000 49.255 0.000
at Lahore. (PC-II)
Major Components Feasibility study for designing and
preparation of PC-I.
Major Targets Feasibility for detailed designing and
preparation of PC-I.
487 176 Name of the Scheme Upgradation of Urology 0.000 63.230 8.000 0.000 55.230 0.000 0.000 0.000 55.230 55.230 0.000 0.000 0.000
Department Lahore General
Hospital, Lahore
Major Components Provision of latest equipment for the
treatment of kidney patients.
170
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
488 177 Name of the Scheme Upgradation of Department of 0.000 72.325 41.325 0.000 31.000 0.000 0.000 0.000 31.000 31.000 0.000 0.000 0.000
Medicine, Medical Unit-II, Lahore
General Hospital, Lahore.
Major Components Provision of equipment to improve GI
diagnostic and therapeutic services.
489 178 Name of the Scheme Punjab Safe Motherhood Initiative 0.000 53.208 37.368 0.000 15.840 0.000 0.000 0.000 15.840 15.840 0.000 0.000 0.000
Project, Sheikhupura.
Major Components Outreach Gynae / Obstetric services
post-graduate trainees of Lady Willingdon
Hospital at health facilities in District
Sheikhupura.
members / post graduate trainees of Lady
Willingdon Hospital at BHUs, RHCs and
THQs in District Sheikhupura for Gynae /
Obstetric Care.
490 179 Name of the Scheme Safe Motherhood Initiative Project 0.000 29.850 12.705 0.000 17.145 0.000 0.000 0.000 17.145 17.145 0.000 0.000 0.000
(in collaboration with Sir Ganga
Ram Hospital, Lahore), District
Nankana Sahib.
Major Components Outreach Gyne / Obstetric services
post graduate trainees at BHUs, RHCs
and THQs Hospitals.
members / post graduate trainees of Sir
Ganga Ram Hospital at BHUs, RHCs and
THQs in District Nankana Sahib for
Gynae / Obstetric Care.
171
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
491 180 Name of the Scheme Construction / Expansion of 150 0.000 1,367.732 10.000 40.000 141.198 0.000 0.000 40.000 141.198 181.198 278.000 340.000 558.534
Beds for Provision of Sub-
Specialist Services at Children
Hospital Complex, Multan.
Major Components 4-storey building. MRI, Incinerator,
Laundry, electro-medical equipment, etc
Major Targets Civil works to be continued. Equipment
like MRI and incinerator to be procured.
Nishtar Medical College, Multan.
Major Components Provision of latest equipments & Training
for treatment of Head Injury / Neuro
Patients.
493 182 Name of the Scheme Establishment of Modern Burn 0.000 392.177 119.925 80.275 5.000 0.000 0.000 80.275 5.000 85.275 186.977 0.000 0.000
Unit at Nishtar Hospital, Multan.
Major Components Building, equipment and furniture.
Major Targets Civil Works except finishing completed.
Civil works to be completed. Equipment
to be procured.
District and Tehsil Multan.
494 183 Name of the Scheme Construction of Doctors' 0.000 277.422 137.121 40.000 0.201 0.000 0.000 40.000 0.201 40.201 100.000 0.000 0.000
Residences in Multan Institute of
Cardiology, Multan.
Major Components 4-residences and 3-guest houses. 5-
storey hostel comprising 20 single units +
12 family suites.
172
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
495 184 Name of the Scheme Provision of Lacking Facilities in 0.000 569.381 346.175 0.000 223.206 0.000 0.000 0.000 223.206 223.206 0.000 0.000 0.000
Multan Institute of Cardiology,
Multan.
Major Targets Equipment to be procured: Gama
Camera, Angiography machine, Cardiac
CT Scan, 40 Beds, Fluoroscopy, Two
ambulances, electro physiology, ultra
sound system and Blood Warmer.
Scheme to be completed.
496 185 Name of the Scheme Establishment of Kidney 0.000 372.077 230.406 16.093 125.578 0.000 0.000 16.093 125.578 141.671 0.000 0.000 0.000
Transplantation / Dialysis Unit,
B.V. Hospital, Bahawalpur.
Major Components 4-storey building and equipment.
497 186 Name of the Scheme Upgradation and Improvement of 0.000 68.785 34.995 7.560 26.230 0.000 0.000 7.560 26.230 33.790 0.000 0.000 0.000
Jubilee Female Hospital,
Bahawalpur.
Major Components Renovation of the existing building,
construction of additional floor and
equipment.
498 187 Name of the Scheme Establishment of ICU at B.V. 0.000 208.721 62.000 59.221 87.500 0.000 0.000 59.221 87.500 146.721 0.000 0.000 0.000
Hospital, Bahawalpur.
Major Components 2-storey 20 bedded ICU and procurement
of equipment.
173
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
B.V. Hospital, Bahawalpur.
500 189 Name of the Scheme Addition of 4 Nos. Operation 0.000 197.519 19.775 20.000 0.000 0.000 0.000 20.000 0.000 20.000 157.744 0.000 0.000
Theatres in Accident &
Emergency Department B.V.
Hospital, Bahawalpur
Major Components Construction of building for four
Operation Theatres. Procurement of
equipment: Vital Sign Monitor, Auto
Claves, Venture Suction System, CT
Scan 16 Slice, Multipurpose Hydraulic
Operation Table, Furniture and Fixture
etc.
Major Targets Completion of civil works for four
Operation Theatres.
501 190 Name of the Scheme Construction of Cardiology and 0.000 742.637 15.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 175.000 400.000 102.637
Cardiac Surgery Block at B.V.
Hospital, Bahawalpur.
Major Components Civil works for construction of cardiac
block. Purchase and installation of
cardiac equipment.
Major Targets Civil works to be executed.
502 191 Name of the Scheme Provision of 20 Bedded Coronary 0.000 191.073 146.073 45.000 0.000 0.000 0.000 45.000 0.000 45.000 0.000 0.000 0.000
Care Unit (CCU) & Angiography
System in SZMC/H, R.Y.Khan
District and Tehsil Rahim Yar Khan , R.Y. Khan
174
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
503 192 Name of the Scheme Upgradation of Blood Units 0.000 85.400 54.259 0.000 31.141 0.000 0.000 0.000 31.141 31.141 0.000 0.000 0.000
located at Teaching Hospitals.
District and Tehsil Lahore, Multan,
Rawalpindi,Bahawalpur,Faisalabad
504 193 Name of the Scheme Provincial Programme for 0.000 186.110 22.240 0.000 20.000 0.000 0.000 0.000 20.000 20.000 80.000 63.870 0.000
Prevention & Control of
Blindness, Punjab
Major Components Human Resource Development. Mass
distribution of drugs for prevention &
control Trachoma and blindness.
Provision of equipment.
Major Targets Facilities to be provided for treatment of
blindness and trachoma. Training of
doctors / paramedics.
Sub-Total: Tertiary Care Hospitals 0.000 20,414.966 7,148.523 1,349.060 1,418.280 0.000 0.000 1,349.060 1,418.280 2,767.340 3,318.921 3,847.093 3,332.989
Medical Education
505 194 Name of the Scheme Construction of Hostel No.2 for 0.000 64.782 45.000 14.852 4.930 0.000 0.000 14.852 4.930 19.782 0.000 0.000 0.000
200 Girls Students at RMC Staff
Colony Rawal Road, Rawalpindi.
Major Components Hostel accommodation for female
students.
506 195 Name of the Scheme Establishment of Institute of 0.000 43.939 28.241 10.363 5.335 0.000 0.000 10.363 5.335 15.698 0.000 0.000 0.000
Paramedics at Rawalpindi General
Hospital, Rawalpindi.
Major Components Building and equipment / furniture.
175
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
507 196 Name of the Scheme Upgradation of School of Nursing 0.000 38.388 20.000 8.093 10.295 0.000 0.000 8.093 10.295 18.388 0.000 0.000 0.000
to degree level at Holy Family
Hospital, Rawalpindi.
Major Components Renovation of existing building to start
nursing classes. Purchase of lab.
equipment, furniture and fixture.
District and Tehsil Rawalpindi , Rawalpindi.
508 197 Name of the Scheme Establishment of Nawaz Sharif 0.000 1,351.810 0.000 100.000 300.000 0.000 0.000 100.000 300.000 400.000 550.000 401.810 0.000
Medical College, University of
Gujrat and Uplifting of Aziz Bhatti
Shaheed (DHQ) as Teaching
Hospital.
Major Components Establishment of 7 Basic Sciences
Departments, equipment & furniture, labs,
up gradation of DHQ hospital and
residences for faculty & student hostels.
Major Targets Equipment and furniture for
establishment of 7 Basic Sciences
Departments, labs and up gradation of
DHQ hospital. Civil works for residences
for faculty & student hostels to be
initiated.
509 198 Name of the Scheme Establishment of Services 0.000 1,244.300 759.233 150.000 119.626 0.000 0.000 150.000 119.626 269.626 215.441 0.000 0.000
Institute of Medical Sciences,
Lahore.
Major Components Academic Block, 16-apartments, Boys
and Girls Hostels, equipment and
furniture.
Major Targets Tiling works in academic block in
progress. Civil works to be continued.
Equipment to be procured.
176
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
510 199 Name of the Scheme Construction of Building / 0.000 18.790 5.000 6.030 7.760 0.000 0.000 6.030 7.760 13.790 0.000 0.000 0.000
Provision of Equipment & Staff for
Research in Surgical & Medical
Skills in Services Institute of
Medical Sciences / Services
Hospital, Lahore.
Major Components Civil works and equipments for research
works by medical students.
511 200 Name of the Scheme Establishment of Nursing College 0.000 99.087 49.087 13.000 37.000 0.000 0.000 13.000 37.000 50.000 0.000 0.000 0.000
for B.Sc Nursing and Up-
gradation of Lecture Theatres for
Basic Departments, etc in Allama
Iqbal Medical College, Lahore.
Major Components Building, Teaching Aides, Nurses
Training, equipment & furniture.
512 201 Name of the Scheme Construction of Forensic 0.000 50.416 0.001 27.910 22.505 0.000 0.000 27.910 22.505 50.415 0.000 0.000 0.000
Department / Mortuary at Allama
Iqbal Medical College / Jinnah
Hospital, Lahore.
513 202 Name of the Scheme Establishment of Post-graduate 0.000 1,083.198 105.064 100.000 0.000 0.000 0.000 100.000 0.000 100.000 232.006 400.000 246.128
Medical Institute, Lahore.
Major Components Civil works, equipment and furniture.
Major Targets Roof laid on upper basement. Civil works
to be continued.
177
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
514 203 Name of the Scheme Construction of Forensic 0.000 54.595 0.001 26.973 27.621 0.000 0.000 26.973 27.621 54.594 0.000 0.000 0.000
Department / Mortuary at Lahore
General Hospital / PGMI, Lahore.
Major Components Construction of Forensic Department /
Mortuary.
Major Targets Civil works to be completed and
equipment to be purchased.
515 204 Name of the Scheme Improvement and Upgradation of 0.000 21.281 14.170 0.000 7.111 0.000 0.000 0.000 7.111 7.111 0.000 0.000 0.000
de'Montmorency College of
Dentistry, Lahore (Old Campus).
Major Components Procurement & installation of equipment.
516 205 Name of the Scheme Establishment of Fatima Jinnah 0.000 2,778.051 332.795 0.000 150.000 0.000 0.000 0.000 150.000 150.000 578.843 750.000 966.413
Institute of Dental Sciences,
Jubilee Town, Lahore.
Major Components Dental College, Dental Hospital,
Paramedics Training Institute and Centre
of Excellence for Post Graduate Students.
Major Targets Civil works on Academic Block to be
continued.
517 206 Name of the Scheme Improvement and Upgradation of 0.000 30.184 22.658 7.526 0.000 0.000 0.000 7.526 0.000 7.526 0.000 0.000 0.000
Post-Graduate College of Nursing
Punjab at Bird wood Road Lahore,
Lahore
178
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
518 207 Name of the Scheme Establishment of New College of 0.000 58.881 32.684 5.600 20.597 0.000 0.000 5.600 20.597 26.197 0.000 0.000 0.000
Nursing, Multan
Major Components Main building, equipment and furniture.
Major Targets Main building completed. Dental chairs
and furniture to be procured.
519 208 Name of the Scheme Establishment of an Independent 0.000 428.137 364.246 5.000 58.891 0.000 0.000 5.000 58.891 63.891 0.000 0.000 0.000
Dental College Block at Nishtar
Medical College, Multan
07.10.07
Major Components Main building, equipment and furniture.
Major Targets Main building completed. Dental chairs
and furniture to be procured.
520 209 Name of the Scheme Construction of Phase-II Sheikh 0.000 4,990.381 26.000 91.038 15.000 0.000 0.000 91.038 15.000 106.038 369.597 513.518 3,975.228
Zayed Medical Complex, R.Y. Khan
13.4.09
Major Components Medical College, Hospital, Hostels and
Residences. Development of
Management Systems.
Major Targets Civil works on main building medical
college to be continued.
District and Tehsil Rahim Yar Khan , R.Y. Khan
521 210 Name of the Scheme Nursing Health Care in Punjab in 0.000 3,205.493 356.016 0.000 305.680 0.000 0.000 0.000 305.680 305.680 406.980 441.717 1,695.100
partnership with Fatima Memorial
Hospital, Lahore.
Major Components Training of nurses in partnership with
Fatima Memorial Hospital.
Major Targets Nurses to be trained. 140 nurses in
Diploma in General Nursing, 100 in Post-
Basic Diploma, 50 in Post Registered
Nureses B.Sc. Nursing and 50 in B.Sc.
Nursing.
179
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
522 211 Name of the Scheme Upgradation of training facilities 0.000 69.600 50.514 0.000 19.086 0.000 0.000 0.000 19.086 19.086 0.000 0.000 0.000
in 44 General Nursing Schools in
Punjab.
Major Components Equipment, buses, Educational Models
and Books.
Sub-Total: Medical Education 0.000 15,631.313 2,210.710 566.385 1,111.437 0.000 0.000 566.385 1,111.437 1,677.822 2,352.867 2,507.045 6,882.869
Research & Development

523 212 Name of the Scheme Establishment of PCR based 0.000 24.740 23.740 0.000 1.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000
diagnostic laboratory, Lahore
524 213 Name of the Scheme Survey of Child Blindness in 0.000 184.660 30.868 0.000 26.390 0.000 0.000 0.000 26.390 26.390 73.610 53.792 0.000
Punjab by the Punjab Institute of
Preventive Ophthalmology, KEMU
/ Mayo Hospital, Lahore.
Major Components Survey for finding out causes for child
blindness and low vision in Punjab.
Major Targets Survey of 100,000 children to determine
the causes of blindness and low vision in
Punjab.
525 214 Name of the Scheme Upgradation of Lab. of 0.000 54.215 6.000 25.955 22.260 0.000 0.000 25.955 22.260 48.215 0.000 0.000 0.000
Bacteriologist Punjab at Institute
of Public Health, Lahore.
Major Components Civil works. Equipment.
180
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
526 215 Name of the Scheme Accommodation and Upgradation 0.000 76.420 20.000 23.900 32.520 0.000 0.000 23.900 32.520 56.420 0.000 0.000 0.000
of Food Testing Laboratory
(Government Public Analyst
Laboratory), Lahore.
Major Components Building, Staff, Equipment, Furniture &
Vehicles for Food Testing / Analysis.
527 216 Name of the Scheme Strengthening of Health 0.000 194.780 44.222 0.000 23.109 0.000 0.000 0.000 23.109 23.109 127.021 0.000 0.000
Management Information System
in Punjab.
Major Components JICA HMIS Model to be made
operational in all districts.
Major Targets Procurement of software modules, IT
equipment and training of staff.
Sub-Total: Research & Development 0.000 534.815 124.830 49.855 105.279 0.000 0.000 49.855 105.279 155.134 200.631 53.792 0.000
Total: ON-GOING SCHEMES 2,304.881 56,819.428 17,605.016 2,856.035 4,068.965 0.000 100.000 2,856.035 4,168.965 7,025.000 9,843.441 8,889.676 13,455.767
NEW SCHEMES
Preventive & Primary Health Care
528 217 Name of the Scheme Prevention and Control of 0.000 1,000.000 0.000 0.000 225.000 0.000 0.000 0.000 225.000 225.000 435.000 340.000 0.000
Hepatitis in Punjab
Major Components Prevention of Hepatitis. Screening &
Diagnosis. Treatment and management.
Targeted initiatives. Training & Capacity
building. Establishment of PMU
Major Targets Treatment of 35,500 patients. Stop the
transmission of Hepatitis B and C.
Reduce the incidence and mortality by
the disease. Provision of free treatment to
poor and deserving patients. Education
and awareness.
181
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
529 218 Name of the Scheme Strengthening Expanded 0.000 200.000 0.000 0.000 50.000 0.000 0.000 0.000 50.000 50.000 150.000 0.000 0.000
Programme for Immunization (EPI)
Major Components Immunization delivery system, Human
Resource Development, Communication,
Advocacy and Programme Management
Major Targets 84% Immunization of 3.29 million children
under one year age and 14 million
children under 5 years age. Purchase of
cold chains and staff salary.
530 219 Name of the Scheme TB Control Programme 0.000 300.000 0.000 0.000 75.000 0.000 0.000 0.000 75.000 75.000 225.000 0.000 0.000
Major Components Diagnosis centers in hospitals, free
medicine to all patients, laboratory
supplies, awareness and programme
management Directly Observed
Treatment Short Courses (DOTS)
Major Targets DOTS Coverage: 100% Case Detection
Rate all types: 90% Treatment success
rate: 85% free medicine to all patients,
laboratory supplies, awareness and
programme management
531 220 Name of the Scheme Punjab Thalassemia Prevention 0.000 149.503 0.000 0.000 40.000 0.000 0.000 0.000 40.000 40.000 60.000 49.503 0.000
Program
Major Components Awareness, screening out carriers,
genetic counseling and pre-natal
diagnosis.
Major Targets Awareness, screening out carriers,
genetic counseling and pre-natal
diagnosis.
182
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
532 221 Name of the Scheme Roll Back Malaria (RBM) 0.000 185.680 0.000 0.000 30.000 0.000 0.000 0.000 30.000 30.000 55.000 100.680 0.000
Major Components Case detection, diagnosis, and treatment.
Capacity building of staff, Research
activities and monitoring & evaluation
Major Targets Early detection and prompt treatment at
health outlets and community level
(outreach service). Free medicines to be
distributed. Reduced reliance on
insecticide. Spraying in selected union
councils in endemic areas.
533 222 Name of the Scheme National Blood Transfusion 200.530 323.750 0.000 0.000 30.000 0.000 0.000 0.000 30.000 30.000 20.000 20.000 253.750
Service, Punjab
Major Components Setting up a network of Regional Blood
Transfusion Centres (RBTCs) linked to
Hospital Based Blood Banks (HBBBs).
Major Targets Setting up a network of Regional Blood
Transfusion Centres (RBTCs) linked to
Hospital Based Blood Banks (HBBBs).
The RBTCs will serve as blood
procurement and distribution centres
ensuring quality systems.
534 223 Name of the Scheme Dengue Control Program in Punjab 0.000 60.000 0.000 0.000 20.000 0.000 0.000 0.000 20.000 20.000 40.000 0.000 0.000
Major Components Integrated Vector Control and
Strengthening Disease Surveillance
Major Targets Integrated Vector Control and
Strengthening Disease Surveillance
183
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
535 224 Name of the Scheme Introduction of Mobile Health 0.000 300.000 0.000 0.000 300.000 0.000 0.000 0.000 300.000 300.000 0.000 0.000 0.000
Units at Tehsil Level (Pilot)
Major Components Introduction of Mobile Health Units for
diagnostic and treatment at Tehsil level.
Major Targets Mobile Health Units to make up for
deficiencies of static coverage and
provide diagnostic and treatment facilities
at remote areas.
536 225 Name of the Scheme Nutrition Support Project 0.000 100.000 0.000 0.000 20.000 0.000 0.000 0.000 20.000 20.000 30.000 50.000 0.000
Major Components Provision of supplements and awareness
for nutrition.
Major Targets Provision of supplements and awareness
for nutrition.
Sub-Total: Preventive & Primary Health Care 200.530 2,618.933 0.000 0.000 790.000 0.000 0.000 0.000 790.000 790.000 1,015.000 560.183 253.750
Accelerated Program for Health Care

Hospital at Murree
Major Components Provision of 150 beds. Building,
equipment and furniture
538 227 Name of the Scheme Upgradation of Govt. General 0.000 924.633 0.000 200.000 200.000 0.000 0.000 200.000 200.000 400.000 524.633 0.000 0.000
Hospital Ghulam Muhammadabad,
Faisalabad
Major Components Addition of 200-beds, Building and
Equipment
Major Targets Civil works to be taken up and
procurement of equipment
184
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Toba Tek Singh
Major Targets Civil works and equipment
District and Tehsil Toba Tek Singh , T.T.Singh
540 229 Name of the Scheme Establishment of 50-Bedded 0.000 120.000 0.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 90.000 0.000 0.000
Hospital on Western Side of
Gujranwala City
Approval Date Un-approved
Major Components Building & equipment
Major Targets Civil Works to be taken up
541 230 Name of the Scheme Establishment of ICU and Ward at 0.000 120.000 0.000 15.000 15.000 0.000 0.000 15.000 15.000 30.000 90.000 0.000 0.000
DHQ Hospital, Gujranwala
Hafizabad
Major Components Addition of 125 beds. Building,
Equipment and furniture
Major Targets Civil works and procurement of
equipment
543 232 Name of the Scheme Construction of THQ Hospital, 0.000 173.707 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 40.000 70.000 43.707
Sarai Alamgir, District Gujrat.
Major Components 60-bedded building, equipment and
furniture
District and Tehsil Gujrat , Sarai Alamgir
185
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
544 233 Name of the Scheme Establishment of DHQ Hospital, 0.000 955.159 0.000 120.000 5.000 0.000 0.000 120.000 5.000 125.000 415.000 415.159 0.000
M.B. Din (on cost sharing basis)
Major Components Building Equipment and Furniture
Major Targets Civil works to be taken up
District and Tehsil Mandi Bahauddin , M.B. Din
545 234 Name of the Scheme Establishment of THQ Hospital 0.000 150.000 0.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 135.000 0.000 0.000
Malikwal, District M.B. Din
furniture.
Major Targets Completion of civil works
District and Tehsil Mandi Bahauddin , M.B. Din
546 235 Name of the Scheme Establishment of ICU, Neurology 0.000 180.206 0.000 15.206 14.000 0.000 0.000 15.206 14.000 29.206 0.000 0.000 0.000
Ward, Burn Unit and Orthopedic
Ward, Allama Iqbal Memorial
Hospital, Sialkot
547 236 Name of the Scheme Eatablishment of ICU, 0.000 20.000 0.000 10.000 10.000 0.000 0.000 10.000 10.000 20.000 0.000 0.000 0.000
Government Sardar Begum
Hospital, Sialkot
548 237 Name of the Scheme Provision of CT Scan at Govt. 0.000 160.000 0.000 0.000 100.000 0.000 0.000 0.000 100.000 100.000 60.000 0.000 0.000
Said Mitha Hospital and MRI at
Mian Muhammad Nawaz Sharif
Hospital, Yakki Gate, Lahore
Major Components CT Scan Equipment
Major Targets CT Scan Equipment
186
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
549 238 Name of the Scheme Construction of Emergency and 0.000 310.578 0.000 21.180 0.000 0.000 0.000 21.180 0.000 21.180 289.398 0.000 0.000
Trauma Center at Government
Mian Muhammad Nawaz Sharif
Hospital, Lahore
Major Targets Construction of building civil works
550 239 Name of the Scheme Establishment of 20-Bedded 0.000 80.000 0.000 25.180 0.000 0.000 0.000 25.180 0.000 25.180 54.820 0.000 0.000
Hospital at Ghaziabad Aziz Bhatti
Town, Lahore
furniture
551 240 Name of the Scheme Establishment of 40 bedded 0.000 177.982 0.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 80.000 67.982 0.000
Tehsil level Hospital at Lal
Quarters Samanabad, Lahore
furniture
552 241 Name of the Scheme Upgradation of Governor's House 0.000 5.400 0.000 0.000 5.400 0.000 0.000 0.000 5.400 5.400 0.000 0.000 0.000
Medical Center, Lahore
Major Targets Procurement of equipment
187
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
553 242 Name of the Scheme Establishment of 40 bedded 0.000 100.000 0.000 25.000 0.000 0.000 0.000 25.000 0.000 25.000 75.000 0.000 0.000
Hospital at Roshan Bheela,
District Kasur
furniture
554 243 Name of the Scheme Upgradation of DHQ Hospital 0.000 100.000 0.000 19.000 1.000 0.000 0.000 19.000 1.000 20.000 80.000 0.000 0.000
Okara
Major Components A 40 bedded Cardiology ward10 bedded
CCU ward40 bedded Urology ward with
Dialysis unit40-bedded C-Neuro Surgery
ward along with CT Scan
555 244 Name of the Scheme Construction of Residences at 0.000 59.981 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 49.981 0.000 0.000
THQ Hospital Dunyapur, District
Lodhran
Major Components Residences
Major Targets Civil works on residences to be taken up.
District and Tehsil Lodhran , Dunyapur
556 245 Name of the Scheme Establishment of Trauma Centre 0.000 90.000 0.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 60.000 0.000 0.000
at DHQ Hospital, D.G.Khan
Major Components Civil work / purchase of equipment.
Major Targets Civil work.
Layyah
Major Components Addition of 40-beds at the land of Thal
Dispensary. Building and Equipment
Major Targets Civil works to be initiated.
188
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
558 247 Name of the Scheme Upgradation of THQ Hospital, 0.000 30.000 0.000 10.000 20.000 0.000 0.000 10.000 20.000 30.000 0.000 0.000 0.000
Khanpur District R.Y. Khan
Major Components Addition of 60-beds, building, equipment
and furniture.
District and Tehsil Rahim Yar Khan , Khanpur
559 248 Name of the Scheme Strengthening Primary Health 0.000 800.000 0.000 300.000 500.000 0.000 0.000 300.000 500.000 800.000 0.000 0.000 0.000
Care (RHCs) and Secondary
Health Care Facilities in Punjab
Major Components Provision of Building and Equipment for
RHCs and DHQ / THQ Hospitals
Major Targets Provision of Building and Equipment for
RHCs and DHQ / THQ Hospitals
560 249 Name of the Scheme Establishment of Separate 0.000 1,000.000 0.000 200.000 300.000 0.000 0.000 200.000 300.000 500.000 500.000 0.000 0.000
Emergency Blocks in 10 DHQ
Hospitals
Major Targets Construction of Emergency Block and
Procurement of equipment for all
emergency cases.
189
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
561 250 Name of the Scheme Piloting of Model THQ Hospitals 0.000 500.000 0.000 100.000 125.000 0.000 0.000 100.000 125.000 225.000 275.000 0.000 0.000
as Linchpin of Service delivery in
Punjab
Major Components Equipment for THQ Hospital and
residential enclave for doctors working in
RHCs / BHUs.
Major Targets Model THQ Hospital to serve as a base
for providing Primary Health Care
facilities by accommodation facilities for
doctors posted in RHCs / BHUs alongwith
joint transportation facility. Professional
skills will improve which will facilitate in
implementation of Minimum Service
Delivry Standards.
Sub-Total: Accelerated Program for Health Care 0.000 6,617.646 0.000 1,303.566 1,302.400 0.000 0.000 1,303.566 1,302.400 2,605.966 3,158.832 608.141 93.707
Tertiary Care Hospitals

562 251 Name of the Scheme Upgradation of Gastroenterology, 0.000 130.000 0.000 0.000 50.683 0.000 0.000 0.000 50.683 50.683 122.517 0.000 0.000
Hepatology & Endoscopy in Holy
Family Hospital, Rawalpindi
Major Targets Equipment for Gastroenterology,
Hepatology & Endoscopy
563 252 Name of the Scheme Rawalpindi Institute of Cardiology 0.000 2,500.000 0.000 90.000 10.000 0.000 0.000 90.000 10.000 100.000 500.000 500.000 1,400.000
furniture etc.
190
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
564 253 Name of the Scheme Institute of Urology & 0.000 2,500.000 0.000 90.000 10.000 0.000 0.000 90.000 10.000 100.000 500.000 500.000 1,400.000
Transplantation, Rawalpindi
furniture etc.
565 254 Name of the Scheme Improvement / Upgradation of 0.000 115.651 0.000 20.000 5.000 0.000 0.000 20.000 5.000 25.000 90.651 0.000 0.000
DHQ Hospital, Faisalabad
566 255 Name of the Scheme Upgradation of Diagnostic & 0.000 18.000 0.000 0.000 18.000 0.000 0.000 0.000 18.000 18.000 0.000 0.000 0.000
Research Centre at Eye
Department, Allied Hospital,
Faisalabad
Major Targets Purchase of Equipment for Eye Ward
567 256 Name of the Scheme Purchase of 6 ambulances for 0.000 24.000 0.000 0.000 24.000 0.000 0.000 0.000 24.000 24.000 0.000 0.000 0.000
Allied Hospital, Faisalabad
Major Components 6 ambulances
Major Targets Purchase of 6 ambulances
568 257 Name of the Scheme Upgradation of Pediatric 0.000 31.806 0.000 0.000 31.806 0.000 0.000 0.000 31.806 31.806 0.000 0.000 0.000
Gastroenterology and Hepatology
Department and Establishment of
Pediatric Endoscopy Unit,
Children Hospital, Lahore
Major Targets Procurement of Equipment
191
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
569 258 Name of the Scheme Upgradation of Neuro Surgery 0.000 198.890 0.000 0.000 30.000 0.000 0.000 0.000 30.000 30.000 168.890 0.000 0.000
Department, Mayo Hospital,
Lahore
Major Targets Equipment for Neuro Surgery
570 259 Name of the Scheme Procurement of Equipment for 0.000 45.500 0.000 0.000 36.500 0.000 0.000 0.000 36.500 36.500 9.000 0.000 0.000
Cardiology Department, Mayo
Hospital, Lahore
571 260 Name of the Scheme Upgradation of Plastic Surgery 0.000 195.700 0.000 0.000 29.396 0.000 0.000 0.000 29.396 29.396 166.304 0.000 0.000
Unit, Mayo Hospital, Lahore
572 261 Name of the Scheme Upgradation of Neuro-surgery 0.000 121.548 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 111.548 0.000 0.000
Department, Sir Ganga Ram
Hospital, Lahore
Major Targets Modular Operation TheatreHVAC Unit,
Neuro Navigation System, Operating
Microscope, ICU Ventilator, etc.
573 262 Name of the Scheme Purchase of Equipment for Sir 0.000 130.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 120.000 0.000 0.000
Ganga Ram Hospital, Lahore
192
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Fatima Block, Sir Ganga Ram
Hospital, Lahore (4 Modules of
100 Beds each)
Major Components Building, Equipment and Furniture
575 264 Name of the Scheme Expansion and Upgradation of 0.000 94.050 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 84.050 0.000 0.000
Cardiovascular Services, Jinnah
Hospital, Lahore
Major Targets Procurement of equipment including
Angiography machine
576 265 Name of the Scheme Extension of 10 bedded ICU 0.000 48.382 0.000 12.497 0.000 0.000 0.000 12.497 0.000 12.497 35.885 0.000 0.000
Jinnah Hospital, Lahore
Major Targets Civil works to be completed.
577 266 Name of the Scheme Establishment of Laparoscopic 0.000 198.000 0.000 0.000 54.500 0.000 0.000 0.000 54.500 54.500 113.500 0.000 0.000
Surgery Centre, AIMC / Jinnah
Hospital, Lahore
Major Targets Purchase of equipment.
578 267 Name of the Scheme Provision of two Angiography 0.000 160.000 0.000 0.000 80.000 0.000 0.000 0.000 80.000 80.000 80.000 0.000 0.000
Machines in Punjab Institute of
Cardiology, Lahore
Major Components Two Angiography Machines
Major Targets Procurement of Angiography Machine
193
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
579 268 Name of the Scheme Renovation of Building and 0.000 120.000 0.000 5.000 5.000 0.000 0.000 5.000 5.000 10.000 110.000 0.000 0.000
Procuremet of Electro-Medical
Equipment for Services Hospital,
Lahore
Major Components Addition / Alteration in existing building
and procurement of equipment on need
basis.
Major Targets Renovation of existing building.
580 269 Name of the Scheme Establishment of Liver Disease 0.000 1,300.000 0.000 0.000 100.000 0.000 0.000 0.000 100.000 100.000 300.000 300.000 600.000
Management Cell, Lahore
Major Components Procurement of equipment
581 270 Name of the Scheme Establishment of Kidney Centre, 0.000 400.000 0.000 195.000 5.000 0.000 0.000 195.000 5.000 200.000 200.000 0.000 0.000
Multan
582 271 Name of the Scheme Renovation of Nishtar Medical 0.000 150.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 140.000 0.000 0.000
College, Multan
Major Components Renovation work on old college building.
Major Targets Renovation.
583 272 Name of the Scheme Construction of Sarai for 0.000 9.000 0.000 9.000 0.000 0.000 0.000 9.000 0.000 9.000 0.000 0.000 0.000
Attendants in Nishtar Hospital,
Multan
Major Components Building and furniture
Major Targets Civil works and procurement of furniture
194
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
584 273 Name of the Scheme Construction of Two Pedestrain 0.000 28.000 0.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 13.000 0.000 0.000
Bridges at Nishtar Medical
College, Multan
Major Components Bridges
Major Targets Bridges
585 274 Name of the Scheme Expansion of Emergency Block in 0.000 155.160 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 145.160 0.000 0.000
Institute of Cardiology, Multan
Major Targets Civil works.
586 275 Name of the Scheme Upgradation of Thalassaemia Unit 0.000 400.000 0.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 300.000 0.000 0.000
and Bone Marrow Transplant
Centre at Bahawal Victoria
Major Components Building, Equipment, Furniture, etc.
Major Targets Civil works and procurement of
equipment
587 276 Name of the Scheme Establishment of 20 bedded Burn 0.000 300.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 290.000 0.000 0.000
Unit at B.V. Hospital, Bahawalpur
Major Components 20-bedded building & electro medical
equipments
District and Tehsil Bahawalpur , Bahawalpur
588 277 Name of the Scheme Establishment of Children 0.000 300.000 0.000 95.000 5.000 0.000 0.000 95.000 5.000 100.000 200.000 0.000 0.000
Complex, B.V. Hospital,
Bahawalpur
195
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
589 278 Name of the Scheme Construction of Gynae & 0.000 300.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 295.000 0.000 0.000
Obstetric Care Complex, B.V.
590 279 Name of the Scheme Establishment of Orthopaedic 0.000 150.000 0.000 4.000 1.000 0.000 0.000 4.000 1.000 5.000 145.000 0.000 0.000
Unit-II at B.V. Hospital, Bahawalpur
591 280 Name of the Scheme Construction of Sheikh Zayed 0.000 2.500 0.000 0.000 2.500 0.000 0.000 0.000 2.500 2.500 0.000 0.000 0.000
Institute of Cardiology in Rahim
Yar Khan (PC-II)
Major Components Feasibility study by consultants.
Major Targets Feasibility study including preparation of
PC-I.
592 281 Name of the Scheme Provision of Cell Separator 0.000 169.400 0.000 0.000 9.800 0.000 0.000 0.000 9.800 9.800 100.180 59.410 0.010
Machines (Aphaeresis Machines)
and other Blood Component
Preparation Equipment to Blood
Banks of all Teaching Hospitals of
Punjab
Sub-Total: Tertiary Care Hospitals 0.000 10,895.587 0.000 675.497 538.185 0.000 0.000 675.497 538.185 1,213.682 4,535.685 1,559.410 3,600.010
196
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Medical Education
593 282 Name of the Scheme Additional Compensation for Land 0.000 4.000 0.000 0.000 4.000 0.000 0.000 0.000 4.000 4.000 0.000 0.000 0.000
acquired for Rawalpindi Medical
College Colony, Rawalpindi
Major Components Payment as compensation of Land under
court judgment
Major Targets Payment as compensation of Land.
594 283 Name of the Scheme Establishment of Medical College, 0.000 2,000.000 0.000 98.000 2.000 0.000 0.000 98.000 2.000 100.000 500.000 500.000 900.000
Gujranwala
Major Components Building, Equipment, Furninture, Training,
etc.
Sialkot (Public-Private
Partnership)
Major Components Building, Equipment, Furniture, Training,
etc.
Major Targets Civil Works to be taken up.
596 285 Name of the Scheme Upgradation of Pathology Lab, 0.000 43.617 0.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 28.617 0.000 0.000
Allama Iqbal Medical College,
Lahore
Major Components Purchase of equipment.
Major Targets Purchase of equipment.
597 286 Name of the Scheme Providing and Installation of 0.000 4.520 0.000 0.000 4.500 0.000 0.000 0.000 4.500 4.500 0.000 0.000 0.020
Passenger Lift in King Edward
Medical University, Lahore
Major Components Passenger lift.
197
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
598 287 Name of the Scheme Training Plan for Paramedics in all 0.000 8.680 0.000 0.000 8.680 0.000 0.000 0.000 8.680 8.680 0.000 0.000 0.000
districts of Punjab, Institute of
Public Health, Lahore
Major Components Training of paramedics in various
specialities for improving skills.
Major Targets Training in various specialities.
599 288 Name of the Scheme Establishment of Women Medical 0.000 1.000 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000
College, Multan (PC-II)
Major Components Feasibility Study by consultants.
Major Targets Feasibility Study
Sahiwal
etc.
Major Targets Civil Works to be taken up.
D.G. Khan
etc.
Major Targets Civil Works to be taken up
602 291 Name of the Scheme Upgradation of Nursing Hostel at 0.000 62.884 0.000 20.520 0.000 0.000 0.000 20.520 0.000 20.520 42.364 0.000 0.000
Sheikh Zayed Medical College /
Hospital, Rahim Yar Khan
Major Components Hostel, Building, Furniture
Major Targets Civil Works for nursing hostel
Sub-Total: Medical Education 0.000 8,124.701 0.000 203.520 50.180 0.000 0.000 203.520 50.180 253.700 2,112.981 2,000.000 3,758.020
198
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Research & Development

603 292 Name of the Scheme Establishment of Drugs Testing 0.000 30.000 0.000 20.000 10.000 0.000 0.000 20.000 10.000 30.000 0.000 0.000 0.000
Laboratory, Rawalpindi
Major Components Construction of Building & Purchase of
Equipment
Major Targets Construction of Building & Purchase of
Equipment
604 293 Name of the Scheme Establishment of Food Testing 0.000 20.000 0.000 10.000 10.000 0.000 0.000 10.000 10.000 20.000 0.000 0.000 0.000
Laboratory, Rawalpindi
Major Components Purchase of Equipment/ Machinery,
Furniture, Glass etc.
Major Targets Purchase of Equipment/ Machinery,
605 294 Name of the Scheme Establishment of Drugs Testing 0.000 30.000 0.000 20.000 10.000 0.000 0.000 20.000 10.000 30.000 0.000 0.000 0.000
Laboratory, Faisalabad
Equipment
Equipment
606 295 Name of the Scheme Establishment of Food Testing 0.000 20.000 0.000 10.000 10.000 0.000 0.000 10.000 10.000 20.000 0.000 0.000 0.000
Laboratory, Faisalabad
District and Tehsil Faislabad
199
HEALTH (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
607 296 Name of the Scheme Establishment of Mobile Food 0.000 11.652 0.000 0.000 11.652 0.000 0.000 0.000 11.652 11.652 0.000 0.000 0.000
Testing Laboratory, Lahore
608 297 Name of the Scheme Upgradation of Drugs Testing 0.000 20.000 0.000 10.000 10.000 0.000 0.000 10.000 10.000 20.000 0.000 0.000 0.000
Laboratory, Multan
Equipment
Equipment
609 298 Name of the Scheme Establishment of Health Care 0.000 20.000 0.000 0.000 5.000 0.000 0.000 0.000 5.000 5.000 15.000 0.000 0.000
Commission, Punjab
Major Components Overall improvement of Health Care
System by establishing HCC.
Major Targets Regulation, performance evaluation and
regular surveillance of health care
institutions.
Sub-Total: Research & Development 0.000 151.652 0.000 70.000 66.652 0.000 0.000 70.000 66.652 136.652 15.000 0.000 0.000
Total: NEW SCHEMES 200.530 28,408.519 0.000 2,252.583 2,747.417 0.000 0.000 2,252.583 2,747.417 5,000.000 10,837.498 4,727.734 7,705.487
Grand Total 2,505.411 85,227.947 17,605.016 5,108.618 6,816.382 0.000 100.000 5,108.618 6,916.382 12,025.000 20,680.939 13,617.410 21,161.254
200
WATER SUPPLY & SANITATION
201
WATER SUPPLY & SANITATION
VISION
Achievement of Millennium Development Goals (MDGs) within the stipulated time period by providing Safe Drinking Water & Sanitation
coverage to the community.
POLICY INTERVENTIONS/CRITERIA
• Identification of Rural Water Supply Schemes on need base particularly in Barani & Brackish areas and involvement of community from
day one in scheme’s identification, execution and monitoring.
• Discouraging provision of “Sewerage System” in the rural areas. Instead, open drains of Type-I & Type-II will be provided in the
compact/consolidated Abadies/Villages. Scattered houses/areas will not qualify to attract this facility.
• Rehabilitation of need based non-functional schemes requiring minimum cost and ensured sustainability.
• “Linking investment with achievements” particularly stepping forward to attain MDGs.
• Only such schemes under would be considered which are technically and financially viable/feasible.
• Priority for Rural water supply schemes and rural sewerage/drainage, PCC initiatives would generally be discouraged.
• No financial contribution/subsidy to the Rural Communities for the O&M of schemes and community will have to generate resources for the
same.
OBJECTIVES/STRATEGIC INTERVENTIONS:
Attaining Millennium Development Goals (MDG`s)
• 961 Water Supply Schemes (88 Urban and 863 Rural) are being executed at a total cost of Rs. 5,122 Million.
• Like wise 622 Sanitation Schemes (92 Urban and 530 Rural) have been conceived at a cost of Rs. 2,394 million.
• 232 schemes costing Rs. 800.00 million are being rehabilitated in the Barani and Brackish areas.
• Execution of these interventions will result into substantial improvement of population coverage and will lead to the attainment of MDGs.
202
Ensuring Sustainability of the Completed Schemes
• Community participation/mobilization has been made mandatory in projects identification & execution for sustainability.
• Formulation of “Regulatory Frame Work” for the maintenance of Rural schemes is under way which will define the role and responsibility of
the community viz a viz the Government functionaries, ensuring sustainability of WATSAN schemes.
• Maintenance of schemes will also be tried on pilot based either through out sourcing or involving the Union Administration in the process.
Judicious Resource Distribution
• Need based resource distribution have been encouraged and more funds provided to the low profiled areas as identified in the MICS 2007-
08.
• Balance maintained between the districts located Northern and Southern part of the province.
• Main emphasis and resource provisions to the Barani and Brackish areas for meeting the public demand and improving the coverage in the
deserving communities.
Ensuring Quality Control
• Water testing laboratories are being established at each district headquarter for continuous water quality monitoring, at source, in the
system and at users end.
• Water filtration plants are being installed in each union council to provide safe drinking water particularly to the rural community.
• “Reverse Osmosis” technology is being promoted where quality drinking water is not economically available.
• Replacement of the damaged water supply lines to avoid intermixing and controlling water born diseases.
203
Improving Sanitation and Environmental Sustainability
• Making “Waste Water Treatment Plant” as an integral part of Urban Sewerage Drainage schemes such as.
o Kasur Environmental Improvement Project with total outlay of Rs.2332 million.
o Provision of Sewerage System Rahim Yar Khan City with treatment plant at the total cost of Rs.2009 million.
• Provision of appropriate disposal station for efficient drainage and disposal of the effluent in the urban localities such as: -
o Water supply and sewerage scheme Arifwala and Pakpattan costing Rs.486 million.
o Urban water supply and Drainage scheme D.G Khan costing Rs.1057 million.
o Provision of south disposal station Okara city costing Rs.275 million.
• Encouraging provision of economical disposal of Rural Sewage by provision of oxidation ponds.
• Making Environmental Impact Analysis (EIA) as an integral part of PC-I for the Urban Sewerage schemes and no intervention will be
undertaken except environmentally friendly.
Preservation of the Water Resources
• Proper management of Ground Water resources and its conservation at Provincial level.
• Controlling over pumpage and maintaining a balance between in and out flows.
• Promoting water metering concept in the rural communities and ensuring 100% metering in the urban localities for economical and efficient
use of water.
Capacity Building of PHED
• Provision of MIS & IT services for data collection, monitoring and capacity building of PHED.
• Digital mapping of the Urban and Rural communities for comprehensive planning and prioritizing the future interventions.
• Establishment of Research and Training institute in PHED.
204
SALIENT FEATURES OF THE PROJECTS TAKEN UNDER MTDF 2009-10
• Need Based.
• Covers all the districts.
• Main focus to the low profiled districts/areas.
• Maintaining balance between the Northern and Southern part of the Province.
• Operationalization of non-functional and closed schemes.
• Providing resources to the sectors lagging in attaining the MDGs.
• Focusing on the main issues i.e. institutional strengthening & capacity building, environmental de-gradation, qualitative policy shift, role of
community, regulatory frame work and public private partnership.
YEAR-WISE RESOURCE PROVISION
9000
8500
8000
8000
7000 6500
6000
5200
Rs. in Million
5000 4500
4000
2900
3000
2000
1000
0
2004-05 2005-06 2006-07 2007-08 2008-09 2009-10
Year
205
SUB-SECTOR WISE ALLOCATIONS
(Rs. in Million)
COMPLETION TARGET
Total
SUB SECTOR ON-GOING NEW TOTAL Schemes
No. of %age
to be
Schemes
completed
Urban Water Supply 1119 453 1572 88 50 55
Urban Sewerage / Drainage 1499 154 1653 92 52 53
Rural Water supply 1875 1675 3550 863 768 83
Rural Sewerage / Drainage 708 33 741 530 227 42
Punjab Basis 535 185 720 16 5 31
Others 264 0 264 13 5 38
TOTAL 6000 2500 8500 1602 1107 69
Sub-Sectoral Weight age
• Water Supply Component 5122 (60%)

• Sewerage Drainage Component 2394 (28%)
• Others 984 (12%)
206
COMPONENT WISE PROJECTIONS FOR THE YEAR 2009-10
Punjab Basis
12%
UWS
18%
RSD
9%
USD
20%
RWS
41%
INVESTMENT VS MILLENNIUM DEVELOPMENT GOALS (MDGS)
Population
Population Population Population
Coverage Additional Population Projected MDG’s
Coverage Coverage Coverage
Sub Sector (Baseline population Coverage year of Targets
(2006-07) (2007-08) (2008-09)
Year 2001) coverage (2009-10) Reaching 2015
( %) ( %) ( %)
( %) ( %) MDG ( %)
Urban Water Supply 56 66.2 72.0 75.5 7.5 83.0 2009-10 80.00
Rural Water Supply 25 30.8 33.0 36.1 2.9 39.0 2020-21 64.62
Urban Sew./Drainage 51 68.5 72.0 76.0 3.0 79.0 2010-11 82.10
Rural Sew./ Drainage 33 41.3 43.8 48.6 3.4 52.0 2015-16 69.85
207
MTDF 2009-12
Water Supply & Sanitation : Summary
(Million Rs)
On going Programme New Programme Total
Sub-Sector
Capital Revenue Total F.Aid Total Capital Revenue Total F.Aid G.Total Capital Revenue Total F.Aid Total
RURAL WATER SUPPLY & SANITATION 0.000 2,605.000 2,605.000 0.000 2,605.000 0.000 1,808.000 1,808.000 0.000 1,808.000 0.000 4,413.000 4,413.000 0.000 4,413.000
URBAN WATER SUPPLY & SANITATION 0.000 3,395.000 3,395.000 0.000 3,395.000 0.000 692.000 692.000 0.000 692.000 0.000 4,087.000 4,087.000 0.000 4,087.000
TOTAL 0.000 6,000.000 6,000.000 0.000 6,000.000 0.000 2,500.000 2,500.000 0.000 2,500.000 0.000 8,500.000 8,500.000 0.000 8,500.000
Sub-Sector
URBAN WATER SUPPLY & SANITATION 0.000 4,000.000 4,000.000 0.000 4,000.000 0.000 1,800.000 1,800.000 0.000 1,800.000 0.000 5,800.000 5,800.000 0.000 5,800.000
TOTAL 0.000 7,000.000 7,000.000 0.000 7,000.000 0.000 3,000.000 3,000.000 0.000 3,000.000 0.000 10,000.000 10,000.000 0.000 10,000.000
Sub-Sector
URBAN WATER SUPPLY & SANITATION 0.000 5,200.000 5,200.000 0.000 5,200.000 0.000 2,200.000 2,200.000 0.000 2,200.000 0.000 7,400.000 7,400.000 0.000 7,400.000
TOTAL 0.000 8,400.000 8,400.000 0.000 8,400.000 0.000 3,600.000 3,600.000 0.000 3,600.000 0.000 12,000.000 12,000.000 0.000 12,000.000
WATER SUPPLY & SANITATION MTDF 2009-10: GRAND TOTAL 30,500.000
208
WATER SUPPLY & SANITATION: SUMMARY (Million Rs)

ON-GOING SCHEMES
Urban Water Supply 82 0.000 1,118.930 0.000 0.000 0.000 1,118.930 1,118.930 4,040.455 3,670.544
Urban Sewerage Drainage 89 0.000 1,498.829 0.000 0.000 0.000 1,498.829 1,498.829 3,416.721 3,314.574
Rural Water Supply 861 0.000 1,875.863 0.000 0.000 0.000 1,875.863 1,875.863 1,608.754 83.924
Rural Sewerage Drainage 530 0.000 708.398 0.000 0.000 0.000 708.398 708.398 1,544.874 124.178
Punjab Basis 10 0.000 534.980 0.000 0.000 0.000 534.980 534.980 382.652 51.304
Forieign Aided Project 1 0.000 20.000 0.000 0.000 0.000 20.000 20.000 0.000 0.000
PSDP 12 0.000 243.000 0.000 0.000 0.000 243.000 243.000 528.207 528.110
Total: ON-GOING SCHEMES 1,585 0.000 6,000.000 0.000 0.000 0.000 6,000.000 6,000.000 11,521.663 7,772.634
NEW SCHEMES
Urban Water Supply 6 0.000 420.000 0.000 0.000 0.000 420.000 420.000 770.000 845.000
Urban Sewerage Drainage 3 0.000 140.000 0.000 0.000 0.000 140.000 140.000 250.000 215.000
Rural Water Supply 2 0.000 1,755.000 0.000 0.000 0.000 1,755.000 1,755.000 0.000 0.000
Punjab Basis 6 0.000 185.000 0.000 0.000 0.000 185.000 185.000 190.000 200.000
Total: NEW SCHEMES 17 0.000 2,500.000 0.000 0.000 0.000 2,500.000 2,500.000 1,210.000 1,260.000
Grand Total 1,602 0.000 8,500.000 0.000 0.000 0.000 8,500.000 8,500.000 12,731.663 9,032.634
209
WATER SUPPLY & SANITATION (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMES
Urban Water Supply
610 1 Name of the Scheme Replacement of Outlived / Old 0.000 25.870 12.860 0.000 16.891 0.000 0.000 0.000 16.891 16.891 0.000 0.000 0.000
Damaged Pipe Lines Attock
(Revised)
Approval Date Apporved 03-12-2008
Major Components i) Source ii) Main Pipe Distribution &
Machinery
Major Targets 100%
Damaged Pipe Lines Bhakkar
Machinery
Major Targets 100%
612 3 Name of the Scheme Urban Water Supply Scheme, 0.000 35.856 34.331 0.000 2.000 0.000 0.000 0.000 2.000 2.000 0.000 0.000 0.000
Haroonabad
Major Components Source,Main Pipe Disatribution,
P/Machineryetc.
Major Targets 88%
District and Tehsil Bahawalnagar , Haroonabad
Faqir Wali
P/Machineryetc.
Major Targets 60%
210
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
614 5 Name of the Scheme Replacement of Outlived/Old 0.000 117.949 19.631 0.000 10.000 0.000 0.000 0.000 10.000 10.000 40.000 66.010 0.000
Damaged Pipe Lines
Bahawalnagar
P/Machineryetc.
Major Targets 22%
615 6 Name of the Scheme Comprehensive Urban Water 0.000 80.800 11.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 30.000 41.920 0.000
Supply Scheme, Chishtian Phase-
IV
P/Machineryetc.
Major Targets 23%
616 7 Name of the Scheme Water Supply Scheme / 0.000 117.249 0.500 0.000 5.000 0.000 0.000 0.000 5.000 5.000 40.000 89.336 0.000
Replacement of old damaged
Pipelines, Tehsil Chishtian, Distt:
Bahawalnagar.
Approval Date 21.03.09
P/Machineryetc.
Major Targets 4%
617 8 Name of the Scheme Providing Laying 4" to 3" dia PVC 0.000 2.438 2.000 0.000 0.804 0.000 0.000 0.000 0.804 0.804 0.000 0.000 0.000
pipe in PP-279
Major Components Laying of 3",4" dia PVC pipe etc.
Major Targets 100%
211
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
618 9 Name of the Scheme Rehabilitation and Augmentation 0.000 7.125 3.000 0.000 5.194 0.000 0.000 0.000 5.194 5.194 0.000 0.000 0.000
of Water Supply Scheme / Water
Works No.2 Fortabbas
Major Components Laying of 3",4" dia PVC pipe etc.
Major Targets 100%
District and Tehsil Bahawalnagar , Fortabbas
of Water Supply Scheme,
Bahawalpur
P/Machineryetc.
Major Targets 61%
District and Tehsil Bhawalpur
of Urban Water Supply Scheme,
Islamia Colony Bahawalpur
P/Machineryetc.
Major Targets 100%
District and Tehsil Bhawalpur
621 12 Name of the Scheme Water Supply Scheme Talagang 0.000 45.984 39.256 0.000 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
2nd (Revised)
Machinery
Major Targets 93%
212
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Damaged Pipe Lines Chakwal
(Revised)
Machinery
Major Targets 61%
623 14 Name of the Scheme Ext. & Improvement Urban Water 0.000 453.540 338.844 0.000 40.000 0.000 0.000 0.000 40.000 40.000 142.727 0.000 0.000
Supply Scheme, D.G.Khan City &
Adj.abadies.
Major Components Rising Main,D/system, P/House,
P.Machinery,OHR,Generating sets etc.
Major Targets 73%
Damaged Pipe Lines D.G.Khan
Major Components Replacement of outlived pipe
lines,Machinery,Distribution system etc.
Major Targets 57%
625 16 Name of the Scheme Ext./Reh. Urban Water Supply 0.000 99.570 83.455 0.000 18.000 0.000 0.000 0.000 18.000 18.000 0.000 0.000 0.000
Scheme, Jaranwala.
P/Machinery
Major Targets 89%
District and Tehsil Faisalabad , Jaranwala
Damaged Pipe Lines Faisalabad
Major Components Water Testing Labortaryetc.
Major Targets 90%
213
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Sammundri
P/Machinery
Major Targets 24%
District and Tehsil Faisalabad , Sammundri
Chak No.263/RB(Dijkot) (Revised)
P/Machinery
Major Targets 25%
629 20 Name of the Scheme Water Supply Scheme in 0.000 5.309 5.178 0.000 0.927 0.000 0.000 0.000 0.927 0.927 0.000 0.000 0.000
Franchisabad
Machinery
Major Targets 100%
630 21 Name of the Scheme Urban Water Supply Scheme 0.000 50.000 5.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 37.500 0.000 0.000
Wazirabad (Revised)
Machinery
Major Targets 35%
631 22 Name of the Scheme Extension Urban Water Supply 0.000 11.036 7.053 0.000 5.638 0.000 0.000 0.000 5.638 5.638 0.000 0.000 0.000
Scheme Kharian ,District Gujrat
Machinery
Major Targets 100%
214
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
632 23 Name of the Scheme Urban Water Supply Scheme Lala 0.000 10.150 10.665 0.000 1.008 0.000 0.000 0.000 1.008 1.008 0.000 0.000 0.000
Musa
Machinery
Major Targets 100%
633 24 Name of the Scheme Construction of Urban Water 0.000 684.050 30.000 0.000 50.000 0.000 0.000 0.000 50.000 50.000 300.100 406.558 0.000
Supply Scheme Gujrat
Machinery
Major Targets 10%
634 25 Name of the Scheme Ext:/Imp: of Urban Water Supply 0.000 49.985 18.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 29.483 0.000 0.000
Scheme Sarai Alam Gir
Machinery
Major Targets 49%
District and Tehsil Gujrat , Sarai Alamgir
Damaged Pipe Lines Gujrat
Machinery
Major Targets 37%
Damaged Pipe Lines Hafizabad
(Revised)
Machinery
Major Targets 100%
215
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
637 28 Name of the Scheme Water Supply Scheme Based on 0.000 154.356 130.184 0.000 10.000 0.000 0.000 0.000 10.000 10.000 37.325 0.000 0.000
Naromi Dhun Spring (Revised)
Machinery
Major Targets 79%
Sohawa
Machinery
Major Targets 100%
Damaged Pipe Lines Jhelum
(Revised)
Machinery
Major Targets 100%
Damaged Pipe Lines Jhang
Major Components T/well, Sewer,DisposalWorks,D/system
etc.
Major Targets 63%
(Rabwah)
Major Components T/well, OHR,D/system etc.
Major Targets 100%
216
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
642 33 Name of the Scheme Urban Water Supply & Sewerage/ 0.000 389.496 20.000 0.000 30.000 0.000 0.000 0.000 30.000 30.000 150.000 247.920 0.000
Drainage Scheme Phool Nagar
Machinery
Major Targets 11%
643 34 Name of the Scheme Water Supply Scheme Chunian 0.000 199.874 15.400 0.000 20.000 0.000 0.000 0.000 20.000 20.000 194.455 0.000 0.000
(Amended)
Machinery
Major Targets 15%
644 35 Name of the Scheme Water Supply Scheme in Pattoki 0.000 173.397 27.813 0.000 20.000 0.000 0.000 0.000 20.000 20.000 151.594 0.000 0.000
Machinery
Major Targets 24%
Damaged Pipe Lines Kasur
Machinery
Major Targets 30%
Damaged Pipe Lines Khushab
(Revised)
Machinery
Major Targets 100%
217
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Damaged Pipe Lines
Khanewal(Revised)
Major Components Replacement of outlived pipe lines &
Labortary.
Major Targets 100%
648 39 Name of the Scheme Rehabilitation Urban Water 0.000 10.822 6.100 0.000 6.345 0.000 0.000 0.000 6.345 6.345 0.000 0.000 0.000
Supply Scheme Old Khanewal.
Major Components Boundary wall,Repair of P/Machinery
/P.House,Replacement of rising main and
d/system ext.electrification.
Major Targets 100%
649 40 Name of the Scheme Rehabilitation Urban Water 0.000 7.326 5.000 0.000 3.425 0.000 0.000 0.000 3.425 3.425 0.000 0.000 0.000
Supply Scheme Kabirwala.
Major Components Boundary wall,Repair of P/Machinery
/P.House,Replacement of rising main and
d/system ext.electrification.
Major Targets 100%
650 41 Name of the Scheme Urban Water Supply and 0.000 18.747 13.797 0.000 7.762 0.000 0.000 0.000 7.762 7.762 0.000 0.000 0.000
Sewerage/ Drainage Scheme
Dubai Town
Machinery
Major Targets 100%
218
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Hanjarwal
Machinery
Major Targets 100%
652 43 Name of the Scheme Urban Water Supply & Sewerage / 0.000 17.803 8.136 0.000 12.337 0.000 0.000 0.000 12.337 12.337 0.000 0.000 0.000
Drainage Scheme, Nawazishabad
(Revised)
Machinery
Major Targets 100%
Raiwind (Revised)
Machinery
Major Targets 85%
Damaged Pipe Lines Lodhran
Major Components Replacement of outlived pipe lines,
Machinery,House connections,
Laboratory etc.
Major Targets 100%
219
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Damaged Pipe Lines Layyah
Major Components Replacement of outlived pipe lines,
Machinery,House connections,
Laboratory etc.
Major Targets 100%
Damaged Pipe Lines Mianwali
(Revised)
Machinery
Major Targets 100%
Damaged Pipe Lines M.B.Din
(Amended)
Machinery
Major Targets 100%
Damaged Pipe Lines Muzaffargarh
Major Components Testing labortorty and allied works.
Major Targets 100%
659 50 Name of the Scheme Water Supply Scheme for Shah 0.000 118.147 30.173 0.000 10.000 0.000 0.000 0.000 10.000 10.000 35.696 30.000 30.000
Kot Town
Machinery
Major Targets 30%
220
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Damaged Pipe Lines Nankana
Sahib (Revised)
Machinery
Major Targets 100%
Damaged Pipe Lines Narowal
(Revised)
Machinery
Major Targets 100%
Damaged Pipe Lines Okara
Machinery
Major Targets 100%
Damaged Pipe Lines Pakpattan
Major Components T/well, P/house,Labortary, R.Main
Distributin system and OHR.
Major Targets 91%
221
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
664 55 Name of the Scheme Water Supply Scheme for Benazir 0.000 680.000 3.210 0.000 1.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000
Bhutto New International Airport
Islamabad
Machinery
Major Targets 1%
665 56 Name of the Scheme Augmentation of Water Supply 0.000 99.960 101.307 0.000 13.520 0.000 0.000 0.000 13.520 13.520 0.000 0.000 0.000
Scheme Murree
Machinery
Major Targets 100%
Daultala
Machinery
Major Targets 42%
667 58 Name of the Scheme Feasibility Study of Augmentation 0.000 3.200 3.200 0.000 0.480 0.000 0.000 0.000 0.480 0.480 0.000 0.000 0.000
Urban Water Supply Scheme
Kahuta City
Machinery
Major Targets 100%
668 59 Name of the Scheme Bulk Water Supply Project from 0.000 4,254.000 200.000 0.000 100.000 0.000 0.000 0.000 100.000 100.000 2,000.000 2,592.100 0.000
River Jhelum to Murree
Machinery
Major Targets 6%
222
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Kahuta
Machinery
Major Targets 18%
670 61 Name of the Scheme Rehabilitation of Water Supply 0.000 10.000 0.100 0.000 11.400 0.000 0.000 0.000 11.400 11.400 0.000 0.000 0.000
Scheme Chak Baili Khan
Machinery
Major Targets 100%
Damaged Pipe Lines Pothohar
Town Rawalpindi.(2 Revised)
Machinery
Major Targets 63%
Damaged Pipe Lines R.Y.Khan
Distributin system and OHR.Replacement
of outlived pipe lines etc.
Major Targets 58%
223
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
673 64 Name of the Scheme Rehabilitation of main Water 0.000 10.112 11.000 0.000 0.629 0.000 0.000 0.000 0.629 0.629 0.000 0.000 0.000
Works (Canal Source)Urban Water
Supply Scheme, Liaquatpur
Distributin system and OHR.
Major Targets 100%
District and Tehsil Rahim Yar Khan , Liaquatpur
Damaged Pipe Lines Rajanpur
Major Components Replacement of out lived pipe
lines,D/system,House Connections,
Water Testing Laboratory etc.
Major Targets 78%
675 66 Name of the Scheme Ext. Urban Water Supply Scheme 0.000 126.120 89.926 0.000 15.000 0.000 0.000 0.000 15.000 15.000 40.112 0.000 0.000
Sheikhupura (Revised)
Machinery
Major Targets 72%
Ferozewala
Machinery
Major Targets 99%
677 68 Name of the Scheme Urban Water Supply Scheme Kot 0.000 56.524 43.204 0.000 20.000 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000
Abdul Malik (Revised)
Machinery
Major Targets 97%
224
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Manawala
Machinery
Major Targets 74%
Safdarabad (Amended)
Machinery
Major Targets 85%
District and Tehsil Sheikhupura , Safdarabad
Khan Qah Dogran (Amended)
Machinery
Major Targets 100%
District and Tehsil Sheikhupura , Safdarabad
Damaged Pipe Lines Sheikhupura
Machinery
Major Targets 100%
Damaged Pipe Lines Sargodha
Machinery
Major Targets 100%
225
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
683 74 Name of the Scheme PC-II Conducting Study for 0.000 8.000 0.500 0.000 8.000 0.000 0.000 0.000 8.000 8.000 0.000 0.000 0.000
Designing of Water Supply
Sewerage / System along with
Treatment Plant of Sargodha City
Machinery
Major Targets 92%
Bhalwal City
Machinery
Major Targets 36%
Samberial Phase-I
Machinery
Major Targets 100%
Damaged Pipe Lines Sialkot (2-
Revised)
Machinery
Major Targets 76%
226
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Damaged Pipe Lines Sahiwal
Major Components T/well,Pump House,Machinery,R.mian
and Distribution System etc.
Major Targets 98%
Damaged Pipe Lines T.T.Singh
Major Targets 113%
689 80 Name of the Scheme Provision of Water Supply 0.000 2.162 2.162 0.000 0.324 0.000 0.000 0.000 0.324 0.324 0.000 0.000 0.000
Scheme Mohallah Katchi Basti
Bilal Gunj, Gulbehar Colony,
Amertesar and Mohallah
Islampura, Kamalia.
Major Targets 100%
Damaged Pipe Lines Vehari
Major Components Replacement of outlived
T/well,P/House,Labortary,R.Main,D/syste
m OHR etc.
Major Targets 83%
227
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Burewala
Major Components T/well,P/House,R.Main,D/system OHR
etc.
Major Targets 40%
Sub-Total: Urban Water Supply 0.000 10,703.913 2,618.338 0.000 1,118.930 0.000 0.000 0.000 1,118.930 1,118.930 4,040.455 3,670.544 30.000
Urban Sewerage Drainage

692 83 Name of the Scheme Urban Drainage Scheme Attock 0.000 34.196 19.090 0.000 20.235 0.000 0.000 0.000 20.235 20.235 0.000 0.000 0.000
City
Major Components Sewer System and disposal work etc.
Major Targets 100%
693 84 Name of the Scheme Construction of Sewer Nullah 0.000 12.667 12.667 0.000 1.900 0.000 0.000 0.000 1.900 1.900 0.000 0.000 0.000
from Masjid Chah Jamali Mohallah
Malkan Wala to Goreha Nashaib
length 937 Rft. Bhakkar city.
Major Targets 100%
694 85 Name of the Scheme Urban Sewerage / Drainage 0.000 25.000 1.222 0.000 1.000 0.000 0.000 0.000 1.000 1.000 26.528 0.000 0.000
Scheme, Jandanwala, Tehsil
Kallur Kot, Distt. Bhakkar
Major Targets 8%
District and Tehsil Bhakkar , Kalur Kot
228
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
695 86 Name of the Scheme Comprehensive Sewerage 0.000 182.066 10.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 50.000 134.376 0.000
Scheme Haroonabad,
Major Components Sewer system/Drains and other allied
works etc.
Major Targets 12%
District and Tehsil Bahawalnagar , Haroonabad,
Scheme Bahawalnagar.
works etc.
Major Targets 14%
697 88 Name of the Scheme Providing and Laying RCC Sewer 0.000 2.613 2.500 0.000 0.505 0.000 0.000 0.000 0.505 0.505 0.000 0.000 0.000
Line in UC No.6 Muslim Colony
works etc.
Major Targets 100%
698 89 Name of the Scheme Construction of Street Pavement 0.000 4.804 1.000 0.000 4.525 0.000 0.000 0.000 4.525 4.525 0.000 0.000 0.000
and Sewerage in Lala Zar Colony
Ahmedpur.
works etc.
Major Targets 100%
699 90 Name of the Scheme Urban Sewerage Scheme 0.000 57.257 12.128 0.000 10.000 0.000 0.000 0.000 10.000 10.000 43.718 0.000 0.000
Talagang City (Revised)
Major Targets 34%
229
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
700 91 Name of the Scheme Urban Sewerage Scheme Chakwal 0.000 185.459 50.854 0.000 24.000 0.000 0.000 0.000 24.000 24.000 50.000 88.424 0.000
City
Major Targets 35%
701 92 Name of the Scheme Extension and Improvement of 0.000 604.079 10.000 0.000 32.372 0.000 0.000 0.000 32.372 32.372 125.000 527.319 0.000
Urban Sewerage Scheme
D.G.Khan.
Major Components Sewer lines,Disposal Stations Forced
main,Sullage Carrier,Generating sets.etc.
Major Targets 6%
702 93 Name of the Scheme Ext.Sewerage Scheme, Jaranwala. 0.000 65.687 50.849 0.000 20.000 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000
Major Targets 94%
District and Tehsil Faisalabad , jaranwala
703 94 Name of the Scheme Urban Sewerage 0.000 114.084 10.000 0.000 40.000 0.000 0.000 0.000 40.000 40.000 50.000 31.197 0.000
Scheme,Sammundari
Major Targets 38%
704 95 Name of the Scheme Construction of PCC in Qila Dedar 0.000 29.596 7.531 0.000 6.500 0.000 0.000 0.000 6.500 6.500 20.004 0.000 0.000
Singh
Major Targets 41%
230
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
705 96 Name of the Scheme Sewerage System & Franchisabad 0.000 9.932 6.461 0.000 4.961 0.000 0.000 0.000 4.961 4.961 0.000 0.000 0.000
Major Targets 100%
706 97 Name of the Scheme Urban Sewerage/Drainage 0.000 248.575 40.000 0.000 40.000 0.000 0.000 0.000 40.000 40.000 50.000 155.861 0.000
Scheme Kamoke
Major Targets 28%
Scheme and Provision of PCC
pavements in Mohallah
Karimabad Ghakhar,
Major Targets 38%
District and Tehsil Gujranwala , Kamoke
Scheme Wazirabad
Major Targets 17%
709 100 Name of the Scheme Urban Sewerage Scheme Kullowal 0.000 50.000 2.000 0.000 2.350 0.000 0.000 0.000 2.350 2.350 45.650 0.000 0.000
Machinery
Major Targets 5%
231
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
710 101 Name of the Scheme Urban Drainage Scheme & PCC at 0.000 2.000 2.000 0.000 0.300 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
UC 187
Major Targets 100%
711 102 Name of the Scheme Urban Drainage Scheme & PCC at 0.000 2.000 2.000 0.000 0.300 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
UC 188/2
Major Targets 100%
712 103 Name of the Scheme Construction of PCC in Qila Dedar 0.000 29.953 7.663 0.000 5.000 0.000 0.000 0.000 5.000 5.000 21.783 0.000 0.000
Ladhewala Warraich
Major Targets 37%
713 104 Name of the Scheme Construction of Storm Water 0.000 6.654 6.652 0.000 1.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000
Drain on both side of Railway
Track Extended Upto Jhatoakal
and Dera Kunjahian
Major Targets 100%
232
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
714 105 Name of the Scheme Extension Sewerage Scheme 0.000 68.280 62.477 0.000 16.045 0.000 0.000 0.000 16.045 16.045 0.000 0.000 0.000
Gujrat for Areas of Ghari
Ahmedabad,Ghori Shahdaula and
Kalupura i/c augmentation of
Kalra disposal and sewers in
deficient
areas.
(Revised)
Major Targets 100%
715 106 Name of the Scheme Rehabilitation of Kalra Drain from 0.000 128.998 104.995 0.000 10.000 0.000 0.000 0.000 10.000 10.000 33.353 0.000 0.000
Ram Talai Chowk upto Irrigation
drain
Major Targets 78%
716 107 Name of the Scheme Extension of Sewerage / Drainage 0.000 137.326 83.554 0.000 10.000 0.000 0.000 0.000 10.000 10.000 64.371 0.000 0.000
Scheme along Jalalpur Jattan
Road Gujrat City
Major Targets 59%
717 108 Name of the Scheme Construction of Storm Water 0.000 140.664 75.130 0.000 10.000 0.000 0.000 0.000 10.000 10.000 76.634 0.000 0.000
Channel along G.T.Road upto
River Chenab (North-East side of
G.T.Road) (Revised)
Major Targets 53%
233
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
718 109 Name of the Scheme Sewerage Scheme along 0.000 29.998 20.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
Sargodha Road and Amar Colony
Major Targets 87%
719 110 Name of the Scheme Sewerage/Drainage Scheme along 0.000 29.910 20.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
Mohallah Chah Tarang Industrial
Area and Palace Colony.
Major Targets 87%
720 111 Name of the Scheme Construction of Drains Type-II and 0.000 3.971 2.265 0.000 2.302 0.000 0.000 0.000 2.302 2.302 0.000 0.000 0.000
PCC in Mohallah Ali Abad (UC-50)
Major Targets 100%
721 112 Name of the Scheme Sewerage Drainage Scheme along 0.000 88.442 15.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 76.708 0.000 0.000
Shah Jahangir road and
Shahdullah road and Al-Nabi
Colony (Amended)
Major Targets 25%
722 113 Name of the Scheme Sewerage Drainage Scheme 0.000 86.465 15.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 20.000 54.435 0.000
Mohallah Shah Hussain
Major Targets 25%
234
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
723 114 Name of the Scheme Provision of Sewerage at Sarai 0.000 58.132 15.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 20.000 21.852 0.000
Alam Gir
Major Targets 37%
724 115 Name of the Scheme Extension Urban Sewerage 0.000 12.380 12.500 0.000 1.737 0.000 0.000 0.000 1.737 1.737 0.000 0.000 0.000
Scheme Pindi Bhattian (Left Over
Area)
Major Targets 100%
P.D.Khan (Revised)
Major Targets 57%
726 117 Name of the Scheme Urban Drainage Scheme Sohawa 0.000 13.156 9.875 0.000 5.254 0.000 0.000 0.000 5.254 5.254 0.000 0.000 0.000
Major Targets 100%
727 118 Name of the Scheme Urban Sewerage Scheme Kot 0.000 74.722 31.351 0.000 25.000 0.000 0.000 0.000 25.000 25.000 29.579 0.000 0.000
Radha Kishan (Revised)
Major Targets 66%
235
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
728 119 Name of the Scheme Kasur Environmental 0.000 2,272.769 34.251 0.000 100.000 0.000 0.000 0.000 100.000 100.000 719.163 1,560.270 200.000
Improvement Project
Major Targets 5%
729 120 Name of the Scheme PC-II for Consultancy Service of 0.000 9.099 5.749 0.000 4.715 0.000 0.000 0.000 4.715 4.715 0.000 0.000 0.000
Rehabilitation of existing
Sewerage System and
Remodelling of Rohi Nullah,
Kasur.
Major Targets 100%
Scheme Noor Pur Thal
Major Targets 100%
731 122 Name of the Scheme Urban Sewerage Scheme, Sarai 0.000 5.397 3.973 0.000 2.234 0.000 0.000 0.000 2.234 2.234 0.000 0.000 0.000
Siddu
Major Targets 100%
District and Tehsil Khanewal , Mian Chunnu
732 123 Name of the Scheme Drainage Scheme of Azeemabad 0.000 5.384 3.000 0.000 3.192 0.000 0.000 0.000 3.192 3.192 0.000 0.000 0.000
& Barketpura (2 Amended)
Major Targets 100%
236
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Raiwind (Amended)
Major Targets 45%
734 125 Name of the Scheme Urban Sewerage Scheme, Chowk 0.000 74.367 19.000 0.000 25.000 0.000 0.000 0.000 25.000 25.000 41.522 0.000 0.000
Azim
Major Components Sewer lines, D/Stations,Sullage
Carrier,G.Sets etc.
Major Targets 51%
735 126 Name of the Scheme Urban Sewerage Scheme for Kot 0.000 52.795 10.000 0.000 20.000 0.000 0.000 0.000 20.000 20.000 30.714 0.000 0.000
Sultan
Carrier,G.Sets etc.
Major Targets 49%
736 127 Name of the Scheme Extension and Improvement of 0.000 27.667 8.000 0.000 23.817 0.000 0.000 0.000 23.817 23.817 0.000 0.000 0.000
Sewerage Scheme, Karor Lal
Easan
Carrier,G.Sets etc.
Major Targets 100%
District and Tehsil Layyah , Karor Lal Easan
737 128 Name of the Scheme Urban Sewerage Scheme Lawyers 0.000 10.000 2.000 0.000 9.500 0.000 0.000 0.000 9.500 9.500 0.000 0.000 0.000
Colony, City Layyah
Carrier,G.Sets etc.
Major Targets 100%
237
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
738 129 Name of the Scheme Sewerage / Drainage Scheme 0.000 14.924 16.553 0.000 0.610 0.000 0.000 0.000 0.610 0.610 0.000 0.000 0.000
Piplan
Major Targets 100%
739 130 Name of the Scheme Sewerage Scheme, Muzaffargarh 0.000 103.462 85.750 0.000 10.000 0.000 0.000 0.000 10.000 10.000 23.231 0.000 0.000
(Rev.)
Carrier,G.Sets etc.
Major Targets 80%
740 131 Name of the Scheme Construction of Drains and Brick 0.000 5.000 4.000 0.000 1.750 0.000 0.000 0.000 1.750 1.750 0.000 0.000 0.000
tuff tiles and sullage carrier Basti
Ghulam Muhammad Mouza
Gugray wali mad wala
Carrier,G.Sets etc.
Major Targets 100%
District and Tehsil Muzaffargarh , Ali Pur
741 132 Name of the Scheme Urban Sewerage Scheme Sangla 0.000 57.600 44.500 0.000 21.740 0.000 0.000 0.000 21.740 21.740 0.000 0.000 0.000
Hill (Revised)
Major Targets 100%
742 133 Name of the Scheme Disposal of Storm Water of 0.000 47.610 26.349 0.000 11.919 0.000 0.000 0.000 11.919 11.919 0.000 0.000 0.000
Nankana Sahib (Revised)
Major Targets 70%
238
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
743 134 Name of the Scheme Construction of PCC, RCC, 0.000 5.000 2.500 0.000 3.250 0.000 0.000 0.000 3.250 3.250 0.000 0.000 0.000
Sewerage Drainage in Streets and
Water Supply and Water
Purification Plant in each union
Council (UC No.2 & 3).
Major Components Construction of PCC,RCC,Sew.Drainage
in Streets and Water Supply &
Purification Plant.
Major Targets 100%
Purification Plant in each Union
Council (UC No.20 & 21)
Purification Plant.
Major Targets 100%
Purification Plant.
Major Targets 100%
239
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Council (UC No.1,2 & 4
Purification Plant.
Major Targets 100%
Purification Plant.
Major Targets 100%
Council (UC No.22,23 & 24)
Purification Plant.
Major Targets 100%
Scheme Kahuta
Major Targets 90%
240
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
750 141 Name of the Scheme Sewerage Scheme for R.Y.Khan 0.000 2,009.018 877.880 0.000 450.000 0.000 0.000 0.000 450.000 450.000 982.491 0.000 0.000
City with treatment Plant
(Revised)
Carrier,G.Sets,Treatment Plants etc.
Major Targets 57%
751 142 Name of the Scheme Providing lateral Sewers in Left 0.000 124.015 62.050 0.000 20.000 0.000 0.000 0.000 20.000 20.000 60.567 0.000 0.000
Over Area Sewerage scheme
R.Y.Khan (Revised)
Carrier,G.Sets etc.
Major Targets 58%
752 143 Name of the Scheme Urban Drainage and Sewerage 0.000 9.647 9.138 0.000 1.956 0.000 0.000 0.000 1.956 1.956 0.000 0.000 0.000
Scheme Allah Abad, Tehsil
Liaqatpur, Dsitt: R.Y.Khan.
Carrier,G.Sets etc.
Major Targets 100%
District and Tehsil Rahim Yar Khan , Liaqatpur
753 144 Name of the Scheme Completion of Remaining work of 0.000 17.903 18.500 0.000 2.088 0.000 0.000 0.000 2.088 2.088 0.000 0.000 0.000
comprehensive Sewerage Scheme
Phase-I, City Sadiqabad
Carrier,G.Sets etc.
Major Targets 100%
241
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
754 145 Name of the Scheme Provision / Rehabilitation of 0.000 10.000 10.000 0.000 1.500 0.000 0.000 0.000 1.500 1.500 0.000 0.000 0.000
Sewerage System City Sadiqabad
Phase-I.
Carrier,G.Sets etc.
Major Targets 100%
755 146 Name of the Scheme Laying of RCC Sewer from 0.000 47.323 36.884 0.000 12.000 0.000 0.000 0.000 12.000 12.000 0.000 0.000 0.000
Sillanwali Road Disposal Works to
Mona Seepage Drain, Sargodha
City
Major Targets 90%
756 147 Name of the Scheme Comprehensive Urban Sewerage 0.000 78.168 41.487 0.000 25.000 0.000 0.000 0.000 25.000 25.000 23.406 0.000 0.000
& Drainage Scheme Kot Momin.
Major Targets 74%
757 148 Name of the Scheme Urban Drainage Scheme Miani 0.000 10.263 9.745 0.000 2.057 0.000 0.000 0.000 2.057 2.057 0.000 0.000 0.000
(Revised)
Major Targets 100%
Scheme Bhalwal Colonies
Major Targets 8%
242
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
759 150 Name of the Scheme Revised Urban Sewerage / 0.000 93.782 83.824 0.000 20.000 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000
Drainage Scheme Kot Abdul Malik
Major Targets 100%
Sheikhupura (Phase-II) (Revised)
Major Targets 86%
761 152 Name of the Scheme Urban Drainage Scheme, 0.000 2.875 2.933 0.000 0.373 0.000 0.000 0.000 0.373 0.373 0.000 0.000 0.000
Manawala UC-100, Sheikhupura
Major Targets 100%
762 153 Name of the Scheme Urban Drainage Scheme, Mohalla 0.000 3.450 3.390 0.000 0.578 0.000 0.000 0.000 0.578 0.578 0.000 0.000 0.000
Bambanwala, Jewanpura UC-57
including remaining abadies.
Major Targets 100%
763 154 Name of the Scheme Comprehensive Sewerage & 0.000 154.704 20.000 0.000 39.000 0.000 0.000 0.000 39.000 39.000 50.000 68.910 0.000
Drainage Scheme at Sheikhupura
city Sheikhupura
Major Targets 25%
243
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
764 155 Name of the Scheme Urban PCC and Drainage Scheme 0.000 68.745 20.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 44.057 0.000 0.000
in Streets of City Sheikhupura
Major Targets 44%
765 156 Name of the Scheme Urban Drainage, PCC Schemes at 0.000 137.597 20.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 128.237 0.000 0.000
Kot Abdul Malik & Ferozewala
Major Targets 19%
Scheme Shariqpur (Revised)
Major Targets 29%
767 158 Name of the Scheme Rehabilitation of Urban Sewerage/ 0.000 199.734 10.000 0.000 20.000 0.000 0.000 0.000 20.000 20.000 50.000 149.694 0.000
Drainage / Sanitation Scheme
Wandala Dial Singh UC 30-31
Major Targets 13%
768 159 Name of the Scheme Comprehensive Sewerage / 0.000 99.973 89.401 0.000 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
Drainage Scheme (Renovation &
Extension) Daska
Major Targets 86%
244
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Chawinda
Major Targets 90%
770 161 Name of the Scheme Comprehensive Package for 0.000 91.380 88.800 0.000 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000
Pasrur City for pavement of streets
Major Targets 89%
771 162 Name of the Scheme Sewerage / Drainage Scheme for 0.000 79.798 72.507 0.000 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
Sambrial City
Major Targets 90%
772 163 Name of the Scheme Lining of Bhed Nullah Sialkot City 0.000 72.054 1.500 0.000 20.000 0.000 0.000 0.000 20.000 20.000 40.000 21.362 0.000
Major Targets 26%
773 164 Name of the Scheme Extension Urban Sewerage 0.000 102.404 98.673 0.000 19.092 0.000 0.000 0.000 19.092 19.092 0.000 0.000 0.000
Scheme, Sahiwal(Rev.)
Major Components RCC Sewer,P/Machinery etc.
Major Targets 100%
245
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
774 165 Name of the Scheme Improvement of Sewerage 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Scheme Mohallah Rajpura,
Sahiwal
Major Components AC/PVC Pipe
Major Targets 100%
775 166 Name of the Scheme Sewerage Sabir Colony katchi 0.000 0.700 0.700 0.000 0.105 0.000 0.000 0.000 0.105 0.105 0.000 0.000 0.000
Packi Road, Sahiwal.
Major Targets 100%
776 167 Name of the Scheme Sewerage Dastgir colony, Railway 0.000 0.500 0.500 0.000 0.075 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Station Road, Opp: GPO Sahiwal.
Major Targets 100%
777 168 Name of the Scheme Repair & Desilting of Sullage 0.000 0.500 0.500 0.000 0.075 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Carrier along with Noor shah
Road Kot Khadim ali Shah
Sahiwal.
Major Targets 100%
778 169 Name of the Scheme Provision of Machinery & 0.000 7.000 7.000 0.000 1.050 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Equipment for Solid waste
Management TMA Sahiwal.
Major Components AC/PVC Pipe and Machinery etc.
Major Targets 100%
246
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
779 170 Name of the Scheme Construction of Sewerage System 0.000 0.600 0.600 0.000 0.090 0.000 0.000 0.000 0.090 0.090 0.000 0.000 0.000
DCO House to Kothi Sheikh
Ehtishsam canal Road, T.T.Singh
Major Components Construction of Sewer system etc.
Major Targets 100%
780 171 Name of the Scheme Urban Sewerage Scheme, 0.000 173.990 10.000 0.000 25.000 0.000 0.000 0.000 25.000 25.000 55.000 110.089 0.000
Burewala Ph-II.
Major Components Sewer System, Disposal etc.
Major Targets 17%
Sub-Total: Urban Sewerage Drainage 0.000 9,958.062 2,896.196 0.000 1,498.829 0.000 0.000 0.000 1,498.829 1,498.829 3,416.721 3,314.574 200.000
Rural Water Supply

781 172 Name of the Scheme Rural Water Supply Scheme 0.000 7.639 7.084 0.000 1.701 0.000 0.000 0.000 1.701 1.701 0.000 0.000 0.000
Attock Cantt
Machinery
Major Targets 100%
782 173 Name of the Scheme Rural Water Supply Scheme Qabla 0.000 4.694 4.479 0.000 0.919 0.000 0.000 0.000 0.919 0.919 0.000 0.000 0.000
Bandi
Machinery
Major Targets 100%
783 174 Name of the Scheme Rural Water Supply Scheme Ghar 0.000 3.764 2.748 0.000 1.581 0.000 0.000 0.000 1.581 1.581 0.000 0.000 0.000
Machinery
Major Targets 100%
247
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Dhoke Manata
Machinery
Major Targets 100%
Bhadian
Machinery
Major Targets 100%
Scheme Malowala
Machinery
Major Targets 100%
Scheme Ratwal
Machinery
Major Targets 100%
Scheme Kot Fateh Khan
Machinery
Major Targets 100%
248
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Dhurnal
Machinery
Major Targets 100%
790 181 Name of the Scheme Rehabilitation of Rural Water 0.000 5.862 3.183 0.000 1.500 0.000 0.000 0.000 1.500 1.500 2.058 0.000 0.000
Supply Scheme Chab
Machinery
Major Targets 69%
Supply Scheme Nukkah Afghan
Machinery
Major Targets 100%
Supply Scheme Injra Afghan.
Machinery
Major Targets 46%
Supply Kasran
Machinery
Major Targets 56%
249
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Supply Khour
Machinery
Major Targets 100%
795 186 Name of the Scheme Rural Water Supply Jangla, Khudi 0.000 12.438 12.688 0.000 1.616 0.000 0.000 0.000 1.616 1.616 0.000 0.000 0.000
Deri & Gulga Khroan
Machinery
Major Targets 100%
796 187 Name of the Scheme Rural Water Supply scheme 0.000 8.000 8.646 0.000 0.554 0.000 0.000 0.000 0.554 0.554 0.000 0.000 0.000
Ghreeb Wal
Machinery
Major Targets 100%
Dhoke Jabar Wal
Machinery
Major Targets 100%
Sukhwal
Machinery
Major Targets 69%
250
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
799 190 Name of the Scheme Rural Water Supply Dharal 0.000 7.000 2.701 0.000 2.500 0.000 0.000 0.000 2.500 2.500 2.849 0.000 0.000
Machinery
Major Targets 65%
Supply Scheme Naka Khurd
Machinery
Major Targets 62%
801 192 Name of the Scheme Reh: of Rural Water Supply 0.000 5.373 3.900 0.000 2.279 0.000 0.000 0.000 2.279 2.279 0.000 0.000 0.000
Scheme Shaheen Bagh
Machinery
Major Targets 100%
Scheme Jassian
Machinery
Major Targets 100%
Scheme Attock Khurd and Mullan
Mansoor
Machinery
Major Targets 62%
251
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Nathial & Rawal
Machinery
Major Targets 100%
Scheme Dhulian
Machinery
Major Targets 100%
Scheme Pind
Machinery
Major Targets 100%
Scheme Sapial
Machinery
Major Targets 100%
Scheme Maryala
Machinery
Major Targets 100%
252
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Jaba
Machinery
Major Targets 75%
Scheme Chauntara
Machinery
Major Targets 100%
Akhori
Machinery
Major Targets 100%
812 203 Name of the Scheme Urban Water Supply Scheme for 0.000 6.728 7.175 0.000 0.562 0.000 0.000 0.000 0.562 0.562 0.000 0.000 0.000
Dhoke Maskeen & Baba Wali
Chandar Hasanabdal City
Machinery
Major Targets 100%
813 204 Name of the Scheme Rural Water Supply Scheme,Chak 0.000 8.094 7.802 0.000 1.506 0.000 0.000 0.000 1.506 1.506 0.000 0.000 0.000
No.59/4-R
Approval Date 2006-07
Major Components T.Well,R.Main, D.System and allied
works etc.
Major Targets 100%
District and Tehsil Bahawalnagar , Minchan abad
253
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No.92/6-R
works etc.
Major Targets 100%
No.211/9-R
works etc.
Major Targets 100%
No.301/HR
works etc.
Major Targets 100%
No.188/7-R
works etc.
Major Targets 100%
No.185/7-R
works etc.
Major Targets 100%
254
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Parbatiwala, Chak
Jamoon Rehomonka and Wasandi.
works etc.
Major Targets 95%
Scheme Azafi Basti Darbar Shakar
Ganj.
works etc.
Major Targets 100%
Scheme Dhab Sucha Singh.
works etc.
Major Targets 100%
Scheme Noorpur Arain.
works etc.
Major Targets 100%
823 214 Name of the Scheme Rural Water supply scheme 0.000 3.349 1.200 0.000 2.651 0.000 0.000 0.000 2.651 2.651 0.000 0.000 0.000
Haranwala.
works etc.
Major Targets 100%
255
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
824 215 Name of the Scheme Rehabilitation Extension Rural 0.000 23.102 2.490 0.000 1.000 0.000 0.000 0.000 1.000 1.000 23.077 0.000 0.000
Water Supply Scheme Chak
No.9/FW to 11/FW & 54/F
(Bukhshan Khan),
works etc.
Major Targets 13%
District and Tehsil Bahawalnagar , Chistian
825 216 Name of the Scheme Reh: Water Supply Scheme Chak 0.000 10.073 5.992 0.000 2.500 0.000 0.000 0.000 2.500 2.500 3.092 0.000 0.000
No. 105/ Fateh.
works etc.
Major Targets 73%
826 217 Name of the Scheme Reh: Extension Water Supply 0.000 1.930 1.930 0.000 0.290 0.000 0.000 0.000 0.290 0.290 0.000 0.000 0.000
Scheme Chak No. 48/3R.
works etc.
Major Targets 100%
Scheme Chak No. 108/F (Azafi
Basti.)
works etc.
Major Targets 100%
256
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Chak No.5/Fordwah
(Azafi Basti.)
works etc.
Major Targets 100%
Scheme Chak No.4/Fordwah
(Azafi Basti.)
works etc.
Major Targets 100%
No. 126/ Murad.
works etc.
Major Targets 100%
No. 118/ M.
works etc.
Major Targets 100%
No. 201-205/ Murad.
works etc.
Major Targets 43%
257
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No. 172/ Murad.
works etc.
Major Targets 70%
No. 167/ Murad.
works etc.
Major Targets 74%
No. 176/ Murad.
works etc.
Major Targets 100%
No.129/ Murad (B).
works etc.
Major Targets 100%
No 114/ 6R.
works etc.
Major Targets 100%
258
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No 33/ 3R.
works etc.
Major Targets 100%
No.173/ Murad.
works etc.
Major Targets 94%
No.111/ Murad.
works etc.
Major Targets 100%
No 77-79/ 1L.
works etc.
Major Targets 100%
No.133/ 6R.
works etc.
Major Targets 100%
259
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No. 78/ 1L..
works etc.
Major Targets 100%
No 75/ 4R.
works etc.
Major Targets 100%
No 192/ 7R.
works etc.
Major Targets 69%
No 90/ 5R.
works etc.
Major Targets 100%
260
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Supply Scheme Chak Najeebabad,
Expendation of Machinery and
Pipe Line, Tehsil & Distt.
Bahawalnagar.
works etc.
Major Targets 100%
Supply Scheme Chak
Dholeywala,Tehsil & Distt.
Bahawalnagar.
works etc.
Major Targets 100%
Supply Scheme of Daddu Mamuka
works etc.
Major Targets 100%
Supply Scheme Chak Kishan
Garh,Tehsil & Distt. Bahawalnagar.
works etc.
Major Targets 100%
261
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Supply Scheme Chak Nathewala,
Tehsil & Distt. Bahawalnagar.
works etc.
Major Targets 100%
Supply Scheme Mohib Ali
works etc.
Major Targets 100%
Supply Scheme Nathu Dhaka
works etc.
Major Targets 100%
Supply Scheme Sundar Wali
works etc.
Major Targets 100%
Supply Scheme Dhani Muhammad
Yar Chishti
works etc.
Major Targets 100%
262
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Supply Scheme Punj Kossi
works etc.
Major Targets 100%
Supply Scheme,Kehven Singh
Akkan Wali and Ganga Singh.
works etc.
Major Targets 100%
Supply Scheme Nanak Chand and
Nihalka
works etc.
Major Targets 100%
Supply Scheme Hazoor Singh
works etc.
Major Targets 100%
Scheme Chak Hotiana.
works etc.
Major Targets 100%
263
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Adda Basti Molanwala
Galla.
works etc.
Major Targets 100%
Scheme Khem Ghar.
works etc.
Major Targets 100%
863 254 Name of the Scheme Ext. of Water Supply Scheme 0.000 0.965 0.400 0.000 0.600 0.000 0.000 0.000 0.600 0.600 0.000 0.000 0.000
Azafi Basti Ganga Singh.
works etc.
Major Targets 90%
864 255 Name of the Scheme Ext. of Water Supply Scheme 0.000 1.800 1.800 0.000 0.270 0.000 0.000 0.000 0.270 0.270 0.000 0.000 0.000
Basti Nadir Shah.
works etc.
Major Targets 100%
Scheme in Chak Bakhu Shah.
works etc.
Major Targets 100%
264
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme in Chak Mani Sabooka.
works etc.
Major Targets 100%
Scheme with Generator in Doonga
Boonga
works etc.
Major Targets 100%
Scheme in Chak Kot Dial Singh.
works etc.
Major Targets 100%
Scheme in Chak Gulab Ali.
works etc.
Major Targets 100%
Maouza Rab Nawaz Pura
works etc.
Major Targets 57%
265
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
871 262 Name of the Scheme Reh. Of Rural Water Supply 0.000 25.742 5.029 0.000 2.300 0.000 0.000 0.000 2.300 2.300 22.274 0.000 0.000
Scheme Chak No.208-209/Murad,
works etc.
Major Targets 25%
District and Tehsil Bahawalnagar , Chishtain
Scheme Chak No.121/Murad
works etc.
Major Targets 109%
Scheme Chak No.29/3-R,
works etc.
Major Targets 100%
874 265 Name of the Scheme Water Disposal Scheme, Meclod 0.000 0.492 0.100 0.000 0.392 0.000 0.000 0.000 0.392 0.392 0.000 0.000 0.000
Gunj
works etc.
Major Targets 87%
No.68/DB Jujjawali
works etc.
Major Targets 100%
266
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No.88/DB
works etc.
Major Targets 100%
No.14/BC
works etc.
Major Targets 100%
No.138/DB
works etc.
Major Targets 70%
No.49/DB(East)
works etc.
Major Targets 65%
No.49/DB(West)
works etc.
Major Targets 70%
267
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No.102/DB
works etc.
Major Targets 71%
No.13/BC
works etc.
Major Targets 74%
No.36/DNB
works etc.
Major Targets 100%
No.16/DNB Manzoorabad Azafi
Abadi Chak No.106-107/DNB
works etc.
Major Targets 100%
885 276 Name of the Scheme Water Supply Scheme for Mauza 0.000 11.607 3.000 0.000 3.100 0.000 0.000 0.000 3.100 3.100 7.248 0.000 0.000
Goth Mehrab and Coty Goyh
Mehrab UC Goth Mehrab.
works etc.
Major Targets 46%
268
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
886 277 Name of the Scheme Water Supply Mauza Sui Wahar 0.000 11.520 3.000 0.000 4.100 0.000 0.000 0.000 4.100 4.100 6.148 0.000 0.000
Gullan Ilatti Uc Jindo Missan
works etc.
Major Targets 54%
887 278 Name of the Scheme Rural Water Supply at Chak 0.000 11.505 3.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 9.231 0.000 0.000
No.105/DB
works etc.
Major Targets 30%
888 279 Name of the Scheme Rural Water Supply at Chak 0.000 10.845 3.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 8.472 0.000 0.000
No.68/DB (Bangla Wali)
works etc.
Major Targets 32%
889 280 Name of the Scheme Separtion of Rising Main Water 0.000 6.866 4.311 0.000 1.000 0.000 0.000 0.000 1.000 1.000 2.585 0.000 0.000
Supply Scheme of Chak No.153/M
works etc.
Major Targets 67%
Scheme Mureed
Machinery
Major Targets 100%
269
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Dab Kalan
Machinery
Major Targets 100%
Scheme Chak Naurang
Machinery
Major Targets 100%
Scheme Singwala (Revised
Machinery
Major Targets 100%
Scheme Chawli
Machinery
Major Targets 100%
Scheme Pira Jangla
Machinery
Major Targets 100%
270
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Pinwal
Machinery
Major Targets 100%
Scheme Dhab Pari
Machinery
Major Targets 100%
Scheme Mari
Machinery
Major Targets 100%
Scheme Nachindi
Machinery
Major Targets 100%
Scheme Dhoke Ban Amir Khatoon
District Chakwal.
Machinery
Major Targets 57%
271
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Supply Scheme Doray, Chakwal
(Amended)
Machinery
Major Targets 100%
Supply Scheme Kot Iqbal, Chakwal
Machinery
Major Targets 100%
903 294 Name of the Scheme Extension & Improvement of 0.000 10.990 11.425 0.000 1.214 0.000 0.000 0.000 1.214 1.214 0.000 0.000 0.000
Water Supply Scheme Buchal
Kalan.(Revised)
Machinery
Major Targets 100%
904 295 Name of the Scheme Water Suppply & Sanitation 0.000 20.429 11.000 0.000 5.700 0.000 0.000 0.000 5.700 5.700 6.793 0.000 0.000
Scheme Dhoke Khour
Machinery
Major Targets 71%
905 296 Name of the Scheme Water Suppply Scheme Bigial 0.000 6.311 4.637 0.000 2.621 0.000 0.000 0.000 2.621 2.621 0.000 0.000 0.000
Machinery
Major Targets 100%
272
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
906 297 Name of the Scheme Water Supply Dhoke Sooba Khan 0.000 0.545 0.200 0.000 0.427 0.000 0.000 0.000 0.427 0.427 0.000 0.000 0.000
Talyala Village Sethi Tehsil Kallar
Khar, District Chakwal.
Machinery
Major Targets 100%
Scheme Sakriala (Amended)
Machinery
Major Targets 100%
Scheme Kotlay
Machinery
Major Targets 100%
Scheme Khinger (Amended)
Machinery
Major Targets 100%
Scheme Latifal
Machinery
Major Targets 100%
273
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Munara
Machinery
Major Targets 100%
Scheme Khwala (Dakhli Sathi)
Machinery
Major Targets 100%
Scheme Makhal
Machinery
Major Targets 100%
Scheme Wahali Bala
Machinery
Major Targets 100%
915 306 Name of the Scheme Water Supply Scheme Tamman 0.000 7.393 4.000 0.000 2.300 0.000 0.000 0.000 2.300 2.300 2.202 0.000 0.000
UC Tamman Tehsil Talagang
Machinery
Major Targets 74%
274
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
916 307 Name of the Scheme Water Supply Scheme Qadir Pur 0.000 3.336 3.336 0.000 0.500 0.000 0.000 0.000 0.500 0.500 0.000 0.000 0.000
UC Bhilomar Tehsil Talagang
Machinery
Major Targets 100%
917 308 Name of the Scheme Rural Water Supply Scheme,Goroo 0.000 4.540 4.513 0.000 0.708 0.000 0.000 0.000 0.708 0.708 0.000 0.000 0.000
Major Components T/Well,R.Main, D/system,GSTs,
OHRs,P/Machinery, P/Houses
Generating sets.etc.
Major Targets 100%
District and Tehsil Dera Ghazi Khan , Taunsa
918 309 Name of the Scheme Rural Water Supply 0.000 8.329 7.832 0.000 1.746 0.000 0.000 0.000 1.746 1.746 0.000 0.000 0.000
Scheme,Wadoor
Major Targets 100%
919 310 Name of the Scheme Rural Water Supply Scheme,Basti 0.000 11.862 5.401 0.000 4.100 0.000 0.000 0.000 4.100 4.100 4.140 0.000 0.000
Bathi
Major Targets 70%
275
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
920 311 Name of the Scheme Rural Water Supply Scheme, 0.000 6.056 4.184 0.000 2.780 0.000 0.000 0.000 2.780 2.780 0.000 0.000 0.000
Bangal & adj. abadies
Major Targets 100%
Bajha(North)
Major Targets 71%
Bajha(South)
Major Targets 69%
923 314 Name of the Scheme Reh. of Rural Water Supply 0.000 7.395 3.570 0.000 2.400 0.000 0.000 0.000 2.400 2.400 2.534 0.000 0.000
Scheme, Basti Dhamaani
Major Components T/Well,R.Main, D/system,P/Machinery,
P/Houses,LLRes.
Major Targets 70%
276
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme,Jhoke Bodo.
Major Targets 100%
Scheme, Mundrani
P/Houses,LLRes.
Major Targets 100%
Scheme, Buglani
P/Houses,LLRes.
Major Targets 100%
927 318 Name of the Scheme Rural Water Supply Scheme, Basti 0.000 1.800 1.816 0.000 0.254 0.000 0.000 0.000 0.254 0.254 0.000 0.000 0.000
Sarfraz.
P/Houses,LLRes.
Major Targets 100%
277
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
928 319 Name of the Scheme Ext.& Improvement of Rural Water 0.000 29.403 5.300 0.000 12.900 0.000 0.000 0.000 12.900 12.900 15.613 0.000 0.000
Supply Scheme,Kot Qaisrani
U.C.Kot Qasrani
Major Targets 54%
929 320 Name of the Scheme WSS Basti Janwar to Wajan UC 0.000 2.678 0.500 0.000 2.580 0.000 0.000 0.000 2.580 2.580 0.000 0.000 0.000
Lakhani
Major Components R.Main,D/system,etc.
Major Targets 100%
930 321 Name of the Scheme WSS Dagar wali and Adjoining 0.000 8.206 0.500 0.000 4.500 0.000 0.000 0.000 4.500 4.500 4.437 0.000 0.000
Abadies UC Vehova
Major Targets 53%
931 322 Name of the Scheme WSS Basti Janwar to Bughian 0.000 4.142 0.500 0.000 2.500 0.000 0.000 0.000 2.500 2.500 1.763 0.000 0.000
Sharqi UC Lakhani.
Major Targets 63%
932 323 Name of the Scheme WSS Basti janwar to Ganje wali 0.000 5.798 0.500 0.000 4.100 0.000 0.000 0.000 4.100 4.100 2.068 0.000 0.000
UC Lakhani
Major Targets 69%
278
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
933 324 Name of the Scheme WSS Basti Malha UC Tibbi 0.000 5.351 0.500 0.000 3.200 0.000 0.000 0.000 3.200 3.200 2.454 0.000 0.000
Qaisrani
Major Targets 60%
934 325 Name of the Scheme WSS Basti Balchani UC Tibbi 0.000 4.632 0.500 0.000 4.827 0.000 0.000 0.000 4.827 4.827 0.000 0.000 0.000
Qaisrani
Major Targets 100%
935 326 Name of the Scheme WSS Phuglo UC Tumman Qaisrani 0.000 3.984 0.600 0.000 3.982 0.000 0.000 0.000 3.982 3.982 0.000 0.000 0.000
Major Targets 100%
936 327 Name of the Scheme WSS Basti Marha UC Lakhani 0.000 4.812 0.500 0.000 2.800 0.000 0.000 0.000 2.800 2.800 2.234 0.000 0.000
Major Targets 60%
937 328 Name of the Scheme Reh. Of Water Supply Scheme at 0.000 3.965 1.100 0.000 3.460 0.000 0.000 0.000 3.460 3.460 0.000 0.000 0.000
Badit Dalana UC Wadoor
Major Targets 100%
Gaddai Gharbi UC Gaddai
Major Targets 65%
279
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Gaddai Sharqi UC Gaddai
Major Targets 100%
Kot Haibat UC Kot Habib
Major Targets 100%
Patti Zai UC Wadoor
Major Targets 55%
Sadiqabad UC Kot Haibat
Major Targets 61%
Tommi wala UC Wadoor
Major Targets 60%
280
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
944 335 Name of the Scheme Water Supply Scheme Kot 0.000 8.581 7.690 0.000 2.178 0.000 0.000 0.000 2.178 2.178 0.000 0.000 0.000
Qaisrani
Major Targets 100%
945 336 Name of the Scheme Water Supply Scheme Sokar 0.000 7.955 7.023 0.000 2.125 0.000 0.000 0.000 2.125 2.125 0.000 0.000 0.000
Major Targets 100%
No.171/GB
Major Components Source, Main Pipe Distribution&
Machineryetc.
Major Targets 100%
No.173/GB
Machineryetc.
Major Targets 100%
No.170/GB
Machineryetc.
Major Targets 100%
281
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No.230/GB
Machineryetc.
Major Targets 100%
No.231/GB
Machineryetc.
Major Targets 100%
No.439/GB
Machineryetc.
Major Targets 100%
No.466/GB
Machineryetc.
Major Targets 100%
No.189/RB
Machineryetc.
Major Targets 100%
District and Tehsil Faisalabad , Chak Jumra
282
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
954 345 Name of the Scheme Reh.of Rural Water Supply & 0.000 4.674 2.500 0.000 2.875 0.000 0.000 0.000 2.875 2.875 0.000 0.000 0.000
Drainage Scheme,Chak
No.62/JB(Gastro Case)
Machineryetc.
Major Targets 100%
955 346 Name of the Scheme Rural Water Supply Scheme Chak 0.000 5.998 5.740 0.000 1.158 0.000 0.000 0.000 1.158 1.158 0.000 0.000 0.000
No. 102/JB (BurJ Mandi).
Machineryetc.
Major Targets 100%
No. 102/JB (Burj Village).
Machineryetc.
Major Targets 100%
No. 656/GB.
Machineryetc.
Major Targets 65%
No. 94,96 & 97/GB.
Machineryetc.
Major Targets 100%
283
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No. 58/GB.
Machineryetc.
Major Targets 100%
No. 591/GB.
Machineryetc.
Major Targets 100%
No. 98/GB.
Machineryetc.
Major Targets 100%
No. 650/GB.
Machineryetc.
Major Targets 100%
District and Tehsil Faisalabad , Tainlianwala
No. 48/GB (Malo Wal).
Machineryetc.
Major Targets 100%
284
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No. 49/GB.
Machineryetc.
Major Targets 100%
No. 47/GB.
Machineryetc.
Major Targets 100%
No. 45/GB.
Machineryetc.
Major Targets 100%
No. 50/GB.
Machineryetc.
Major Targets 100%
Supply Scheme Chak No. 137/GB.
Machineryetc.
Major Targets 100%
285
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Machineryetc.
Major Targets 100%
Machineryetc.
Major Targets 100%
No. 215/RB.
Machineryetc.
Major Targets 76%
No. 100/JB .
Machineryetc.
Major Targets 100%
No. 8/JB .
Machineryetc.
Major Targets 100%
286
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
974 365 Name of the Scheme Reh. / Improvement of Rural Water 0.000 6.504 2.000 0.000 2.500 0.000 0.000 0.000 2.500 2.500 2.980 0.000 0.000
Supply Scheme Chak No.452/GB .
Machineryetc.
Major Targets 60%
District and Tehsil Faisalabad , Tandlianwala
No. 67/JB .
Machineryetc.
Major Targets 44%
Scheme at Satiana
Machinery
Major Targets 17%
District and Tehsil Fasisalabad , Faisalabad
977 368 Name of the Scheme Rural Water Supply and Sewerage 0.000 29.897 19.117 0.000 5.072 0.000 0.000 0.000 5.072 5.072 10.193 0.000 0.000
/ Drainage Scheme, Talwandi
Khajoorwali
Machinery
Major Targets 70%
Nokhar
Machinery
Major Targets 65%
287
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Hardo Saharan
Machinery
Major Targets 100%
Scheme Dillanwali More
Eimanabad
Machinery
Major Targets 100%
Scheme Rasul Nagar
Machinery
Major Targets 100%
Gondlanwala (Gujranwala)
Machinery
Major Targets 32%
Kohluwala
Machinery
Major Targets 72%
288
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
984 375 Name of the Scheme Const: of Water Filtration Plant in 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Vitnerary Hospital Wazirabad
Machinery
Major Targets 100%
Lalzar Colony Wazirabad
Machinery
Major Targets 100%
Guru Kotha Wazirabad
Machinery
Major Targets 100%
Nizamabad Wazirabad
Machinery
Major Targets 100%
Allahabad
Machinery
Major Targets 100%
289
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
989 380 Name of the Scheme Const: of Water Filtration Plant at 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Talwara
Machinery
Major Targets 100%
Sohdra
Machinery
Major Targets 100%
Dhounkal
Machinery
Major Targets 100%
992 383 Name of the Scheme Rural Water Supply and Drainage 0.000 7.209 4.000 0.000 2.100 0.000 0.000 0.000 2.100 2.100 2.190 0.000 0.000
Scheme Bugha
Machinery
Major Targets 74%
Scheme Kurlkey
Machinery
Major Targets 66%
290
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
994 385 Name of the Scheme Installation of water Filtration 0.000 1.000 0.200 0.000 0.950 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Plant Qilla Dedar Singh
Machinery
Major Targets 100%
Plant Botala Janda Singh
Machinery
Major Targets 100%
Plant Kot Bowanidas
Machinery
Major Targets 100%
Plant at Mandiala Warraich
Machinery
Major Targets 100%
Plant at Govt. Girls College
Rwhwali
Machinery
Major Targets 100%
291
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Plant at Gondlanwala
Machinery
Major Targets 100%
Plant at Jattan Wala Rahwali
Machinery
Major Targets 100%
Plant at new Ambalvi Masjid
Rahwali
Machinery
Major Targets 100%
Plant at Darbar Jatti Shah Jamal
Rahwali
Machinery
Major Targets 100%
Plant at Bhagat Garh
Machinery
Major Targets 100%
292
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Plant at Raj Kot
Machinery
Major Targets 100%
Plant at Kushi Town Rahwali
Machinery
Major Targets 100%
Plant at Zahid Colony,
Machinery
Major Targets 100%
Plant at PCC Baddoke Gussinian
Machinery
Major Targets 72%
Plant at Papular Narsury
Machinery
Major Targets 100%
293
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Plant at Ratta Bajwa
Machinery
Major Targets 100%
Plant at Line par Ghakhar
Machinery
Major Targets 100%
1011 402 Name of the Scheme Mohallah haidery Mian Jann 0.000 1.000 0.100 0.000 1.050 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Muhammad Ladhewala Warriach
Machinery
Major Targets 100%
Plant at C.O Unit Tanki Ladhey
wala Warraich
Machinery
Major Targets 100%
Plant at Mohallah Telephone
Exchange Kot Ishaq
Machinery
Major Targets 100%
294
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Plant at Madu Khalil
Machinery
Major Targets 100%
Plant at Bangla Abadi Ghakhar
Machinery
Major Targets 100%
Plant at Old Kot Noora Road
Ghakhar
Machinery
Major Targets 100%
Plant at Karima Abad Ghakhar
Machinery
Major Targets 100%
Plant at Qila Dedar Singh C.O
Unit Office
Machinery
Major Targets 100%
295
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Plant at BarkatPura Road Qila
Dedar
Machinery
Major Targets 100%
Plant at Uggo Chak
Machinery
Major Targets 100%
1021 412 Name of the Scheme Water Supply for Village Khattana 0.000 5.967 4.071 0.000 2.791 0.000 0.000 0.000 2.791 2.791 0.000 0.000 0.000
Machinery
Major Targets 100%
1022 413 Name of the Scheme Rural Water Supply & Extension 0.000 16.719 15.119 0.000 4.108 0.000 0.000 0.000 4.108 4.108 0.000 0.000 0.000
Drainage Scheme Jheeranwali
Machinery
Major Targets 100%
1023 414 Name of the Scheme Water Supply Scheme Jamoo 0.000 3.822 3.085 0.000 1.310 0.000 0.000 0.000 1.310 1.310 0.000 0.000 0.000
Boja, U/C 19, Ghakhara Kalan
Machinery
Major Targets 100%
296
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1024 415 Name of the Scheme Water Supply Scheme Trikha, 0.000 5.326 4.740 0.000 1.385 0.000 0.000 0.000 1.385 1.385 0.000 0.000 0.000
Kana
Machinery
Major Targets 100%
1025 416 Name of the Scheme Water Supply Scheme Majra 0.000 5.931 4.431 0.000 2.390 0.000 0.000 0.000 2.390 2.390 0.000 0.000 0.000
Machinery
Major Targets 100%
Rajake
Machinery
Major Targets 100%
Nasowali Sohal Khurd
Machinery
Major Targets 100%
1028 419 Name of the Scheme Rural Water Supply Scheme Musa 0.000 3.252 2.440 0.000 1.300 0.000 0.000 0.000 1.300 1.300 0.000 0.000 0.000
Khatana
Machinery
Major Targets 100%
297
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Ramke Behalpur
Machinery
Major Targets 100%
1030 421 Name of the Scheme Rural Water Supply Kot Allah 0.000 3.443 2.459 0.000 1.500 0.000 0.000 0.000 1.500 1.500 0.000 0.000 0.000
Bakish
Machinery
Major Targets 100%
Wains Dhool
Machinery
Major Targets 100%
Khunan Gharbi
Machinery
Major Targets 100%
Golayke
Machinery
Major Targets 80%
298
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Sheikhpur
Machinery
Major Targets 100%
1035 426 Name of the Scheme Rural Water Supply Makwal 0.000 6.847 5.052 0.000 2.822 0.000 0.000 0.000 2.822 2.822 0.000 0.000 0.000
Machinery
Major Targets 100%
1036 427 Name of the Scheme Rural Water Supply Tootha Rai 0.000 4.695 3.090 0.000 2.309 0.000 0.000 0.000 2.309 2.309 0.000 0.000 0.000
Bahadar
Machinery
Major Targets 100%
1037 428 Name of the Scheme Rural Water Supply Nauteh 0.000 5.571 5.496 0.000 0.911 0.000 0.000 0.000 0.911 0.911 0.000 0.000 0.000
Machinery
Major Targets 100%
1038 429 Name of the Scheme Rural Water Supply Mair 0.000 4.949 4.885 0.000 0.806 0.000 0.000 0.000 0.806 0.806 0.000 0.000 0.000
Machinery
Major Targets 100%
299
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1039 430 Name of the Scheme Installation of Tubewell Village 0.000 2.128 1.893 0.000 0.554 0.000 0.000 0.000 0.554 0.554 0.000 0.000 0.000
Bhalasier
Machinery
Major Targets 100%
1040 431 Name of the Scheme Water Supply Scheme Mararian 0.000 5.000 5.000 0.000 0.750 0.000 0.000 0.000 0.750 0.750 0.000 0.000 0.000
Machinery
Major Targets 100%
1041 432 Name of the Scheme Installation of Tubewell at 0.000 2.162 1.397 0.000 1.089 0.000 0.000 0.000 1.089 1.089 0.000 0.000 0.000
Domallan Chowk J.P.Jattan
Machinery
Major Targets 100%
Pinanwal (Revised)
Machinery
Major Targets 100%
1043 434 Name of the Scheme Water Supply Scheme Village 0.000 2.099 2.384 0.000 0.030 0.000 0.000 0.000 0.030 0.030 0.000 0.000 0.000
Padhrala
Machinery
Major Targets 100%
300
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1044 435 Name of the Scheme Water Supply Scheme Village 0.000 3.080 3.284 0.000 0.258 0.000 0.000 0.000 0.258 0.258 0.000 0.000 0.000
Kohali
Machinery
Major Targets 100%
Supply Scheme Haranpur
Machinery
Major Targets 100%
Supply Scheme Chak Danayal.
Machinery
Major Targets 100%
1047 438 Name of the Scheme Rural Water Supply Tibbi Saidan 0.000 7.200 6.426 0.000 1.854 0.000 0.000 0.000 1.854 1.854 0.000 0.000 0.000
Machinery
Major Targets 100%
Supply Scheme Sugial
Machinery
Major Targets 100%
301
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1049 440 Name of the Scheme Water Suppply Scheme Mehsian 0.000 12.543 9.549 0.000 4.875 0.000 0.000 0.000 4.875 4.875 0.000 0.000 0.000
Machinery
Major Targets 100%
Scheme Salial (Amended)
Machinery
Major Targets 100%
Scheme Gurah Amung
Machinery
Major Targets 100%
Scheme Ruper Ramadial
Machinery
Major Targets 100%
Dhoke Peero (New Scheme)
Machinery
Major Targets 100%
302
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Bagrian (New scheme)
Machinery
Major Targets 100%
1055 446 Name of the Scheme Urban Water Supply Scheme Dina 0.000 10.000 10.000 0.000 1.500 0.000 0.000 0.000 1.500 1.500 0.000 0.000 0.000
Machinery
Major Targets 100%
1056 447 Name of the Scheme Reh: & Aug: of Rural Water 0.000 3.500 3.500 0.000 0.525 0.000 0.000 0.000 0.525 0.525 0.000 0.000 0.000
Supply Scheme Kotal Kund
Machinery
Major Targets 100%
Chamkon Valley Hattar Khair
Chanud, Tehsil P.D.Khan
(Rs.10.829)
Machinery
Major Targets 100%
1058 449 Name of the Scheme Provision of Pipelines and 0.000 2.000 2.000 0.000 0.300 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Machinery Water Supply
Schemes, Jalalpur Sharif
Machinery
Major Targets 100%
303
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1059 450 Name of the Scheme Provision of Pipelines Water 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Supply Schemes Golepur and its
drainage
Machinery
Major Targets 100%
1060 451 Name of the Scheme Provision of Pipelines Water 0.000 0.500 0.500 0.000 0.075 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Supply Scheme Wara Phaphra
Sammanwal
Machinery
Major Targets 100%
1061 452 Name of the Scheme Water Supply Scheme Khewra 0.000 2.000 2.000 0.000 0.300 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Machinery
Major Targets 100%
1062 453 Name of the Scheme Drainage and Water Supply 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Scheme for Ahmad Abad
Machinery
Major Targets 100%
1063 454 Name of the Scheme Water Supply Pipe Mouza Kundwal 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Machinery
Major Targets 100%
304
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1064 455 Name of the Scheme Rehabilitation of Well and Pond 0.000 0.500 0.500 0.000 0.075 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Thill.
Machinery
Major Targets 100%
Gadari
Machinery
Major Targets 20%
1066 457 Name of the Scheme Provision of Water Supply in 0.000 19.200 10.200 0.000 6.500 0.000 0.000 0.000 6.500 6.500 5.380 0.000 0.000
Sukheke Town
Machinery
Major Targets 76%
1067 458 Name of the Scheme Extension Water Supply Scheme 0.000 25.872 14.524 0.000 7.300 0.000 0.000 0.000 7.300 7.300 7.929 0.000 0.000
in Town Kanganpur
Machinery
Major Targets 73%
Theing More (Ellahabad)
Machinery
Major Targets 64%
305
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Dolaywala Pull.
Machinery
Major Targets 100%
1070 461 Name of the Scheme Rural Water Supply Todepur. 0.000 4.125 4.449 0.000 0.295 0.000 0.000 0.000 0.295 0.295 0.000 0.000 0.000
Machinery
Major Targets 100%
1071 462 Name of the Scheme Rural water supply Scheme Jabo 0.000 7.085 5.653 0.000 2.495 0.000 0.000 0.000 2.495 2.495 0.000 0.000 0.000
Mail
Machinery
Major Targets 100%
1072 463 Name of the Scheme Rural water supply Scheme 0.000 6.700 7.458 0.000 0.247 0.000 0.000 0.000 0.247 0.247 0.000 0.000 0.000
Gaggar
Machinery
Major Targets 100%
1073 464 Name of the Scheme Rural water supply Scheme Athil 0.000 7.332 7.696 0.000 0.736 0.000 0.000 0.000 0.736 0.736 0.000 0.000 0.000
pur (Amended)
Machinery
Major Targets 100%
306
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Cheena Arla
Machinery
Major Targets 72%
1075 466 Name of the Scheme Rural Water Supply & Drainage 0.000 9.214 7.601 0.000 2.995 0.000 0.000 0.000 2.995 2.995 0.000 0.000 0.000
Scheme Mirali Ottar
Machinery
Major Targets 100%
1076 467 Name of the Scheme Water Suppply Scheme Khankey 0.000 12.258 4.922 0.000 4.500 0.000 0.000 0.000 4.500 4.500 4.675 0.000 0.000
More
Machinery
Major Targets 67%
1077 468 Name of the Scheme Water Suppply Scheme Rasool 0.000 7.876 6.250 0.000 2.807 0.000 0.000 0.000 2.807 2.807 0.000 0.000 0.000
Nagar
Machinery
Major Targets 100%
Scheme Mian Wala
Machinery
Major Targets 100%
307
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1079 470 Name of the Scheme Water Suppply Scheme Said Pur 0.000 9.043 5.450 0.000 2.400 0.000 0.000 0.000 2.400 2.400 2.549 0.000 0.000
Machinery
Major Targets 75%
Scheme Dhing Shah (Revised)
Machinery
Major Targets 100%
Scheme Saracer Hithar
Machinery
Major Targets 100%
1082 473 Name of the Scheme Rural Water Supply & 0.000 57.922 10.000 0.000 23.751 0.000 0.000 0.000 23.751 23.751 32.859 0.000 0.000
Sewerage/Drainage Scheme
Jamber Kalan & Khurd
Machinery
Major Targets 51%
1083 474 Name of the Scheme Reh: of Water Supply Scheme 0.000 10.967 10.967 0.000 1.645 0.000 0.000 0.000 1.645 1.645 0.000 0.000 0.000
Khara
Machinery
Major Targets 100%
308
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Hallar Key Pemar
Machinery
Major Targets 64%
1085 476 Name of the Scheme Reh: & Augumentation Water 0.000 10.184 3.616 0.000 4.400 0.000 0.000 0.000 4.400 4.400 3.696 0.000 0.000
Supply Scheme Sheikhum
Machinery
Major Targets 68%
Rasool Pur
Machinery
Major Targets 100%
Joura
Machinery
Major Targets 69%
Dholan Chak No. 7
Machinery
Major Targets 100%
309
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1089 480 Name of the Scheme Construction of Oxidation Pond, 0.000 13.373 1.377 0.000 6.500 0.000 0.000 0.000 6.500 6.500 7.502 0.000 0.000
Sullage Carrier, Pump House
installation of Centrifugal Pump
etc. in Khai Hithar
Machinery
Major Targets 51%
Katcha Pacca
Machinery
Major Targets 72%
1091 482 Name of the Scheme Rural Water Supply Scheme Qila 0.000 22.624 15.117 0.000 5.100 0.000 0.000 0.000 5.100 5.100 5.801 0.000 0.000
Ganjay
Machinery
Major Targets 78%
Harike Naul
Machinery
Major Targets 100%
1093 484 Name of the Scheme Rural Water Supply Scheme Kotla 0.000 17.743 15.682 0.000 4.722 0.000 0.000 0.000 4.722 4.722 0.000 0.000 0.000
Sheikh Natha
Machinery
Major Targets 100%
310
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1094 485 Name of the Scheme Rural Water Supply Scheme & 0.000 91.258 38.336 0.000 30.000 0.000 0.000 0.000 30.000 30.000 36.611 0.000 0.000
Drainage Scheme Chah Arror and
Adjoining villages in UC Hardo
Sahari
Machinery
Major Targets 65%
Scheme Haveli Budda Singh
Machinery
Major Targets 100%
Scheme Bulandi Otar
Machinery
Major Targets 64%
Scheme Bugry
Machinery
Major Targets 100%
Scheme Gohar Hittar
Machinery
Major Targets 72%
311
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Fatehpur
Machinery
Major Targets 76%
1100 491 Name of the Scheme Comprehensive Rural Water 0.000 59.146 15.000 0.000 17.500 0.000 0.000 0.000 17.500 17.500 35.518 0.000 0.000
Supply/ Drainage/Sewerage &
PCC Streets at Rao Khan Wala
Machinery
Major Targets 48%
Scheme Kanween Jhoke Mallian
Machinery
Major Targets 51%
Scheme Bhalla
Major Targets 100%
Scheme Bheela
Major Targets 61%
312
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Kotli Rai Abu Bakkar
Major Targets 45%
Scheme Kaisar Garh (Amended)
Major Targets 27%
1106 497 Name of the Scheme Water Supply Scheme Rakh 0.000 2.500 0.200 0.000 1.000 0.000 0.000 0.000 1.000 1.000 1.675 0.000 0.000
Chunian UC City one Chunian
Major Targets 42%
1107 498 Name of the Scheme Water Supply Scheme Wah 0.000 2.500 0.200 0.000 1.000 0.000 0.000 0.000 1.000 1.000 1.675 0.000 0.000
kharan UC Wah Kharan
Major Targets 42%
1108 499 Name of the Scheme Extension Water Supply Scheme 0.000 12.091 9.588 0.000 4.317 0.000 0.000 0.000 4.317 4.317 0.000 0.000 0.000
Padhrar & Muqam
Machinery
Major Targets 100%
313
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1109 500 Name of the Scheme Rural Water Supply Scheme Uttra 0.000 10.230 9.853 0.000 1.912 0.000 0.000 0.000 1.912 1.912 0.000 0.000 0.000
Machinery
Major Targets 100%
1110 501 Name of the Scheme Rural Water Supply Scheme and 0.000 41.604 10.753 0.000 16.000 0.000 0.000 0.000 16.000 16.000 21.092 0.000 0.000
New Sewerage Drainage Scheme
Gunjial
Machinery
Major Targets 56%
Khagli Sheikhu
Machinery
Major Targets 100%
1112 503 Name of the Scheme Water Supply Scheme Jaba (Rehb) 0.000 16.568 5.480 0.000 2.000 0.000 0.000 0.000 2.000 2.000 11.573 0.000 0.000
Machinery
Major Targets 39%
Scheme Khaliqabad
Machinery
Major Targets 100%
314
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1114 505 Name of the Scheme Imp: & Ext: & Reh: of Rural Water 0.000 3.916 4.000 0.000 0.503 0.000 0.000 0.000 0.503 0.503 0.000 0.000 0.000
Supply Scheme Khabaki (Derajat)
Dhok Maken
Machinery
Major Targets 100%
Scheme Jasowal (Derajat)
Machinery
Major Targets 100%
Scheme Dhamman
Machinery
Major Targets 100%
Scheme Chowi
Machinery
Major Targets 100%
Scheme Nali
Machinery
Major Targets 100%
315
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1119 510 Name of the Scheme Reh:/Imp: of Rural Water Supply 0.000 2.810 2.837 0.000 0.395 0.000 0.000 0.000 0.395 0.395 0.000 0.000 0.000
Scheme Warcha
Machinery
Major Targets 100%
Scheme Bandial
Machinery
Major Targets 100%
Scheme Okhali Mohla
Machinery
Major Targets 100%
Scheme Chowa
Machinery
Major Targets 100%
Scheme Chak No. 5-TDA
Machinery
Major Targets 100%
316
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Quaidabad
Machinery
Major Targets 82%
Scheme Joyia
Machinery
Major Targets 100%
Scheme Sarfraz Colony,
Jauharabad
Machinery
Major Targets 100%
Scheme Namewali & Thathi Kalrani
Machinery
Major Targets 100%
Scheme Rangpur Baghoor
Machinery
Major Targets 78%
317
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Adhi Kot
Machinery
Major Targets 100%
1130 521 Name of the Scheme Rehabilitation Rural Water Supply 0.000 4.993 3.300 0.000 2.442 0.000 0.000 0.000 2.442 2.442 0.000 0.000 0.000
Scheme Kukkar Hatta
Major Components Repair of B/wall,repair of
P.Machinery,Repair of P/House, Repair
of OHR etc.
Major Targets 100%
Scheme Shamkot
of OHR etc.
Major Targets 100%
Scheme, Chak No.125/15-L
of OHR etc.
Major Targets 100%
District and Tehsil Khanewal , M/channu.
318
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme, Chak No.80/10-R
of OHR etc.
Major Targets 100%
Scheme, Chak No.7/8-AR Satt
karmaliwala
of OHR etc.
Major Targets 100%
Scheme, Chak No.6-AH/7V
of other works etc.
Major Targets 100%
Scheme, Chak No.19/9-R (East)
ofother works etc.
Major Targets 100%
319
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme, Chak No.19/9-R (West)
ofother works etc.
Major Targets 100%
Scheme, Chak No.15/8-R
ofother works etc.
Major Targets 100%
Scheme, Thatta Sadiqabad
ofother works etc.
Major Targets 56%
Scheme,Chak No.54/15-L
ofother works etc.
Major Targets 45%
320
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1141 532 Name of the Scheme Urban Water Supply & Sewerage / 0.000 18.100 9.500 0.000 11.315 0.000 0.000 0.000 11.315 11.315 0.000 0.000 0.000
Drainage Scheme, Sultan Town
(Revised)
Machinery
Major Targets 100%
Kamahan
Machinery
Major Targets 100%
1143 534 Name of the Scheme Rural Water Supply Scheme Satto 0.000 9.994 9.930 0.000 1.563 0.000 0.000 0.000 1.563 1.563 0.000 0.000 0.000
Katla
Machinery
Major Targets 100%
Raiwind
Machinery
Major Targets 100%
No.251/WB
Approval Date May,07
Major Components T.well,P.Machinery,House, R.Main & D
and OHR etc.
Major Targets 100%
District and Tehsil Lodhran , dunya pur
321
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No.301/WB
Approval Date April,2007
and OHR etc.
Major Targets 100%
1147 538 Name of the Scheme Reh: Water Supply Scheme Bohar 0.000 8.861 3.500 0.000 6.690 0.000 0.000 0.000 6.690 6.690 0.000 0.000 0.000
Bogay Shah
and OHR etc.
Major Targets 100%
1148 539 Name of the Scheme Water Supply Scheme Chak 0.000 5.046 4.600 0.000 1.203 0.000 0.000 0.000 1.203 1.203 0.000 0.000 0.000
No.54/M
and OHR etc.
Major Targets 100%
No.51/M
and OHR etc.
Major Targets 100%
No.343/WB
and OHR etc.
Major Targets 60%
322
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No.279/WB
and OHR etc.
Major Targets 100%
No.233/WB
and OHR etc.
Major Targets 100%
1153 544 Name of the Scheme Ext: & Reh: of Rural Water Supply 0.000 30.000 6.950 0.000 5.000 0.000 0.000 0.000 5.000 5.000 22.550 0.000 0.000
Scheme Jalla Arrian
and OHR etc.
Major Targets 35%
1154 545 Name of the Scheme Provision of water filtration plant 0.000 2.250 2.250 0.000 0.338 0.000 0.000 0.000 0.338 0.338 0.000 0.000 0.000
in Pindi Bhauddin Mojianwala and
Rakh Baloch (3 Nos.)
Machinery
Major Targets 100%
1155 546 Name of the Scheme Provision of water filtration plant 0.000 1.500 1.500 0.000 0.225 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
in Shaheedanwali Chillianwala
Station
Machinery
Major Targets 100%
323
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1156 547 Name of the Scheme Pilot Project for supply of 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Safe/Clean Drinking water through
Deep Bored Hand Pumps in
selected villages
Machinery
Major Targets 100%
1157 548 Name of the Scheme Water Supply/Sewerage/PCC 0.000 4.000 4.000 0.000 0.600 0.000 0.000 0.000 0.600 0.600 0.000 0.000 0.000
Streets & Drains Mandi Bahauddin
City
Machinery
Major Targets 100%
1158 549 Name of the Scheme Provision of Water Filtration 0.000 2.200 2.200 0.000 0.330 0.000 0.000 0.000 0.330 0.330 0.000 0.000 0.000
Plants in Sohawa Bolani, Jumlani
Machinery
Major Targets 100%
Scheme Chimmo, District M.B.Din.
(Revised)
Machinery
Major Targets 100%
324
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1160 551 Name of the Scheme Rural Water Supply & Sewerage / 0.000 18.890 0.500 0.000 5.000 0.000 0.000 0.000 5.000 5.000 16.224 0.000 0.000
Drainage Scheme Harria
Machinery
Major Targets 25%
Supply Scheme Dedowal Karandi
Machinery
Major Targets 100%
Supply Scheme Chidroo (Revised)
Machinery
Major Targets 100%
1163 554 Name of the Scheme Rural Water Supply Scheme , 0.000 6.078 5.469 0.000 1.521 0.000 0.000 0.000 1.521 1.521 0.000 0.000 0.000
Wandha Karak.
Machinery
Major Targets 100%
1164 555 Name of the Scheme Rural Water Supply Scheme , 0.000 4.287 3.133 0.000 1.797 0.000 0.000 0.000 1.797 1.797 0.000 0.000 0.000
Qataal Khel, Isa Khel.
Machinery
Major Targets 100%
325
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Tabbisar (Mesaranwala)
Machinery
Major Targets 100%
Tola Bhangikhel
Machinery
Major Targets 100%
Behu Sayyanda
Machinery
Major Targets 100%
Chappri/Chappri Thal
Machinery
Major Targets 100%
Sultankhel Sharqi/Gharbi i/c City
Machinery
Major Targets 100%
326
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Kaloor surrounding Abadies
Machinery
Major Targets 100%
Nawan
Machinery
Major Targets 100%
Dhok Peera
Machinery
Major Targets 100%
Dhoke Miani
Machinery
Major Targets 100%
Thamey Wali
Machinery
Major Targets 100%
327
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Thathi Miana
Machinery
Major Targets 100%
Bhariunwala
Machinery
Major Targets 100%
Rokhari (Extension)
Machinery
Major Targets 100%
Dhoke Shatala
Machinery
Major Targets 100%
Scheme Samandi Wala U.C.Abbad
Khel
Machinery
Major Targets 100%
328
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Sarwar Chowk with other
allied Dera Jats
Machinery
Major Targets 100%
Scheme Ali Haider Noor
U.C.Chidroo
Machinery
Major Targets 100%
Scheme Lalu Khel, U.C.Chidroo
Machinery
Major Targets 100%
Scheme Lalu Khel, UC Abbaa Khel
Machinery
Major Targets 100%
No.7/MR, 9/MR, 12/MR, 13/MR,
14/MR & Khanpur Marral
Major Components T/Well, Machinery, R/Main & D/System
Major Targets 71%
329
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1185 576 Name of the Scheme Rural Water Supply Scheme Basti 0.000 7.041 5.985 0.000 2.112 0.000 0.000 0.000 2.112 2.112 0.000 0.000 0.000
Khuro Wala Khu Basti Lilheer,
Basti Sairwala, Basti Nawab, Basti
Phaore, UC Alipur Saddat
Major Components T/Well, Machinery, R/Main & D/System
Major Targets 100%
Scheme Gulzarpur Jumanwali
Major Components Repair of Machinery,Electrict
Connection,R.Main and Distribution
system.
Major Targets 75%
1187 578 Name of the Scheme Construction of Water Supply 0.000 8.300 2.000 0.000 4.500 0.000 0.000 0.000 4.500 4.500 3.045 0.000 0.000
Scheme, in Chak No.15/F & Azafi
Abadi.
system.
Major Targets 68%
Scheme Sikandarabad
system.
Major Targets 100%
330
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Supply Scheme Koti Nijabat
system.
Major Targets 100%
1190 581 Name of the Scheme New Rural Water Supply Scheme 0.000 7.760 7.760 0.000 1.164 0.000 0.000 0.000 1.164 1.164 0.000 0.000 0.000
Hayyat Khan Wala UC Basti Mithu
system.
Major Targets 100%
1191 582 Name of the Scheme New Rural Water Supply Scheme 0.000 8.160 8.160 0.000 1.224 0.000 0.000 0.000 1.224 1.224 0.000 0.000 0.000
at Jalal Pur Road to Choki Canal
Gajju Hatta
system.
Major Targets 100%
Supply scheme Rasulpur
system.
Major Targets 100%
331
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1193 584 Name of the Scheme Rural Water Supply scheme Lutaf 0.000 13.224 4.000 0.000 4.208 0.000 0.000 0.000 4.208 4.208 7.000 0.000 0.000
Pur
system.
Major Targets 54%
1194 585 Name of the Scheme Ext: Rural Water Supply scheme 0.000 2.061 2.061 0.000 0.309 0.000 0.000 0.000 0.309 0.309 0.000 0.000 0.000
That Ghalwan
system.
Major Targets 100%
Scheme Chak No.63/M & 69/M
system.
Major Targets 106%
District and Tehsil Multan , JalalpurPirwala
Scheme Chak No.65/M,70/M,71/M
Jalalpur Pirwala
system.
Major Targets 100%
332
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Chak No.77/M
system.
Major Targets 126%
Scheme Munirabad Rasulpur
Major Components Repair of Machinery,Electric
system.
Major Targets 100%
District and Tehsil Multan , Sadiqabad abad
1199 590 Name of the Scheme Ext.& Improvement of Rural Water 0.000 10.000 2.000 0.000 3.500 0.000 0.000 0.000 3.500 3.500 6.000 0.000 0.000
Supply Scheme Makdoom
Rasheed Phase-I
system.
Major Targets 48%
District and Tehsil Multan , Sadiqabad abad
Scheme Jehangirabad
system.
Major Targets 38%
333
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Ailampur
system.
Major Targets 100%
1202 593 Name of the Scheme Purification Plants 3 Nos. 0.000 6.628 6.628 0.000 0.994 0.000 0.000 0.000 0.994 0.994 0.000 0.000 0.000
alongwith 1 No. turbine & Rising
Main of Multan Darwaza City & UC
No95 & 96 Tehsil Shujaabad
Major Components Civil Works & Machinery etc
Major Targets 100%
1203 594 Name of the Scheme Purification Plant 2 Nos. in UC 110 0.000 2.100 2.100 0.000 0.315 0.000 0.000 0.000 0.315 0.315 0.000 0.000 0.000
(Gardezpur)
Major Targets 100%
1204 595 Name of the Scheme Purification Plants UC 100 Shah 0.000 1.051 1.051 0.000 0.158 0.000 0.000 0.000 0.158 0.158 0.000 0.000 0.000
Pur
Major Targets 100%
1205 596 Name of the Scheme Purification Plants UC 101 Gajju 0.000 0.951 0.951 0.000 0.143 0.000 0.000 0.000 0.143 0.143 0.000 0.000 0.000
Hattu
Major Targets 100%
334
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1206 597 Name of the Scheme Purification Plants UC 102 Basti 0.000 1.051 1.051 0.000 0.158 0.000 0.000 0.000 0.158 0.158 0.000 0.000 0.000
Mithu
Major Targets 100%
1207 598 Name of the Scheme Purification Plants UC 103 Raja 0.000 1.051 1.051 0.000 0.158 0.000 0.000 0.000 0.158 0.158 0.000 0.000 0.000
Ram
Major Targets 100%
1208 599 Name of the Scheme Purification Plants UC 104 Kotli 0.000 1.051 1.051 0.000 0.158 0.000 0.000 0.000 0.158 0.158 0.000 0.000 0.000
Nija bat
Major Targets 100%
1209 600 Name of the Scheme Installation of Purification Plant in 0.000 1.000 0.100 0.000 1.050 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Basti Durana Langhana UC-56
Major Targets 100%
Basti Shor Kot UC-56
Major Targets 100%
335
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Basti Haji Pur UC-56
Major Targets 100%
Basti Shari Pura UC-56
Major Targets 100%
Basti Mansoor Nagar 5 Marlan
Scheme Mati Tal UC-56
Major Targets 100%
Basti 5 Marla Scheme Multan
Public School Road Multan UC-56
Major Targets 100%
Basti Mustafa Abad Mouza Boa
Pur, UC-56
Major Targets 100%
336
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Basti Bahawalpur UC-56
Major Targets 100%
Basti Rajapur, UC-57
Major Targets 100%
Basti Khalique Pura, UC-57
Major Targets 100%
Basti Qadirabad UC-57
Major Targets 100%
Basti Ameer Abad, UC-58
Major Targets 100%
337
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1221 612 Name of the Scheme Installation of Purification Plant 0.000 1.000 0.100 0.000 1.050 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
in Shah Town, UC-58
Major Targets 100%
Graiy Wala UC-59
Major Targets 100%
Basti Muhammad Pura UC-59
Major Targets 100%
Basti Dheriban UC-59
Major Targets 100%
Basti Tajpur Sandila UC-59
Major Targets 100%
338
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Basti Nawab Pur Khas, UC-60
Major Targets 100%
Chak Mahni UC-60
Major Targets 100%
Basti Salehmhey UC-61
Major Targets 100%
Basti Nandla UC-61
Major Targets 100%
Basti Noo, UC-61
Major Targets 100%
339
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Basti Bahawalpur / Labar UC-61
Major Targets 100%
Basti Sadiq Abad UC-62
Major Targets 100%
Basti Yaara Wala UC-62
Major Targets 100%
Basti Sardar Pur UC-62
Major Targets 100%
Basti Tahir Pur UC-62
Major Targets 100%
340
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Basti Anayat Pur UC-63
Major Targets 100%
Basti Pakay Wala UC-63
Major Targets 100%
Basti Bosan Otar UC-64
Major Targets 100%
Basti Jhok Wains Parli, UC-64
Major Targets 100%
Basti Matay Hatti UC-64
Major Targets 100%
341
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Basti Jhok Wains Warali, Uc-64
Major Targets 100%
Basti Alim Pur UC-65
Major Targets 100%
Basti Rasool Pur, UC-65
Major Targets 100%
Basti Khdal UC-65
Major Targets 100%
Basti Chawan, UC-65
Major Targets 100%
342
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Basti Jal Wala UC-67
Major Targets 100%
Basti Syed Wala, UC-67
Major Targets 100%
Basti Mattital, UC-67
Major Targets 100%
1249 640 Name of the Scheme Rural Water Supply Scheme, Shah 0.000 31.985 28.199 0.000 8.584 0.000 0.000 0.000 8.584 8.584 0.000 0.000 0.000
Jamal (Revised)
Major Components T/well, Rising Main,D/system, OHR, P/M ,
Pump Houses etc.
Major Targets 100%
1250 641 Name of the Scheme Rural Water Supply Scheme, Chak 0.000 7.693 6.500 0.000 2.347 0.000 0.000 0.000 2.347 2.347 0.000 0.000 0.000
No.132-133/ML
Pump Houses etc.
Major Targets 100%
District and Tehsil Muzaffargarh , Kot Addu
343
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme,Khanpur Shumali,
Pump Houses etc.
Major Targets 100%
1252 643 Name of the Scheme Provision of Water Supply at Poli 0.000 10.667 4.700 0.000 5.867 0.000 0.000 0.000 5.867 5.867 1.700 0.000 0.000
UC Fateh Pur
Pump Houses etc.
Major Targets 86%
Bhemaywala
Pump Houses etc.
Major Targets 100%
1254 645 Name of the Scheme Construction of Water Filtration 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Plant Mouza Hassan Pur Tarund
UC Manka Phulta Identified by
Sardar Hashim Khan Bhutta
Pump Houses etc.
Major Targets 100%
1255 646 Name of the Scheme Rural Water Supply Scheme Saraj 0.000 5.935 5.781 0.000 1.044 0.000 0.000 0.000 1.044 1.044 0.000 0.000 0.000
Machinery
Major Targets 100%
344
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1256 647 Name of the Scheme Ext: Rural Water Supply Scheme 0.000 7.926 5.216 0.000 0.900 0.000 0.000 0.000 0.900 0.900 2.999 0.000 0.000
Nonar (Revised)
Machinery
Major Targets 67%
1257 648 Name of the Scheme Rural Water Supply Maddo 0.000 6.220 4.830 0.000 2.323 0.000 0.000 0.000 2.323 2.323 0.000 0.000 0.000
Kahlwan & Shamshair Pur (NA-
117)
Machinery
Major Targets 100%
1258 649 Name of the Scheme Rural Water Supply Rayya Khas 0.000 5.243 3.513 0.000 2.516 0.000 0.000 0.000 2.516 2.516 0.000 0.000 0.000
(NA-117)
Machinery
Major Targets 100%
Boobak Murali
Machinery
Major Targets 100%
1260 651 Name of the Scheme Rural Water Supply Scheme Lalah 0.000 5.320 5.299 0.000 0.819 0.000 0.000 0.000 0.819 0.819 0.000 0.000 0.000
Machinery
Major Targets 100%
345
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Tapiala
Machinery
Major Targets 100%
Sangial
Machinery
Major Targets 100%
Chahal Sarjal
Machinery
Major Targets 100%
Chahar Bhatti Virk (Revised)
Machinery
Major Targets 78%
Paijowali Auranabad
Machinery
Major Targets 82%
346
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1266 657 Name of the Scheme Installation of Water Purification 0.000 0.705 0.350 0.000 0.461 0.000 0.000 0.000 0.461 0.461 0.000 0.000 0.000
Plant Mouza Classwali
Major Components i) Source ii) Filteration plant
Major Targets 100%
Plant Mouza Kotli Nawian
Major Targets 100%
Plant Mouza Bathanwali
Major Targets 100%
Plant Mouza Chandarke Rajputan
Major Targets 100%
Plant Mouza Mujahid
Major Targets 100%
347
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Plant Mouza Dadayala
Major Targets 100%
Plant Mouza Nawan Pindi Bado
Mehli
Major Targets 100%
Plant Mouza Nangal Machani
Major Targets 100%
Plant Mouza Mangowal
Major Targets 100%
Plant Mouza Agrian
Major Targets 100%
348
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Plant Mouza Gadian
Major Targets 100%
Plant Mouza Manzoorpura
Major Targets 100%
Plant Mouza Mathkey
Major Targets 100%
1279 670 Name of the Scheme Water Purification Plant Village 0.000 0.705 0.300 0.000 0.511 0.000 0.000 0.000 0.511 0.511 0.000 0.000 0.000
Pindi Sainiyan
Major Targets 100%
Bamboo
Major Targets 100%
349
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Chak Amro
Major Targets 100%
Bagga
Major Targets 100%
Gumtala
Major Targets 100%
Dussri
Major Targets 100%
Pandori Dhunda
Major Targets 100%
350
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Fatwal Sulehrian
Major Targets 100%
Chhamal
Major Targets 100%
Masroor
Major Targets 100%
Sikho Chak
Major Targets 100%
Majra
Major Targets 100%
351
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Jalalpur
Major Targets 100%
1292 683 Name of the Scheme Filtration Plant UC Talvandi 0.000 1.705 1.130 0.000 0.831 0.000 0.000 0.000 0.831 0.831 0.000 0.000 0.000
Bahandran Ali Akbar Bagh,
Mohallah Usmenpura
Major Targets 100%
1293 684 Name of the Scheme Filtration Plant UC Sankhatra, 0.000 1.840 1.130 0.000 0.986 0.000 0.000 0.000 0.986 0.986 0.000 0.000 0.000
Bolar Kaka Kalas
Major Targets 100%
1294 685 Name of the Scheme Filtration Plant UC Talvandi 0.000 1.130 1.130 0.000 0.170 0.000 0.000 0.000 0.170 0.170 0.000 0.000 0.000
Bindran Dhora Chandoke
Major Targets 100%
1295 686 Name of the Scheme Filtration Plant U/C Lala Village 0.000 1.130 1.130 0.000 0.170 0.000 0.000 0.000 0.170 0.170 0.000 0.000 0.000
Kot Ramzani & Gill Kalan.
Major Targets 100%
352
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1296 687 Name of the Scheme Filtration Plant UC Fleespur Daher 0.000 1.130 1.130 0.000 0.170 0.000 0.000 0.000 0.170 0.170 0.000 0.000 0.000
Major Targets 100%
1297 688 Name of the Scheme Filtration Plant at Village Dhodhi 0.000 1.130 1.130 0.000 0.170 0.000 0.000 0.000 0.170 0.170 0.000 0.000 0.000
Malhian
Major Targets 100%
1298 689 Name of the Scheme Filtration Plant UC Dahamthal 0.000 1.410 1.130 0.000 0.492 0.000 0.000 0.000 0.492 0.492 0.000 0.000 0.000
Major Targets 100%
1299 690 Name of the Scheme Filtration Plant UC Langar Key, 0.000 2.115 1.130 0.000 1.302 0.000 0.000 0.000 1.302 1.302 0.000 0.000 0.000
Romal Dotial
Major Targets 100%
1300 691 Name of the Scheme Filtration Plant UC Halowal Dheli 0.000 1.130 1.130 0.000 0.170 0.000 0.000 0.000 0.170 0.170 0.000 0.000 0.000
Major Targets 100%
1301 692 Name of the Scheme Filtration Plant UC Mehwala Sirjal 0.000 2.760 1.130 0.000 2.044 0.000 0.000 0.000 2.044 2.044 0.000 0.000 0.000
Ainowali
Major Targets 100%
353
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1302 693 Name of the Scheme Rural Wate Supply Scheme Bhojo 0.000 7.200 2.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 4.280 0.000 0.000
Dhensa Jeon key Merkpur Ghus
Major Targets 48%
No. 117/RB, Chahoor Kothly
Machinery
Major Targets 100%
No. 43/RB
Machinery
Major Targets 100%
No. 112/RB, Alia Abad
Machinery
Major Targets 100%
No. 113/RB Badhumalhi
Machinery
Major Targets 100%
354
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No. 28/RB Langowal
Machinery
Major Targets 100%
Bhalike
Machinery
Major Targets 100%
Phularwan
Machinery
Major Targets 100%
No. 11/GB
Machinery
Major Targets 100%
No. 18/GB
Machinery
Major Targets 100%
355
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Mandi Faizabad
Machinery
Major Targets 100%
No. 638/GB Watwan
Machinery
Major Targets 100%
1314 705 Name of the Scheme Water Supply Scheme More 0.000 5.184 4.219 0.000 1.743 0.000 0.000 0.000 1.743 1.743 0.000 0.000 0.000
Khunda
Machinery
Major Targets 100%
Scheme at Dara Bazi Gran
Shamolah Chak No.18/RB
Machinery
Major Targets 39%
Scheme at Chak No.26/RB
Machinery
Major Targets 100%
356
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme at Moran Chak No.48/RB
Machinery
Major Targets 100%
Scheme at Chak No.112/RB Ali
Abad
Machinery
Major Targets 48%
Scheme at Kotla Khurd Chak
No.43/RB
Machinery
Major Targets 100%
Scheme at Pakhariwali Chak
No.32/RB
Approval Date 25.04-2009
Machinery
Major Targets 74%
357
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1321 712 Name of the Scheme Rural Water Supply Schme 0.000 4.607 4.128 0.000 1.170 0.000 0.000 0.000 1.170 1.170 0.000 0.000 0.000
Salhowal.
Machinery
Major Targets 100%
1322 713 Name of the Scheme Rural Water Supply Schame 0.000 8.038 8.941 0.000 0.303 0.000 0.000 0.000 0.303 0.303 0.000 0.000 0.000
Dharmawala
Machinery
Major Targets 100%
1323 714 Name of the Scheme Water Supply / Drainage Scheme 0.000 7.559 8.485 0.000 0.208 0.000 0.000 0.000 0.208 0.208 0.000 0.000 0.000
New Rajgarh
Machinery
Major Targets 100%
Chak No. 2/1-AL Renala Khurd
Machinery
Major Targets 100%
Chak No 10/AL-Renala Khurd
Machinery
Major Targets 100%
358
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No. 8-9/1-L Renala Khurd
Machinery
Major Targets 100%
No. 1/SP Wasaway Wala Depalpur
Machinery
Major Targets 100%
1328 719 Name of the Scheme Rural Water Supply Scheme Ali 0.000 0.630 0.630 0.000 0.095 0.000 0.000 0.000 0.095 0.095 0.000 0.000 0.000
Key Rohila Jamal Kot Basti
Bahadar Wala Depalpur
Machinery
Major Targets 100%
1329 720 Name of the Scheme Rehabilitation of Streets (Water 0.000 1.080 0.540 0.000 0.702 0.000 0.000 0.000 0.702 0.702 0.000 0.000 0.000
Supply, Drainage, Sewerage,
Resoling etc) Mehar Colony Okara
city
Machinery
Major Targets 100%
359
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Resoling etc) Fareed Town Fateh
Noor Town, Sabri Colony in Okara
city
Machinery
Major Targets 100%
Resoling etc) Pak Colony,
Mehboob Town in Okara city
Machinery
Major Targets 100%
Resoling etc) Peoples Colony,
Bhayyan Wala Karkhana in Okara
city
Machinery
Major Targets 100%
Resoling etc) Model Town,
Government Colony, Quddos
Town in Okara city
Machinery
Major Targets 100%
360
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Resoling etc) Azeez Yaqoob Town
in Okara City
Machinery
Major Targets 100%
Resoling etc) E-Line Dubai Town,
in Okara city
Machinery
Major Targets 100%
Resoling etc) Kot Jan Muhammad,
Muzaffar Colony Chak No. 4/5-L
Shamas Town Okara city
Machinery
Major Targets 100%
Resoling etc) Wazeer Colony,
Okara city
Machinery
Major Targets 100%
361
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Resoling etc) Aziz Housing
Scheme Okara city
Machinery
Major Targets 100%
Resoling etc) at Mohallah
Ahmadabad Okara
Machinery
Major Targets 100%
Resoling etc) Chak No. 54/2-L
Okara
Machinery
Major Targets 100%
Okara
Machinery
Major Targets 100%
362
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Okara
Machinery
Major Targets 100%
Resoling etc) Seth Colony Okara
city
Machinery
Major Targets 100%
Resoling etc) Chak No. 2/4-L Okara
Machinery
Major Targets 100%
Resoling etc) Kot Ghulam
Muhammad, Jalal Town, Ashraf
Block, Rafi Floor Mills, Okara city
Machinery
Major Targets 100%
363
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Resoling etc) Firdous Town,
Makka Madina Town, Yaqoob
Abad, Okara city
Machinery
Major Targets 100%
Resoling etc) Muslim Colony, Fire
Brigade Colony in Okara city
Machinery
Major Targets 100%
Resoling etc)Kanal Park Rana
Nurery, Okara
Machinery
Major Targets 100%
Resoling etc) Ameer Colony,
Okara
Machinery
Major Targets 100%
364
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Resoling etc) Lala Zar Colony
Okara
Machinery
Major Targets 100%
Resoling etc)Mehboob Town and
Khalid Town, Okara
Machinery
Major Targets 100%
Resoling etc) Azeem Housing
Basti Town, Okara
Machinery
Major Targets 100%
Resoling etc)Basti Mehar Din
Okara
Machinery
Major Targets 100%
365
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1354 745 Name of the Scheme Rehabilitation / Improvement of 0.000 0.400 0.400 0.000 0.060 0.000 0.000 0.000 0.060 0.060 0.000 0.000 0.000
Streets Allah Dad Colony, Okara
City
Machinery
Major Targets 100%
Supply Scheme, Chak No.19/SP.
Major Components T/well, R.Main,D/system,P/House,OHR,
Electrification,P.Machinery etc.
Major Targets 100%
Supply Scheme, Ferozpur
Chistian.
Major Targets 100%
Supply Scheme,Kalyana.
Major Targets 100%
1358 749 Name of the Scheme Augmentation of Water Supply & 0.000 14.796 4.814 0.000 12.201 0.000 0.000 0.000 12.201 12.201 0.000 0.000 0.000
Drainange Scheme, Malka Hans.
Major Targets 100%
366
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Supply Scheme,Jeween Shah
Major Targets 100%
Major Targets 100%
Chak No.89/EB(Bahu Wala).
Major Targets 100%
Major Targets 100%
Major Targets 100%
367
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Supply Scheme, Pir Ghani
Major Targets 100%
1365 756 Name of the Scheme Construction of Filtration Plant at 0.000 1.861 1.861 0.000 0.279 0.000 0.000 0.000 0.279 0.279 0.000 0.000 0.000
Chak No.17/EB
Major Components Filteration Plant complete.
Major Targets 100%
District and Tehsil Pakpattan , Arifwala
1366 757 Name of the Scheme Construction of Filtration Plant at 0.000 1.861 1.861 0.000 0.279 0.000 0.000 0.000 0.279 0.279 0.000 0.000 0.000
Chak No.77/EB
Major Components Filteration Plant complete.
Major Targets 100%
Mazar Colony
Machinery
Major Targets 100%
1368 759 Name of the Scheme Improvement/ Extension Rural 0.000 12.840 12.987 0.000 1.779 0.000 0.000 0.000 1.779 1.779 0.000 0.000 0.000
Water Supply Scheme Munir Abad
and Asif Abad
Machinery
Major Targets 100%
368
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
supply Scheme Thatha Khalil
Machinery
Major Targets 56%
Supply Scheme Adwal
Machinery
Major Targets 100%
1371 762 Name of the Scheme Water Suppply Scheme Dhaman 0.000 138.233 21.000 0.000 29.583 0.000 0.000 0.000 29.583 29.583 40.000 68.385 0.000
Syedan (Amended)
Machinery
Major Targets 32%
1372 763 Name of the Scheme Water Suppply Scheme Mohra 0.000 8.600 6.400 0.000 3.490 0.000 0.000 0.000 3.490 3.490 0.000 0.000 0.000
Sheran
Machinery
Major Targets 100%
Numb Murree
Machinery
Major Targets 100%
369
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Dewal Murree
Machinery
Major Targets 100%
Jondala Murree
Machinery
Major Targets 100%
Dhoke Omlat Murree
Machinery
Major Targets 100%
Perhayan
Machinery
Major Targets 100%
1378 769 Name of the Scheme Water Supply Scheme Manga 0.000 4.600 4.600 0.000 0.690 0.000 0.000 0.000 0.690 0.690 0.000 0.000 0.000
Village UC Tret
Machinery
Major Targets 100%
370
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1379 770 Name of the Scheme Water Supply Scheme Bewery to 0.000 3.264 3.250 0.000 0.504 0.000 0.000 0.000 0.504 0.504 0.000 0.000 0.000
Mallot UC Sarwar Lodge
Machinery
Major Targets 100%
1380 771 Name of the Scheme Water Supply Scheme Nallah 0.000 0.300 0.300 0.000 0.045 0.000 0.000 0.000 0.045 0.045 0.000 0.000 0.000
Muslimana UC Nallah Muslimana
Machinery
Major Targets 100%
1381 772 Name of the Scheme Water Supply Scheme Dhoke 0.000 0.200 0.200 0.000 0.030 0.000 0.000 0.000 0.030 0.030 0.000 0.000 0.000
Subedar Qurban UC Deberan
Kallan
Machinery
Major Targets 100%
1382 773 Name of the Scheme Water Supply Scheme Narar 0.000 0.500 0.500 0.000 0.075 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Machinery
Major Targets 100%
Supply Scheme Village Sumbal
UC Sumbal District Rawalpindi
Machinery
Major Targets 100%
371
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Mankialia Bharahmana Gujar
Khan
Machinery
Major Targets 100%
Qazian Gujar Khan
Machinery
Major Targets 100%
Islampura Jabar Gujar Khan
Machinery
Major Targets 100%
Narali Kaswal Gujrar Khan
Machinery
Major Targets 100%
Shadhana Gujar Khan
Machinery
Major Targets 100%
372
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Phliana Gujar Khan
Machinery
Major Targets 100%
Kantrila Gujar Khan
Machinery
Major Targets 100%
1391 782 Name of the Scheme Water Supply Scheme Dhoke Kala 0.000 5.101 4.811 0.000 1.055 0.000 0.000 0.000 1.055 1.055 0.000 0.000 0.000
Khan District Rawalpindi
Machinery
Major Targets 100%
1392 783 Name of the Scheme Water Supply Scheme Dhoke 0.000 10.418 5.293 0.000 6.688 0.000 0.000 0.000 6.688 6.688 0.000 0.000 0.000
Hafiz Shah
Machinery
Major Targets 100%
1393 784 Name of the Scheme Water Supply Scheme Morgah 0.000 10.000 5.000 0.000 6.500 0.000 0.000 0.000 6.500 6.500 0.000 0.000 0.000
Machinery
Major Targets 100%
373
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Jattal
Machinery
Major Targets 100%
Noorani
Machinery
Major Targets 100%
Scheme Dhoke Choudhrian
Machinery
Major Targets 100%
Scheme Dhoke Chodhrian Phase-II
Machinery
Major Targets 100%
Scheme Balawal
Machinery
Major Targets 100%
374
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Chakri RWP
Machinery
Major Targets 50%
Scheme Mial
Machinery
Major Targets 100%
Scheme Maira Khurd Mira Kalan
Machinery
Major Targets 60%
Scheme Karai
Machinery
Major Targets 100%
Scheme Safair
Machinery
Major Targets 86%
375
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Dhoke Sadu Ban bola
Machinery
Major Targets 100%
1405 796 Name of the Scheme Rural Water Supply Scheme Jalala 0.000 2.851 1.800 0.000 1.479 0.000 0.000 0.000 1.479 1.479 0.000 0.000 0.000
Machinery
Major Targets 100%
Supply Scheme Lab Thatho
Machinery
Major Targets 100%
Supply Scheme Wah Garden
Machinery
Major Targets 100%
1408 799 Name of the Scheme Rural Water Supply Scheme Ghazi 0.000 8.790 1.320 0.000 8.788 0.000 0.000 0.000 8.788 8.788 0.000 0.000 0.000
Koli
Machinery
Major Targets 100%
376
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Supply Scheme Godho Summo
Machinery
Major Targets 100%
1410 801 Name of the Scheme Rural Water Supply Scheme at 0.000 2.500 2.500 0.000 0.375 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000
Bhatta
Machinery
Major Targets 100%
1411 802 Name of the Scheme Rehab. Of Rural Water Supply 0.000 4.208 3.750 0.000 1.089 0.000 0.000 0.000 1.089 1.089 0.000 0.000 0.000
Scheme Taveen Tehsil Gujar
Khan District Rawalpindi
Machinery
Major Targets 100%
Scheme Punjgran Kalan, Tehsil
Gujar Khan District Rawalpindi
Machinery
Major Targets 100%
Wasala Bangial
Machinery
Major Targets 100%
377
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Banth
Machinery
Major Targets 100%
Buch Mandra I/C Chehari
Machinery
Major Targets 100%
1416 807 Name of the Scheme Repair & Renovation of Rest 0.000 7.531 5.364 0.000 3.297 0.000 0.000 0.000 3.297 3.297 0.000 0.000 0.000
House at Donga Gali, Tehsil
Murree (Revised)
Machinery
Major Targets 100%
1417 808 Name of the Scheme Rural Water Supply Scheme Hoon 0.000 4.056 4.255 0.000 0.409 0.000 0.000 0.000 0.409 0.409 0.000 0.000 0.000
Machinery
Major Targets 100%
Scheme Choa Khalsa Tehsil Kalar
Syedan
Machinery
Major Targets 100%
378
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1419 810 Name of the Scheme Rural Water Supply Scheme Gola 0.000 3.000 1.500 0.000 1.950 0.000 0.000 0.000 1.950 1.950 0.000 0.000 0.000
Machinery
Major Targets 100%
Scheme Parial Sharki Tehsil &
District Rawalpindi
Machinery
Major Targets 7%
Scheme Kurar Tehsil & District
Rawalpindi
Machinery
Major Targets 7%
1422 813 Name of the Scheme Reh. Of Water Supply & Drainage 0.000 4.882 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 4.614 0.000 0.000
Scheme Shabrian Tehsil & District
Rawalpindi
Machinery
Major Targets 20%
379
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Hunjrial (Punjgran) Tehsil
& District Rawalpindi
Machinery
Major Targets 14%
Scheme Abn-Chak Tehsil &
District Rawalpindi
Machinery
Major Targets 20%
1425 816 Name of the Scheme Reh. Of Rural Water Supply & 0.000 6.600 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 6.590 0.000 0.000
Drainage Scheme Arazi Budhi
Tehsil Kallar Syedian & District
Rawalpindi
Machinery
Major Targets 15%
District and Tehsil Rawalpindi , Kallar Ghar
1426 817 Name of the Scheme Reh. of Rural Water Supply & 0.000 8.972 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 9.318 0.000 0.000
Drainage Scheme Arazi Khas
Tehsil District Rawalpindi
Machinery
Major Targets 11%
380
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Basanta Tehsil District
Rawalpindi
Machinery
Major Targets 15%
Scheme Nothia Tehsil & District
Rawalpindi
Machinery
Major Targets 14%
Scheme Chinan Tehsil & District
Rawalpindi
Machinery
Major Targets 17%
Scheme Mohara Bakhtau Tehsil &
District Rawalpindi
Machinery
Major Targets 15%
381
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Dera Khalsa Tehsil &
District Rawalpindi
Machinery
Major Targets 8%
Scheme Guft Tehsil & District
Rawalpindi
Machinery
Major Targets 15%
Scheme Chappur Tehsil & District
Rawalpindi
Machinery
Major Targets 16%
Scheme Darkali Hemori Tehsil &
District Rawalpindi
Machinery
Major Targets 8%
382
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Darkali Shair Shahi
Tehsil & District Rawalpindi
Machinery
Major Targets 24%
Scheme Mangal Tehsil & District
Rawalpindi
Machinery
Major Targets 11%
Scheme Manglora Tehsil &
District Rawalpindi
Machinery
Major Targets 16%
Scheme Ghareeba Tehsil &
District Rawalpindi
Machinery
Major Targets 11%
383
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Supply Scheme Shakrial
Machinery
Major Targets 12%
Supply Scheme Pial
Machinery
Major Targets 21%
Supply Scheme Dhoke Budhal
Machinery
Major Targets 26%
Supply Scheme Basali
Machinery
Major Targets 10%
Supply Scheme Gurah Gujaran
Machinery
Major Targets 18%
384
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Supply Scheme Kalar Syedan
Tehsil Kalar Syedan
Machinery
Major Targets 3%
Supply Scheme Jattal ehsil Kalar
Syedan
Machinery
Major Targets 41%
Scheme Khurmab Kaswal &
Jhangi
Machinery
Major Targets 116%
Beli Khan
Machinery
Major Targets 110%
1448 839 Name of the Scheme Rural Water Supply Scheme Sagri 0.000 20.200 1.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 20.230 0.000 0.000
Machinery
Major Targets 110%
385
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Dhamial
Machinery
Major Targets 108%
SchemeMairakalan Matra Khurd
Machinery
Major Targets 110%
Jewan Colony, Dhoke Layal,
Dhoke Thatta Left over area of
Lala Rukh
Machinery
Major Targets 108%
Jalal Din
Machinery
Major Targets 106%
1453 844 Name of the Scheme Water Supply Scheme 0.000 24.210 1.000 0.000 1.500 0.000 0.000 0.000 1.500 1.500 25.342 0.000 0.000
Rehmatabad
Machinery
Major Targets 106%
386
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1454 845 Name of the Scheme Water Supply Scheme Bhatt 0.000 19.250 1.000 0.000 2.200 0.000 0.000 0.000 2.200 2.200 18.938 0.000 0.000
Machinery
Major Targets 111%
No.111-112/1-L
Machinery
Major Targets 100%
No.127/P
Machinery
Major Targets 100%
Supply Scheme Chak No.88/P,
R.Y.Khan.
Machinery
Major Targets 100%
1458 849 Name of the Scheme Water Supply Scheme Jhelumi 0.000 3.952 2.000 0.000 0.300 0.000 0.000 0.000 0.300 0.300 2.245 0.000 0.000
Subedar Malik Manzoor Ahmad,
Tehsil Liaqatpur.
Machinery
Major Targets 51%
387
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1459 850 Name of the Scheme Improvement / Rehab. Of Water 0.000 3.000 3.000 0.000 0.450 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Supply Scheme Bandoor
Abbaasian SDK
Machinery
Major Targets 100%
1460 851 Name of the Scheme Construction of Water Supply 0.000 8.000 4.000 0.000 5.200 0.000 0.000 0.000 5.200 5.200 0.000 0.000 0.000
Scheme Chak No.116/1-L
Machinery
Major Targets 100%
District and Tehsil Rahim Yar Khan , Khan Pur
Shamsabad / Jattan.
Major Components T/well, Rising Main,P/M,P/House,
LLRes.etc.
Major Targets 100%
District and Tehsil Rajanpur , Rojhan
Ozman (Old)
LLRes.etc.
Major Targets 100%
Ozman (New)
LLRes.etc.
Major Targets 100%
388
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Phulan Khalti
LLRes.etc.
Major Targets 100%
1465 856 Name of the Scheme Rural Water Supply Scheme Kot 0.000 2.098 1.500 0.000 0.913 0.000 0.000 0.000 0.913 0.913 0.000 0.000 0.000
Khewali
LLRes.etc.
Major Targets 100%
1466 857 Name of the Scheme Rural Water Supply Scheme Shah 0.000 0.825 0.500 0.000 0.449 0.000 0.000 0.000 0.449 0.449 0.000 0.000 0.000
Wali
LLRes.etc.
Major Targets 100%
1467 858 Name of the Scheme Rural Water Supply Scheme Sakhi 0.000 2.090 1.500 0.000 0.904 0.000 0.000 0.000 0.904 0.904 0.000 0.000 0.000
Rindan
LLRes.etc.
Major Targets 100%
Meeran Pur
LLRes.etc.
Major Targets 100%
389
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1469 860 Name of the Scheme Rural Water Supply Scheme Rakh 0.000 1.599 1.290 0.000 0.549 0.000 0.000 0.000 0.549 0.549 0.000 0.000 0.000
Qadra
LLRes.etc.
Major Targets 100%
1470 861 Name of the Scheme Rural Water Supply Scheme Fateh 0.000 2.037 1.020 0.000 1.323 0.000 0.000 0.000 1.323 1.323 0.000 0.000 0.000
Pur
LLRes.etc.
Major Targets 100%
Muhammad Pur Gum Wala
LLRes.etc.
Major Targets 100%
Jahanpur
LLRes.etc.
Major Targets 100%
Ahmadani
LLRes.etc.
Major Targets 100%
390
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1474 865 Name of the Scheme Rural Water Supply Scheme Shah 0.000 2.093 0.970 0.000 1.437 0.000 0.000 0.000 1.437 1.437 0.000 0.000 0.000
Pur
LLRes.etc.
Major Targets 100%
1475 866 Name of the Scheme Rural Water Supply Scheme Tufki 0.000 5.043 1.975 0.000 3.824 0.000 0.000 0.000 3.824 3.824 0.000 0.000 0.000
Meh Qasab
LLRes.etc.
Major Targets 100%
1476 867 Name of the Scheme Rural Water Supply Scheme Tibi 0.000 0.900 0.700 0.000 0.335 0.000 0.000 0.000 0.335 0.335 0.000 0.000 0.000
Lundan
LLRes.etc.
Major Targets 100%
Harrand
LLRes.etc.
Major Targets 100%
Ruqba Lundan
LLRes.etc.
Major Targets 100%
391
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Naushara Gharbi
LLRes.etc.
Major Targets 100%
Hambi
LLRes.etc.
Major Targets 100%
1481 872 Name of the Scheme Rural Water Supply Scheme Glory 0.000 3.911 2.502 0.000 1.996 0.000 0.000 0.000 1.996 1.996 0.000 0.000 0.000
LLRes.etc.
Major Targets 100%
Bhahar Pur, Mud Novel.
LLRes.etc.
Major Targets 100%
Bumbly
LLRes.etc.
Major Targets 100%
392
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Barkatoo
LLRes.etc.
Major Targets 100%
1485 876 Name of the Scheme Rural Water Supply Scheme Lundi 0.000 11.535 5.000 0.000 8.265 0.000 0.000 0.000 8.265 8.265 0.000 0.000 0.000
Saydan
LLRes.etc.
Major Targets 100%
1486 877 Name of the Scheme Rural Water Supply Scheme Lal 0.000 9.361 5.000 0.000 5.765 0.000 0.000 0.000 5.765 5.765 0.000 0.000 0.000
Garah
LLRes.etc.
Major Targets 100%
1487 878 Name of the Scheme Ext. in Water Supply Scheme Matt 0.000 17.584 4.000 0.000 7.100 0.000 0.000 0.000 7.100 7.100 9.122 0.000 0.000
Wah (1&2).
LLRes.etc.
Major Targets 55%
1488 879 Name of the Scheme Water Supply Scheme Mz.Dera 0.000 7.328 4.000 0.000 4.427 0.000 0.000 0.000 4.427 4.427 0.000 0.000 0.000
Dildar Uc Meeranpur.
LLRes.etc.
Major Targets 100%
393
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1489 880 Name of the Scheme Ext.of Rural Water Supply 0.000 2.800 2.070 0.000 1.150 0.000 0.000 0.000 1.150 1.150 0.000 0.000 0.000
Scheme, Nawan Shehar.
LLRes.etc.
Major Targets 100%
1490 881 Name of the Scheme Rural Water Supply Scheme,Gul 0.000 5.100 5.300 0.000 0.565 0.000 0.000 0.000 0.565 0.565 0.000 0.000 0.000
Muhammad Dasti.
LLRes.etc.
Major Targets 100%
Scheme, Mud Rindan.
LLRes.etc.
Major Targets 100%
1492 883 Name of the Scheme Rural Rural Water Supply 0.000 2.400 0.204 0.000 2.556 0.000 0.000 0.000 2.556 2.556 0.000 0.000 0.000
Scheme, Drigri.
LLRes.etc.
Major Targets 100%
1493 884 Name of the Scheme Rural Rural Water Supply 0.000 2.400 0.204 0.000 2.556 0.000 0.000 0.000 2.556 2.556 0.000 0.000 0.000
Scheme, Kotla Ahmad
LLRes.etc.
Major Targets 100%
394
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Fiaz Hussain Khosa
LLRes.etc.
Major Targets 45%
1495 886 Name of the Scheme Ext. of Pipe line from Kotla Naseer 0.000 3.385 1.000 0.000 2.893 0.000 0.000 0.000 2.893 2.893 0.000 0.000 0.000
to Khaji wala Basti Mustafa, Ali
Muhammad and Basti Khursheed
Ahmad, Anwar & Asghar mouza
Ghazi abad 4000 to 5000 feet Ext.
Water Supply Scheme mouza
kotla Ahmad from shop khadium
Hussain khan Darishak to ba
LLRes.etc.
Major Targets 100%
1496 887 Name of the Scheme Repair of Water Supply Scheme 0.000 3.856 1.000 0.000 3.600 0.000 0.000 0.000 3.600 3.600 0.000 0.000 0.000
Null mouza Sahan wala
LLRes.etc.
Major Targets 100%
Scheme Chak No.82/NB (Revised)
Machinery
Major Targets 100%
395
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1498 889 Name of the Scheme Water Supply Scheme Mouza Jora 0.000 6.284 9.193 0.000 0.100 0.000 0.000 0.000 0.100 0.100 0.000 0.000 0.000
Skasar
Machinery
Major Targets 129%
No. 47/NB
Machinery
Major Targets 100%
1500 891 Name of the Scheme Rural Water Supply Scheme 46/SB 0.000 19.562 19.790 0.000 2.706 0.000 0.000 0.000 2.706 2.706 0.000 0.000 0.000
Machinery
Major Targets 100%
No.100/NB (Sargodha) (Amended)
Machinery
Major Targets 100%
No.85/NB (Sargodha) (Amended)
Machinery
Major Targets 100%
396
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1503 894 Name of the Scheme Rural Water Supply Scheme Ajnala 0.000 2.766 0.510 0.000 2.671 0.000 0.000 0.000 2.671 2.671 0.000 0.000 0.000
Machinery
Major Targets 100%
No. 13/ASB
Machinery
Major Targets 100%
No. 60/NB
Machinery
Major Targets 100%
No. 16/SB
Machinery
Major Targets 100%
Deawol
Machinery
Major Targets 100%
397
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No. 9/ML
Machinery
Major Targets 100%
Bhabra (Bashir Colony) Minhaas
Bhabra
Machinery
Major Targets 100%
Ishtaqlalabad
Machinery
Major Targets 100%
No. 82/NB
Machinery
Major Targets 100%
No. 48/NB
Machinery
Major Targets 100%
398
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No. 50/NB
Machinery
Major Targets 62%
No. 107/SB
Machinery
Major Targets 100%
No. 113/SB
Machinery
Major Targets 100%
No. 115/SB
Machinery
Major Targets 100%
Scheme Chak No. 126/SB
Machinery
Major Targets 100%
399
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Chgak No. 125/SB
Machinery
Major Targets 100%
1519 910 Name of the Scheme Rural Water Supply Scheme Sial 0.000 6.408 6.408 0.000 0.961 0.000 0.000 0.000 0.961 0.961 0.000 0.000 0.000
Sharif
Machinery
Major Targets 100%
Nehang
Machinery
Major Targets 100%
Manowal
Machinery
Major Targets 100%
1522 913 Name of the Scheme Rural Water Supply Scheme Ali 0.000 10.332 10.400 0.000 1.482 0.000 0.000 0.000 1.482 1.482 0.000 0.000 0.000
Pur Syedan
Machinery
Major Targets 100%
400
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Nawab Pur
Machinery
Major Targets 100%
Scheme Kalra
Machinery
Major Targets 100%
1525 916 Name of the Scheme Rural Drainage Scheme village 0.000 7.500 7.500 0.000 1.125 0.000 0.000 0.000 1.125 1.125 0.000 0.000 0.000
Dodha
Machinery
Major Targets 100%
1526 917 Name of the Scheme Installation of water filtration plant 0.000 2.000 1.000 0.000 1.300 0.000 0.000 0.000 1.300 1.300 0.000 0.000 0.000
at Rahawali Sharqi
Machinery
Major Targets 100%
at Bhatti Bhango
Machinery
Major Targets 100%
401
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
at village Trigri
Machinery
Major Targets 100%
at Aroop
Machinery
Major Targets 100%
1530 921 Name of the Scheme Water Supply Scheme Mouza 0.000 2.608 2.552 0.000 0.447 0.000 0.000 0.000 0.447 0.447 0.000 0.000 0.000
Kulla Virkan (Revised)
Machinery
Major Targets 100%
Scheme at Shamke and Amanpura
Machinery
Major Targets 62%
Scheme at Kot Pindi Das
Machinery
Major Targets 40%
402
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme at Sakhum
Machinery
Major Targets 64%
1534 925 Name of the Scheme Reh: of Water Supply & Sanitation 0.000 19.937 9.137 0.000 11.791 0.000 0.000 0.000 11.791 11.791 2.000 0.000 0.000
Scheme Kharianwala (Revised)
Machinery
Major Targets 91%
1535 926 Name of the Scheme Drains & Water Supply Scheme 0.000 13.070 3.000 0.000 6.000 0.000 0.000 0.000 6.000 6.000 6.031 0.000 0.000
Fatuwala
Machinery
Major Targets 60%
Scheme Dhakumpura
Machinery
Major Targets 70%
and Sanitation Scheme Joyanwala
and Adjoing abadies
Major Targets
403
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Galotian Kalan
Machinery
Major Targets 100%
Scheme Rab Nawaz Colony
Machinery
Major Targets 80%
Scheme Jamke Cheema
Machinery
Major Targets 101%
Scheme Dadu Basara
Machinery
Major Targets 100%
Othian
Machinery
Major Targets 100%
404
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Galotian Khurd
Machinery
Major Targets 100%
Scheme Viram
Machinery
Major Targets 100%
Scheme Roras
Machinery
Major Targets 86%
1546 937 Name of the Scheme Rural Water Supply Scheme Book 0.000 4.605 5.066 0.000 0.230 0.000 0.000 0.000 0.230 0.230 0.000 0.000 0.000
Garha
Machinery
Major Targets 100%
Ghopal Pur Kais
Machinery
Major Targets 100%
405
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Pathanwali
Machinery
Major Targets 100%
Chobara
Machinery
Major Targets 100%
Bhuda Goraya
Machinery
Major Targets 100%
1551 942 Name of the Scheme Water Suppply Scheme Bharokay 0.000 6.352 5.689 0.000 1.616 0.000 0.000 0.000 1.616 1.616 0.000 0.000 0.000
Machinery
Major Targets 100%
1552 943 Name of the Scheme Water Filtration Plant village 0.000 0.693 0.300 0.000 0.497 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Mulagar Pura
Machinery
Major Targets 100%
406
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1553 944 Name of the Scheme Water Filtration Plant village Pindi 0.000 0.693 0.300 0.000 0.497 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Mandlayaan
Machinery
Major Targets 100%
Najwal
Machinery
Major Targets 100%
Dalowali
Machinery
Major Targets 100%
1556 947 Name of the Scheme Water Filtration Plant village Gujral 0.000 0.693 0.300 0.000 0.497 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Machinery
Major Targets 100%
Rawaal
Machinery
Major Targets 100%
407
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Nandpur
Machinery
Major Targets 100%
Sarogpur
Machinery
Major Targets 100%
1560 951 Name of the Scheme Water Filtration Plant village Harna 0.000 0.693 0.300 0.000 0.497 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Machinery
Major Targets 100%
Sarhali
Machinery
Major Targets 100%
Kakowal
Machinery
Major Targets 100%
408
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Machrala
Machinery
Major Targets 100%
Chakrala
Machinery
Major Targets 100%
Sadariwal
Machinery
Major Targets 100%
Munawar Pur
Machinery
Major Targets 100%
Choor Chak
Machinery
Major Targets 100%
409
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1568 959 Name of the Scheme Water Filtration Plant village Jogo 0.000 0.693 0.300 0.000 0.497 0.000 0.000 0.000 0.497 0.497 0.000 0.000 0.000
Chak
Machinery
Major Targets 100%
1569 960 Name of the Scheme Installation of water supply 0.000 5.795 0.430 0.000 6.234 0.000 0.000 0.000 6.234 6.234 0.000 0.000 0.000
tubewell alongwith Distribution
Jodaywali Kalan UC Pindi Arian
Machinery
Major Targets 100%
1570 961 Name of the Scheme Installation of Water Supply 0.000 5.185 4.000 0.000 1.963 0.000 0.000 0.000 1.963 1.963 0.000 0.000 0.000
Tubewell along with Distribution
Kakaywali UC Talwara Mughlan
Machinery
Major Targets 100%
1571 962 Name of the Scheme Provision of Water Supply Mast 0.000 7.834 4.000 0.000 5.009 0.000 0.000 0.000 5.009 5.009 0.000 0.000 0.000
Malanay
Machinery
Major Targets 100%
1572 963 Name of the Scheme Water Supply U/C Model Town 0.000 2.400 2.400 0.000 0.360 0.000 0.000 0.000 0.360 0.360 0.000 0.000 0.000
Daska
Machinery
Major Targets 100%
410
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1573 964 Name of the Scheme Water Supply Scheme Chahar 0.000 7.368 7.482 0.000 0.991 0.000 0.000 0.000 0.991 0.991 0.000 0.000 0.000
Bhular Baba Colony
Machinery
Major Targets 100%
1574 965 Name of the Scheme Installation of Water Supply with 0.000 4.300 2.652 0.000 2.293 0.000 0.000 0.000 2.293 2.293 0.000 0.000 0.000
Tubewell alongwith Distribution
Jodaywali Kalan UC Pindi Ariyan
Machinery
Major Targets 100%
Scheme Dugri Harian (UC Dulham
Kahlwan)
Machinery
Major Targets 100%
Scheme Nar Singh (UC Pindi
Bhago)
Machinery
Major Targets 100%
411
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1577 968 Name of the Scheme Rural Water Supply & drainage 0.000 9.882 4.000 0.000 7.364 0.000 0.000 0.000 7.364 7.364 0.000 0.000 0.000
Scheme Bajra Garhi & Mahal Data
(UC Bajra Garhi)
Machinery
Major Targets 100%
Scheme, Jamal Jand & Sohal (UC
Mirajke)
Machinery
Major Targets 100%
Scheme, Raja Harpal (UC
Rasoolpur Bhallian)
Machinery
Major Targets 100%
Scheme Vinjal & Nidoke and
Bhooni (UC Syedanwali)
Machinery
Major Targets 100%
412
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1581 972 Name of the Scheme Rural Water Supply Kuthiala 0.000 4.816 4.151 0.000 1.387 0.000 0.000 0.000 1.387 1.387 0.000 0.000 0.000
Machinery
Major Targets 100%
Kharota Syedan (Revised)
Machinery
Major Targets 100%
Scheme Village Harar UC Bhagwal
Machinery
Major Targets 100%
1584 975 Name of the Scheme Water Filtration Plant Jatheikay 0.000 5.850 5.850 0.000 0.878 0.000 0.000 0.000 0.878 0.878 0.000 0.000 0.000
Machinery
Major Targets 100%
No. 138/9-L (Ehsan Wala)
Major Components T/well,P.House,P.Machinery, AC/PVC
pipe etc.
Major Targets 100%
413
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Supply Scheme, Chak No. 78/5-R
pipe etc.
Major Targets 100%
Supply Scheme, Harappa City.
pipe etc.
Major Targets 58%
Supply Scheme, Chak No.142/9-L.
pipe etc.
Major Targets 100%
Supply Scheme, Chak No. 160/9-L.
pipe etc.
Major Targets 100%
District and Tehsil Sahiwal , Chichawatni
pipe etc.
Major Targets 100%
414
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
pipe etc.
Major Targets 100%
pipe etc.
Major Targets 100%
Supply Scheme, Noor Shah
pipe etc.
Major Targets 100%
Supply Scheme, Chak No. 61/4-R.
pipe etc.
Major Targets 100%
pipe etc.
Major Targets 100%
415
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
pipe etc.
Major Targets 100%
pipe etc.
Major Targets 51%
Supply Scheme, Kassowal.
pipe etc.
Major Targets 100%
1599 990 Name of the Scheme Comprehensive Rural Water 0.000 10.000 2.000 0.000 3.000 0.000 0.000 0.000 3.000 3.000 6.500 0.000 0.000
Supply Scheme, Chak No. 40/12-L
pipe etc.
Major Targets 43%
No.112/9-L Budhu Dakhu
pipe etc.
Major Targets 100%
416
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No.120/9-L Kameer
Major Components T/well,P.House,P.M, AC/PVC pipe etc.
Major Targets 17%
Scheme Chak No.85/5-L
Major Targets 53%
No.367/JB
Major Targets 100%
No.158/GB
Major Targets 100%
No.288& 289 & 339/GB(Kalan &
Khurd)
Major Targets 100%
417
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No.408/JB & 305/GB
Major Targets 100%
No.314 & 315/GB
Major Targets 100%
No.302/GB Bhatti Chak
Major Targets 100%
No.312/GB
Major Targets 100%
Supply Scheme, 324/JB.
Major Targets 100%
418
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Major Targets 100%
Supply Scheme, 287/GB.
Major Targets 100%
Major Targets 100%
Supply Scheme, Chak No. 691/33-
GB.
Major Targets 100%
Supply Scheme,Zeshan Colony
Kamalia
Major Targets 100%
419
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Supply Scheme, 700/42-GB.
Major Targets 100%
1617 1008 Name of the Scheme P.Laying Water Supply Pipeline i.e 0.000 3.698 3.698 0.000 0.555 0.000 0.000 0.000 0.555 0.555 0.000 0.000 0.000
Turbine at Chak No.318/JB
Approval Date 19.309
Major Targets 100%
Turbine at Chak No.392/JB Gurd
Chitala
Major Targets 100%
Turbine at Chak No.327/JB Bhalair
Nai Abadi
Approval Date 19.309
Major Targets 100%
Supply Scheme Chak No.334/GB
Rajuwal (Phase-I).
Major Targets 100%
420
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Supply Scheme Chak No.334/GB
Rajuwal (Phase-II).
Major Targets 100%
1622 1013 Name of the Scheme Water Supply and Sewerage 0.000 28.188 21.019 0.000 9.248 0.000 0.000 0.000 9.248 9.248 0.000 0.000 0.000
Scheme,Chak No.187/EB(Gaggu)
Major Components T.well,P.House,D/system,OHR etc.
Major Targets 93%
Supply Scheme Chak No. 375/EB.
Major Targets 100%
Supply Scheme Chak No. 199/EB
Major Targets 100%
Major Targets 100%
421
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Major Targets 100%
Supply Scheme Chak No.435 /EB.
Major Targets 100%
Supply Scheme Dad kamera.
Major Targets 100%
Supply Scheme, Doulatabad.
Major Targets 100%
Supply Scheme, Sahuka.
Major Targets 100%
422
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1631 1022 Name of the Scheme Rehabilitation of Rural water 0.000 5.540 4.084 0.000 2.287 0.000 0.000 0.000 2.287 2.287 0.000 0.000 0.000
Major Targets 100%
Major Targets 100%
Supply Scheme Chak No. 46/WB.
Major Targets 100%
Supply Scheme Chak No. 76/WB.
Major Targets 100%
Supply Scheme Umar Khichi
Major Targets 100%
423
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Chak No.247/EB.
Major Targets 100%
Scheme Chak No.175/EB & 365/EB
Major Targets 57%
Major Targets 100%
Major Targets 69%
Major Targets 100%
424
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Major Targets 100%
Sub-Total: Rural Water Supply 0.000 5,892.163 3,210.915 0.000 1,875.863 0.000 0.000 0.000 1,875.863 1,875.863 1,608.754 83.924 0.000
Rural Sewerage Drainage

1642 1033 Name of the Scheme Rural Drainage Scheme Kamrial 0.000 40.220 34.193 0.000 4.000 0.000 0.000 0.000 4.000 4.000 8.060 0.000 0.000
(Revised)
Major Targets 85%
1643 1034 Name of the Scheme Rural Drainage Scheme Formali 0.000 15.630 17.288 0.000 0.686 0.000 0.000 0.000 0.686 0.686 0.000 0.000 0.000
Major Targets 100%
1644 1035 Name of the Scheme Rural Drainage Scheme Malowala 0.000 9.083 8.975 0.000 1.470 0.000 0.000 0.000 1.470 1.470 0.000 0.000 0.000
(Revised)
Major Targets 100%
1645 1036 Name of the Scheme Rural Drainage Scheme Malak 0.000 9.970 6.150 0.000 5.316 0.000 0.000 0.000 5.316 5.316 0.000 0.000 0.000
Mala
Major Targets 100%
425
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1646 1037 Name of the Scheme Rural Drainage Scheme Sheinka 0.000 29.900 21.273 0.000 4.000 0.000 0.000 0.000 4.000 4.000 9.112 0.000 0.000
(Revised)
Major Targets 74%
1647 1038 Name of the Scheme Rural Drainage Scheme Jalalia 0.000 12.348 6.474 0.000 4.000 0.000 0.000 0.000 4.000 4.000 3.726 0.000 0.000
Major Targets 81%
1648 1039 Name of the Scheme Rural Drainage Scheme Moman 0.000 9.899 4.377 0.000 5.000 0.000 0.000 0.000 5.000 5.000 2.007 0.000 0.000
Pur
Major Targets 82%
1649 1040 Name of the Scheme Sewerage Scheme Pindi Gheb 0.000 28.432 7.500 0.000 6.000 0.000 0.000 0.000 6.000 6.000 19.197 0.000 0.000
Major Targets 41%
1650 1041 Name of the Scheme Rural Drainage Scheme Dhoke 0.000 8.250 6.820 0.000 2.668 0.000 0.000 0.000 2.668 2.668 0.000 0.000 0.000
Sukhwal
Major Targets 100%
1651 1042 Name of the Scheme Rural Drainage Scheme Ahmdal 0.000 11.320 10.700 0.000 2.318 0.000 0.000 0.000 2.318 2.318 0.000 0.000 0.000
Major Targets 100%
426
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1652 1043 Name of the Scheme Rural Drainage Scheme 0.000 15.000 5.699 0.000 4.000 0.000 0.000 0.000 4.000 4.000 7.551 0.000 0.000
Ghurghushti
Major Targets 56%
1653 1044 Name of the Scheme Rural Drainage Scheme Sirka 0.000 9.377 5.699 0.000 3.000 0.000 0.000 0.000 3.000 3.000 2.085 0.000 0.000
Major Targets 81%
1654 1045 Name of the Scheme Rural Drainage Scheme Shadi 0.000 7.860 6.481 0.000 3.500 0.000 0.000 0.000 3.500 3.500 0.000 0.000 0.000
Khan
Major Targets 110%
1655 1046 Name of the Scheme Rural Drainage Scheme Waisa 0.000 14.590 6.299 0.000 5.000 0.000 0.000 0.000 5.000 5.000 5.480 0.000 0.000
Major Targets 67%
1656 1047 Name of the Scheme Rural Drainage Scheme Kamalpur 0.000 7.134 7.199 0.000 1.005 0.000 0.000 0.000 1.005 1.005 0.000 0.000 0.000
Musa
Major Targets 100%
1657 1048 Name of the Scheme Rural Drainage Scheme Pithi Pirzai 0.000 8.738 6.220 0.000 3.829 0.000 0.000 0.000 3.829 3.829 0.000 0.000 0.000
Major Targets 100%
427
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1658 1049 Name of the Scheme Rural Drainage Scheme Saleem 0.000 2.023 2.023 0.000 0.303 0.000 0.000 0.000 0.303 0.303 0.000 0.000 0.000
Khan, Tehsil Hazro
Major Targets 100%
1659 1050 Name of the Scheme Rural Drainage Scheme Muraaria 0.000 2.031 2.031 0.000 0.305 0.000 0.000 0.000 0.305 0.305 0.000 0.000 0.000
Major Targets 100%
1660 1051 Name of the Scheme Rural Drainage Scheme Randak 0.000 0.949 0.949 0.000 0.142 0.000 0.000 0.000 0.142 0.142 0.000 0.000 0.000
Tehsil Hazro
Major Targets 100%
1661 1052 Name of the Scheme Rural Drainage Scheme Haroon i/c 0.000 8.788 3.000 0.000 3.000 0.000 0.000 0.000 3.000 3.000 4.106 0.000 0.000
Ada Pzai, Ababakar, Daman,
Kamal Pur Alam, Mullan Kalan
Major Targets 59%
1662 1053 Name of the Scheme Rural Drainage Scheme Yasin i/c 0.000 6.621 3.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 2.614 0.000 0.000
Village Asghar
Major Targets 66%
428
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1663 1054 Name of the Scheme Rural Drainage Scheme Khura 0.000 6.116 3.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 2.033 0.000 0.000
Khel, i/c village Ghari Matani,
Tehsil Hazro, Distt. Attock
Major Targets 71%
1664 1055 Name of the Scheme Rural Drainage Scheme Tajak, i/c 0.000 14.480 3.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 11.652 0.000 0.000
Lundi Awan Abad Noor Pur,
Rangoo Tehsil Hazro, Distt: Attock
Major Targets 30%
1665 1056 Name of the Scheme Rural Drainage Scheme Shamas 0.000 8.164 3.000 0.000 3.000 0.000 0.000 0.000 3.000 3.000 3.389 0.000 0.000
Abad, i/c Village Shah Taja Baja
Weru, Saba Kamala, Tehsil Hazro,
Distt. Attock
Major Targets 64%
1666 1057 Name of the Scheme Rural Drainage Scheme Kalu 0.000 4.600 3.000 0.000 2.290 0.000 0.000 0.000 2.290 2.290 0.000 0.000 0.000
Kotha, i/c village Basia, Tehsil
Hazro, Distt. Attock
Major Targets 100%
1667 1058 Name of the Scheme Rural Drainage Scheme Hameed, 0.000 12.567 3.000 0.000 2.300 0.000 0.000 0.000 2.300 2.300 9.152 0.000 0.000
Tehsil Hazo Distt. Attock
Major Targets 37%
429
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1668 1059 Name of the Scheme Rural Drainage Scheme Musa, i/c 0.000 14.480 3.000 0.000 3.900 0.000 0.000 0.000 3.900 3.900 9.752 0.000 0.000
village Musa Kudlathi, Chachian
(P), Tehsil, Hazro Distt: Attock
Major Targets 41%
1669 1060 Name of the Scheme Rural Drainage Scheme Bahadur 0.000 7.038 3.000 0.000 3.000 0.000 0.000 0.000 3.000 3.000 2.094 0.000 0.000
Khan, i/c village Jatial Chachian,
TehsilHazro, Distt. Attock
Major Targets 74%
1670 1061 Name of the Scheme Construction of PCC & Drain Type- 0.000 1.884 1.884 0.000 0.283 0.000 0.000 0.000 0.283 0.283 0.000 0.000 0.000
I in Mohallah Islam Nagar, Tehsil
Darya Khan
Major Targets 100%
1671 1062 Name of the Scheme Construction of Soling & Drain at 0.000 2.550 2.550 0.000 0.383 0.000 0.000 0.000 0.383 0.383 0.000 0.000 0.000
Hetoo, Tehsil Kallurkot
Major Targets 100%
1672 1063 Name of the Scheme Soling & Drains in left over area in 0.000 3.451 3.451 0.000 0.518 0.000 0.000 0.000 0.518 0.518 0.000 0.000 0.000
Dully Wala, Tehsil Darya Khan
Major Targets 100%
430
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1673 1064 Name of the Scheme Soling & Drains in left over area in 0.000 3.017 3.017 0.000 0.453 0.000 0.000 0.000 0.453 0.453 0.000 0.000 0.000
Jandan Wala Tehsil Kallurkot
Major Targets 100%
1674 1065 Name of the Scheme Rural Drainage Scheme Bekhan 0.000 5.726 1.112 0.000 2.000 0.000 0.000 0.000 2.000 2.000 3.473 0.000 0.000
Bodla.
Major Components T.Well,R.Main,D.System and allied works
etc.
Major Targets 47%
District and Tehsil Bahawalnagar , minchan abad
1675 1066 Name of the Scheme Construction of Drainage Scheme, 0.000 1.200 0.700 0.000 0.680 0.000 0.000 0.000 0.680 0.680 0.000 0.000 0.000
Bhindi Noor Sial.
Major Components Drains,Disposal work and other works.
Major Targets 100%
1676 1067 Name of the Scheme Rural Drainage Scheme,Chak 0.000 3.348 3.033 0.000 0.817 0.000 0.000 0.000 0.817 0.817 0.000 0.000 0.000
No.33/DNB
Major Targets 100%
1677 1068 Name of the Scheme Rural Drainage Scheme, 0.000 0.600 0.400 0.000 0.290 0.000 0.000 0.000 0.290 0.290 0.000 0.000 0.000
Manzoorabad Mouza Qaimpur
Major Targets 100%
431
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No.48/DB
Major Targets 100%
No.116/DNB
Major Targets 100%
No.58/DB
Major Targets 100%
1681 1072 Name of the Scheme Construction of Streets, Soling 0.000 3.500 0.992 0.000 3.033 0.000 0.000 0.000 3.033 3.033 0.000 0.000 0.000
and Drains in Union Council Chak
Ramdas
Major Targets 100%
1682 1073 Name of the Scheme Construction of Streets, Soling 0.000 9.859 2.961 0.000 1.064 0.000 0.000 0.000 1.064 1.064 7.313 0.000 0.000
and Drains in Union Council
Dhensar Pain (Revised)
Major Targets 36%
432
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1683 1074 Name of the Scheme Construction of PCC Streets & 0.000 22.686 2.731 0.000 1.510 0.000 0.000 0.000 1.510 1.510 21.848 0.000 0.000
Drain Shanke (Revised)
Major Targets 16%
1684 1075 Name of the Scheme Construction of Streets and 0.000 64.207 20.192 0.000 2.000 0.000 0.000 0.000 2.000 2.000 51.646 0.000 0.000
drains at Linepar Tibba Kamoke
(Revised)
Major Targets 30%
1685 1076 Name of the Scheme Rural Drainage Scheme Union 0.000 7.365 0.826 0.000 0.899 0.000 0.000 0.000 0.899 0.899 6.745 0.000 0.000
Council Ferozewala, Chak Joyia &
Pandoo Pur (Revised)
Major Targets 20%
Council Kali Suba including
Thatha Rao, Panama Kala
Bootawali Nath, Ladher, Sahib,
Tawang Up / Bucha.
Major Targets 100%
433
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Council Gunaour including
Gunaour, Pull Shah Dohalla &
Rujhan Wali
Major Targets 100%
Council Sohawa Dhiluwan
including Sohawa & Jabo,
Sahiboke Dhandian, Kulo Kalan &
Khurd, Kotli Maqbara & Shahdi
Mata, Ghari, Rustampur, Dhera
Jamuian & Gorali
Major Targets 100%
1689 1080 Name of the Scheme Rural Drainage Scheme Mauza 0.000 6.000 2.500 0.000 2.000 0.000 0.000 0.000 2.000 2.000 2.400 0.000 0.000
Gondlanwala
Major Targets 65%
1690 1081 Name of the Scheme Construction of Sewerage, 0.000 57.074 16.169 0.000 1.000 0.000 0.000 0.000 1.000 1.000 48.466 0.000 0.000
Drainage & Soling at Kalaske
(Revised)
Major Targets 26%
434
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1691 1082 Name of the Scheme Ext: Rural Drainage Scheme 0.000 19.375 5.710 0.000 1.525 0.000 0.000 0.000 1.525 1.525 15.046 0.000 0.000
Nokhar (Revised)
Major Targets 32%
1692 1083 Name of the Scheme Const: of Nullah both sides Bazar 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
No. 4 Gulberg Colony
Major Targets 100%
1693 1084 Name of the Scheme Const: of PCC Sewerage Main 0.000 1.500 1.500 0.000 0.225 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Baza Qila Sunder Singh including
branches
Major Targets 100%
1694 1085 Name of the Scheme Const: of PCC Sewerage Bazar 0.000 1.800 1.800 0.000 0.270 0.000 0.000 0.000 0.270 0.270 0.000 0.000 0.000
Captain Anwar Wala Abu Bakkar
Park
Major Targets 100%
Gogay Numberdar Wala Khiali
Shahpur
Major Targets 100%
435
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1696 1087 Name of the Scheme Const: of PCC Sewerage Gali 0.000 0.500 0.500 0.000 0.075 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Shafi School Mohallah Pir Qasim
Ali Shah
Major Targets 100%
No. 1 Ajmal Town
Major Targets 100%
1698 1089 Name of the Scheme Const: of PCC Sewerage Gallah 0.000 0.500 0.500 0.000 0.075 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Bhabey Patwari Wala, Gulberg
Colony Noshera Road
Major Targets 100%
1699 1090 Name of the Scheme Laying of Sewerage line near 0.000 3.000 3.000 0.000 0.450 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Thana Jinnah Road Ibrahim Park
Major Targets 100%
1700 1091 Name of the Scheme Const: of Sewerage More 0.000 10.000 5.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 4.500 0.000 0.000
Aminabad Gazni
Major Targets 61%
436
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Hambokey and Make Wali
Major Targets 100%
1702 1093 Name of the Scheme Rural Drainage Scheme Nitherkey 0.000 3.236 3.241 0.000 0.480 0.000 0.000 0.000 0.480 0.480 0.000 0.000 0.000
and Adjoining Abadies
Major Targets 100%
1703 1094 Name of the Scheme Construction of Sewerage 18" dia 0.000 0.500 0.500 0.000 0.075 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Qazafi Road, Garjakh
Machinery
Major Targets 100%
Galu Mehar Shehzad to Chowk
Juma Dukandar Garjakh
Machinery
Major Targets 100%
1705 1096 Name of the Scheme Construction of PCC and 0.000 0.500 0.500 0.000 0.075 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Sewerage Riaz Bhatti Chouncillor
Road Afzal Abad
Machinery
Major Targets 100%
437
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1706 1097 Name of the Scheme Construction of PCC and 0.000 0.500 0.500 0.000 0.075 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Sewerage Azam Chowk Ratty
Road Dhullay Sauued Pak Bazar
to Chowk Hameed Shaheen
Machinery
Major Targets 100%
1707 1098 Name of the Scheme Sewerage of Liaqat road to Khota 0.000 8.000 8.000 0.000 1.200 0.000 0.000 0.000 1.200 1.200 0.000 0.000 0.000
Pully Jinnah Road Gujranwala
Machinery
Major Targets 100%
with Islam Wala Gallah Gorjakh
Machinery
Major Targets 100%
1709 1100 Name of the Scheme Cnstruction of Seweage , 0.000 47.600 1.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 48.740 0.000 0.000
Drainage, PCC Streets Madokhalil
Bhakerewali Kalan Khurd
Machinery
Major Targets 11%
438
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Drainage, PCC Streets Uggo Chak
Haiger Deorian
Machinery
Major Targets 11%
Drainage, PCC Streets
ManJhugian Khabeke Kotli
Raitwali Peero Kot
Machinery
Major Targets 12%
Drainage, PCC Streets Botala
Janda Singh Khaliqpur Bajomill
Nat sill Behladpur
Machinery
Major Targets 10%
Drainage, PCC Streets
Bhawanedas Landha Tarugha
Dhendsay Nawan Pind
Machinery
Major Targets 11%
439
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1714 1105 Name of the Scheme Rehab:/Imp: & Extension of 0.000 40.766 19.098 0.000 2.865 0.000 0.000 0.000 2.865 2.865 24.918 0.000 0.000
Drainage Scheme Talwandi Musa
Khan
Machinery
Major Targets 47%
1715 1106 Name of the Scheme Sewerage Scheme Deganwali 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Dullay
Machinery
Major Targets 100%
1716 1107 Name of the Scheme Sewerage/Drainage Scheme 0.000 4.467 4.467 0.000 0.670 0.000 0.000 0.000 0.670 0.670 0.000 0.000 0.000
Mohallah Kangni Wala
Machinery
Major Targets 100%
1717 1108 Name of the Scheme Sewerage/Drainage Scheme 0.000 4.490 4.490 0.000 0.674 0.000 0.000 0.000 0.674 0.674 0.000 0.000 0.000
Shahbaz Colony
Machinery
Major Targets 100%
1718 1109 Name of the Scheme Construction of Nullah Grave Yard 0.000 2.000 2.000 0.000 0.300 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
G.T Road to Master Tiles Chianwali
Machinery
Major Targets 100%
440
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1719 1110 Name of the Scheme Construction of Rural Drainage 0.000 4.000 3.000 0.000 1.600 0.000 0.000 0.000 1.600 1.600 0.000 0.000 0.000
Scheme Faiz Town and Sharif
Pura Kamoke
Machinery
Major Targets 100%
1720 1111 Name of the Scheme Construction of Rural Drainage 0.000 4.000 2.800 0.000 1.800 0.000 0.000 0.000 1.800 1.800 0.000 0.000 0.000
Scheme Salamat Pura Rasool
Nagar Kamoke
Machinery
Major Targets 100%
1721 1112 Name of the Scheme Rural Drainage Scheme & PCC at 0.000 2.000 2.000 0.000 0.300 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Tatlay Wali
Machinery
Major Targets 100%
Baddo Ratta
Machinery
Major Targets 100%
Baigpur
Machinery
Major Targets 100%
441
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Germula Virkan
Machinery
Major Targets 100%
Ghumman Wala
Machinery
Major Targets 100%
MattoBlaike
Machinery
Major Targets 100%
Daburgi Virkan
Machinery
Major Targets 100%
Mohar Qasim Pur
Machinery
Major Targets 100%
442
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Marri Bhindran
Machinery
Major Targets 100%
Bhadday
Machinery
Major Targets 100%
Karyal Kalan
Machinery
Major Targets 100%
Khan Musliman
Machinery
Major Targets 100%
Abid Abad
Machinery
Major Targets 100%
443
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Pilthi Pur
Machinery
Major Targets 100%
Challay Key
Machinery
Major Targets 100%
1736 1127 Name of the Scheme Rural Drainage Scheme Noshera 0.000 2.000 0.300 0.000 2.000 0.000 0.000 0.000 2.000 2.000 0.000 0.000 0.000
Virkan
Machinery
Major Targets 100%
1737 1128 Name of the Scheme Rural Drainage Scheme Jagu Wala 0.000 1.000 0.200 0.000 0.950 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Machinery
Major Targets 100%
1738 1129 Name of the Scheme Rural Drainage Scheme Gamuwala 0.000 1.000 0.200 0.000 0.950 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Machinery
Major Targets 100%
444
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1739 1130 Name of the Scheme Rural Drainage Scheme Buduratta 0.000 1.000 0.200 0.000 0.950 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Machinery
Major Targets 100%
1740 1131 Name of the Scheme Rural Drainage Scheme Budha 0.000 1.000 0.200 0.000 0.950 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Gorayya
Machinery
Major Targets 100%
1741 1132 Name of the Scheme Rural Drainage Scheme Naiwala 0.000 1.000 0.200 0.000 0.950 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Machinery
Major Targets 100%
1742 1133 Name of the Scheme Rural Drainage Scheme Noiwala 0.000 1.000 0.200 0.000 0.950 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Machinery
Major Targets 100%
Sadmanwali
Machinery
Major Targets 100%
445
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Ghumanwala
Machinery
Major Targets 100%
1745 1136 Name of the Scheme Rural Drainage Scheme Marikhrd 0.000 1.000 0.200 0.000 0.950 0.000 0.000 0.000 0.950 0.950 0.000 0.000 0.000
Machinery
Major Targets 100%
1746 1137 Name of the Scheme Ext Rural Drainage Scheme 0.000 4.776 1.904 0.000 3.588 0.000 0.000 0.000 3.588 3.588 0.000 0.000 0.000
Langay
Machinery
Major Targets 100%
Kojianwala
Machinery
Major Targets 100%
446
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1748 1139 Name of the Scheme Construction of Storm Water drain 0.000 117.430 90.823 0.000 4.000 0.000 0.000 0.000 4.000 4.000 15.000 25.222 0.000
along both sides of G.T.Road from
Service More to Sargodha Road
Chowk and from Sargodha Road
Chowk to Village Khatala (South
West side of G.T.Road)
Machinery
Major Targets 70%
1749 1140 Name of the Scheme Rehabilitation of Nullah Shah 0.000 51.629 45.386 0.000 3.000 0.000 0.000 0.000 3.000 3.000 10.987 0.000 0.000
Hussain and Nullah Chah Tarang
upto Ram Talai Chowk (Revised)
Machinery
Major Targets 81%
1750 1141 Name of the Scheme RDS Mandeer, Malikpur Jandawala 0.000 1.017 0.262 0.000 0.908 0.000 0.000 0.000 0.908 0.908 0.000 0.000 0.000
Machinery
Major Targets 100%
1751 1142 Name of the Scheme Rural Sewerage Scheme Chak 0.000 5.649 5.645 0.000 0.851 0.000 0.000 0.000 0.851 0.851 0.000 0.000 0.000
Bhatti
Major Targets 100%
447
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1752 1143 Name of the Scheme Extension Rural Drainage Scheme 0.000 11.782 10.500 0.000 3.049 0.000 0.000 0.000 3.049 3.049 0.000 0.000 0.000
Badar Ali
Major Targets 100%
1753 1144 Name of the Scheme Rural Drainage Scheme Hinduana 0.000 11.586 10.000 0.000 3.324 0.000 0.000 0.000 3.324 3.324 0.000 0.000 0.000
Major Targets 100%
Alaoudinke
Major Targets 100%
1755 1146 Name of the Scheme Uraban Drainage Scheme Pindi 0.000 30.000 30.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 2.500 0.000 0.000
Bhattian
Major Targets 93%
1756 1147 Name of the Scheme Urban Drainage Scheme Sukheke 0.000 20.000 20.000 0.000 3.000 0.000 0.000 0.000 3.000 3.000 0.000 0.000 0.000
Town
Major Targets 100%
448
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1757 1148 Name of the Scheme Construction of Nullah and 0.000 5.300 5.300 0.000 0.795 0.000 0.000 0.000 0.795 0.795 0.000 0.000 0.000
Sewerage Mangot Road Hafizabad
Major Targets 100%
1758 1149 Name of the Scheme Construction of fully covered 0.000 7.000 4.550 0.000 3.500 0.000 0.000 0.000 3.500 3.500 0.000 0.000 0.000
Nullah alongwith Mangtan Wala
Road Jalalpur Bhattian
Major Targets 100%
1759 1150 Name of the Scheme Construction of Nullah From 0.000 2.982 2.982 0.000 0.447 0.000 0.000 0.000 0.447 0.447 0.000 0.000 0.000
Kassesay Road by-pass to Naya
Adda Jalalpur
Major Targets 100%
1760 1151 Name of the Scheme Construction of Nullah Do-Abna 0.000 0.800 0.010 0.000 0.910 0.000 0.000 0.000 0.910 0.910 0.000 0.000 0.000
Rice Mills to Saim Nullah Near
EDO(H) Office, Hafizabad
Major Targets 100%
1761 1152 Name of the Scheme Rural Drainage Scheme Bhoon 0.000 5.000 0.010 0.000 1.000 0.000 0.000 0.000 1.000 1.000 4.740 0.000 0.000
Khurd
Major Components Drainage System etc.
Major Targets 18%
449
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1762 1153 Name of the Scheme Construction of Nullah, Village 0.000 0.300 0.010 0.000 0.335 0.000 0.000 0.000 0.335 0.335 0.000 0.000 0.000
Pindi Wala
Major Targets 100%
1763 1154 Name of the Scheme Construction of Nullah, Ghanian 0.000 0.400 0.010 0.000 0.450 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Wala
Major Targets 100%
1764 1155 Name of the Scheme Construction of Nullah, Wachoki 0.000 0.400 0.010 0.000 0.450 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Khurd
Major Targets 100%
1765 1156 Name of the Scheme Construction of Nullah, Muhhala 0.000 0.400 0.010 0.000 0.450 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Kareem Pur, Hafizabad
Major Targets 100%
Sewerage Hussain Town,
Hafizabad
Major Targets 100%
450
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1767 1158 Name of the Scheme Rural Drainage Scheme Pinanwal 0.000 7.417 7.345 0.000 1.185 0.000 0.000 0.000 1.185 1.185 0.000 0.000 0.000
Major Targets 100%
1768 1159 Name of the Scheme Rural Drainage Scheme Kala Dave 0.000 3.212 3.478 0.000 0.216 0.000 0.000 0.000 0.216 0.216 0.000 0.000 0.000
Major Targets 100%
1769 1160 Name of the Scheme Rural Drainage Scheme Mohra 0.000 3.205 3.486 0.000 0.200 0.000 0.000 0.000 0.200 0.200 0.000 0.000 0.000
Roshan
Major Targets 100%
1770 1161 Name of the Scheme Rural Drainage Scheme Surg Dhan 0.000 2.306 2.424 0.000 0.228 0.000 0.000 0.000 0.228 0.228 0.000 0.000 0.000
Major Targets 100%
1771 1162 Name of the Scheme Rural Drainage Scheme Diali 0.000 6.732 7.346 0.000 0.396 0.000 0.000 0.000 0.396 0.396 0.000 0.000 0.000
Langer, Bakhral Rakha, Dhamail
Major Targets 100%
1772 1163 Name of the Scheme Rural Drainage Scheme Guraha 0.000 1.957 2.160 0.000 0.091 0.000 0.000 0.000 0.091 0.091 0.000 0.000 0.000
Utam Singh
Major Targets 100%
451
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1773 1164 Name of the Scheme Rural Drainage Scheme Domeli 0.000 2.100 2.246 0.000 0.169 0.000 0.000 0.000 0.169 0.169 0.000 0.000 0.000
Major Targets 100%
1774 1165 Name of the Scheme Rural Drainage Scheme Dharyala 0.000 5.276 2.410 0.000 2.000 0.000 0.000 0.000 2.000 2.000 1.657 0.000 0.000
Jalip
Machinery
Major Targets 73%
1775 1166 Name of the Scheme Drainage Scheme Mouza Jala Pur 0.000 2.000 2.000 0.000 0.300 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Sharif
Machinery
Major Targets 100%
1776 1167 Name of the Scheme Drainage Scheme Pindi Said Pur 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Machinery
Major Targets 100%
1777 1168 Name of the Scheme Soling from Dera Raja Lehrasib 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Khan to Dera Hayat Khan Raja
Pinawal
Machinery
Major Targets 100%
452
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1778 1169 Name of the Scheme Drainage Scheme Darayala Jalip 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Machinery
Major Targets 100%
1779 1170 Name of the Scheme Drainage Scheme Mouza Saroba 0.000 1.500 1.500 0.000 0.225 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
(Graveyard Street)
Machinery
Major Targets 100%
1780 1171 Name of the Scheme Drainage Scheme Mouza Toba 0.000 1.500 1.500 0.000 0.225 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Machinery
Major Targets 100%
1781 1172 Name of the Scheme Drainage for Dhudi Phaphra 0.000 1.500 1.500 0.000 0.225 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Gharibwal and Samanwal
Machinery
Major Targets 100%
1782 1173 Name of the Scheme Drainage Scheme for Mouza Lilla 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
and Street Asad Bashir Ullah
Machinery
Major Targets 100%
453
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1783 1174 Name of the Scheme Rural Drainage Scheme Khara 0.000 21.764 10.301 0.000 1.500 0.000 0.000 0.000 1.500 1.500 13.228 0.000 0.000
(Revised)
Major Targets 47%
1784 1175 Name of the Scheme Rural Drainage Scheme Adjoining 0.000 8.569 8.353 0.000 1.501 0.000 0.000 0.000 1.501 1.501 0.000 0.000 0.000
Abadies Bhambah
Major Targets 100%
1785 1176 Name of the Scheme Extension Sewerage / Drainage 0.000 67.600 25.978 0.000 3.000 0.000 0.000 0.000 3.000 3.000 15.000 33.762 0.000
Scheme Theing More (Ellahabad)
Major Targets 37%
1786 1177 Name of the Scheme Rural Drainage Scheme Saad 0.000 22.000 10.732 0.000 1.317 0.000 0.000 0.000 1.317 1.317 13.251 0.000 0.000
(Revised)
Major Targets 48%
1787 1178 Name of the Scheme Rural Drainage Scheme Gaggar 0.000 29.000 8.735 0.000 3.000 0.000 0.000 0.000 3.000 3.000 21.615 0.000 0.000
(Revised)
Major Targets 35%
454
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1788 1179 Name of the Scheme Construction of Drains and PCC 0.000 1.000 0.100 0.000 1.050 0.000 0.000 0.000 1.050 1.050 0.000 0.000 0.000
Street between Dhodhoo Chak
and Soodan
Major Targets 100%
Street in Maingra UC Tola
Major Targets 100%
Street Walipur Boora Graveyard
Major Targets 100%
Street Motey (Northren Side), UC
Gumtala
Major Targets 100%
Sanitation Abad kot Manga Kot
Massu UC Mundaki
Major Targets 100%
455
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Sanitation Atari Karam Singh UC
Mola Pur
Major Targets 100%
Sanitation Moqam UC Mojoki
Major Targets 100%
Sanitation Darbar Sheikh Ilam Din
UC Jamsher Khurd
Major Targets 100%
Sanitation Arzani Pur UC
Bhaqewal
Major Targets 100%
1797 1188 Name of the Scheme Rural Drainage Scheme Sarhali 0.000 2.200 2.200 0.000 0.329 0.000 0.000 0.000 0.329 0.329 0.000 0.000 0.000
Khurd
Major Targets 100%
456
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Chatianwala
Major Targets 100%
1799 1190 Name of the Scheme Rural Drainage Scheme Aroda 0.000 2.200 2.200 0.000 0.329 0.000 0.000 0.000 0.329 0.329 0.000 0.000 0.000
Major Targets 100%
Rayekalaan
Major Targets 100%
1801 1192 Name of the Scheme Rural Drainage Scheme Daftu 0.000 2.167 2.167 0.000 0.329 0.000 0.000 0.000 0.329 0.329 0.000 0.000 0.000
Major Targets 100%
1802 1193 Name of the Scheme Rural Drainage Scheme Zafar Key 0.000 6.683 5.000 0.000 1.683 0.000 0.000 0.000 1.683 1.683 0.000 0.000 0.000
Major Targets 87%
District and Tehsil Kasur , Chunian
1803 1194 Name of the Scheme Rural Draiange Scheme Chak 0.000 8.300 5.785 0.000 2.000 0.000 0.000 0.000 2.000 2.000 1.760 0.000 0.000
No.67/15-L Distt: Khanewal.
Major Targets 82%
District and Tehsil Khanewal , Mian channu.
457
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No.80/10-R
Major Targets 21%
1805 1196 Name of the Scheme Laying of Sewerage in Gali Bahai 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Arif Wali Faisal Town and Street
of Mr. Abdul Waheed Rubbaini
Major Targets 100%
1806 1197 Name of the Scheme Sewerage / Soling remaining 0.000 1.300 1.300 0.000 0.195 0.000 0.000 0.000 0.195 0.195 0.000 0.000 0.000
Street Mushtaq Colony Street of
Dr. Iqbal Faizabad Colony.
Major Targets 100%
1807 1198 Name of the Scheme Sewerage / Soling / Drains in 0.000 1.500 1.500 0.000 0.225 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Street of Shumai Basti
Major Targets 100%
1808 1199 Name of the Scheme Sewerage / Soling / Drains in 0.000 1.100 1.100 0.000 0.165 0.000 0.000 0.000 0.165 0.165 0.000 0.000 0.000
Abdullah Town & Ali Town
Major Targets 100%
458
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1809 1200 Name of the Scheme Sewerage /Gali No.7 Ilam Din 0.000 0.600 0.600 0.000 0.090 0.000 0.000 0.000 0.090 0.090 0.000 0.000 0.000
Colony
Major Targets 100%
1810 1201 Name of the Scheme Seweragen and PCC Link Street of 0.000 0.700 0.700 0.000 0.105 0.000 0.000 0.000 0.105 0.105 0.000 0.000 0.000
Khursheed Town and Shamspura
Major Targets 100%
1811 1202 Name of the Scheme Sewerage and Soling in Street of 0.000 0.500 0.500 0.000 0.075 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Sabzi Mandi Road
Major Targets 100%
1812 1203 Name of the Scheme Drains / Sewerage Chak No. 93/15- 0.000 0.500 0.500 0.000 0.075 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
L Mian Channu
Major Targets 100%
L Mian Channu
Major Targets 100%
459
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
L Mian Channu
Major Targets 100%
1815 1206 Name of the Scheme Drains / Sewerage Chak No. 41- 0.000 0.500 0.500 0.000 0.075 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
A/15-L Mian Channu
Major Targets 100%
1816 1207 Name of the Scheme Drains / Sewerage Chak No. 0.000 0.500 0.500 0.000 0.075 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
127/15-L Mian Channu
Major Targets 100%
1817 1208 Name of the Scheme Drains / Sewerage Allah Rakha 0.000 0.500 0.500 0.000 0.075 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Colony Mian Channu
Major Targets 100%
L Mian Channu
Major Targets 100%
460
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Major Targets 100%
Major Targets 100%
Major Targets 100%
L Mian Channu
Major Targets 100%
1823 1214 Name of the Scheme Drains / Sewerage Chak No.94/15- 0.000 0.500 0.500 0.000 0.075 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
L Mian Channu
Major Targets 100%
461
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
L Mian Channu
Major Targets 100%
L Mian Channu
Major Targets 100%
1826 1217 Name of the Scheme Rural Drainage Scheme Manawan 0.000 15.000 7.000 0.000 4.500 0.000 0.000 0.000 4.500 4.500 5.750 0.000 0.000
G.T. Road Lahore
Major Targets 67%
1827 1218 Name of the Scheme Rural Drainage Scheme Lakho Dair 0.000 15.000 6.000 0.000 2.250 0.000 0.000 0.000 2.250 2.250 9.000 0.000 0.000
Major Targets 48%
1828 1219 Name of the Scheme Rural Drainage Scheme Rampura 0.000 10.000 7.000 0.000 3.000 0.000 0.000 0.000 3.000 3.000 0.000 0.000 0.000
Major Targets 87%
1829 1220 Name of the Scheme Rural Drainage Scheme Attoki 0.000 10.000 7.000 0.000 3.000 0.000 0.000 0.000 3.000 3.000 0.000 0.000 0.000
Awan
Major Targets 87%
462
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1830 1221 Name of the Scheme Rehabilitation & Improvement of 0.000 4.953 1.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 2.696 0.000 0.000
Sewerage Scheme Attoki Awan
Major Targets 53%
1831 1222 Name of the Scheme Construction of Drainage Scheme 0.000 1.800 1.800 0.000 0.270 0.000 0.000 0.000 0.270 0.270 0.000 0.000 0.000
in Basti Lodhran Chak No.116-
A/TDA
Major Components RCC Sewer,Disposal Works, Force Main,
Drains,B/Pavements.etc
Major Targets 100%
1832 1223 Name of the Scheme Sewerage Drainage Scheme in 0.000 4.092 4.000 0.000 0.706 0.000 0.000 0.000 0.706 0.706 0.000 0.000 0.000
Rana Nagar.
Major Targets 100%
1833 1224 Name of the Scheme Rural Sewerage Scheme,Lawyers 0.000 9.562 5.000 0.000 3.000 0.000 0.000 0.000 3.000 3.000 2.996 0.000 0.000
Colony, City Layyah.
Major Targets 73%
1834 1225 Name of the Scheme Sewerage Drainage Scheme in 0.000 8.593 8.000 0.000 1.882 0.000 0.000 0.000 1.882 1.882 0.000 0.000 0.000
Jaman Shah Fazal Shaheed and
Purana Jaman Shah.
Major Targets 100%
463
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1835 1226 Name of the Scheme Sewerage Scheme for Pahar Pur 0.000 11.860 3.000 0.000 3.000 0.000 0.000 0.000 3.000 3.000 7.639 0.000 0.000
Scop: RCC Sewer, Disposal
Works, Pumping Machinery
Sullage Carrier and OHT Line)
Carrier,G.Sets etc.
Major Targets 44%
1836 1227 Name of the Scheme Sewerage /Drainage Scheme 0.000 45.421 5.000 0.000 4.000 0.000 0.000 0.000 4.000 4.000 15.000 28.234 0.000
Fateh Pur Town, Tehsil Karor,
Carrier,G.Sets etc.
Major Targets 17%
1837 1228 Name of the Scheme Sewerage /Drainage Scheme Chak 0.000 10.232 5.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 4.767 0.000 0.000
Tibba Kalan, Tehsil Karor,
Carrier,G.Sets etc.
Major Targets 59%
1838 1229 Name of the Scheme Construction of Drain & PCC Slab 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Talagang Road to Col. Anwar
House Muse Khel.
Major Targets 100%
1839 1230 Name of the Scheme Construction of Slab and Drain 0.000 5.000 2.095 0.000 2.000 0.000 0.000 0.000 2.000 2.000 1.655 0.000 0.000
Chah Miana,
Major Targets 71%
464
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1840 1231 Name of the Scheme Construction of PCC Slab Mujahid 0.000 0.999 0.999 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Town alongwith Railway Line U.C.
Watta Khel.
Major Targets 100%
Dera Suian Wala Chavary
U.C.Wan Bachran.
Major Targets 100%
1842 1233 Name of the Scheme Construction of Sewerage & PCC 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Slab in Officer Colony , Mianwali.
Major Targets 100%
1843 1234 Name of the Scheme Construction of Slab in Yaroo 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Khel U.C.18
Major Targets 100%
1844 1235 Name of the Scheme Construction of Slab YQIS press 0.000 0.988 0.988 0.000 0.148 0.000 0.000 0.000 0.148 0.148 0.000 0.000 0.000
Street New Abadi Mianwali City.
Major Targets 100%
465
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Street No.9 Mohallah Qadir Abad
U.C.16.
Major Targets 100%
1846 1237 Name of the Scheme Construction of Drain / Nallah 0.000 0.500 0.500 0.000 0.075 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Mohallah Yateem Khanaa Mosque
to Faiz Chowk Gali Mohallah
Yateem Khana
Major Targets 100%
1847 1238 Name of the Scheme Construction of Tuff Tiles soling 0.000 1.020 0.200 0.000 0.973 0.000 0.000 0.000 0.973 0.973 0.000 0.000 0.000
in Main Bazar Street Mianwali City
Major Targets 100%
1848 1239 Name of the Scheme Construction of Drain / PCC Slab 0.000 0.467 0.010 0.000 0.527 0.000 0.000 0.000 0.527 0.527 0.000 0.000 0.000
at Gulmiri
Major Targets 100%
UC Abba Khel
Major Targets 100%
466
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Qurban Khan Samandi Wala
Major Targets 100%
in Jamal Nasir Street UC No.15
Major Targets 100%
in Mohallah Ramzan Abad
Major Targets 100%
Aslam Khan Hathi Khel
Major Targets 100%
Hayat Abad UC 20 Yarcoo Khel
Major Targets 100%
467
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Galli Mehr Khan Truck Adda
Mianwali
Major Targets 100%
Zia Ullah Master Shaheen Town
Major Targets 100%
Galli Hafiz Mumtaz Musa Khel
Major Targets 100%
1858 1249 Name of the Scheme Construction of PCC Slab Dera 0.000 0.500 0.500 0.000 0.100 0.000 0.000 0.000 0.100 0.100 0.000 0.000 0.000
Sultan Wala Chandni UC Wan
Cachran
Major Targets 104%
1859 1250 Name of the Scheme Construction of Slab Yaroo Khel 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
UC No.19
Major Targets 100%
468
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1860 1251 Name of the Scheme Construction of Slab in near 0.000 0.923 0.923 0.000 0.138 0.000 0.000 0.000 0.138 0.138 0.000 0.000 0.000
Faizzn-e-Madina new Abadi UC 15
Major Targets 100%
1861 1252 Name of the Scheme Construction of Drain / Nullah 0.000 0.500 0.500 0.000 0.100 0.000 0.000 0.000 0.100 0.100 0.000 0.000 0.000
Mohallah Yateem Khana UC 17
Major Targets 104%
1862 1253 Name of the Scheme Reh: of Sewerage Scheme 0.000 2.500 2.500 0.000 0.375 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000
Dilaywali
Machinery
Major Targets 100%
1863 1254 Name of the Scheme Reh: of Sewerage Scheme 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Daudkhel
Machinery
Major Targets 100%
1864 1255 Name of the Scheme Rural Drainage Scheme Lasori 0.000 5.274 3.644 0.000 2.421 0.000 0.000 0.000 2.421 2.421 0.000 0.000 0.000
Kalan (Revised)
Major Targets 100%
469
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Pindi Kalu (Revised)
Major Targets 44%
Lala Pindi (Revised)
Major Targets 47%
Maiken (Revised)
Major Targets 30%
1868 1259 Name of the Scheme Extension of Rural Drainage / 0.000 9.818 2.419 0.000 2.000 0.000 0.000 0.000 2.000 2.000 6.872 0.000 0.000
Sewerage Scheme Dherekan
Kalan (Revised)
Major Targets 39%
1869 1260 Name of the Scheme Extension of Rural Drainage 0.000 5.451 3.136 0.000 3.133 0.000 0.000 0.000 3.133 3.133 0.000 0.000 0.000
Scheme Charanwala (Revised)
Major Targets 100%
470
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1870 1261 Name of the Scheme Extension / Renovation Rural 0.000 9.541 6.946 0.000 2.000 0.000 0.000 0.000 2.000 2.000 2.026 0.000 0.000
Drainage Scheme Pahrianwali
with Abadies (Revised)
Major Targets 82%
Scheme Khoosar, Dhudra with
Abadies(Revised)
Major Targets 100%
Scheme Jhanda Chohan, Chak
Jeewan & Sandhanwala (Revised)
Major Targets 59%
Scheme Dshaul, Ledhar, Chak
Mirak with Abadies. (Revised)
Major Targets 69%
1874 1265 Name of the Scheme Construction of Nullah from drain 0.000 7.796 3.000 0.000 5.965 0.000 0.000 0.000 5.965 5.965 0.000 0.000 0.000
Sohawa Bullani Jumlani
Major Targets 100%
471
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1875 1266 Name of the Scheme Construction of PCC/Drainage 0.000 4.000 4.000 0.000 0.600 0.000 0.000 0.000 0.600 0.600 0.000 0.000 0.000
Scheme Pindi Bahaudin Part-II
Major Targets 100%
1876 1267 Name of the Scheme Drainage System village Dhaboola 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Major Targets 100%
1877 1268 Name of the Scheme Drainage System village Noor 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Jamal
Major Targets 100%
1878 1269 Name of the Scheme Drainage System Village Ranmal 0.000 3.000 3.000 0.000 0.450 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Major Targets 100%
1879 1270 Name of the Scheme Drainage System Village Madhray 0.000 3.000 3.000 0.000 0.450 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Major Targets 100%
1880 1271 Name of the Scheme Const: of Streets & Drainage and 0.000 3.067 1.000 0.000 2.527 0.000 0.000 0.000 2.527 2.527 0.000 0.000 0.000
Sewerage Adda Gojra
Major Targets 100%
472
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1881 1272 Name of the Scheme Const: of PCC Streets & Drains 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Mohallah Sabri Malakwal
Major Targets 100%
1882 1273 Name of the Scheme Const: of PCC Streets & Drains 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
UC No. 50 Malakwal
Major Targets 100%
1883 1274 Name of the Scheme Const: of PCC Streets & 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Drains/Drainage Ajjowal including
Mukhtar Colony Ajjowal
Major Targets 100%
1884 1275 Name of the Scheme Const: of PCC Streets & 0.000 1.000 0.500 0.000 0.650 0.000 0.000 0.000 0.650 0.650 0.000 0.000 0.000
Drains/Drainage Waryait
Major Targets 100%
1885 1276 Name of the Scheme Const: of PCC Streets & Drains/ 0.000 1.000 0.500 0.000 0.650 0.000 0.000 0.000 0.650 0.650 0.000 0.000 0.000
Sewerage Colony Khan Baig
Bukhan
Major Targets 100%
473
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Sewerage Chak No. 9 including
Abadies
Major Targets 100%
Sewerage Chak No. 29
Major Targets 100%
1888 1279 Name of the Scheme Const: of PCC Streets & Drains & 0.000 1.500 1.500 0.000 0.225 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Soling Chak No. 16
Major Targets 100%
1889 1280 Name of the Scheme Rehabilitation Sewerage Scheme 0.000 3.000 1.500 0.000 1.950 0.000 0.000 0.000 1.950 1.950 0.000 0.000 0.000
Dograna / Budhla Sant
Major Targets 100%
1890 1281 Name of the Scheme Rural Drainage Scheme Javed 0.000 1.607 1.000 0.000 0.848 0.000 0.000 0.000 0.848 0.848 0.000 0.000 0.000
Town
Major Targets 100%
474
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1891 1282 Name of the Scheme Rural Drainage Scheme Sajjad 0.000 1.994 1.000 0.000 1.293 0.000 0.000 0.000 1.293 1.293 0.000 0.000 0.000
Town
Major Targets 100%
1892 1283 Name of the Scheme Rural Drainage Scheme Al-Fateh 0.000 1.195 1.195 0.000 0.179 0.000 0.000 0.000 0.179 0.179 0.000 0.000 0.000
Major Targets 100%
1893 1284 Name of the Scheme Rehabilitation Rural Sewerage / 0.000 15.446 5.168 0.000 2.000 0.000 0.000 0.000 2.000 2.000 10.595 0.000 0.000
Drainage Scheme Qasba Maral
system.
Major Targets 40%
1894 1285 Name of the Scheme Brick Pavement from Chah Wasli 0.000 1.300 0.407 0.000 1.088 0.000 0.000 0.000 1.088 1.088 0.000 0.000 0.000
Wala to Shah Wala
Major Targets 100%
1895 1286 Name of the Scheme Rural Drainage Scheme,Kashif 0.000 17.685 5.365 0.000 2.000 0.000 0.000 0.000 2.000 2.000 12.973 0.000 0.000
Abad Khar Sharqi (Revised)
Major Components RCC Sewer, Disposal Works, Force
Main,Drains, B/Pavement
Major Targets 36%
475
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1896 1287 Name of the Scheme Construction of Sewerage and 0.000 24.207 7.500 0.000 2.000 0.000 0.000 0.000 2.000 2.000 18.338 0.000 0.000
Water Supply at Town Murad Abad
Major Targets 34%
1897 1288 Name of the Scheme Provision of Sanitation Facility at 0.000 2.310 1.155 0.000 1.502 0.000 0.000 0.000 1.502 1.502 0.000 0.000 0.000
Qasba Gujrat.
Major Targets 100%
pavement at Basti Jindoo Wala.
Major Targets 100%
pavement UC Ghazi Ghat
Major Targets 100%
Pavement at Basti Ghani Wala
Mauza Daya Chocka Western
Major Targets 100%
476
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Brick Pavement at Gurmmani
Adda
Major Targets 100%
Pavement at Basti Nawan Korai
Wala
Major Targets 100%
Brick Pavement at UC Gujrat
Major Targets 100%
1904 1295 Name of the Scheme Rural Drainage Scheme Basti 0.000 4.000 2.000 0.000 2.600 0.000 0.000 0.000 2.600 2.600 0.000 0.000 0.000
Meer Hazar Khan
Major Targets 100%
1905 1296 Name of the Scheme Rural Drainage Scheme Qasba 0.000 4.000 2.000 0.000 2.600 0.000 0.000 0.000 2.600 2.600 0.000 0.000 0.000
Basti Allah Bukhsh & Bailaywala
Major Targets 100%
477
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1906 1297 Name of the Scheme Rural Drainage Scheme Qasba 0.000 2.000 1.000 0.000 1.300 0.000 0.000 0.000 1.300 1.300 0.000 0.000 0.000
Bait Hazari
Major Targets 100%
1907 1298 Name of the Scheme Construction of Open Drain and 0.000 0.500 0.500 0.000 0.075 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
PCC Slab Mouza Kamal Pur
Identified by Ghulam Fakhar-ud-
Din
Major Targets 100%
1908 1299 Name of the Scheme Construction of Drain and PCC 0.000 2.500 2.500 0.000 0.375 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000
Slab Basti Jhoke Mouza Nohan
Wali Identified by Master Munir
Major Targets 100%
1909 1300 Name of the Scheme Construction of Drain and PCC 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Slab Basti Kan Wala Mouza Lang
Identified by Malik Iqbal Lang
Major Targets 100%
478
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1910 1301 Name of the Scheme Construction of Soling Drain 0.000 2.000 2.000 0.000 0.300 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Culverts inside UC Shah Jamal
Major Targets 100%
Culverts inside UC Aloday Wali
Major Targets 100%
Culverts inside UC Manak Pur
Major Targets 100%
Culverts inside UC Mahra Sharqi
Major Targets 100%
Culverts inside UC Dainrien
Major Targets 100%
479
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Culverts inside UC Usman Koria
Major Targets 100%
inside Basti Rawali UC Usman
Koria
Major Targets 100%
Culverts inside UC Utra Sandila
Major Targets 100%
Culverts inside UC Manka Bhutta
Major Targets 100%
Culverts inside UC Ahmad Mohana
Major Targets 100%
480
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1920 1311 Name of the Scheme Construction of Tuff Tile inside 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
City Muzaffargarh
Major Targets 100%
1921 1312 Name of the Scheme Rural Sewerage Scheme Mandi 0.000 26.430 22.937 0.000 2.000 0.000 0.000 0.000 2.000 2.000 4.147 0.000 0.000
Faizabad (Revised)
Major Targets 82%
1922 1313 Name of the Scheme Rural Sewerage Scheme Syed 0.000 8.780 7.518 0.000 2.579 0.000 0.000 0.000 2.579 2.579 0.000 0.000 0.000
Wala (Revised)
Major Targets 100%
1923 1314 Name of the Scheme Rural Drainage Scheme Maili Burji 0.000 5.565 0.010 0.000 2.000 0.000 0.000 0.000 2.000 2.000 4.390 0.000 0.000
Major Targets 31%
1924 1315 Name of the Scheme Rural Drainage Scheme Nawan 0.000 9.228 0.010 0.000 2.998 0.000 0.000 0.000 2.998 2.998 7.604 0.000 0.000
Kot (Revised)
Major Targets 28%
481
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1925 1316 Name of the Scheme Rural Drainage Scheme Nizam 0.000 6.189 0.010 0.000 2.000 0.000 0.000 0.000 2.000 2.000 5.107 0.000 0.000
Pura
Major Targets 28%
1926 1317 Name of the Scheme Rural Drainage Scheme Dera Jaat 0.000 3.124 0.010 0.000 3.583 0.000 0.000 0.000 3.583 3.583 0.000 0.000 0.000
Major Targets 100%
1927 1318 Name of the Scheme Rural Drainage Scheme Hanjil 0.000 6.189 0.010 0.000 2.000 0.000 0.000 0.000 2.000 2.000 5.107 0.000 0.000
Major Targets 28%
1928 1319 Name of the Scheme Rural Drainage Scheme Sirranwali 0.000 5.854 0.010 0.000 2.000 0.000 0.000 0.000 2.000 2.000 4.722 0.000 0.000
Major Targets 30%
1929 1320 Name of the Scheme Rural Drainage Scheme Chahbour 0.000 3.765 0.010 0.000 2.000 0.000 0.000 0.000 2.000 2.000 2.320 0.000 0.000
Mugailian
Major Targets 46%
1930 1321 Name of the Scheme Rural Drainage Scheme Jhugian 0.000 6.640 0.010 0.000 1.800 0.000 0.000 0.000 1.800 1.800 5.826 0.000 0.000
Karnalian / Odan Shamola Wali
Pur Bura Chak No.175/RB
Major Targets 24%
482
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1931 1322 Name of the Scheme Drainage / Rehabilitation Schemes 0.000 8.290 9.274 0.000 0.260 0.000 0.000 0.000 0.260 0.260 0.000 0.000 0.000
for Villages Hallowal & Dheli,
Union Council Halowal
Major Targets 100%
1932 1323 Name of the Scheme Construction of Soling / Drain of 0.000 2.080 2.194 0.000 0.198 0.000 0.000 0.000 0.198 0.198 0.000 0.000 0.000
Model Village Saidu Data - Ratta
Sankhatra, U/C Sankhatra
Major Targets 100%
Model Village Ahloo Lal Klan &
Ahloo Lal Khund - Shahabdikay,
U/C Khan khasa,
Major Targets 100%
Model Village Khara Dewan
Major Targets 100%
1935 1326 Name of the Scheme Rural Drainage Scheme for Village 0.000 2.065 2.100 0.000 0.275 0.000 0.000 0.000 0.275 0.275 0.000 0.000 0.000
Kalkhana Bahadur Pura Dherg
Niena
Major Targets 100%
483
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Mahais
Major Targets 100%
Rattian Bhala Pind
Major Targets 100%
Gullah Khana Mianwali
Major Targets 100%
1939 1330 Name of the Scheme Rural Drainage Scheme Spanwal, 0.000 5.200 3.295 0.000 2.685 0.000 0.000 0.000 2.685 2.685 0.000 0.000 0.000
Chala, Chakwala
Major Targets 100%
1940 1331 Name of the Scheme Rural Drainage Scheme Bhojo 0.000 5.550 4.715 0.000 1.668 0.000 0.000 0.000 1.668 1.668 0.000 0.000 0.000
Chak Jhalli
Major Targets 100%
484
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1941 1332 Name of the Scheme Rural Drainage Scheme Rasinwali 0.000 10.522 7.800 0.000 2.000 0.000 0.000 0.000 2.000 2.000 2.300 0.000 0.000
Major Targets 81%
Model Village Bhogwal & Jabal to
Dholee Dhalla U/C Dhadu Chak
Major Targets 100%
1943 1334 Name of the Scheme Ext. Rural Drainage Scheme 0.000 5.638 1.590 0.000 2.000 0.000 0.000 0.000 2.000 2.000 2.894 0.000 0.000
Fattowal Salahrian
Major Targets 55%
1944 1335 Name of the Scheme Rural Drainage Scheme Natlan 0.000 8.273 4.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 3.514 0.000 0.000
Kalan Deria
Major Targets 63%
1945 1336 Name of the Scheme Rural Drainage Scheme Behlol 0.000 4.589 4.000 0.000 1.277 0.000 0.000 0.000 1.277 1.277 0.000 0.000 0.000
Pur, Muthi Chakwal Sulehrian
Major Targets 100%
485
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1946 1337 Name of the Scheme Rural Drainage Scheme Jhumian 0.000 5.381 4.000 0.000 2.188 0.000 0.000 0.000 2.188 2.188 0.000 0.000 0.000
Kalan & Khurd, Chak Sawera
Chakwal
Major Targets 100%
1947 1338 Name of the Scheme Rural Drainage Scheme Kothay, 0.000 4.200 4.000 0.000 0.830 0.000 0.000 0.000 0.830 0.830 0.000 0.000 0.000
Chak Amru, Chani, Timber Chak
Major Targets 100%
1948 1339 Name of the Scheme Rural Drainage Scheme Hawalian, 0.000 20.660 6.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 15.759 0.000 0.000
Peela Gujran, Dongran, Tola,
Surryia Gujran, Shehzad Pur,
Maingra
Major Targets 34%
1949 1340 Name of the Scheme Rural Drainage Scheme Chichra, 0.000 5.575 5.575 0.000 0.836 0.000 0.000 0.000 0.836 0.836 0.000 0.000 0.000
Lakhnour, Ghalor, Fatehpur Kalan
and Khurd, Saidpur Khanna UC
Chatrana
Major Targets 100%
1950 1341 Name of the Scheme Rural Drainage Scheme Chammal, 0.000 6.833 5.425 0.000 2.433 0.000 0.000 0.000 2.433 2.433 0.000 0.000 0.000
Handal, Rotu Chak, Changrawan
Major Targets 100%
486
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1951 1342 Name of the Scheme Rural Drainage Scheme Gholo 0.000 14.783 4.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 11.000 0.000 0.000
Mehlo, Alipur Kohlian, Lalian,
Anyat Pur
Major Targets 35%
1952 1343 Name of the Scheme Rural Drainage Scheme Chanda, 0.000 5.119 3.000 0.000 2.887 0.000 0.000 0.000 2.887 2.887 0.000 0.000 0.000
Danwal, Rigala
Major Targets 100%
Bhopalpur, Chigla, Manjla,
Tugalpur, Poran, Khaira, Kharal
Major Targets 100%
1954 1345 Name of the Scheme Rural Drainage Scheme Kaian 0.000 9.923 5.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 4.411 0.000 0.000
Bajar, Bharwal, Kotly, Behlolpur
Major Targets 61%
1955 1346 Name of the Scheme Rural Drainage Scheme Village 0.000 7.000 2.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 4.050 0.000 0.000
Shahbazpur, Krail Baran, Natla
Khurd UC Baran.
Major Targets 50%
487
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1956 1347 Name of the Scheme Rural Drainage SchemeVillage 0.000 7.800 2.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 4.970 0.000 0.000
Japolota Pindi Sanian,, Chatrana,
Taira Gujran, Shapur Chanjora UC
Chatrana
Major Targets 45%
1957 1348 Name of the Scheme Rural Drainage Scheme Brumana, 0.000 8.900 2.500 0.000 2.000 0.000 0.000 0.000 2.000 2.000 5.735 0.000 0.000
Chijwana, Jatwal, Phalwari UC
Phalwari
Major Targets 44%
Khandrian Dalial Antowall,
Afzalpur UC Phalwari
Major Targets 18%
Dhodo Chak Kholian, Sood
Gujran, Ladial, Mewandey khothey
UC Dhodo Cha
Major Targets 30%
488
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1960 1351 Name of the Scheme Rural Drainage SchemeVillage 0.000 7.400 2.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 4.510 0.000 0.000
Sher Pura, Sohawa Bussari,
Bamboo UC Sarjal & Raiba
Major Targets 47%
1961 1352 Name of the Scheme Rural Drainage Scheme Soling 0.000 8.700 2.500 0.000 2.000 0.000 0.000 0.000 2.000 2.000 5.505 0.000 0.000
Lasser to Dera Haji Shafi, Village
Badwal to Graveyard, Village Bara
Pind Road to Village Wada and
Wadah Kothay UC Ramberi
Major Targets 45%
Manka Gumtala Gumtali Chora,
Sultanpura UC Gumtala
Major Targets 42%
Sngran, Majwal, Channi Hndal,
Shahpur Bhango including
Pandori, Culvert at Chamal to
ChanniHandal UC Sukho Chak
Major Targets 40%
489
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Patto Chak, Gorsial, Bhadwal,
Bhatti Afghana, Ordra Kial &
Banial UC Phagwari
Major Targets 39%
1965 1356 Name of the Scheme village Chakra, Hamrial, Terah, 0.000 8.527 2.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 5.806 0.000 0.000
Harrar Kalan & Khurd Gjgal UC
Sarjal
Major Targets 41%
1966 1357 Name of the Scheme Construction of Streets & Drain in 0.000 6.001 0.500 0.000 2.500 0.000 0.000 0.000 2.500 2.500 3.901 0.000 0.000
Village yousaf Pur Kuthi UC Ghona
Major Targets 43%
Village Ghona UC Ghona
Major Targets 38%
Village Khudai Pur UC Ghona
Major Targets 53%
490
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Village Kadiala UC Ghona
Major Targets 49%
Village Fatwal UC Mallah
Major Targets 39%
Village Mallah UC Mallah
Major Targets 49%
Village Malik Afghanan UC Langah
Major Targets 43%
Village Jhandy Langh UC Langah
Major Targets 40%
491
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Village Sattowal Misiriwal UC
Langah
Major Targets 51%
Village Kot Harsai UC Langah
Major Targets 45%
Village Manzoorpura Kot, Lotli
Soodkan
Major Targets 43%
Village Samrai Pabra UC Mallah
Major Targets 54%
Village Chak hakeem UC Wali Pur
Bora
Major Targets 48%
492
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Village Ghool UC Wali Pur Bora
Major Targets 50%
Village Langh, Eisa Ghazi UC
Langah
Major Targets 43%
Village Sheenay Nagal UC Kanjrur
Major Targets 27%
Village Aikeke Kaka Wali UC
Ghona
Major Targets 47%
Village Cheema Kalair, Natt UC
Ghona
Major Targets 48%
493
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Village Mallowal UC Gorala
Major Targets 37%
Village Sultan Pur Kothri Kothey
UC Langh
Major Targets 45%
1986 1377 Name of the Scheme Rural Drainage Scheme of UC 0.000 9.748 5.000 0.000 0.750 0.000 0.000 0.000 0.750 0.750 5.460 0.000 0.000
Akhlas Pur including Village
Kanwal and Saanpur
Major Components
Major Targets
1987 1378 Name of the Scheme Rural Drainage Scheme of UC 0.000 7.816 5.000 0.000 0.750 0.000 0.000 0.000 0.750 0.750 3.238 0.000 0.000
Bheri including VillageTarpi Bheri
and Danoors Donori
Major Components
Major Targets
1988 1379 Name of the Scheme Rural Drainage Scheme of Village 0.000 5.000 5.000 0.000 0.743 0.000 0.000 0.000 0.743 0.743 0.000 0.000 0.000
Chun Lidder Cheema Kalair and
Kundaipur UC Ghona
Major Components
Major Targets
494
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1989 1380 Name of the Scheme Rural Drainage Scheme of 0.000 5.000 5.000 0.000 0.750 0.000 0.000 0.000 0.750 0.750 0.000 0.000 0.000
Fazalpur Bajrie Nangal and Village
Ferowal
Major Components
Major Targets
1990 1381 Name of the Scheme Rural Drainage Scheme of Village 0.000 4.515 2.300 0.000 0.750 0.000 0.000 0.000 0.750 0.750 0.000 0.000 0.000
Khanpur Achli of UC Kallah
Major Components
Major Targets
Construction of Brick pavement of
Village Mottay to Nothern Side to
main Passage UC Gumtala Tehsil
Shakargarh
Major Components
Major Targets
Village Maingra UC Tola, Tehsil
Shakargarh
Major Components
Major Targets
495
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Village Dudhu Chak to Village
Soodan Tehsil Shakargarh
Major Components
Major Targets
Village Wali Pur Bura UC WaliPur
Bura Tehsil Shakargarh
Major Components
Major Targets
18/GD, District Okara
Major Targets 100%
1996 1387 Name of the Scheme Rural Sewerage / Drainage 0.000 10.510 1.200 0.000 1.000 0.000 0.000 0.000 1.000 1.000 9.887 0.000 0.000
Scheme Madu Chak No.16/GD
Major Targets 18%
1997 1388 Name of the Scheme Construction of Soling / Drains 0.000 2.500 2.500 0.000 0.375 0.000 0.000 0.000 0.375 0.375 0.000 0.000 0.000
Adda Gamber, Kausar Colony
Chak No. 52/5-L
Major Targets 100%
496
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Chak No.37/4-L
Major Targets 100%
Chak No.32/2-L
Major Targets 100%
Chak No.51/2-L
Major Targets 100%
Chak No.50/2-L
Major Targets 100%
Chak No.45/2-L
Major Targets 100%
497
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Chak No.25/4-L
Major Targets 100%
Chak No.24/4-L
Major Targets 100%
Chak No.52/4-R
Major Targets 100%
Chak No.47/3-R
Major Targets 100%
Chak No.36/4-L
Major Targets 100%
498
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Chak No.38/4-L
Major Targets 100%
2009 1400 Name of the Scheme Rural Drainage Scheme Chak 0.000 0.700 0.700 0.000 0.105 0.000 0.000 0.000 0.105 0.105 0.000 0.000 0.000
No.17/SP
Major Components Drains,B/pavement etc.
Major Targets 100%
No.95/EB
Major Components Drain-1,II, Soling, Sullage Carrier
Major Targets 32%
No.79/EB
Major Targets 100%
No.25/EB
Major Targets 32%
499
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No.81/EB
Major Targets 30%
No.41/EB
Major Targets 46%
2015 1406 Name of the Scheme Drainage Scheme in Left Area in 0.000 3.700 1.000 0.000 3.255 0.000 0.000 0.000 3.255 3.255 0.000 0.000 0.000
Chak No.88/EB
Major Targets 100%
2016 1407 Name of the Scheme Construction of Drainage Ghazi 0.000 2.185 2.161 0.000 0.352 0.000 0.000 0.000 0.352 0.352 0.000 0.000 0.000
Pur Khanpur
Major Components Drains,Disposal Work and other works.
Major Targets 100%
2017 1408 Name of the Scheme Construction of Sewerage Basti 0.000 1.011 1.000 0.000 0.163 0.000 0.000 0.000 0.163 0.163 0.000 0.000 0.000
Kahi Khair Shah.
Major Targets 100%
500
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2018 1409 Name of the Scheme Construction of Sewerage Mari 0.000 1.760 1.783 0.000 0.241 0.000 0.000 0.000 0.241 0.241 0.000 0.000 0.000
Allaha Bachaya.
Major Targets 100%
Nawan kot Mouza Noor Wah.
Major Targets 100%
2020 1411 Name of the Scheme Construction of Sewerage Chak 0.000 1.468 1.453 0.000 0.235 0.000 0.000 0.000 0.235 0.235 0.000 0.000 0.000
No. 67/P Basti Ali Akhtar Ch.
Major Targets 100%
2021 1412 Name of the Scheme Rural Sewerage/Drainage 0.000 4.996 4.407 0.000 1.338 0.000 0.000 0.000 1.338 1.338 0.000 0.000 0.000
Scheme, Nawan Kot.
Major Targets 100%
District and Tehsil Rahim Yar Khan , R,Y,Khan
2022 1413 Name of the Scheme Rural Draiane and Sewerage Chak 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
No.158/P.
Major Targets 100%
501
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Jind Wadda Khan Numberdar
Mauza Mehmood Garh R.Y.Khan
Major Targets 100%
Ijaz Chanar R.Y.Khan
Major Targets 100%
Purani & Sewerage i/c Frashbandi
R.Y.Khan
Major Targets 100%
i/c Frashbandi Mohallah
Makhdoom Altaf Ahmad Hashmi
UC Kot Samaba R.Y.Khan
Major Targets 100%
2027 1418 Name of the Scheme Construction of Sewerage Abu 0.000 1.039 0.983 0.000 0.212 0.000 0.000 0.000 0.212 0.212 0.000 0.000 0.000
Zaibi Colony No.2
Major Targets 100%
502
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2028 1419 Name of the Scheme Construction of Sewerage Chak 0.000 6.481 1.080 0.000 0.969 0.000 0.000 0.000 0.969 0.969 5.404 0.000 0.000
No.88/P
Major Targets 27%
2029 1420 Name of the Scheme Sewerage Scheme basti Rindan 0.000 1.018 1.000 0.000 0.171 0.000 0.000 0.000 0.171 0.171 0.000 0.000 0.000
UC Janpur, Tehsil Liaqatpur,
Major Targets 100%
2030 1421 Name of the Scheme Sewerage Scheme Thul Hamza, 0.000 4.010 4.000 0.000 0.611 0.000 0.000 0.000 0.611 0.611 0.000 0.000 0.000
Tehsil Liaqatpur,
Major Targets 100%
2031 1422 Name of the Scheme Improvement / Rehab. Of 0.000 4.000 4.000 0.000 0.600 0.000 0.000 0.000 0.600 0.600 0.000 0.000 0.000
Sewerage Scheme Machka City
SDK
Major Targets 100%
2032 1423 Name of the Scheme Improvement / Rehab. Of 0.000 3.000 3.000 0.000 0.450 0.000 0.000 0.000 0.450 0.450 0.000 0.000 0.000
Sewerage Scheme Bhong City
Major Targets 100%
503
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2033 1424 Name of the Scheme Construction of Sewerage, Mild 0.000 0.700 0.700 0.000 0.105 0.000 0.000 0.000 0.105 0.105 0.000 0.000 0.000
Gangoo, Hussainabad
Major Targets 100%
2034 1425 Name of the Scheme Construction of Sewerage, Basti 0.000 0.700 0.700 0.000 0.105 0.000 0.000 0.000 0.105 0.105 0.000 0.000 0.000
Khokhran, UC Tranda Swae Khan
Major Targets 100%
2035 1426 Name of the Scheme Construction of Sewerage, Basti 0.000 0.600 0.600 0.000 0.090 0.000 0.000 0.000 0.090 0.090 0.000 0.000 0.000
Bandoor, UC R.Y.Khan
Major Targets 100%
2036 1427 Name of the Scheme Drainage and Sewerage Scheme 0.000 36.443 5.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 20.000 14.909 0.000
Hajipur
Major Targets 17%
2037 1428 Name of the Scheme Drainage and Sewerage Scheme 0.000 8.192 1.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 5.050 0.000 0.000
Lal Garh
Major Targets 47%
504
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2038 1429 Name of the Scheme Rural Drainage Scheme Adwal 0.000 9.700 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 10.155 0.000 0.000
Machinery
Major Targets
2039 1430 Name of the Scheme Rural Drainage Scheme Misrial 0.000 9.870 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 10.351 0.000 0.000
Machinery
Major Targets
2040 1431 Name of the Scheme Rural Drainage Scheme Dudhar 0.000 3.240 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 2.726 0.000 0.000
Mirza Tehsil & District Rawalpindi
Machinery
Major Targets
2041 1432 Name of the Scheme Rural Drainage Scheme Deer Wala 0.000 4.895 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 4.629 0.000 0.000
Machinery
Major Targets
2042 1433 Name of the Scheme Rural Drainage Scheme Mohra 0.000 2.630 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 2.025 0.000 0.000
BhattianTehsil & District
Rawalpindi
Machinery
Major Targets
505
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2043 1434 Name of the Scheme Rural Drainage Scheme Dudhar 0.000 8.296 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 8.540 0.000 0.000
Najar Tehsil & District Rawalpindi
Machinery
Major Targets
2044 1435 Name of the Scheme Rural Drainage Scheme Chatroo 0.000 6.138 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 6.059 0.000 0.000
Machinery
Major Targets
2045 1436 Name of the Scheme Rural Drainage Scheme Razi 0.000 5.000 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 4.750 0.000 0.000
Bandi Tehsil Kallar Syedian &
District Rawalpindi
Machinery
Major Targets
2046 1437 Name of the Scheme Rural Drainage Scheme Razi 0.000 5.000 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 4.750 0.000 0.000
Khais Tehsil Kallar Syedian &
District Rawalpindi
Machinery
Major Targets
506
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2047 1438 Name of the Scheme Rural Drainage Scheme Basanta 0.000 5.000 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 4.750 0.000 0.000
Rawalpindi
Machinery
Major Targets
2048 1439 Name of the Scheme Rural Drainage Scheme Jattian 0.000 5.000 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 4.750 0.000 0.000
Nandanian Tehsil Kallar Syedian
& District Rawalpindi
Machinery
Major Targets
2049 1440 Name of the Scheme Rural Drainage Scheme Nothia 0.000 5.000 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 4.750 0.000 0.000
Rawalpindi
Machinery
Major Targets
2050 1441 Name of the Scheme Rural Drainage Scheme Chak No. 0.000 8.464 8.704 0.000 1.030 0.000 0.000 0.000 1.030 1.030 0.000 0.000 0.000
127-131/SB
Major Targets 100%
122-121/SB
Major Targets 100%
507
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No.112-113/NB
Major Targets 100%
130/NB
Major Targets 100%
165/NB
Major Targets 100%
No.161-162/NB
Major Targets 100%
151/NB with three Colonies
Major Targets 100%
508
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No.170-171/NB
Major Targets 83%
No.169-173/NB
Major Targets 100%
No.40-42/SB
Major Targets 100%
54/SB
Major Targets 64%
111/SB
Major Targets 100%
509
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
50/NB
Major Targets 100%
144-145/NB
Major Targets 100%
26/SB
Major Targets 100%
125/SB
Major Targets 100%
No.109/SB
Major Targets 100%
510
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
23/SB
Major Targets 100%
2068 1459 Name of the Scheme Rural Drainage Scheme Dhrema 0.000 8.639 9.752 0.000 0.183 0.000 0.000 0.000 0.183 0.183 0.000 0.000 0.000
with Colonies
Major Targets 100%
Beerball Sharif (Murtazabad)
Major Targets 52%
2070 1461 Name of the Scheme Rural Sewerage / Drainage 0.000 17.485 2.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 16.108 0.000 0.000
Scheme for Village Mateela
Major Targets 20%
2071 1462 Name of the Scheme Sewerage Scheme at Salam 0.000 25.200 2.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 24.980 0.000 0.000
Major Targets 35%
511
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2072 1463 Name of the Scheme Rural Drainage Scheme Mid Ranja 0.000 10.500 1.500 0.000 2.000 0.000 0.000 0.000 2.000 2.000 8.575 0.000 0.000
Tehsil Kot Momin
Major Targets 35%
2073 1464 Name of the Scheme Rural Drainage Scheme Gopi Rai 0.000 12.214 12.870 0.000 1.176 0.000 0.000 0.000 1.176 1.176 0.000 0.000 0.000
(Revised)
Major Targets 100%
2074 1465 Name of the Scheme Rural Drainage Scheme Bhikhi, 0.000 6.167 2.942 0.000 2.000 0.000 0.000 0.000 2.000 2.000 2.150 0.000 0.000
Sheikhupura (Revised)
Major Targets 70%
Kharianwala i/e abadies,
Sheikhupura.(Revised)
Major Targets 30%
2076 1467 Name of the Scheme Rural Drainage Scheme Kudlathi, 0.000 11.651 5.719 0.000 3.000 0.000 0.000 0.000 3.000 3.000 4.680 0.000 0.000
Major Targets 65%
512
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2077 1468 Name of the Scheme Rural Drainage Scheme Lagar, 0.000 3.849 3.849 0.000 0.577 0.000 0.000 0.000 0.577 0.577 0.000 0.000 0.000
Sheikhupura
Major Targets 100%
2078 1469 Name of the Scheme Rural Drainage Scheme Hathiana 0.000 6.893 3.443 0.000 0.421 0.000 0.000 0.000 0.421 0.421 4.063 0.000 0.000
Dewanwala,
Major Targets 49%
Nawankot, Sheikhupura.(Revised)
Major Targets 65%
2080 1471 Name of the Scheme Rural Drainage Scheme Mamoon, 0.000 12.433 7.710 0.000 2.148 0.000 0.000 0.000 2.148 2.148 4.440 0.000 0.000
Major Targets 69%
2081 1472 Name of the Scheme Rural Drainage Scheme Dera 0.000 15.192 6.700 0.000 3.000 0.000 0.000 0.000 3.000 3.000 7.771 0.000 0.000
Khojian, Sheikhupura.(Revised)
Major Targets 56%
513
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2082 1473 Name of the Scheme Rural Drainage 0.000 9.513 5.665 0.000 0.948 0.000 0.000 0.000 0.948 0.948 4.327 0.000 0.000
Scheme UC-
101,Shabdev Singh including
abadies, Sheikhupura. (Revised)
Major Targets 60%
2083 1474 Name of the Scheme Rural Drainage Scheme UC-56 0.000 9.525 6.540 0.000 0.702 0.000 0.000 0.000 0.702 0.702 3.712 0.000 0.000
Bahoman including Derajat,
Major Targets 66%
2084 1475 Name of the Scheme Rural Drainage Scheme UC-55 i/e 0.000 23.250 22.250 0.000 1.969 0.000 0.000 0.000 1.969 1.969 2.519 0.000 0.000
Derajat (Revised)
Major Targets 91%
2085 1476 Name of the Scheme Rural Drainage Scheme Feroze 0.000 16.995 10.958 0.000 1.000 0.000 0.000 0.000 1.000 1.000 7.586 0.000 0.000
Wattoan (Revised)
Major Targets 61%
2086 1477 Name of the Scheme Rural Drainage Scheme at Gharyal 0.000 5.013 3.000 0.000 2.765 0.000 0.000 0.000 2.765 2.765 0.000 0.000 0.000
Khurd/Kalan, Bhaiglan
Major Targets 100%
514
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2087 1478 Name of the Scheme Rural Drainage Scheme at 0.000 3.655 2.500 0.000 1.703 0.000 0.000 0.000 1.703 1.703 0.000 0.000 0.000
Gandowal, Bagika, Kot Abdullah
Major Targets 100%
2088 1479 Name of the Scheme Rural Drainage Scheme at Nangal 0.000 13.000 4.500 0.000 3.000 0.000 0.000 0.000 3.000 3.000 7.450 0.000 0.000
Kaswala i/c Abadies
Major Targets 50%
2089 1480 Name of the Scheme Rural Drainage Scheme at Javed 0.000 9.768 5.000 0.000 2.611 0.000 0.000 0.000 2.611 2.611 3.622 0.000 0.000
Nagar,
Major Targets 68%
2090 1481 Name of the Scheme Rural Drainage Scheme at 0.000 17.984 9.000 0.000 3.000 0.000 0.000 0.000 3.000 3.000 8.682 0.000 0.000
Mandialy including Dera Rehmat
Colony, Den Colony and Sad
Colony,
Major Targets 58%
2091 1482 Name of the Scheme Rural Drainage Scheme Measion 0.000 3.422 3.422 0.000 0.513 0.000 0.000 0.000 0.513 0.513 0.000 0.000 0.000
Major Targets 100%
515
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2092 1483 Name of the Scheme Rural Drainage & Sanitation 0.000 9.322 4.000 0.000 3.000 0.000 0.000 0.000 3.000 3.000 3.720 0.000 0.000
Scheme Burj Attari
Major Targets 65%
Scheme Tradewali i/c abadies
Major Targets 54%
Scheme Dhaka Nizampura (UC-32)
(Revised)
Major Targets 14%
Scheme Dhamke i/c abadies
Major Targets 52%
2096 1487 Name of the Scheme Rural Drainage Scheme Faizpur 0.000 7.744 3.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 3.906 0.000 0.000
Khurd i/c abadies
Major Targets 56%
516
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2097 1488 Name of the Scheme Construction of Soling, Drains 0.000 1.879 1.000 0.000 1.161 0.000 0.000 0.000 1.161 1.161 0.000 0.000 0.000
and Nallah, Mouza Esan
Major Targets 100%
and Nallah, Mouza Thatha
Rugwaan
Major Targets 100%
and Nallah, Mouza Kot Mehmood
Major Targets 100%
and Nallah, Mouza Nazar Lubana
Major Targets 62%
and Nallah, Mouza Sagian Moti Fuji
Major Targets 100%
517
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
and Nallah, Mouza Said Pur
Major Targets 100%
and Nallah, Mouza Dosair
Major Targets 100%
and Nallah, Mouza Meerpur
Major Targets 100%
and Nallah, Mouza Thatha Lungian
Major Targets 100%
and Nallah, Mouza Sehjowal
Major Targets 100%
518
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
and Nallah, Mouza Bohaywal
Major Targets 100%
and Nallah, Mouza Ghazi Pur
Major Targets 100%
and Nallah, Mousa Purani Bhani
Major Targets 100%
and Nallah, Mouza Rajhian Arrian
Major Targets 100%
and Nallah, Mouza Mandian Wala
Major Targets 100%
519
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
and Nallah, Mouza Khanowal
Major Targets 100%
and Nallah, Mouza Matham Pind
Major Targets 100%
and Nallah, Mouza Rana Bhatti
Major Targets 100%
and Nallah, Mouza Nawan Pindi
Major Targets 100%
and Nallah, Mouza Moran Wala
Major Targets 100%
520
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
and Nallah, Mouza Chak No. 12-UC
Major Targets 100%
and Nallah, Mouza Pind Piaria
Major Targets 100%
Major Targets 100%
and Nallah, Mouza Sagian Kalan
Major Targets 97%
Major Targets 100%
521
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
and Nallah, Mouza Bohala Shah
Major Targets 100%
2123 1514 Name of the Scheme Construction of Soling, Drain and 0.000 6.822 1.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 4.845 0.000 0.000
Nallah Mouza Toheed Park UC-30
Wandala Dial Shah, Tibba Rehmat
Major Targets 38%
and Nallah, Mouza Waghary
Major Targets 100%
2125 1516 Name of the Scheme Rural Drainage Scheme / PCC / 0.000 6.000 0.500 0.000 2.000 0.000 0.000 0.000 2.000 2.000 4.400 0.000 0.000
Soling Scheme, Nizampura,
Farooqabad, District Sheikhupura
Major Targets 36%
2126 1517 Name of the Scheme Construction of Rural PCC and 0.000 31.795 0.500 0.000 5.000 0.000 0.000 0.000 5.000 5.000 31.064 0.000 0.000
Drainage Scheme at UC Noon
Allied Abadies
Machinery
Major Targets 15%
522
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2127 1518 Name of the Scheme Rehabilitation of Streets of 0.000 79.696 0.500 0.000 2.000 0.000 0.000 0.000 2.000 2.000 89.150 0.000 0.000
Narang Mandi Town
Machinery
Major Targets 3%
Miani, Sadra Badra, Suyedanwali,
Kotli Amir
Major Targets 100%
Saho Chak Badipur, Chahal
Manewali
Major Targets 100%
Kakhwanwali
Major Targets 100%
2131 1522 Name of the Scheme Rural Drainage Scheme Bhathay, 0.000 8.475 5.668 0.000 4.078 0.000 0.000 0.000 4.078 4.078 0.000 0.000 0.000
Kalan, Sadheray Wahgray Garhi
Karloop
Major Targets 100%
523
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2132 1523 Name of the Scheme Rural Drainage Scheme Baghwal 0.000 6.827 5.463 0.000 2.388 0.000 0.000 0.000 2.388 2.388 0.000 0.000 0.000
Awan, Bahoo Bhatti, Shanker Pur
Major Targets 100%
Partanwali, Gillan Chak Sirajwali,
Aakiwal
Major Targets 100%
2134 1525 Name of the Scheme Rural Drainage Scheme Badhal 0.000 7.834 6.479 0.000 2.530 0.000 0.000 0.000 2.530 2.530 0.000 0.000 0.000
Channo Mom, Nawan Pind, Akbar
Abad
Major Targets 100%
Bidia, Tarkalian, Darghanwali,
Sada Chak Baghowal
Major Targets 80%
Aley Wali, Molowal, Chak Baso,
Kotli Joia, Nawan Pind Lopowali,
Kotli Miani, Kotli Channo
Major Targets 100%
524
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Channi Gondal, Laelwali
Major Targets 100%
Sohawala
Major Targets 70%
Dhilum Balagon, Kung Chailo
Major Targets 100%
Kulluwal
Major Targets 82%
Gojra
Major Targets 100%
525
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2142 1533 Name of the Scheme Rural Drainage Scheme Mitranwali 0.000 27.786 8.988 0.000 3.000 0.000 0.000 0.000 3.000 3.000 19.966 0.000 0.000
Major Targets 38%
2143 1534 Name of the Scheme Rural Drainage Scheme Habib Pur 0.000 9.350 3.147 0.000 3.000 0.000 0.000 0.000 3.000 3.000 4.606 0.000 0.000
Major Targets 57%
2144 1535 Name of the Scheme Rural Drainage Scheme Burj 0.000 7.342 8.076 0.000 0.367 0.000 0.000 0.000 0.367 0.367 0.000 0.000 0.000
Cheema
Major Targets 100%
2145 1536 Name of the Scheme Tameer Nullah Jatt Musewala to 0.000 1.500 0.900 0.000 0.825 0.000 0.000 0.000 0.825 0.825 0.000 0.000 0.000
Saim Nala Raja Ghumman
Major Targets 100%
2146 1537 Name of the Scheme Tameer Nullah Sulfkar Rehman 0.000 2.000 2.000 0.000 0.300 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
House to Afzal Sahi House
Bharoke
Major Targets 100%
526
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2147 1538 Name of the Scheme Tameer Nullah Abadi Kalan to UC 0.000 0.500 0.500 0.000 0.075 0.000 0.000 0.000 0.075 0.075 0.000 0.000 0.000
Raja Ghumman
Major Targets 100%
2148 1539 Name of the Scheme Tameer Nullah Jmain Nullah Burj 0.000 1.500 1.500 0.000 0.225 0.000 0.000 0.000 0.225 0.225 0.000 0.000 0.000
Arriyan to Saim Nullah
Major Targets 100%
2149 1540 Name of the Scheme Tameer Nullah Fatima Hospital to 0.000 1.000 1.000 0.000 0.150 0.000 0.000 0.000 0.150 0.150 0.000 0.000 0.000
Civil Chowk Daska
Major Targets 100%
2150 1541 Name of the Scheme Rural Drainage Scheme Baghiari 0.000 2.005 2.000 0.000 0.306 0.000 0.000 0.000 0.306 0.306 0.000 0.000 0.000
(UC Prail)
Machinery
Major Targets 100%
2151 1542 Name of the Scheme Drainage Nullah around Village 0.000 2.000 2.000 0.000 0.300 0.000 0.000 0.000 0.300 0.300 0.000 0.000 0.000
Shahzada UC Chahoor
Machinery
Major Targets 100%
527
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2152 1543 Name of the Scheme Construction of PCC Streets in 0.000 2.020 2.000 0.000 0.323 0.000 0.000 0.000 0.323 0.323 0.000 0.000 0.000
Chawinda Bazar UC Chawinda
Machinery
Major Targets 100%
2153 1544 Name of the Scheme Rural Drainage Feasilities for 0.000 4.660 0.200 0.000 2.000 0.000 0.000 0.000 2.000 2.000 3.159 0.000 0.000
Village Jassoran Council in NA-
114
Major Targets 41%
2154 1545 Name of the Scheme Rural Drainage Scheme Libbay 0.000 4.144 0.449 0.000 2.000 0.000 0.000 0.000 2.000 2.000 2.317 0.000 0.000
Major Targets 51%
2155 1546 Name of the Scheme Construction of Main Drain for 0.000 0.800 0.300 0.000 0.620 0.000 0.000 0.000 0.620 0.620 0.000 0.000 0.000
proper sewerage system in Village
Rattian Syedan, Union Council
Bounkan, Tehsil & District Sialkot
Major Targets 100%
U/C Shehi
Major Targets 100%
528
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
U/C Dallowali
Major Targets 100%
U/C Kharota Syeddan
Major Targets 100%
U/C Kotli Loharan
Major Targets 100%
U/C Head Marala
Major Targets 100%
U/C Kachhi Maand
Major Targets 100%
529
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
U/C Phoklian
Major Targets 100%
U/C Gondal
Major Targets 100%
U/C Pindi Khokhran
Major Targets 100%
Chak No.81/5R Resoling etc
Major Targets 100%
Chak No.85/6-R
Major Targets 74%
530
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
No.24/11-1-L
Major Targets 58%
2168 1559 Name of the Scheme Feasibilities for Low Cost 0.000 11.845 12.000 0.000 1.573 0.000 0.000 0.000 1.573 1.573 0.000 0.000 0.000
Sanitation/Treatment Facility for
medium/large villages in Punjab-
Pilot Sanitation Project in Village
302/GB
Major Targets 100%
2169 1560 Name of the Scheme Construction of Sullage Carrier 0.000 1.541 1.541 0.000 0.231 0.000 0.000 0.000 0.231 0.231 0.000 0.000 0.000
Oxidation Pound form Chak
No.256/GB Phaloor to Azafi Abadi
Chak No.256/GB
Major Components Construction of Sullage Carrier and
Oxidation Pound etx.
Major Targets 100%
2170 1561 Name of the Scheme Sewerage Scheme, Machiwall 0.000 6.062 3.442 0.000 3.529 0.000 0.000 0.000 3.529 3.529 0.000 0.000 0.000
Major Components Sewer,Surface Drain, B/Pavement.
Major Targets 100%
2171 1562 Name of the Scheme Rehabilitation of 0.000 16.248 8.300 0.000 2.000 0.000 0.000 0.000 2.000 2.000 8.385 0.000 0.000
Sewerage/Drainage Scheme,Tibba
Sultan Pur.
Major Components Sewer,Surface Drain, B/Pavement.
Major Targets 55%
531
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Sub-Total: Rural Sewerage Drainage 0.000 3,646.396 1,793.608 0.000 708.398 0.000 0.000 0.000 708.398 708.398 1,544.874 124.178 0.000
Punjab Basis
2172 1563 Name of the Scheme Establishment of PHE Research 0.000 20.000 5.000 0.000 10.385 0.000 0.000 0.000 10.385 10.385 7.615 0.000 0.000
and training Institute
Major Components Capacity Building of HRM
Major Targets 67%
2173 1564 Name of the Scheme Establishment of PHED PMUs / 0.000 891.031 496.000 0.000 310.000 0.000 0.000 0.000 310.000 310.000 218.686 0.000 0.000
CDUs Staff and Design
Directorates Staff at Provincial
Level for a period of 36-Months
(Including cost of Vehicles) PHED
North Zone (1165 Posts) & South
Zone(987 Posts) Total (1152 Posts)
Major Components Strengthening and Capacity Building of
PHED
Major Targets 79%
2174 1565 Name of the Scheme Up-gradation of Head Quarter 0.000 72.010 13.000 0.000 50.000 0.000 0.000 0.000 50.000 50.000 19.812 0.000 0.000
Office Building at 2-Lake Road,
Lahore.
Major Components Civil Works and Allied Works
Major Targets 76%
2175 1566 Name of the Scheme Improvement & Extension of 0.000 33.293 12.000 0.000 10.385 0.000 0.000 0.000 10.385 10.385 15.902 0.000 0.000
Water Testing Laboratories
(Phase-I)
Major Components Improvement in working of PHED
Laboratories
Major Targets 58%
532
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2176 1567 Name of the Scheme Study and preparation of 0.000 76.931 42.833 0.000 30.000 0.000 0.000 0.000 30.000 30.000 15.638 0.000 0.000
comprehensive plan of Urban
Water Supply, Sewerage Scheme
and Sewerage treatment Plant.
Major Components To engage Consultancy Services for
preparation of master plan of urban areas
in Punjab
Major Targets 82%
2177 1568 Name of the Scheme Public awareness campaign for 0.000 25.000 3.000 0.000 25.750 0.000 0.000 0.000 25.750 25.750 0.000 0.000 0.000
preventing wastage of postable
water and Sanitation practices
through print & electric media &
seminars (Revised)
Major Components Awareness cmpaign about safe drinking
water and santitation facilities through
electric and print media etc
Major Targets 100%
2178 1569 Name of the Scheme Strengthening and Capacity 0.000 35.600 23.780 0.000 12.160 0.000 0.000 0.000 12.160 12.160 5.000 0.000 0.000
Building of PHED in MIS / ME (PC-
I).(Revised)
Major Components Establishment linkage among Head
quarter and Field offices with web based
MIS Software
Major Targets 88%
2179 1570 Name of the Scheme Construction of Residential 0.000 10.000 5.200 0.000 6.300 0.000 0.000 0.000 6.300 6.300 0.000 0.000 0.000
Building for Superintending
Engineer / Executive Engineer,
PHE Lahore
Major Targets 100%
533
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2180 1571 Name of the Scheme Construction of Residential 0.000 77.987 0.100 0.000 20.000 0.000 0.000 0.000 20.000 20.000 40.000 29.585 0.000
Buildings for officers (BS-16 to 18)
Major Targets 22%
2181 1572 Name of the Scheme Establishment of 31 Laboratories 0.000 137.147 16.000 0.000 60.000 0.000 0.000 0.000 60.000 60.000 60.000 21.719 0.000
at Districts H/Q of Punjab at
District Level (Replacement of
Outlived Water Supply lines
Causing Treats of Gastroenteries
& other Borne Disease) for a
period of 01-04.2009 to 30.06.2011
Major Components Establishment at District Level
Major Targets 48%
Sub-Total: Punjab Basis 0.000 1,378.999 616.913 0.000 534.980 0.000 0.000 0.000 534.980 534.980 382.652 51.304 0.000
Forieign Aided Project

Schemes Chashma Right Bank
Canal D.G.Khan(CRBC)ADB
Loan(SF-PK-1146) on the basis of
(86% ADB Loan +14% Punjab
Govt. Share)
Major Components T/Well,D/system,R.Main,Pump
House,Drains and other allied works.
Major Targets
Sub-Total: Forieign Aided Project 397.980 486.500 7.248 0.000 20.000 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000
534
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
PSDP
2183 1574 Name of the Scheme Water Supply Schemes for all 0.000 188.781 139.595 0.000 7.795 0.000 0.000 0.000 7.795 7.795 10.000 59.708 0.000
Tehsils Head Quarters of Distt.
Muzaffargarh, Kot Addu.
Major Components Source,T/Well,P/Machinery,Electrification,
staff Quarter,RCC sewer,
P/Machinery,OHTL,Pacca Sullage
Carrier,Diesel Oil Generartor.etc.
Major Targets 68%
Muzaffargarh, Jatoi.
Major Targets 51%
District and Tehsil Muzaffargarh , Jatoi
Muzaffargarh, Ali Pur.
Major Targets 73%
District and Tehsil Muzaffargarh , Alipur
Muzaffargarh (Ammended)
Major Targets 12%
District and Tehsil Muzaffargarh , M/garh
535
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2187 1578 Name of the Scheme Clean Water Scheme Depalpur 0.000 67.556 59.826 0.000 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
City.
Machinery
Major Targets
2188 1579 Name of the Scheme Urban Water Supply and 0.000 643.061 20.000 0.000 100.000 0.000 0.000 0.000 100.000 100.000 100.000 101.000 0.000
Sanitation Scheme,Pakpattan and
Arifwala City.
Major Targets
District and Tehsil Pakpattan , Pakpattan/Arifwala
2189 1580 Name of the Scheme Urban Water Supply T.T.Singh 0.000 391.000 50.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000 0.000
staff Quarter,P/Machinery, D/System etc.
Major Targets
2190 1581 Name of the Scheme Drainage Scheme & Sewerage 0.000 54.815 57.639 0.000 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000
System Okara City (KPP
Programme)
Major Targets
South Disposal Okara City (KPP
Programme)
Major Targets
536
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Scheme Ferozewala
Major Targets 39%
Scheme Muridke
Major Targets 13%
2194 1585 Name of the Scheme Rural Water Supply / Sewerage & 0.000 1,120.670 0.000 0.000 2.700 0.000 0.000 0.000 2.700 2.700 0.000 0.000 0.000
Drainage Under P.M Package in
Multan (27 No Scheem) :-
Major Components
Major Targets
District and Tehsil multan
Sub-Total: PSDP 0.000 3,761.380 652.125 0.000 243.000 0.000 0.000 0.000 243.000 243.000 528.207 528.110 0.000
Total: ON-GOING SCHEMES 397.980 35,827.413 11,795.343 0.000 6,000.000 0.000 0.000 0.000 6,000.000 6,000.000 11,521.663 7,772.634 230.000
NEW SCHEMES
Urban Water Supply
2195 1586 Name of the Scheme Augmentation of Water Supply 0.000 600.000 0.000 0.000 150.000 0.000 0.000 0.000 150.000 150.000 255.000 285.000 0.000
Scheme, Sargodha
Major Components i) Sourceii) Main Pipe Line, Distribution &
Machinery
Major Targets 25%
537
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
& Sewerage Nankana Sahib
Machinery
Major Targets 25%
2197 1588 Name of the Scheme Comprehensive water Supply & 0.000 400.000 0.000 0.000 100.000 0.000 0.000 0.000 100.000 100.000 170.000 190.000 0.000
Sewearge Scheme Khushab
Machinery
Major Targets 25%
2198 1589 Name of the Scheme Comprehensive water supply & 0.000 400.000 0.000 0.000 75.000 0.000 0.000 0.000 75.000 75.000 165.000 220.000 0.000
Sewerage Scheme Mianwali
Machinery
Major Targets 18%
2199 1590 Name of the Scheme Rehabilation of Water Supply 0.000 20.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 20.000 0.000 0.000
Scheme Khewra
Approval Date Un- Approved
Major Components ) Source ii) Main Pipe Distribution &
Machinery
Major Targets 30%
District and Tehsil Jhelum , P. D. Khan
2200 1591 Name of the Scheme Water Supply Scheme Kot Momin 0.000 50.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 40.000 0.000 0.000
Major Components ) Source ii) Main Pipe Distribution &
Major Targets 15%
Sub-Total: Urban Water Supply 0.000 1,770.000 0.000 0.000 420.000 0.000 0.000 0.000 420.000 420.000 770.000 845.000 0.000
538
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Urban Sewerage Drainage

2201 1592 Name of the Scheme Urban Sewerage Scheme Jhelum 0.000 400.000 0.000 0.000 100.000 0.000 0.000 0.000 100.000 100.000 170.000 190.000 0.000
with Treatment Plant
Major Targets 25%
2202 1593 Name of the Scheme Provision of Sewerage System 0.000 20.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 10.000 0.000 0.000
Lala Musa
Major Targets 30%
2203 1594 Name of the Scheme Urban Sewerage Drainage 0.000 125.000 0.000 0.000 30.000 0.000 0.000 0.000 30.000 30.000 70.000 25.000 0.000
Scheme, Pattoki
Approval Date Un-app.
Major Targets 25%
District and Tehsil Kasur , Pattoki
Sub-Total: Urban Sewerage Drainage 0.000 545.000 0.000 0.000 140.000 0.000 0.000 0.000 140.000 140.000 250.000 215.000 0.000
Rural Water Supply

2204 1595 Name of the Scheme Rehabilitation of Non Functional 0.000 800.000 0.000 0.000 800.000 0.000 0.000 0.000 800.000 800.000 0.000 0.000 0.000
Rural Water Supply Schemes (232)
Major Components Source ii) Main Pipe Distribution &
Major Targets 100%
2205 1596 Name of the Scheme Water Supply and Sanitation 0.000 955.000 0.000 0.000 955.000 0.000 0.000 0.000 955.000 955.000 0.000 0.000 0.000
Schemes
Major Components
Major Targets 100%
Sub-Total: Rural Water Supply 0.000 1,755.000 0.000 0.000 1,755.000 0.000 0.000 0.000 1,755.000 1,755.000 0.000 0.000 0.000
539
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Punjab Basis
2206 1597 Name of the Scheme Establishment of Incubation & 0.000 15.000 0.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 15.000 0.000 0.000
Facilitation Centers for new
Consultancy in HUD & PHED
Major Components
Major Targets 100%
2207 1598 Name of the Scheme Provision of Funds for incomplete 0.000 100.000 0.000 0.000 25.000 0.000 0.000 0.000 25.000 25.000 75.000 0.000 0.000
Schemes Targetted for 2008-09
Machinery
Major Targets 25%
2208 1599 Name of the Scheme Improvement of Drinking Water 0.000 500.000 0.000 0.000 45.000 0.000 0.000 0.000 45.000 45.000 100.000 200.000 155.000
Quality in all Arsenic Affected
areas of Punjab
Major Components To improve the working of the
Department.
Major Targets 9%
2209 1600 Name of the Scheme Digital Mapping of Urban / Rural 0.000 20.000 0.000 0.000 20.000 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000
Areas
Major Components Identification of Sewerage/Drainage
alternate disposal treatment solid waste
water facilities.
Major Targets 100%
540
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2210 1601 Name of the Scheme Construction of PHED Office 0.000 50.000 0.000 0.000 50.000 0.000 0.000 0.000 50.000 50.000 0.000 0.000 0.000
Buildings in Punjab.
Major Components Civil and allied works
Major Targets 100%
2211 1602 Name of the Scheme Third Party Validation for Quality 0.000 30.000 0.000 0.000 30.000 0.000 0.000 0.000 30.000 30.000 0.000 0.000 0.000
Control of the New Initiatives
through out Punjab
Major Components Checking of Civil Works
Major Targets 100%
Sub-Total: Punjab Basis 0.000 715.000 0.000 0.000 185.000 0.000 0.000 0.000 185.000 185.000 190.000 200.000 155.000
Total: NEW SCHEMES 0.000 4,785.000 0.000 0.000 2,500.000 0.000 0.000 0.000 2,500.000 2,500.000 1,210.000 1,260.000 155.000
Grand Total 397.980 40,612.413 11,795.343 0.000 8,500.000 0.000 0.000 0.000 8,500.000 8,500.000 12,731.663 9,032.634 385.000
541
SOCIAL PROTECTION
542
SOCIAL PROTECTION
VISION
Strive to attain the ultimate objective of welfare state according to collective social and ethical aspirations of people free form exploitation, deprivation
and discrimination.
POLICY
• The major objective in the social protection sector is the creation of welfare facilities and healthy living opportunities of vulnerable groups
including destitute and old age women and Children.
• Gender mainstreaming in Public and Private Setup.
• Impart marketable skills for self employment.
• Eradication of drug menace and rehabilitation of drug addicts.
• Establishment of beggar centre to eradicate menace of beggary from the society.
NEW INITITAIVES
• Establishment of working women hostel at Sahiwal

• Construction of building of shelter home at Attock
• Establishment of welfare home for beggars at Lahore.
• Establishment of Family counseling centres at Lahore & Rawalpindi
• Establishment of one stop crisis centres at the major hospitals of Lahore.
• Socio Economic Development of Destitute & Neglected Children Families under the Head of Child Protection.
• Establishment of 100 Vocational training institutes by Punjab Vocational Training Council and up gradation of 134 Existing VTIS.
543
MTDF 2009-12
Social Protection : Summary
(Million Rs)
Sub-Sector
Social Protection 251.925 633.075 885.000 0.000 885.000 12.000 3.000 15.000 0.000 15.000 263.925 636.075 900.000 0.000 900.000
Total 251.925 633.075 885.000 0.000 885.000 12.000 3.000 15.000 0.000 15.000 263.925 636.075 900.000 0.000 900.000
Sub-Sector
Social Protection 262.121 625.879 888.000 0.000 888.000 175.350 136.650 312.000 0.000 312.000 437.471 762.529 1,200.000 0.000 1,200.000
Total 262.121 625.879 888.000 0.000 888.000 175.350 136.650 312.000 0.000 312.000 437.471 762.529 1,200.000 0.000 1,200.000
Sub-Sector
Social Protection 540.250 569.750 1,110.000 0.000 1,110.000 198.950 191.050 390.000 0.000 390.000 739.200 760.800 1,500.000 0.000 1,500.000
Total 540.250 569.750 1,110.000 0.000 1,110.000 198.950 191.050 390.000 0.000 390.000 739.200 760.800 1,500.000 0.000 1,500.000
SOCIAL PROTECTION MTDF 2009-12 GRAND TOTAL 3,600.000
544
SOCIAL PROTECTION: SUMMARY (Million Rs)

ON-GOING SCHEMES
Social Welfare, Women 13 251.925 333.416 0.000 0.000 251.925 333.416 585.341 353.528 0.000
Development & Bait-ul-Maal
Punjab Vocational & 1 0.000 134.870 0.000 0.000 0.000 134.870 134.870 0.000 0.000
Training Council
Child Protection & Welfare 1 0.000 164.789 0.000 0.000 0.000 164.789 164.789 72.351 0.000
Bureau (CPWB)
Total: ON-GOING SCHEMES 15 251.925 633.075 0.000 0.000 251.925 633.075 885.000 425.879 0.000
NEW SCHEMES
Social Welfare, Women 6 12.000 3.000 0.000 0.000 12.000 3.000 15.000 104.000 51.000
Development & Bait-ul-Maal
Total: NEW SCHEMES 6 12.000 3.000 0.000 0.000 12.000 3.000 15.000 104.000 51.000
Grand Total 21 263.925 636.075 0.000 0.000 263.925 636.075 900.000 529.879 51.000
545
SOCIAL PROTECTION (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMES
Social Welfare, Women Development & Bait-ul-Maal
Gehwara at Rawalpindi.
Approval Date Approved 28/08/ 2008
Major Components Construction of building
Major Targets Completion of construction work
District Industrial Home (Dih) At
Rawalpindi
Major Components Construction of building
Major Targets Completion of construction work
2214 3 Name of the Scheme Establishment of Children Homes 0.000 39.542 16.000 13.719 9.823 0.000 0.000 13.719 9.823 23.542 0.000 0.000 0.000
(Orphanages) at Gujranwala
Approval Date Approved 10/09/08
Major Components Boarding & lodging facility, Medical care,
Technical & Vocational trainning,
Religious education.
Major Targets completion of construction work, finalizing
purchases, Provision of institutional care
to 400 orphan children annually.
546
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2215 4 Name of the Scheme Enhancing capacity of existing 0.000 160.710 93.952 66.153 0.912 0.000 0.000 66.153 0.912 67.065 0.000 0.000 0.000
Women Development Centre in
Model Town Extension Lahore
Major Components Construction of building, including day
care centre, display centre, nursery
classes, gym, library ,staff room &
production centre
Major Targets Completion of construction work,
finalizing purchases & conducting
trainings in 25 different skills & training
10,000 trainees per year.
2216 5 Name of the Scheme Strengthening & upgradation of 0.000 23.207 5.000 0.916 17.291 0.000 0.000 0.916 17.291 18.207 0.000 0.000 0.000
home for disabled persons
(Nasheman)
Major Components Strengthening of existing structure.
provision of machinery equipment&
transport.
Major Targets Strengthening & upgradation of the
institute.
2217 6 Name of the Scheme Strengthening & capacity building 0.000 29.947 3.236 0.000 26.711 0.000 0.000 0.000 26.711 26.711 0.000 0.000 0.000
of Dar-ul-Falah
Major Components Strengthening of existing structure.
provision of machinery equipment &
transport.
Major Targets Strengthening & upgradation of the
institute.
547
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2218 7 Name of the Scheme Establishment of Drug 0.000 52.423 31.768 4.590 16.065 0.000 0.000 4.590 16.065 20.655 0.000 0.000 0.000
Rehabilitation Centre At Multan
Major Components Detoxification centre,vocational trainning
centre, hostel for detoxified patients&
trainning workshops for them.
Major Targets Detoxfication of 200 addicts annually,
trainning of 200 inmates in 6 different
skills, Job placement.
2219 8 Name of the Scheme Implementation of Gender Reform 0.000 605.370 109.304 0.000 148.848 0.000 0.000 0.000 148.848 148.848 353.528 0.000 0.000
Action Plan (GRAP)
Major Components GRAP targets critcal areas of political,
fiscal, policy & institutional reforms,
women employment & capacity building
in public sector.
Major Targets Establishment of Grap support units all
over punjab * Gender Mainstreaming
units in 8 line departments.
2220 9 Name of the Scheme Establishment of 7 Model Children 0.000 197.952 106.175 29.908 61.869 0.000 0.000 29.908 61.869 91.777 0.000 0.000 0.000
Homes (Orphanages) in 5 districts
of Punjab
Major Components Boarding & lodging facility, medical care,
technical & vocational trainning, religious
education.
purchases, provision of institutional care
District and Tehsil Narowal,Dera Ghazi Khan, Sialkot,
Sargodha, Rawalpindi
548
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2221 10 Name of the Scheme Strengthening and capacity 0.000 129.984 72.129 5.958 51.897 0.000 0.000 5.958 51.897 57.855 0.000 0.000 0.000
building of existing Old Age
Homes And Establishment of 3
more homes in Punjab
Major Components Refurbishment of existing old age
homes,provision of machinery, equipment
and transport.
recruitment of staff, provision of
institutional care to 250 old age people
District and Tehsil Sahiwal, Narowal,Toba Tek Singh,
Rawalpindi,Multan, Lahore
2222 11 Name of the Scheme Construction of building of 0.000 62.445 39.916 22.529 0.000 0.000 0.000 22.529 0.000 22.529 0.000 0.000 0.000
Shelter Homes in 5 districts of
Punjab ( Phase-I)
Major Components Construction of building of shelter homes
Major Targets completion of consruction work, provision
of shelter facilties to 250 women in
distress
District and Tehsil Jhang, Muzaffargarh, Rajanpur,
Bahawalnagar ,Toba Tek Singh
2223 12 Name of the Scheme Construction of female barracks 0.000 21.563 5.100 16.463 0.000 0.000 0.000 16.463 0.000 16.463 0.000 0.000 0.000
in the central / districts jails of
Rawalpindi & Faisalabad
Major Components Construction of female barracks in district
jail R/Pindi & central jail F/Bad.
provision of accommodation for 400
women prisoners in both jails.
District and Tehsil Rawalpindi,Faisalabad
549
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Shelter Homes in 5 districts of
Punjab (Phase-II)
Major Targets completion of consruction work, provision
of shelter facilties to 250 women in
distress
District and Tehsil Khushab, Khanewal, Vehari, Sahiwal,
Mianwali
Sub-Total: Social Welfare, Women Development & 0.000 1,469.572 537.320 251.925 333.416 0.000 0.000 251.925 333.416 585.341 353.528 0.000 0.000
Bait-ul-Maal
Punjab Vocational & Training Council

2225 14 Name of the Scheme Establishment of 100 Vocational 0.000 535.100 400.230 0.000 134.870 0.000 0.000 0.000 134.870 134.870 0.000 0.000 0.000
Training Institutes (VTIs) by
Punjab Vocational Training
Council (PVTC) and up gradation
of 134 existing VTIs.
Major Components Establishment of VTIs and upgradation of
existing VTIs.
Major Targets Establishment of VTIs and upgradation of
existing VTIs.
Sub-Total: Punjab Vocational & Training Council 0.000 535.100 400.230 0.000 134.870 0.000 0.000 0.000 134.870 134.870 0.000 0.000 0.000
Child Protection & Welfare Bureau (CPWB)

2226 15 Name of the Scheme Socio-economic development of 0.000 360.440 123.300 0.000 164.789 0.000 0.000 0.000 164.789 164.789 72.351 0.000 0.000
destitute & neglected children's
families
Major Components Income generation grants, micro-finance,
vocational technical training
Major Targets Income generation grants, micro-finance,
vocational technical training
District and Tehsil Lahore, Gujranwala,Multan,
Faisalabad, Rawalpindi
550
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Sub-Total: Child Protection & Welfare Bureau 0.000 360.440 123.300 0.000 164.789 0.000 0.000 0.000 164.789 164.789 72.351 0.000 0.000
(CPWB)
Total: ON-GOING SCHEMES 0.000 2,365.112 1,060.850 251.925 633.075 0.000 0.000 251.925 633.075 885.000 425.879 0.000 0.000
NEW SCHEMES
Social Welfare, Women Development & Bait-ul-Maal
Shelter Home at Attock
Major Targets Completion of consruction work, provision
of shelter facilities to 250 women in
distress.
2228 17 Name of the Scheme Establishment of Children Home 0.000 45.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 30.000 11.000 0.000
(Orphanage) at Faisalabad
Major Components Boarding & lodging facility, medical care,
technical & vocational trainning, religious
education.
purchases provision o of institutional care
2229 18 Name of the Scheme Establishment of Beggar's Home 0.000 50.000 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 30.000 19.000 0.000
at Lahore
Major Components Medical treatment, psychological
counselling, vocational trainning &
rehabilitation services of beggars
Major Targets To help beggars earn their own living
through some profession.to minimize the
menance of beggary from the city.
551
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2230 19 Name of the Scheme Establishment of hostel for 0.000 25.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 10.000 5.000 5.000
working women at Sahiwal
Major Components Construction of building of hostel,
purchase of equipment ,recruitment of
staff.
Major Targets To facilitate the 50 working women of
Sahiwal division at one time.
2231 20 Name of the Scheme Family Counselling Centres 0.000 60.000 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 10.000 4.000 45.000
Major Components Psychological therapy, counselling,
rehabilitation services. provision of round
the clock helpline service
Major Targets Strengthening of family institution in the
Community. To provide instant guidance
& counsellig to the client.
District and Tehsil Lahore ,Rawalpindi
2232 21 Name of the Scheme One stop crisis centre for women 0.000 40.000 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 12.000 12.000 15.000
In distress
Major Components Medical treatment, psychological
counselling & rehabilitation services of
women in distress
Major Targets To provide multiple rehabilitative services
to the women in distress.
District and Tehsil Lahore,Rawalpindi,Bahawalpur ,Multan
Sub-Total: Social Welfare, Women Development & 0.000 235.000 0.000 12.000 3.000 0.000 0.000 12.000 3.000 15.000 104.000 51.000 65.000
Bait-ul-Maal
Total: NEW SCHEMES 0.000 235.000 0.000 12.000 3.000 0.000 0.000 12.000 3.000 15.000 104.000 51.000 65.000
Grand Total 0.000 2,600.112 1,060.850 263.925 636.075 0.000 0.000 263.925 636.075 900.000 529.879 51.000 65.000
552
REGIONAL PLANNING
553
REGIONAL PLANNING
VISION
Eliminate regional disparities by bridging the gap between developed and less developed areas and providing equal opportunities of income
generation and growth to all areas in Punjab.
POLICY
• Removal of regional imbalances

• Multi-sectoral integrated development programmes in the less privileged areas i.e. Barani tract, Cholistan Thal and parts of Southern
Punjab.
• Provision of physical and social infrastructure in Cholistan (water, electricity and roads) under Cholistan Development Authority.
• Special focused interventions in the poorer districts of Southern Punjab
• Targeted poverty alleviation schemes for less development areas.
• Southern Punjab Development Programme

• DFID assisted Punjab Economic Opportunities Programme in Southern Areas.
• Command Areas Development Project of Small Dams and Contiguous Areas in Pothohar Region, Barani Tracts of Punjab.
• Water Resource Development (through Construction of 200 Mini Dams alongwith Command Area Development) of Pothohar Region,
Barani Areas of Punjab.
• Provision of Necessary Infrastructure like Roads and Water Supply in Cholistan Area.
• Shaadbad Cholistan Project.
• Provision of Drinking water through pipe line from Bahawal Canal at Jaganpir to Khutri Dahar Water Works.
554
OUTCOME-BASED TARGETS
ACTIVITIES TARGETS 2009-10
Southern Punjab
Community Development Sub-Projects 85
Rehabilitation & construction of jeep-able tracks/ Pacca Roads 64
Alternate Energy Resources 14 chaks
Institutional Support (training) in Education and Health fields 714
Water Resources Development (Small Dam Reservoirs etc.) 3
Skill Development 20,000 Persons
Livestock Sector Loans 10,000 Loans
Barani Area
Medium Scale Interventions 216
Training of community members 2200
No. of Loans 7000
Small Scale Interventions 600
Mini Dams with Water Conveyance System 75
Ponds / Water Storage Tanks , Dug / Sump Wells with Water Conveyance System 100
Lift Irrigation System 10
Establishment of Nurseries including Fruit Plants 9
Check Dams and Related Soil Conservation Work 400 acres
Cholistan Development Programme
Water Supply through Pipelines 4 chaks
Canal Water Storages Ponds 10
Construction and Rehabilitation of Roads 23 KM
VR Bridges 3
Veterinary Dispensaries 6
555
MTDF 2009-12
Regional Planning : Summary
(Million Rs)
Sub-Sector
SOUTHERN PUNJAB DEVELOPMENT PROGRAMME 0.000 0.000 0.000 0.000 0.000 3,000.000 2,000.000 5,000.000 0.000 5,000.000 3,000.000 2,000.000 5,000.000 0.000 5,000.000
PUNJAB ECONOMIC OPPORTUNITIES PROGRAMME (DFID) 0.000 0.000 0.000 0.000 0.000 0.000 700.000 700.000 700.000 1,400.000 0.000 700.000 700.000 700.000 1,400.000
AGENCY FOR BARANI AREAS DEVELOPMENT (ABAD) 8.376 131.624 140.000 400.000 540.000 0.000 150.000 150.000 0.000 150.000 8.376 281.624 290.000 400.000 690.000
CHOLISTAN DEVELOPMENT AUTHORITY (CDA) 0.000 225.000 225.000 0.000 225.000 0.000 100.000 100.000 0.000 100.000 0.000 325.000 325.000 0.000 325.000
INTEGRATED POVERTY ALLEVIATION PROGRAMME FOR SOUTHERN
0.000 50.000 50.000 0.000 50.000 0.000 0.000 0.000 0.000 0.000 0.000 50.000 50.000 0.000 50.000
PUNJAB (PRSP)
Bahawalpur Rural Development Project (BRDP) 0.000 10.000 10.000 0.000 10.000 0.000 0.000 0.000 0.000 0.000 0.000 10.000 10.000 0.000 10.000
Total 8.376 416.624 425.000 400.000 825.000 3,000.000 2,950.000 5,950.000 700.000 6,650.000 3,008.376 3,366.624 6,375.000 1,100.000 7,475.000
No. of schemes 54 11 65
Sub-Sector
PUNJAB ECONOMIC OPPORTUNITIES PROGRAMME (DFID) 0.000 950.000 950.000 950.000 1,900.000 0.000 0.000 0.000 0.000 0.000 0.000 950.000 950.000 950.000 1,900.000
AGENCY FOR BARANI AREAS DEVELOPMENT (ABAD) 20.000 426.282 446.282 794.000 1,240.282 0.000 150.000 150.000 0.000 150.000 20.000 576.282 596.282 794.000 1,390.282
0.000 100.000 100.000 0.000 100.000 0.000 0.000 0.000 0.000 0.000 0.000 100.000 100.000 0.000 100.000
PUNJAB (PRSP)
NEW INITIATIVES 0.000 0.000 0.000 0.000 0.000 3,000.000 1,812.593 4,812.593 0.000 4,812.593 3,000.000 1,812.593 4,812.593 0.000 4,812.593
Total 20.000 2,073.407 2,093.407 1,744.000 3,837.407 3,000.000 2,162.593 5,162.593 0.000 5,162.593 3,020.000 4,236.000 7,256.000 1,744.000 9,000.000
Sub-Sector
PUNJAB ECONOMIC OPPORTUNITIES PROGRAMME (DFID) 0.000 950.000 950.000 950.000 1,900.000 0.000 0.000 0.000 0.000 0.000 0.000 950.000 950.000 950.000 1,900.000
AGENCY FOR BARANI AREAS DEVELOPMENT (ABAD) 16.000 590.000 606.000 265.000 871.000 0.000 200.000 200.000 0.000 200.000 16.000 790.000 806.000 265.000 1,071.000
0.000 163.130 163.130 0.000 163.130 0.000 100.000 100.000 0.000 100.000 0.000 263.130 263.130 0.000 263.130
PUNJAB (PRSP)
NEW INITIATIVES 0.000 0.000 0.000 0.000 0.000 4,000.000 2,189.870 6,189.870 0.000 6,189.870 4,000.000 2,189.870 6,189.870 0.000 6,189.870
Total 16.000 2,079.130 2,095.130 1,215.000 3,310.130 4,000.000 2,689.870 6,689.870 0.000 6,689.870 4,016.000 4,769.000 8,785.000 1,215.000 10,000.000
REGIONAL PLANNING MTDF 2009-12 GRAND TOTAL: 26,475.000
556
REGIONAL PLANNING: SUMMARY (Million Rs)

ON-GOING SCHEMES
Integrated Poverty 1 0.000 50.000 0.000 0.000 0.000 50.000 50.000 100.000 163.130
Alleviation Programme for
Southern Punjab (PRSP)
Agency for Barani Areas 3 8.376 131.624 0.000 400.000 8.376 531.624 540.000 978.282 326.094
Development (ABAD)
Cholistan Development 49 0.000 225.000 0.000 0.000 0.000 225.000 225.000 381.707 167.025
Authority (CDA)
Bahawalpur Rural 1 0.000 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000
Development Project (BRDP)
Total: ON-GOING SCHEMES 54 8.376 416.624 0.000 400.000 8.376 816.624 825.000 1,459.989 656.249
NEW SCHEMES
Southern Punjab 1 3,000.000 2,000.000 0.000 0.000 3,000.000 2,000.000 5,000.000 0.000 0.000
Development Programme
Punjab Economic 1 0.000 700.000 0.000 700.000 0.000 1,400.000 1,400.000 1,900.000 1,900.000
Opportunities Programme
(DFID).
Agency for Barani Areas 3 0.000 150.000 0.000 0.000 0.000 150.000 150.000 260.000 295.000
Development (ABAD)
Cholistan Development 6 0.000 100.000 0.000 0.000 0.000 100.000 100.000 217.418 154.582
Authority (CDA)
Total: NEW SCHEMES 11 3,000.000 2,950.000 0.000 700.000 3,000.000 3,650.000 6,650.000 2,377.418 2,349.582
Grand Total 65 3,008.376 3,366.624 0.000 1,100.000 3,008.376 4,466.624 7,475.000 3,837.407 3,005.831
557
REGIONAL PLANNING (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMES
Integrated Poverty Alleviation Programme for Southern Punjab (PRSP)
2233 1 Name of the Scheme Integrated Poverty Alleviation 0.000 608.130 295.000 0.000 50.000 0.000 0.000 0.000 50.000 50.000 100.000 163.130 0.000
Programme for Southern Punjab
(PRSP)
Major Components CO formulation, Community Physical,
infrastructure schmes, Activists to be
trained through Community Trainings,
Credit Disbursement
Major Targets No. 1000, No. 193, No. 2000
District and Tehsil Muzaffargarh, Dera Ghazi Khan,
Rajanpur, Layyah , M.Garh, D.G.Khan,
Rajanpur, Layyah
Sub-Total: Integrated Poverty Alleviation 0.000 608.130 295.000 0.000 50.000 0.000 0.000 0.000 50.000 50.000 100.000 163.130 0.000
Programme for Southern Punjab (PRSP)
Agency for Barani Areas Development (ABAD)

2234 2 Name of the Scheme Addition/ Alteration of old ABAD 0.000 28.745 11.055 8.376 9.314 0.000 0.000 8.376 9.314 17.690 0.000 0.000 0.000
Colony
2009
Major Components Repair, Renovation and Alteration
Major Targets Repair and Renovation of Houses of
ABAD Colony
558
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2235 3 Name of the Scheme Sustainable Livelihood in Barani 2,460.000 3,516.000 1,182.180 0.000 92.165 0.000 400.000 0.000 492.165 492.165 978.282 326.094 0.000
Areas Project.
Approval Date Approved ECNEC 25-02-2005
Major Components 1. Union Council Development
Component, 2. Targeted Poverty
Allevation, 3. Literacy Through Skill
Training
Major Targets Medium Scale Intervention (MIS)=955,
Formulation of COs=4738, Training of
COs=42292, Loans=46062, Small Scale
Interventions = 2216, Income Generation
Training = 25,000, Literacy/skill trainings
= 12000, Training of master trainers=60.
District and Tehsil Rawalpindi, Jhelum, Chakwal,
Mianwali, Sialkot, Gujrat, Bhakkar,
Layyah, Narowal, Khushab , Kotli
Sattian, Jhelum, C.S.Shah, Mianwali,
Isa Khel, Piplan, Pasrur, Sari Alamgir,
Kharian, Bhakkar, Darya Khan,
Mankera, Layyah, Narowal, Khushab,
Nurpur
2236 4 Name of the Scheme Development of Left Over Barani 0.000 60.000 29.855 0.000 30.145 0.000 0.000 0.000 30.145 30.145 0.000 0.000 0.000
Areas.
Major Components Soil & Water Resources Development
Major Targets 1. Mini Dams with Water Conveyance
System (25 Nos.), 2. Ponds/ Water
Storage Tanks, Dugs/Sums Wells with
Water Conveyance System (40 N0s), 3.
Lift Irrigation System (10 Nos.), 4. Estt. Of
Nurseries including Furit Plants (09 Nos.).
5. Check Dams and related Soil
Conservation Works (400 Acers).
District and Tehsil Attock, Rawalpindi, Jhelum, Chakwal, ,
Fatehjhang, Rawalpindi, Taxila,
Khuhta, Kallar Syedan & Murree,
Sohawa, Chakwal, Kalar Kahar.
Sub-Total: Agency for Barani Areas Development 2,460.000 3,604.745 1,223.090 8.376 131.624 0.000 400.000 8.376 531.624 540.000 978.282 326.094 0.000
(ABAD)
559
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Cholistan Development Authority (CDA)

2237 5 Name of the Scheme Construction of Missing Link road 0.000 19.973 10.000 0.000 2.973 0.000 0.000 0.000 2.973 2.973 7.000 0.000 0.000
from Pul Kalar wala to Qila
Derawar (Phase-II).
Major Components Construction of Road
Major Targets 8 Km
2238 6 Name of the Scheme Const. Of Metalled Road from 0.000 7.081 3.000 0.000 4.081 0.000 0.000 0.000 4.081 4.081 0.000 0.000 0.000
Mithra Road to Qilla Derawar
Along 1-L Derawar (Phase-II)
Major Targets 2 Km
2239 7 Name of the Scheme Construction of Missing Link road 0.000 10.248 6.000 0.000 4.248 0.000 0.000 0.000 4.248 4.248 0.000 0.000 0.000
from Yazman-Kud wala road to
87/DB road via 86/DB (Alif).
Major Targets 4 Km
2240 8 Name of the Scheme Construction of Metalled Road 0.000 10.037 6.598 0.000 3.439 0.000 0.000 0.000 3.439 3.439 0.000 0.000 0.000
from Jugaitpir to Mouza Jand
Awan.
Major Targets 5 Km
560
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
from 74/DB to NAGRA.
Major Targets 4 Km
2242 10 Name of the Scheme Const. of Missing Link Road from 0.000 9.129 5.039 0.000 4.090 0.000 0.000 0.000 4.090 4.090 0.000 0.000 0.000
133/DNB Kalar Wala Road to Pul
Chak No. 134/DNB Road via Chak
No. 135/DNB Abadi Deh.
Major Targets 4 Km
2243 11 Name of the Scheme Construction of 10 Nos. 0.000 20.000 12.000 0.000 4.000 0.000 0.000 0.000 4.000 4.000 4.000 0.000 0.000
Veterinary Dispensaries in
Cholistan.
Major Components Provision of Veterinary Dispensary
Major Targets 10 Nos.
form Chak No. 146/DNB to Toba
Azim Wali.
Major Targets 8 Km
561
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
from 58/DRB Link Canal to Bakhu
Wala.
Major Targets 8 Km
2246 14 Name of the Scheme Widening & Improvement of 0.000 162.530 10.000 0.000 4.000 0.000 0.000 0.000 4.000 4.000 70.000 83.000 0.000
Metalled road from Kanday wala
Bridge to Derawar Fort District
Bahawalpur.
Major Components Widening of Road
Major Targets 34 Kms
Metalled road from Mukdee
Chowk to Derbar Channanpir
District Bahawalpur.
Major Targets 16.5 Kms
73/DB Distt. Bahawalpur.
Major Components Source, Main Pipeline, Distribution &
Machinery
Major Targets Completion
562
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Chak No. 144/DB District
Bahawalpur.
Machinery
145/DB District Bahawalpur.
Machinery
Chak No. 147/DB District
Bahawalpur.
Machinery
Lateef Abad, Jugaitpir, and Basti
Ther district Bahawalpur.
Machinery
563
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2253 21 Name of the Scheme Solar Electrification of Houses in 0.000 19.370 17.500 0.000 1.800 0.000 0.000 0.000 1.800 1.800 0.000 0.000 0.000
Kalay Pahar, Janu Wali & Jam Sar.
Major Components Solar Energy for 135 Houses
Major Targets 1. Fan, 2. Lights, 3. Mobile Charging for
each house.
2254 22 Name of the Scheme Rural Water Supply Scheme Jinah 0.000 8.028 1.000 0.000 5.028 0.000 0.000 0.000 5.028 5.028 2.000 0.000 0.000
Colony Muttan Wali 286 more.
Machinery
District and Tehsil Bahawalnagar , Fort Abbas
2255 23 Name of the Scheme Provision of drinking water 0.000 18.633 17.144 0.000 1.489 0.000 0.000 0.000 1.489 1.489 0.000 0.000 0.000
facilities through pipeline at
Saurian.
Machinery
facilities through pipeline Saurian
to Rither wala.
Machinery
564
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
facilities through pipeline Rither
wala to Chai wala (Revised)
Machinery
Major Targets 73%
facilities through pipeline Rither
wala to Bahoo wala. (Revised)
Machinery
Major Targets 38%
facilities through pipeline Bahoo
wala to Lamban wala. (Revised)
Machinery
facilities through pipeline Lamban
wala to Ghamney wala. (Revised)
Machinery
Major Targets 39%
565
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
facilities through pipeline Lamban
wala to Bhai Khan wala. (Revised)
Machinery
Major Targets 53%
facilities through pipeline 240/P to
Baghla. (Revised)
Machinery
facilities through pipeline Baghla
to Chai wala.
Machinery
facilities through pipeline Chai
wala to Jabil wala. (Revised)
Machinery
566
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
facilities through pipeline Qabil
wala to Ghari Bhit. (Revised)
Machinery
facilities through pipeline Saurian
to Dhare wala.
Machinery
facilities through pipeline Dhare
wala to Bhi wala.
Machinery
facilities through pipeline Bhi
wala to Atharan Khoi. (Revised)
Machinery
567
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
facilities through pipeline Atharan
Khoi to Khair Bara. (Revised)
Machinery
Major Targets 57%
facilities through pipeline Khair
Bara to Shahi wala. (Revised)
Machinery
2271 39 Name of the Scheme Construction of 9 Nos. Ponds in 0.000 13.840 5.000 0.000 5.840 0.000 0.000 0.000 5.840 5.840 3.000 0.000 0.000
Cholistan.
Major Components Provision of Ponds
2272 40 Name of the Scheme Construction of 9 Nos. Ponds in 0.000 13.840 6.000 0.000 2.840 0.000 0.000 0.000 2.840 2.840 6.000 0.000 0.000
Cholistan.
Major Components Provision of Ponds
568
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Metalled Road from Feroza to
Head Farid.
Major Targets 24 Kms
2274 42 Name of the Scheme Const. of Metalled Road from 0.000 6.819 1.000 0.000 5.819 0.000 0.000 0.000 5.819 5.819 0.000 0.000 0.000
Chak No.159/7R to Chak
No.174/7R.
Feroza Head Fareed road to Chak
No.159/7R via Basti Haji Mohd.
Musa Gunian.
Major Targets 5 Kms
186/7R to 174/7R.
Major Targets 4 Kms
569
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2277 45 Name of the Scheme Const. of Metalled Road from Pul 0.000 11.835 1.000 0.000 5.835 0.000 0.000 0.000 5.835 5.835 5.000 0.000 0.000
Noor Ifshan Bagi wali Mori to
37000 RD via Chak No.156/7R,
155/7R.
Major Targets 3 Kms
Chak No.156/7R to Chak
No.153/7R via Chak No.154/7R.
Major Targets 3 Kms
183/7R to Canal 1/L,1/R.
Chak No.200/2R to Canal 2-R via
Chak No.198/2R.
Major Targets 2 Kms
570
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2281 49 Name of the Scheme Construction of 27 Diggies fed by 0.000 25.019 3.000 0.000 5.019 0.000 0.000 0.000 5.019 5.019 17.000 0.000 0.000
Canal Water for drinking water
facilities in Cholistani Chaks
District Rahimyar Khan (Chak
183/7-R, 153/7-R, 238/1-L, 316/6-R,
313/6-R, 207/7-R, 162/7-R, 156/7-R,
189/7-R, 204/2-R, 240/1-L, 186/7-R
(Hospital), 159/7-R (Basti Habib),
227/1-L (Ghullam Din), 198/2-R
(Abdul Majeed), 199/2-R (Abdul
Aziz), 163/7-R (Jam Manzor), 243/1-
L, 269/2-L, 267/1-L, 174/7-R, 176/7-
R, 218/1-L, 219/7-R, 193/1-L, 207/2-
R, 196/1-L)
Major Components Construction of Diggies
2282 50 Name of the Scheme Construction of 10 VR Bridge on 0.000 22.678 1.000 0.000 5.678 0.000 0.000 0.000 5.678 5.678 16.000 0.000 0.000
various canals in Cholistan area
(1/R Canal Near Chak 191 & 184 /
1R/7R, 1/L Canal Between Chak
220 & 218 / 1-L, 7/R Canal Near
Chak 158 & 174 / 7R, 7/R Canal
Near Chak 162 /7R (Basti
Muhammad Mutuja), 7/R Canal
Near Chak 150 & 178 /7R, 1/R
Canal Near Chak 180 & 194 / 1-R,
7/R Canal at RD 17000, 2/R Canal
in front of Chak 216 /2R, 7/R Canal
at RD 8000, 5/R Canal Near Chak
144 / 5R Near Basti Haji Kutwal)
Major Components Construction of V.R Bridges
571
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2283 51 Name of the Scheme Cholistan Social Development 0.000 51.876 6.000 0.000 12.631 0.000 0.000 0.000 12.631 12.631 33.245 0.000 0.000
Project.
Major Components Community Service Centres, Agriculture
Implements Centers, Women
Development Centers and de-siltation of
tobas
Major Targets 15, 15, 200 Nos.
District and Tehsil Bahawalpur, Rahim Yar Khan,
Bahawalnagar , Yazman, Fort Abbas &
Liaqatpur
2284 52 Name of the Scheme Purchase of 07 Nos. 4x4 0.000 36.759 34.000 0.000 2.759 0.000 0.000 0.000 2.759 2.759 0.000 0.000 0.000
ambulances for Cholistan area.
Major Components Provision of Mobile Civil Dispensaries/
Ambulances at Union Council Level.
Liaqatpur
2285 53 Name of the Scheme Literate Cholistan. 0.000 57.905 3.000 0.000 5.200 0.000 0.000 0.000 5.200 5.200 9.900 19.900 19.900
Major Components Literacy campain, Non Formal Basic
Education Centres (NFBEC), Education
Development Fund.
Major Targets Literacy, 75 Centers, Scholarship for
Cholistani Students.
Liaqatpur
Sub-Total: Cholistan Development Authority (CDA) 0.000 1,159.054 352.916 0.000 225.000 0.000 0.000 0.000 225.000 225.000 381.707 167.025 35.290
572
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Bahawalpur Rural Development Project (BRDP)

2286 54 Name of the Scheme Continuation of PMU of 0.000 59.990 49.990 0.000 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
Bahawalpur Rural Development
Project (BRDP)
Major Components i. Construction of leftover roads, ii.
Strenthening of SSIs, iii. Community
organized farming, iv. Capacity building
and training.
Major Targets i. 12 kms, ii. 560 Nos., iii. 50 No.
District and Tehsil Bahawalpur, Bahawalnagar, Rahim Yar
Khan
Sub-Total: Bahawalpur Rural Development Project 0.000 59.990 49.990 0.000 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
(BRDP)
Total: ON-GOING SCHEMES 2,460.000 5,431.919 1,920.996 8.376 416.624 0.000 400.000 8.376 816.624 825.000 1,459.989 656.249 35.290
NEW SCHEMES
Southern Punjab Development Programme
2287 55 Name of the Scheme Southern Punjab Development 0.000 5,000.000 0.000 3,000.000 2,000.000 0.000 0.000 3,000.000 2,000.000 5,000.000 0.000 0.000 0.000
Programme.
Approval Date
Major Components
Major Targets
District and Tehsil
Sub-Total: Southern Punjab Development 0.000 5,000.000 0.000 3,000.000 2,000.000 0.000 0.000 3,000.000 2,000.000 5,000.000 0.000 0.000 0.000
Programme
573
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Punjab Economic Opportunities Programme (DFID).

2288 56 Name of the Scheme Punjab Economic Opportunities 0.000 6,900.000 0.000 0.000 700.000 0.000 700.000 0.000 1,400.000 1,400.000 1,900.000 1,900.000 1,700.000
Programme (DFID).
Major Components i. Skill Development, ii. Livestock & Dairy
Development, iii. Access to Land, iv.
Empowerment of the Poor, v. Social
Protection.
Major Targets 250,000 Skill Training, 150,000 Livestock
Loans
District and Tehsil Bahawalpur, Lodhran, Muzaffargarh,
Bahawalnagar , Ahmadpur East,
Bahawalpur, Hasilpur, Khairpur Tame
Wali, Yazman, Dunyapur, Karor Pacca,
Lodhran, Alipur, Jatoi, Kot Addu,
Muzaffar-garh, Bahawal-nagar,
Chishtian, Fort Abbas, Haroonabad,
Minchinabad
Sub-Total: Punjab Economic Opportunities 0.000 6,900.000 0.000 0.000 700.000 0.000 700.000 0.000 1,400.000 1,400.000 1,900.000 1,900.000 1,700.000
Programme (DFID).
Agency for Barani Areas Development (ABAD)

2289 57 Name of the Scheme Command Areas Development 0.000 500.000 0.000 0.000 75.000 0.000 0.000 0.000 75.000 75.000 200.000 225.000 0.000
Project of Small Dams and
Contiguous Areas in Pothohar
Region, Barani Tracts of Punjab
Major Components Command Areas Development, Water
Resource Development, Soil
conservation component, Farm Incom
Generating Activities.
Major Targets Command Areas Development 16 Small
Dams.
District and Tehsil Rawalpindi, Attock, Chakwal, Jhelum
, All Tehsils of Four Districts
574
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2290 58 Name of the Scheme Water Resource Development 0.000 200.000 0.000 0.000 70.000 0.000 0.000 0.000 70.000 70.000 60.000 70.000 0.000
(through Construction of 200 Mini
Dams along with Command Area
Development) of Pothohar
Region, Barani Areas of Punjab
Major Components Construction of Mini Dams and
Command Areas Development, Water
Resource Development, Soil
conservation component, Farm Incom
Generating Activities.
Major Targets 200 Mini Dams and Command Areas
Development.
District and Tehsil Rawalpindi, Attock, Chakwal, Jhelum ,
All Tehsils of Four Districts
2291 59 Name of the Scheme PC-II study of Water Resource 0.000 5.000 0.000 0.000 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000
Development in Non Pothohar
Area, Barani Tract
Major Components Assessment of most suitable
interventions required for water resource
development and command area
development in non Pothohar barani
area, mapping of existing water
development structures, development
plan for each district highlighting available
facilities, missing facilities and proposed
facilities.
Major Targets Completion of Study
District and Tehsil
Sub-Total: Agency for Barani Areas Development 0.000 705.000 0.000 0.000 150.000 0.000 0.000 0.000 150.000 150.000 260.000 295.000 0.000
(ABAD)
575
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Cholistan Development Authority (CDA)
2292 60 Name of the Scheme Provision of Drinking water 0.000 160.000 0.000 0.000 31.000 0.000 0.000 0.000 31.000 31.000 64.418 64.582 0.000
through pipe line from Bahawal
Canal at Jugaitpir to Khutri Dahar
Water Works.
Major Components Installation of Tube well & pump house at
Bahoo Wala, Ground storage Tank,
Pumping Machinery, Generator room,
Const. of Low level reservoir.
Major Targets Rising main 40000 RFT, Underground
Tank 100000 galons, Tube wells 4, Pump
house 4 sets
2293 61 Name of the Scheme PC-II study for Cholistan 0.000 2.000 0.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 0.000 0.000 0.000
Rangland Development along
Perennial Canal.
Major Components Assessing the availability of fresh water
lenses, potential of rangeland
development, assessment of risks
involved in depletion of lenses
2294 62 Name of the Scheme Raising Jatropha Nursery for 0.000 5.000 0.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 3.000 0.000 0.000
Plantation along existing Water
Pipe Lines (Pilot Project).
Major Components Development of Jatropha Nursery,
Jatropha Plantation on 5 Acres Plot at 5
Nos. Sites.
Major Targets i. Raising of Nursery, ii. Plantation of
Jatropha on 25 Acres.
576
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2295 63 Name of the Scheme Development of Camel Sports 0.000 3.000 0.000 0.000 3.000 0.000 0.000 0.000 3.000 3.000 0.000 0.000 0.000
Festival Arena near Derawar at
Dilwash Dahar, District
Bahawalpur.
Major Components Construction of Festival Arena
2296 64 Name of the Scheme Shaadbad Cholistan Project. 0.000 300.000 0.000 0.000 60.000 0.000 0.000 0.000 60.000 60.000 150.000 90.000 0.000
Major Components 1. 10 Selected clusters of Tobas for
development of livestock, range land, 2.
Meat processing plants, 3. Development
of Milk and Meat Chain.
Major Targets 10 Clusters of Tobas, Milk and Meat
Chain and Training
Liaqatpur
2297 65 Name of the Scheme PC-II for Preparation of Master 0.000 2.000 0.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 0.000 0.000 0.000
Plan for Cholistan Area.
Major Components Listing of completed Projects, Impact of
Projects on Welfare of the Communities,
Demarcation of Negaive/ Positive Areas
and Potential of Development in
Cholistan.
District and Tehsil Bahawalpur,Rahim Yar Khan,
Liaqatpur
Sub-Total: Cholistan Development Authority (CDA) 0.000 472.000 0.000 0.000 100.000 0.000 0.000 0.000 100.000 100.000 217.418 154.582 0.000
Total: NEW SCHEMES 0.000 13,077.000 0.000 3,000.000 2,950.000 0.000 700.000 3,000.000 3,650.000 6,650.000 2,377.418 2,349.582 1,700.000
Grand Total 2,460.000 18,508.919 1,920.996 3,008.376 3,366.624 0.000 1,100.000 3,008.376 4,466.624 7,475.000 3,837.407 3,005.831 1,735.290
577
LG&CD
578
LOCAL GOVERNMENT AND COMMUNITY DEVELOPMENT
Local Government and Community Development sector comprises Southern Punjab Basic Urban Services Project, Punjab
Municipal Improvement Services Project, Up-gradation of Villages, Institutional Capacity Building of LG&CD and District Governments and Punjab
Development Programme.
It also covers the development of Katchi Abadies through provision of basic municipal services (water supply & sanitation, small link
roads, pavement of streets and disposal of solid waste etc.) and decent housing to devellers
VISION
Assist local governments in enhancing their financial and institutional capacity for effective and efficient delivery of municipal services.
(Million Rs)
Year Original Allocation Revised Allocation
2005-06 1200 2636
2006-07 1800 2568
2007-08 6955 14291
2008-09 8410 8237
2009-10 7700
POLICY INTERVENSIONS
• Promote participatory local development based on principles of equity, responsibility and sustainability.
• Revamp UIPT in urban tehsils to improve financial health of TMAs for sustainable service delivery.
579
• Evaluation of Punjab Development, Katchi Abadies Development and Up-gradation of Villages Programmes including review of
eligibility criteria/guidelines for inclusion of schemes under the said programmes.
• Implementation of globally tested self-sustaining models for development of Katchi Abadies, in phased/prioritized manner, through innovative
instruments and partnership with agencies with proven track record.
• Strengthen social mobilization capacity of department for greater beneficiary participation and ownership in local development.
• Strengthen capacities for sustainable O&M of services in TMAs based on clear assessment of resource generation potential, rationalization of
user fees, systems for collection of user fees etc.
FUNDING STRATEGY (2009-10)
• Adequate funding for Foreign Aided Projects

• Completion of leftover works under ‘Model Villages Program’ for its evaluation and replication, if required, after selection of villages under
modified comprehensive criteria and their prioritization.
• Provision of seed money for 2-3 storey apartments and resource generation for its recycling
• Sufficient allocation for implementation of local development projects identified by public representatives
MAJOR INITIATIVES
i) Punjab Development Programme (PDP)
This programme comprises of small projects/schemes to be identified by the local representatives for employment generation, and
poverty reduction in Punjab.
580
ii) Katchi Abadies Development Programme
Out of 1210 reported Katchi Abadies, 900 have already been notified by Punjab Government. Katchi Abadies development programme
envisages provision of basic services like water supply, sewerage, roads and street lights in Katchi abadies. Under this programme, 128 and 366
abadies have been fully and partially developed respectively in Punjab. This year, a new initiative for construction of 2-3 storey apartments in two
abadies each at divisional headquarter would be initiated on pilot project basis. Same will be replication based on findings of evaluation and success
of the program.
iii) Southern Punjab Basic Urban Services (ADB Assisted)
This ADB assisted project envisages implementation of sub-projects for provision of municipal services in 21 TMAs of six districts of
Southern Punjab to improve quality of life in the deprived areas. Emphasis during this year will be on completion of remaining sub-projects and
establishment of sustainable O&M systems in TMAs.
iv) Punjab Municipal Improvement Services
Project has been sponsored by Punjab Government with World Bank’s assistance for provision of municipal infrastructure (water
supply, sewerage, solid waste management, drainage, street lighting, roads, parks development, bus stands, bridges, fire fighting and capacity
building project) in the selected TMAs. Extra efforts will be made to compensate for the earlier slow progress of this project.
v) Capacity Building Project for LG&CD
Under this initiative, Strategic Policy Unit (SPU) Model, already implemented in Faisalabad, would be replicated in eight districts of
Punjab.
Gender Justice through Musallhat Anjuman Project (GJTMAP) Punjab would also be implemented with UNDP assistance during
2009-10.
581
MTDF 2009-12
LG & CD : Summary
(Million Rs)
Sub-Sector
LG&CD 0.000 629.704 629.704 1,800.000 2,429.704 0.000 170.296 170.296 100.000 270.296 0.000 800.000 800.000 1,900.000 2,700.000
PDP 0.000 0.000 0.000 0.000 0.000 0.000 3,000.000 3,000.000 0.000 3,000.000 0.000 3,000.000 3,000.000 0.000 3,000.000
Katchi Abadis 0.000 0.000 0.000 0.000 0.000 0.000 2,000.000 2,000.000 0.000 2,000.000 0.000 2,000.000 2,000.000 0.000 2,000.000
Total 0.000 629.704 629.704 1,800.000 2,429.704 0.000 5,170.296 5,170.296 100.000 5,270.296 0.000 5,800.000 5,800.000 1,900.000 7,700.000
No. of schemes 4 4 8
Sub-Sector
LG&CD 0.000 773.914 773.914 700.000 1,473.914 0.000 1,526.086 1,526.086 0.000 1,526.086 0.000 2,300.000 2,300.000 700.000 3,000.000
PDP 0.000 0.000 0.000 0.000 0.000 0.000 3,000.000 3,000.000 0.000 3,000.000 0.000 3,000.000 3,000.000 0.000 3,000.000
Katchi Abadis 0.000 0.000 0.000 0.000 0.000 0.000 2,500.000 2,500.000 0.000 2,500.000 0.000 2,500.000 2,500.000 0.000 2,500.000
Total 0.000 773.914 773.914 700.000 1,473.914 0.000 7,026.086 7,026.086 0.000 7,026.086 0.000 7,800.000 7,800.000 700.000 8,500.000
Sub-Sector
LG&CD 0.000 370.725 370.725 700.920 1,071.645 0.000 2,428.355 2,428.355 0.000 2,428.355 0.000 2,799.080 2,799.080 700.920 3,500.000
PDP 0.000 0.000 0.000 0.000 0.000 0.000 3,000.000 3,000.000 0.000 3,000.000 0.000 3,000.000 3,000.000 0.000 3,000.000
Katchi Abadis 0.000 0.000 0.000 0.000 0.000 0.000 3,000.000 3,000.000 0.000 3,000.000 0.000 3,000.000 3,000.000 0.000 3,000.000
Total 0.000 370.725 370.725 700.920 1,071.645 0.000 8,428.355 8,428.355 0.000 8,428.355 0.000 8,799.080 8,799.080 700.920 9,500.000
LG&CD MTDF 2009-12 Grand Total: 25,700.000
582
LG&CD: SUMMARY (Million Rs)

ON-GOING SCHEMES 4 0.000 629.704 0.000 1,800.000 0.000 2,429.704 2,429.704 1,223.835 1,071.645
NEW SCHEMES 4 0.000 5,170.296 0.000 100.000 0.000 5,270.296 5,270.296 5,577.856 5,572.225
Grand Total 8 0.000 5,800.000 0.000 1,900.000 0.000 7,700.000 7,700.000 6,801.691 6,643.870
583
LG&CD (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
ON-GOING SCHEMES
Regular
2298 1 Name of the Scheme Southern Punjab Basic Urban 5,220.120 7,458.920 5,126.680 0.000 473.000 0.000 1,300.000 0.000 1,773.000 1,773.000 0.000 0.000 0.000
Services Project (SPBUSP)
Major Components Water supply, Sewerage, Slaughter
House, Solid Waste
Management,Incremental Land,
Development, Road Links for poor
Major Targets Coverage of Municipal Services in 425
low income areas (21 Towns of 6
Districts). Provision of safe drinking water
in 7 towns. Const. of sewerage / new
waste water treatment plants 19
Slaughter houses, 11 Municipal
Management System Dev.in 21 Towns,
Low cost housing for poor in one TMA.
District and Tehsil Multan, Khanewal, Bahawalpur, Dera
Ghazi Khan, Muzzafargarh, Rajan Pur,
2299 2 Name of the Scheme Punjab Municipal Services 2,640.000 3,540.000 873.710 0.000 23.000 0.000 500.000 0.000 523.000 523.000 1,071.645 1,071.645 0.000
Improvement Project
Major Components Development of municipal services
infrastructure and capacity building of the
selected TMAs
Major Targets Development of municipal services
infrastructure, water supply, sewerage /
drainage, solid waste management,
streets lights, park, roads, bus stands,
bridges and capacity building of the
selected TMAs.
2300 3 Name of the Scheme PMU, for Clean Drinking Water for 0.000 231.011 28.821 0.000 50.000 0.000 0.000 0.000 50.000 50.000 152.190 0.000 0.000
all
Major Components Establishment of PMU to coordinate /
implementation of the project.
Major Targets Establishment of PMU to coordinate /
implementation of the project.
584
LG&CD (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2301 4 Name of the Scheme Up-gradation of 6 Villages i.e. 0.000 393.601 309.897 0.000 83.704 0.000 0.000 0.000 83.704 83.704 0.000 0.000 0.000
Gurah Manghot District Chakwal ,
Daval Sharif, ,Alliot and Kia &
Mohra District Rawalpindi, Chak
No.12/Janubi District Sargodha
and Jhallan District Gujranwala to
Model Villages
Major Components Provision of basic infrastructure and
social servies like road, water
supply,sanitation, BHU Establishment of
Girls & boys high school.
Major Targets Completion of on-going projects of 6
villages
District and Tehsil Punjab,Rawalpindi,Sargodha,Gujranwa
la.
Sub-Total: Regular 7,860.120 11,623.532 6,339.108 0.000 629.704 0.000 1,800.000 0.000 2,429.704 2,429.704 1,223.835 1,071.645 0.000
Total: ON-GOING SCHEMES 7,860.120 11,623.532 6,339.108 0.000 629.704 0.000 1,800.000 0.000 2,429.704 2,429.704 1,223.835 1,071.645 0.000
NEW SCHEMES
Regular
2302 5 Name of the Scheme Strengthening Governance in 528.920 1,899.297 0.000 0.000 137.570 0.000 100.000 0.000 237.570 237.570 566.404 566.403 528.920
Punjab
Major Components Improvement in service delivery in the
area of education, health and police.
Building Financial & Human Resource
Management System.
Major Targets Long term macro economic, social and
enviornmental stability implies security of
life, liberty, satisfactory state of law and
order, accountability,transparency and
community participation at all levels in the
affairs of the state.
District and Tehsil Faisalabad, Lahore, Gujranwala,Dera
Ghazi Khan,Multan'
Bahawalpur,Sargodha, Sahiwal,
Rawalpindi
585
LG&CD (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2303 6 Name of the Scheme Gender Justice through Musalihat 0.000 50.000 0.000 0.000 32.726 0.000 0.000 0.000 32.726 32.726 11.452 5.822 0.000
Anjuman Project (GJTMAP) (on
cost sharing with
(UNDP = Rs117.150 million
GOP =Rs 50.000 million)
Major Components To provide women victims of violence an
alternative mechansim, whereby they
can obtain gender justice. To build the
capacity of Musalihat Anjuman for
dispensing gender-responsive justice. To
enhnace public engagement with
utilization of the services of Musalihat
Anjuman. To promote women's
awareness of their legal rights & men's
active participation in ending gender
based violence.
Major Targets To provide women victims of violence an
alternative mechansim, whereby they can
obtain gender justice. To build the
capacity of Musalihat Anjuman for
dispensing gender-responsive justice. To
enhance public engagement with
utilization of the services of Musalihat
Anjuman. To promote women's
awareness of their legal rights & men's
active participation in ending gender
based violence.
2304 7 Name of the Scheme Punjab Development Programme. 0.000 3,000.000 0.000 0.000 3,000.000 0.000 0.000 0.000 3,000.000 3,000.000 3,000.000 3,000.000 0.000
Approval Date
Major Components Construction of drains including
pavement of streets provision of water
supply electricity and gas.
Major Targets Generation of economic activity and
employment at local level.
586
LG&CD (Million Rs)
No No 2008-09 (Cap+Rev) 2010-11 2011-12 June, 2012
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
2305 8 Name of the Scheme Development of Katchi Abadis 0.000 2,000.000 0.000 0.000 2,000.000 0.000 0.000 0.000 2,000.000 2,000.000 2,000.000 2,000.000 0.000
and Construction of 2/3 Storey
Apartments for Dwellers in Punjab
(Revolving fund)
Approval Date
Major Components Provision of main infrastructure
(sewerage, water supply,roads,electricity
lines, sui gas lines) and public parks.
Construction of 2/3 storey apartments for
resettlement of katchi abadis dewellers
(Pilot Project).
Major Targets Provision of 2/3 storey apartments for
resettlement of katchi abadis at 2 places
of each Divisional Headquarters in
Punjab.
Sub-Total: Regular 528.920 6,949.297 0.000 0.000 5,170.296 0.000 100.000 0.000 5,270.296 5,270.296 5,577.856 5,572.225 528.920
Total: NEW SCHEMES 528.920 6,949.297 0.000 0.000 5,170.296 0.000 100.000 0.000 5,270.296 5,270.296 5,577.856 5,572.225 528.920
Grand Total 8,389.040 18,572.829 6,339.108 0.000 5,800.000 0.000 1,900.000 0.000 7,700.000 7,700.000 6,801.691 6,643.870 528.920
587

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MTDF 2009-12 DEVELOPMENT PROGRAMME 2009-10 2009-10 Punjab V-I

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GOVERNMENT OF THE PUNJAB

DEVELOPMENT PROGRAMME 2009-10

7 Water Supply & Sanitation

Ensure achievement of education related Millennium Development Goals by 2015:

• Universal Primary Education.

INTERVENTION Targets 2008-09 Achievements Targets

Establishment / Upgradation of Schools 1050 1100 900 1200 1400

Establishment of Punjab Daanish School System (PDSS):

Provision of Equipment for Vocational Training in 1050 High Schools:

Introduction of English as a Medium of Instructions:

MINIMUM SERVICE DELIVERY STANDARDS-SCHOOL EDUCATION

Establishment of a New Primary School:

Minimum Requirements Urban Areas Rural Areas

From Primary to Middle School:

Boys Schools Girls Schools

From Middle to High School:

Boys Schools Girls Schools

From High to Higher Secondary School:

• Location at Tehsil Headquarters/Markaz headquarters to be determined/decided by the Provincial Government upon

No. of Provision for 2009-10 Projection Projection

Provision of missing facilities

Provision for Incomplete APSE Schemes

Accelerated Programme for School Education

Upgradation of Schools from Primary to Middle

Upgradation of Schools from Middle to High

YEAR ORIGINAL REVISED

• Improving quality of education

College Teachers Training

Internal Merit Scholarship for Professional Students

Parameters of the scheme: -

Establishment of Cluster Examination Centers at Tehsil Level

Provision of Missing Facilities to Colleges

INTERVENTION 2008-09 2008-09 TARGET TARGET TARGET

• Minimum Population of the locality (Tehsil / Markz / Thana/Town): 35,000

No. of Provision for 2009-10 Projection Projection

Provision of Missing Facilities (Phase-I)

Provision of Missing Facilities (Phase-II)

Establishment / Upgradation of Colleges

• Skill development & rehabilitation of physically challenged children

To achieve above mentioned goals, the following measures will be taken: -

• Enhancement of enrolment through provision of:-

• Improvement of teaching methodologies through teachers training programme

Sr.No. Year No. of Beneficiaries Allocation

(ii) ESTABLISHMENT OF INTERNATIONAL STANDARD REHABILITATION CENTRE FOR DISABLED

(iii) CONSTRUCTION OF BUILDINGS OF SPECIAL EDUCATION CENTRES IN PUNJAB (PHASE-II)

Development Programme 2010-11

Development Programme 2011-12

No. of Provision for 2009-10 Projection Projection

Literate, aware and thriving Punjab

POLICY /MISSION STATEMENT

i) Opening of literacy centres on need basis (PC-II)

ii) Punjab Literacy & Livelihood Programme

iii) Capacity Building of the Department

v) Community Learning Centres (CLCs) Project

vi) Construction of Literacy House

vii) Literacy in Mother Tongue

viii) Awareness Campaign for Promotion of Literacy

YEAR 2006-07 2007-08 2008-09 2009-10 2010-

No. of Provision for 2009-10 Projection Projection

• To set up sports nurseries by establishing sports infrastructure at grassroots level;

• To encourage participation of females in sports; and

• To introduce scientific training to help develop competitive advantage in various sports.

• Construction of Gymnasiums at district level.