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GOVERNMENT OF THE PUNJAB

MTDF 2009-12

DEVELOPMENT PROGRAMME 2009-10

VOLUME - II

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MTDF 2009-12
ABSTRACT
(Rs. In Million)
Allocation % of Core Projections % of Core Projections % of Core
Page Sr No Sector
2009-10 2009-10 2010-11 2010-11 2011-12 2011-12
8-587 A Social Sectors 59,725 45.9 71,700 46.9 82,900 47.1
8-121 1 Education 23,125 17.8 28,000 18.3 32,600 18.5
8-28 School Education 13,600 10.5 16,000 10.5 18,700 10.6
29-70 Higher Education 6,125 4.7 7,500 4.9 9,000 5.1
71-80 Special Education 1,000 0.8 1,200 0.8 1,500 0.9
81-91 Literacy 800 0.6 1,100 0.7 1,400 0.8
92-121 Sports 1,600 1.2 2,200 1.4 2,000 1.1
122-200 2 Health 12,025 9.3 15,000 9.8 17,300 9.8
201-541 3 Water Supply & Sanitation 8,500 6.5 10,000 6.5 12,000 6.8
542-552 4 Social Protection 900 0.7 1,200 0.8 1,500 0.9
553-577 5 Regional Planning 7,475 5.8 9,000 5.9 10,000 5.7
Local Government & Community
578-587 6 7,700 5.9 8,500 5.6 9,500 5.4
Development
LG&CD 2,700 2.1 3,000 2.0 3,500 2.0
Punjab Development Programme 3,000 2.3 3,000 2.0 3,000 1.7
Development of Katchi Abadis 2,000 1.5 2,500 1.6 3,000 1.7
7-523 B Infrastructure Development 47,550 36.6 58,000 37.9 65,600 37.3
8-284 7 Roads 25,000 19.2 30,000 19.6 33,600 19.1
285-330 8 Irrigation 10,000 7.7 12,500 8.2 14,000 8.0
331-479 9 Public Buildings 5,550 4.3 7,000 4.6 8,000 4.5
480-523 10 Urban Development 7,000 5.4 8,500 5.6 10,000 5.7
524-649 C Production Sectors 9,150 7.0 11,975 7.8 14,775 8.4
525-545 11 Agriculture 3,200 2.5 3,800 2.5 4,400 2.5
546-572 12 Forestry, Wildlife & Fisheries 900 0.7 1,125 0.7 1,300 0.7
546-556 Forestry 300 0.2 350 0.2 425 0.2
557-564 Wildlife 300 0.2 400 0.3 450 0.3
565-572 Fisheries 300 0.2 375 0.2 425 0.2
573-577 13 Food 3
100 0.1 200 0.1 275 0.2
MTDF 2009-12
ABSTRACT
(Rs. In Million)
Allocation % of Core Projections % of Core Projections % of Core
Page Sr No Sector
2009-10 2009-10 2010-11 2010-11 2011-12 2011-12
578-591 14 Livestock 2,000 1.5 2,500 1.6 3,200 1.8
592-603 15 Industries 350 0.3 500 0.3 900 0.5
604-635 16 TEVTA 2,300 1.8 3,100 2.0 3,700 2.1
636-650 17 Mines & Minerals 300 0.2 750 0.5 1,000 0.6
651-704 D Services Sectors 3,858 3.0 4,220 2.8 4,965 2.8
652-665 18 Information Technology 1,300 1.0 1,500 1.0 2,000 1.1
666-675 19 Commerce & Investment 200 0.2 220 0.1 240 0.1
676-682 20 Labour & HR Development 70 0.1 100 0.1 150 0.1
683-689 21 Transport 125 0.1 200 0.1 300 0.2
690-697 22 Emergency Service 2,000 1.5 2,000 1.3 2,000 1.1
698-704 23 Tourism 163 0.1 200 0.1 275 0.2
705-774 E Others 9,717 7.5 7,105 4.6 7,760 4.4
706-717 24 Environment 500 0.4 700 0.5 900 0.5
718-730 25 Information, Culture & Youth Affairs 400 0.3 550 0.4 700 0.4
731-739 26 Auqaf, Religious & Minority Affairs 375 0.3 400 0.3 425 0.2
740-761 27 Access to Justice Programme 317 0.2 455 0.3 535 0.3
762-774 28 Planning & Development 8,125 6.3 5,000 3.3 5,200 3.0
Total Core Programme 130,000 100.0 153,000 100.0 176,000 100.0
775-805 F Special Programme 42,000 44,000 46,000
776-805 (i) Special Infrastructure 26,000 28,000 30,000

(ii) District / TMA Development Programme 12,000 12,000 12,000


(iii) Rehabilitation / Upgradation of Rural
806-808 2,000 2,000 2,000
Access Roads Programme (Phase-I)
(iv) Urban Renewal Programme for
806-808 2,000 2,000 2,000
Intermediate Cities (Phase-I)
Grand Total 172,000 197,000 222,000
Daanish Schools System 3,000 3,000 3,000
Gross Total 175,000 200,000 225,000
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Development Programme 2009-10
Abstract
Provision for 2009-10 (Rs in million)

Sector On-going Schemes New Schemes Total

Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total

Social Sectors 6,605.697 22,359.007 28,964.704 2,300.000 31,264.704 8,486.583 19,173.713 27,660.296 800.000 28,460.296 15,092.280 41,532.720 56,625.000 3,100.000 59,725.000

Education 3,489.361 10,610.639 14,100.000 0.000 14,100.000 3,222.000 5,803.000 9,025.000 0.000 9,025.000 6,711.361 16,413.639 23,125.000 0.000 23,125.000

School Education 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

Higher Education 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

Special Education 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

Literacy 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

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

Health 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

Water Supply & Sanitation 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

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

Regional Planning 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

LG&CD 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

Infrastructure Development 30,540.789 6,175.393 36,716.182 3,662.818 40,379.000 5,669.598 1,390.332 7,059.930 111.070 7,171.000 36,210.387 7,565.725 43,776.112 3,773.888 47,550.000

Roads 22,000.000 0.000 22,000.000 0.000 22,000.000 3,000.000 0.000 3,000.000 0.000 3,000.000 25,000.000 0.000 25,000.000 0.000 25,000.000

Irrigation 5,067.794 280.388 5,348.182 3,617.818 8,966.000 922.930 30.000 952.930 81.070 1,034.000 5,990.724 310.388 6,301.112 3,698.888 10,000.000

Public Buildings 3,472.995 196.005 3,669.000 0.000 3,669.000 1,746.668 134.332 1,881.000 0.000 1,881.000 5,219.663 330.337 5,550.000 0.000 5,550.000

Urban Development 0.000 5,699.000 5,699.000 45.000 5,744.000 0.000 1,226.000 1,226.000 30.000 1,256.000 0.000 6,925.000 6,925.000 75.000 7,000.000

Production Sectors 2,330.899 4,531.106 6,862.005 5.000 6,867.005 883.795 1,399.200 2,282.995 0.000 2,282.995 3,214.694 5,930.306 9,145.000 5.000 9,150.000

Agriculture 192.817 2,579.183 2,772.000 0.000 2,772.000 259.800 168.200 428.000 0.000 428.000 452.617 2,747.383 3,200.000 0.000 3,200.000

Forestry 0.000 244.000 244.000 0.000 244.000 0.000 56.000 56.000 0.000 56.000 0.000 300.000 300.000 0.000 300.000

Wildlife 197.660 66.340 264.000 0.000 264.000 29.000 7.000 36.000 0.000 36.000 226.660 73.340 300.000 0.000 300.000

Fisheries 94.415 110.585 205.000 0.000 205.000 35.000 60.000 95.000 0.000 95.000 129.415 170.585 300.000 0.000 300.000

Food 0.000 0.000 0.000 0.000 0.000 100.000 0.000 100.000 0.000 100.000 100.000 0.000 100.000 0.000 100.000

Livestock 358.735 866.265 1,225.000 0.000 1,225.000 15.000 760.000 775.000 0.000 775.000 373.735 1,626.265 2,000.000 0.000 2,000.000

Industries 78.000 197.000 275.000 0.000 275.000 25.000 50.000 75.000 0.000 75.000 103.000 247.000 350.000 0.000 350.000

TEVTA 1,352.518 392.482 1,745.000 5.000 1,750.000 329.000 221.000 550.000 0.000 550.000 1,681.518 613.482 2,295.000 5.000 2,300.000

Mines & Minerals 56.754 75.251 132.005 0.000 132.005 90.995 77.000 167.995 0.000 167.995 147.749 152.251 300.000 0.000 300.000

Services Sector 398.200 2,297.800 2,696.000 446.000 3,142.000 83.000 633.000 716.000 0.000 716.000 481.200 2,930.800 3,412.000 446.000 3,858.000

Information Technology 10.200 543.800 554.000 446.000 1,000.000 25.500 274.500 300.000 0.000 300.000 35.700 818.300 854.000 446.000 1,300.000

Commerce & Investment 35.000 96.000 131.000 0.000 131.000 0.000 69.000 69.000 0.000 69.000 35.000 165.000 200.000 0.000 200.000

Labour & HR Development 0.000 56.000 56.000 0.000 56.000 0.000 14.000 14.000 0.000 14.000 0.000 70.000 70.000 0.000 70.000

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Development Programme 2009-10
Abstract
Provision for 2009-10 (Rs in million)

Sector On-going Schemes New Schemes Total

Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total

Transport 5.000 40.000 45.000 0.000 45.000 10.000 70.000 80.000 0.000 80.000 15.000 110.000 125.000 0.000 125.000

Emergency Service 348.000 1,562.000 1,910.000 0.000 1,910.000 25.000 65.000 90.000 0.000 90.000 373.000 1,627.000 2,000.000 0.000 2,000.000

Tourism 0.000 0.000 0.000 0.000 0.000 22.500 140.500 163.000 0.000 163.000 22.500 140.500 163.000 0.000 163.000

Others 453.530 1,137.381 1,590.911 452.000 2,042.911 3,910.500 3,763.589 7,674.089 0.000 7,674.089 4,364.030 4,900.970 9,265.000 452.000 9,717.000

Environment 0.000 343.121 343.121 0.000 343.121 0.000 156.879 156.879 0.000 156.879 0.000 500.000 500.000 0.000 500.000
Information, Culture & Youth
67.030 191.470 258.500 0.000 258.500 110.000 31.500 141.500 0.000 141.500 177.030 222.970 400.000 0.000 400.000
Affairs
Auqaf, Religious & Minority
94.500 0.000 94.500 0.000 94.500 260.500 20.000 280.500 0.000 280.500 355.000 20.000 375.000 0.000 375.000
Affairs
Access to Justice Programme 292.000 25.000 317.000 0.000 317.000 0.000 0.000 0.000 0.000 0.000 292.000 25.000 317.000 0.000 317.000

Planning & Development 0.000 577.790 577.790 452.000 1,029.790 3,540.000 3,555.210 7,095.210 0.000 7,095.210 3,540.000 4,133.000 7,673.000 452.000 8,125.000

Total Core Programme 40,329.115 36,500.687 76,829.802 6,865.818 83,695.620 19,033.476 26,359.834 45,393.310 911.070 46,304.380 59,362.591 62,860.521 122,223.112 7,776.888 130,000.000
District Goverments / TMAs
0.000 0.000 0.000 0.000 0.000 0.000 12,000.000 12,000.000 0.000 12,000.000 0.000 12,000.000 12,000.000 0.000 12,000.000
Programme
Special Infrastructure 11,834.251 288.705 12,122.956 378.000 12,500.956 13,214.044 285.000 13,499.044 0.000 13,499.044 25,048.295 573.705 25,622.000 378.000 26,000.000

Special Initiatives 0.000 0.000 0.000 0.000 0.000 2,000.000 2,000.000 4,000.000 0.000 4,000.000 2,000.000 2,000.000 4,000.000 0.000 4,000.000
Net Development
52,163.366 36,789.392 88,952.758 7,243.818 96,196.576 34,247.520 40,644.834 74,892.354 911.070 75,803.424 86,410.886 77,434.226 163,845.112 8,154.888 172,000.000
Programme
Daanish Schools System* 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

Grand Total 52,163.366 36,789.392 88,952.758 7,243.818 96,196.576 34,247.520 43,644.834 77,892.354 911.070 78,803.424 86,410.886 80,434.226 166,845.112 8,154.888 175,000.000

Low Income Housing** 137.925 0.000 137.925 0.000 137.925 2,362.075 0.000 2,362.075 0.000 2,362.075 2,500.000 0.000 2,500.000 0.000 2,500.000

Population Welfare 0.000 0.000 0.000 1,628.765 1,628.765 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1,628.765 1,628.765

Gross Total Development


52,301.291 36,789.392 89,090.683 8,872.583 97,963.266 36,609.595 43,644.834 80,254.429 911.070 81,165.499 88,910.886 80,434.226 169,345.112 9,783.653 179,128.765
Programme

* Funded from current budget


** Schemes funded from deposit account

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INFRASTRUCTURE DEVELOPMENT

Sr No Sector

1 Roads

2 Irrigation

3 Public Buildings

4 Urban Development

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ROADS

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ROADS

OVERVIEW

Roads are predominant mode of transport in the country carrying more than 90 % of the passengers and freight traffic with an average growth rate of
4.5% and 10.5% respectively. The road network in Punjab is expected to cover over 80,000 km by the end of 2009. Increasing trends of road network
expansion in the province owe largely to increases in traffic population densities. Estimated value of road assets in the province exceeds Rs.200
billion. In recent years overall demand for road transport has grown at 7 to 8 percent per year which surpasses average GDP growth rates by
significant margins. Ever-mounting demands prevail for expansion of additional road links in the province to cope with existing gaps in road densities
in both north and south zones of the province. MTDF (2009-12) aims to enhance existing road densities through rehabilitation, improvement,
widening and construction of road network. Planning approach and emphasis in current year’s development program, however, is focused on
consolidation of existing road assets allowing for a gradual and systematic drawdown of the prevalent colossal throw-forward in the sector.

VISION
The vision for Punjab’s road sector aims at upgrading, augmenting and maintaining a modern road network in the province under most cost-effective,
optimal and efficient development and management regimes.

KEY STRATEGIES FOR DEVELOPMENT

Sectoral priorities identified for Punjab’s road sector in the MTDF (2009-10 to 2011-12) are as follows:-

• Preparing an Asset Management Plan for the provincial road sector and undertaking planned rehabilitation of roads that have outlived
their design life.

• Constructing missing road links.

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• Developing province-wide secondary arteries (covering north-south and east-west corridors) linking national motorways / trade corridors
to foster economic opportunities via meeting expanding domestic and international travel and trade demands.
• Improving average road densities to achieve optimal traffic density levels in consonance with increasing transportation requirements
and targeted economic growth in the province.

• Implementing initiatives to improve road safety and axle-load conditions to achieve substantial reduction in road accidents and avert
premature road distress.

• Undertaking widening / improvement of existing roads to 20’ / 24’ width for roads with traffic densities exceeding 800 VPD, targeting to
achieve full coverage by year 2011-12.

• Dualization of main arteries with 8,000 VPD by the year 2015.

• Improvement of the geometry of existing roads and removal of black spots.

• Undertaking improvements in road design and specifications.

SALIENT FEATURES OF MTDF (2009-10)

Road sector’s total outlay for the year 2009-10 is Rs.25.00 Billion, registering an increase of 28.2% over the sector’s allocations in last year and
accounting for 19% of the core development program for the fiscal year 2009-10. Projected allocations for the sector over medium term i.e. for years
2010-11 and 2011-12 are Rs.39.86 Billion and Rs.32.41 billion respectively. Keeping in view relatively low road densities in the southern and western
regions of the province, the road sector development outlay under MTDF 2009-10 predominantly aims at expansion of roads and bridges in these
areas in view of the existing gaps in road network coverage.

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MTDF 2009-10 TARGETS

Out of total 1073 schemes in the road sector, 906 schemes have been fully funded to achieve consolidation and upgrading of existing network
through undertaking widening and improvement of about 550 km length of existing roads from the present pavement widths of 10’ or 12’ to the
enhanced road widths of 20’ or 24’. In addition to above, construction of 250 Km new roads is also provided for in MTDF 2009-10 to cater for either
missing links or augmenting present road network with additional corridors for economic, social and poverty alleviation considerations.

FY 2008-09 FY 2009-10
Description Targets Achieve
Targets
ments
Widening / Improvement of existing 10’ / 700 Km 470 Km 550 Km
12’ to 20’ to 24’ wide road length

New Construction 83 Km 62 Km 250 Km

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MTDF 2009-12
Roads : 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
ROADS 22,000.000 0.000 22,000.000 0.000 22,000.000 3,000.000 0.000 3,000.000 0.000 3,000.000 25,000.000 0.000 25,000.000 0.000 25,000.000
TOTAL 22,000.000 0.000 22,000.000 0.000 22,000.000 3,000.000 0.000 3,000.000 0.000 3,000.000 25,000.000 0.000 25,000.000 0.000 25,000.000
No. of schemes 1059 14 1073
Development Programme 2010-11
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
ROADS 30,000.000 0.000 30,000.000 0.000 30,000.000 0.000 0.000 0.000 0.000 0.000 30,000.000 0.000 30,000.000 0.000 30,000.000
TOTAL 30,000.000 0.000 30,000.000 0.000 30,000.000 0.000 0.000 0.000 0.000 0.000 30,000.000 0.000 30,000.000 0.000 30,000.000
Development Programme 2011-12
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
ROADS 33,600.000 0.000 33,600.000 0.000 33,600.000 0.000 0.000 0.000 0.000 0.000 33,600.000 0.000 33,600.000 0.000 33,600.000
TOTAL 33,600.000 0.000 33,600.000 0.000 33,600.000 0.000 0.000 0.000 0.000 0.000 33,600.000 0.000 33,600.000 0.000 33,600.000
ROADS MTDF 2009-12 GRAND TOTAL: 88,600.000

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ROADS: 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 1,059 22,000.000 0.000 0.000 0.000 22,000.000 0.000 22,000.000 27,911.616 16,524.997

NEW SCHEMES 14 3,000.000 0.000 0.000 0.000 3,000.000 0.000 3,000.000 22,948.523 14,632.186

Grand Total 1,073 25,000.000 0.000 0.000 0.000 25,000.000 0.000 25,000.000 50,860.139 31,157.183

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ROADS (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
2306 1 Name of the Scheme W/I and Construction of road from 0.000 248.960 147.174 50.000 0.000 0.000 0.000 50.000 0.000 50.000 51.786 0.000 0.000
Gali Jagir Tehsil Fetah Jang to
Chakri Interchange of Motorway
Length = 23.56 Km in District
Rawalpindi.
Approval Date 12.9.07
Major Components W/I and construction of road i/c const of
H/Level bridge.
Major Targets To complete the scheme 100%
District and Tehsil Rawalpindi , Rawalpindi Fateh jhang

2307 2 Name of the Scheme W/I of Main road Karror Tehsil 0.000 268.991 249.807 19.184 0.000 0.000 0.000 19.184 0.000 19.184 0.000 0.000 0.000
Kotli Sattian Length=36.70 Km in
District Rawalpindi including
bridge in km 8.
Approval Date 11.2.09
Major Components W/I of road having tht length 36.70 Km i/c
const of High Level Bridge.
Major Targets To complete the scheme 100%
District and Tehsil Rawalpindi , Kotli Sattian

2308 3 Name of the Scheme Construction of Bridge Soroba 0.000 188.241 136.846 51.395 0.000 0.000 0.000 51.395 0.000 51.395 0.000 0.000 0.000
near village Soroba Tehsil &
District Rawalpindi.
Approval Date 12.4.07
Major Components Const of H/Level Bridge alongwith
approaches and protection work.
Major Targets To complete the scheme 100%
District and Tehsil Rawalpindi , R/Pind

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ROADS (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

2309 4 Name of the Scheme W/I of road from chowk Habib to 0.000 189.812 162.152 27.660 0.000 0.000 0.000 27.660 0.000 27.660 0.000 0.000 0.000
village Thathi Length = 18 Km.
Approval Date 04.09.08.
Major Components W/I of road from 10' to 24' alongwith other
structure.
Major Targets To complete the scheme 100%.
District and Tehsil Rawalpindi , Gujar Khan

2310 5 Name of the Scheme W/I of Kahuta Karot road via 0.000 476.891 73.999 50.000 0.000 0.000 0.000 50.000 0.000 50.000 150.000 202.892 0.000
Khalool Length = 29.00 Km
Approval Date 13.3.09
Major Components Dualization with 24' road on either side
for city portion Length = 1.07 km. W/I of
road from 10' to 20' with treated shoulder
Length = 31.30 Km.
Major Targets To complete the scheme 50%
District and Tehsil Rawalpindi , Kahuta

2311 6 Name of the Scheme W/I of Adiala road from Dhalla to 0.000 138.834 84.000 54.834 0.000 0.000 0.000 54.834 0.000 54.834 0.000 0.000 0.000
Chountra L=11 Km
Approval Date 13/02/09
Major Components W/I of road from 10' to 24' alongwith other
structure.
Major Targets To complete the scheme 100%
District and Tehsil Rawalpindi , Rwp

2312 7 Name of the Scheme W/I fo Chakri road starting from 0.000 114.964 110.381 4.583 0.000 0.000 0.000 4.583 0.000 4.583 0.000 0.000 0.000
Kalma Chowk i/c Footpath Length
= 4.60 Km
Approval Date 13.2.09
Major Components W/I of road from 24' to 32' carpeted width
alongwith other struture .
Major Targets To complete the scheme 100%.
District and Tehsil Rawalpindi , R/Pind

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ROADS (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

2313 8 Name of the Scheme construction of High Level Bridge 0.000 58.804 49.304 2.000 0.000 0.000 0.000 2.000 0.000 2.000 7.500 0.000 0.000
over Ling Nullah on Rawalpindi
Kahuta road Km No. 15 District
Rawalpindi
Approval Date App'd
Major Components Construction of Bridge
Major Targets Complete the work
District and Tehsil Rawalpindi , Kahuta

2314 9 Name of the Scheme Widening / Improvement of 0.000 635.000 10.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 100.000 195.000 280.000
Rawalpindi Kahuta road, Length =
28.60 Kms.
Approval Date Un-App'd
Major Components Dualization of road each width 24'
carpeted Length = 8.34 Km shoulder
treatement i/c Construction of over head
bridge on Sihala Level crossing and Ling
Nullah and W/I road from 20' to 24'
metalled road Length 20.26 Km.
Major Targets To complete the scheme 15%
District and Tehsil Rawalpindi , Kahuta

2315 10 Name of the Scheme Improvement of Kohala Bridle 0.000 419.680 5.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 200.000 114.680 0.000
road, L = 25 Kms.
Approval Date 17.3.09
Major Components Improvement of existing 14' to 28'
average road with 2' thick premix
carpeting along with treated shoulder.
Major Targets To complete the scheme 49%
District and Tehsil Rawalpindi , Murree

2316 11 Name of the Scheme Treatment of Dewal Land Slide on 0.000 100.000 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 50.000 0.000 0.000
Rawalpindi - Murree- Kashmir
Road in km = 86.
Approval Date Un-App'd
Major Components Treated of lanslide with provision of
drains. R/walls T/wall road work etc.
Major Targets to complete the scheme 100 %
District and Tehsil Rawalpindi , Murree

16
ROADS (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

2317 12 Name of the Scheme Widening / Improvement of road 0.000 153.105 20.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 83.105 0.000 0.000
from Jajja Ghora to Dhoke Budhal
road, Length 16.50 Kms District
Rawalpindi.
Approval Date 13.02.2009
Major Components W/I of road from 10' to 20' along with
other structure.
Major Targets To complete the scheme 80%.
District and Tehsil Rawalpindi , Gujrar Khan

2318 13 Name of the Scheme Procurement of Snow Clearance 0.000 124.578 60.000 64.578 0.000 0.000 0.000 64.578 0.000 64.578 0.000 0.000 0.000
Machinery for Murree. District
Rawalpindi
Approval Date 30.10.08
Major Components Procurement of snow clearance
machinery.
Major Targets To complete the scheme 80%.
District and Tehsil Rawalpindi , Murree

2319 14 Name of the Scheme Improvement of road from Bansra 0.000 160.594 50.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 60.594 0.000 0.000
Gali to Jhikha Gali, Length 7 Kms.
Approval Date 13.3.09
Major Components Providing 2" thick premixed carpetting on
existing surface alongwith dismentalling
of cracked shoulder and providing new
shoulder road structure etc.
Major Targets To complete the scheme 100 %.
District and Tehsil Rawalpindi , Murree

2320 15 Name of the Scheme Improvement of road from Jhikha 0.000 66.822 30.000 36.822 0.000 0.000 0.000 36.822 0.000 36.822 0.000 0.000 0.000
Gali to Lower Topa, Length 3 Kms
Approval Date 13.3.09
Major Components W/I of road from 20' to 24' carpetd road 4
ft wide treated shoulder.
Major Targets To complete the scheme 100 %.
District and Tehsil Rawalpindi , Murree

17
ROADS (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

2321 16 Name of the Scheme Rehabilitation of Ousia to Kanair 0.000 27.959 25.846 2.113 0.000 0.000 0.000 2.113 0.000 2.113 0.000 0.000 0.000
Kass road Tehsil Murree, Length
3.23 Kms
Approval Date App'd
Major Components Rehabilitation of existing 10' wideroad
with overlay and T.S.T.
Major Targets To complete the scheme 100%
District and Tehsil Rawalpindi , Murree

2322 17 Name of the Scheme Improvement and renovation of 0.000 443.244 75.000 230.000 0.000 0.000 0.000 230.000 0.000 230.000 138.244 0.000 0.000
Adiala road from Katchery Chowk
to Pakend (Askari Village), Length
3.00 Kms.
Approval Date 31.3.09
Major Components Improvement / Renovation of roa 24'
either side alongwith other structures.
Major Targets To Complete the scheme 70%
District and Tehsil Rawalpindi

2323 18 Name of the Scheme W/I of Road from Chowk Pindori 0.000 220.860 25.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 155.860 0.000 0.000
to Beor via Nara Tehsil Kahuta,
Length = 26.60 Kms, District
Rawalpindi
Approval Date 10.2.09
Major Components W/I of road from 10 to 20' along with
other structure
Major Targets To complete the scheme 50 %
District and Tehsil Rawalpindi , Kahuta

2324 19 Name of the Scheme Construction of Kallar Syedan 0.000 259.241 0.000 80.000 0.000 0.000 0.000 80.000 0.000 80.000 179.241 0.000 0.000
Bye pass road, Length 4.75 Kms.
Approval Date 11.2.09
Major Components Construction of 24' wide bye pass.
Major Targets To complete the scheme 60 %
District and Tehsil Rawalpindi , Kallar

18
ROADS (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

2325 20 Name of the Scheme Design and Construction 0.000 6.100 0.000 6.100 0.000 0.000 0.000 6.100 0.000 6.100 0.000 0.000 0.000
Supervision of Remedial
Measures for Dewal Landslide on
Rawalpindi - Murree - Kashmir
road. (PC-II).
Approval Date App'd
Major Components Design of Landslide
Major Targets Designing surveying of landslide 100%.
District and Tehsil Rawalpindi , Murree

2326 21 Name of the Scheme Rehabilitation of 09 Nos of roads 0.000 163.491 118.491 45.000 0.000 0.000 0.000 45.000 0.000 45.000 0.000 0.000 0.000
of TMA Murree.
Approval Date 19-08-08
Major Components To Improve the existing 9 TMA roads by
provision of patch work with concrete
even carpett and also replace the
damaged shoulder with alied structure.
Major Targets To complete the scheme 100%
District and Tehsil Rawalpindi , Murree

2327 22 Name of the Scheme PC-II for Resident Supervision for 0.000 26.483 2.962 23.521 0.000 0.000 0.000 23.521 0.000 23.521 0.000 0.000 0.000
Renovation of roads in Murree.
Approval Date 17-12-08
Major Components Residentional Supervision of M/S
NESPAK
Major Targets 1.000
District and Tehsil Rawalpindi , Murree

19
ROADS (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

2328 23 Name of the Scheme Rehabilitation / Improvement of 0.000 164.254 100.000 64.254 0.000 0.000 0.000 64.254 0.000 64.254 0.000 0.000 0.000
Rawalpindi - Murree - Kashmir
road (Section 17 Mile to Bansra
Gal, Km 27.50 - 55.46), Length
27.96 Kms.
Approval Date Appd'19-08-0803-03-09
Major Components To Improve the existing road by provision
of patch work with concrete even carpett
and also replace the damaged shoulder
with alied structure.
Major Targets To complete the scheme 100%
District and Tehsil Rawalpindi , Murree

2329 24 Name of the Scheme Improvement of road Makka More 0.000 0.797 0.697 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
to Rattia Barian, Length 0.52 Km.
Approval Date App'd04.02.09
Major Components Improvement of road
Major Targets To complete the scheme 100%
District and Tehsil Rawalpindi , Murree

2330 25 Name of the Scheme Construction of road Govt. Girls 0.000 1.293 1.193 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
High School Manahi to Ch. Nazar
Din UC-Pharwari, Length 0.37 Km.
Approval Date App'd
Major Components Construction of 10' wide PCC road.
Major Targets To complete the scheme 100%
District and Tehsil Rawalpindi , Murree

2331 26 Name of the Scheme Improvement of road Mangal to 0.000 0.796 0.696 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Chakka UC Angori (Kohli to Son
road), Length 0.22 Km.
Approval Date App'd
Major Components Improvement of road
Major Targets To complete the scheme 100%
District and Tehsil Rawalpindi , Murree

20
ROADS (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

2332 27 Name of the Scheme Improvement of road village 0.000 0.797 0.697 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Gulehra Gali to Bheergran UC
Sehr Bagla Murree, Length 0.19
Km.
Approval Date App'd
Major Components Improvement of existing 10' wide road
with 6" thick PCC.
Major Targets To complete the scheme 100%
District and Tehsil Rawalpindi , Murree

2333 28 Name of the Scheme Repair of road Barian to Masoot 0.000 1.300 1.200 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
UC-Darya Gali, Length 0.21 Km.
Approval Date App'd
Major Components Improvement of existing 10' wide road
with 2" thick premixed carpet.
Major Targets To complete the scheme 100%
District and Tehsil Rawalpindi , Murree

2334 29 Name of the Scheme Construction of road Pithli Gali 0.000 0.895 0.795 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Murree, Length 0.25 Km.
Approval Date App'd
Major Components Construction of 10' wide PCC road.
Major Targets To complete the scheme 100%
District and Tehsil Rawalpindi , Murree

2335 30 Name of the Scheme Construction of road Goran Gali 0.000 0.497 0.397 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
to Lissa UC Tret Murree, Length
0.14 Km.
Approval Date App'd
Major Components Construction of 10' wide PCC road.
Major Targets To complete the scheme 100%
District and Tehsil Rawalpindi , Murree

21
ROADS (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

2336 31 Name of the Scheme Construction of road village 0.000 0.797 0.697 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Arrokas Dhoke Gali, UC Tret,
Length 0.14 Km.
Approval Date App'd
Major Components Construction of 10' wide PCC road.
Major Targets To complete the scheme 100%
District and Tehsil Rawalpindi , Murree

2337 32 Name of the Scheme Construction of metalled road 0.000 8.643 3.600 5.043 0.000 0.000 0.000 5.043 0.000 5.043 0.000 0.000 0.000
from Sewer to Lehri UC-Narrar,
Length 2.30 Kms.
Approval Date App'd
Major Components 10' wide metalled road.
Major Targets To complete the scheme 90%
District and Tehsil Rawalpindi , Kahuta

2338 33 Name of the Scheme Construction of Main road in 0.000 0.557 0.457 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Chaklala Bazar, Length 0.06 Km.
Approval Date 4.2.09
Major Components 10' wide concrete road.
Major Targets To complete the scheme 90%
District and Tehsil Rawalpindi

2339 34 Name of the Scheme Construction of road railway 0.000 5.960 5.860 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
crossing Canal to Mohra Shah
Wali Dhibian, Length 1 Km
Approval Date App'd
Major Components Const of 12' wide metalled road along
with other structure.
Major Targets To complete the scheme 90%
District and Tehsil Rawalpindi , Taxila

22
ROADS (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

2340 35 Name of the Scheme Construction of road from Dhok 0.000 7.658 7.558 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Darzian to Shahzad Nagar Link
Banian Road, Length 2 Kms
(except Bridge & approaches over
Kala Kass)
Approval Date App'd
Major Components Const of 12' wide metalled road along
with other structure.
Major Targets To complete the scheme 90%
District and Tehsil Rawalpindi , Taxila

2341 36 Name of the Scheme Rehabilitation Dhamail road 0.000 9.361 4.000 5.361 0.000 0.000 0.000 5.361 0.000 5.361 0.000 0.000 0.000
(Section Chowk Chungi No.22 to
Ziarat Baba Gohar Ali Shah),
Length 0.91 Km.
Approval Date 9.2.09
Major Components Rehablitation of road upto 30' wide
carpetting alongwith other structures.
Major Targets To complete the scheme 90%
District and Tehsil Rawalpindi

2342 37 Name of the Scheme Construction / Rehabilitation of 0.000 13.526 12.164 1.362 0.000 0.000 0.000 1.362 0.000 1.362 0.000 0.000 0.000
road from Dhoke Syedan Chowk
to Bakra Mandi Chowk Length
1.49 Kms.
Approval Date 9.2.09
Major Components Construction / Improvement of existing
road.
Major Targets To complete the scheme
District and Tehsil Rawalpindi

2343 38 Name of the Scheme Improvement of Toheedi road 0.000 4.601 4.501 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Masjid Mai Shrfan to Railway
road, Length 1 Km.
Approval Date App'd03.02.09
Major Components Rehabilitaition of road
Major Targets To complete the scheme
District and Tehsil Rawalpindi

23
ROADS (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

2344 39 Name of the Scheme Construction of road from Mandra 0.000 9.194 9.094 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Chakwal road to Madari Length
2.26, Tehsil Gujar Khan.
Approval Date 9.2.09
Major Components Const of 10' wide road.
Major Targets To complete the scheme 90%
District and Tehsil Rawalpindi , Gujrar Khan

2345 40 Name of the Scheme Rehabilitation / Construction of 0.000 7.571 0.000 7.571 0.000 0.000 0.000 7.571 0.000 7.571 0.000 0.000 0.000
road Sakhi Darbar to Dam UC
Kahuta-I, Length 1.40 Kms.
Approval Date App'd
Major Components Rehablitation / Construction of 10' wide
metalled road alongwith other structue.
Major Targets To complete the scheme 20%
District and Tehsil Rawalpindi , Kahuta

2346 41 Name of the Scheme Construction of link road Mali to 0.000 3.692 0.000 3.692 0.000 0.000 0.000 3.692 0.000 3.692 0.000 0.000 0.000
Dhoke Baba Buland, Length 3.60
Kms.
Approval Date App'd
Major Components Rehablitation / Construction of 10' wide
metalled road alongwith other structue.
Major Targets To complete the scheme 20%
District and Tehsil Rawalpindi , Kahuta

2347 42 Name of the Scheme Road Bnjhota to Kalchaprian UC 0.000 4.956 0.000 4.956 0.000 0.000 0.000 4.956 0.000 4.956 0.000 0.000 0.000
Punjail, Length 1.10 Kmas.
Approval Date App'd
Major Components Rehablitation / Construction of 10' wide
metalled road alongwith other structue.
Major Targets To complete the scheme 20%
District and Tehsil Rawalpindi , Kahuta

24
ROADS (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

2348 43 Name of the Scheme Improvement / Carpeting of Road 0.000 346.571 240.000 106.571 0.000 0.000 0.000 106.571 0.000 106.571 0.000 0.000 0.000
from Bhatar More to Feteh Jhang,
District Attock i/c link to Bhatar
Village, L = 23.80 + 5.50 = 29.30
Kms.(50.50 cost sharing by
Federal and Provincial
Government)
Approval Date 25.4.074.03.09
Major Components Imp of road to 24' metalled 4 wide treated
shoulders & allied structures.
Major Targets To complete the scheme 100%.
District and Tehsil Attock , Fatehjang

2349 44 Name of the Scheme Construction of Road from 0.000 220.252 160.125 60.127 0.000 0.000 0.000 60.127 0.000 60.127 0.000 0.000 0.000
Sanjwal More to 3 - Mile Chowk in
District AttocK, L = 16.90 Kms
(50.50 cost sharing by Federal and
Provincial Government)
Approval Date 25.04.07
Major Components Const of road to 24 metalled width
alongwith allied structure.
Major Targets To complete the scheme 100%.
District and Tehsil Attock

2350 45 Name of the Scheme W/I of road from Qutba chowk to 3 0.000 413.750 122.000 25.000 0.000 0.000 0.000 25.000 0.000 25.000 100.000 166.750 0.000
Mile Chowk, Length 10 Kms
District Attock.
Approval Date 12.09.076.09.08
Major Components Dualization of existing 20' metalled road
to 24'+24' wide two lanes with premix
carpeting and treated shoulder 3' inner
side and 4' outer side 4' wide median and
5' wide footpath etc.
Major Targets To complete the scheme 54%
District and Tehsil Attock

25
ROADS (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

2351 46 Name of the Scheme Widening / Improvement of 0.000 230.943 37.000 60.000 0.000 0.000 0.000 60.000 0.000 60.000 133.943 0.000 0.000
Dhurnal to Malhowala via Kamrial
and Ganda Kass, L = 26.87 Kms.
Approval Date 24.11.07
Major Components W/Imp of existing 10' metalled road to 20'
wide T.S.T road.
Major Targets To complete the scheme 56%.
District and Tehsil Attock , Pindigheb / Fateh jhang

2352 47 Name of the Scheme Rehabilitation of Dar-ul-Islam 0.000 6.764 0.000 6.764 0.000 0.000 0.000 6.764 0.000 6.764 0.000 0.000 0.000
Colony road Length 0.5 Kms
Approval Date App'd
Major Components Construction of road 12.68 km alongwith
construction of Nili Kahan Bridge.
Major Targets Comp0letion of scheme.
District and Tehsil Attock , Sohawa

2353 48 Name of the Scheme Rehabilitation of road from 0.000 3.719 0.000 3.719 0.000 0.000 0.000 3.719 0.000 3.719 0.000 0.000 0.000
T.H.A.T Mari road via Bijli Ghar
Length 0.90 Kms
Approval Date App'd
Major Components Rehablitation of existing concrete road by
provision of 6" think PCC.
Major Targets To complete the scheme 100%
District and Tehsil Attock

2354 49 Name of the Scheme Construction of High Level Bridge 0.000 224.158 50.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 134.158 0.000 0.000
at River Harro near Village Nikku
Bafhad, Sabzpir Barwali, Molan
Kaheela, Dhoke Syedan, Gonga
Pind & Chojian, Length = 1000 Rft,
District Attock
Approval Date App'd
Major Components Rehablitation of existing concrete road by
provision of 6" think PCC.
Major Targets To complete the scheme 100%
District and Tehsil Attock

26
ROADS (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

2355 50 Name of the Scheme Improvement / Construction of 0.000 7.743 0.000 7.743 0.000 0.000 0.000 7.743 0.000 7.743 0.000 0.000 0.000
Road from T.H.A.T Jalalia &
Shinka Village, Length = 1.43
Kms, District Attock.
Approval Date 23.4.09
Major Components Construction of 1000 Rft High level bridge
24' road way and 2'-9" road walk way on
both side with 2700 Rft approach road.
Major Targets To complete the scheme 22%
District and Tehsil Attock , Hassan Abdal

2356 51 Name of the Scheme Construction of Road from 0.000 3.954 0.000 3.954 0.000 0.000 0.000 3.954 0.000 3.954 0.000 0.000 0.000
Gondal Hazro Road to Tajik,
Length = 1 Kms, District Attock.
Approval Date 25.4.09
Major Components Improvement of existing 12'-16' wide road
with PCC 1:2:4 and drain.
Major Targets To compelte the scheme 100%
District and Tehsil Attock , Hazro

2357 52 Name of the Scheme Improvement / Construction of 0.000 3.330 0.000 3.330 0.000 0.000 0.000 3.330 0.000 3.330 0.000 0.000 0.000
Road from Harow Bridge to Dhoke
Awan, Length = 0.60 Kms, District
Attock.
Approval Date 29.4.09
Major Components Construction of new 12' wide concrete
road with drain.
Major Targets To complete the scheme 100%
District and Tehsil Attock , Hazro

2358 53 Name of the Scheme Rehabilitation of Road from 0.000 63.229 25.000 38.229 0.000 0.000 0.000 38.229 0.000 38.229 0.000 0.000 0.000
Gondal Shadi Khan to Shamsabad
More, Length = 14 Kms, District
Attock.
Approval Date 25.4.09
Major Components Construction of 12' wide concrete road
with R/walls.
Major Targets To complete the scheme 100%
District and Tehsil Attock

27
ROADS (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

2359 54 Name of the Scheme Rehabilitation of Road Shadi Khan 0.000 10.131 7.000 3.131 0.000 0.000 0.000 3.131 0.000 3.131 0.000 0.000 0.000
to Kalu Chowk via Tajik, Length =
4.25 Kms, District Attock.
Approval Date 15.4.09
Major Components Rehablitation of existing 20' wide
metalled road with 4" thick overlay and 2"
thick carpet.
Major Targets To complete the scheme 11%
District and Tehsil Attock , Hazro

2360 55 Name of the Scheme Rehabilitation of Road Hazro to 0.000 6.200 0.000 6.200 0.000 0.000 0.000 6.200 0.000 6.200 0.000 0.000 0.000
Musa, Length = 2.00 Kms, District
Attock.
Approval Date 15.4.09
Major Components Rehablitation of existing 12' wide
metalled road with 6" thick overlay and
Heavy T.S.T.
Major Targets To complete the scheme 100%
District and Tehsil Attock , Hazro

2361 56 Name of the Scheme Rehabilitation of Road THAT Road 0.000 3.297 0.000 3.297 0.000 0.000 0.000 3.297 0.000 3.297 0.000 0.000 0.000
to Darya Sharif, Length = 1.50
Kms, District Attock.
Approval Date 27.4.09
Major Components Rehablitation of existing 10'-14' wide
metalled road with 4" thick overlay and
Heavy T.S.T.
Major Targets To complete the scheme 100%
District and Tehsil Attock , Hazro

2362 57 Name of the Scheme Construction of Road from Salar 0.000 26.898 5.000 21.898 0.000 0.000 0.000 21.898 0.000 21.898 0.000 0.000 0.000
Road to Dheri Kot, Length = 2.30
Kms, District Attock.
Approval Date 27.4.09
Major Components Rehablitation of existing 10'-14' wide
metalled road with 4" thick overlay and
Heavy T.S.T.
Major Targets To complete the scheme 100%
District and Tehsil Attock , Hazro

28
ROADS (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

2363 58 Name of the Scheme Construction of Road from 0.000 6.131 3.000 3.131 0.000 0.000 0.000 3.131 0.000 3.131 0.000 0.000 0.000
Gondal Hazro Road to Gondal
Shadi Khan Road via Tajik, Length
= 3 Kms, District Attock.
Approval Date 30.4.09
Major Components Construction of new 10' wide metalled
road with 6" sub base 4" base and light
T.S.T with alied structure.
Major Targets To complete the scheme 37%
District and Tehsil Attock

2364 59 Name of the Scheme Construction of Road from Mirza 0.000 2.110 0.000 0.314 0.000 0.000 0.000 0.314 0.000 0.314 0.000 0.000 0.000
Road to Masjid Bilalabad Jassian,
District Attock
Approval Date App'd
Major Components Rehablitation of existing 2' wide metalled
road with 6" thick overlay and Heavy
T.S.T.
Major Targets To complete the scheme 20%
District and Tehsil Attock , Hazro

2365 60 Name of the Scheme Construction of Road from 0.000 6.288 0.000 6.288 0.000 0.000 0.000 6.288 0.000 6.288 0.000 0.000 0.000
Khanzada Road to Basia, Length =
1.60 Kms, District Attock
Approval Date App'd
Major Components Construction of new 10' wide metalled
road with 6" sub base 6" base and light
T.S.T with alied structure.
Major Targets To complete the scheme 100%
District and Tehsil Attock

2366 61 Name of the Scheme W/I of Environmental Park Attock 0.000 5.702 0.000 5.702 0.000 0.000 0.000 5.702 0.000 5.702 0.000 0.000 0.000
to Railway Crossing T.H.A.T road,
Length 1.20 Kms.
Approval Date App'd
Major Components Widening of 10' wide existing road upto
24' wide by provision of overlay and 2"
thick carpet.
Major Targets To complete the scheme 100%
District and Tehsil Attock , Hazro

29
ROADS (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

2367 62 Name of the Scheme Construction of road from Jassian 0.000 8.337 7.266 1.071 0.000 0.000 0.000 1.071 0.000 1.071 0.000 0.000 0.000
to Dhoke Umra (Jassian Sharqi),
Length 2.40 Kms.
Approval Date App'd
Major Components Widening of 10' wide existing road upto
24' wide by provision of overlay and 2"
thick carpet.
Major Targets To complete the scheme 100%
District and Tehsil Attock

2368 63 Name of the Scheme Construction of road from 0.000 1.131 0.000 1.131 0.000 0.000 0.000 1.131 0.000 1.131 0.000 0.000 0.000
Janazagah to Sheraz Gujjar
House, Kamar, Length 0.30 Km.
Approval Date 30.1.09
Major Components Construction of road 12' wide road with 6"
thick sub base 4" base.
Major Targets To complete the scheme 100%
District and Tehsil Attock

2369 64 Name of the Scheme Rehabilitation of road from Sirka 0.000 27.611 15.898 11.713 0.000 0.000 0.000 11.713 0.000 11.713 0.000 0.000 0.000
Road to Haroon Chowk to Bara,
Length 13.60 Kms.
Approval Date 30.1.09
Major Components Construction of 10' wide road with 6" sub
base and 4" base light TST.
Major Targets To complete the scheme 100%
District and Tehsil Attock

2370 65 Name of the Scheme Rehabilitation of Maira Sharif 0.000 2.999 0.000 2.999 0.000 0.000 0.000 2.999 0.000 2.999 0.000 0.000 0.000
Road in Village Chkki & Village
thatti Saido Shah, L= 0.75
Approval Date 30.1.09
Major Components Rehablitation of existing 12' wide road
with 4" thick overlay & Heavy T.S.T.
Major Targets To complete the scheme 100%
District and Tehsil Attock , Hazro

30
ROADS (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

2371 66 Name of the Scheme Rehabilitation / Improvement of 0.000 2.692 2.592 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Gulial Khura Link road, Length
0.90 Kms, Tehsil Pindi Gheb.
Approval Date 30.1.09
Major Components Rehablitation of existing 10' wide road
with 4" thick overlay.
Major Targets To complete the scheme 100%
District and Tehsil Attock , P/Gheb

2372 67 Name of the Scheme Rehabilitation of Maira Sharif road 0.000 3.128 3.028 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
in village Chakki and village Thatti
Sadio Shah Tehsil Pindi Gheb
Length 1.00 Km.
Approval Date 30.1.09
Major Components Rehablitation of existing 10' wide road
with 4" thick overlay and light T.S.T.
Major Targets To complete the scheme 100%
District and Tehsil Attock , P/Gheb

2373 68 Name of the Scheme Rehabilitation of road from 0.000 3.490 3.390 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Khunda to Pindigheb, Length 2.20
Kms.
Approval Date 30.1.09
Major Components Rehablitation of existing 10' wide road
with 4" thick overlay and light T.S.T.
Major Targets To complete the scheme 100%
District and Tehsil Attock , P/Gheb

2374 69 Name of the Scheme Rehabilitation of road from Injra / 0.000 2.282 2.182 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Afgan Link road, Length 2.00 Kms.
Approval Date 30.1.09
Major Components Rehablitation of existing 10' wide road
with 4" thick overlay and light T.S.T.
Major Targets To complete the scheme 100%
District and Tehsil Attock , P/Gheb

31
ROADS (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

2375 70 Name of the Scheme Construction of road from 0.000 3.346 3.248 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Lakarmar to Taurang Mela Length
1.00 Kms.
Approval Date 30.1.09
Major Components Rehablitation of existing 10' wide road
with 4" thick overlay and light T.S.T.
Major Targets To complete the scheme 100%
District and Tehsil Attock , Jand

2376 71 Name of the Scheme Widening / improvement of road 0.000 509.379 260.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 149.379 0.000 0.000
from Chakwal to Balakasar
interchange length = 18 Km. Distt
Chakwal.
Approval Date App'd
Major Components 20' to 24' carpeted road with 4 wide
T/shoulder / bridge.
Major Targets Completion of Scheme.
District and Tehsil Chakwal

2377 72 Name of the Scheme Widening/ Improvement of SCTM 0.000 1,476.524 893.187 150.000 0.000 0.000 0.000 150.000 0.000 150.000 250.000 183.337 0.000
road, Balkasar to Terhada section
Km 88.00 to 154.40, L=66.40 Km
Approval Date App:
Major Components 20' to 24' carpeted road with 4 wide
T/shoulder / bridge.
Major Targets Completion of Scheme.
District and Tehsil Chakwal

2378 73 Name of the Scheme Widening/ Improvement of THAT 0.000 759.750 248.000 75.000 0.000 0.000 0.000 75.000 0.000 75.000 200.000 211.750 25.000
Pail road Section Dhoke Pathan to
Talagang Km 165.75 to 193.20
length 27.45 Km District Chakwal.
Approval Date App:
Major Components 20' to 24' carpeted road with 4 wide
T/shoulder / bridge.
Major Targets completion of Scheme.
District and Tehsil Chakwal , Talagang

32
ROADS (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

2379 74 Name of the Scheme W/I of road from Talagang to Kalar 0.000 172.788 122.000 50.788 0.000 0.000 0.000 50.788 0.000 50.788 0.000 0.000 0.000
Kahar via Bharpur (Phase-II),
length = 23 Km.
Approval Date App:
Major Components W/I of road from 10' to 24'[ (TST )
Major Targets Completion of Scheme.
District and Tehsil Chakwal , ChakwalK.Kahar

2380 75 Name of the Scheme Widening / Improvement of road 0.000 167.797 113.480 54.317 0.000 0.000 0.000 54.317 0.000 54.317 0.000 0.000 0.000
from Talagang to Kallar Kahar via
Bharpur, Length = 33 Km (Phase -
1 Km 0 to 10 length 10 Km .
Approval Date App:
Major Components W/I of road from 10' to 24'[ (TST )
Major Targets Completion of Scheme.
District and Tehsil Chakwal , Kalar Kahar

2381 76 Name of the Scheme Construction of Chokandi Bridge 0.000 68.395 15.887 52.508 0.000 0.000 0.000 52.508 0.000 52.508 0.000 0.000 0.000
over Gandial Nullah on Pirah
Fatehal to Chokandi Road,
District Chakwal.
Approval Date App'd
Major Components Completion of Bridge alongwith
approaches.
Major Targets Completion of Scheme.
District and Tehsil Chakwal , Talagang

2382 77 Name of the Scheme Widening / Improvement of Road 0.000 90.465 89.633 0.832 0.000 0.000 0.000 0.832 0.000 0.832 0.000 0.000 0.000
from Dhudial to Mangwal, Length
= 15.70 Kms.
Approval Date App'd01.02.07
Major Components W/I of Road
Major Targets Completion of Scheme.
District and Tehsil Chakwal

33
ROADS (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

2383 78 Name of the Scheme Construction of Road Taking off 0.000 19.012 18.266 0.746 0.000 0.000 0.000 0.746 0.000 0.746 0.000 0.000 0.000
from Madina Town Katchery
Talagang via Murat Village upto
Pir Narra, Kallar Kahar Road
(Section Murat to Kallar Kahar
Road via Pir Narra), Length = 2.75
Kms.
Approval Date App'd27.08.07
Major Components Const. of Road
Major Targets Completion of work
District and Tehsil Chakwal , Talagang

2384 79 Name of the Scheme Widening / Improvement of road 0.000 149.980 71.201 63.402 0.000 0.000 0.000 63.402 0.000 63.402 15.377 0.000 0.000
from Tarhada to Tamman via
Pinjanand, Length = 28.67 Kms,
District Chakwal.
Approval Date App'd
Major Components Construction of metalled road 10' width
TST Heavy.
Major Targets Completion of Scheme.
District and Tehsil Chakwal , Talagang

2385 80 Name of the Scheme Construction of road from Karyala 0.000 52.624 10.000 42.624 0.000 0.000 0.000 42.624 0.000 42.624 0.000 0.000 0.000
to Bhaun, Length 14 Kms.
Approval Date 09.2.09
Major Components Construction of 10' wide road.
Major Targets To comp0lete the schem
District and Tehsil Chakwal

2386 81 Name of the Scheme Construction of High Level Bridge 0.000 77.957 0.000 45.977 0.000 0.000 0.000 45.977 0.000 45.977 31.980 0.000 0.000
over Bunnah Nullah on Dhoke
Talian Khanpur road in Km 17 (at
Khanpur).
Approval Date 09.2.09
Major Components Const of Bridge 24' road way
Major Targets To comp0lete the schem
District and Tehsil Chakwal

34
ROADS (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

2387 82 Name of the Scheme Widening / Improvement of Road 0.000 155.913 0.000 72.000 0.000 0.000 0.000 72.000 0.000 72.000 83.913 0.000 0.000
from Tuti Ban to Warwal, Length =
22.00 Kms, District Chakwal
Approval Date App:
Major Components 24' wide metalled road.
Major Targets To complete the scheme
District and Tehsil Chakwal

2388 83 Name of the Scheme Rehabilitation of road from Tatral 0.000 4.969 2.318 2.651 0.000 0.000 0.000 2.651 0.000 2.651 0.000 0.000 0.000
to Mohra Thanil Tehsil & District
Chakwal, Length 2.00 Kms.
Approval Date 29.1.09
Major Components Rehabliation of existing road .
Major Targets Completion of 2.00 Km road.
District and Tehsil Chakwal

2389 84 Name of the Scheme Construction of road Dhoda Link 0.000 4.960 4.860 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
to Dhoke Bangwalian, Tehsil
Chakwal, Length 3000 Rft.
Approval Date 29.1.09
Major Components Construction of 10' wide road.
Major Targets Completion of 3000 Rft road.
District and Tehsil Chakwal

2390 85 Name of the Scheme Construction of main Watli 0.000 4.960 4.272 0.688 0.000 0.000 0.000 0.688 0.000 0.688 0.000 0.000 0.000
Minhala road to Village Kusak,
Tehsil Choa Saidan Shah, Length
1.40 Kms.
Approval Date 29.1.09
Major Components Construction of 10' wide road.
Major Targets Completion of 1.40 Km road.
District and Tehsil Chakwal , Choa Saidan shah

35
ROADS (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

2391 86 Name of the Scheme Construction of road from Main 0.000 2.396 2.296 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Arra Basharat to Dhoke Murad
Buksh, Tehsil Choa Saiden Shah,
Length 1.00 Km.
Approval Date 29.1.09
Major Components Construction of 10' wide road.
Major Targets Completion of 1.00 Km road.
District and Tehsil Chakwal , Choa Saidan shah

2392 87 Name of the Scheme Constuction of concrete link road 0.000 0.769 0.669 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Dhoke Matan Shakli Village
Buchal Khurd (Tehsil Kallar
Kahar), Length 0.34 Km.
Approval Date 29.1.09
Major Components Construction of 10' wide road.
Major Targets Completion of 0.34 Km road.
District and Tehsil Chakwal , Kallar Kahar

2393 88 Name of the Scheme Const: of road from Dhoke Awan 0.000 141.274 83.968 57.306 0.000 0.000 0.000 57.306 0.000 57.306 0.000 0.000 0.000
to Chappar Syedan, Tehsil
Sohawa District Jhelum Length =
12.90 Km
Approval Date 9.2.09
Major Components Construction of new 10' wide road with 6"
thick sub base 6" base and light TST with
allied structure and concrete road.
Major Targets To complete the scheme 100%
District and Tehsil Jhelum , Jand

2394 89 Name of the Scheme Widening / Improvement of Chak 0.000 154.127 26.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 108.127 0.000 0.000
Mujahid to Gharibwal Cement
Factory. Length= 12.00 Km
District Jhelum.
Approval Date App:
Major Components 20' to 24' carpeted road with 4 wide
T/shoulder / bridge.
Major Targets Completion os Scheme.
District and Tehsil Jhelum

36
ROADS (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

2395 90 Name of the Scheme Rehabilitation of Road from 0.000 37.547 34.384 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Machine Mohallah No.1,
Length=1.49 Kms
Approval Date App:26.09.07
Major Components Rehabilitation of Road
Major Targets Completion of Road
District and Tehsil Jhelum

2396 91 Name of the Scheme Rehabilitation of Nai Khangah to 0.000 13.019 12.650 0.369 0.000 0.000 0.000 0.369 0.000 0.369 0.000 0.000 0.000
Kandiari Chowk to Dhoke Gala,
Length 9.00 Kms.
Approval Date App:
Major Components Rehabilitation of road 12' wide.
Major Targets To complete the scheme
District and Tehsil Jhelum , Sohawa

2397 92 Name of the Scheme Rehabilitation of G.T road Dina to 0.000 2.223 2.123 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Muftia Road via Railway road,
Length 1 Km.
Approval Date App:
Major Components Rehabilitation of road 10' wide.
Major Targets To complete the scheme
District and Tehsil Jhelum , Dina

2398 93 Name of the Scheme Rehabilitation of road from G.T 0.000 1.898 1.798 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road to Kaluwal Dheri to Rehan
More, Length 1 Km.
Approval Date App:
Major Components Rehabilitation of road 10' wide.
Major Targets To complete the scheme
District and Tehsil Jhelum , Dina

37
ROADS (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

2399 94 Name of the Scheme Rehabilitation of road from Muftia 0.000 4.500 4.400 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Pir Shah Wasan Road, Length
1.70 Kms.
Approval Date App:
Major Components Rehabilitation of road 12' wide.
Major Targets To complete the scheme
District and Tehsil Jhelum , Dina

2400 95 Name of the Scheme Construction of road form Khurd 0.000 8.533 8.385 0.148 0.000 0.000 0.000 0.148 0.000 0.148 0.000 0.000 0.000
to Kolian along Nara road, Tehsil
Jhelum, Length 3.00 Kms.
Approval Date App:
Major Components Rehabilitation of road 12' wide.
Major Targets To complete the scheme
District and Tehsil Jhelum , P.D.Khan

2401 96 Name of the Scheme Construction of road from Jhelum 0.000 14.908 14.478 0.430 0.000 0.000 0.000 0.430 0.000 0.430 0.000 0.000 0.000
– P.D Khan road Jamia Mosque
Jalalpur Sharif to Kulkata, Length
6.00 Kms
Approval Date App:
Major Components Rehabilitation of road 12' wide.
Major Targets To complete the scheme
District and Tehsil Jhelum , P.D.Khan

38
ROADS (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

2402 97 Name of the Scheme W/I of road from Noori Gate to 0.000 649.196 295.837 40.000 0.000 0.000 0.000 40.000 0.000 40.000 100.000 213.359 0.000
Sillanwali i/c Missing road starting
from Noori Gate to Sillanwali
along with Missing Link both
sides of the canal bank carpet
road from 85-Jhal to Bridge LJC
Northern Branch on Sargodha city
with footpath drain and on Jani.
Approval Date App'd
Major Components W/I 16' 18' to 24' Length 33.50 Km with
TST & W/I Const 10' to 24' + 24',28&24' ,
30 Length 19.67 km with carpet.
Major Targets 33 Km TST Completion and carpet 8 Km
complete.
District and Tehsil Sargodha

2403 98 Name of the Scheme Widening & Improvement of 0.000 491.722 294.188 40.000 0.000 0.000 0.000 40.000 0.000 40.000 100.000 57.534 0.000
Sargodha Salam Interchange via
Bhalwal Ajnala i/c Bhalwal bypass
road Length 50.16 kms District
Sargodha.
Approval Date App'd
Major Components W/I of 20' to 24' carpeted
Major Targets Completion of 31.50 Km Road.
District and Tehsil Sargodha , Bhalwal

2404 99 Name of the Scheme W/I of Lalowala Bungalow to Chak 0.000 192.070 185.456 6.614 0.000 0.000 0.000 6.614 0.000 6.614 0.000 0.000 0.000
No. 58/SB barrier connecting
Faisalabad road missing link from
58/SB barrier to connect 29-Jhal
Bhagtanwala road via 51-A /SB
31/SB,30/SB i/c Extension /
Missing link W/I /Construction of
road Lalian Kandiwal road via 44/S
Approval Date App'd
Major Components W/I 10' to 24' with TST
Major Targets 36 Km completed.,
District and Tehsil Sargodha

39
ROADS (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

2405 100 Name of the Scheme W/I of Gujrat-Sargodha road 0.000 454.108 283.292 40.000 0.000 0.000 0.000 40.000 0.000 40.000 130.816 0.000 0.000
Section Bhalwal to Jhal Chakkian,
Length =46.00 Kms
Approval Date App'd
Major Components W/I 10' to 24' carpeted +3' Treated.
Major Targets 16 Km completed.,
District and Tehsil Sargodha , Sargodha & Bhalwal

2406 101 Name of the Scheme W/I of of road from Bhagtanwala 0.000 109.505 75.922 33.583 0.000 0.000 0.000 33.583 0.000 33.583 0.000 0.000 0.000
to Kot Momin Length = 21.00 Kms.
Approval Date App'd
Major Components W/I 10' to 24' with TST
Major Targets 11.25 Km completed.,
District and Tehsil Sargodha , Kotmoman

2407 102 Name of the Scheme W/I of Sargodha Faisalabad road 0.000 119.395 105.975 13.420 0.000 0.000 0.000 13.420 0.000 13.420 0.000 0.000 0.000
to Shaheenabad along Minor via
104, 104/SB, 108/SB, 109/SB,
142/SB, Pull 147/SB, i/c Link
Sargodha Faislabad Road to
Shaheenabad Alongminor via
chak No. 104/SB, 108/SB, 109/SB,
142/SB Pull 117/SB, length = 29.43
km
Approval Date App'd
Major Components W/I of 10' to 20' with TST.
Major Targets Completion of 12.00 Km Road.
District and Tehsil Sargodha

40
ROADS (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

2408 103 Name of the Scheme W/I Construction of 24-ft road 0.000 196.274 200.993 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
from Kotmoman Bhagtanwala
road to Mitha Lak Mouzamabad
road via Chak No. 69/SB, 70/SB,
68/SB, 71/SB, 72/SB, & 75/SB i/c
Missing Linke extension W/I &
construction of road upto Lahore
i/c Dual Carriageway Bhagtanwala
Main Baz
Approval Date App'd
Major Components W/I of 10' to 20' with TST.
Major Targets Completion of 20.00 Km Road.
District and Tehsil Sargodha

2409 104 Name of the Scheme W/I Construction of 24ft road from 0.000 199.600 150.995 48.605 0.000 0.000 0.000 48.605 0.000 48.605 0.000 0.000 0.000
sargodha Mianwali road to chak
No.83/NB,&187/NB I/c Missing
Link Malhho more to Dharema
road bye pass & Missing Link
along Farooqa Minor upto 92
more road, Length 37.80 Km
District Sargodha.
Approval Date App'd
Major Components W/I of 10' to 20' with TST.
Major Targets Completion of 28.00 Km Road.
District and Tehsil Sargodha

2410 105 Name of the Scheme W/I of sargodha Sillanwali road to 0.000 129.521 129.515 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Shaheenabd to Chak No.120/NB
and 12 /NB Connecting Sillanwali
Sargodha road i/c extension /W/I
&Construction of 24' Missing link
from chak no 119/NB to chatror
via 118/NB,124/NB and 123/NB
Mangwan
Approval Date App'd
Major Components W/I of 10' to 20' with TST.
Major Targets 25.00 completed.
District and Tehsil Sargodha

41
ROADS (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

2411 106 Name of the Scheme W/I of road from Sargodha 0.000 172.626 142.988 29.638 0.000 0.000 0.000 29.638 0.000 29.638 0.000 0.000 0.000
Sillanwali via chak No.114/NB
upto Sargodha-Shaheenabad road
and chak NO.114/Nb to 115/NB
connecting Sargodha
Shaheenabad road Length =14.20
Km
Approval Date App'd
Major Components W/I from 10' to 20' with TST
Major Targets Completion of 15 Km road.
District and Tehsil Sargodha , Silanwali

2412 107 Name of the Scheme Construction of bye pass from 0.000 161.055 165.458 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Jhang-Sahiwal-Sargodha road Km
109 (Chak no.84/NB to Sillanwali
Sargodha road) i/c Extension
Missing Link W/I & Construction
of road from Chak 84/NB Bye pass
to jhang- Sahiwal-Sargodha road
via chak no 91/NB,94/NB,95/NB
and 1
Approval Date App'd
Major Components Const /W/I from 10' to 20' with TST
Major Targets 14 Km completed.
District and Tehsil Sargodha

2413 108 Name of the Scheme Construction / Rehablitation of 0.000 446.412 136.905 40.000 0.000 0.000 0.000 40.000 0.000 40.000 100.000 169.507 0.000
road from Qainchi More to D.H.Q
Hospital via General Bus stand
and Fatima Jinnah Road including
approches of Over Head Bridge,
Length 9.42 Km, District Sargodha.
Approval Date App'd
Major Components Const / Rehab 0' road with carpeting.
Major Targets Completion of 5.55 Km Road.
District and Tehsil Sargodha

42
ROADS (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

2414 109 Name of the Scheme W/I /Raising /Construction of road 0.000 327.579 141.360 50.000 0.000 0.000 0.000 50.000 0.000 50.000 100.000 36.219 0.000
both sides from pull chak no
47/NB to Sargodha By-pass road
along Mitha Lak both sides upto
Mitha Lak Muazambad Road along
Mitha Lak & Link both sides upto
Mitha Lak Muazmabad road along
Mitha Lak.
Approval Date App'd
Major Components Const / Re-Const 24'+24' with carpeted +
treated shoulder TST.
Major Targets 2.25 Km completed.
District and Tehsil Sargodha

2415 110 Name of the Scheme Rehablitation / Improvement of 0.000 144.440 79.988 64.452 0.000 0.000 0.000 64.452 0.000 64.452 0.000 0.000 0.000
road from Fatima Jinnah Road to
Bye pass vi muslim Bazar Naz
Cinema and Risala No.5 Sargodha
Length 6.52 Km District Sargodha.
Approval Date App'd
Major Components W/I from 10' ,12' to 24' with TST.
Major Targets Completion of 8.55 Km Road
District and Tehsil Sargodha , Silanwali

2416 111 Name of the Scheme Rehablitation / Improvement of 0.000 139.552 77.799 61.753 0.000 0.000 0.000 61.753 0.000 61.753 0.000 0.000 0.000
Dual Carriageway from City Police
station to Bye pass road via Goal
Chowk Graveyard Kot Farid and
New Begetable Market, Length
6.59 Km, District Sargodha.
Approval Date App'd
Major Components R/I of 30' road with carp0eting DCW 2
Land 24'
Major Targets Completion of 5.04 Km road.
District and Tehsil Sargodha

43
ROADS (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

2417 112 Name of the Scheme Rehablitation / Improvement of 0.000 110.272 50.728 59.544 0.000 0.000 0.000 59.544 0.000 59.544 0.000 0.000 0.000
Katchery Bazar road from Railway
crossing to Aziz Bhatti town
connecting sargodha Khushab
road via old patha Mandi Maqam-e-
Hayat Length 3.77 Km, District
Sargodha.
Approval Date App'd
Major Components R/I of 40' road with carpeting DCW 2 Lan
30'
Major Targets Completion of 5.04 Km road.
District and Tehsil Sargodha

2418 113 Name of the Scheme W/I of road from Sargodha 0.000 193.809 71.512 60.000 0.000 0.000 0.000 60.000 0.000 60.000 62.297 0.000 0.000
Khusahb road to Kot Farid
connecting bye pass road via
Gujjar road, Khaliqia High School
and Iqbal Colony Main Road with
link ro Gilwala 0-Ajnala road and
dairy road connecting Iqbal
Colony, Length 9.27 Km
Approval Date App'd
Major Components W/I of 24' road with 4 treated shoulder
TST & Carpeting.
Major Targets Completion of 3.75 Km road.
District and Tehsil Sargodha

2419 114 Name of the Scheme Widening / Improvement of road 0.000 205.960 167.852 38.108 0.000 0.000 0.000 38.108 0.000 38.108 0.000 0.000 0.000
(Canal Bank Pull Manganl to
Hujjan (Pull LJC soutern Branch)
via basti Mian Azmat ali ranjha
and chak No. 18/SB, Tehsil
Kotmomin i/c of missing Link /
extension widening and
Improvement of road from Hujjan
to Kotmomin Bhabra
Approval Date App'd
Major Components W/I of 24' ft road with TST.
Major Targets Completion of 20 Km road.
District and Tehsil Sargodha , Kotmoman

44
ROADS (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

2420 115 Name of the Scheme Construction of carpet road from 0.000 160.915 43.103 50.000 0.000 0.000 0.000 50.000 0.000 50.000 67.812 0.000 0.000
Sargodha - Khushab road noori
Gate to Islampura Overhead
Bridge connecting Main
Graveyard via Karkhana Bazar
Amin BaZAR, Muhammad Bazar,
Sharbat chowk Old Fruit &
Vegetable Market Pilot School
Kabri Bazar and Islampura i/c
Approval Date App'd
Major Components ConstI of 24' ft road with 4 wide treated
shoulder and carpeting.
Major Targets Completion of 1.87 Km road.
District and Tehsil Sargodha

2421 116 Name of the Scheme W/I Raising / Construction of 24-ft 0.000 457.832 217.122 45.281 0.000 0.000 0.000 45.281 0.000 45.281 100.000 90.710 0.000
wide road from katchery railway
crossing mohni road to 85 jhal
sillanwali road via shaheenabad
road connecting F.S drain road
and link railway crossing katchery
road to Muqam-e-Hayat via DHQ
Hospital block NO.5,6,7,8,15
Approval Date App'd
Major Components ConstI of 24' ft road with 4 wide treated
shoulder and carpeting.
Major Targets Completion of20.50 Km road.
District and Tehsil Sargodha

2422 117 Name of the Scheme Construction of Sargodha - 0.000 62.591 61.090 1.500 0.000 0.000 0.000 1.500 0.000 1.500 0.000 0.000 0.000
Faisalabad road to Sargodha
Kandiwal road along with Hada
Drainage i/c Extension W/I
Construction of road to 87/SB to
46/SB road along Hada Drain L
17.00 Kms District Sargodha.
Approval Date App'd
Major Components Const of 10' road with TST.
Major Targets Completion of 0.2 Km road.
District and Tehsil Sargodha

45
ROADS (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

2423 118 Name of the Scheme W/I & Construction of Sargodha - 0.000 126.376 72.495 53.881 0.000 0.000 0.000 53.881 0.000 53.881 0.000 0.000 0.000
Kandiwal road Chak No. 98/SB, to
Sargodha - Faisalabad road via
Chak No. 102/SB and 106/SB &
Extension / W/I and Construction
upto Lalian Disty via chak No
90/SB, 35/SB, 33 SB, 32/sb with
link Abadi Abdullah Maken Length
=
Approval Date App'd
Major Components Const of 10' road with TST.
Major Targets Completion of 0.2 Km road.
District and Tehsil Sargodha

2424 119 Name of the Scheme W/I & Construction of road Chak 0.000 129.220 62.307 66.913 0.000 0.000 0.000 66.913 0.000 66.913 0.000 0.000 0.000
No. 87/SB to Kandiwal road along
Chaukera Minor i/c Extension W/I
& Construction of road from
90/SB to Lahore - Sargodha road
via 94/SB 93/SB 92/SB & 91/SB
Length 33.50 km District sargodha
Approval Date App'd
Major Components Const of 10' road with TST.
Major Targets Completion of 2.42 Km road.
District and Tehsil Sargodha

2425 120 Name of the Scheme Construction and Rahablitation of 0.000 61.783 51.747 10.036 0.000 0.000 0.000 10.036 0.000 10.036 0.000 0.000 0.000
12-ft wide Lahore - Sargodha road
form Chak No. 87/SB via Chokera
Chak No. 75/SB to Khunan Pull
Kot Momin Muzammabad
including linked with chokera to
Mitha Lak - Bhagtanwala road via
Chak No. 32/NB i/c Extension of
missin
Approval Date App'd
Major Components Const of 24' road with TST.
Major Targets Completion of 22 Km road.
District and Tehsil Sargodha

46
ROADS (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

2426 121 Name of the Scheme W/I of Sillanwali Jhamra via Shah 0.000 187.012 152.012 35.000 0.000 0.000 0.000 35.000 0.000 35.000 0.000 0.000 0.000
Nikdar road including link main
Bazar Sillanwali to Burana road
via 139/SB,140/Sb, Length 9.40
Kms
Approval Date App'd
Major Components W/I of road
Major Targets Completion of 41.01 Km road.
District and Tehsil Sargodha , Silanwali

2427 122 Name of the Scheme Construction of road from 0.000 59.729 0.000 59.729 0.000 0.000 0.000 59.729 0.000 59.729 0.000 0.000 0.000
Kotmomin to Hujjan VI Arian
Mandar of Canal Bank, Length
16.00 Kms.
Approval Date App'd
Major Components Const: of road 12' wide with T.S.T
Major Targets Completion of 16.00 Km road.
District and Tehsil Sargodha , kot Momin

2428 123 Name of the Scheme Construction of metalled road 0.000 21.278 10.000 11.278 0.000 0.000 0.000 11.278 0.000 11.278 0.000 0.000 0.000
from Kot Moman to Hujjan via
Arian Mander & Canal Bank.
Approval Date App'd
Major Components Const: of road 12' wide with T.S.T
Major Targets Completion of 2.00 Km road.
District and Tehsil Sargodha , kot Momin

2429 124 Name of the Scheme Construction of metalled road 0.000 10.446 5.000 5.446 0.000 0.000 0.000 5.446 0.000 5.446 0.000 0.000 0.000
from Chabba Purana to Minor
Ratto Kala via Hakimnwala.
Approval Date App'd
Major Components Const: of road 10' wide with T.S.T
Major Targets Completion of 2.5 Km road.
District and Tehsil Sargodha

47
ROADS (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

2430 125 Name of the Scheme Widening / Improvement of road 0.000 297.095 0.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 100.000 157.095 0.000
from Shahpur Sadar to Jhawarian
via Lak More & Village Kalra,
Length 28.55 Kms.
Approval Date App'd
Major Components W/I of road 10'& 12' to 24' with T.S.T
Major Targets Completion of 2 Km road.
District and Tehsil Sargodha , Shahpur

2431 126 Name of the Scheme Construction of road from Kharoo 0.000 24.367 0.000 24.367 0.000 0.000 0.000 24.367 0.000 24.367 0.000 0.000 0.000
Kot to Jhal to Bhogi Kot, Kot
Mianwala Pull to Minwais to
Malowal, length 9.50 Kms.
Approval Date App'd
Major Components Const: of road 10' wide with T.S.T
Major Targets Completion of 9.50 Km road.
District and Tehsil Sargodha , Bhalwal

2432 127 Name of the Scheme Construction of road from Bhera 0.000 13.037 0.000 13.037 0.000 0.000 0.000 13.037 0.000 13.037 0.000 0.000 0.000
Dhori Road to Davispur via Saim
Nallah, length 5.30 Kms.
Approval Date App'd
Major Components Const: of road 10' wide with T.S.T 67 Lbs
Major Targets Completion of 5.30 Km road.
District and Tehsil Sargodha , Bhalwal

2433 128 Name of the Scheme Improvement of road from Medh 0.000 5.543 0.000 5.543 0.000 0.000 0.000 5.543 0.000 5.543 0.000 0.000 0.000
More to Chak Nizam, length 4.47
Kms.
Approval Date App'd
Major Components Const: of road 10' wide with T.S.T 67 Lbs
Major Targets Completion of 4.47 oad.
District and Tehsil Sargodha , Bhalwal

48
ROADS (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

2434 129 Name of the Scheme Rehabilitation, Widening and 0.000 95.705 30.000 65.705 0.000 0.000 0.000 65.705 0.000 65.705 0.000 0.000 0.000
Improvement of Kot Momin to Mid
Ranjha road, Length 19.90 Kms.
Approval Date App'd
Major Components W/I 10' to 20' with T.S.T
Major Targets Completion of 19.90 Km road.
District and Tehsil Sargodha , Kotmomin

2435 130 Name of the Scheme Construction of metalled road 0.000 3.691 3.607 0.084 0.000 0.000 0.000 0.084 0.000 0.084 0.000 0.000 0.000
from Kotmoman Hujjan road to
Dera Sherana, Length 1 Km.
Approval Date App'd
Major Components Const: 10' wide with T.S.T 67 Lbs
Major Targets Completion of 1.00 Km road.
District and Tehsil Sargodha , Kotmomin

2436 131 Name of the Scheme Construction of metalled road 0.000 0.746 0.715 0.031 0.000 0.000 0.000 0.031 0.000 0.031 0.000 0.000 0.000
within Kotmoman City, Length
0.37 Km.
Approval Date App'd
Major Components Const: 10' wide with T.S.T 67 Lbs
Major Targets Completion of 0.37 Km road.
District and Tehsil Sargodha , Kotmomin

2437 132 Name of the Scheme Construction of metalled road 0.000 4.656 4.556 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Hujjan Distributory Haveli
Phathan, Length 1.60 Kms.
Approval Date App'd
Major Components Const: 10' wide with T.S.T 67 Lbs
Major Targets Completion of 1.60 Km r oad.
District and Tehsil Sargodha , Kotmomin

49
ROADS (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

2438 133 Name of the Scheme Constructio of road from Salam 0.000 3.933 3.833 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road to Chak no. 9/SB via Drain,
Length 2.00 Kms.
Approval Date App'd
Major Components Const: 10' wide with T.S.T 67 Lbs
Major Targets Completion of 2.00 Km road.
District and Tehsil Sargodha , Kotmomin

2439 134 Name of the Scheme Construction of metalled road 0.000 10.340 3.000 7.340 0.000 0.000 0.000 7.340 0.000 7.340 0.000 0.000 0.000
from Upper Jhelum Canal to
Rattoo Kala road on the bank of
Meandor, Length 2.90 Kms.
Approval Date App'd
Major Components Const: 10' wide with T.S.T 67 Lbs
Major Targets Completion of 2.90 Km road.
District and Tehsil Sargodha , Kotmomin

2440 135 Name of the Scheme Construction of metalled road 0.000 21.278 5.000 16.278 0.000 0.000 0.000 16.278 0.000 16.278 0.000 0.000 0.000
Rohry Nalla (Meander) on Canal
Bank Hujjan Distributory to
Bahlwal, Length 4.60 Kms.
Approval Date App'd
Major Components Const: 10' wide with T.S.T 67 Lbs
Major Targets Completion of 4.60 Km r oad.
District and Tehsil Sargodha , Kotmomin

2441 136 Name of the Scheme Construction of road from Salam 0.000 15.716 3.933 11.783 0.000 0.000 0.000 11.783 0.000 11.783 0.000 0.000 0.000
Chak No. 2/SB, Length 6 Kms.
Approval Date App'd
Major Components Const: 10' wide with T.S.T 67 Lbs
Major Targets Completion of 6 Km road.
District and Tehsil Sargodha , Kotmomin

50
ROADS (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

2442 137 Name of the Scheme Construction of road from Hujjan - 0.000 52.980 13.037 39.943 0.000 0.000 0.000 39.943 0.000 39.943 0.000 0.000 0.000
Salam road to Deowal - Laliani
road via drain Crossing through
Chauwal, Abdal and Kot Raza
Motorway flyover Chak No. 8 & A
Bhikhi and Deowal, a link road
form Pull Jharan Hujjan
distributory on drain to drain
crossing th
Approval Date App'd
Major Components Const: 10' wide with T.S.T 67 Lbs
Major Targets Completion of 1 Km.
District and Tehsil Sargodha , Kotmomin

2443 138 Name of the Scheme Widening / Construction of road 0.000 71.157 7.000 64.157 0.000 0.000 0.000 64.157 0.000 64.157 0.000 0.000 0.000
from Sial More to Midh Ranjah via
Ram Diana, Length 12.20 Kms.
Approval Date App'd
Major Components Const: 10' to 20' wide with T.S.T 67 Lbs
Major Targets Completion of road 12.2 Km.
District and Tehsil Sargodha , Kotmomin

2444 139 Name of the Scheme Improvement of road from Ajnala 0.000 7.910 4.161 3.749 0.000 0.000 0.000 3.749 0.000 3.749 0.000 0.000 0.000
Railway Station to Moazzam Abad,
Km 0.00 to 7.80, Lengh 7.80 Kms.
Approval Date App'd
Major Components Const: 10' wide with T.S.T 67 Lbs
Major Targets Completion of 7.8 Km
District and Tehsil Sargodha , Bhalwal

2445 140 Name of the Scheme Improvement of road from Lower 0.000 2.763 2.663 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Jhelum Canal to Same Nullah via
Chak No. 20/NB, 19/NB, Length
4.24 Kms.
Approval Date App'd
Major Components Const: 10' wide with T.S.T 67 Lbs
Major Targets Completion of road 4.24 Km
District and Tehsil Sargodha , Bhalwal

51
ROADS (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

2446 141 Name of the Scheme Improvement of road from Ajnala 0.000 2.933 2.833 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
to Lower Jhelum Canal, Length
7.00 Kms.
Approval Date App'd
Major Components Const: 10' wide with T.S.T 67 Lbs
Major Targets Completion of 6 Km road.
District and Tehsil Sargodha , Bhalwal

2447 142 Name of the Scheme Improvement of road from from 0.000 6.042 2.816 3.226 0.000 0.000 0.000 3.226 0.000 3.226 0.000 0.000 0.000
Lahore Sargodha road to Soure
via Bhikki Khurd and Bhikki
Kalan, Length 4.60 Kms.
Approval Date App'd
Major Components Const: 10' wide with T.S.T 67 Lbs
Major Targets Completion of raod 4.6 Km.
District and Tehsil Sargodha , Kotmomin

2448 143 Name of the Scheme Improvement of road Midh Ranjha 0.000 5.563 2.188 3.375 0.000 0.000 0.000 3.375 0.000 3.375 0.000 0.000 0.000
i/c Dera Falak Sher Midhyana,
Length 4.17 Kms.
Approval Date App'd
Major Components Const: 10' wide with T.S.T 67 Lbs
Major Targets Completion of road 4.17 Km.
District and Tehsil Sargodha , Kotmomin

2449 144 Name of the Scheme Repair of road from Sial More 0.000 1.168 1.068 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road to Syed Nao, Length 0.90 Km.
Approval Date App'd
Major Components Repair of road 10' wide with T.S.T 67 Lbs
Major Targets Completion of road 0.9 Km.
District and Tehsil Sargodha , Kotmomin

52
ROADS (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

2450 145 Name of the Scheme Improvement of road from Lahore 0.000 0.545 0.445 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Sargodha road to Phali Ahmad
Nagar Road via Mauza Jan
Muhammad Wala and Dhingrala
(Different Reaches), Length 0.42
Km.
Approval Date App'd
Major Components Const: 10' wide with T.S.T 67 Lbs
Major Targets Completion of road 0.42 Km
District and Tehsil Sargodha , Kotmomin

2451 146 Name of the Scheme Improvement of road from Baddar 0.000 4.669 0.000 4.669 0.000 0.000 0.000 4.669 0.000 4.669 0.000 0.000 0.000
Ranjah to Colony Kotla Panah via
Mauza Kot Ghazi, Length 3.5 Kms.
Approval Date App'd
Major Components W/I 10' wide road with T.S.T 67 Lbs
Major Targets Completion of road3.5 Km
District and Tehsil Sargodha , Kotmomin

2452 147 Name of the Scheme Improvement of road from 0.000 2.480 2.380 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Muhammadi Colony to 05 Rasala
road via Patha Colony, Length
1.20 Kms.
Approval Date App'd
Major Components W/I 10' wide road with T.S.T 67 Lbs
Major Targets Completion of road 1.2 Km
District and Tehsil Sargodha

2453 148 Name of the Scheme Improvement of road from Patha 0.000 0.531 0.431 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Mandi Chowk to Ghosia Chowk to
Touheed Chowk
Approval Date App'd
Major Components W/I 10' wide road with T.S.T 67 Lbs
Major Targets Completion of road 400 Rft.
District and Tehsil Sargodha

53
ROADS (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

2454 149 Name of the Scheme Improvement of road from Main 0.000 2.180 2.080 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Iqbal Colony at Sharif Medical
Store to Kanboh Colony and "Y"
Block of Iqbal Colony
Approval Date App'd
Major Components W/I 16' wide road with T.S.T 67 Lbs
Major Targets Completion of road 0.61 Km
District and Tehsil Sargodha

2455 150 Name of the Scheme Improvement of road from Nishat 0.000 1.837 1.737 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Chowk to Rehmanpura Chowk,
Length 0.80 Km.
Approval Date App'd
Major Components Improvement 12' wide road with T.S.T 67
Lbs
Major Targets Completion of road 0.80 Km
District and Tehsil Sargodha

2456 151 Name of the Scheme Rehabilitation / Improvement of 0.000 1.850 1.750 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road from "Y" Block new Satellite
Town Sargodha, Length 1 Km.
Approval Date App'd
Major Components Rehablitation I 12' wide road with T.S.T
67 Lbs
Major Targets Completion of road 1.00 Km
District and Tehsil Sargodha

2457 152 Name of the Scheme Rehabilitation / Improvement of 0.000 2.762 2.662 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road from "W" Block New Satellite
Town Sargodha, Length 1.38 Kms.
Approval Date App'd
Major Components Re-hab/ Improvement 10' wide road
T.S.T 67 Lbs
Major Targets Completion of road 1.38 Km
District and Tehsil Sargodha

54
ROADS (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

2458 153 Name of the Scheme Rehabilitation / Improvement of 0.000 2.210 2.110 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road from "X" Block new Satellite
Town Sargodha, Length 1.10 Kms.
Approval Date App'd
Major Components Re-hab/ Improvement 10' wide road
T.S.T 67 Lbs
Major Targets Completion of road 1.10 Km
District and Tehsil Sargodha

2459 154 Name of the Scheme Improvement of road from 0.000 0.394 0.293 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Sargodha Sillanwali to Chak No.
90/NB, Length 0.30 Km.
Approval Date App'd
Major Components Improvement over lay 4' light T.S.T 10'
wide
Major Targets Completion of road 0.30 Km
District and Tehsil Sargodha

2460 155 Name of the Scheme Improvement of road from 0.000 3.931 2.296 1.635 0.000 0.000 0.000 1.635 0.000 1.635 0.000 0.000 0.000
Sargodha Shaheenabad road at
Stop Chak No. 88/NB to Chak No.
101/NB, Length 6.50 Kms.
Approval Date App'd
Major Components Improvement over lay 4' light T.S.T 10'
wide
Major Targets Completion of road 6.50 Km
District and Tehsil Sargodha

2461 156 Name of the Scheme Rehabilitation / Improvement of 0.000 1.703 1.603 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Road from Sargodha Faisalabad
Road to Chak No. 105/SB to to
Chak No. 107/SB, Length 1.30
Kms.
Approval Date App'd
Major Components Improvement over lay 4' light T.S.T 10'
wide
Major Targets Completion of road 1.30 Km
District and Tehsil Sargodha

55
ROADS (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

2462 157 Name of the Scheme Rehabilitation / Improvement of 0.000 3.931 2.998 0.933 0.000 0.000 0.000 0.933 0.000 0.933 0.000 0.000 0.000
road from Sargodha Sillanwali
road to Sargodha Shaheenabad
road via Chak No. 106/NB, 101/NB
& 100/SB, Length 9.00 Kms.
Approval Date App'd
Major Components Improvement 10' wide road T.S.T 67 Lbs
Major Targets Completion of road 9.00 Km
District and Tehsil Sargodha

2463 158 Name of the Scheme Improvement of road from Chak 0.000 3.757 3.657 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
No. 126/SB to Chak No. 120/SB,
Length 2.70 Kms.
Approval Date App'd
Major Components Improvement 10' wide road T.S.T 67 Lbs
Major Targets Completion of road 2.70 Km
District and Tehsil Sargodha , Sillanwali

2464 159 Name of the Scheme Improvement of road from 0.000 3.265 0.747 2.518 0.000 0.000 0.000 2.518 0.000 2.518 0.000 0.000 0.000
Mangowali Bunglow to Chak No.
152/NB, Length 2.50 Kms.
Approval Date App'd
Major Components Improvement over lay 4' light T.S.T 10'
wide
Major Targets Completion of road 2.50 Km
District and Tehsil Sargodha , Sillanwali

2465 160 Name of the Scheme Improvement of road from 0.000 0.444 0.344 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Zaffarabad Bunglow to Chak No.
127/NB, Length 0.34 Km.
Approval Date App'd
Major Components Improvement over lay 4' light T.S.T 10'
wide
Major Targets 0.34 km+L484
District and Tehsil Sargodha , Sillanwali

56
ROADS (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

2466 161 Name of the Scheme Improvement of road from Chak 0.000 6.922 2.680 4.242 0.000 0.000 0.000 4.242 0.000 4.242 0.000 0.000 0.000
No. 129/SB to Chak No. 131/SB via
Chak No. 127/SB, Length 5.50
Kms.
Approval Date App'd
Major Components Improvement over lay 4' light T.S.T 10'
wide
Major Targets Completion of road 5.50 km
District and Tehsil Sargodha , Sillanwali

2467 162 Name of the Scheme Improvement of road from Jhang 0.000 4.787 2.363 2.424 0.000 0.000 0.000 2.424 0.000 2.424 0.000 0.000 0.000
Sahiwal Sargodha road (Nehang)
to Chak Jhammat, Length 3.20
Kms.
Approval Date App'd
Major Components Improvement over lay 4' light T.S.T 10'
wide
Major Targets Completion of road 3.20 km
District and Tehsil Sargodha , Sahiwal

2468 163 Name of the Scheme Improvement of road from Jhang 0.000 3.774 3.674 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Sahiwal Sargodha Road to Dhoop
Sari, Length 2.40 Kms.
Approval Date App'd
Major Components Improvement over lay 4' light T.S.T 10'
wide
Major Targets Completion of road 2.40 km
District and Tehsil Sargodha , Sahiwal

2469 164 Name of the Scheme Improvement of road from 0.000 4.106 2.309 1.797 0.000 0.000 0.000 1.797 0.000 1.797 0.000 0.000 0.000
Shahpur Sahiwal road to Thatti
Rajoo Dherowal, Length 3.10 Kms.
Approval Date App'd
Major Components Improvement over lay 4' light T.S.T 10'
wide
Major Targets Completion of road 3.10 km
District and Tehsil Sargodha , Sahiwal

57
ROADS (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

2470 165 Name of the Scheme Rehabilitation of road from Miani 0.000 3.036 2.936 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
to Pakhowal Km No. 1.00 to 7.65,
Length 2.30 Kms
Approval Date App'd
Major Components Work Taken Up by Pak P.W.D
Major Targets Completion of road 2.30 Km
District and Tehsil Sargodha , Bhalwal

2471 166 Name of the Scheme Repair of road from Miani Bhera 0.000 4.465 4.365 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Dhori road via Berowal, Melowal,
Length 3.06 Kms.
Approval Date App'd
Major Components Re-hab/ Improvement 10' wide over lay 4'
road T.S.T 67 Lbs
Major Targets Completion of road 3.06 Km
District and Tehsil Sargodha , Bhalwal

2472 167 Name of the Scheme Improvement road from Shahpur 0.000 2.939 0.000 2.939 0.000 0.000 0.000 2.939 0.000 2.939 0.000 0.000 0.000
to Bhakar Bar.
Approval Date App'd
Major Components Improvement over lay 4' light T.S.T 10'
wide
Major Targets Completion of road
District and Tehsil Sargodha , Shahpur

2473 168 Name of the Scheme Improvement of road from Gonda 0.000 1.646 1.546 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
to Thathi Uppi
Approval Date App'd
Major Components Improvement over lay 4' light T.S.T 10'
wide
Major Targets Completion of road
District and Tehsil Sargodha , Shahpur

58
ROADS (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

2474 169 Name of the Scheme Improvement of road from 0.000 2.760 2.660 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Kuddian to Jalalpur Jadeed
Approval Date App'd
Major Components Improvement over lay 4' light T.S.T 10'
wide
Major Targets Completion of road
District and Tehsil Sargodha , Shahpur

2475 170 Name of the Scheme Improvement of road from 0.000 0.789 0.689 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Shaiwal road to Chak Allah Yar.
Approval Date App'd
Major Components Improvement over lay 4' light T.S.T 10'
wide
Major Targets Completion of road
District and Tehsil Sargodha , Shahpur

2476 171 Name of the Scheme Improvement of road from Shahur 0.000 1.874 1.774 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Saddar to Kotla Sydan
Approval Date App'd
Major Components Improvement over lay 4' light T.S.T 10'
wide
Major Targets Completion of road
District and Tehsil Sargodha , Shahpur

2477 172 Name of the Scheme Constructio of remaining part of 0.000 1.232 1.132 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Harpur road Tehsil Shahpur Sadar.
Approval Date App'd
Major Components New Const; 10' wide with T.S.T 67 Lbs
Major Targets Completion of road
District and Tehsil Sargodha , Shahpur

59
ROADS (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

2478 173 Name of the Scheme Construction of remaining part of 0.000 5.907 5.807 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Barbani Deral Karma Ali Wali to
Masir via Bakhri Tehsil Shahpur
Sadar, Length 2.00 Kms.
Approval Date App'd
Major Components New Const; 10' wide with T.S.T 67 Lbs
Major Targets Completion of road 2.00 Km
District and Tehsil Sargodha , Shahpur

2479 174 Name of the Scheme Construction of remaining part of 0.000 3.046 2.946 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Jhawarian road to Sadiqabad road
Tehsil Shahpur Sadar, Length 1.10
Kms.
Approval Date App'd
Major Components New Const; 10' wide with T.S.T 67 Lbs
Major Targets Completion of road 1.15 Km
District and Tehsil Sargodha , Shahpur

2480 175 Name of the Scheme Construction of road from 0.000 5.923 5.823 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Lakhain to Yaraiwala Tehsil
Shahpur Sadar.
Approval Date App'd
Major Components New Const; 10' wide with T.S.T 67 Lbs
Major Targets Completion of road 2.00 Km
District and Tehsil Sargodha , Shahpur

2481 176 Name of the Scheme Construction of road from Gondal 0.000 2.859 2.759 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
to Muhabalawala, Tehsil Shahpur
Sadar, Length 1 Km
Approval Date App'd
Major Components New Const; 10' wide with T.S.T 67 Lbs
Major Targets Completion of road 1.00 Km
District and Tehsil Sargodha , Shahpur

60
ROADS (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

2482 177 Name of the Scheme Construction of road from 0.000 7.356 7.256 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Islampura via Shahpur Lak More
road Tehsil Shahpur, Length 2.50
Kms.
Approval Date App'd
Major Components New Const; 10' wide with T.S.T 67 Lbs
Major Targets Completion of road 2.50 Km
District and Tehsil Sargodha , Shahpur

2483 178 Name of the Scheme W/I of Lahore-Sargodha- 0.000 361.215 367.242 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Khaushab-Mianwali Road (Section
Km 222.25 to 267.35 from
Jauhrabad to District boundary
Khushab) Length 45.12 Km.
Approval Date App'd
Major Components W/I of 20' to 24' wide road with T.S.T 67
Lbs
Major Targets Completion of road 45.12 Km
District and Tehsil Khushab

2484 179 Name of the Scheme Re-Construction of Damaged 0.000 8.000 7.900 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Bridge on Qaidabad - Warcha -
Sakesar road over Mohajir Canal.
Approval Date App'd
Major Components New Bridge with approches
Major Targets Completion of road 500 Rft
District and Tehsil Khushab

2485 180 Name of the Scheme Widening / Improvement of 0.000 318.871 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 100.000 168.871 0.000
Noorpur Thal to Main road
Quaidabad Km No. 0.00 to 19.00
& Km No. 427.50 to 56.00, Length
47.50 Kms.
Approval Date App'd
Major Components W/I of 10', 12' to 24' wide road with T.S.T
67 Lbs
Major Targets Completion of road 47.50 km
District and Tehsil Khushab

61
ROADS (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

2486 181 Name of the Scheme Construction of road Murdwal to 0.000 5.825 5.869 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Anga Length 2.25 Kms.
Approval Date App'd
Major Components W/I of 10'wide road with T.S.T 67 Lbs
Major Targets Completion of road 2.50 km
District and Tehsil Khushab

2487 182 Name of the Scheme Construction of Road from Bagh 0.000 7.926 6.000 1.926 0.000 0.000 0.000 1.926 0.000 1.926 0.000 0.000 0.000
Shamus Din to Subhral, Length
3.00 Kms.
Approval Date App'd
Major Components W/I of 10'wide road with T.S.T 67 Lbs
Major Targets Completion of road 3.00 km
District and Tehsil Khushab

2488 183 Name of the Scheme W/I of SCTM road from Chakwal 0.000 712.217 606.209 75.000 0.000 0.000 0.000 75.000 0.000 75.000 31.008 0.000 0.000
District Boundary to Mianwali km
No. 176.39 to 216.76 = 40.37 km in
Mianwali District.
Approval Date App'd
Major Components Realigment of Hily area W=2Y to 24'
Carpet 24' with treated Shoulder
Major Targets Completion of road 5.03 Km
District and Tehsil Mianwali

2489 184 Name of the Scheme W/I of Mianwali-Muzaffargarh 0.000 456.577 0.000 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 456.477
Road from Km No.41.80 to 79.94,
L = 38.56 Km District Bhakkar
Approval Date App'd
Major Components W/I of 10' to 24' carpet road with 4' + 4'
treated Shoulder
Major Targets work completed liablilty of contractor to
be deared
District and Tehsil Mianwali , Kallur kot

62
ROADS (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

2490 185 Name of the Scheme W/I of Lahore, Jaranwala, 0.000 1,273.320 823.097 100.000 0.000 0.000 0.000 100.000 0.000 100.000 200.000 150.223 0.000
Faisalabad, Jhang , Bhakkar,
Darya Khan (Art:3) road from Km
271.82 to 379.64 Length =107.82
Kms.
Approval Date App'd
Major Components W/I of 10' to 24' carpet road with 4' + 4'
treated Shoulder
Major Targets completion of 70% remaining work
District and Tehsil Mianwali

2491 186 Name of the Scheme Widening of Wanbichran road 0.000 462.991 0.000 80.000 0.000 0.000 0.000 80.000 0.000 80.000 200.000 182.991 0.000
from Hurnoli to Musakhel, Length
48.91 Kms
Approval Date App'd
Major Components W/I of 10' ,12 to 24' carpet road with 4'
wide treated Shoulder
Major Targets 50% work completed
District and Tehsil Mianwali

2492 187 Name of the Scheme Reconstruction of demolished 0.000 20.173 14.199 5.974 0.000 0.000 0.000 5.974 0.000 5.974 0.000 0.000 0.000
bridge of Wanbichran with double
width (approach road)
Approval Date App'd
Major Components Widening of bridge with 3.5 Km approach
road
Major Targets 100% road work will be completed.
District and Tehsil Mianwali

2493 188 Name of the Scheme Construction of road from Pacca 0.000 2.821 0.000 2.821 0.000 0.000 0.000 2.821 0.000 2.821 0.000 0.000 0.000
Head to Pacca village along with
canal length 1.00 Km.
Approval Date App'd
Major Components Const; of 10' wide T.S.T road
Major Targets 100% road work will be completed.
District and Tehsil Mianwali

63
ROADS (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

2494 189 Name of the Scheme Construction of road from Bittian 0.000 2.821 0.000 2.821 0.000 0.000 0.000 2.821 0.000 2.821 0.000 0.000 0.000
to Sohrab Wala via Dera Noori
Khelan Wala, length 1.00 Kms.
Approval Date App'd
Major Components Const; of 10' wide T.S.T road
Major Targets 100% road work will be completed.
District and Tehsil Mianwali

2495 190 Name of the Scheme Construction of road from 0.000 2.908 0.000 2.908 0.000 0.000 0.000 2.908 0.000 2.908 0.000 0.000 0.000
Tallagang road to Dera Ramy
Khelan Wala Salwatrian Wala
Length 1.00 Km.
Approval Date App'd
Major Components Const; of 10' wide T.S.T road
Major Targets 100% road work will be completed.
District and Tehsil Mianwali

2496 191 Name of the Scheme Construction of road from Pulli to 0.000 13.867 0.000 13.867 0.000 0.000 0.000 13.867 0.000 13.867 0.000 0.000 0.000
Graveyard Chak Maris, Length
3.66 Kms.
Approval Date App'd
Major Components Const; of 10' wide T.S.T road
Major Targets 100% road work will be completed.
District and Tehsil Mianwali

2497 192 Name of the Scheme Construction of road from 0.000 5.319 4.960 0.359 0.000 0.000 0.000 0.359 0.000 0.359 0.000 0.000 0.000
Kamrian Wala to Khanuwala
Length 2.00 Kms.
Approval Date App'd
Major Components Const; of 10' wide T.S.T road
Major Targets 100% road work will be completed.
District and Tehsil Mianwali

64
ROADS (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

2498 193 Name of the Scheme Cosntruction of Metalled Road 0.000 2.653 2.490 0.163 0.000 0.000 0.000 0.163 0.000 0.163 0.000 0.000 0.000
from Harnoli Road to Dera Malik
Riaz, Length = 1.00 Km.
Approval Date App'd
Major Components Const; of 10' wide T.S.T road
Major Targets 100% road work will be completed.
District and Tehsil Mianwali

2499 194 Name of the Scheme Construction of Metalled Road 0.000 4.728 4.628 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Doaba to Head Naseer Wala,
Length = 1.50 Kms.
Approval Date App'd
Major Components Const; of 10' wide T.S.T road
Major Targets 100% road work will be completed.
District and Tehsil Mianwali

2500 195 Name of the Scheme Construction of Metalled Road 0.000 2.694 2.490 0.204 0.000 0.000 0.000 0.204 0.000 0.204 0.000 0.000 0.000
from Piplan Quaidabad road to
Dera Dost Muhammad Khameeta,
Length = 1.00 Km.
Approval Date App'd
Major Components Const; of 10' wide T.S.T road
Major Targets 100% road work will be completed.
District and Tehsil Mianwali

2501 196 Name of the Scheme Construction of Under pass at Km 0.000 94.019 69.960 24.059 0.000 0.000 0.000 24.059 0.000 24.059 0.000 0.000 0.000
No. 201/7-8 in Bhakkar city on
Sher Shah Kundian Section in
Bhakkar City.
Approval Date App'd
Major Components Const; of under pass with 2 lane 20 + 20'
wide
Major Targets Const:of eastern approach road
District and Tehsil Bhakkar , Mianwali

65
ROADS (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

2502 197 Name of the Scheme W/I of Mianwali-Muzaffargarh 0.000 909.973 105.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 300.000 300.000 104.973
Road from Km No. 79.94 to 145.21
Length = 65.27 Km in District
Bhakkar.
Approval Date App'd
Major Components Improvement of 24' road with 4' thick
carpet & 4' wide Treated Shoulder either
side
Major Targets 75% road work will be completed
District and Tehsil Bhakkar , Darya Khan

2503 198 Name of the Scheme W/I of road from Kallur Kot to 0.000 435.388 80.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 200.000 55.388 0.000
Darya Khan, Length = 45.00 Km in
District Bhakkar.
Approval Date App'd
Major Components W/I of road from 10' to 24' with 4' wide
treated shoulder either side
Major Targets 100% road work will be completed
District and Tehsil Bhakkar , Kallur kot

2504 199 Name of the Scheme Construction of road from Adda 0.000 35.585 10.000 25.585 0.000 0.000 0.000 25.585 0.000 25.585 0.000 0.000 0.000
Chak No. 217/TDA at Chak No.
70/ML to Jari Mankera road,
Length 13.00 Kms.
Approval Date App'd
Major Components const: of 10' T.S.T Road
Major Targets 100% road work will be completed
District and Tehsil Bhakkar

2505 200 Name of the Scheme Construction of metalled road 0.000 47.760 0.000 47.760 0.000 0.000 0.000 47.760 0.000 47.760 0.000 0.000 0.000
Chak No.70/ML KM No.2 to Asif
Minor & Anwar Head to Phatan
Wala Pul, length 16.00 Kms, Tehsil
Mankera.
Approval Date App'd
Major Components const: of 10' T.S.T Road
Major Targets 100% road work will be completed
District and Tehsil Bhakkar

66
ROADS (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

2506 201 Name of the Scheme Construction of road from 0.000 44.161 0.000 44.161 0.000 0.000 0.000 44.161 0.000 44.161 0.000 0.000 0.000
Mankera Gohar Wala road at Km
No. 1 Shafi Colony Toward Littan
Saray Mohajir metalled road at Km
21, Length 16.00 Kms.
Approval Date App'd
Major Components const: of 10' T.S.T Road
Major Targets 100% road work will be completed
District and Tehsil Bhakkar

2507 202 Name of the Scheme Construction of road from Jahmat 0.000 28.819 0.000 28.819 0.000 0.000 0.000 28.819 0.000 28.819 0.000 0.000 0.000
Shamali to Awan Wala via Bhoon
Shahi Shumali Faisal Pur, Length
11.00 Kms.
Approval Date App'd
Major Components const: of 10' T.S.T Road
Major Targets 100% road work will be completed
District and Tehsil Bhakkar

2508 203 Name of the Scheme Widening / improvement of road 0.000 38.464 38.364 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Adda Jahan Khan to Chak
No.51 TDA, Length 6.00 Kms.
Approval Date App'd
Major Components Widening 10' to 24'
Major Targets 100% road work will be completed
District and Tehsil Bhakkar

2509 204 Name of the Scheme Construction of Metalled road 0.000 21.280 20.019 1.261 0.000 0.000 0.000 1.261 0.000 1.261 0.000 0.000 0.000
from Chak No.73/TDA Baloch to
Hed Bhidwal, Length 7.00 Kms.
Approval Date App'd
Major Components Const; of 10' wide T.S.T road
Major Targets 100% road work will be completed
District and Tehsil Bhakkar

67
ROADS (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

2510 205 Name of the Scheme Widening / improvement of road 0.000 90.824 30.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 30.824 0.000 0.000
from Notak to Mithu Bindu Road,
Length 13 Kms.
Approval Date App'd
Major Components Widening 10' to 24'
Major Targets 100% road work will be completed
District and Tehsil Bhakkar

2511 206 Name of the Scheme Construction of road from Mondi 0.000 5.778 5.678 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Wala to Aheeran Wala, Tehsil
Kallur Kot, Length 2 Kms.
Approval Date App'd
Major Components New Const: 10' wide metalled road
Major Targets 100% road work will be completed
District and Tehsil Bhakkar , Kallur kot

2512 207 Name of the Scheme Construction of road from 0.000 4.183 4.083 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Mianwali Muzaffargarh road Km
No. 45 to Dado Wala City, Length
1.50, Tehsil Kallurkot, Length 1.50
Kms.
Approval Date App'd
Major Components New Const: 10' wide metalled road
Major Targets 100% road work will be completed
District and Tehsil Bhakkar , Kallur kot

2513 208 Name of the Scheme Construction of road from 0.000 2.993 2.893 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Kallurkot Sargodha road to
Bhullay Wala, Tehsil Kallurkot,
Length 1 Km.
Approval Date App'd
Major Components New Const: 10' wide metalled road
Major Targets 100% road work will be completed
District and Tehsil Bhakkar , Kallur kot

68
ROADS (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

2514 209 Name of the Scheme Construction of road from Chak 0.000 11.362 9.060 2.302 0.000 0.000 0.000 2.302 0.000 2.302 0.000 0.000 0.000
No. 55/DB to Bitti, Length 4 Kms
Tehsil Kallurkot
Approval Date App'd
Major Components Const; of 10' wide T.S.T road
Major Targets 100% road work will be completed
District and Tehsil Bhakkar , Kallur kot

2515 210 Name of the Scheme Construction of Road from 0.000 30.673 6.515 24.158 0.000 0.000 0.000 24.158 0.000 24.158 0.000 0.000 0.000
Jandanwala to Sotay Wala via
Nawab Wala Angra Wala, Length
10 Kms.
Approval Date App'd
Major Components Const; of 10' wide T.S.T road
Major Targets 100% road work will be completed
District and Tehsil Bhakkar , Kallur kot

2516 211 Name of the Scheme Construction of metalled road 0.000 8.498 8.398 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Chap Sandhi / Shah Alam to
Gatacha Dhudhi Head, Length
1.63 Kms, Tehsil Kallurkot
Approval Date App'd
Major Components Const; of 10' wide T.S.T road
Major Targets 100% road work will be completed
District and Tehsil Bhakkar , Kallur kot

2517 212 Name of the Scheme Construction of metalled road 0.000 11.420 9.137 2.283 0.000 0.000 0.000 2.283 0.000 2.283 0.000 0.000 0.000
from Chak No. 29/MI to Chak No.
27-28/ML, Length 4 Kms, Tehsil
Kallurkot.
Approval Date App'd
Major Components Const; of 10' wide T.S.T road
Major Targets 100% road work will be completed
District and Tehsil Bhakkar

69
ROADS (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

2518 213 Name of the Scheme Construction of metalled Road 0.000 13.467 9.633 3.834 0.000 0.000 0.000 3.834 0.000 3.834 0.000 0.000 0.000
from Darya Khan road Abadi
Mohana Wali Basti Khokhran Wali,
Length = 5.00 Kms.
Approval Date App'd
Major Components Const; of 10' wide T.S.T road
Major Targets 100% road work will be completed
District and Tehsil Bhakkar , Darya Khan

2519 214 Name of the Scheme Construction of road from Adda 0.000 8.496 6.644 1.852 0.000 0.000 0.000 1.852 0.000 1.852 0.000 0.000 0.000
Barkat Wala to Lot No. 8, Length
3.00 Kms.
Approval Date App'd
Major Components Const; of 10' wide T.S.T road
Major Targets 100% road work will be completed
District and Tehsil Bhakkar , Darya Khan

2520 215 Name of the Scheme Construction of Missing Link 0.000 8.150 6.282 1.868 0.000 0.000 0.000 1.868 0.000 1.868 0.000 0.000 0.000
Road from Dullewala to Gadai,
Length = 3.00 Km, Tehsil Darya
Khan.
Approval Date App'd
Major Components Const; of 10' wide T.S.T road
Major Targets 100% road work will be completed
District and Tehsil Bhakkar , Darya Khan

2521 216 Name of the Scheme Construction of Metalled Road 0.000 3.490 3.144 0.346 0.000 0.000 0.000 0.346 0.000 0.346 0.000 0.000 0.000
from Imam Bagh to Kotli Imam
Yousaf Shah, Length = 1.16 Kms.
Approval Date App'd
Major Components Const; of 10' wide T.S.T road
Major Targets 100% road work will be completed
District and Tehsil Bhakkar

70
ROADS (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

2522 217 Name of the Scheme Construction of Metalled Road 0.000 3.073 2.494 0.579 0.000 0.000 0.000 0.579 0.000 0.579 0.000 0.000 0.000
from Haji Wala to Qasain Khoo
Pase-1, Length = 1.00 Km.
Approval Date App'd
Major Components Const; of 10' wide T.S.T road
Major Targets 100% road work will be completed
District and Tehsil Bhakkar

2523 218 Name of the Scheme Construction of Road from Khiwa 0.000 4.170 3.466 0.704 0.000 0.000 0.000 0.704 0.000 0.704 0.000 0.000 0.000
Chandia via Basti Chandranwala
to Ara More, Length = 1.50 Km UC
Dhandla.
Approval Date App'd
Major Components Const; of 10' wide T.S.T road
Major Targets 100% road work will be completed
District and Tehsil Bhakkar

2524 219 Name of the Scheme Dualization of Lahore - 0.000 393.384 412.932 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Jaranwala - Faisalabad - Jhang -
Bhakkar Road (Section Bucheki to
Jaranwala Km 81.47 to Km
103.00), Length: 21.53 Km. District
Faisalabad
Approval Date Appr'd12.10.0412.09.05
Major Components Dualization2 Lane 24' carpeted with 4'
treated shoulders
Major Targets Completion of 2.0 Km road.
District and Tehsil Faisalabad , J/wala

2525 220 Name of the Scheme Dualization of road from 0.000 643.364 281.451 80.000 0.000 0.000 0.000 80.000 0.000 80.000 281.913 0.000 0.000
Khurrianwala to Sahianwala
Interchange, Length 20.10 Km,
District Faisalabad.
Approval Date Appr'd12.10.05
Major Components Dualization2 Lane 24' carpeted with 3',
4' treated shoulders
Major Targets Completion of 8.4 Km road.
District and Tehsil Faisalabad

71
ROADS (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

2526 221 Name of the Scheme Dualization of Faisalabad - 0.000 811.774 426.000 160.000 0.000 0.000 0.000 160.000 0.000 160.000 225.774 0.000 0.000
Summandri Road (Section
between Faisalabad By-pass
Summandri, Length 34.00 Km,
District Faisalabad.
Approval Date Appr'd02.11.06
Major Components Dualization2 Lane 24' carpeted + 4'
treated shoulders
Major Targets Completion of 10.0 Km road.
District and Tehsil Faisalabad

2527 222 Name of the Scheme W/I of road from Faisalabad Bye 0.000 811.143 209.279 110.000 0.000 0.000 0.000 110.000 0.000 110.000 200.000 276.864 15.000
Pass to Mari Pattan, Length 53.50
Km, District Faisalabad.
Approval Date Appr'd 01.09.07
Major Components 20' to 24' 2 Lane 4' + 4' Treated
Shoulders
Major Targets Completion of 9% work
District and Tehsil Faisalabad , 110

2528 223 Name of the Scheme W/I or road from Faisalabad 0.000 151.489 79.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 32.489 0.000 0.000
Bypass Km No. 13 (Maukuana) to
Jassuana via Chak No. 113/GB,
111/GB and 69/GB, Length 17.45
Km, District Faisalabad.
Approval Date Appr'd 04.08.07
Major Components W/I of existing road
Major Targets Completion of 10% work
District and Tehsil Faisalabad

2529 224 Name of the Scheme Project to resolve traffic Problems 0.000 841.578 9.760 10.000 0.000 0.000 0.000 10.000 0.000 10.000 821.818 0.000 0.000
at Abdullah Pur Chowk, District
Faisalabad.
Approval Date Appr'd18.01.06
Major Components Bridge
Major Targets Mobilization for construction
District and Tehsil Faisalabad

72
ROADS (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

2530 225 Name of the Scheme Const. of Khurrianwala Bypass 0.000 321.047 140.000 80.000 0.000 0.000 0.000 80.000 0.000 80.000 101.047 0.000 0.000
Road, Length 19.00 Km, District
Faisalabad.
Approval Date Appr'd09.05.06
Major Components Dualization2 Lane 24' carpeted
Major Targets Completion of 15.0 Km road.
District and Tehsil Faisalabad

2531 226 Name of the Scheme Dualization of road from Allied 0.000 425.557 216.838 208.719 0.000 0.000 0.000 208.719 0.000 208.719 0.000 0.000 0.000
Hospital Akbar Chowk to Tablighi
Markaz, Mashid Ismail Faisalabad,
Length 5.00 Km, District
Faisalabad.
Approval Date Appr'd08.01.07
Major Components Dualization2 Lane 24' TSTwith 4' wide
treated shoulders
Major Targets Completion of 1.22 Km road.
District and Tehsil Faisalabad

2532 227 Name of the Scheme Dulization of missing portion of 0.000 74.674 40.000 34.674 0.000 0.000 0.000 34.674 0.000 34.674 0.000 0.000 0.000
Lahore - Faisalabad Road
between LAFCO and FDA
Boundary, Length 1.85 Km,
District Faisalabad.
Approval Date Appr'd
Major Components Dualization of Road.
Major Targets Completion of 13% work.
District and Tehsil Faisalabad

2533 228 Name of the Scheme Improvement of Faisalabad 0.000 107.066 47.038 60.028 0.000 0.000 0.000 60.028 0.000 60.028 0.000 0.000 0.000
Sammundri road (Section FDA
Limit to Faisalabad Bye Pass),
Length 3.43 Km, District
Faisalabad.
Approval Date Appr'd
Major Components Improvement of road with TST.
Major Targets Completion of 20% work.
District and Tehsil Faisalabad

73
ROADS (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

2534 229 Name of the Scheme Widening / Improvement of 0.000 180.164 15.000 70.000 0.000 0.000 0.000 70.000 0.000 70.000 95.164 0.000 0.000
metalled road from Samundri to
Kikar Stop via Chak No. 463/GB,
Length 23.95 Kms.
Approval Date Appr'd
Major Components W/I of 10' to 24' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad , Samundri

2535 230 Name of the Scheme Widening / Improvement of 0.000 166.549 15.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 111.549 0.000 0.000
metalled road from Chak No.
388/GB (Tin Pulla) to Chambrail
Jhall via Kania Bungalow, Length
22.00 Kms.
Approval Date Appr'd
Major Components W/I of 10' to 24' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad , Samundri

2536 231 Name of the Scheme Rehabilitation of road from 0.000 7.383 7.283 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Deputy Wala Inter Change to Chak
No. 111/JB, Chak No. 112/JB,
Length 5.20 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2537 232 Name of the Scheme Rehabilitation of Road from 9-Mile 0.000 7.481 7.381 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
to Dulchia Adda, Length 6.70 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

74
ROADS (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

2538 233 Name of the Scheme Rehabilitation of road from 0.000 4.626 0.000 4.626 0.000 0.000 0.000 4.626 0.000 4.626 0.000 0.000 0.000
Dulchia to Mirpura More Kot
Hayadat Khan to Adda
Lundianwala
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2539 234 Name of the Scheme Rehabilitation of road from Adda 0.000 4.626 0.000 4.626 0.000 0.000 0.000 4.626 0.000 4.626 0.000 0.000 0.000
Ludianwala to Chak No. 627/GB
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2540 235 Name of the Scheme Rehabilitation of metalled road 0.000 4.991 0.000 4.991 0.000 0.000 0.000 4.991 0.000 4.991 0.000 0.000 0.000
from Chak No. 273/GB to Dera Rai
Yaqoob Khan, Length 3.00 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2541 236 Name of the Scheme Rehabilitation of road from Chak 0.000 5.085 0.000 5.085 0.000 0.000 0.000 5.085 0.000 5.085 0.000 0.000 0.000
No. 283/GB to Jassuana, Length
5.10 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

75
ROADS (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

2542 237 Name of the Scheme Rehabilitation of Road from 0.000 6.994 6.894 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Khiderwala Rajbaha to Chak
No.208/GB, via Chak No.207/GB,
Length 6.15 Kms
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2543 238 Name of the Scheme Rehabilitation of road from Chak 0.000 2.754 0.000 2.754 0.000 0.000 0.000 2.754 0.000 2.754 0.000 0.000 0.000
No. 527/GB to Chak No. 528/GB
Monopur, Length 3.25 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2544 239 Name of the Scheme Rehabilitation of Road from 0.000 2.451 2.351 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Sammundri Gojra Road to Chak
No.138/GB via 139/GB, Length
2.00 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2545 240 Name of the Scheme Rehabilitation of road from Pull 0.000 2.243 1.776 0.467 0.000 0.000 0.000 0.467 0.000 0.467 0.000 0.000 0.000
Mahalam Canal Bridge to Faizpur
Village Sammundri, length 2.10
Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

76
ROADS (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

2546 241 Name of the Scheme Raising / Improvement of road at 0.000 2.474 2.374 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Chak No. 209/RB, Length 0.90 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2547 242 Name of the Scheme Rehabilitation of road new Adda 0.000 4.463 4.363 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Khanuana to Chak No. 83/GB
Thudian, Length 7.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2548 243 Name of the Scheme Rehabilitation of road from Millat 0.000 7.272 7.172 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Town to Chak No. 115/JB Dial
Garh, Length 9.85 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2549 244 Name of the Scheme Raising / Improvement of road 0.000 4.649 4.549 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Mohallah Ashrafabad to
Jalani Park along Sewerage Drain,
Length 1.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

77
ROADS (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

2550 245 Name of the Scheme Construction / Improvement of 0.000 4.411 4.311 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road in UC No. 197, UC office to
Nishat School Ghaziabad Main
Bazar to Katchi Abadi and Ali
Block to Ghaziabad Chowk,
Length 2.60 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2551 246 Name of the Scheme Rehabilitation / repair of road from 0.000 6.485 6.385 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Awan Chowk Gulistan Colony to
Sheikhupura Road, length 1.10
Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2552 247 Name of the Scheme Construction of Jhumra road Mian 0.000 3.528 3.428 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Pind to Canal road Faisalabad
(Canal road to Hani Khan Chowk),
Length 1.05 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2553 248 Name of the Scheme Repair / Improvement of Pipewala 0.000 1.087 0.987 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Pull to Mian Bazar, Length 0.1.19
Kms
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

78
ROADS (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

2554 249 Name of the Scheme Construction / Repair of road Main 0.000 1.754 1.654 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Bazar Mughal Pura No. 1 to
Sheikhupura road to Manzoor
Park, Length 0.0.97 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2555 250 Name of the Scheme Construction of Bilal road to 0.000 1.251 1.151 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Chanab road to Sheikhupura road
Faisalabad, Length 0.52 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2556 251 Name of the Scheme Improvement of road from Satiana 0.000 2.179 2.079 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road to Link Halal road (Carpeted
road), Length 0.85 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2557 252 Name of the Scheme Improvement of carpeted road 0.000 1.007 0.907 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Khan Model Colony, Length 0.38
Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

79
ROADS (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

2558 253 Name of the Scheme Improvement of Carpeted road 0.000 2.102 1.247 0.855 0.000 0.000 0.000 0.855 0.000 0.855 0.000 0.000 0.000
Mohallah Jndha Singh Wala “A”
Block Peoples Colony No. 2,
length 0.34 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2559 254 Name of the Scheme Improvement of carpeted road 0.000 3.174 2.615 0.559 0.000 0.000 0.000 0.559 0.000 0.559 0.000 0.000 0.000
main Satiana road to Old Chungi
to Madrasa Dar-ul-Aloum via
Shahzad Colony link Yousaf
Town, Length 0.96 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2560 255 Name of the Scheme Improvement / Rehabilitation of 0.000 4.771 4.671 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road from Mandi Quarter to
Mughal Chowk, Length 1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2561 256 Name of the Scheme Construction / Rehabilitation of 0.000 8.194 8.094 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Roads in Chak No.123/JB Sidhu
Pura, Length = 5300-ft, District
Faisalabad
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

80
ROADS (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

2562 257 Name of the Scheme Improvement of road from Chak 0.000 8.708 1.000 7.708 0.000 0.000 0.000 7.708 7.708 0.000 0.000 0.000
no. 498/GB Doulary Sharif, Length
10.50 Kms
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Faisalabad

2563 258 Name of the Scheme Construction of Ring Road 0.000 144.768 88.136 56.632 0.000 0.000 0.000 56.632 0.000 56.632 0.000 0.000 0.000
Chiniot City, Length 13.50 Km,
District Jhang.
Approval Date Appr'd23.08.05
Major Components Const.24' with TST
Major Targets Completion of 4.0 Km road.
District and Tehsil Jhang , Chniot

2564 259 Name of the Scheme W/I of Faisalabad - Jhang - 0.000 156.600 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 106.600 0.000 0.000
Bhakkar road (Section Maluana
More to 18-Hazari), Length 14.00
Km, District Jhang.
Approval Date Un-Appr'd
Major Components W/I 20' to 24' 2 Lane 4' + 4' Treated
Shoulders and carpeting of already 24'
wide.
Major Targets Preliminary site investiga tion/design and
mobili-zation for construction
District and Tehsil Jhang

2565 260 Name of the Scheme Construction of Jhang Byepass, 0.000 611.073 225.000 125.000 0.000 0.000 0.000 125.000 0.000 125.000 200.000 61.073 0.000
Length 21.00 Km, District Jhang.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Const. of Byepass
District and Tehsil Jhang

81
ROADS (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

2566 261 Name of the Scheme Construction of Steel Boat Bridge 0.000 78.087 10.000 68.087 0.000 0.000 0.000 68.087 0.000 68.087 0.000 0.000 0.000
over River Chenab between Garh
Maharaja and Shorkot, Length 600
Rft., District Jhang.
Approval Date Appr'd
Major Components Const. of Boat Bridge
Major Targets Completion of 20% work.
District and Tehsil Jhang , Shorkot

2567 262 Name of the Scheme Widening/Improvement/Rehabilitat 0.000 181.575 40.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 101.575 0.000 0.000
ion of road from Chund Massan to
Pirkot Sadhana, Length 28 Kms.
Approval Date Appr'd
Major Components W/I of 10' to 24' wide road.
Major Targets Completion of work.
District and Tehsil Jhang

2568 263 Name of the Scheme Construction of metalled road 0.000 107.273 20.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 57.273 0.000 0.000
from Toba Majhi Sultan, Doli
Shaheed to Multan road, Length
20.00 Kms.
Approval Date Appr'd
Major Components Const. of 12' wide road.
Major Targets Completion of work.
District and Tehsil Jhang

2569 264 Name of the Scheme Construction of metalled road 0.000 1.993 1.893 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Mahar Wali Mandi Shah Jewana
Mohallahs, District Jhang.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Jhang

82
ROADS (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

2570 265 Name of the Scheme Widneing / Improvement of road 0.000 191.345 0.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 161.345 0.000 0.000
from Link Chiniot - Jhang road
(Adda Chamra More) to Pull
Chimberwali.
Approval Date Appr'd
Major Components W/I of 10' to 24' wide road.
Major Targets Completion of work.
District and Tehsil Jhang

2571 266 Name of the Scheme Rehabilitation of Pull Saim Rajoya 0.000 9.079 8.000 1.079 0.000 0.000 0.000 1.079 0.000 1.079 0.000 0.000 0.000
Chowk to Rajoya Hospital via
Thatha Thakir, Length 5.75 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Jhang

2572 267 Name of the Scheme Rehabilitation of road from Lalian 0.000 6.383 6.283 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
to Kandiwal, Bhiwal Tehsil,
Chiniot, Length 5.70 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Jhang

2573 268 Name of the Scheme Shorkot City to Shorkot Cantt 0.000 247.624 78.517 116.560 0.000 0.000 0.000 116.560 0.000 116.560 52.547 0.000 0.000
Approval Date Appr'd
Major Components W/I of Existing road.
Major Targets Completion of work.
District and Tehsil Jhang , Shorkot

83
ROADS (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

2574 269 Name of the Scheme Strengthen / Improvement of 0.000 166.430 183.073 6.000 0.000 0.000 0.000 6.000 0.000 6.000 0.000 0.000 0.000
Gojra - Toba Tek Singh Road, L =
26.32 Kms. District Toba Tek Singh
Approval Date Appr'd28.09.04
Major Components W/I 20' to 24' carpeted with 3' treated
shoulders
Major Targets Completion of 0.03 Km road.
District and Tehsil Toba Tek Singh , Toba Tek Singh/
Gojra

2575 270 Name of the Scheme Re-Construction of Bridge on 0.000 67.114 9.000 58.114 0.000 0.000 0.000 58.114 0.000 58.114 0.000 0.000 0.000
Haveli Canal at RD 122091 on
Khumanwala - Toba Tek Singh
Road near Chak No.498-JB,
District Toba Tek Singh.
Approval Date Appr'd
Major Components Re-Const. of Bridge.
Major Targets Completion of 55% work.
District and Tehsil Toba Tek Singh , Shorkot

2576 271 Name of the Scheme W/I of Pir Mahal - Darkhana Road, 0.000 83.041 54.000 29.041 0.000 0.000 0.000 29.041 0.000 29.041 0.000 0.000 0.000
Length 29.32 Km, District Toba
Tek Singh. (G-III: 8.70 Km)
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of 6% work.
District and Tehsil Toba Tek Singh

2577 272 Name of the Scheme Widening / Improvement of road 0.000 28.594 29.172 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Jehangir More to Gojra
Railway Crossing, Length 5 Kms.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Toba Tek Singh , Gojra

84
ROADS (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

2578 273 Name of the Scheme Widening / Improvement of road 0.000 117.179 32.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 55.179 0.000 0.000
from Trandi Chak No. 323/JB to
Phloor, Length 15.80 Kms.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Toba Tek Singh

2579 274 Name of the Scheme Widening / Improvement and 0.000 128.108 30.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 58.108 0.000 0.000
Raising of Gojra to Muridwala
road, Length 16.50 Kms.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Toba Tek Singh , Gojra

2580 275 Name of the Scheme Construction of remaining road 0.000 9.704 8.884 0.820 0.000 0.000 0.000 0.820 0.000 0.820 0.000 0.000 0.000
from Chak No. 185/GB to Chak No.
186/GB, Length 2.25 Kms
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Toba Tek Singh

2581 276 Name of the Scheme Construction of remaining road 0.000 7.331 6.826 0.505 0.000 0.000 0.000 0.505 0.000 0.505 0.000 0.000 0.000
from Chak No. 185/GB to Chak No.
186/GB, Length 2.25 Kms
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Toba Tek Singh

85
ROADS (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

2582 277 Name of the Scheme Widening / Improvement of 0.000 26.882 0.000 26.882 0.000 0.000 0.000 26.882 0.000 26.882 0.000 0.000 0.000
remaining portion of Toba
Khumana Wala road (Nazeer
Shaheed road), Length 4.50 Kms.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Toba Tek Singh

2583 278 Name of the Scheme Construction of road from Chungi 0.000 3.877 3.777 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Rajana to DCO House, Length
1.25 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Toba Tek Singh

2584 279 Name of the Scheme Construction of road from Chak 0.000 1.684 1.584 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
No. 319/JB to Chak No. 376/JB
(Remaining Portion), Lentht 0.50
Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Toba Tek Singh

2585 280 Name of the Scheme Raising and Improvement of road 0.000 2.073 2.032 0.041 0.000 0.000 0.000 0.041 0.000 0.041 0.000 0.000 0.000
in chak No. 393/JB, Length 0.67
Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Toba Tek Singh

86
ROADS (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

2586 281 Name of the Scheme Cosntruction of road in Rajana 0.000 0.860 0.805 0.055 0.000 0.000 0.000 0.055 0.000 0.055 0.000 0.000 0.000
Town from Assem Public School
to Ayub Colony, Length 0.33 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Toba Tek Singh

2587 282 Name of the Scheme Construction of road from Islah 0.000 4.243 3.130 1.113 0.000 0.000 0.000 1.113 0.000 1.113 0.000 0.000 0.000
Nagar High School to Chak No.
152/GB, Length 1.20 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Toba Tek Singh

2588 283 Name of the Scheme Construction of road from Chak 0.000 5.304 4.135 1.169 0.000 0.000 0.000 1.169 0.000 1.169 0.000 0.000 0.000
No. 258/GB Tibba to Chak No.
258/GB, Length 1.70 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Toba Tek Singh

2589 284 Name of the Scheme Construction of road Jund wala 0.000 4.936 4.836 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Khoo to Darbar Qadir Baksh
Sharif Mumber road Kamalia,
Length 1.37 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Toba Tek Singh

87
ROADS (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

2590 285 Name of the Scheme Construction of road from 0.000 3.435 3.056 0.379 0.000 0.000 0.000 0.379 0.000 0.379 0.000 0.000 0.000
Sayadan Wali Tibbi Chak No.
712/GB to Chak No. 711/GB Azafi
Abadi, Kamalia, length 1.01 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Toba Tek Singh

2591 286 Name of the Scheme Construction of road from Hifazati 0.000 3.281 3.181 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Bund to Jungle Imam Shah,
Length 1.01 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Toba Tek Singh

2592 287 Name of the Scheme Construction of road Shah Pur 0.000 4.068 3.968 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
More Kamalia Sindhalianwali road
to Pirmahal road, Length 1.14
Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Toba Tek Singh

2593 288 Name of the Scheme Construction of road from Bund 0.000 4.765 4.665 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
River to Abadi Mahar Nawazish
Sampal Chak No. 772/GB, length
1.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Toba Tek Singh

88
ROADS (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

2594 289 Name of the Scheme Construction of road from Bund 0.000 3.390 3.290 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
River Ravi to Abadi Mehar Liaqat
Sampal Chak No. 772/GB, length
1.05 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Toba Tek Singh

2595 290 Name of the Scheme W/I of Gujranwala Alipur 0.000 226.416 111.928 85.000 0.000 0.000 0.000 85.000 0.000 85.000 29.488 0.000 0.000
Qadirabad Chak Mano road from
Km No.4/50 to 69/90 (Length =
65.40(I) Km Gujranwala = 47.50
Km) widening from = 20' to 24.
Approval Date App'd
Major Components Road & road structure
Major Targets 30 Km TST completed
District and Tehsil Gujranwala , GujranwalaWzd

2596 291 Name of the Scheme W/I of road from Sadhoke to 0.000 108.113 108.113 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Baigpur road (L = 22.50 Kms) in
Distt: Gujranwala.
Approval Date App'd
Major Components Bridge & road work
Major Targets 90% bridge completed
District and Tehsil Gujranwala , GujranwalaKamoke

2597 292 Name of the Scheme Widening / Improvement of road 0.000 254.632 214.626 40.006 0.000 0.000 0.000 40.006 0.000 40.006 0.000 0.000 0.000
from Gujranwala Bypass Awan
Chowk to Baghwala Chowk via
Noshehra Virkan Karyal Road
Length = 44 Kms in District
Gujranwala.
Approval Date App'd
Major Components Road & road structure
Major Targets 30 Km TST completed
District and Tehsil Gujranwala , GujranwalaNoshera
Virkan

89
ROADS (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

2598 293 Name of the Scheme Widening / Improvement of road 0.000 27.712 27.287 0.425 0.000 0.000 0.000 0.425 0.000 0.425 0.000 0.000 0.000
from Kamoke to Ghummanwala (5
KM), District Gujranwala.
Approval Date App'd
Major Components Widening of existing road.
Major Targets Completion of road
District and Tehsil Gujranwala

2599 294 Name of the Scheme W/I of road from Sialkot 0.000 59.992 45.741 14.251 0.000 0.000 0.000 14.251 0.000 14.251 0.000 0.000 0.000
Wazirabad Rasul Nagar Kot Harra
(Section Rasul Nagar to Kot
Harra), Length = 8.32 Kms, District
Gujranwala.
Approval Date App'd
Major Components Bridge & road work
Major Targets 6 Km road completed
District and Tehsil Gujranwala , Wazir abad

2600 295 Name of the Scheme Construction of Alipur Chatha Bye 0.000 34.620 31.132 3.488 0.000 0.000 0.000 3.488 0.000 3.488 0.000 0.000 0.000
Pass road (Eastern Side) Length =
5.25 Kms, District Gujranwala.
Approval Date App'd
Major Components Road & road structure
Major Targets 5.25 Km T.S.T. completed
District and Tehsil Gujranwala , Wazir abad

2601 296 Name of the Scheme Widening / Improvement of 0.000 141.605 69.740 50.000 0.000 0.000 0.000 50.000 0.000 50.000 21.865 0.000 0.000
remaining portion of road from
Eminabad More to Kali Suba via
Whando, Length=17.00 Kms,
District Gujranwala.
Approval Date App'd
Major Components Bridge & road work
Major Targets 14 Km T.S.T. completed
District and Tehsil Gujranwala , GujranwalaKamoke

90
ROADS (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

2602 297 Name of the Scheme Improvement to road from Alam 0.000 97.918 90.800 7.118 0.000 0.000 0.000 7.118 0.000 7.118 0.000 0.000 0.000
Chowk to Ladhewala Warriach
(Length = 4.00 Kms) in District
Gujranwala.
Approval Date App'd
Major Components Improvement of road
Major Targets 4 Km road completed
District and Tehsil Gujranwala

2603 298 Name of the Scheme Widening / Improvement of road 0.000 107.017 75.998 31.019 0.000 0.000 0.000 31.019 0.000 31.019 0.000 0.000 0.000
from Sadhoke to Majju Chak Via
Harpoke L=13.50Kms in district
Gujranwala.
Approval Date App'd
Major Components Bridge & road work
Major Targets 50% bridge work completed
District and Tehsil Gujranwala , Kamoke

2604 299 Name of the Scheme Construction of Metalled road 0.000 5.661 5.659 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Mandala Warraich More G.T.
road to Radila Warraich
Approval Date App'd
Major Components Construction of Road
Major Targets Completion of Road
District and Tehsil Gujranwala

2605 300 Name of the Scheme Construction / widening / 0.000 105.535 105.490 0.045 0.000 0.000 0.000 0.045 0.000 0.045 0.000 0.000 0.000
improvement of road from Nawab
Chowk Bye pass Gujranwala to
Batala Jandasingh, Length 17.00
Kms.District Gujranwala
Approval Date App'd
Major Components Road & road structure
Major Targets 10 Km road completed
District and Tehsil Gujranwala

91
ROADS (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

2606 301 Name of the Scheme W/I of road from Nokhar to 0.000 110.896 100.850 10.046 0.000 0.000 0.000 10.046 0.000 10.046 0.000 0.000 0.000
Noshehra Virkan road in District
Gujranwala (Length=18 Kms)
Approval Date App'd
Major Components Road & road structure
Major Targets 17 Km road completed
District and Tehsil Gujranwala , GujranwalaNoshera
Virkan

2607 302 Name of the Scheme Construction of metalled road 0.000 0.834 0.734 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
village Berwala, Length 880 Rft.
Approval Date App'd
Major Components Road & road structure
Major Targets 70% work completed
District and Tehsil Gujranwala , Noshera Virkan

2608 303 Name of the Scheme Construction of road from Addoki 0.000 2.817 2.717 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
to Varani Wala, Length 1.00 Kms,
District Gujranwala.
Approval Date App'd
Major Components Road & road structure
Major Targets 50% work completed
District and Tehsil Gujranwala , Noshera Virkan

2609 304 Name of the Scheme Construction of road from Bhirri 0.000 12.483 3.000 9.483 0.000 0.000 0.000 9.483 0.000 9.483 0.000 0.000 0.000
Shah Rehman to Pokhar, Length
4.40, District Gujranwala.
Approval Date App'd
Major Components Road & road structure
Major Targets 15% work completed
District and Tehsil Gujranwala

92
ROADS (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

2610 305 Name of the Scheme Construction of metalled road 0.000 7.365 3.000 4.365 0.000 0.000 0.000 4.365 0.000 4.365 0.000 0.000 0.000
from Budha Goraya road to
Gobind Pura in Village Mattu Baik,
Length 1.35 Kms District
Gujranwala
Approval Date App'd
Major Components Road & road structure
Major Targets 20% work completed
District and Tehsil Gujranwala , Noshera Virkan

2611 306 Name of the Scheme Construction of road from 0.000 7.915 3.000 4.915 0.000 0.000 0.000 4.915 0.000 4.915 0.000 0.000 0.000
Harkarn Saim to Kot Sajana,
Length 2.70 Kms, District
Gujranwala.
Approval Date App'd
Major Components Road & road structure
Major Targets 25% work completed
District and Tehsil Gujranwala , Noshera Virkan

2612 307 Name of the Scheme Construction of metaled road 0.000 2.457 2.357 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Pull Nehar Garmula Virkan to
Bhangwan, Length 0.80 Kms
District Gujranwala.
Approval Date App'd
Major Components Road & road structure
Major Targets 50% work completed
District and Tehsil Gujranwala , Noshera Virkan

2613 308 Name of the Scheme Construction of metaled road 0.000 8.682 3.000 5.682 0.000 0.000 0.000 5.682 0.000 5.682 0.000 0.000 0.000
from Chitti Guraya to Oil Agency
Riyasat Guraya, Length 2.60 Kms
District Gujranwala.
Approval Date App'd
Major Components Road & road structure
Major Targets 30% work completed
District and Tehsil Gujranwala , Noshera Virkan

93
ROADS (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

2614 309 Name of the Scheme Construction / Improvement of 0.000 4.627 3.000 1.627 0.000 0.000 0.000 1.627 0.000 1.627 0.000 0.000 0.000
(missing) metalled road from Pipli
Goraya to Dher Virkan and Link
Launke, Length 1.44 Kms, District
Gujranwala.
Approval Date App'd
Major Components Road & road structure
Major Targets 50% work completed
District and Tehsil Gujranwala , Noshera Virkan

2615 310 Name of the Scheme Construction of Metalled Road 0.000 6.406 2.599 3.807 0.000 0.000 0.000 3.807 0.000 3.807 0.000 0.000 0.000
from Shamsa Dhada Road to
Abadi Goraya, Length = 2.00 Kms,
District Gujranwala.
Approval Date App'd
Major Components Road & road structure
Major Targets 5% work completed
District and Tehsil Gujranwala , Noshera Virkan

2616 311 Name of the Scheme Construction of Road from Dera 0.000 10.603 4.228 6.375 0.000 0.000 0.000 6.375 0.000 6.375 0.000 0.000 0.000
Lal Virkan to Baddo Ratta Lahore
Road, Length = 3.10 Kms, District
Gujranwala.
Approval Date App'd
Major Components Road & road structure
Major Targets 30% work completed
District and Tehsil Gujranwala , Noshera Virkan

2617 312 Name of the Scheme Construction of Metalled Road 0.000 7.276 1.821 5.455 0.000 0.000 0.000 5.455 0.000 5.455 0.000 0.000 0.000
from Sadhoki to Keryal Kalan,
Length = 2.25 Kms, District
Gujranwala.
Approval Date App'd
Major Components Road & road structure
Major Targets 15% work completed
District and Tehsil Gujranwala , Noshera Virkan

94
ROADS (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

2618 313 Name of the Scheme Construction of Metalled Road 0.000 7.480 2.528 4.952 0.000 0.000 0.000 4.952 0.000 4.952 0.000 0.000 0.000
from Bahadar Saim Pull to Dera
Bare Wala, Bashmola Mangke
Virkan, Length = 2.50 Kms,
District Gujranwala.
Approval Date App'd
Major Components Road & road structure
Major Targets 35% work completed
District and Tehsil Gujranwala , Noshera Virkan

2619 314 Name of the Scheme Construction of Road from 0.000 12.188 4.286 7.902 0.000 0.000 0.000 7.902 0.000 7.902 0.000 0.000 0.000
Bhangwan to Mello Virkan Link
Road, Length = 4.00 Kms, District
Gujranwala.
Approval Date App'd
Major Components Road & road structure
Major Targets 15% work completed
District and Tehsil Gujranwala , Noshera Virkan

2620 315 Name of the Scheme Widening / Improvement of road 0.000 214.468 0.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 100.000 74.468 0.000
from Nowshera Virkan to Hardo
Artali Virkan Link Sheikhupura
road, Length 14.54 Kms.
Approval Date App'd
Major Components Road & road structure
Major Targets --
District and Tehsil Gujranwala , Noshera Virkan

2621 316 Name of the Scheme Widening / Improvement of road 0.000 175.688 0.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 100.000 35.688 0.000
from Nokhar to Ali Pur Chatha,
Length 21.90 Kms.
Approval Date App'd
Major Components Road & road structure
Major Targets --
District and Tehsil Gujranwala , Noshera Virkan

95
ROADS (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

2622 317 Name of the Scheme Construction of road from Jamia 0.000 3.300 0.000 3.300 0.000 0.000 0.000 3.300 0.000 3.300 0.000 0.000 0.000
Qasmia to Graveyard Khokherke,
Length 0.91 Km.
Approval Date App'd
Major Components Road & road structure
Major Targets --
District and Tehsil Gujranwala

2623 318 Name of the Scheme Construction of road from My 0.000 1.423 0.000 1.423 0.000 0.000 0.000 1.423 0.000 1.423 0.000 0.000 0.000
Shool to Tariq Abad, Length 0.50
Km.
Approval Date App'd
Major Components PCC road
Major Targets --
District and Tehsil Gujranwala

2624 319 Name of the Scheme Construction of metalled raod 0.000 1.996 1.896 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Madina Colony U/C 44/09, Length
0.70 Km.
Approval Date App'd
Major Components PCC road
Major Targets 75% work completed
District and Tehsil Gujranwala

2625 320 Name of the Scheme Construction of metalled road 0.000 1.500 1.400 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Sialkot road to Nagri Ahmad
Shah Chowk, Aroop, Length 0.60
Km.
Approval Date App'd
Major Components TST road 10' wide
Major Targets 50% work completed
District and Tehsil Gujranwala

96
ROADS (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

2626 321 Name of the Scheme Construction of metalled road 0.000 2.500 2.400 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Galla Allah Wala Islamia Park
Kacha Fattu Mand, Length 0.80
Km.
Approval Date App'd
Major Components 12' wide road
Major Targets 50% work completed
District and Tehsil Gujranwala

2627 322 Name of the Scheme Repair of metalled road with open 0.000 1.500 1.499 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
drain both sides Wania Wala
Approval Date App'd
Major Components Side drain
Major Targets 75% work completed
District and Tehsil Gujranwala

2628 323 Name of the Scheme Cosntruction of road from Neelum 0.000 1.373 0.000 1.373 0.000 0.000 0.000 1.373 0.000 1.373 0.000 0.000 0.000
Cinema to Derwash Pura Kamoki,
Length 0.54 Km.
Approval Date App'd
Major Components Road & road structure
Major Targets --
District and Tehsil Gujranwala

2629 324 Name of the Scheme Construction of road from G.T 0.000 1.175 1.075 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road to Railway Station via Ghalla
Mian Iqbal Aziz, Length 1350 Rft.
Approval Date App'd
Major Components Road & road structure
Major Targets 60% work completed
District and Tehsil Gujranwala , Kamoke

97
ROADS (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

2630 325 Name of the Scheme Construction of road from Phatic 0.000 1.578 1.478 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
to Teba Muhammad Nagar
Kamoke, Length 2350 Rft.
Approval Date App'd
Major Components Road & road structure
Major Targets 70% work completed
District and Tehsil Gujranwala , Kamoke

2631 326 Name of the Scheme Construction of road from G.T 0.000 1.190 1.090 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road (Anmol CNG) Faisal Town
Kamoki, Length 1200 Rft
Approval Date App'd
Major Components Road & road structure
Major Targets 60% work completed
District and Tehsil Gujranwala , Kamoke

2632 327 Name of the Scheme Construction of road from 0.000 0.992 0.500 0.492 0.000 0.000 0.000 0.492 0.000 0.492 0.000 0.000 0.000
Dodawali to Baryar.
Approval Date App'd
Major Components Road & road structure
Major Targets 50% work completed
District and Tehsil Gujranwala , Wazir abad

2633 328 Name of the Scheme Construction of road from Baryar 0.000 0.992 0.000 0.992 0.000 0.000 0.000 0.992 0.000 0.992 0.000 0.000 0.000
Chowk to Khossar, Length 0.46
Km.
Approval Date App'd
Major Components Road & road structure
Major Targets 50% work completed
District and Tehsil Gujranwala , Wazir abad

98
ROADS (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

2634 329 Name of the Scheme Construction of road from 0.000 11.954 0.000 11.954 0.000 0.000 0.000 11.954 0.000 11.954 0.000 0.000 0.000
Wazirabad City to Village Nogeran
via Hari Pur, Laveri Wala, Ram
Garh, Tahli Wala and Village
Behram, Length 4 Kms.
Approval Date App'd
Major Components Road & road structure
Major Targets 15% work completed
District and Tehsil Gujranwala , Wazir abad

2635 330 Name of the Scheme Construction of Ashraf Rod 0.000 0.999 0.000 0.999 0.000 0.000 0.000 0.999 0.000 0.999 0.000 0.000 0.000
Dhullay
Approval Date App'd
Major Components Road & road structure
Major Targets --
District and Tehsil Gujranwala

2636 331 Name of the Scheme Construction of Akbary Road 0.000 1.623 0.000 1.623 0.000 0.000 0.000 1.623 0.000 1.623 0.000 0.000 0.000
Approval Date App'd
Major Components Road & road structure
Major Targets --
District and Tehsil Gujranwala

2637 332 Name of the Scheme Construction of Main Road Bath 0.000 1.600 0.000 1.600 0.000 0.000 0.000 1.600 0.000 1.600 0.000 0.000 0.000
Colony
Approval Date App'd
Major Components Road & road structure
Major Targets --
District and Tehsil Gujranwala

2638 333 Name of the Scheme Construction of road Main Bazar 0.000 1.425 0.000 1.425 0.000 0.000 0.000 1.425 0.000 1.425 0.000 0.000 0.000
Tokay Wala Jhunghi Rakh Kikran
Wali
Approval Date App'd
Major Components Road & road structure
Major Targets --
District and Tehsil Gujranwala

99
ROADS (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

2639 334 Name of the Scheme Construction of road from Phatak 0.000 1.298 0.000 1.298 0.000 0.000 0.000 1.298 0.000 1.298 0.000 0.000 0.000
Qila Chand to Morre Sainsera
Goraya New Abadi
Approval Date App'd
Major Components Road & road structure
Major Targets --
District and Tehsil Gujranwala

2640 335 Name of the Scheme Rehabilitation of road from 0.000 1.500 1.400 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Narang road to Sohawa
Approval Date App'd
Major Components Road & road structure
Major Targets 75% work completed
District and Tehsil Gujranwala

2641 336 Name of the Scheme Rehabilitation of road from 0.000 1.401 1.301 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Sadoke Mianwali road to Wahndo
road via Baghwala.
Approval Date App'd
Major Components Road & road structure
Major Targets 75% work completed
District and Tehsil Gujranwala

2642 337 Name of the Scheme Construction of Bypass road 0.000 2.000 1.900 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Mandiala Tega (remaining portion)
Approval Date App'd
Major Components Road & road structure
Major Targets 80% work completed
District and Tehsil Gujranwala

2643 338 Name of the Scheme Construction of link road Chak 0.000 1.392 1.292 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Alloudin
Approval Date App'd
Major Components Road & road structure
Major Targets 70% work completed
District and Tehsil Gujranwala , Kamoke

100
ROADS (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

2644 339 Name of the Scheme Rehabilitation / repair of road from 0.000 0.945 0.845 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Dharam Kot to Nathoke
Approval Date App'd
Major Components Road & road structure
Major Targets 75% work completed
District and Tehsil Gujranwala , Kamoke

2645 340 Name of the Scheme Rehabilitation / repair of link road 0.000 0.360 0.260 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Chak Nizam Kalan.
Approval Date App'd
Major Components Road & road structure
Major Targets 80% work completed
District and Tehsil Gujranwala , Kamoke

2646 341 Name of the Scheme Construction of VR bridge near 0.000 0.970 0.870 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Madhrianwala at Sadhoke
Distributary.
Approval Date App'd
Major Components Road & road structure
Major Targets 75% work completed
District and Tehsil Gujranwala , Kamoke

2647 342 Name of the Scheme Rehabilitation of Girls High 0.000 1.463 1.452 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
School road Talwandi Musa
Khgan.
Approval Date App'd
Major Components Road & road structure
Major Targets 60% work completed
District and Tehsil Gujranwala

2648 343 Name of the Scheme Rehabilitation / repair of link road 0.000 1.441 1.341 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Dandian.
Approval Date App'd
Major Components Road & road structure
Major Targets 75% work completed
District and Tehsil Gujranwala , Kamoke

101
ROADS (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

2649 344 Name of the Scheme Rehabilitation / repair of road from 0.000 1.500 0.000 1.500 0.000 0.000 0.000 1.500 0.000 1.500 0.000 0.000 0.000
Dheerowali to Traunian, Length 2
Kms.
Approval Date Un-App'd
Major Components Road & road structure
Major Targets --
District and Tehsil Gujranwala , Kamoke

2650 345 Name of the Scheme Cosntruction of road from GT 0.000 0.811 0.000 0.811 0.000 0.000 0.000 0.811 0.000 0.811 0.000 0.000 0.000
road to Lady Park, Kamoke.
Approval Date App'd
Major Components Road & road structure
Major Targets --
District and Tehsil Gujranwala , Kamoke

2651 346 Name of the Scheme Construction of road from Karyal 0.000 6.140 6.000 0.140 0.000 0.000 0.000 0.140 0.000 0.140 0.000 0.000 0.000
road to Officer Colony, Noshera
Virkan, Length 1.90 Kms.
Approval Date App'd
Major Components Road & road structure
Major Targets 25% work completed
District and Tehsil Gujranwala , Noshera Virkan

2652 347 Name of the Scheme Widneing / Improvement of road 0.000 3.482 3.382 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Chowk Haidria Nowshera
Virkan to Matta Virkan, Length
0.60 Km.
Approval Date App'd
Major Components Road & road structure
Major Targets 50% work completed
District and Tehsil Gujranwala , Noshera Virkan

102
ROADS (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

2653 348 Name of the Scheme W/I of Sialkot Wazirabad Rasul 0.000 227.077 197.192 29.885 0.000 0.000 0.000 29.885 0.000 29.885 0.000 0.000 0.000
Nagar Kot Harra Jalalpur Bhattian
road (Section Qadirabad road to
Jalalpur Bhattian) Km No. 92/00 to
134/00 = 42.00 Kms in District
Hafizabad.
Approval Date App'd
Major Components Bridge & road work
Major Targets Road work completed Bridge work 25%
completed
District and Tehsil Hafizabad

2654 349 Name of the Scheme Widening / Improvement of road 0.000 404.208 233.854 70.000 0.000 0.000 0.000 70.000 0.000 70.000 100.354 0.000 0.000
from Interchange Khan kah
Dogran to Hafizabad Length =
38.24 Kms in District Hafizabad.
Approval Date App'd
Major Components Bridge & road work
Major Targets 50% work completed
District and Tehsil Hafizabad

2655 350 Name of the Scheme W/I of road from (Jinnah Chowk) 0.000 473.080 464.221 8.859 0.000 0.000 0.000 8.859 0.000 8.859 0.000 0.000 0.000
to Pindi Bhattian Interchange Km
No. 48 to 79/03 & 83/73 to 99/06
with Jalalpur Bhattian by pass
(5.09 Km) L= 51.45 Km, District
Hafizabad.
Approval Date App'd
Major Components Bridge & road work
Major Targets 75% work completed
District and Tehsil Hafizabad

2656 351 Name of the Scheme Construction of Railway 0.000 162.866 84.935 29.900 0.000 0.000 0.000 29.900 0.000 29.900 48.031 0.000 0.000
Underpass Bijli Mohallah
Hafizabad.
Approval Date App'd
Major Components Bridge & road work
Major Targets Road work completed
District and Tehsil Hafizabad

103
ROADS (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

2657 352 Name of the Scheme Raising / Improvement of Lahore 0.000 527.916 44.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 200.000 183.916 0.000
Sheikhupura Sargodha road , Km
No. 83/32 to 110/00 Length 26.68
Kms.
Approval Date App'd
Major Components Raising / Improvement of road
Major Targets To complete 25% of scheme
District and Tehsil Hafizabad

2658 353 Name of the Scheme Construction of road from GHP to 0.000 2.285 2.000 0.285 0.000 0.000 0.000 0.285 0.000 0.285 0.000 0.000 0.000
Dharanwali, Length 1 Km.
Approval Date App'd
Major Components Road & road structure
Major Targets 60% work completed
District and Tehsil Hafizabad

2659 354 Name of the Scheme Construction of road from GHP to 0.000 1.438 1.338 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Graveyard Thata Khokhran,
Length 1500 Rft.
Approval Date App'd
Major Components Road & road structure
Major Targets 70% work completed
District and Tehsil Hafizabad

2660 355 Name of the Scheme Construction of road Rasul pur 0.000 2.989 2.889 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Tarrar to Rodu Khu, Length 0.93
Km.
Approval Date App'd
Major Components Road & road structure
Major Targets 75% work completed
District and Tehsil Hafizabad

104
ROADS (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

2661 356 Name of the Scheme Construction of road from 0.000 0.863 0.000 0.863 0.000 0.000 0.000 0.863 0.000 0.863 0.000 0.000 0.000
Hanjranwan wala to Punjahah
Approval Date App'd
Major Components Road & road structure
Major Targets --
District and Tehsil Hafizabad

2662 357 Name of the Scheme Construction of road from 0.000 1.485 0.000 1.485 0.000 0.000 0.000 1.485 0.000 1.485 0.000 0.000 0.000
Kadryala to Jamoon wala LCC
Feeder
Approval Date App'd
Major Components Road & road structure
Major Targets --
District and Tehsil Hafizabad

2663 358 Name of the Scheme Construction of road from Jurian 0.000 1.383 0.000 1.383 0.000 0.000 0.000 1.383 0.000 1.383 0.000 0.000 0.000
to Dera Rajput and Dera shams
Din
Approval Date App'd
Major Components Road & road structure
Major Targets --
District and Tehsil Hafizabad

2664 359 Name of the Scheme Construction of road from 0.000 1.000 0.000 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Kassoke road to Gala Sheler Wala
Bhawal Pura Barbi
Approval Date App'd
Major Components Road & road structure
Major Targets --
District and Tehsil Hafizabad

105
ROADS (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

2665 360 Name of the Scheme Construction of road from 0.000 0.342 0.000 0.342 0.000 0.000 0.000 0.342 0.000 0.342 0.000 0.000 0.000
Khokher Rice Mills to Defence
road
Approval Date App'd
Major Components Road & road structure
Major Targets --
District and Tehsil Hafizabad

2666 361 Name of the Scheme Widening Improvement of road 0.000 142.327 83.994 58.333 0.000 0.000 0.000 58.333 0.000 58.333 0.000 0.000 0.000
from Sarai Almgir to Khohar via
Khambi, Bhalwal Gharbi Tehsil
Sarai Alamgir in District Gujrat (L
= 13.30 Kms).
Approval Date App'd
Major Components Construction of road and bridges over
Nullahs.
Major Targets To complete 100% work
District and Tehsil Gujrat , Sarai Alamgir

2667 362 Name of the Scheme Widening/ Improvement of Lala 0.000 95.094 58.488 36.606 0.000 0.000 0.000 36.606 0.000 36.606 0.000 0.000 0.000
Musa Dinga road length = 22.37
Kms.
Approval Date App'd
Major Components Construction of road and bridge over
U.J.C
Major Targets To complete 100% work
District and Tehsil Gujrat , Kharian

2668 363 Name of the Scheme Dualization of Gujrat Jalalpur 0.000 172.812 159.002 13.810 0.000 0.000 0.000 13.810 0.000 13.810 0.000 0.000 0.000
Jattan Road (City Portion) length
3.00 KM
Approval Date App'd
Major Components Dualization of road & construction of
bridge over Halsi Nullah
Major Targets To complete 100% work
District and Tehsil Gujrat

106
ROADS (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

2669 364 Name of the Scheme W/I of road from Tanda to 0.000 69.390 51.990 17.400 0.000 0.000 0.000 17.400 0.000 17.400 0.000 0.000 0.000
Karianwala road Length =
9.97Kms in District Gujrat
Approval Date App'd
Major Components W/I of road & construction of 2No.
Bridges over Nullahs
Major Targets To complete 100% work
District and Tehsil Gujrat

2670 365 Name of the Scheme W/I of road from Jalal Pur Jattan 0.000 146.684 93.500 53.184 0.000 0.000 0.000 53.184 0.000 53.184 0.000 0.000 0.000
Shahbazpur road to Head Marala
via Chopala Length = 17.80 Kms
in District Gujrat
Approval Date App'd
Major Components W/I of road & construction of 2No.
Bridges over Nullahs
Major Targets To complete 100% work
District and Tehsil Gujrat

2671 366 Name of the Scheme Widening / Improvement of Gurjat 0.000 316.806 15.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 150.000 51.806 0.000
Dinga Road, length 30.40 Kms
Approval Date App'd
Major Components Improvement of existing road
Major Targets To complete 6% work
District and Tehsil Gujrat , Gujrat, Kharian

2672 367 Name of the Scheme Widening / Improvement of road 0.000 74.745 26.000 48.745 0.000 0.000 0.000 48.745 0.000 48.745 0.000 0.000 0.000
form Kotla to Dilawarpur, Length
11.40 Kms.
Approval Date App'd
Major Components W/I of existing road
Major Targets To complete 100% work
District and Tehsil Gujrat , Kharian

107
ROADS (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

2673 368 Name of the Scheme Widening / Improvement of road 0.000 14.241 11.000 3.241 0.000 0.000 0.000 3.241 0.000 3.241 0.000 0.000 0.000
from Hassan Pathan to Chowk
Pakistan, Length 4.60 Kms.
Approval Date 28.1.08
Major Components W/I of existing road
Major Targets To complete 100% work
District and Tehsil Gujrat , Kharian

2674 369 Name of the Scheme Widening / Improvement of road 0.000 11.910 10.467 1.443 0.000 0.000 0.000 1.443 0.000 1.443 0.000 0.000 0.000
from Guliana to Nullah Bhimber,
Length 1.80 Kms.
Approval Date 28.1.09
Major Components W/I of existing road
Major Targets To complete 100% work
District and Tehsil Gujrat , Kharian

2675 370 Name of the Scheme Repair / Widening of road from 0.000 43.329 14.733 28.596 0.000 0.000 0.000 28.596 0.000 28.596 0.000 0.000 0.000
Kotla to Qutab Golra, Length 6.20
Kms.
Approval Date 28.1.09
Major Components W/I of existing road
Major Targets To complete 100% work
District and Tehsil Gujrat , Kharian

2676 371 Name of the Scheme Rehabilitation / Improvement of 0.000 141.907 50.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 51.907 0.000 0.000
Gujrat Bhimber road from
Katchery Chowk to Air Strip,
Length 3.90 Kms
Approval Date 26.1.09
Major Components Improvement of existing road
Major Targets To complete 100% work
District and Tehsil Gujrat

108
ROADS (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

2677 372 Name of the Scheme Construction / Widening of road 0.000 48.383 35.000 13.383 0.000 0.000 0.000 13.383 0.000 13.383 0.000 0.000 0.000
from Jagu Head to Rasul (L/Bank,
U/J.C) Phase-I from G.T road to
Bhuwang Bridge including
widening of link road Khadriala &
Kharka, Length 11.90 Kms.
Approval Date 30.1.09
Major Components W/I of existing road
Major Targets To complete 100% work
District and Tehsil Gujrat , Sarai Alamgir

2678 373 Name of the Scheme Construction of road from 0.000 3.396 3.296 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Gurraha Jattan to Dhori (Phase-I
includes first 5 Km), Length 1 Km.
Approval Date 30.1.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Gujrat , Sarai Alamgir

2679 374 Name of the Scheme Construction of road from Rajar 0.000 6.589 2.000 4.589 0.000 0.000 0.000 4.589 0.000 4.589 0.000 0.000 0.000
(UJC) to R.H.C S.A Gir, Adib
Colony to Mehay, Length 2.50
Kms.
Approval Date 12.2.09
Major Components Construction of bridge
Major Targets To complete 100% work
District and Tehsil Gujrat , Sarai Alamgir

2680 375 Name of the Scheme Construction / Widening of road 0.000 24.453 2.500 21.953 0.000 0.000 0.000 21.953 0.000 21.953 0.000 0.000 0.000
from Pindi UJC to Majhuan,
Length 10.80 Kms.
Approval Date 3.4.09
Major Components W/I of existing road
Major Targets To complete 100% work
District and Tehsil Gujrat , Sarai Alamgir

109
ROADS (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

2681 376 Name of the Scheme Construction of road from Hazara 0.000 20.665 2.000 18.665 0.000 0.000 0.000 18.665 0.000 18.665 0.000 0.000 0.000
Bridge to Pakistan Boundary via
Pir Khana & Marer to Manid
Bhattian via Shah Ghora (Phase-I
from Hazara to Pir Khana), Length
5.30 Kms.
Approval Date 3.4.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Gujrat , Sarai Alamgir

2682 377 Name of the Scheme Widening & Improvement of road 0.000 77.133 5.000 35.000 0.000 0.000 0.000 35.000 0.000 35.000 37.133 0.000 0.000
form Gulyana to Khaira Cantt
Malkah via Bagwal, Chak
Bakhtawarj, Length 12.50 Kms.
Approval Date 3.4.09
Major Components W/I of existing road
Major Targets To complete 100% work
District and Tehsil Gujrat , Kharian

2683 378 Name of the Scheme Construction of road including 0.000 20.035 19.935 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
bridges from G.T road to
Goteryala via Bawalil, Qasbah
Karyali & Bridge at Narwal Kass
(Phase-I from G.T road to Qasba &
Bridge at Narwal Kas), Length
5.10 Kms.
Approval Date 30.1.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Gujrat , Sarai Alamgir

110
ROADS (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

2684 379 Name of the Scheme Construction of road from Sadwal 0.000 69.322 4.250 30.000 0.000 0.000 0.000 30.000 0.000 30.000 35.072 0.000 0.000
to Chhany & Majra Pulli (Phase-I
Sadwal – Majara Pulli), Length
10.90 Kms.
Approval Date 3.4.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Gujrat , Kharian

2685 380 Name of the Scheme Construction of road from 0.000 21.187 4.880 16.307 0.000 0.000 0.000 16.307 0.000 16.307 0.000 0.000 0.000
Nageryan to Doyan & Hassan
Pathan to Chowk Pakistan (Phase-
I from Nagerian to Doyan), Length
4.32 Kms.
Approval Date 3.4.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Gujrat , Kharian

2686 381 Name of the Scheme Construction of overhead bridge 0.000 150.678 20.000 25.000 0.000 0.000 0.000 25.000 0.000 25.000 105.678 0.000 0.000
at Sarai Alamgir, Length 1400 Rft
Approval Date 13.4.09
Major Components Construction of bridge
Major Targets To complete 100% work
District and Tehsil Gujrat , Sarai Alamgir

2687 382 Name of the Scheme Construction of Bridge over UJC 0.000 41.494 10.000 31.494 0.000 0.000 0.000 31.494 0.000 31.494 0.000 0.000 0.000
at Gurah Jattan, Length 3530-ft.
Approval Date 12.2.09
Major Components Construction of bridge
Major Targets To complete 100% work
District and Tehsil Gujrat , Sarai Alamgir

111
ROADS (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

2688 383 Name of the Scheme Construction of remaining Portion 0.000 3.613 3.513 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
of road from Subhan to Dhandala,
Length 1.60 Kms.
Approval Date 24.2.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Gujrat , Kharian

2689 384 Name of the Scheme Construction of road from 0.000 2.716 2.616 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Bagrianwala to Theekrian Darbar
(Phase-II), Length 2850 Rft.
Approval Date 24.2.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Gujrat , Kharian

2690 385 Name of the Scheme Construction of road from 0.000 2.617 2.517 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Noonwali Nagrian Road to Village
Wasan Rao, Length 1.00 Km
Approval Date 24.2.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Gujrat , Kharian

2691 386 Name of the Scheme Construction of road from UJC to 0.000 3.961 3.861 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Chak Janni Khurd, Length 1 Km
Approval Date 24.2.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Gujrat , Kharian

112
ROADS (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

2692 387 Name of the Scheme Construction of road from 0.000 8.099 7.999 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Matwanwala to Pir Jhand, Length
2.80 Kms.
Approval Date 24.2.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Gujrat , Kharian

2693 388 Name of the Scheme Construction of road (24 Feet 0.000 193.938 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 183.938 0.000 0.000
wide) from Pul Khawaspur to
Gujrat Dinga Road _ Chakori
Bhelowal via GT Road - Gakhri-
Paswal-Umear Chak - Length
=20.20 Km in District Gujrat.
Approval Date Un-App'd
Major Components Construction of Road
Major Targets To mobilize the contractor
District and Tehsil Gujrat

2694 389 Name of the Scheme Construction / Widening of Road 0.000 24.935 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 19.935 0.000 0.000
from Deona to Gujrat Dinga Road
via Majra, Sohal Gorsian, L=6.40
Km in District Gujrat
Approval Date Un-App'd
Major Components Construction of Road
Major Targets To mobilize the contractor
District and Tehsil Gujrat

2695 390 Name of the Scheme Construction of Road (12 feet 0.000 30.897 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 25.897 0.000 0.000
wide) from GT Road to Mghulian
Wali via Dalla-Rajadi-Hakla L-6.00
Km in district Gujrat.
Approval Date Un-App'd
Major Components Construction of Road
Major Targets To mobilize the contractor
District and Tehsil Gujrat

113
ROADS (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

2696 391 Name of the Scheme Widening / Improvement of road 0.000 159.708 30.000 45.000 0.000 0.000 0.000 45.000 0.000 45.000 84.708 0.000 0.000
from Lala Musa to Noonawali i/c
link to chak Dina Length = 21 Km.
Approval Date App'd
Major Components W/I of existing road
Major Targets To complete 100% work
District and Tehsil Gujrat , Kharian

2697 392 Name of the Scheme W/I of road from Dinga to Samma 0.000 81.303 75.180 6.123 0.000 0.000 0.000 6.123 0.000 6.123 0.000 0.000 0.000
road via Parianwali including
byepass at Parianwali.
Approval Date App'd
Major Components Construction of road and bridges over
Nullahs.
Major Targets To complete 100% work
District and Tehsil Mandi Bahauddin , Kharian, Phalia

2698 393 Name of the Scheme Construction of Dual Carriageway 0.000 3,741.994 515.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 1,000.000 1,000.000 1,126.994
from Gujrat to Salam Interchange
(Motorway) through Mandi
Bahauddin Length=96.40Kms in
District Mandi Bahauddin(50.50
cost sharing by Federal and
Provincial Government)
Approval Date App'd
Major Components Dualization of road
Major Targets To complete 30% work
District and Tehsil Mandi Bahauddin , Bhalwal, Phalia,
Mandi Bahauddin, Malikwal

2699 394 Name of the Scheme Widening / Improvement of road 0.000 244.297 60.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 100.000 44.297 0.000
from Manno Chak to Sat Sira via
Hallian, Length 23.70 Kms.
Approval Date 20.3.09
Major Components W/I of existing road
Major Targets To complete 100% work
District and Tehsil Mandi Bahauddin , Phalia

114
ROADS (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

2700 395 Name of the Scheme Construction of metalled road 0.000 3.333 0.000 3.333 0.000 0.000 0.000 3.333 0.000 3.333 0.000 0.000 0.000
remaining portion from Railway
Phattak to Muhallah Manzoor
Abad, Length 1.00 Km.
Approval Date 10.2.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Mandi Bahauddin

2701 396 Name of the Scheme Construction of road from Dera 0.000 4.705 3.500 1.205 0.000 0.000 0.000 1.205 0.000 1.205 0.000 0.000 0.000
Topian to Shahana Pul Rasul
Chalianwala road, Length 1.80
Kms.
Approval Date 10.2.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Mandi Bahauddin

2702 397 Name of the Scheme Construction of metalled road 0.000 1.145 1.045 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
remaining portion Wara Balian to
Katehra.
Approval Date 10.2.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Mandi Bahauddin

2703 398 Name of the Scheme Construction of metalled road 0.000 4.997 3.969 1.028 0.000 0.000 0.000 1.028 0.000 1.028 0.000 0.000 0.000
from Dhanula to Manga Bhoo,
Length 1 Km.
Approval Date 5.5.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Mandi Bahauddin

115
ROADS (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

2704 399 Name of the Scheme Construction of metalled road 0.000 8.748 7.000 1.748 0.000 0.000 0.000 1.748 0.000 1.748 0.000 0.000 0.000
from Samma Village Bhagat to Ali
Pur Chatta road, Length 2.00 Kms.
Approval Date 10.2.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Mandi Bahauddin , Phalia

2705 400 Name of the Scheme Improvement of road from from 0.000 8.999 1.000 7.999 0.000 0.000 0.000 7.999 0.000 7.999 0.000 0.000 0.000
Pipli Bridge to Sanda, Length 7.00
Kms.
Approval Date 10.2.09
Major Components Improvement of road
Major Targets To complete 100% work
District and Tehsil Mandi Bahauddin , Malikwal

2706 401 Name of the Scheme Improvement of road from Gojra 0.000 10.433 2.000 8.433 0.000 0.000 0.000 8.433 0.000 8.433 0.000 0.000 0.000
Nakkewal Waryam Chowk, Length
13.00 Kms.
Approval Date 10.2.09
Major Components Improvement of road
Major Targets To complete 100% work
District and Tehsil Mandi Bahauddin , Malikwal

2707 402 Name of the Scheme Improvement of road from Pind 0.000 6.238 3.000 3.238 0.000 0.000 0.000 3.238 0.000 3.238 0.000 0.000 0.000
Makko to Pakhowal, Length 4.50
Kms.
Approval Date 10.2.09
Major Components Improvement of road
Major Targets To complete 100% work
District and Tehsil Mandi Bahauddin , Malikwal

116
ROADS (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

2708 403 Name of the Scheme Construction of road Kahna (Lokri 0.000 4.798 0.000 4.798 0.000 0.000 0.000 4.798 0.000 4.798 0.000 0.000 0.000
Awanan) to Rukken road via Chot
Dheeran, Length 3.50 Kms.
Approval Date 9.5.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Mandi Bahauddin , Malikwal

2709 404 Name of the Scheme Construction of metalled road 0.000 5.571 5.471 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Pull Sem Nullah Sohawa
Jamlani to Dera Nazir s/o Khan
Muhammad, Length 2.10 Kms.
Approval Date 6.4.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Mandi Bahauddin

2710 405 Name of the Scheme Construction of metalled road 0.000 0.952 0.852 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from residence Arshad Munir
Warriach to Dera Arshad Munir
Warrich to West Jesak road.
Approval Date 4.5.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Mandi Bahauddin

2711 406 Name of the Scheme Construction of road from Dhoke 0.000 10.335 0.000 10.335 0.000 0.000 0.000 10.335 0.000 10.335 0.000 0.000 0.000
Nawan lok to Sivia, Length 3.90
Kms.
Approval Date 9.5.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Mandi Bahauddin

117
ROADS (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

2712 407 Name of the Scheme Construction of metalled road 0.000 2.918 2.818 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Dhok Shahani More to
Chapper village Dhok Daud via
Gujrat Canal Branch , Length 1.25
Kms.
Approval Date 9.5.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Mandi Bahauddin

2713 408 Name of the Scheme Construciton of Metalled road 0.000 2.500 2.400 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Mojianwala Imam Bargah Chowk
to Main Road Via Saim Nullah,
Length 1 Km.
Approval Date 9.5.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Mandi Bahauddin

2714 409 Name of the Scheme Construction of metalled road 0.000 2.500 2.400 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Rasul Power House to Darbar
Baba Syed Lal Shah Sahib,
Length 1.20 Kms.
Approval Date 9.5.09
Major Components Construction of road
Major Targets To complete 100% work
District and Tehsil Mandi Bahauddin

2715 410 Name of the Scheme W/I of Phalia - Kuthaiala Sheikhan 0.000 225.665 143.220 0.228 0.000 0.000 0.000 0.228 0.000 0.228 82.217 0.000 0.000
Road
Approval Date App'd
Major Components Reconstruction of 20' wide road with
treated shoulder.
Major Targets Completion of road.
District and Tehsil Mandi Bahauddin

118
ROADS (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

2716 411 Name of the Scheme W/I of Rasool Barrage - Mandi 0.000 1,010.150 668.528 133.040 0.000 0.000 0.000 133.040 0.000 133.040 208.582 0.000 0.000
Malikwal - Bhera Road
Approval Date App'd
Major Components Reconstruction of 20' wide road with
treated shoulder.
Major Targets Completion of road.
District and Tehsil Mandi Bahauddin , Mandi Bahauddin /
Malikwal

2717 412 Name of the Scheme W/I Phalia - Bherowal - Warryam - 0.000 1,290.422 831.665 103.391 0.000 0.000 0.000 103.391 0.000 103.391 355.366 0.000 0.000
Siallmore - Ahmed Nagar Road.
Approval Date App'd
Major Components Reconstruction of 20' wide road with
treated shoulder.
Major Targets Completion of road.
District and Tehsil Mandi Bahauddin , Phalia

2718 413 Name of the Scheme Construction of Bridge Over River 0.000 186.699 133.862 52.837 0.000 0.000 0.000 52.837 0.000 52.837 0.000 0.000 0.000
Tavi at Saidpur Pattan i/c
approaches of bridge.
Approval Date 18.12.04
Major Components Const: of Bridge i/c Approaches
Major Targets Protection work and approach road
District and Tehsil Sialkot

2719 414 Name of the Scheme Construction of road from Sialkot 0.000 836.082 703.706 132.376 0.000 0.000 0.000 132.376 0.000 132.376 0.000 0.000 0.000
at Sublime Chowk to Wazirabad
(dual cariageway) L=37.00 Kms.
Approval Date 12.5.09
Major Components Dualization of 37 km road i/c 4-No.
bridges
Major Targets Wearing course of 37 km and 2-No.
Bridges
District and Tehsil Sialkot

119
ROADS (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

2720 415 Name of the Scheme Widening / improvement of Sialkot 0.000 734.170 377.737 150.000 0.000 0.000 0.000 150.000 0.000 150.000 206.433 0.000 0.000
Eimanabad road. 1.Sialkot
=37.20Km 2.Gujranwala
=25.00Km Total:-
=62.20Km.
Approval Date 01.12.07
Major Components W/I of 62.20 km road i/c Const: of bridges
Major Targets Const: of Bridges
District and Tehsil Sialkot , Gujranwala Sialkot

2721 416 Name of the Scheme Widening / improvement of Sialkot 0.000 338.931 265.851 73.080 0.000 0.000 0.000 73.080 0.000 73.080 0.000 0.000 0.000
Marala road (L=20.65 KM).
Approval Date 6.12.06
Major Components W/I of 20.65 km road i/c bridges
Major Targets Treated shoulders and const: of Bridges
District and Tehsil Sialkot

2722 417 Name of the Scheme Widening / improvement of road 0.000 174.556 53.210 60.000 0.000 0.000 0.000 60.000 0.000 60.000 61.346 0.000 0.000
from Kalma Chowk to Saidpur
road (L=14.46 KM).
Approval Date 26.01.09
Major Components W/I of 14.46 km road
Major Targets W/I of 14.46 km road
District and Tehsil Sialkot

2723 418 Name of the Scheme Widening / Improvement of road 0.000 102.822 97.997 4.825 0.000 0.000 0.000 4.825 0.000 4.825 0.000 0.000 0.000
from Pasrur to Tharoh Mandi
(Length=19.38 Km).
Approval Date 28.06.07
Major Components W/I of 19.38 km road
Major Targets W/I of 19.38 km road
District and Tehsil Sialkot , Pasrur

120
ROADS (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

2724 419 Name of the Scheme Widening / Improvement of Sialkot 0.000 194.203 133.870 60.333 0.000 0.000 0.000 60.333 0.000 60.333 0.000 0.000 0.000
Bhagowal Phaloura road (KM No.
0/0 TO 20/57).
Approval Date 26.09.08
Major Components W/I of 20.57 km road
Major Targets W/I of 20.57 km road
District and Tehsil Sialkot , SialkotPasrur

2725 420 Name of the Scheme Widening / Improvement of Ch. 0.000 145.031 47.458 40.000 0.000 0.000 0.000 40.000 0.000 40.000 57.573 0.000 0.000
Zahoor Elahi road From Chowk
Kotli Behram (Gulistan Cinema)
upto Ch. Zahoor Elahi Degree
College, Kapoorwali (L=7.00 Km)
in District Sialkot.
Approval Date 22.05.07
Major Components W/I of 7.00 km road
Major Targets W/I of 7 km road
District and Tehsil Sialkot

2726 421 Name of the Scheme Construction of Bridges over 0.000 138.903 15.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 73.903 0.000 0.000
Nullah Aik at Neka Pura & Daburji
Arrian.
Approval Date 28.4.09
Major Components Const: of 2-No. approached i/c
approaches
Major Targets Const: of 2-No. approached i/c
approaches
District and Tehsil Sialkot

2727 422 Name of the Scheme PC-II for Resident Supervision of 0.000 6.900 0.000 6.900 0.000 0.000 0.000 6.900 0.000 6.900 0.000 0.000 0.000
construction of road from Sialkot
at Sublime Chowk to Wazirabad
(Dual Carriageway), Length 37
Kms.
Approval Date 12.11.08
Major Components Residential supervision of 37 km road
Major Targets Residential supervision of 37 km road
District and Tehsil Sialkot , Sialkot W/abad

121
ROADS (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

2728 423 Name of the Scheme Construction of road from Sialkot 0.000 8.889 2.000 6.889 0.000 0.000 0.000 6.889 0.000 6.889 0.000 0.000 0.000
Eminabad Road to Village Channo
Moon via Bhadal, Length 1.80
Kms.
Approval Date 16.4.09
Major Components Const: of 1.80 km road
Major Targets Const: of 1.80 km road
District and Tehsil Sialkot

2729 424 Name of the Scheme Construction of road from Adda 0.000 8.518 2.000 6.518 0.000 0.000 0.000 6.518 0.000 6.518 0.000 0.000 0.000
Stop to Kotli Ammir Ali, Length
2.25 Kms.
Approval Date 16.4.09
Major Components Const: of 2.25 km road
Major Targets Const: of 2.25 km road
District and Tehsil Sialkot

2730 425 Name of the Scheme Construction of road from 0.000 6.613 2.000 4.613 0.000 0.000 0.000 4.613 0.000 4.613 0.000 0.000 0.000
Mohallah Loharan to Mohallah
Tehseen Pura, Length 1.45 Kms.
Approval Date 16.4.09
Major Components Const of 1.45 km road
Major Targets Const of 1.45 km road
District and Tehsil Sialkot

2731 426 Name of the Scheme Widening / Improvement of 0.000 175.152 0.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 135.152 0.000 0.000
Chawinda - Chobara - Sabiz Peer -
Charwa road, Length 22.50 Kms.
Approval Date 26.5.09
Major Components W/I of 22.50 km road
Major Targets W/I of 22.50 km road
District and Tehsil Sialkot , Pasrur

122
ROADS (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

2732 427 Name of the Scheme Construction of road cum Bridge 0.000 61.560 0.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 31.560 0.000 0.000
over Aik Nullah to connect Ura -
Bhattey Kalan road with the Raja
Hospital Wagran road, Length
7.20 Kms.
Approval Date 26.5.09
Major Components Const of 7.20 km road i/c Bridge
Major Targets Const of 7.20 km road i/c Bridge
District and Tehsil Sialkot

2733 428 Name of the Scheme Improvement of road Chowk Mori 0.000 6.683 6.583 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Gate to Railway road via Urdu
Bazar Sialkot, Length 0.50 Km.
Approval Date 6.4.09
Major Components Improvement of 0.50 km road
Major Targets Improvement of 0.50 km road
District and Tehsil Sialkot

2734 429 Name of the Scheme Construction of road from 0.000 6.149 5.000 1.149 0.000 0.000 0.000 1.149 0.000 1.149 0.000 0.000 0.000
Bhaullor to Durwal, Length 2.00
Kms.
Approval Date 02.02.09
Major Components Const: of 2 km road
Major Targets Const: of 2 km road
District and Tehsil Sialkot , Pasrur

2735 430 Name of the Scheme Construction of road from Mirajke 0.000 2.875 2.500 0.375 0.000 0.000 0.000 0.375 0.000 0.375 0.000 0.000 0.000
to Joian, Length 1 Km.
Approval Date 02.02.09
Major Components Const: of 1 km road
Major Targets Const: of 1 km road
District and Tehsil Sialkot , Pasrur

123
ROADS (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

2736 431 Name of the Scheme Construction of road from Shah 0.000 1.282 1.182 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Sharif to Daska Bridge, length
0.30 Km.
Approval Date 07.02.09
Major Components Const: of 0.30 km road
Major Targets Const: of 0.30 km road
District and Tehsil Sialkot , Daska

2737 432 Name of the Scheme Construction of road from 0.000 1.300 1.200 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Ghalotian Kalan to Chak Gillan,
Length 0.50 Km.
Approval Date 06.04.09
Major Components Const: of 0.50 km road
Major Targets Const: of 0.50 km road
District and Tehsil Sialkot , Daska

2738 433 Name of the Scheme Construction of road from Rana 0.000 0.997 0.897 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Ghulam Hussain Bharoke Khurd
U/c Raja Ghumaan, Length 0.36
Km.
Approval Date 6.04.09
Major Components Const: of 0.36 km
Major Targets Const: of 0.36 km
District and Tehsil Sialkot , Daska

2739 434 Name of the Scheme Construction of road from Kot 0.000 2.980 2.500 0.480 0.000 0.000 0.000 0.480 0.000 0.480 0.000 0.000 0.000
Jandho to Malianwali, length 1.00
Km.
Approval Date 07.02.09
Major Components Const: of 1 km road
Major Targets Const: of 1 km road
District and Tehsil Sialkot , Daska

124
ROADS (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

2740 435 Name of the Scheme Construction of road from 0.000 0.841 0.700 0.141 0.000 0.000 0.000 0.141 0.000 0.141 0.000 0.000 0.000
Dhamoke to Janaz Ghah, length
0.30 Km.
Approval Date 7.02.09
Major Components Const: of 0.30 km road
Major Targets Const: of 0.30 km road
District and Tehsil Sialkot , Daska

2741 436 Name of the Scheme Construction of metalled road 2 0.000 3.734 3.634 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
KM 12 wide Kotli Loiyaa to
Syedanwali UC Syedanwali.
Approval Date 9.5.09
Major Components Const: of 1.30 km road
Major Targets Const: of 1.30 km road
District and Tehsil Sialkot

2742 437 Name of the Scheme Construction of metalled road 2 0.000 3.734 3.634 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
KM 12 wide Hundal to Gatrora UC
Hundal, Length 1.26 Kms.
Approval Date 9.5.09
Major Components Const: of 1.26 km road
Major Targets Const: of 1.26 km road
District and Tehsil Sialkot

2743 438 Name of the Scheme Construction of Link Road 0.000 3.305 0.000 3.305 0.000 0.000 0.000 3.305 0.000 3.305 0.000 0.000 0.000
Nursing to Alianwala Road to
Kingra Road, Length 0.90 Km
Approval Date 20.5.09
Major Components Const: of 0.90 km road
Major Targets Const: of 0.90 km road
District and Tehsil Sialkot , Pasrur

125
ROADS (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

2744 439 Name of the Scheme W/I of Shakargarh to Chak Amru 0.000 51.887 45.247 6.640 0.000 0.000 0.000 6.640 0.000 6.640 0.000 0.000 0.000
road (length = 12.63 Kms in
District Naorwal.
Approval Date 21.11.06
Major Components W/I of 12.63 road i/c const: of 1-No bridge
Major Targets Const: of 1-No. Bridge
District and Tehsil Narowal , S/Garh

2745 440 Name of the Scheme Construction of Road from 0.000 56.268 36.279 19.989 0.000 0.000 0.000 19.989 0.000 19.989 0.000 0.000 0.000
Harbance Pura to Kakial via Barra
Pind (Length=8.90 km in District
Naroal.
Approval Date 30.4.09
Major Components Const: of 8.90 km road i/c Bridge
Major Targets Const: of Bridge
District and Tehsil Narowal , S/Garh

2746 441 Name of the Scheme Widening / Improvement of road 0.000 98.873 5.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 53.873 0.000 0.000
from Kingra to Lakhnal
Length=11.46 kms.
Approval Date 20.2.09
Major Components W/I of 11.46 km road
Major Targets W/I of 11.46 km road
District and Tehsil Narowal , Pasrur

2747 442 Name of the Scheme Widening / Improvement Narowal – 0.000 819.782 40.000 80.000 0.000 0.000 0.000 80.000 0.000 80.000 250.000 300.000 149.782
Shakargarh road Length=40.25
kms.
Approval Date 12.05.09
Major Components W/I of 40.25 km road
Major Targets W/I of 40.25 km road
District and Tehsil Narowal , NarowalS/Garh

126
ROADS (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

2748 443 Name of the Scheme Construction / Improvement Dual 0.000 382.898 15.000 80.000 0.000 0.000 0.000 80.000 0.000 80.000 200.000 87.898 0.000
carriageway from Bijli Ghar to
District Complex Narowal via
Jassar Length=4.84 kms.
Approval Date 11.02.09
Major Components Dualization of 4.84 km road
Major Targets Dualization of 4.84 km road
District and Tehsil Narowal

2749 444 Name of the Scheme Widening / Improvement of road 0.000 146.299 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 96.299 0.000 0.000
from Qila Kalar wala to
Baddomalhi Km No. 5 to 20.30,
Length 15.30 Kms.
Approval Date 30.4.09
Major Components W/I of 15.30 km road
Major Targets W/I of 15.30 km road
District and Tehsil Narowal

2750 445 Name of the Scheme Construction of road from 0.000 15.948 3.000 12.948 0.000 0.000 0.000 12.948 0.000 12.948 0.000 0.000 0.000
Narowal Shakargarh road to
Talwandi Kahlwan via
Musalmanian, Kalu Pada, Length
3.70 Kms.
Approval Date 13.02.09
Major Components Const: of 3.70 km road
Major Targets Const: of 3.70 km road
District and Tehsil Narowal

2751 446 Name of the Scheme Construction of metalled road 0.000 17.745 0.000 17.745 0.000 0.000 0.000 17.745 0.000 17.745 0.000 0.000 0.000
From Sagar Pur to Novady via
Bhakike, Length 4.00 Kms.
Approval Date 28.3.09
Major Components Const: of 4.00 km road
Major Targets Const: of 4.00 km road
District and Tehsil Narowal

127
ROADS (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

2752 447 Name of the Scheme Construction of road from 0.000 32.654 0.000 32.654 0.000 0.000 0.000 32.654 0.000 32.654 0.000 0.000 0.000
Muridke-Narowal road from KM 71
to Mojeke via Balike, Length 7.50
Kms.
Approval Date 13.2.09
Major Components Const: of 7.50 km road
Major Targets Const: of 7.50 km road
District and Tehsil Narowal

2753 448 Name of the Scheme Construction of road from, from 0.000 19.623 4.000 15.623 0.000 0.000 0.000 15.623 0.000 15.623 0.000 0.000 0.000
daud Khas to Village Bhanian,
Length 5.50 Kms.
Approval Date 21.2.09
Major Components Const: of 5.50 km road
Major Targets Const: of 5.50 km road
District and Tehsil Narowal

2754 449 Name of the Scheme Construction of road from Malik 0.000 17.317 3.000 14.317 0.000 0.000 0.000 14.317 0.000 14.317 0.000 0.000 0.000
Bagh to Faridke, Length 4.50 Kms.
Approval Date 13.2.09
Major Components Const: of 4.50 km road
Major Targets Const: of 4.50 km road
District and Tehsil Narowal

2755 450 Name of the Scheme Construction of road from Budha 0.000 15.389 0.000 15.389 0.000 0.000 0.000 15.389 0.000 15.389 0.000 0.000 0.000
Dhola Alipur Seydan road Km No.
5 to Targa via Village Dhola,
length 4.20 Kms
Approval Date 7.2.09
Major Components Const: of 4.20 km road
Major Targets Const: of 4.20 km road
District and Tehsil Narowal

128
ROADS (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

2756 451 Name of the Scheme Construction of road from Makki 0.000 4.813 3.769 1.044 0.000 0.000 0.000 1.044 0.000 1.044 0.000 0.000 0.000
Masjid to Eid Gah Road, Length
0.72 Km.
Approval Date 13.2.09
Major Components Const: of 0.72 lm road
Major Targets Const: of 0.72 lm road
District and Tehsil Narowal

2757 452 Name of the Scheme Rehabilitation of road from 0.000 16.591 0.000 16.591 0.000 0.000 0.000 16.591 0.000 16.591 0.000 0.000 0.000
Zafarwal bypass road (near
Darbar Chanpir) to Narowal –
Shakargarh road at Police Station
Sadr, length 2.01 Kms.
Approval Date 7.2.09
Major Components Const: of 5.75 km road
Major Targets Const: of 5.75 km road
District and Tehsil Narowal

2758 453 Name of the Scheme Construction of road from 0.000 23.466 5.000 18.466 0.000 0.000 0.000 18.466 0.000 18.466 0.000 0.000 0.000
Pejowali Narowal Lahore road to
Arud Afghana, Length 5.75 Kms.
Approval Date 13.2.09
Major Components Const: of 5.75 km road
Major Targets Const: of 5.75 km road
District and Tehsil Narowal

2759 454 Name of the Scheme Construction of Kanjrur Byepass 0.000 7.127 7.558 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Road, Length 1.90 Kms.
Approval Date 13.2.09
Major Components Const: of 1.90 km road
Major Targets Const: of 1.90 km road
District and Tehsil Narowal

129
ROADS (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

2760 455 Name of the Scheme Re-Construction of road from 0.000 5.371 5.271 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Narowal Kala Qadar road
(Siddique Pura Chowk), Length
0.88 Km.
Approval Date 13.2.09
Major Components Const: of 0.88 km road
Major Targets Const: of 0.88 km road
District and Tehsil Narowal

2761 456 Name of the Scheme Construction of road from Raib to 0.000 15.136 3.000 12.136 0.000 0.000 0.000 12.136 0.000 12.136 0.000 0.000 0.000
Kotly, Length 2.90 Kms.
Approval Date 13.2.09
Major Components Const: of 2.90 km road
Major Targets Const: of 2.90 km road
District and Tehsil Narowal

2762 457 Name of the Scheme Construction of road from Loban 0.000 8.379 3.000 5.379 0.000 0.000 0.000 5.379 0.000 5.379 0.000 0.000 0.000
Road to Village Gagiwali, Length
1.80 Kms.
Approval Date 13.2.09
Major Components Const: of 1.80 km road
Major Targets Const: of 1.80 km road
District and Tehsil Narowal

2763 458 Name of the Scheme Construction of road from Rakh to 0.000 16.669 2.000 14.669 0.000 0.000 0.000 14.669 0.000 14.669 0.000 0.000 0.000
Agrian, Length 2.50 Kms.
Approval Date 13.2.09
Major Components Const: of 2.50 km road
Major Targets Const: of 2.50 km road
District and Tehsil Narowal

130
ROADS (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

2764 459 Name of the Scheme Construction of metalled road 0.000 17.235 3.000 14.235 0.000 0.000 0.000 14.235 0.000 14.235 0.000 0.000 0.000
from Boys High School Talwandi
Bhindran to Primary School
Datewal, Length 3.50 Kms.
Approval Date 13.2.09
Major Components Const: of 3.50 km road
Major Targets Const: of 3.50 km road
District and Tehsil Narowal

2765 460 Name of the Scheme Re-Construction of road from 0.000 1.780 1.680 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Narowal Shakargarh Road to
Muhallah Hajware Nagar, Length
0.58 Km.
Approval Date 13.2.09
Major Components Const: of 0.58 km road
Major Targets Const: of 0.58 km road
District and Tehsil Narowal

2766 461 Name of the Scheme Re-construction / repair of road 0.000 5.627 3.072 2.555 0.000 0.000 0.000 2.555 0.000 2.555 0.000 0.000 0.000
from Narowal Shakargarh road
(Madarssa Minhaj-ul-Quran) to
Mohallah Miran Shah Hussain
Approval Date 02.02.09
Major Components Reconstruction of 0.90 km road i/c drain
Major Targets Reconstruction of 0.90 km road i/c drain
District and Tehsil Narowal

2767 462 Name of the Scheme Construction of road from 0.000 9.433 8.416 1.017 0.000 0.000 0.000 1.017 0.000 1.017 0.000 0.000 0.000
Sankhtra Chandarke road to Kala
Qadar, Length 2.00 Kms.
Approval Date 13.02.09
Major Components Const: of 2 km road
Major Targets Const: of 2 km road
District and Tehsil Narowal

131
ROADS (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

2768 463 Name of the Scheme Construction of Bridge Over 0.000 146.900 5.000 38.170 0.000 0.000 0.000 38.170 0.000 38.170 103.730 0.000 0.000
Nullah Bein in Between Karial and
Chammal Villages I/C Approach
Road, Tehsil Shakargarh, District
Narowal
Approval Date 15.5.09
Major Components Const: of bridge i/c approaches
Major Targets Const: of bridge i/c approaches
District and Tehsil Narowal , S/Garh

2769 464 Name of the Scheme Construction of road from Rarri 0.000 2.658 0.000 2.658 0.000 0.000 0.000 2.658 0.000 2.658 0.000 0.000 0.000
Pir to Nawan Pind (Zafarwal City),
Length 1 Km.
Approval Date 2.2.09
Major Components Const: of 1 km road
Major Targets Const: of 1 km road
District and Tehsil Narowal , S/Garh

2770 465 Name of the Scheme Construction of road from MCB 0.000 5.754 5.654 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Zafarwal to Civil Dispensary
Graveyard (Zafarwal City), Length
1.75 Kms.
Approval Date 2.2.09
Major Components Const: of 1.75 km road
Major Targets Const: of 1.75 km road
District and Tehsil Narowal , S/Garh

2771 466 Name of the Scheme Construction of road Narowal 0.000 5.998 5.898 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Zafarwal Link Pindori to Rajian,
Length 1.80 Kms, District Narowal.
Approval Date 27.4.09
Major Components Const: of 1.80 km road
Major Targets Const: of 1.80 km road
District and Tehsil Narowal , S/Garh

132
ROADS (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

2772 467 Name of the Scheme Construction of road from Pir 0.000 7.727 7.627 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Phali to Kot Naju, Length 2.50
Kms.
Approval Date 27.4.09
Major Components Const: of 2.50 km road
Major Targets Const: of 2.50 km road
District and Tehsil Narowal , S/Garh

2773 468 Name of the Scheme Construction of road from Nehlay 0.000 9.994 9.894 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Chak to Budyala Gujran, Length 2
Kms.
Approval Date 27.4.09
Major Components Const: of 2 km road
Major Targets Const: of 2 km road
District and Tehsil Narowal , S/Garh

2774 469 Name of the Scheme Construction of road Sirajal 0.000 5.499 5.399 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Bridge to Terah, Length 1.30 Kms.
Approval Date 27.4.09
Major Components Const: of 1.30 km road
Major Targets Const: of 1.30 km road
District and Tehsil Narowal , S/Garh

2775 470 Name of the Scheme Construction of road from 0.000 2.453 0.000 2.453 0.000 0.000 0.000 2.453 0.000 2.453 0.000 0.000 0.000
Baddomalhi Loban road to Darbar
Sharif, Length 0.50 Km.
Approval Date 4.02.09
Major Components Const: of 0.50 km road
Major Targets Const: of 0.50 km road
District and Tehsil Narowal

2776 471 Name of the Scheme Construction of road from Baryar 0.000 2.958 2.858 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road to Pul Fatoke, length 1.00 Km.
Approval Date 7.2.09
Major Components Const: of 1.00 km road
Major Targets Const: of 1.00 km road
District and Tehsil Narowal

133
ROADS (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

2777 472 Name of the Scheme Construction of road from 0.000 2.309 2.209 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Narowal - Shakar Garh road to
Jassar Telephone Exchange upto
Mosque, Length 0.50 Km.
Approval Date 2.02.09
Major Components Const of 0.50 km road
Major Targets Const of 0.50 km road
District and Tehsil Narowal

2778 473 Name of the Scheme Improvement of road from Qila 0.000 2.231 2.131 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Ahmad Abad to Dahamthal via
Depoke, Length 11.20 Kms.
Approval Date 4.4.09
Major Components Improvement of 11.20 km road
Major Targets Improvement of 11.20 km road
District and Tehsil Narowal

2779 474 Name of the Scheme Repair of road from Qila Ahmad 0.000 3.999 0.000 3.999 0.000 0.000 0.000 3.999 0.000 3.999 0.000 0.000 0.000
Abad to Fatehpur via Nonar
Tapiala, Length 1.90 Kms.
Approval Date 4.4.09
Major Components Rehabilitation of 1.90 km road
Major Targets Rehabilitation of 1.90 km road
District and Tehsil Narowal

2780 475 Name of the Scheme Improvement of road Sangyal via 0.000 0.981 0.881 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Tergar romal, Length 0.45 Km.
Approval Date 4.4.09
Major Components Improvement of 0.45 km road
Major Targets Improvement of 0.45 km road
District and Tehsil Narowal

134
ROADS (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

2781 476 Name of the Scheme Rehabilitation of Village Portion of 0.000 3.150 0.000 3.150 0.000 0.000 0.000 3.150 0.000 3.150 0.000 0.000 0.000
Talwandi Bhindraan Pasroor Link
road, Length 1.22 Kms.
Approval Date 2.2.09
Major Components Rehabilitation of 1.22 km
Major Targets Rehabilitation of 1.22 km
District and Tehsil Narowal

2782 477 Name of the Scheme Construction of metalled road 0.000 1.256 0.000 1.256 0.000 0.000 0.000 1.256 0.000 1.256 0.000 0.000 0.000
from Bund to Mouza Raaia,
Length 0.21 Km.
Approval Date 21.2.09
Major Components Const: of 0.21 km road
Major Targets Const: of 0.21 km road
District and Tehsil Narowal

2783 478 Name of the Scheme Construction of metalled road 0.000 3.150 0.000 3.150 0.000 0.000 0.000 3.150 0.000 3.150 0.000 0.000 0.000
from Mouza Ghoota to Saraj,
Length 1Km.
Approval Date 10.4.09
Major Components Const: of 1 km road
Major Targets Const: of 1 km road
District and Tehsil Narowal

2784 479 Name of the Scheme Construction of metalled road 0.000 1.651 0.000 1.651 0.000 0.000 0.000 1.651 0.000 1.651 0.000 0.000 0.000
from Loben road to Manzoorpura,
Length 0.40 Km.
Approval Date 10.4.09
Major Components Const: of 0.40 km road
Major Targets Const: of 0.40 km road
District and Tehsil Narowal

135
ROADS (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

2785 480 Name of the Scheme Construction of metalled road 0.000 1.659 0.000 1.659 0.000 0.000 0.000 1.659 0.000 1.659 0.000 0.000 0.000
from Bhainiaan to Choudary
China, Length 0.50 Km.
Approval Date 10.4.09
Major Components Const: of 0.50 km road
Major Targets Const: of 0.50 km road
District and Tehsil Narowal

2786 481 Name of the Scheme Construction of metalled road 0.000 3.333 0.000 3.333 0.000 0.000 0.000 3.333 0.000 3.333 0.000 0.000 0.000
from Rana to Saharen, Length
1.10 Kms.
Approval Date 10.4.09
Major Components Const: of 1.10 km road
Major Targets Const: of 1.10 km road
District and Tehsil Narowal

2787 482 Name of the Scheme Construction of metalled road 0.000 2.495 0.000 2.495 0.000 0.000 0.000 2.495 0.000 2.495 0.000 0.000 0.000
from New Lahore Road to Mouza
Cheelay Wali, Length 0.60 Km.
Approval Date 10.4.09
Major Components Const: of 0.60 km
Major Targets Const: of 0.60 km
District and Tehsil Narowal

2788 483 Name of the Scheme Construction of link road from 0.000 1.000 0.000 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Amraial to Zafarwal road.
Approval Date 30.4.09
Major Components Const: of 0.23 km road
Major Targets Const: of 0.23 km road
District and Tehsil Narowal

136
ROADS (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

2789 484 Name of the Scheme Construction of road from Tola to 0.000 1.700 0.000 1.700 0.000 0.000 0.000 1.700 0.000 1.700 0.000 0.000 0.000
Lessor road via Peela Dogar to
Peela Gujran.
Approval Date 30.4.09
Major Components Const: of 0.49 km road
Major Targets Const: of 0.49 km road
District and Tehsil Narowal

2790 485 Name of the Scheme Remaining work of link road 0.000 1.500 0.000 1.500 0.000 0.000 0.000 1.500 0.000 1.500 0.000 0.000 0.000
towards Village Bagoalra.
Approval Date 30.4.09
Major Components Const: of 0.46 km road
Major Targets Const: of 0.46 km road
District and Tehsil Narowal

2791 486 Name of the Scheme Remaining work of link road 0.000 1.500 0.000 1.500 0.000 0.000 0.000 1.500 0.000 1.500 0.000 0.000 0.000
towards Hau-Kalan.
Approval Date 30.4.09
Major Components Const: of 0.32 km road
Major Targets Const: of 0.32 km road
District and Tehsil Narowal

2792 487 Name of the Scheme Construction of link road from 0.000 1.000 0.000 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Lessor road to Phalwari Jhajwana
road western side (Remaining
Portion)
Approval Date 30.4.09
Major Components Const: of 0.25 km road
Major Targets Const: of 0.25 km road
District and Tehsil Narowal

137
ROADS (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

2793 488 Name of the Scheme Construction of 4 Lanes Lahore 0.000 1,341.222 1,081.404 140.000 0.000 0.000 0.000 140.000 0.000 140.000 119.818 0.000 0.000
Wagha Road. Facility from
Daroghawala to Wagha Border
with service road and drain in the
built up area (G.T Road KM No.
11.88 to 28.23.District Lahore.
Length 16.35 KM)I/c canal Bank
road along B.R.B Canal=Length
=1.20 Km.
Approval Date App'd22.05.06
Major Components Const: of road 16.47 Km with Service
road.
Major Targets Completion of road 16.47 Km
District and Tehsil Lahore

2794 489 Name of the Scheme Construction of over Head Bridge 0.000 482.046 165.819 65.000 0.000 0.000 0.000 65.000 0.000 65.000 200.000 51.227 0.000
Sui-e-Asal level crossing in
Raiwind
Approval Date App'd07.03.09
Major Components Over Head Birdge
Major Targets Completion of work
District and Tehsil Lahore

2795 490 Name of the Scheme Dualization of Lahore Ferozepur 0.000 1,205.463 1,000.289 125.000 0.000 0.000 0.000 125.000 0.000 125.000 80.174 0.000 0.000
road (Lahore to Kasur) Section
Km 15.15 to 26.65 Length 11.50
Km form Khaira Distributory to
Kahna (Phase-I)
Approval Date App'd03.01.07
Major Components Dulaization of existing road 11.50 KM
Major Targets Completion of existing road 11.50 KM
District and Tehsil Lahore

138
ROADS (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

2796 491 Name of the Scheme Rehablitation of Defence Road 0.000 143.158 104.780 38.378 0.000 0.000 0.000 38.378 0.000 38.378 0.000 0.000 0.000
from L.M.Q road to Niaz Beg
Raiwind road Length = 06 km
Approval Date App'd23.08.08
Major Components Road Work
Major Targets Completion of work
District and Tehsil Lahore

2797 492 Name of the Scheme Const:of road from Canal view 0.000 1,273.230 851.396 250.000 0.000 0.000 0.000 250.000 0.000 250.000 171.834 0.000 0.000
Housing Society through
Government Engineer Academy to
Multan Road .(Length 0.95 Km)
(Thokar Fly over ).
Approval Date App'd
Major Components Const: of Fly over
Major Targets Completion of work
District and Tehsil Lahore

2798 493 Name of the Scheme Construction/ Widening of Road 0.000 779.210 565.202 50.000 0.000 0.000 0.000 50.000 0.000 50.000 164.008 0.000 0.000
from Lahore Ferozepur Road
Kahna to Haloki along both side
of Butcher Kahna Distributory
(Length = 8.50 km)
Approval Date App'd31.12.07
Major Components Road Work
Major Targets Completion of work
District and Tehsil Lahore

2799 494 Name of the Scheme W/I of Road from Kahna Kacha 0.000 307.486 233.041 35.000 0.000 0.000 0.000 35.000 0.000 35.000 39.445 0.000 0.000
Approach Road to Raiwaind City
along main railway line length =
14.10 km
Approval Date App'd26.09.07
Major Components Road Work
Major Targets Completion of work
District and Tehsil Lahore

139
ROADS (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

2800 495 Name of the Scheme PC-II Design of Bridges over 0.000 8.611 6.245 2.366 0.000 0.000 0.000 2.366 0.000 2.366 0.000 0.000 0.000
Various Nullah & Canals in Punjab
Highway Department (North Zone)
Approval Date App'd06.03.06
Major Components PC-II Design of Bridge
Major Targets Completion of Bridge.
District and Tehsil Lahore

2801 496 Name of the Scheme Improvement of road along 0.000 381.553 213.108 100.000 0.000 0.000 0.000 100.000 0.000 100.000 68.445 0.000 0.000
Lahore Branch Canal from Thokar
Niazbeg to Defence road i/c
Additional of 3rd Lane Length =
10.96 Km
Approval Date App'd26.09.07
Major Components Improvement of road 10.96 Km
Major Targets Completionof road 10.96 Km
District and Tehsil Lahore

2802 497 Name of the Scheme Widening / Improvement of 0.000 91.669 52.605 39.064 0.000 0.000 0.000 39.064 0.000 39.064 0.000 0.000 0.000
Kamahan Lidher Road Length
3.10 Km in District Lahore.
Approval Date App'd07.02.09
Major Components Widening / Improvement of road 3.10 KM
Major Targets Completionof road 3.10 Km
District and Tehsil Lahore

2803 498 Name of the Scheme Widening / Improvement of Road 0.000 157.751 134.966 22.785 0.000 0.000 0.000 22.785 0.000 22.785 0.000 0.000 0.000
from Jallo More to River Ravi
Siphan Along wetern Bank of BRB
Canal Length= 13.95 Kms.
Approval Date App'd02.11.06
Major Components Widening / Improvement of road 13.95
KM
Major Targets Completionof road 13.95 Km
District and Tehsil Lahore

140
ROADS (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

2804 499 Name of the Scheme Widening/ Improvement of Road 0.000 149.502 85.140 64.362 0.000 0.000 0.000 64.362 0.000 64.362 0.000 0.000 0.000
from Kahna Nau to Kahna Kacha
Railway Crossing (Length=7.35km)
Approval Date App'd09.08.08
Major Components Road Work
Major Targets Completion of work
District and Tehsil Lahore

2805 500 Name of the Scheme Widening / Improvement of 0.000 7,100.000 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 2,000.000 3,000.000 2,050.000
Thokar Raiwind Road, Length 25
Kms.
Approval Date Un-app.
Major Components W/I of existing road
Major Targets Mobilization of contractor
District and Tehsil Lahore

2806 501 Name of the Scheme Detailed Engineering Design & 0.000 67.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 57.000 0.000 0.000
Construction Supervision of
Improvement / Renovation of
existing Dual Carriageway of
Multan Road, Lahore. (PC-II)
Approval Date Approved29.09.08
Major Components Feasibility study and detailed Engineering
Design.
Major Targets Engg. Designing & Supervision
District and Tehsil Lahore

141
ROADS (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

2807 502 Name of the Scheme Fesibility Study & Detailed 0.000 257.500 56.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 191.500 0.000 0.000
Design/ Engineering of Provission
of Viduct ( elevated three/ four
lanes including one emergency
auxiliary lane) on Ferozpur Road
Tentatively from Qaddafi stadium
to MAO Collage ( 8km) & MAO
Collage to Jail Road Underpass (
6Km
Approval Date Approved11.06.08
Major Components Feasibility study and detailed Engineering
Design.
Major Targets Engg. Designing & Supervision
District and Tehsil Lahore

2808 503 Name of the Scheme Construction of remaining portion 0.000 62.004 46.512 15.492 0.000 0.000 0.000 15.492 0.000 15.492 0.000 0.000 0.000
of link road No. 1 from
Burhanpura Drain to Sundar
Road, District Lahore.
Approval Date App'd
Major Components Road Work
Major Targets Completion of work
District and Tehsil Lahore

2809 504 Name of the Scheme Construction of Dual Carriageway 0.000 155.685 0.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 55.685 0.000 0.000
for Tarogil road Raiwind, Length 2
Kms.
Approval Date App'd27.01.09
Major Components Road Work
Major Targets Completion of work
District and Tehsil Lahore

2810 505 Name of the Scheme Rehibilitation of Road from 0.000 132.938 132.843 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Sahadara Chowk to Begum Kot .
Approval Date App'd03.11.06
Major Components Road Work
Major Targets Completion of work
District and Tehsil Sheikhupura

142
ROADS (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

2811 506 Name of the Scheme W/I of Shahdara Maqbool pura- 0.000 571.608 75.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 200.000 196.608 0.000
Narang Length = 45.00 Kms.
Approval Date App'd01.09.08
Major Components Road Work
Major Targets Completion of work
District and Tehsil Sheikhupura

2812 507 Name of the Scheme Dulaization of Faisalabad Pir 0.000 404.506 238.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 66.506 0.000 0.000
Bahar Shah Chowk to
Sheikhupura road from Bye Pass
L=4.00 km.
Approval Date App'd12.08.08
Major Components Road Work
Major Targets Completion of work
District and Tehsil Sheikhupura

2813 508 Name of the Scheme W/I of road Sharqpur and 0.000 389.203 372.230 16.973 0.000 0.000 0.000 16.973 0.000 16.973 0.000 0.000 0.000
Sheikhupura road Length 28.20
Km in District Sheikhupura
Approval Date App'd31.03.09
Major Components W / I of road 28.20 KM.
Major Targets Completion of road 28.20 KM
District and Tehsil Sheikhupura

2814 509 Name of the Scheme Construction of road from 0.000 198.574 175.616 22.958 0.000 0.000 0.000 22.958 0.000 22.958 0.000 0.000 0.000
Manawala to Sucha Sauda,
Length= 22.50Kms.
Approval Date App'd07.02.09
Major Components Construction of road 22.50 KM.
Major Targets Completion of road 22.50 KM
District and Tehsil Sheikhupura , Nankana Sahib

143
ROADS (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

2815 510 Name of the Scheme Dualization of Lahore Jaranwala 0.000 1,799.321 711.730 200.000 0.000 0.000 0.000 200.000 0.000 200.000 400.000 487.591 0.000
road from Faizpur Interchange to
Mandi Faizabad, Length 32 Kms.
Approval Date App'd19.08.08
Major Components Dulaization of road 32 KM
Major Targets Completion of road
District and Tehsil Sheikhupura

2816 511 Name of the Scheme Construction of metalled road 0.000 8.565 3.100 5.465 0.000 0.000 0.000 5.465 0.000 5.465 0.000 0.000 0.000
from Nazar Stop Sheikhupura
Sharaqpur road to Hirki Arian,
Length 2.22 Kms
Approval Date 30.01.09
Major Components Road Work
Major Targets Completion of work
District and Tehsil Sheikhupura

2817 512 Name of the Scheme Construction of metalled road 0.000 10.967 4.000 6.967 0.000 0.000 0.000 6.967 0.000 6.967 0.000 0.000 0.000
from Lahore Sharaqpur road
Dhamakey Bus Stop to Chak No.
23 Shumali to Chak No. 23 Janubi,
Length 3.50 Kms
Approval Date 30.01.09
Major Components Road Work
Major Targets Completion of work
District and Tehsil Sheikhupura

2818 513 Name of the Scheme Construction of metalled road 0.000 16.375 5.000 11.375 0.000 0.000 0.000 11.375 0.000 11.375 0.000 0.000 0.000
from Lahore Sharaqpur road
Dhamakey Bus Stop to Chak No.
23 Shumali to Chak No. 23 Janubi,
Length 4.45 Kms
Approval Date 30.01.09
Major Components Road Work
Major Targets Completion of work
District and Tehsil Sheikhupura

144
ROADS (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

2819 514 Name of the Scheme Construction of metalled road 0.000 6.936 3.000 6.936 0.000 0.000 0.000 6.936 0.000 6.936 0.000 0.000 0.000
from Mohallah Gareeb Abad
Sharaqpur Sharif to Old Bheni,
Length 1.40 Kms
Approval Date 30.01.09
Major Components Road Work
Major Targets Completion of work
District and Tehsil Sheikhupura

2820 515 Name of the Scheme Construction of metalled road 0.000 51.038 6.100 44.938 0.000 0.000 0.000 44.938 0.000 44.938 0.000 0.000 0.000
from Burj Atari Nooray wala road
dera Odanwala to Narangni bridge
Sheikhupura Sharaqpur road,
Length 11.50 Kms
Approval Date 30.01.09
Major Components Road Work
Major Targets Completion of work
District and Tehsil Sheikhupura

2821 516 Name of the Scheme Rehabilitation / Improvement of 0.000 79.604 5.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 34.604 0.000 0.000
road from Lahore Jaranwala road
Thabal Stop to Marh Bhangwan
Sheikhupura Sharaqpur Road via
Essen and Mah Devi, Length 25.30
Kms
Approval Date 30.01.09
Major Components Road Work
Major Targets Completion of work
District and Tehsil Sheikhupura

2822 517 Name of the Scheme Rehabilitation of road from 0.000 3.280 3.000 0.280 0.000 0.000 0.000 0.280 0.000 0.280 0.000 0.000 0.000
Shamkey Pind to G.T. Road,
Length 1.25 Kms, Tehsil
Ferozewala
Approval Date 13.02.09
Major Components Road Work
Major Targets Completion of work
District and Tehsil Sheikhupura

145
ROADS (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

2823 518 Name of the Scheme Construction of Ring road from 0.000 20.159 4.000 16.159 0.000 0.000 0.000 16.159 0.000 16.159 0.000 0.000 0.000
Kot Pindi Das alongwith side
drains on both side, Length 4.80
Kms.
Approval Date 30.01.09
Major Components Road Work
Major Targets Completion of work
District and Tehsil Sheikhupura

2824 519 Name of the Scheme Construction of Metalled Road 0.000 15.043 3.000 12.043 0.000 0.000 0.000 12.043 0.000 12.043 0.000 0.000 0.000
from Kot Pindi Das Ali Pur Tibba,
Length 4.10 Kms, Tehsil
Ferozewala.
Approval Date 30.01.09
Major Components Road Work
Major Targets Completion of work
District and Tehsil Sheikhupura

2825 520 Name of the Scheme Construction of metalled road 0.000 6.014 3.800 2.214 0.000 0.000 0.000 2.214 0.000 2.214 0.000 0.000 0.000
from G.T road to Talianwala Dera
via Haider Road, Length 1.50 Kms.
Approval Date 30.01.09
Major Components Road Work
Major Targets Completion of work
District and Tehsil Sheikhupura

2826 521 Name of the Scheme Construction of Underpass at 0.000 104.562 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 54.562 0.000 0.000
Railway Crossing at Muridke
Town.
Approval Date 31-03-09
Major Components under pass
Major Targets Completion of work
District and Tehsil Sheikhupura

146
ROADS (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

2827 522 Name of the Scheme Construction of metalled road 0.000 68.910 0.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 38.910 0.000 0.000
from Abdalia Pattan to Marh
Bhangwan i/c New Bridge on
Distributory Canal in Tehsil
Sharqpur.
Approval Date App'd19.05.09
Major Components Road Work & Bridge Work
Major Targets Completion of work
District and Tehsil Sheikhupura

2828 523 Name of the Scheme Construction of metalled road 0.000 28.465 0.000 28.465 0.000 0.000 0.000 28.465 0.000 28.465 0.000 0.000 0.000
from Chak No. 17 UCC to Khaira
to Chak No. 19 UCC in Tehsil
Sharaqpur, Length 5.00 Kms.
Approval Date App'd19.05.09
Major Components Road work
Major Targets Completion of work
District and Tehsil Sheikhupura

2829 524 Name of the Scheme Construction of metalled road 0.000 13.321 0.000 13.321 0.000 0.000 0.000 13.321 0.000 13.321 0.000 0.000 0.000
form Chak No. 20 UCC to Kotha in
Tehsil Sharaqpur, Length 5.00
Kms.
Approval Date App'd19.05.09
Major Components Road work
Major Targets Completion of work
District and Tehsil Sheikhupura

2830 525 Name of the Scheme Construction of metalled road 0.000 19.239 0.000 19.239 0.000 0.000 0.000 19.239 0.000 19.239 0.000 0.000 0.000
from Sheikhupura to Sharaqpur
Road (Adda Marh Bhangwan) to
Thabal Road via Chak No. 16/UCC
Along Marh Minor, Length 6.30
Kms.
Approval Date App'd
Major Components Road work
Major Targets Completion of work
District and Tehsil Sheikhupura

147
ROADS (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

2831 526 Name of the Scheme Construction Of Metalled Road 0.000 31.042 0.000 31.042 0.000 0.000 0.000 31.042 0.000 31.042 0.000 0.000 0.000
From Jamal Town To Rangian
Jangian Including Daik Bridge,
Length 5.21 Kms, District
Sheikhupura.
Approval Date App'd
Major Components Road work
Major Targets Completion of work
District and Tehsil Sheikhupura

2832 527 Name of the Scheme Construction of metalled road 0.000 26.459 0.000 26.459 0.000 0.000 0.000 26.459 0.000 26.459 0.000 0.000 0.000
from G.T. Road Shell Petrol Pump
to Ali Pur Tibba, Length 4.08 Kms.
Approval Date 22-05-09
Major Components Road work
Major Targets Completion of work
District and Tehsil Sheikhupura

2833 528 Name of the Scheme Construction Of Metalled Road 0.000 10.855 0.000 10.855 0.000 0.000 0.000 10.855 0.000 10.855 0.000 0.000 0.000
From Mian Thabal Road To
Udherey Bangle Road Via Thathi
Bhattian Dera Wagh Wala, Tehsil
Sharaqpur, Length 4.80 Kms.
Approval Date App'd
Major Components Road work
Major Targets Completion of work
District and Tehsil Sheikhupura

2834 529 Name of the Scheme Construction of Bye pass road 0.000 45.352 0.000 45.352 0.000 0.000 0.000 45.352 0.000 45.352 0.000 0.000 0.000
from Lahore Sheikhupura road to
Old Jandiala road along Seepage
drain, Length 4.25 Kms.
Approval Date 20-05-09
Major Components Road work
Major Targets Completion of work
District and Tehsil Sheikhupura

148
ROADS (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

2835 530 Name of the Scheme Widening / Improvement of 0.000 54.734 0.000 54.734 0.000 0.000 0.000 54.734 0.000 54.734 0.000 0.000 0.000
Tasveer Mahal Cineama road from
Faisalabd road to Rehmanpura
upto Main Floor Mill, Length 1.90
Kms.
Approval Date 20-05-09
Major Components Widening / Improvement of road
Major Targets To complete the scheme
District and Tehsil Sheikhupura

2836 531 Name of the Scheme Widening / Improvement of Main 0.000 16.057 0.000 16.057 0.000 0.000 0.000 16.057 0.000 16.057 0.000 0.000 0.000
road Habib Colony and Data Shah
Jamal to Tahir Siddiqui road along
drain, Length 0.85 Km.
Approval Date 20-05-09
Major Components Widening / Improvement of road
Major Targets To complete the scheme
District and Tehsil Sheikhupura

2837 532 Name of the Scheme Construction of metalled road 0.000 51.705 0.000 51.705 0.000 0.000 0.000 51.705 0.000 51.705 0.000 0.000 0.000
from Old Narang road Bhatta
Chowk to Narowal road via Dera
Baway Wala including Naggal
Kaswala, Length 4.17 Kms.
Approval Date App'd
Major Components Road work
Major Targets Completion of work
District and Tehsil Sheikhupura

2838 533 Name of the Scheme Construction of Missing Links of 0.000 2.670 2.570 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Metalled Road of Nariwak Road
Mohammadi Wala to Allahpur
Syedan, Length 0.85 Km.
Approval Date App'd30-01-09
Major Components Road work
Major Targets Completion of work
District and Tehsil Sheikhupura

149
ROADS (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

2839 534 Name of the Scheme Construction of Missing Link of 0.000 5.790 5.690 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Metalled Road from Muridke
Narowal Road (Dala Wagha) to
Dera Hayat (Chohara), Length 2.10
Kms.
Approval Date App'd30-01-09
Major Components Road work
Major Targets Completion of work
District and Tehsil Sheikhupura

2840 535 Name of the Scheme Rehabilitation / Improvement of 0.000 5.902 5.802 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Metalled Road from Kala Khatai to
Awan Muslim, Length 3.00 Kms.
Approval Date App'd30-01-09
Major Components Road work
Major Targets Completion of work
District and Tehsil Sheikhupura

2841 536 Name of the Scheme Rehabilitation / Improvement of 0.000 3.919 3.819 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Road from Narowal Road to
Tajpura, Length 2 Kms.
Approval Date App'd30-01-09
Major Components Road work
Major Targets Completion of work
District and Tehsil Sheikhupura

2842 537 Name of the Scheme Rehabilitation / Improvement of 0.000 4.071 3.971 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Road from Narang More to Gol
Chakkar Grain Market, Length
1.36 Kms.
Approval Date App'd30-01-09
Major Components Road work
Major Targets Completion of work
District and Tehsil Sheikhupura

150
ROADS (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

2843 538 Name of the Scheme Rehabilitation / Improvement of 0.000 4.341 4.241 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
metalled road from Narang Road
to Kotli Khair including Drainage,
Length 2.50 Kms.
Approval Date App'd30-01-09
Major Components Road work
Major Targets Completion of work
District and Tehsil Sheikhupura

2844 539 Name of the Scheme Rehabilitation Improvement of 0.000 3.380 0.000 3.380 0.000 0.000 0.000 3.380 0.000 3.380 0.000 0.000 0.000
road from G.T road to Nangal
Sadhan including Constructin of
link along Tayyaba Markaz,
Length 2.60 Kms.
Approval Date App'd02.05.09
Major Components Rehabilitation of road 2.00 Km
Major Targets New Construction 0.6 KM.
District and Tehsil Sheikhupura , Muridke

2845 540 Name of the Scheme Rehabilitation of road from 0.000 1.492 0.000 1.492 0.000 0.000 0.000 1.492 0.000 1.492 0.000 0.000 0.000
Muridke Narowal road to Tapiala
Dost Muhamamd to Dera
Chairman Nazir Ahmad Kambo,
Length 0.88 Km
Approval Date App'd06-04-09
Major Components Rehabilitation of road 0.88 Km
Major Targets Compaction of road
District and Tehsil Sheikhupura , Muridke

2846 541 Name of the Scheme Rehabilitation of Road from 0.000 1.617 1.400 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Muridke Narowal Road to Murree
Chaian, Length 1.25 Kms.
Approval Date App'd30-01-09
Major Components Rehabilitation of road 0.88 Km
Major Targets Compaction of road
District and Tehsil Sheikhupura

151
ROADS (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

2847 542 Name of the Scheme Rehabilitation / Improvement of 0.000 2.060 2.000 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Road from G.T Road to Dera
Bhula to Rakh Bali, Length 1.07
Kms.
Approval Date App'd30-01-09
Major Components Rehabilitation of road 0.88 Km
Major Targets Compaction of road
District and Tehsil Sheikhupura

2848 543 Name of the Scheme Improvement of road from Pul 0.000 5.770 5.500 0.270 0.000 0.000 0.000 0.270 0.000 0.270 0.000 0.000 0.000
Neher Faisal Town to Gwale wala
to Piranpuri, Length 2.20 Kms.
Approval Date App'd07-02-09
Major Components Rehabilitation of road 2.20 Km
Major Targets Compaction of road
District and Tehsil Sheikhupura

2849 544 Name of the Scheme Improvement of road from Kot 0.000 5.207 5.000 0.207 0.000 0.000 0.000 0.207 0.000 0.207 0.000 0.000 0.000
Head Roshan Kola Hinjobaig,
Length 2.00 Kms.
Approval Date App'd07-02-09
Major Components Rehabilitation of road 2.00 Km
Major Targets Compaction of road
District and Tehsil Sheikhupura

2850 545 Name of the Scheme Improvement of road from 0.000 7.650 7.500 0.150 0.000 0.000 0.000 0.150 0.000 0.150 0.000 0.000 0.000
Kaeelay to Solkalan via Ogand,
Length 3.50 Kms.
Approval Date App'd07-02-09
Major Components Rehabilitation of road 3.50 Km
Major Targets Compaction of road
District and Tehsil Sheikhupura

152
ROADS (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

2851 546 Name of the Scheme Rehabilitation of road with foot 0.000 6.385 0.000 6.385 0.000 0.000 0.000 6.385 0.000 6.385 0.000 0.000 0.000
path from Adda Farooqabad to
Railway Phatak City Farooqabad,
Length 1.80 Kms
Approval Date App'd03-02-09
Major Components Rehabilitation of road 1.80 Km
Major Targets Compaction of road
District and Tehsil Sheikhupura

2852 547 Name of the Scheme Rehabilitation of road from 0.000 6.230 6.000 0.230 0.000 0.000 0.000 0.230 0.000 0.230 0.000 0.000 0.000
Farooqabad to Butter, Length 3.00
Kms.
Approval Date App'd07-02-09
Major Components Rehabilitation of road 3.00 Km
Major Targets Compaction of road
District and Tehsil Sheikhupura

2853 548 Name of the Scheme Rehabilitation of road from 0.000 4.500 4.400 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Rachand to Awan Bhattian,
Length 1.70 Kms.
Approval Date App'd07-02-09
Major Components Rehabilitation of road 1.75 Km
Major Targets Compaction of road
District and Tehsil Sheikhupura

2854 549 Name of the Scheme Rehabilitation of metalled road 0.000 6.700 0.000 6.700 0.000 0.000 0.000 6.700 0.000 6.700 0.000 0.000 0.000
Dinger Bath to Kalsian along
Gujna Distributory remaining
portion, Length 2.75 Kms.
Approval Date App'd07-02-09
Major Components Rehabilitation of road 2.75 Km
Major Targets Compaction of road
District and Tehsil Sheikhupura

153
ROADS (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

2855 550 Name of the Scheme Dualization of Lahore Jaranwala 0.000 385.008 314.492 70.516 0.000 0.000 0.000 70.516 0.000 70.516 0.000 0.000 0.000
road from More Khunda to
Mangtanwala, Length 8.80 Kms.
Approval Date App'd31.03.09
Major Components Dualization of road 8.80 Km
Major Targets Completion of road 8.80 Km
District and Tehsil Nankana Sahib

2856 551 Name of the Scheme Dualization of Lahore Jaranwala 0.000 328.426 296.565 31.861 0.000 0.000 0.000 31.861 0.000 31.861 0.000 0.000 0.000
Road from Buchike to More
Khunda Bye Pass, length 12.00
Kms, District Nankana.
Approval Date App'd12.-09-05
Major Components Dualization of road 12.00 Km
Major Targets Completion of road 12.00 Km
District and Tehsil Nankana Sahib

2857 552 Name of the Scheme W/I of road from More Khunda 0.000 162.329 146.459 15.870 0.000 0.000 0.000 15.870 0.000 15.870 0.000 0.000 0.000
bypass to Head Balloki 24' wide
with treated shoulders L=12.25km.
IN District Nankana Sahib.
Approval Date App'd07-02-09
Major Components W / I of road 12.25 KM.
Major Targets Completion of road 12.25 Km
District and Tehsil Nankana Sahib

2858 553 Name of the Scheme W/I of road from Nankana Sahib to 0.000 189.677 180.460 9.217 0.000 0.000 0.000 9.217 0.000 9.217 0.000 0.000 0.000
Mangtanwala L=17.80 km in
District Nanakana Sahib.
Approval Date App'd13.10.06
Major Components W / I of road 17.80 KM.
Major Targets Completion of road 17.80 Km
District and Tehsil Nankana Sahib

154
ROADS (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

2859 554 Name of the Scheme W/I or road from Safdarabad to 0.000 156.654 156.554 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Muhammad Pura via Karkan
Manawala, Length 18.80 Kms.
Approval Date App'd
Major Components W / I of road 18.80 KM.
Major Targets Completion of road 18.80 Km
District and Tehsil Nankana Sahib

2860 555 Name of the Scheme W/I of road from Ferozewatwan 0.000 322.939 230.000 90.000 0.000 0.000 0.000 90.000 0.000 90.000 2.939 0.000 0.000
Warburton to Nankana Sahib
(L=25.65 km) in District Nankana
Sahib.
Approval Date App'd03.02.07
Major Components W / I of road 25.65 KM.
Major Targets Completion of road 25.65 Km
District and Tehsil Nankana Sahib

2861 556 Name of the Scheme W/I of road from Khairay Kalan to 0.000 85.190 33.025 52.165 0.000 0.000 0.000 52.165 0.000 52.165 0.000 0.000 0.000
Lahore Jaranwala road via
Pipalwala District Nankana Sahib,
L= 9.15 km.
Approval Date App'd23.08.08
Major Components W / I of road 9.15 KM.
Major Targets Completion of road 9.15 Km
District and Tehsil Nankana Sahib

2862 557 Name of the Scheme Construction of metalled road 0.000 9.889 9.500 0.389 0.000 0.000 0.000 0.389 0.000 0.389 0.000 0.000 0.000
from Hallah Kichian to Qila Bhama
Singh, Length 2.50 Kms.
Approval Date App'd04-02-09
Major Components Construction of road 2.50 KM.
Major Targets Completion of road
District and Tehsil Nankana Sahib

155
ROADS (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

2863 558 Name of the Scheme Construction of road (Widening) 0.000 294.069 25.000 65.000 0.000 0.000 0.000 65.000 0.000 65.000 150.000 54.069 0.000
from Sangla Hill to Shahkot,
Length 20.80 Kms.
Approval Date App'd23-02-09
Major Components Construction of road 20.80 KM.
Major Targets Completion of road
District and Tehsil Nankana Sahib

2864 559 Name of the Scheme Construction of road from Sangla 0.000 144.763 25.000 65.000 0.000 0.000 0.000 65.000 0.000 65.000 54.763 0.000 0.000
Hill to Pandorian, Length 11.50
Kms.
Approval Date App'd30-01-09
Major Components Construction of road 11.50 KM.
Major Targets Completion of road
District and Tehsil Nankana Sahib

2865 560 Name of the Scheme Coonstruction of metalled road 0.000 4.004 0.500 3.504 0.000 0.000 0.000 3.504 0.000 3.504 0.000 0.000 0.000
from Mangtanwala Baseedar Pur
Road to Kot Mehr Amir Ali Gill,
Length 1 Km.
Approval Date App'd17-02-09
Major Components Construction of road 1.00 KM.
Major Targets Completion of road
District and Tehsil Nankana Sahib

2866 561 Name of the Scheme Rehabilitation of road fromr More 0.000 3.430 3.330 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Dera Bukhsian via Cheeli Chak
No. 120, Length 1.65 Kms.
Approval Date App'd07-02-09
Major Components Rehabilitation of road 1.65 Km
Major Targets Compaction of road
District and Tehsil Nankana Sahib

156
ROADS (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

2867 562 Name of the Scheme Rehabilitation of road from Hanjli 0.000 2.553 2.500 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Chak No. 121 to Ramuna Chak No.
298, Length 2.50 Kms.
Approval Date App'd07-02-09
Major Components Rehabilitation of road 1.10 Km
Major Targets Compaction of road
District and Tehsil Nankana Sahib

2868 563 Name of the Scheme Rehabilitation of road from Ladhar 0.000 2.195 2.000 0.195 0.000 0.000 0.000 0.195 0.000 0.195 0.000 0.000 0.000
Chak No. 116 to Gule Bajwa More,
Length 1 Km.
Approval Date App'd07-02-09
Major Components Rehabilitation of road 1.00 Km
Major Targets Compaction of road
District and Tehsil Nankana Sahib

2869 564 Name of the Scheme Improvement of road from 0.000 2.580 2.480 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Sathyali Khurd to Sathyali Kalan,
Length 1 Km.
Approval Date App'd07-02-09
Major Components Rehabilitation of road 1.00 Km
Major Targets Compaction of road
District and Tehsil Nankana Sahib

2870 565 Name of the Scheme Improvement of road from 0.000 1.700 1.425 0.275 0.000 0.000 0.000 0.275 0.000 0.275 0.000 0.000 0.000
Kariwala to Dharowali, Length
2.50 Kms.
Approval Date App'd07-02-09
Major Components Rehabilitation of road 1.00 Km
Major Targets Compaction of road
District and Tehsil Nankana Sahib

157
ROADS (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

2871 566 Name of the Scheme Improvement of road from 0.000 2.899 2.700 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.099
Manawala Phularwan to
Rasoolpur Jattan, Length 1.00 Km.
Approval Date App'd07-02-09
Major Components Rehabilitation of road 1.00 Km
Major Targets Compaction of road
District and Tehsil Nankana Sahib

2872 567 Name of the Scheme Improvement of road from 0.000 1.500 1.452 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Thothian Khurd to Nawan Kot,
Length 2 Kms.
Approval Date App'd07-02-09
Major Components Rehabilitation of road 1.00 Km
Major Targets Compaction of road
District and Tehsil Nankana Sahib

2873 568 Name of the Scheme Improvement of road from 0.000 3.298 3.000 0.298 0.000 0.000 0.000 0.298 0.000 0.298 0.000 0.000 0.000
Nankana Sahib Buchekay road
Kot Hussain to Lattan, Length
1.30 Kms.
Approval Date App'd07-02-09
Major Components Improvement of road 1.30 Km
Major Targets Compaction of road
District and Tehsil Nankana Sahib

2874 569 Name of the Scheme Improvement of road from 0.000 1.653 1.553 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Nankana Sahib Buchekay road to
Taulwandian to Kot Hussain,
Length 0.70 Km.
Approval Date App'd03-02-09
Major Components Improvement of road 0.70 Km
Major Targets Compaction of road
District and Tehsil Nankana Sahib

158
ROADS (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

2875 570 Name of the Scheme Improvement of road from 0.000 15.800 14.200 1.600 0.000 0.000 0.000 1.600 0.000 1.600 0.000 0.000 0.000
Shahkot Nankana Sahib road,
Chak No. 5/GB to Shahkot
Jaranwala road via Chak No.
10/GB and Chak No. 12/GB,
Length 13.30 Kms.
Approval Date App'd07-02-09
Major Components Improvement of road 4.60 Km
Major Targets Compaction of road
District and Tehsil Nankana Sahib

2876 571 Name of the Scheme Improvement of road form Lahore 0.000 16.488 14.369 2.119 0.000 0.000 0.000 2.119 0.000 2.119 0.000 0.000 0.000
to Jaranwala to Joggay Kot,
Length 8.80 Kms.
Approval Date App'd03-02-09
Major Components Improvement of road 8.80 Km
Major Targets Compaction of road
District and Tehsil Nankana Sahib

2877 572 Name of the Scheme Improvement of road from Syed 0.000 4.244 4.000 0.244 0.000 0.000 0.000 0.244 0.000 0.244 0.000 0.000 0.000
Wala to Pindicheri (Shah Balawal),
Length 1.50 Kms.
Approval Date App'd07-02-09
Major Components Improvement of road 1.50 Km
Major Targets Compaction of road
District and Tehsil Nankana Sahib

2878 573 Name of the Scheme Raising of road from Byepass 0.000 0.400 0.300 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
More Khunda to Bongha Gillan
Approval Date App'd07-02-09
Major Components Improvement of road 1.50 Km
Major Targets Compaction of road
District and Tehsil Nankana Sahib

159
ROADS (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

2879 574 Name of the Scheme Rehabilitation of road from 0.000 1.298 1.198 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Baraghar Thatha Purbera road,
Length 0.40 Km.
Approval Date App'd03-02-09
Major Components Rehabilitation of road 0.40 Km
Major Targets Compaction of road
District and Tehsil Nankana Sahib

2880 575 Name of the Scheme Rehabilitation of road from Chak 0.000 2.345 2.000 0.345 0.000 0.000 0.000 0.345 0.000 0.345 0.000 0.000 0.000
No. 16/69 to 15/67, Length 0.80 Km.
Approval Date App'd03-02-09
Major Components Rehabilitation of road 0.80 Km
Major Targets Compaction of road
District and Tehsil Nankana Sahib

2881 576 Name of the Scheme Rehabilitation of road from Pindi 0.000 2.492 0.000 2.492 0.000 0.000 0.000 2.492 0.000 2.492 0.000 0.000 0.000
Cheri road to Mehr pur, Length
0.90 Km.
Approval Date App'd03-02-09
Major Components Rehabilitation of road 0.90 Km
Major Targets Compaction of road
District and Tehsil Nankana Sahib

2882 577 Name of the Scheme Rehabilitation of road from Pull 0.000 2.967 0.000 2.967 0.000 0.000 0.000 2.967 0.000 2.967 0.000 0.000 0.000
piplan to BHU Malka Haji, Length
1.10 Kms
Approval Date App'd03-02-09
Major Components Rehabilitation of road 1.10 Km
Major Targets Compaction of road
District and Tehsil Nankana Sahib

160
ROADS (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

2883 578 Name of the Scheme Rehabilitation of road from 0.000 2.427 0.000 2.427 0.000 0.000 0.000 2.427 0.000 2.427 0.000 0.000 0.000
Bypass Bucheki to Nooraywala,
Length 0.90 Km.
Approval Date App'd03-02-09
Major Components Rehabilitation of road 0.90 Km
Major Targets Compaction of road
District and Tehsil Nankana Sahib

2884 579 Name of the Scheme Rehabilitation of road from Thatha 0.000 3.988 0.000 3.988 0.000 0.000 0.000 3.988 0.000 3.988 0.000 0.000 0.000
Battian to 21/74 Bajaj, Length 1.50
Kms.
Approval Date App'd03-02-09
Major Components Rehabilitation of road 1.50 Km
Major Targets Compaction of road
District and Tehsil Nankana Sahib

2885 580 Name of the Scheme Dulaization of Kasur-Ganda Singh 0.000 545.274 541.310 3.964 0.000 0.000 0.000 3.964 0.000 3.964 0.000 0.000 0.000
Road Section from KM 55.00 To
KM 68.10, Length=13.10 KM (50:50
cost sharing by Federal and
Provincial Government). District
Kasur
Approval Date App'd18.10.05
Major Components Dualization of existing road with
Electification.
Major Targets Dualization of existing road with
Electification.
District and Tehsil Kasur

2886 581 Name of the Scheme W/I of Chunian Wan-Radha-Ram 0.000 69.320 66.793 2.527 0.000 0.000 0.000 2.527 0.000 2.527 0.000 0.000 0.000
road L= 19 Km.
Approval Date App'd30.09.04
Major Components Widening of existing road & Const: of
Bridges over BS Link Canal I & II.
Major Targets Widening of existing road & Bridges.
District and Tehsil Kasur , Chunian

161
ROADS (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

2887 582 Name of the Scheme W/I of Pattoki to Kanganpur road, 0.000 865.003 125.262 200.000 0.000 0.000 0.000 200.000 0.000 200.000 250.000 289.741 0.000
Length 54.80 Kms District
Kasur(50.50 cost sharing by
Federal and Provincial
Government)
Approval Date App'd13.03.08
Major Components Widening of existing road.
Major Targets Widening of existing road.
District and Tehsil Kasur , Pattoki/Chunian.

2888 583 Name of the Scheme Construction of overhead Bridge 0.000 448.686 258.811 150.000 0.000 0.000 0.000 150.000 0.000 150.000 39.875 0.000 0.000
at Changa Manga Level Crossing
on Jamber Changa Manga Road
District Kasur(50.50 cost sharing
by Federal and Provincial
Government)
Approval Date App'd10-07.08
Major Components Construction of Over Head Bridge &
Service Roads.
Major Targets Construction of Over Head Bridge &
Service Roads.
District and Tehsil Kasur , Chunian

2889 584 Name of the Scheme Construction of Dual Carriageway 0.000 250.786 134.671 50.000 0.000 0.000 0.000 50.000 0.000 50.000 66.115 0.000 0.000
Phool Nagar City District kasur,
L=6.70 Km
Approval Date App'd30.10.07
Major Components Dualization of existing road.
Major Targets Dualization of existing road.
District and Tehsil Kasur , Pattoki

2890 585 Name of the Scheme Construction of road, Pattoki 0.000 223.417 50.000 80.000 0.000 0.000 0.000 80.000 0.000 80.000 93.417 0.000 0.000
Byepass to Multan road Byepass
via Edhi Centre.
Approval Date App'd12.05.09
Major Components Construction of road
Major Targets To complete 50% of scheme
District and Tehsil Kasur , Pattoki

162
ROADS (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

2891 586 Name of the Scheme Rehabilitation of road from 0.000 19.239 11.400 7.839 0.000 0.000 0.000 7.839 0.000 7.839 0.000 0.000 0.000
Mustafabad to Veghal, Length 9.20
Kms.
Approval Date 20.01.09
Major Components Rehabilitation of existing road
Major Targets Rehabilitation of existing road
District and Tehsil Kasur , Pattoki

2892 587 Name of the Scheme Rehabilitation of road from 0.000 8.328 4.000 4.328 0.000 0.000 0.000 4.328 0.000 4.328 0.000 0.000 0.000
Cheena to Dhalla Sayedan Wala
road, Length 4.00 Kms.
Approval Date 27.01.09
Major Components Rehabilitation of existing road
Major Targets Rehabilitation of existing road
District and Tehsil Kasur , Pattoki

2893 588 Name of the Scheme Rehabilitation of road from 0.000 8.385 4.000 4.385 0.000 0.000 0.000 4.385 0.000 4.385 0.000 0.000 0.000
Cheena Arla to Ratti Pindi, Length
4.50 Kms.
Approval Date 27.01.09
Major Components Rehabilitation of existing road
Major Targets Rehabilitation of existing road
District and Tehsil Kasur , Chunian

2894 589 Name of the Scheme Rehabilitation of road from 0.000 6.852 6.752 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Ferozepur road to Fareedia
Chowk with Nallah (Peero Wala
road), Length 1700 Rft.
Approval Date 26.01`.09
Major Components Rehabilitation of existing road
Major Targets Rehabilitation of existing road
District and Tehsil Kasur

163
ROADS (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

2895 590 Name of the Scheme Repair of road from Kotli Rai 0.000 3.642 3.542 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Abbu Baqar to Bulandi Uthar,
Length 6.70 Kms
Approval Date 26-01-09
Major Components Repair of road
Major Targets To complete the schem
District and Tehsil Kasur

2896 591 Name of the Scheme Widening of road from Noorpur to 0.000 12.000 11.900 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Taragarh, Length 2.50 Kms.
Approval Date App'd04.04.09
Major Components Widening / Improvement of road
Major Targets To complete the scheme
District and Tehsil Kasur

2897 592 Name of the Scheme Rehabilitation of road from Kotha 0.000 4.799 4.699 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
to Wadhalkay, Length 2.20 Kms.
Approval Date 7/2/2009
Major Components Rehabilitaition of road
Major Targets To complete the scheme
District and Tehsil Kasur

2898 593 Name of the Scheme Rehabilitation of road from 0.000 9.591 9.491 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Lundkey to Dhuttay, Length 4.00
Kms.
Approval Date 7/2/2009
Major Components Rehabilitaition of road
Major Targets To complete the scheme
District and Tehsil Kasur

2899 594 Name of the Scheme Rehabilitation of road from Phool 0.000 28.185 7.000 21.185 0.000 0.000 0.000 21.185 0.000 21.185 0.000 0.000 0.000
Nagar to Kot Radha Kishan Road,
Length 16.40 Kms.
Approval Date 26-01-09
Major Components Rehabilitation of existing road
Major Targets Rehabilitation of existing road
District and Tehsil Kasur , Pattoki

164
ROADS (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

2900 595 Name of the Scheme Rehabilitation of road from Pattoki 0.000 17.970 0.000 17.970 0.000 0.000 0.000 17.970 0.000 17.970 0.000 0.000 0.000
to Hujra Shah Muqeem via Bhai
Kot, Length 7.00 Kms.
Approval Date 7/2/2009
Major Components Rehabilitation of existing road
Major Targets Rehabilitation of existing road
District and Tehsil Kasur

2901 596 Name of the Scheme Rehabilitation of road from 0.000 1.948 1.848 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Bhuchuki Majha to Graveyard
High School, Length 0.73 Km.
Approval Date 7/2/2009
Major Components Rehabilitation of existing road
Major Targets Rehabilitation of existing road
District and Tehsil Kasur

2902 597 Name of the Scheme Rehabilitation of road from 0.000 0.859 0.759 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Androon Abadi Rawal Jhanggar,
Length 0.40 Km.
Approval Date 7/2/2009
Major Components Rehabilitation of existing road
Major Targets Rehabilitation of existing road
District and Tehsil Kasur

2903 598 Name of the Scheme Rehabilitation of road from Roasa 0.000 4.553 0.000 4.553 0.000 0.000 0.000 4.553 0.000 4.553 0.000 0.000 0.000
Bhel to Kot Radha Kishan, Length
1.75 Kms.
Approval Date 7/2/2009
Major Components Rehabilitation of existing road
Major Targets Rehabilitation of existing road
District and Tehsil Kasur

165
ROADS (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

2904 599 Name of the Scheme Repair of road from Ferozepur 0.000 1.127 1.027 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road to Village Kasier Garh,
Length 0.55 Km.
Approval Date 7/2/2009
Major Components Rehabilitation of existing road
Major Targets Rehabilitation of existing road
District and Tehsil Kasur

2905 600 Name of the Scheme W/I of road from Okara to 0.000 180.179 170.950 9.229 0.000 0.000 0.000 9.229 0.000 9.229 0.000 0.000 0.000
Depalpur Length = 24.15 Km.
Approval Date App'd1.12.04
Major Components Widening of existing road.
Major Targets Widening of existing road.
District and Tehsil Okara , Okara / Depalpur

2906 601 Name of the Scheme Construction of Bridge over River 0.000 1,232.117 80.174 50.000 0.000 0.000 0.000 50.000 0.000 50.000 300.000 350.000 451.943
Ravi at Syedwala Pattan in District
Okara(50.50 cost sharing by
Federal and Provincial
Government)
Approval Date App'd06-08-07
Major Components Const: of feeding road Bridge Guide
Banks etc.
Major Targets Const: of feeding road Bridge Guide
Banks etc.
District and Tehsil Okara

2907 602 Name of the Scheme W/I of Okara Jaboka 18/GD Road 0.000 115.280 114.595 0.685 0.000 0.000 0.000 0.685 0.000 0.685 0.000 0.000 0.000
Length = 14.10Kms District Okara
Approval Date App'd26-01-09
Major Components Widening of existing road.
Major Targets Widening of existing road.
District and Tehsil Okara

166
ROADS (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

2908 603 Name of the Scheme Construction of double road from 0.000 82.220 9.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 43.220 0.000 0.000
Haveli Lakha to Baseerpur,
Length 15.60 Kms.
Approval Date App'd26-01-09
Major Components Construction of existing road.
Major Targets Contruction of existing road.
District and Tehsil Okara

2909 604 Name of the Scheme Rehabilitation of road from Pana 0.000 13.734 12.500 1.234 0.000 0.000 0.000 1.234 0.000 1.234 0.000 0.000 0.000
Mahar to Jalal Kot, Length 14.30
Kms
Approval Date 26.01.09
Major Components Rehabilitation of existing road
Major Targets Rehabilitation of existing road
District and Tehsil Okara , Depalpur

2910 605 Name of the Scheme Rehabilitation of road from 0.000 17.814 9.964 7.850 0.000 0.000 0.000 7.850 0.000 7.850 0.000 0.000 0.000
Bharpura Chowk to B.S Link via
Ameera Tejeka, Length 10.00 Kms.
Approval Date App'd12.02.09
Major Components Rehabilitation of existing road
Major Targets Rehabilitation of existing road
District and Tehsil Okara

2911 606 Name of the Scheme Rehabilitation of road from Hujra 0.000 5.781 3.500 2.281 0.000 0.000 0.000 2.281 0.000 2.281 0.000 0.000 0.000
Road to Mall Godown Road at
Haveli Lakha, Length 0.70 Km
Approval Date 26-01-09
Major Components Rehabilitation of existing road
Major Targets Rehabilitation of existing road
District and Tehsil Okara

167
ROADS (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

2912 607 Name of the Scheme Rehabilitation of Street Mian 0.000 0.829 0.727 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Hasan Wali Haveli, Tehsil
Depalpur, Length 0.25 Km.
Approval Date 26-01-09
Major Components Rehabilitation of existing road
Major Targets Rehabilitation of existing road
District and Tehsil Okara

2913 608 Name of the Scheme Rehabilitation of road from Jamal 0.000 10.037 7.842 2.195 0.000 0.000 0.000 2.195 0.000 2.195 0.000 0.000 0.000
Kot Ali Ke Rohella to Puly Guddar
Ke via Chah Noor Smanad
Khursheed Buley Wal, Length
10.10 Kms
Approval Date 26-01-09
Major Components Rehabilitation of existing road
Major Targets Rehabilitation of existing road
District and Tehsil Okara

2914 609 Name of the Scheme Construction of metalled road 0.000 150.983 129.733 21.250 0.000 0.000 0.000 21.250 0.000 21.250 0.000 0.000 0.000
Askariya Colony to Naag Shah
Chowk. Length 7.30 Km, District
Multan.
Approval Date Appr'd15.09.06
Major Components Const. of Roads24'with Carpeting
Major Targets Completion of 4.0 Km road.
District and Tehsil Multan

2915 610 Name of the Scheme Widening / Improvement of Suraj 0.000 376.606 143.270 80.000 0.000 0.000 0.000 80.000 0.000 80.000 153.336 0.000 0.000
Miani road which starts from
Katchery Chowk and Ends at
Northern Bye Pass Length 4.60
Km in Multan City.
Approval Date Appr'd
Major Components W/I of road
Major Targets Completion work.
District and Tehsil Multan

168
ROADS (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

2916 611 Name of the Scheme Dualization of Vehari road from 0.000 137.449 118.750 18.699 0.000 0.000 0.000 18.699 0.000 18.699 0.000 0.000 0.000
General Bus Stand to Southern
Bye Pass Length 4.00 Km in
Multan City.
Approval Date Appr'd
Major Components Dualization of Road.
Major Targets Completion work.
District and Tehsil Multan

2917 612 Name of the Scheme Construction of link road from 0.000 153.615 116.770 36.845 0.000 0.000 0.000 36.845 0.000 36.845 0.000 0.000 0.000
Vehari Chowk to Southern Bye
Pass Length 6.80 Km in Multan
City.
Approval Date Appr'd
Major Components Const. of road.
Major Targets Completion work.
District and Tehsil Multan

2918 613 Name of the Scheme Widening / Improvement of road 0.000 189.321 109.650 40.000 0.000 0.000 0.000 40.000 0.000 40.000 39.671 0.000 0.000
which starts from high court
Chowk and Ends at Northern
Byepass via Wali Muhammad
Distributory Length 6.00 Km in
Multan City.
Approval Date Appr'd
Major Components W/I of road
Major Targets Completion work.
District and Tehsil Multan

2919 614 Name of the Scheme Widening / Improvement of road 0.000 498.113 209.860 80.000 0.000 0.000 0.000 80.000 0.000 80.000 208.253 0.000 0.000
from which starts from L.M.Q road
and ends at Nawab Pur road
Length 10.00 Km in Multan City.
Approval Date Appr'd
Major Components W/I of road
Major Targets Completion work.
District and Tehsil Multan

169
ROADS (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

2920 615 Name of the Scheme Construction of link road from 0.000 212.871 101.600 50.000 0.000 0.000 0.000 50.000 0.000 50.000 61.271 0.000 0.000
Fertilizer Factory to Old Bye Pass
via Sabzi Mandi Length 4.75 Km in
Multan City.
Approval Date Appr'd
Major Components Const. of road.
Major Targets Completion work.
District and Tehsil Multan

2921 616 Name of the Scheme Construction of Link road from 0.000 47.078 18.040 29.038 0.000 0.000 0.000 29.038 0.000 29.038 0.000 0.000 0.000
Multan Cricket Stadium to
Naubahar Canal Length 2.80 Km
in Multan City.
Approval Date Appr'd
Major Components Const. of road.
Major Targets Completion work.
District and Tehsil Multan

2922 617 Name of the Scheme Widening / Improvement of 0.000 88.354 64.310 24.044 0.000 0.000 0.000 24.044 0.000 24.044 0.000 0.000 0.000
Masoom Shah Road Length 3.65
Km in Multan City.
Approval Date Appr'd
Major Components W/I of road
Major Targets Completion work.
District and Tehsil Multan

2923 618 Name of the Scheme Widening / Improvement of Qasim 0.000 51.086 35.540 15.546 0.000 0.000 0.000 15.546 0.000 15.546 0.000 0.000 0.000
Bela Road Length 2.50 Km in
Multan City.
Approval Date Appr'd
Major Components W/I of road
Major Targets Completion work.
District and Tehsil Multan

170
ROADS (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

2924 619 Name of the Scheme Construction of Bosan Road 0.000 910.850 0.000 80.000 0.000 0.000 0.000 80.000 0.000 80.000 300.000 350.000 180.850
which starts from Chungi No.9
and ends at B.Z.U Length 7.50 Km
in Multan City.
Approval Date Appr'd
Major Components Const. of road.
Major Targets -
District and Tehsil Multan

2925 620 Name of the Scheme Construction of road from Jinnah 0.000 495.389 0.000 80.000 0.000 0.000 0.000 80.000 0.000 80.000 200.000 215.389 0.000
Chowk to Northern Byepass (Dual
Carriageway) to Multan Public
School and Bosan road to Matital
road Multan.
Approval Date Appr'd
Major Components Const. of road.
Major Targets -
District and Tehsil Multan

2926 621 Name of the Scheme Construction of metalled road 0.000 14.652 3.000 11.652 0.000 0.000 0.000 11.652 0.000 11.652 0.000 0.000 0.000
from Chak No. 3-T to Budhla
Jahania road, Length 5.00 Kms,
District Multan.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2927 622 Name of the Scheme Construction of Boat Bridge on 0.000 124.237 0.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 84.237 0.000 0.000
River Chenab from Shujabad to
Khan Garh, Tehsil Shujabad.
Approval Date Appr'd
Major Components Const. of Boat Bridge
Major Targets Completion of work.
District and Tehsil Multan

171
ROADS (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

2928 623 Name of the Scheme Construction of road Mumtazabad 0.000 1.919 1.468 0.451 0.000 0.000 0.000 0.451 0.000 0.451 0.000 0.000 0.000
Phatak to Ansar Colony Phatak
Haidar Pura, Length 0.80 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2929 624 Name of the Scheme Construction of metalled road 0.000 1.618 1.500 0.118 0.000 0.000 0.000 0.118 0.000 0.118 0.000 0.000 0.000
from Thana Chowk shah Rukn-i-
Alam Colony to100-ft road ner
Jinnah Park, Length 0.40 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2930 625 Name of the Scheme Construction of metalled road 0.000 3.554 2.000 1.554 0.000 0.000 0.000 1.554 0.000 1.554 0.000 0.000 0.000
from Chowk Manzoor Abad to
Chak Dehli Gate, Length 1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2931 626 Name of the Scheme Repairing and carpeting road 0.000 0.682 0.602 0.080 0.000 0.000 0.000 0.080 0.000 0.080 0.000 0.000 0.000
Nishat road, Gill road Haram Gate
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

172
ROADS (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

2932 627 Name of the Scheme Repairing road carpeting road 0.000 0.998 0.898 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Hashmat Mahal Sanma to School
Wall School Dolat Gate Boys High
School.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2933 628 Name of the Scheme Construction of metalled road, & 0.000 0.936 0.836 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Repair carpeting etc, City Model
School Mohallah Faiz Pur.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2934 629 Name of the Scheme Repairing road carpeting road 0.000 0.723 0.000 0.723 0.000 0.000 0.000 0.723 0.000 0.723 0.000 0.000 0.000
Shah Resal road Haram Gate City
Mall Gudam.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2935 630 Name of the Scheme Repairing road carpeting Bohar 0.000 0.772 0.672 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Gate Ghah Kala Mondey
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

173
ROADS (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

2936 631 Name of the Scheme Repairing road carpeting etc. 0.000 0.723 0.623 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Road Main Bazar Androon Deli
Gate Latu Misar
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2937 632 Name of the Scheme Repairing road carpeting etc. 0.000 0.722 0.622 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Umar Farooq Bazar to Garh
Mondey Bazar
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2938 633 Name of the Scheme Repairing metalled road / Re- 0.000 4.620 1.500 3.120 0.000 0.000 0.000 3.120 0.000 3.120 0.000 0.000 0.000
surfacing Qadir Pur Raan to Tatay
Pur, Length 6.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2939 634 Name of the Scheme Repairing metalled road / Re- 0.000 1.500 0.799 0.701 0.000 0.000 0.000 0.701 0.000 0.701 0.000 0.000 0.000
surfacing Head Qadir Pur Raan to
Shakhy Madina
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

174
ROADS (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

2940 635 Name of the Scheme Repairing metalled road / Re- 0.000 1.500 0.000 1.500 0.000 0.000 0.000 1.500 0.000 1.500 0.000 0.000 0.000
surfacing Pull Churian to Derkhan
wala.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2941 636 Name of the Scheme Construction of metalled road 0.000 0.799 0.000 0.799 0.000 0.000 0.000 0.799 0.000 0.799 0.000 0.000 0.000
Mauza habiba Sial Kharian Wala
UC No. 47
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2942 637 Name of the Scheme Construction of metalled road 0.000 4.947 4.000 0.947 0.000 0.000 0.000 0.947 0.000 0.947 0.000 0.000 0.000
L.R.B.T Shujabad road to Darbar
Sarwar Shah Mauza Kot, Length
1.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2943 638 Name of the Scheme Construction of metalled road 0.000 3.398 3.298 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Mubarak pur to Pull Chah Battha
Canal Mubarak Pur, Length 1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

175
ROADS (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

2944 639 Name of the Scheme Construction of metalled road 0.000 0.681 0.000 0.681 0.000 0.000 0.000 0.681 0.000 0.681 0.000 0.000 0.000
Shah Pur to Molvi Atta, Length
0.22 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2945 640 Name of the Scheme Construction of metalled rod 0.000 2.021 0.000 2.021 0.000 0.000 0.000 2.021 0.000 2.021 0.000 0.000 0.000
Raising Ghazi Pull Malkani,
Length 0.50 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2946 641 Name of the Scheme Construction of metalled road 0.000 2.095 0.000 2.095 0.000 0.000 0.000 2.095 0.000 2.095 0.000 0.000 0.000
rasing Matotoali Qasba Andrron,
Length 0.37 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2947 642 Name of the Scheme Construction of metalled road 0.000 4.568 0.000 4.568 0.000 0.000 0.000 4.568 0.000 4.568 0.000 0.000 0.000
from Jahanpur to Kalab Wala,
Length 1.33 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

176
ROADS (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

2948 643 Name of the Scheme Construction of metalled road 0.000 2.800 0.000 2.800 0.000 0.000 0.000 2.800 0.000 2.800 0.000 0.000 0.000
from Ghaloo Nagar in Mouza
Sabra, length 0.90 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2949 644 Name of the Scheme Construction of metalled road 0.000 1.245 0.000 1.245 0.000 0.000 0.000 1.245 0.000 1.245 0.000 0.000 0.000
Hotla Chakar road to Deral Malik
Muhammad Hussain Maswan
Kotla Chakar, Length 0.40 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2950 645 Name of the Scheme Construction of metalled road 0.000 3.768 3.668 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Nahar Bhashti to Pull
68/MUC Belay Wala (remaining
work), Length 1.30 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2951 646 Name of the Scheme Construction of metalled road 0.000 1.476 0.000 1.476 0.000 0.000 0.000 1.476 0.000 1.476 0.000 0.000 0.000
Chootlan to Amanullah pur UC-
110 Gardezpur, Length 1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

177
ROADS (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

2952 647 Name of the Scheme Construction of metalled road and 0.000 1.669 0.000 1.669 0.000 0.000 0.000 1.669 0.000 1.669 0.000 0.000 0.000
sewerage Jalapur Pirwala road via
Taj Colony, Shujabad City, Length
1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2953 648 Name of the Scheme Construction of metalled road and 0.000 1.908 0.000 1.908 0.000 0.000 0.000 1.908 0.000 1.908 0.000 0.000 0.000
sewerage in Kotli Nijabat UC-104
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Multan

2954 649 Name of the Scheme Widening & Improvement of 0.000 1.897 0.000 1.897 0.000 0.000 0.000 1.897 0.000 1.897 0.000 0.000 0.000
metalled road Chooti Canal to
Byepass, Shujabad on both sides.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Multan

2955 650 Name of the Scheme Construction of metalled road 0.000 5.335 3.200 2.135 0.000 0.000 0.000 2.135 0.000 2.135 0.000 0.000 0.000
from Basti Muhammad Wala to
Tali Wala to Girls School Bahadar
Wala Mauza Salsidar, Length 1.75
Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Lodhran

178
ROADS (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

2956 651 Name of the Scheme Construction of metalled road 0.000 4.580 3.200 1.380 0.000 0.000 0.000 1.380 0.000 1.380 0.000 0.000 0.000
from Gogran Shah Wali road
Gogran Minor Pull to Maitlan Wali,
Length 1.50 Kms
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Lodhran

2957 652 Name of the Scheme Cosntruction of metalled road 0.000 4.676 3.200 1.476 0.000 0.000 0.000 1.476 0.000 1.476 0.000 0.000 0.000
from Bahshti Minor to Chak No.
48/M, Length 1.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Lodhran

2958 653 Name of the Scheme Construction of metalled road 0.000 5.644 3.200 2.444 0.000 0.000 0.000 2.444 0.000 2.444 0.000 0.000 0.000
from Jawad Cotton Factory
(Supper Highways) to Raja Pur,
Length 1.90 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Lodhran

2959 654 Name of the Scheme Construction of metalled road 0.000 3.958 3.200 0.758 0.000 0.000 0.000 0.758 0.000 0.758 0.000 0.000 0.000
from Qazi Wala to Abbu Wala
Mouza Wahi Channi Khan, Length
1.20 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Lodhran

179
ROADS (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

2960 655 Name of the Scheme Construction of metalled road 0.000 6.254 4.800 1.454 0.000 0.000 0.000 1.454 0.000 1.454 0.000 0.000 0.000
from Adda Nizamabad to Thatthi
road via Gapli Wala, Length 2.00
Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Lodhran

2961 656 Name of the Scheme Construction of metalled road 0.000 6.221 3.200 3.021 0.000 0.000 0.000 3.021 0.000 3.021 0.000 0.000 0.000
from Kotla Mor to Basti Malik
Ramzan Dewa to Basti Mian
Aslam, Length 2.00 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Lodhran

2962 657 Name of the Scheme Construction of metalled road 0.000 8.282 3.200 5.082 0.000 0.000 0.000 5.082 0.000 5.082 0.000 0.000 0.000
from Chak No. 53/M to Graveyard
Peer Umar Hayat, Length 2.75
Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Lodhran

2963 658 Name of the Scheme Construction of metalled road 0.000 32.787 15.000 17.787 0.000 0.000 0.000 17.787 0.000 17.787 0.000 0.000 0.000
from (Super Highway) Dunyapur
to Mouza Balil, Length 10.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Lodhran

180
ROADS (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

2964 659 Name of the Scheme Construction of metalled road 0.000 3.271 0.000 3.271 0.000 0.000 0.000 3.271 0.000 3.271 0.000 0.000 0.000
Mian Pur to Sukh Bias, Length 1
Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Lodhran

2965 660 Name of the Scheme Construction of metalled road 0.000 5.697 3.296 2.401 0.000 0.000 0.000 2.401 0.000 2.401 0.000 0.000 0.000
from Chak No. 383/WB Liaqat
Haral to Canal 12-Faiz, Length
1.80 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Lodhran

2966 661 Name of the Scheme Construction of metalled road 0.000 3.201 0.000 3.201 0.000 0.000 0.000 3.201 0.000 3.201 0.000 0.000 0.000
379/WB to Chah Budhay Wala,
Length 1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Lodhran

2967 662 Name of the Scheme Construction of road from Pahi 0.000 2.585 0.000 2.585 0.000 0.000 0.000 2.585 0.000 2.585 0.000 0.000 0.000
wala to Marla scheme UC Gahi
Mummar, Length 1 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Lodhran

181
ROADS (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

2968 663 Name of the Scheme Construction of road from Chak 0.000 1.591 1.491 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
No. 14/M to 12/M (Length 0.50)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Lodhran

2969 664 Name of the Scheme Construction of road from Jammu 0.000 5.706 0.000 5.706 0.000 0.000 0.000 5.706 0.000 5.706 0.000 0.000 0.000
Jat to Qureshian Wala UC Gahi
Mummar, Length 1.70 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Lodhran

2970 665 Name of the Scheme Construction of metalled road 0.000 4.242 4.142 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Basti Maset Wala to Murad
Minor, Length 1.30 Kms
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Lodhran

2971 666 Name of the Scheme Construction of metalled road 0.000 3.878 3.778 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Beer Wala to Kikkar Wala,
Length 1.20 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Lodhran

2972 667 Name of the Scheme Construction of road from Gogran 0.000 7.043 0.000 7.043 0.000 0.000 0.000 7.043 0.000 7.043 0.000 0.000 0.000
Lodhran, Length 2.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Lodhran

182
ROADS (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

2973 668 Name of the Scheme W/I or road from Pirowal to Katcha 0.000 106.748 85.000 21.748 0.000 0.000 0.000 21.748 0.000 21.748 0.000 0.000 0.000
Khu Vehari road, Length 10.00
Km, District Khanewal.
Approval Date Appr'd15.09.07
Major Components W/I of existing road
Major Targets Preliminary site investiga tion/design and
mobili-zation for construction
District and Tehsil Khanewal

2974 669 Name of the Scheme Reconstruction / Improvement of 0.000 101.042 35.000 66.042 0.000 0.000 0.000 66.042 0.000 66.042 0.000 0.000 0.000
Old G.T. Road (N-5) Kacha Khu,
Length 11.00 Km, District
Khanewal.
Approval Date Appr'd
Major Components Re-Const. / Improvement of road.
Major Targets Completion of work.
District and Tehsil Khanewal

2975 670 Name of the Scheme Construction of Dual Carriageway 0.000 302.713 100.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 102.713 0.000 0.000
Old G.T. Road Mian Channu,
Length 7.25 Km, District Khanewal.
Approval Date Appr'd
Major Components Const. of Dual Carriageway
Major Targets Completion of 20% work.
District and Tehsil Khanewal , Mian Channu

2976 671 Name of the Scheme Widening / Improvement of road 0.000 140.192 51.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 39.192 0.000 0.000
from Kot Islam to Kund Sargana,
Length 20.50 Km in District
Khanewal.
Approval Date Appr'd
Major Components W/I of Road
Major Targets Completion work.
District and Tehsil Khanewal

183
ROADS (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

2977 672 Name of the Scheme Construction of metalled road 0.000 3.533 2.904 0.629 0.000 0.000 0.000 0.629 0.000 0.629 0.000 0.000 0.000
Jhang Kabirwala road Adda Kot
Islam to Basti Khokhranwali,
Length 1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Khanewal

2978 673 Name of the Scheme Construction of metalled road Pull 0.000 3.503 3.162 0.341 0.000 0.000 0.000 0.341 0.000 0.341 0.000 0.000 0.000
Haitum Wali to Mahmood Kot
Mauza Kuksan Abad, Length 1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Khanewal

2979 674 Name of the Scheme Construction of metalled road 0.000 12.214 7.400 4.814 0.000 0.000 0.000 4.814 0.000 4.814 0.000 0.000 0.000
from Aziz Abad to Nanakpur via
Pari Wala, length 3.80 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Khanewal

2980 675 Name of the Scheme Construction of metalling of road 0.000 0.832 0.000 0.832 0.000 0.000 0.000 0.832 0.000 0.832 0.000 0.000 0.000
from Bahoo Oil Mills to Junior
Model Middle School, Length 0.23
Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Khanewal

184
ROADS (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

2981 676 Name of the Scheme Construction of metalled road 0.000 3.620 0.000 3.620 0.000 0.000 0.000 3.620 0.000 3.620 0.000 0.000 0.000
Chak No. 60/10-R, length 1.10 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Khanewal

2982 677 Name of the Scheme Construction of metalled road 0.000 5.356 5.000 0.356 0.000 0.000 0.000 0.356 0.000 0.356 0.000 0.000 0.000
from Chak No. 41/10-R to Chak
No. 42/10-R, length 2.00 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Khanewal

2983 678 Name of the Scheme Construction of metalled road 0.000 2.969 2.869 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Nisar Hotel to More Shokat
Tulamba City, Length 1 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Khanewal

2984 679 Name of the Scheme Construction of Dabbar Mahusher 0.000 2.262 2.218 0.044 0.000 0.000 0.000 0.044 0.000 0.044 0.000 0.000 0.000
to Chak No. 1/18-R metalled road,
Length 1 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Khanewal

185
ROADS (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

2985 680 Name of the Scheme Construction of metalled road 0.000 2.218 0.000 2.218 0.000 0.000 0.000 2.218 0.000 2.218 0.000 0.000 0.000
from Noori Suhab to 17/8-R,
length 0.70 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Khanewal

2986 681 Name of the Scheme Construction of metalled of street 0.000 1.145 0.000 1.145 0.000 0.000 0.000 1.145 0.000 1.145 0.000 0.000 0.000
Bhai Arif Wali, Length 0.32 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Khanewal

2987 682 Name of the Scheme Construction of mealled of street 0.000 1.604 0.000 1.604 0.000 0.000 0.000 1.604 0.000 1.604 0.000 0.000 0.000
No. 1 Block No. 14 and Street No.
1 Block No. 11, Length 0.43 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Khanewal

2988 683 Name of the Scheme Construction of metalled of street 0.000 0.869 0.000 0.869 0.000 0.000 0.000 0.869 0.000 0.869 0.000 0.000 0.000
No. 6 Jinnah Town, Length 0.30
Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Khanewal

186
ROADS (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

2989 684 Name of the Scheme Construction of metalled of street 0.000 1.276 0.000 1.276 0.000 0.000 0.000 1.276 0.000 1.276 0.000 0.000 0.000
Adjoining Green Belt Mushtaq
Colony and Street Dr. Iqbal
Faizabad Colony, Length 0.42 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Khanewal

2990 685 Name of the Scheme Construction of metalled roadf 0.000 1.371 0.000 1.371 0.000 0.000 0.000 1.371 0.000 1.371 0.000 0.000 0.000
rom Fakhar Town Jattala Town
and Meraj Town. Length 0.30 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Khanewal

2991 686 Name of the Scheme Mian Channu - Talamba - Abdul 0.000 374.777 177.525 132.891 0.000 0.000 0.000 132.891 0.000 132.891 64.361 0.000 0.000
Hakeen
Approval Date Appr'd
Major Components W/I of road
Major Targets Completion of 50% work.
District and Tehsil Khanewal

2992 687 Name of the Scheme W/I of road from Harappa Station 0.000 65.121 35.500 29.621 0.000 0.000 0.000 29.621 0.000 29.621 0.000 0.000 0.000
to Harappa Museum, Length 7.00
Km, District Sahiwal.
Approval Date Appr'd
Major Components W/I of 7.00 Km road
Major Targets Completion of 7.00 Km road.
District and Tehsil Sahiwal

187
ROADS (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

2993 688 Name of the Scheme Widening / Improvement of road 0.000 55.724 15.000 40.724 0.000 0.000 0.000 40.724 0.000 40.724 0.000 0.000 0.000
from Byepass Kassowal Adda
4/14-L to Pull L.B.D.C, District
Sahiwal, Length 6 Kms.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Sahiwal

2994 689 Name of the Scheme Construction of metalled road 0.000 20.394 17.772 2.622 0.000 0.000 0.000 2.622 0.000 2.622 0.000 0.000 0.000
from Chak NO. 50/12-L to 107/121,
Length 6.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

2995 690 Name of the Scheme Rehabilitation / Up-gradation of 0.000 8.480 0.000 8.480 0.000 0.000 0.000 8.480 0.000 8.480 0.000 0.000 0.000
road from Kassowal (N-5) Railway
level crossing to Chak No. 13/14-
L, Length 4.65 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

2996 691 Name of the Scheme Construction of metalled road 0.000 30.225 10.000 20.225 0.000 0.000 0.000 20.225 0.000 20.225 0.000 0.000 0.000
from G.T road 87/9-L to the CIIT
Campus, Length 2.80 Kms.
Approval Date Appr'd
Major Components Construction of road
Major Targets Completion of work.
District and Tehsil Sahiwal

188
ROADS (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

2997 692 Name of the Scheme Widening / Improvement of road 0.000 34.684 0.000 34.684 0.000 0.000 0.000 34.684 0.000 34.684 0.000 0.000 0.000
Sher Wala Banglow to Adda Khoi,
Length 5.30 Km.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Sahiwal

2998 693 Name of the Scheme Widening / Improvement of road 0.000 29.162 0.000 29.162 0.000 0.000 0.000 29.162 0.000 29.162 0.000 0.000 0.000
from 10/11-L to More 12/11-L,
Length 4.60 Kms.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Sahiwal

2999 694 Name of the Scheme Widening / Improvement of road 0.000 60.480 0.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 30.480 0.000 0.000
Adda Pull 11-L More to Sherwala
Banglow, Length 8.00 Kms.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Sahiwal

3000 695 Name of the Scheme Rehabilitation of main road Noor 0.000 0.928 0.800 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Shah road to corner Girls High
School 86/6-R, Legnth 0.24 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

189
ROADS (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

3001 696 Name of the Scheme Rehabilitation of roads adady 0.000 1.235 0.600 0.635 0.000 0.000 0.000 0.635 0.000 0.635 0.000 0.000 0.000
Bhutto Nagar, Length 0.43 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3002 697 Name of the Scheme Metalling of road Manzoor Colony 0.000 1.552 0.500 1.052 0.000 0.000 0.000 1.052 0.000 1.052 0.000 0.000 0.000
road Jamal / Umer Din Rehmani
wali Gali Muhallah Mohd Pura
near Biscuit Factory, Length 0.46
Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3003 698 Name of the Scheme Mealling Galoian Muslim Bin 0.000 1.379 0.500 0.879 0.000 0.000 0.000 0.879 0.000 0.879 0.000 0.000 0.000
Aqeel Colony, Length 0.37 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3004 699 Name of the Scheme Metalling of road Muslim Town 0.000 1.657 0.300 1.357 0.000 0.000 0.000 1.357 0.000 1.357 0.000 0.000 0.000
near Shadman Town, Length 0.21
Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

190
ROADS (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

3005 700 Name of the Scheme Rehabilitation of road 0.000 0.804 0.400 0.404 0.000 0.000 0.000 0.404 0.000 0.404 0.000 0.000 0.000
Muhammadia Town, Length 0.21
Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3006 701 Name of the Scheme Rehabilitation of road Jawad 0.000 0.575 0.400 0.175 0.000 0.000 0.000 0.175 0.000 0.175 0.000 0.000 0.000
Town, Length 0.21 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3007 702 Name of the Scheme Rehabilitation of road Habib Town 0.000 0.748 0.000 0.748 0.000 0.000 0.000 0.748 0.000 0.748 0.000 0.000 0.000
Chak No. 85/6-R, Length 0.24 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3008 703 Name of the Scheme Improvement of road Police 0.000 1.119 0.500 0.619 0.000 0.000 0.000 0.619 0.000 0.619 0.000 0.000 0.000
Chowki Wali Chak No. 85/6-R,
Length 0.58 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

191
ROADS (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

3009 704 Name of the Scheme Widening / Improvement of road 0.000 1.900 1.800 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Chungi Farid Town to Main
Chowk, Jahaz Ground D.P.S road,
Length 0.40 Km.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Sahiwal

3010 705 Name of the Scheme Metalling of road house Nasira 0.000 0.430 0.300 0.130 0.000 0.000 0.000 0.130 0.000 0.130 0.000 0.000 0.000
Khan Niazi Nmuhallah Eid Gah to
Pull Bazar, Length 0.24 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3011 706 Name of the Scheme Rehabilitation of road Chak No. 0.000 2.006 1.165 0.841 0.000 0.000 0.000 0.841 0.000 0.841 0.000 0.000 0.000
185/9-L, West Noor Muhammad
Shahs House to 185/9-L, East,
Length 1.35 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3012 707 Name of the Scheme Widening/improvement of road, 0.000 30.235 5.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 15.235 0.000 0.000
Adda Khoi to 182/9-L, Length 5.00
KM in District Sahiwal
Approval Date Appr'd
Major Components W/I of Road
Major Targets Completion of work
District and Tehsil Sahiwal

192
ROADS (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

3013 708 Name of the Scheme Widening/improvement of road, 0.000 29.790 5.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 14.790 0.000 0.000
Adda Khoi to 12/11-L Length 5.10
KM in District Sahiwal
Approval Date Appr'd
Major Components W/I of Road
Major Targets Completion of work
District and Tehsil Sahiwal

3014 709 Name of the Scheme Widening/improvement of road, 0.000 54.880 10.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 34.880 0.000 0.000
Adda Khoi to 147/9-L Length 9.00
KM in District Sahiwal
Approval Date Appr'd
Major Components W/I of Road
Major Targets Completion of work
District and Tehsil Sahiwal

3015 710 Name of the Scheme Rehabilitation of road 186/9-L 0.000 1.317 0.600 0.717 0.000 0.000 0.000 0.717 0.000 0.717 0.000 0.000 0.000
Main Chowk to Dr. Tayyab House,
Length 0.40 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3016 711 Name of the Scheme Rehabilitation of road 175/9-L to 0.000 1.975 0.937 1.038 0.000 0.000 0.000 1.038 0.000 1.038 0.000 0.000 0.000
161/9-L, Length 2.80 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

193
ROADS (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

3017 712 Name of the Scheme Construction of metalled road 0.000 2.766 0.944 1.822 0.000 0.000 0.000 1.822 0.000 1.822 0.000 0.000 0.000
from Main Okanwala road to Base
Line, Length 0.90 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3018 713 Name of the Scheme Rehabilitation of road from Adda 0.000 1.883 0.937 0.946 0.000 0.000 0.000 0.946 0.000 0.946 0.000 0.000 0.000
Chandni Chowk to 18/B-7-R,
Length 1.75 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3019 714 Name of the Scheme Rehabilitation of Main road 178/9- 0.000 1.503 0.937 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
L Samll (Sharqi to Gharbi), Length
0.80 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3020 715 Name of the Scheme Rehabilitation of road 112-L to 0.000 1.380 0.937 0.443 0.000 0.000 0.000 0.443 0.000 0.443 0.000 0.000 0.000
Chak No. 44/12-L, Length 0.70 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3021 716 Name of the Scheme Rehabilitation of Dad Baloach 0.000 3.000 2.900 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road, Length 2.50 Kms
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

194
ROADS (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

3022 717 Name of the Scheme Construction of metaleld road 0.000 3.751 3.651 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Mearan Shah (Remaining Portion),
Length 1.10 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3023 718 Name of the Scheme Construction of metalling road 0.000 2.471 2.371 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Qadarabad road to Ahata Jattan
Chak 63/4-R (Remaining Portion),
Length 0.80 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3024 719 Name of the Scheme Rehabilitation of road Bangulow 0.000 0.800 0.700 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Mohd Pur to Bangulow Assdullah
Pur.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3025 720 Name of the Scheme Metalling of road Chak No. 107/9-L 0.000 0.388 0.000 0.388 0.000 0.000 0.000 0.388 0.000 0.388 0.000 0.000 0.000
to Chak No. 106/9-L, remaining
portion
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

195
ROADS (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

3026 721 Name of the Scheme Metalling of road Adda Booti Paal 0.000 0.396 0.000 0.396 0.000 0.000 0.000 0.396 0.000 0.396 0.000 0.000 0.000
to Chak No. 106/9-L, remaining
portion
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3027 722 Name of the Scheme Rehabilitation of road Main road 0.000 0.493 0.393 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Arifwala Iqbal Hotal to Arra Chowk
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3028 723 Name of the Scheme Rehabilitation of road Chak 112/9- 0.000 0.999 0.899 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
L Budh Dhakoo to Chak 112/-9-L
Abadi Hallah
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3029 724 Name of the Scheme Rehabilitation of road Sewer 0.000 0.800 0.000 0.800 0.000 0.000 0.000 0.800 0.000 0.800 0.000 0.000 0.000
Chowk to 56/G-D Modan
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3030 725 Name of the Scheme Metalling of road Chak No. 90-A/6- 0.000 0.490 0.390 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
R, remaining portion
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

196
ROADS (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

3031 726 Name of the Scheme Rehabilitation of road main road 0.000 0.770 0.670 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Arifwala to Main Chowk 135/9-L
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3032 727 Name of the Scheme Rehabilitation of road Bye pass 0.000 0.993 0.893 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Sahiwal to 94/9-L
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3033 728 Name of the Scheme Rehabilitation of road Adda 0.000 0.799 0.699 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Shabeel to 117/9-L
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3034 729 Name of the Scheme Rehabilitation of road Mai Wali 0.000 0.695 0.595 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Mosque to 91/6-R
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

3035 730 Name of the Scheme Rehabilitation of road Main road 0.000 0.800 0.700 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Pakpattan Sharif to 95/9-L
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Sahiwal

197
ROADS (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

3036 731 Name of the Scheme W/I of road from Bunga Hayat - 0.000 1,079.649 200.398 125.000 0.000 0.000 0.000 125.000 0.000 125.000 300.000 300.000 154.251
Pakpattan - Arifwala, Length 45.00
Km, District Pakpattan.
Approval Date Appr'd01.10.07
Major Components W/I10', 12' to 20', 24' + TST
Major Targets Completion of 8% work.
District and Tehsil Pakpattan

3037 732 Name of the Scheme Dualization of road from 0.000 143.022 10.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 103.022 0.000 0.000
Pakpattan Chowk to 71/EB Bridge
on Bahawalnagar road.
Approval Date Appr'd
Major Components Const. of Dual Carriageway
Major Targets Completion of work.
District and Tehsil Pakpattan

3038 733 Name of the Scheme Dualization of road from Pull Rakh 0.000 153.644 10.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 113.644 0.000 0.000
to Bijli Chowk / W/I of road from
Bijli Chowk to Darbar Hazrat Baba
Farid with link road to P.S City
Pakpattan.
Approval Date Appr'd
Major Components Const. of Dual Carriageway
Major Targets Completion of work.
District and Tehsil Pakpattan

3039 734 Name of the Scheme Construction of Bridge on Khadar 0.000 20.411 10.110 10.301 0.000 0.000 0.000 10.301 0.000 10.301 0.000 0.000 0.000
Canal alongwith approach road
near 4-KB Pakpattan.
Approval Date Appr'd
Major Components Const. of Bridge.
Major Targets Completion of work.
District and Tehsil Pakpattan

198
ROADS (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

3040 735 Name of the Scheme Construction of Bridge on 0.000 18.308 10.110 8.198 0.000 0.000 0.000 8.198 0.000 8.198 0.000 0.000 0.000
Khaadar Canal near Karman Wala.
Approval Date Appr'd
Major Components Const. of Bridge.
Major Targets Completion of work.
District and Tehsil Pakpattan

3041 736 Name of the Scheme Construction of metalled road in 0.000 1.803 1.000 0.803 0.000 0.000 0.000 0.803 0.000 0.803 0.000 0.000 0.000
Chak No. 83/D, Length 0.60 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Pakpattan

3042 737 Name of the Scheme Construction of metalled road 0.000 3.274 2.500 0.774 0.000 0.000 0.000 0.774 0.000 0.774 0.000 0.000 0.000
from Bhaka Hans to Chak Kalali,
Length 1.00 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Pakpattan

3043 738 Name of the Scheme Widening/improvement of road 0.000 11.450 4.000 7.450 0.000 0.000 0.000 7.450 0.000 7.450 0.000 0.000 0.000
from Pakpattan Sahiwal road to
30/SP Length=2.00
Kms.
Approval Date Appr'd
Major Components W/I of Road
Major Targets Completion of work.
District and Tehsil Pakpattan

199
ROADS (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

3044 739 Name of the Scheme Construction of metalled road 0.000 3.000 2.900 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Chak No. 66/EB, First Chowk
to Girls High School, Lenght 1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Pakpattan

3045 740 Name of the Scheme Construction of metalled road 0.000 5.921 5.821 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Bhattian Wali Lot to Chak
No. 207/EB, Lenght 1.75 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Pakpattan

3046 741 Name of the Scheme W/I of metalled road from Qaboola 0.000 2.468 2.368 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Gola to Bye Pass Qaboola via
Disposal Pump road, Lenght 0.44
Km
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Pakpattan

3047 742 Name of the Scheme Cosntruction of metaleld road 0.000 1.538 1.000 0.538 0.000 0.000 0.000 0.538 0.000 0.538 0.000 0.000 0.000
Wasti Pir Tariq Chishti to Jogi
Hans road, Length 0.50 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Pakpattan

200
ROADS (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

3048 743 Name of the Scheme Repair and Improvement of 0.000 1.337 0.800 0.537 0.000 0.000 0.000 0.537 0.000 0.537 0.000 0.000 0.000
metalled road from Kathala 28/KB
to Adda Saadullahpur, Lenght
2.80 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Pakpattan

3049 744 Name of the Scheme Construction of road from Chak 0.000 8.664 0.000 8.664 0.000 0.000 0.000 8.664 0.000 8.664 0.000 0.000 0.000
No. 82/EB Bridge Jorrian to Chak
No. 70/EB, Length 2.60 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Pakpattan

3050 745 Name of the Scheme Remodeling / Development of 0.000 121.173 50.000 71.173 0.000 0.000 0.000 71.173 0.000 71.173 0.000 0.000 0.000
Dual Carriageway in Burewala
Urban area, Length 4.02 Km,
District Vehari.
Approval Date Appr'd
Major Components Dualization of Road.
Major Targets Completion of 23% work.
District and Tehsil Vehari , Burewala

3051 746 Name of the Scheme W/I of road from Vehari to Tibba 0.000 742.634 240.367 100.000 0.000 0.000 0.000 100.000 0.000 100.000 200.000 202.267 0.000
Sultan Pur, Length 49.51 Km,
District Vehari.
Approval Date Appr'd01.10.07
Major Components W/I of road
Major Targets Completion of 17% work.
District and Tehsil Vehari , VehariMailsi

201
ROADS (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

3052 747 Name of the Scheme Widening / Improvement of 0.000 5.300 3.565 1.735 0.000 0.000 0.000 1.735 0.000 1.735 0.000 0.000 0.000
metalled road from Railway
Phatak Gaggo to Dhrain Chak,
Length 2400 Rft.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Vehari

3053 748 Name of the Scheme Construction of metalled road 0.000 3.891 3.791 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
inside Chak No. 183/EB, Length
1.30 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Vehari

3054 749 Name of the Scheme Raising of metalled road from 0.000 2.643 2.543 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Dheli Multan road Ittefaq Bus
Stand to Old Post Office Chowk,
behind MC High School Burewala
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Vehari

3055 750 Name of the Scheme Construction of metalled road 0.000 5.432 3.000 2.432 0.000 0.000 0.000 2.432 0.000 2.432 0.000 0.000 0.000
New Basti to out fall, Lenght 2.00
Kms, UC 22 Dad Kamera.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Vehari

202
ROADS (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

3056 751 Name of the Scheme Construction of metalled road 0.000 4.677 3.000 1.677 0.000 0.000 0.000 1.677 0.000 1.677 0.000 0.000 0.000
from Chak No. 313/EB to Sahuka,
Length 1.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Vehari

3057 752 Name of the Scheme Construction of metalled road 0.000 1.626 1.468 0.158 0.000 0.000 0.000 0.158 0.000 0.158 0.000 0.000 0.000
Luddan to Kot Muhammad
Hussain, Lenght 0.50 Km, UC 23
Budh Ghulam
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Vehari

3058 753 Name of the Scheme Construction of metalled road 0.000 1.400 0.693 0.707 0.000 0.000 0.000 0.707 0.000 0.707 0.000 0.000 0.000
Chak No. 14, Spranwala Basti Ch.
Akram Gujjar Wali, Lenght 0.50 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Vehari

3059 754 Name of the Scheme Construction of metalled road 0.000 3.544 1.500 2.044 0.000 0.000 0.000 2.044 0.000 2.044 0.000 0.000 0.000
Chak No. 553/EB, Length 1.00 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Vehari

203
ROADS (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

3060 755 Name of the Scheme Construction of metalled road 0.000 3.083 2.400 0.683 0.000 0.000 0.000 0.683 0.000 0.683 0.000 0.000 0.000
Chak No. 148/EB, Lenght 1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Vehari

3061 756 Name of the Scheme Construction of metalled road 0.000 1.725 1.423 0.302 0.000 0.000 0.000 0.302 0.000 0.302 0.000 0.000 0.000
Basti Mehboob Ahmad Saleemi
Wali Chak No. 537/EB, Lenght 0.5
Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Vehari

3062 757 Name of the Scheme Construction of metalled road 0.000 1.527 1.452 0.075 0.000 0.000 0.000 0.075 0.000 0.075 0.000 0.000 0.000
Chak No. 156/EB, Basti Ch.
Saleem Ahmad Kahloon, Lenght
0.5 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Vehari

3063 758 Name of the Scheme Construction of metalled road 0.000 29.521 7.468 22.053 0.000 0.000 0.000 22.053 0.000 22.053 0.000 0.000 0.000
from Adda Hari Chand to Noor
Shah, Length 9.00 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Vehari

204
ROADS (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

3064 759 Name of the Scheme Construction of metalled road 0.000 3.796 2.490 1.306 0.000 0.000 0.000 1.306 0.000 1.306 0.000 0.000 0.000
Tibba Mailsi road to Basti Sheikh
wali Bahawal Wah Mailsi, Length 1
Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Vehari

3065 760 Name of the Scheme Construction of metalled road 0.000 10.166 5.235 4.931 0.000 0.000 0.000 4.931 0.000 4.931 0.000 0.000 0.000
Tibba Mailsi Road from Masjid
Sarwar Qonain to Chak No.
193/WB along Minor, Length 3.00
Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Vehari

3066 761 Name of the Scheme Construction of metalled road 0.000 3.602 2.755 0.847 0.000 0.000 0.000 0.847 0.000 0.847 0.000 0.000 0.000
from Fadda Village to Haleem
Wala Khu, Length 1.10 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Vehari

3067 762 Name of the Scheme Rehabilitation / Widening of road 0.000 5.058 5.002 0.056 0.000 0.000 0.000 0.056 0.000 0.056 0.000 0.000 0.000
from Mailsi to Dhooda Length 1.00
Km.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Vehari

205
ROADS (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

3068 763 Name of the Scheme Construction of metalled road 0.000 218.118 120.000 98.118 0.000 0.000 0.000 98.118 0.000 98.118 0.000 0.000 0.000
from Zain to Kahror Buzdar via
Barthi, Length 86.50 Km (Part-I:
0.00 to 10.00 = 10.00 Km), District
Dera Ghazi Khan.
Approval Date Appr'd
Major Components Const. of 10.00 Km road
Major Targets Completion of 10.00 Km road.
District and Tehsil Dera Ghazi Khan , Tounsa

3069 764 Name of the Scheme Widening / Improvement of road 0.000 140.963 105.000 35.963 0.000 0.000 0.000 35.963 0.000 35.963 0.000 0.000 0.000
from Indus Highway (Dauwali) to
Vehova, Length 20.70 Km, District
Dera Ghazi Khan.
Approval Date Appr'd
Major Components W/I of 20.70 Km road
Major Targets Completion of 20.70 Km road.
District and Tehsil Dera Ghazi Khan , Tounsa

3070 765 Name of the Scheme Repair of M/R from Basti Bathi to 0.000 1.000 0.000 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Basti Thori U/C Tumman Qaisrani
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Dera Ghazi Khan

3071 766 Name of the Scheme Rehabilitation / Improvement of 0.000 3.227 1.500 1.727 0.000 0.000 0.000 1.727 0.000 1.727 0.000 0.000 0.000
road from Mithay Wali to Basti
Buch (Missing Link), Length 2100
Rft.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Dera Ghazi Khan

206
ROADS (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

3072 767 Name of the Scheme Rehabilitation / improvement of 0.000 11.144 0.000 11.144 0.000 0.000 0.000 11.144 0.000 11.144 0.000 0.000 0.000
road from Vehova to Mithawan
U/C Vehova, length 9.85 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Dera Ghazi Khan

3073 768 Name of the Scheme Construction of Metalled Road 0.000 180.421 25.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 55.421 0.000 0.000
from Pul Dat (D.G. Khan City) to
Kot Mubbarak via Kot Habait,
Chabri and Yaroo on Western
Bank of Manka Canal. Length=
22.50 Kms
Approval Date Appr'd
Major Components Const. of 12' wide road.
Major Targets Completion of work.
District and Tehsil Dera Ghazi Khan

3074 769 Name of the Scheme Widening / Improvement of Road 0.000 162.948 25.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 37.948 0.000 0.000
from D.G. Khan City Churratah to
Pul Shikhani via Kot Haibat,
Chabri and Yaroo on Eastern side
of Manka Canal. Length= 22.50
Kms.
Approval Date Appr'd
Major Components Const. of 12' wide road.
Major Targets Completion of work.
District and Tehsil Dera Ghazi Khan

3075 770 Name of the Scheme W/I of road from Rajanpur to 0.000 143.595 133.534 10.061 0.000 0.000 0.000 10.061 0.000 10.061 0.000 0.000 0.000
Hajipur, Length 28.50 Km, District
Rajanpur.
Approval Date Appr'd04.08.07
Major Components W/I of road
Major Targets Completion of Work
District and Tehsil Rajanpur

207
ROADS (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

3076 771 Name of the Scheme Rehabilitation of metalled road 0.000 16.164 16.064 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Miranpur to Lalgarh, Length
6.00 Kms (Reach Km No. 10.10 To
16.10 = 6.00 Km).
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3077 772 Name of the Scheme Rehabilitation of metalled road 0.000 59.719 66.944 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Dajal to Hajipur via Tibbi
Solgi, Length 19.00 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3078 773 Name of the Scheme Rehabilitation of metalled road 0.000 31.711 33.123 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Fazalpur to Hajipur, Length
8.91 Kms, District Rajanpur.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3079 774 Name of the Scheme Rehabilitation of metalled road 0.000 20.780 24.279 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Rajanpur – Kashmor road
mile 38 to Uzman via Bhundo
Wali, Length 7.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

208
ROADS (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

3080 775 Name of the Scheme Rehabilitation of metalled road 0.000 1.932 2.161 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Nawan Shahir to Dajal,
Length 1.00 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3081 776 Name of the Scheme Rehabilitation of road from 0.000 9.288 10.658 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Hajipur To Nawan Shahir, Length
4.25 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3082 777 Name of the Scheme Rehabilitation of road from 0.000 66.026 69.536 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Rajanpur to Fareed Airbase,
Length 18.00 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3083 778 Name of the Scheme Rehabilitation of road from 0.000 54.295 56.203 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Jalalpur to Fatehpur road and
extension from Jalalpur to Indus
Highway, Length 16.00 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

209
ROADS (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

3084 779 Name of the Scheme Rehabilitation of road from 0.000 23.390 26.258 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Rajanpur – Muhammad Pur Gum
Wala BMP Post, Length 6.75 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3085 780 Name of the Scheme Rehabilitation of road from Adda 0.000 11.531 13.242 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Charag Shah to Basti Channar,
Length 6.00 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3086 781 Name of the Scheme Rehabilitation of road from Adda 0.000 5.315 6.005 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Faiz Abad to Hazrat Wala, Length
2.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3087 782 Name of the Scheme Rehabilitation of road from Indus 0.000 10.840 12.479 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Highway to Noorpur via Kotla
Rubait, Length 5.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

210
ROADS (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

3088 783 Name of the Scheme Rehabilitation of road from 0.000 20.578 21.727 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Hajipur to Bakhirpur, Length 5.00
Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3089 784 Name of the Scheme Rehabilitation of road from 0.000 4.989 5.919 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Hajipur to Miranpur, Length 2.50
Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3090 785 Name of the Scheme Rehabilitation of road from Kotla 0.000 3.012 3.156 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Rubait Chowk to Basti Hazoor
Bakhsh Balohera, Length 0.49 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3091 786 Name of the Scheme Rehabilitation of road from Basti 0.000 2.571 2.471 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Rahim Khan Petroleum Indus
Highway to Railway Crossing via
Basti Ring Sakhi, Length 0.37 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

211
ROADS (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

3092 787 Name of the Scheme Rehabilitation of road from 0.000 2.725 3.023 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Fazilpur – Hajipur (Dhundi Adda)
road to Basti Lashari Mouza Chak
Ahmadani, Length 1.10 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3093 788 Name of the Scheme Rehabilitation of road from 0.000 2.215 2.473 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Fazilpur – Hajipur (Dhundi Adda)
Road to Mud Haji Haibtan, Length
1.07 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3094 789 Name of the Scheme Rehabilitation of road from Indus 0.000 2.620 2.817 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Highway Mile 29 to Basti Bhorra
Lunjwani on the right bank of
Tariq Minor, Length 0.70 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3095 790 Name of the Scheme Rehabilitation of road from Indus 0.000 2.817 2.992 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Highway to Dera Sardar Amin
Khan Mazari, Length 0.56 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

212
ROADS (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

3096 791 Name of the Scheme Rehabilitation of road from 0.000 5.668 6.163 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Rajanpur Kashmore Road Mile 38
(Tower Chowk) to Rojhan City,
Length 1.56 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3097 792 Name of the Scheme Rehabilitation of road from Chowk 0.000 2.632 2.911 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Mud Sewrha to Agency Haji
Fareed, Length 0.95 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3098 793 Name of the Scheme Rehabilitation of Road from 0.000 1.709 0.001 1.708 0.000 0.000 0.000 1.708 0.000 1.708 0.000 0.000 0.000
Hajipur Road to basti Jagir
Gabool, Length = 1.00 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3099 794 Name of the Scheme Rehabilitation of Road from Chak 0.000 1.472 0.001 1.471 0.000 0.000 0.000 1.471 0.000 1.471 0.000 0.000 0.000
Shaheed to Bhakarpur, Length =
8.00Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

213
ROADS (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

3100 795 Name of the Scheme Construction of metalled road 0.000 4.109 0.000 4.109 0.000 0.000 0.000 4.109 0.000 4.109 0.000 0.000 0.000
from Basti Rasoolpur to Hafeez
Nagar U/C Allah Abad, Length
1.40 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3101 796 Name of the Scheme Construction of metalled road 0.000 20.432 10.200 10.232 0.000 0.000 0.000 10.232 0.000 10.232 0.000 0.000 0.000
from Noorpur to Nawan Shehir
U/C Noorpur Manjhu Wala, length
5.10 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3102 797 Name of the Scheme Construction of metalled road 0.000 13.291 9.250 4.041 0.000 0.000 0.000 4.041 0.000 4.041 0.000 0.000 0.000
from Warraich Colony to Kotla
Ahmad Road via Basti Chah Ishaq
Dhallu, Length 3.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3103 798 Name of the Scheme Construction of metalled road 0.000 2.961 2.700 0.261 0.000 0.000 0.000 0.261 0.000 0.261 0.000 0.000 0.000
from Ice Factory Rojhan to Rojhan
Bangla Icha Fairy road near Filling
Station on the Rojhan Supr U/C
Rojhan, Length 1.20 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

214
ROADS (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

3104 799 Name of the Scheme Construction of metalled road 0.000 17.587 9.460 8.127 0.000 0.000 0.000 8.127 0.000 8.127 0.000 0.000 0.000
from Qasba Kin via Basti Faqeer
Muhammad Khird Basti Fiz Ullah
Taibrani Wawalijat Taura
Langwani Piran Ditta Bhatti U/C
Rojhan Sharqi, length 3.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rajanpur

3105 800 Name of the Scheme W/I of Mianwali - Muzaffargarh 0.000 650.832 570.832 80.000 0.000 0.000 0.000 80.000 0.000 80.000 0.000 0.000 0.000
Road from Km No.228.48 to
278.36, Length: 49.88 Km.
(Section Chowk Sarwar Shaheed
to TP Link Canal & TP Link Canal
to Muzaffargarh), Length 49.88
Km, District Muzaffargarh.
Approval Date Appr'd05.09.06
Major Components W/I of Road20' to 24' carpeted + 3'
treated shoulders
Major Targets Completion of 15.0 Km road.
District and Tehsil Muzaffargarh

3106 801 Name of the Scheme Const. of road from Tehsil Jatoi to 0.000 1,275.901 1,055.000 80.000 0.000 0.000 0.000 80.000 0.000 80.000 140.901 0.000 0.000
Karam Dad Qureshi Road, Length
82.00 Km, District Muzaffargarh.
(50:50 cost sharing by Federal
and Provincial Govt.)
Approval Date Appr'd27.01.07
Major Components Const. of Roads10' + TST
Major Targets Completion of 23.0 Km road.
District and Tehsil Muzaffargarh , Jatoi

215
ROADS (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

3107 802 Name of the Scheme W/I of Rangpur Chowk Munda - 0.000 594.465 117.966 80.000 0.000 0.000 0.000 80.000 0.000 80.000 200.000 186.499 10.000
Daira Din Pannah to Taunsa Morr,
Length 82.64 Km, District
Muzaffargarh.
Approval Date Appr'd28.11.07
Major Components W/I10', 12' to 20', 24' with TST
Major Targets Completion of 23% road.
District and Tehsil Muzaffargarh

3108 803 Name of the Scheme W/I of Khushab Muzaffargarh road 0.000 1,667.823 155.000 80.000 0.000 0.000 0.000 80.000 0.000 80.000 500.000 500.000 432.823
(Sec: Jhang Dist. Boundary to
Muzaffargarh), Length 83.28 Km,
District Muzaffargarh.
Approval Date Appr'd
Major Components 20' to 24' 2 Lane 4' + 4' Treated
Shoulders
Major Targets Completion of 10% road.
District and Tehsil Muzaffargarh

3109 804 Name of the Scheme Re-Decking of Bridge Slab at 0.000 95.620 95.570 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Head Punjnad Works.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Muzaffargarh

3110 805 Name of the Scheme Maintenance & Repair of road 0.000 4.923 3.500 1.423 0.000 0.000 0.000 1.423 0.000 1.423 0.000 0.000 0.000
from Sanawan Sheikhu road to
Pull 88 Khakh Moor, Length 3.50
Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Muzaffargarh

216
ROADS (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

3111 806 Name of the Scheme Construction of road from Chowk 0.000 2.905 2.600 0.305 0.000 0.000 0.000 0.305 0.000 0.305 0.000 0.000 0.000
Munda Road Chak Madan Wala to
Chak Fazal Wala, Length 1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Muzaffargarh

3112 807 Name of the Scheme M&R of road from Chak No. 138 / 0.000 0.699 0.000 0.699 0.000 0.000 0.000 0.699 0.000 0.699 0.000 0.000 0.000
ML from Adda 615 MM road road
to 1st Km, Length 1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Muzaffargarh

3113 808 Name of the Scheme Construction of metalled road 0.000 7.464 7.400 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Thata Sial to Pul Chenab
Doaba Flood Bund, Length 3.00
Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Muzaffargarh

3114 809 Name of the Scheme Construction of M/R from Basti 0.000 1.858 0.000 1.858 0.000 0.000 0.000 1.858 0.000 1.858 0.000 0.000 0.000
Bait Hazari to Basti Haji Niaz
Ahmad Councilor Mouza Bit
Hazari, Length 0.50 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Muzaffargarh

217
ROADS (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

3115 810 Name of the Scheme Construction of M/R from 0.000 1.930 0.000 1.930 0.000 0.000 0.000 1.930 0.000 1.930 0.000 0.000 0.000
remaining portion ber Nallah
Bakhhi Kamal Abdul Karim
pachhar to Basti Ishaq Mouza Bait
Hazari, Length 0.50 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Muzaffargarh

3116 811 Name of the Scheme Construction of metalled road 0.000 3.269 2.700 0.569 0.000 0.000 0.000 0.569 0.000 0.569 0.000 0.000 0.000
from U/C Ballay Wala (from Ali pur
Canal Branch to Basti Muhammad
Safi Gujjar), Length 1.00 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Muzaffargarh

3117 812 Name of the Scheme Construction of metalled road 0.000 3.120 2.700 0.420 0.000 0.000 0.000 0.420 0.000 0.420 0.000 0.000 0.000
from U/C Meer Hazar Khan (from
Jatoi Karam Dad Qureshi road Km
No. 0.33 to Basti Ghulam Yaseen
Dammar), Length 1.00 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Muzaffargarh

3118 813 Name of the Scheme Construction of metalled road 0.000 6.293 3.000 3.293 0.000 0.000 0.000 3.293 0.000 3.293 0.000 0.000 0.000
from Chowk Kinhoon to Basti
Sohanray Wala, Length 1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Muzaffargarh

218
ROADS (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

3119 814 Name of the Scheme Rehabilitation of road from Chowk 0.000 1.800 1.500 0.300 0.000 0.000 0.000 0.300 0.000 0.300 0.000 0.000 0.000
Kumhar to Makan Hamad, Length
1.00 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Muzaffargarh

3120 815 Name of the Scheme Rehabilitation of road from Tariq 0.000 7.007 0.000 7.007 0.000 0.000 0.000 7.007 0.000 7.007 0.000 0.000 0.000
Chowk to Basti Pirhar, Length
4.00 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Muzaffargarh

3121 816 Name of the Scheme Rehabilitation of road from Chowk 0.000 1.866 1.500 0.366 0.000 0.000 0.000 0.366 0.000 0.366 0.000 0.000 0.000
Qureshi to Bangla Hinjrai, Length
1.00 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Muzaffargarh

3122 817 Name of the Scheme Construction of metalled from 0.000 2.834 0.000 2.834 0.000 0.000 0.000 2.834 0.000 2.834 0.000 0.000 0.000
Sharif Chejra to Basti Mahra
Length 1.00 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Muzaffargarh

219
ROADS (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

3123 818 Name of the Scheme Construction of metalled from Jall 0.000 3.441 0.000 3.441 0.000 0.000 0.000 3.441 0.000 3.441 0.000 0.000 0.000
Wala to Maher Ali Wala Mauza
Aalidaha Length 1.2 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Muzaffargarh

3124 819 Name of the Scheme Construction of metalled from Pull 0.000 2.595 0.000 2.595 0.000 0.000 0.000 2.595 0.000 2.595 0.000 0.000 0.000
Saim Karak Wala to Bhatti Wala
Mauza Mansa Ram Sandila Length
1.00 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Muzaffargarh

3125 820 Name of the Scheme Construction of Road From 0.000 64.698 18.000 46.698 0.000 0.000 0.000 46.698 0.000 46.698 0.000 0.000 0.000
Farooq Canal Fateh Pur to Chak
No. 217/TDA Samtia Road
Upstream Along Canal, Length 18
Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3126 821 Name of the Scheme Construction of Road From Tibba 0.000 39.363 10.000 29.363 0.000 0.000 0.000 29.363 0.000 29.363 0.000 0.000 0.000
Dastian Wala To Basti Kingar
Keeru And Buchi Wala Via Chah
Badal And Basti Shashi, Length
11 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

220
ROADS (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

3127 822 Name of the Scheme Construction of Road From Indus 0.000 67.479 5.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 32.479 0.000 0.000
Bridge to Head 48 Via Check Post
90/Ml Along Indus Branch, Length
20 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3128 823 Name of the Scheme Construction of Metalled Road 0.000 18.042 5.000 13.042 0.000 0.000 0.000 13.042 0.000 13.042 0.000 0.000 0.000
From Chak No. 225/TDA to Chak
No. 89/TDA via Chak No. 90/TDA,
Length 6 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3129 824 Name of the Scheme Construction of metalled road 0.000 1.440 1.340 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Chak No. 178/TDA to Chak
No. 154/TDA C/O Manzoor
Hussain Member, Length 0.50 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3130 825 Name of the Scheme Construction of metalled road 0.000 1.435 1.335 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Housing Colony to Daira
Jafar Bhatti C/o sadiq Bhatti,
Length 0.5 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

221
ROADS (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

3131 826 Name of the Scheme Construction of metalled road 0.000 1.435 1.335 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Ghillani Manzil More to Basti
Chandia masjad Maraj C/o Khadim
Hussain Chandia Missing Link,
Length 0.50 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3132 827 Name of the Scheme Construction of metalled road 0.000 0.490 0.390 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Railway Phatak to Kot Sultan
to Darbar Jam Zafar Ullah, Length
0.15 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3133 828 Name of the Scheme Construction of metalled road 0.000 0.743 0.643 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Chak No. 153/TDA to Basti
Rafaqat Shak, Length 0.24 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3134 829 Name of the Scheme Construction of metalled road 0.000 1.430 1.330 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Kot Sultan Pir Jaggi to Basti
Angari, Length 0.50 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

222
ROADS (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

3135 830 Name of the Scheme Construction of metalled road 0.000 1.439 1.339 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Ladhana Pir Jaggi More to
Chak No. 164/TDA Basti Faqir
Muhammad Vehniwal, Length 0.50
Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3136 831 Name of the Scheme Construction of metalled road 0.000 1.439 1.339 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Chak No. 137/TDA to Chak
No. 136/TDA Basti Thind C/o
Sulman Bodla, Length 0.50 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3137 832 Name of the Scheme Construction of metalled road 0.000 1.437 1.337 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Chak No. 120/TDA to Dasfa
More, Length 0.50 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3138 833 Name of the Scheme Construction of metalled road 0.000 0.665 0.565 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Mandi Town to Chak No.
125/TDA Aziz Hnas, Length 0.24
Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

223
ROADS (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

3139 834 Name of the Scheme Construction of metalled rod from 0.000 1.440 1.340 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Wasu Wala to Baghu Wala Chak
No. 172/TDA C/o Haji Muhssain,
Length 0.5 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3140 835 Name of the Scheme Construction of metalled road 0.000 0.665 0.565 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Chak No. 154/TDA to Basti
Munir Ahmad, Length 0.24 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3141 836 Name of the Scheme Construction of metalled road 0.000 2.789 0.000 2.789 0.000 0.000 0.000 2.789 0.000 2.789 0.000 0.000 0.000
from Pahar Pur Zial Tax to Basti
Somundri C/o Fuji Ismail, Length
1 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3142 837 Name of the Scheme Construction of metalled road 0.000 1.441 1.341 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Daira Haji Nazir to Chah
Thakrat C/o Ch. Aslam Jat Pir
Jaggi, Length 0.50 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

224
ROADS (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

3143 838 Name of the Scheme Construction of metalled road 0.000 0.908 0.808 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Chak No. 139/TDA C/o
Manzoor Mirani, Length 0.30 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3144 839 Name of the Scheme Construction of metalled road 0.000 1.441 1.341 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Gola Adda to Diara Nawab
Thaiem, Length 0.50 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3145 840 Name of the Scheme Construction of metalled road 0.000 1.075 0.975 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Vicky More to Boring Basti
Zulfiqar C/o Usman Alvi, Length
0.37 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3146 841 Name of the Scheme Construction of metalled road 0.000 1.434 1.334 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Bait Gujji road to Khagyain
Sharif Din, Length 0.50 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

225
ROADS (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

3147 842 Name of the Scheme Construction of metalled road 0.000 1.076 0.976 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Railway Station Jaman Shah
to Basti Thakar, Length 0.37 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3148 843 Name of the Scheme Construction of metalled road 0.000 1.438 1.338 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Basti Chahrhaway Wala to
Basti Nawan Melwanah Wala via
Govt. Girls M/SA Ameer
Muhammad Melwanah to Basti
Chahrhaway wala C/o Faqir Abbir,
Length 0.50 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3149 844 Name of the Scheme Construction of metalled road 0.000 0.491 0.391 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Chak No. 278/TDA to Daira
Perain Wala C/o Hussain Shah,
Length 0.15 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3150 845 Name of the Scheme Construction of metalled road 0.000 0.491 0.391 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Chak No. 138/TDA Layyah
Garh Maharaja Main road to Bati
Buzdar C/o POR Akber Aftab,
Length 0.50 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

226
ROADS (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

3151 846 Name of the Scheme Construction of metalled road 0.000 1.441 1.341 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Lohanch Nashaib Main road
to Bait Gormani C/o POR, Akbar
Aftab, Length 0.50 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3152 847 Name of the Scheme Construction of metalled road 0.000 0.656 0.556 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Thind Chowk to Basti Malok
Chak No. 128/TDA C/o Maher
Sulman Thind, Length 0.21 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3153 848 Name of the Scheme Construction of metalled road 0.000 5.228 5.128 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Mian Bahadar Road to M. M.
Road via Chak No. 162/TDA, Chak
No. 166/TDA, Length 1.60 Kms
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3154 849 Name of the Scheme Construction of Metalled road 0.000 3.168 3.068 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
From Riaz Abad Peer Jagi Road to
Mauza Ameer Kalasra Sharqi,
Length 0.95 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

227
ROADS (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

3155 850 Name of the Scheme Construction of Mattel Road from 0.000 2.980 0.000 2.980 0.000 0.000 0.000 2.980 0.000 2.980 0.000 0.000 0.000
Bhattay Wala to Ahsan Pur
Chak.174/TDA Length 1 Km In Dist
Layyah
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3156 851 Name of the Scheme Construction of metalled road 0.000 2.500 2.400 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Chak No. 228/TDA to Chak
No. 227/TDA, Length 1 Km,
District Layyah.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3157 852 Name of the Scheme Construction of metalled road 0.000 3.000 2.500 0.500 0.000 0.000 0.000 0.500 0.000 0.500 0.000 0.000 0.000
from Chak No. 80-B/TDA, Chak
No. 80-A/TDA, Length 1 Km,
District Layyah.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3158 853 Name of the Scheme Construction of metalled road 0.000 1.000 0.900 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Chak No. 90/ML Main road to Chak
No. 90/ML, Length 0.20 Km,
District Layyah.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

228
ROADS (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

3159 854 Name of the Scheme Construction of Metalled Road 0.000 1.000 0.900 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Karor – Bhkkar road to Basti
Chooni (Remaining part), Length =
0.40 Km, District Layyah.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3160 855 Name of the Scheme Construction of metalled road 0.000 1.200 1.100 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Krror Bhakkar oad to Tibbl Kuad
Remaining Work , Length 0.46
Kms, District Layyah.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3161 856 Name of the Scheme Construction of metalled road 0.000 2.500 2.400 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Wadhay waal to Basti China,
Length 1 Km, Length 1 Km,
District Layyah.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3162 857 Name of the Scheme Construction of Bridge Hayat 0.000 5.786 1.600 4.186 0.000 0.000 0.000 4.186 0.000 4.186 0.000 0.000 0.000
Distributory Between RD 8 to 10,
Length 70 Rft.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

229
ROADS (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

3163 858 Name of the Scheme Construction of metalled road 0.000 3.022 2.922 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Chak No. 265/TDA to Qazi
Abad Road near Pulli Atta
Hussain Towards North Qazi
Minor, Length 1.10 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3164 859 Name of the Scheme Construction of metalled road 0.000 6.514 5.000 1.514 0.000 0.000 0.000 1.514 0.000 1.514 0.000 0.000 0.000
from Chak No. 416/TDA to Chak
No. 472/TDA via Chak No.
438/TDA in district Layyah, Length
2.00 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3165 860 Name of the Scheme Construction of metalled road 0.000 12.569 4.000 8.569 0.000 0.000 0.000 8.569 0.000 8.569 0.000 0.000 0.000
from Kharal Azeem to Peer Jaggi
Ladhana road via Merran Shah
Hussain Muhamamd More, Length
4.25 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

3166 861 Name of the Scheme Construction of Metalled Road 0.000 3.000 0.000 3.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 0.000 0.000
from Chak No.80-B/TDA Chak
No.80-A/TDA Chak No.83/TDA,
Length = 1.01 Kms
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Layyah

230
ROADS (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

3167 862 Name of the Scheme W/I of Mansoora Yazman Road, 0.000 417.441 160.000 150.000 0.000 0.000 0.000 150.000 0.000 150.000 107.441 0.000 0.000
Length 53.30 Km, District
Bahawalpur.
Approval Date Appr'd28.11.07
Major Components 10', 12' to 24' with 4' + 4' Treated
Shoulders
Major Targets Completion of 22% Work
District and Tehsil Bahawalpur , Yazman

3168 863 Name of the Scheme W/I of metalled road from Adda 0.000 124.440 129.023 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
42/DB to Khudwala, Length 18.17
Kms, District Bahawalpur.
Approval Date Appr'd18.11.06
Major Components W/I of 10' to 20' road with TST
Major Targets Completion of 9.0 Km road.
District and Tehsil Bahawalpur , Yazman

3169 864 Name of the Scheme Conversion of Main road leading 0.000 557.978 286.894 125.000 0.000 0.000 0.000 125.000 0.000 125.000 146.084 0.000 0.000
from Bahawalpur to G.T. Road in
Dual Carriageway Bahawalpur -
Multan Road, Length 3.35 Km,
District Bahawalpur. (50:50 cost
sharing by Federal & Provincial
Government).
Approval Date Appr'd
Major Components Dualization of Road.
Major Targets Preliminary site investiga tion/design and
mobili-zation for construction
District and Tehsil Bahawalpur

3170 865 Name of the Scheme W/I of road from Bahawalpur to 0.000 358.232 90.000 125.000 0.000 0.000 0.000 125.000 0.000 125.000 118.232 0.000 25.000
Yazman, Length 31.00 Km, District
Bahawalpur.
Approval Date Appr'd
Major Components W/I of road
Major Targets Completion of 13% work.
District and Tehsil Bahawalpur , Bahawalpur / Yazman

231
ROADS (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

3171 866 Name of the Scheme Widneing / Improvement of 0.000 20.089 2.000 18.089 0.000 0.000 0.000 18.089 0.000 18.089 0.000 0.000 0.000
Cheema Chowk to Azam Chowk
via Baord of Intermediate &
Secondary Education,
Bahawalpur, Length 3.20 Kms.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Bahawalpur

3172 867 Name of the Scheme Dualization of Gulberg road from 0.000 47.967 5.000 42.967 0.000 0.000 0.000 42.967 0.000 42.967 0.000 0.000 0.000
Nawab Sir Sadiq Khan Abbasi
Road to Railway road Bahawalpur,
Length 2.70 Kms.
Approval Date Appr'd
Major Components Const. of Dual Carriageway
Major Targets Completion of work.
District and Tehsil Bahawalpur

3173 868 Name of the Scheme Widneing / Improvement of Qatal- 0.000 24.069 2.000 22.069 0.000 0.000 0.000 22.069 0.000 22.069 0.000 0.000 0.000
Ul-Mara road from Nawab Sir
Sadiq Muhammad Khan Abbasi
road to towards Southern
Byepass, Length 3.70 Kms.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Bahawalpur

232
ROADS (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

3174 869 Name of the Scheme Widening / improvement and 0.000 28.616 24.600 4.016 0.000 0.000 0.000 4.016 0.000 4.016 0.000 0.000 0.000
rehabilitation of Old Circular Road
connecting A.P. Gate, Farid Gate,
Multani Gate & Shakarpur Gate,
length 5.00 Kms, District
Bahawalpur.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Bahawalpur

3175 870 Name of the Scheme Widening / improvement of road 0.000 9.952 9.852 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Al-Fateh Chowk to Junction
of Model Town “C” including
lateral links, length 1800-Rft,
District Bahawalpur.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Bahawalpur

3176 871 Name of the Scheme Construction of metalled road at 0.000 4.283 0.000 4.283 0.000 0.000 0.000 4.283 0.000 4.283 0.000 0.000 0.000
Rehmat Colony, Length 1.28 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3177 872 Name of the Scheme Rehabilitation of metalled road 0.000 2.232 0.000 2.232 0.000 0.000 0.000 2.232 0.000 2.232 0.000 0.000 0.000
from Cheema Town to Commerce
College Length 0.80 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

233
ROADS (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

3178 873 Name of the Scheme Construction of metalled road 0.000 4.506 0.000 4.506 0.000 0.000 0.000 4.506 0.000 4.506 0.000 0.000 0.000
from Commerce College to
Zeeshan Store, Rehmat Colony
via Arshad Councillor to Baba
Sarbad House Remat Colony,
Length 0.75 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3179 874 Name of the Scheme Construction of metalled road 0.000 2.399 0.000 2.399 0.000 0.000 0.000 2.399 0.000 2.399 0.000 0.000 0.000
from Railway road Back Side
PASCO Junior Model School,
Length 0.70 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3180 875 Name of the Scheme Construction of metalled road 0.000 2.499 0.000 2.499 0.000 0.000 0.000 2.499 0.000 2.499 0.000 0.000 0.000
from Karna Pepal Wala to
metalled road Baqir Pur via Javed
Colony (U.C -10), Length 0.90 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3181 876 Name of the Scheme Construction of metalled road 0.000 2.484 0.000 2.484 0.000 0.000 0.000 2.484 0.000 2.484 0.000 0.000 0.000
from Goth Bajan Masjid Bholi
Wala to Fareed Abad via Boys
Primary School (UC - 9), Length
0.90 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

234
ROADS (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

3182 877 Name of the Scheme Construction of metalled road 0.000 7.079 0.000 7.079 0.000 0.000 0.000 7.079 0.000 7.079 0.000 0.000 0.000
from Jamalpur Qaimpur road to
Khameesa (UC-Jamalpur) Length
2 Kms, Tehsil Khairpur Tamewali,
Length 2.00 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur , Khairpur Tamewali

3183 878 Name of the Scheme Rehabilitation of road from Basti 0.000 2.989 0.000 2.989 0.000 0.000 0.000 2.989 0.000 2.989 0.000 0.000 0.000
Bonga Lashkari to Pull Talhar,
Length 4.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur , Khairpur Tamewali

3184 879 Name of the Scheme Rehabilitation of road from Basti 0.000 1.987 0.000 1.987 0.000 0.000 0.000 1.987 0.000 1.987 0.000 0.000 0.000
Jamani to Adda Anayti Mouza
Jamani, Length 2.60 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur , Khairpur Tamewali

3185 880 Name of the Scheme Rehabilitation of road from Basti 0.000 2.486 0.000 2.486 0.000 0.000 0.000 2.486 0.000 2.486 0.000 0.000 0.000
Sharif to Abad Anayti Mouza,
Length 6.90 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur , Khairpur Tamewali

235
ROADS (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

3186 881 Name of the Scheme Rehabilitation of road from 0.000 1.497 0.000 1.497 0.000 0.000 0.000 1.497 0.000 1.497 0.000 0.000 0.000
Bhawalpur - Hasilpur road to Basti
Riazabad, Length 5.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur , Khairpur Tamewali

3187 882 Name of the Scheme Construction of metalled road 0.000 2.077 2.000 0.077 0.000 0.000 0.000 0.077 0.000 0.077 0.000 0.000 0.000
Chak No. 68/DB to Govt. Boys
High School, Length 0.60 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3188 883 Name of the Scheme Construction of mettaled road 0.000 2.887 2.787 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Remaining portion from chak
No.26/BC to Chak No.27/BC
Length.0.75 km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3189 884 Name of the Scheme Widening / improvement of 0.000 6.335 6.235 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
metalled road from Quad-e-Azam
Chowk (Telephone Exchange) to
Shahdra Chowk Length 1.00 Km.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Bahawalpur

236
ROADS (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

3190 885 Name of the Scheme Rehabilitation of metalled road 0.000 0.838 0.738 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Khizara Masjid to Eid Gah
road Sharqi Gate Gala Mandi,
Length 0.38 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3191 886 Name of the Scheme Widening / improvement of 0.000 6.162 5.741 0.421 0.000 0.000 0.000 0.421 0.000 0.421 0.000 0.000 0.000
metalled road from Welcome
Chowk to Haji Zulfiqar Ali Chowk
(Chickan Wala Chowk), length
1.00 Km.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Bahawalpur

3192 887 Name of the Scheme Rehabilitation of metalled road 0.000 1.462 1.000 0.462 0.000 0.000 0.000 0.462 0.000 0.462 0.000 0.000 0.000
from Fawad Chowk to Samiullah
Chowk via Madina Masjid, Length
0.33 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3193 888 Name of the Scheme Construction of metalled road 0.000 1.249 1.149 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Bahawalpur Hasilpur road to
Master Siddique Wala Gali Mohajir
Colony, Length 0.5 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

237
ROADS (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

3194 889 Name of the Scheme Construction of metalled road 0.000 0.816 0.762 0.054 0.000 0.000 0.000 0.054 0.000 0.054 0.000 0.000 0.000
from main Islam Colony road to
House Muhammad Nawaz, Length
0.3 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3195 890 Name of the Scheme Construction of metalled road 0.000 1.602 0.749 0.853 0.000 0.000 0.000 0.853 0.000 0.853 0.000 0.000 0.000
from Bahawalpur Hasilpur road
Km No. 4 to Habib Bank wali Gali,
Length 0.3 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3196 891 Name of the Scheme Construction Metalled Road from 0.000 3.899 3.209 0.690 0.000 0.000 0.000 0.690 0.000 0.690 0.000 0.000 0.000
Bahawalpur-Ahmed Pur Road
Daewoo Terminal to Bhatta No. 4,
Length 1.40 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3197 892 Name of the Scheme Construction of metalled road 0.000 1.396 1.296 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Major Adnan House to
Commerce College road Chowk
Masjid wali Gali & Construction of
metalled road from Falkan Public
School to Masjid Faiz-ul-Islam
Cheema Town, Length 0.5 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

238
ROADS (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

3198 893 Name of the Scheme Construction of metalled road 0.000 1.139 1.090 0.049 0.000 0.000 0.000 0.049 0.000 0.049 0.000 0.000 0.000
from B.K Factory to Basti Mohana
(UC-8) Mouza Raman, Length 0.35
Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3199 894 Name of the Scheme Construction of metalled road 0.000 3.441 3.341 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from main KLP road to Basti
Mureed/Allah ditta balouch (UC-
Sukhail), Length 1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3200 895 Name of the Scheme Construction of metalled road 0.000 3.500 3.400 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
bfrom pull Khurampur to Basti
Malik Muhammad Yar Ghouri (UC-
Khurampur), Length 1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3201 896 Name of the Scheme Construction of metalled road 0.000 3.456 0.000 3.456 0.000 0.000 0.000 3.456 0.000 3.456 0.000 0.000 0.000
from main KLP road to Basti
Kattan wali Mouza Abbaspur (UC-
Tibbi Azat), Length 1.00 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

239
ROADS (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

3202 897 Name of the Scheme Construction of bridge canal AP 0.000 3.562 0.000 3.562 0.000 0.000 0.000 3.562 0.000 3.562 0.000 0.000 0.000
branch Miani more 16/18' wide
Mouza Miani (UC-Miani) Tehsil
Bahawalpur Saddar.
Approval Date Appr'd
Major Components Const. of Bridge.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3203 898 Name of the Scheme Construction of Link road from 0.000 2.500 2.400 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Kalanch wala to Basti Jamrani
Sharif Mouza Jamrani Kohna (UC-
Jamrani) Tehsil Bahawalpur
Saddar, Length 0.69 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3204 899 Name of the Scheme Rehabilitation of metalled road 0.000 2.500 2.400 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
musafar Khana to Goth Mehrab
via 1L/4L canal (UC-Goth Mehrab)
Tehsil Bahawalpur saddar, Length
4.00 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3205 900 Name of the Scheme Construction of metalled road 0.000 3.462 3.542 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Factory Ch. Alam Hussain to
Chak No. 17/FW, Length 1.20 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

240
ROADS (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

3206 901 Name of the Scheme Construction of metalled road 0.000 3.535 3.435 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Mukhtar Abad to Machi Pura,
Length 1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3207 902 Name of the Scheme Rehabilitation of metalled road 0.000 5.394 5.294 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Tehsil Kot to Chowk Darbar
to Muhamamad Shah Rangeela,
Length 1.70 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3208 903 Name of the Scheme Rehabilitation of metalled road 0.000 2.214 2.114 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Bahawalpur Chowk to
Darbar Shah Muhamad Rangeela
(Raising and Widneing), Length
0.43 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3209 904 Name of the Scheme Rehabilitation of metalled road 0.000 2.312 2.212 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Adda Chak No. 143/M to
154/M, Length 2.00 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

241
ROADS (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

3210 905 Name of the Scheme W/I of road from BWN- 0.000 222.743 43.910 50.000 0.000 0.000 0.000 50.000 0.000 50.000 128.833 0.000 0.000
Minchinabad road Mile 127/4 to
Maclod Gunj via Mandi Sadiq
Gunj, Length 8.60 Km, District
Bahawalnagar.
Approval Date Appr'd15.02.06
Major Components W/I10' to 24'with TST
Major Targets Completion of 12% work.
District and Tehsil Bahawalnagar , Minchin-abad

3211 906 Name of the Scheme W/I of Bahawalnagar - 0.000 1,021.805 90.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 300.000 300.000 231.805
Haroonabad Road, Length 53 Km,
District Bahawalnagar.
Approval Date Appr'd
Major Components W/I of road
Major Targets Completion of 11% work.
District and Tehsil Bahawalnagar , Bahawalnagar/Haroon
abad

3212 907 Name of the Scheme Rehabilitation of metalled road 0.000 2.817 2.717 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Chadna Bunglow to Hassan Raika
road, Length 1.61 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3213 908 Name of the Scheme Rehabilitation of road from 0.000 3.275 3.175 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Ghardari Wala to Metha Akuka,
Length 13.20 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

242
ROADS (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

3214 909 Name of the Scheme Rehabilitation of road from 0.000 3.091 2.091 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.900
Noorsar Jandwala road, Pully
Bahsir Wali to Basti Sukheranwala
via Basti Donger, Length 4.12
Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3215 910 Name of the Scheme Rehabilitation of road from Nateh 0.000 2.733 2.633 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Wala to Basti Mohalan, Length
3.93 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3216 911 Name of the Scheme Rehabilitation of metalled road 0.000 4.437 4.725 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Dunga Bunga road Kot Allay
Yar to Kotha Ahmed Shah, Length
4.60 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3217 912 Name of the Scheme Rehabilitation of road along 0.000 1.256 1.156 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Gajjani Canal RD-53000 to Chak
Noor Sar, Length 3.38 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

243
ROADS (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

3218 913 Name of the Scheme Construction of metalled road fro 0.000 7.965 0.000 7.965 0.000 0.000 0.000 7.965 0.000 7.965 0.000 0.000 0.000
Rahmoka road Mirza Nahar to
Kaluka Jhall via Basti Beharan,
Length 2.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3219 914 Name of the Scheme Construction of metalled road 0.000 6.979 0.000 6.979 0.000 0.000 0.000 6.979 0.000 6.979 0.000 0.000 0.000
from Head Sulemanki road to
Bheni Awan via Thatha Amrooka,
Length 1.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3220 915 Name of the Scheme Construction of metalled road 0.000 4.295 4.195 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Papu Khan wali Old Office U/C
Dalut Pur, Length 1.35 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3221 916 Name of the Scheme Construction of metalled road Pull 0.000 3.007 2.907 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Nadir Shah to Chah nathey Wala
via Chah Tali Wal U/C No. 18 Rab
Nawaz Pura
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

244
ROADS (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

3222 917 Name of the Scheme Construction of metalled road 0.000 3.276 3.176 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Gardari wala to Ahmed Pur chishti
U/C peer Skindar, Length 1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3223 918 Name of the Scheme Construction of Metalled road 0.000 5.330 5.230 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Basti Kharlan Wali to Basti
Ghulam Ali Joyia Mouza Jhodeka
Hithar U/C Kalia Shah No. 9,
Length 1.70 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3224 919 Name of the Scheme Construction of metalled road 0.000 6.647 6.547 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Basti Kakrian Jhandeka to
Akuka Hithar U/ C Mouza Bhota
No. 15 & Sanatcka No. 11, Length
2.10 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3225 920 Name of the Scheme Construction of metalled road 0.000 5.630 5.530 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Qasimka to centere of Bahadarka
U/C No. 10 Qasimka Shahi road,
Length 1.75 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

245
ROADS (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

3226 921 Name of the Scheme Construction of metalled road 0.000 3.048 2.948 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Basti Shadana to Bhadarka Mouza
Baluka U/C No. 10 Qasimka,
Length 1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3227 922 Name of the Scheme Construction of metalled road 0.000 3.415 3.315 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Amir Kot to Darbar
Mohammad Shah, Length 1 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3228 923 Name of the Scheme construction of metalled road 0.000 5.563 5.463 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Bonga Mangheran road to
Basti Haji Panoon Khan, Length 1
Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3229 924 Name of the Scheme Construction of metalled road 0.000 3.216 3.116 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Cahk Chopa road to Basti
karam Khan Baloch, Length 1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

246
ROADS (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

3230 925 Name of the Scheme Construction of metalled road 0.000 7.281 7.181 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Chak No. 99/Fatch to
100/Fateh, Length 2.15 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3231 926 Name of the Scheme Construction of metalled road 0.000 6.168 6.068 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Bridge 6/R to Chak No.
112/R, Length 2.10 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3232 927 Name of the Scheme Construction of metalled road 0.000 0.401 0.301 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Bhatta Muhammad Pura Tehsil
Haroonabad.(400 Rft)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3233 928 Name of the Scheme Construction of metalled road 0.000 1.633 1.533 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Haroonabad - Fortabbas
Road at Km No. 14 to Galla
Godam Faquir Wali
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

247
ROADS (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

3234 929 Name of the Scheme Construction of metalled road 0.000 1.581 1.481 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Haroonabad - FAS Main road
to Chak No. 69/4R
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3235 930 Name of the Scheme Construction of metalled road 0.000 1.729 1.629 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Chak No.177/7R (1600 Rft) Tehsil
Haroonabad.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3236 931 Name of the Scheme Construction of metalled road 0.000 4.174 4.074 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Chak No. 121/6-R road to to
Azafee Abade Chak No. 144/6-R,
Length 1.20 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3237 932 Name of the Scheme Construction of metalled road 0.000 0.339 0.000 0.339 0.000 0.000 0.000 0.339 0.000 0.339 0.000 0.000 0.000
Galli fauji Ghufoor Wali near
Hanfia Mosque Haroonabad.(350
Rft)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

248
ROADS (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

3238 933 Name of the Scheme Construction of metalled road 0.000 4.426 4.326 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Chak No. 93/6R Haroonabad.,
Length 1.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3239 934 Name of the Scheme Construction of metalled road 0.000 4.470 4.370 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Nillanwali to Sher Garh,
Length 1.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3240 935 Name of the Scheme Construction of metalled road 0.000 6.854 6.754 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from BWN-HND road to Chak
Dhabban to Malikpura metalled
road, Length 2.00 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3241 936 Name of the Scheme Construction of metalled road 0.000 9.281 9.181 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Bahawalnagar - Haroonabald
road Km No. 13 to Basti Bagh Ali
via Basti Karam Khan, Length 2.50
Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

249
ROADS (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

3242 937 Name of the Scheme Construction of metalled road 0.000 8.776 8.676 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Pull Sher Afghan to Basti
Harbazh, Length 2.25 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3243 938 Name of the Scheme Bahawal Nagar- Bhukhan Pattan 0.000 284.026 202.761 3.709 0.000 0.000 0.000 3.709 3.709 77.556 0.000 0.000
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalnagar

3244 939 Name of the Scheme W/I of Sadiqabad - Kashmor Road 0.000 567.540 50.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 200.000 192.540 25.000
(Section Dauwala to Switra),
Length 35.00 Km, District Rahim
Yar Khan.
Approval Date Appr'd
Major Components W/I of road
Major Targets Completion of 12% work.
District and Tehsil Rahim Yar Khan , Sadiqabad

3245 940 Name of the Scheme W/I of Shahi road from Jetha 0.000 755.113 683.584 71.529 0.000 0.000 0.000 71.529 0.000 71.529 0.000 0.000 0.000
Bhutta to Chowk Bahaadar Pur,
District Rahim Yar Khan.
Approval Date Appr'd05.09.06
Major Components W/I of Road20' to 24' with TST & 3'
treated shoulders
Major Targets Completion of 17.0 Km road.
District and Tehsil Rahim Yar Khan , Rahim Yar Khan/
Khanpur

250
ROADS (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

3246 941 Name of the Scheme Const of Bridge ( High Level ) 0.000 2,498.035 10.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 1,000.000 1,000.000 478.035
over River Indus between Bangla
Iccha and Rojhan, District Rahim
Yar Khan
Approval Date Appr'd
Major Components Const: of Bridge
Major Targets Site Investigation
District and Tehsil Rahim Yar Khan

3247 942 Name of the Scheme Construction of road from Basti 0.000 5.798 2.000 3.798 0.000 0.000 0.000 3.798 0.000 3.798 0.000 0.000 0.000
Lakar Wali To Klp Road (N-5) U/C
Roshan Bhait, Length 1.50 Kms
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3248 943 Name of the Scheme Construction of missing link from 0.000 3.523 1.000 2.523 0.000 0.000 0.000 2.523 0.000 2.523 0.000 0.000 0.000
Basti Pehlwan to Basti Jam
Manzoor (Nonari), Length 0.90 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3249 944 Name of the Scheme Repair of Bridge near Head Fazil 0.000 4.445 0.000 4.445 0.000 0.000 0.000 4.445 0.000 4.445 0.000 0.000 0.000
over Bhong Canal and
Construction of road, Length 1.00
Kms
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

251
ROADS (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

3250 945 Name of the Scheme Construction of road from Ameen 0.000 7.536 3.000 4.536 0.000 0.000 0.000 4.536 0.000 4.536 0.000 0.000 0.000
Garh – Taj Garh road via Dera
Ahmer Kanjoo to (Moon
Petroleum) Thali Road, Length
2.00 Kms
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3251 946 Name of the Scheme Construction of road from Ameen 0.000 25.746 7.385 18.361 0.000 0.000 0.000 18.361 0.000 18.361 0.000 0.000 0.000
Garh-Gaj Garh road to Basti Rais
Khunda Buksh Alongwith
Construction of bridge over Sadiq
Canal & Chak Abbas Canal,
Length 1.25 Kms
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3252 947 Name of the Scheme Construction of road from Basti 0.000 7.392 2.000 5.392 0.000 0.000 0.000 5.392 0.000 5.392 0.000 0.000 0.000
Sameeja to Bhong – Dauwala
Alongwith Sui Gas Line, Length
2.00 Kms
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3253 948 Name of the Scheme Construction of road from bye 0.000 9.245 0.000 9.245 0.000 0.000 0.000 9.245 0.000 9.245 0.000 0.000 0.000
Pass Fateh Pur Tiwana to Ehsan
Pur Road, Length 2.50 Kms
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

252
ROADS (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

3254 949 Name of the Scheme Construction of missing link road 0.000 1.462 1.362 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Abad Pur Chak No. 49/NP to
Basti Bhattian, Length 0.40 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3255 950 Name of the Scheme Construction of road from Jamal 0.000 3.866 1.000 2.866 0.000 0.000 0.000 2.866 0.000 2.866 0.000 0.000 0.000
Din Wali Sadiq Abad Road to
Basti Jhang, Length 1 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3256 951 Name of the Scheme Rehabilitation of road from 0.000 1.658 1.558 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Bunglow Iccha Jamal Din Wali
road to Bridge Jamal Minor,
Length 0.85 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3257 952 Name of the Scheme Costruction of road from Basti 0.000 3.858 1.000 2.858 0.000 0.000 0.000 2.858 0.000 2.858 0.000 0.000 0.000
Dhudian to Sugar Mills Jamal Din
Wali, Length 1 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

253
ROADS (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

3258 953 Name of the Scheme Costruction of road from Jamal 0.000 5.948 2.000 3.948 0.000 0.000 0.000 3.948 0.000 3.948 0.000 0.000 0.000
Din Wali Sadiq Abd road to Chak
8/NP repair of Bridge over Degi
Minor, Length 1.50 Kms
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3259 954 Name of the Scheme Construction of road from Chowk 0.000 17.563 5.000 12.563 0.000 0.000 0.000 12.563 0.000 12.563 0.000 0.000 0.000
Sweb to Meharan via Chak NO.
68/NP, Length 4.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3260 955 Name of the Scheme Construction of road from Mor 0.000 12.640 4.000 8.640 0.000 0.000 0.000 8.640 0.000 8.640 0.000 0.000 0.000
Kot Karam Khan to Bridge Basti
Jam Sharoo alongwith Khan
Minor, Length 3 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3261 956 Name of the Scheme Mian Akmal Sheikh Riyaz Abad to 0.000 16.489 5.000 11.489 0.000 0.000 0.000 11.489 0.000 11.489 0.000 0.000 0.000
(Basti Dingra) Bridge Malook
Shah via Asghar Khurd alongwith
repair of bridge over Bhong
Canal, Length 4 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

254
ROADS (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

3262 957 Name of the Scheme Construction of road from Basti 0.000 11.294 4.000 7.294 0.000 0.000 0.000 7.294 0.000 7.294 0.000 0.000 0.000
Taj Muhammad Nehaya to Haveli
Saydan, Length 2.70 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3263 958 Name of the Scheme Cosntruction of road from Basti 0.000 4.056 1.000 3.056 0.000 0.000 0.000 3.056 0.000 3.056 0.000 0.000 0.000
Tabu Sadiq Abad-Jamal Din Wali
road to Dera Younas Warriach,
Length 1 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3264 959 Name of the Scheme Cosntruction of road from Chak 0.000 9.496 3.000 6.496 0.000 0.000 0.000 6.496 0.000 6.496 0.000 0.000 0.000
69/NP to Iqbalabad road via Bay
Sahaba, Length 2.40 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3265 960 Name of the Scheme Construction of road from 0.000 4.040 1.000 3.040 0.000 0.000 0.000 3.040 0.000 3.040 0.000 0.000 0.000
Baghoon road to Basti Azmat,
Length 1 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

255
ROADS (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

3266 961 Name of the Scheme Rehabilitation of road from 0.000 2.955 2.895 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Shahbaz Pur road to Basti Deigra
(Reach 1 Km to 2.50 Km), Length
1.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3267 962 Name of the Scheme Construction of road from Zabeh- 0.000 9.241 3.000 6.241 0.000 0.000 0.000 6.241 0.000 6.241 0.000 0.000 0.000
Ullah Malik Chak 55 to Shahpur,
Length 2 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3268 963 Name of the Scheme Widening / Improvement of road 0.000 7.101 7.000 0.101 0.000 0.000 0.000 0.101 0.000 0.101 0.000 0.000 0.000
Manthar road to Chak No. 150/P,
Length 1.28 Kms.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3269 964 Name of the Scheme Construction of road Tibba Zahir 0.000 0.873 0.773 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Peer, Length 0.25 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

256
ROADS (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

3270 965 Name of the Scheme Widening / Improvement of Main 0.000 1.707 1.607 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road Mohallah Faisalabad, Length
0.49 Km.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3271 966 Name of the Scheme Construction of road Bismillah 0.000 1.320 1.220 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
College to Street Sami Ullah Jutt
(Widening / Improvement), Length
0.35 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3272 967 Name of the Scheme Construction of Dera Jam 0.000 1.292 1.192 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Muhammad to Basti Rais Rehmat
Ullah Chak NO. 147/P, Length 0.45
Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3273 968 Name of the Scheme Construction of road Tillu Road to 0.000 1.449 1.349 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Main road Zamindara Colony,
Length 0.42 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

257
ROADS (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

3274 969 Name of the Scheme Construction of road Meharabad 0.000 0.795 0.695 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
No. 2 City Sadiqabad, Length 0.23
Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3275 970 Name of the Scheme Construction of road Dera Asghar 0.000 0.607 0.507 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Ali Ahmed Pur Lamma Road,
Length 0.11 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3276 971 Name of the Scheme Widening / improvement of 0.000 2.880 2.000 0.880 0.000 0.000 0.000 0.880 0.000 0.880 0.000 0.000 0.000
metalled road Manthar Road to
Jinnah Road Town, Length 0.83
Km.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3277 972 Name of the Scheme Widening / Improvement of 0.000 1.067 0.067 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
metalled road Muhammad Pur
road to Al-Rehman Cotton
Factory, Length 0.34 Km.
Approval Date Appr'd
Major Components W/I of existing road
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

258
ROADS (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

3278 973 Name of the Scheme Construction of road from Noor 0.000 3.735 3.635 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Afshan road to Chak No. 77/ A
Liaqatpur length 1.00 KM
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3279 974 Name of the Scheme Construction of link road from 0.000 3.768 3.668 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Chak No. 42/A to road Chak No. 87
Bank Liaqatpur, Length 1.00 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3280 975 Name of the Scheme Construction of linik road from 0.000 3.629 3.529 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Shahi road to dera Kaloon
Liaqatpur, Length 1.00 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3281 976 Name of the Scheme Construction of lind road from 0.000 9.417 9.317 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Chak No. 24/A to Chak No. 25/ A
Via Jinnah Abadi, Liaqatpur,
Length 2.50 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

259
ROADS (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

3282 977 Name of the Scheme Construction of lind road from 0.000 3.182 3.082 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Shahi road to Abadi Deh Chan No.
4/A to Dera Ghulam Rasool Kallar,
Length 1.50 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3283 978 Name of the Scheme Construction of road Basti Qaim 0.000 2.000 0.000 2.000 0.000 0.000 0.000 2.000 0.000 2.000 0.000 0.000 0.000
Wala Bagho Bahar road to Basti
Qazian Mouza Hassu Wala
Khanpur (0.53 Km)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3284 979 Name of the Scheme Construction of road Basti Khan 0.000 5.929 5.829 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Muhammad Mouza Noor Wah to
Basti Mud kaloo Mouza
Ahmedabad Kanpur (1.58 Km)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3285 980 Name of the Scheme Construction of road KLP Zahir 0.000 1.930 1.830 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Pir road to basti Mud Sadiq Mouza
Musaib Lolai Khanpur, Length
0.53 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

260
ROADS (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

3286 981 Name of the Scheme Construction of road Basti Langar 0.000 1.989 0.000 1.989 0.000 0.000 0.000 1.989 0.000 1.989 0.000 0.000 0.000
Khan Labana Mouza Azim Shah
Khanpur (0.53 Km)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3287 982 Name of the Scheme Construction of road Basti Haji 0.000 1.966 1.866 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Allaha wasaya to Basti Marrial
Mouza Obbatta Khanpur, Length
0.53 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3288 983 Name of the Scheme Construction of link Masjid 0.000 1.570 0.000 1.570 0.000 0.000 0.000 1.570 0.000 1.570 0.000 0.000 0.000
Kamala to Dera Jam bilal Ahmed
Mouza Malikpur-Khanpur.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3289 984 Name of the Scheme Construction of road Adda 0.000 3.779 3.679 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Faisalabad Gari Ikhtiar Khan road
to Mouza Guflu Wali Khanpur
(1.50 Km)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

261
ROADS (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

3290 985 Name of the Scheme Construction of road from Sheikh 0.000 2.675 2.575 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Wahn road Kot Samaba road via
Etal Kot Samaba to Basti Mushtaq
Ahmed, Length 0.79 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3291 986 Name of the Scheme Construction of road Dera Jam 0.000 2.850 2.750 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Manzoor Ahmed to Madni road
Chak No. 86/NP, Length 0.79 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3292 987 Name of the Scheme Construction of road from Basti 0.000 1.763 0.000 1.763 0.000 0.000 0.000 1.763 0.000 1.763 0.000 0.000 0.000
Luqman to Basti Naseer Khan
Dashti UC Glore Musa Khan (0.47
KM)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3293 988 Name of the Scheme Improvement and Special repair 0.000 3.484 3.384 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Thul Hassan road to Shah
pur, Length 1.32 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

262
ROADS (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

3294 989 Name of the Scheme Construction of remaining portion 0.000 3.823 3.723 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road from Mao Mubarak to Basti
Fazal Muhammad, Length 1.05 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3295 990 Name of the Scheme Construction of bridge Rahim Yar 0.000 2.000 1.900 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Khan Branch RD 135 Rais
Muhammad Nawaz Chachar UC
Mianwali Sheikhan (0.53 KM)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3296 991 Name of the Scheme Construction of metalled road 0.000 2.922 2.822 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
from Basti Laghari to Dera
Ghulam Abbas Khan Mouza Taj
Pur Pir Wala, Length 0.79 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3297 992 Name of the Scheme Construction of bridge Basti Jan 0.000 1.318 0.000 1.318 0.000 0.000 0.000 1.318 0.000 1.318 0.000 0.000 0.000
Muhammad Musa.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

263
ROADS (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

3298 993 Name of the Scheme Construction of road Chak No. 0.000 1.155 0.000 1.155 0.000 0.000 0.000 1.155 0.000 1.155 0.000 0.000 0.000
88/P Hassan Dad ( 0.28 KM)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3299 994 Name of the Scheme Construction of Masjid Wali Street 0.000 1.005 0.000 1.005 0.000 0.000 0.000 1.005 0.000 1.005 0.000 0.000 0.000
Chak No. 88/P ( 0.28 Km)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3300 995 Name of the Scheme Construction of road Tuff Tiles 0.000 0.976 0.000 0.976 0.000 0.000 0.000 0.976 0.000 0.976 0.000 0.000 0.000
Chak No. 88/P Fida Hussain (1.11
Km)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3301 996 Name of the Scheme Re-Habilitaton of road Khanpur 0.000 2.000 1.900 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road to Nehar Kinara Tranda
Minor Sardar Sarfarz khan
Abbasi, Length 0.45 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3302 997 Name of the Scheme Construction of road Mouza Sadiq 0.000 1.265 0.000 1.265 0.000 0.000 0.000 1.265 0.000 1.265 0.000 0.000 0.000
Pur Basti Khokhran (0.26 Km)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

264
ROADS (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

3303 998 Name of the Scheme Repair of road Barkat Di Pully to 0.000 0.988 0.888 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Dari Azim Khan, Length 0.40 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3304 999 Name of the Scheme Construction of road from Basti 0.000 3.348 0.000 3.348 0.000 0.000 0.000 3.348 0.000 3.348 0.000 0.000 0.000
Thatharan to Zoo road, Length
0.90 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan , Sadiqabad

3305 1000 Name of the Scheme Construction of road from Darbar 0.000 3.340 3.240 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Peer Ghulam Shah to Basti Haji
Hamza Mouza Umeed Ali Bhait,
Length 0.90 Km,
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan , Sadiqabad

3306 1001 Name of the Scheme Construction or road Basti 0.000 3.091 2.991 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Chachran Sanjar Pur By pass,
Length 0.90 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan , Sadiqabad

265
ROADS (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

3307 1002 Name of the Scheme Construction of road from Dinu 0.000 4.893 4.793 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Minor to Tala Sharif Sadiqabad,
Length 1.32 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan , Sadiqabad

3308 1003 Name of the Scheme Construction of road Kotla Nawab 0.000 2.489 2.389 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Road to Basti Malik Shabbir
Ahmed Naich Mouza Qadu Wali
Liaqapur, Length 0.50 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan , Liaqatpur

3309 1004 Name of the Scheme Construction of road Liaqatpur 0.000 1.000 0.900 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road to Basti Sona Ghusura
Mouza Lakhani Liaqatpur ( 0.26
KM)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan , Liaqatpur

3310 1005 Name of the Scheme Construction of road From 0.000 0.699 0.599 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Liaqatpur road to Bast Ramzan
Khan Balouch Mouza Lakhani
(remaining protion) Liaqatpur
(0.18 Km) Witra Machi Mouza
Shahdani Shareef Liaqatpur (0.18
KM)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan , Liaqatpur

266
ROADS (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

3311 1006 Name of the Scheme Construction of road Azim Pur 0.000 0.993 0.893 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road to Basti Witra Machi Mouza
Shahdani Shareef Liaqatpur (0.26
Km)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan , Liaqatpur

3312 1007 Name of the Scheme Construction of road from Basti 0.000 2.499 2.399 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Khawaja Mian Mazhar Ahmed
metalled road to Basti Shabbir
Ahmed Shah Mouza Chohan LQP
(0.65 KM)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan , Liaqatpur

3313 1008 Name of the Scheme Construction of road Basti Jam 0.000 2.497 2.397 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Abdul Rasheed Onar road to
Primary School Raufabad Mouza
Onran Liaqatpur, Length 0.55 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan , Liaqatpur

3314 1009 Name of the Scheme Construction of road from Onran 0.000 0.995 0.895 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road to Basti Jam Azam Onran
Mouza Onran Liaqatpur (0.26 KM)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan , Liaqatpur

267
ROADS (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

3315 1010 Name of the Scheme Construction of road from 0.000 2.994 2.894 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Liaqatpur road to Basti Rais
Khadam Hussain Lakhani Mouza
Lakhsni Liaqatpur, Length 0.71 Km
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan , Liaqatpur

3316 1011 Name of the Scheme Constuction of road Liaqatpur 0.000 1.001 1.000 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road to Basti Govindwala Mouza
Doda Naich Liaqatpur (0.26 KM)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan , Liaqatpur

3317 1012 Name of the Scheme Construction of road Kotal Doulat 0.000 0.600 0.500 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road to Basti Ahmed Bukhsh
Gopang Liaqatpur (0.21 KM)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan , Liaqatpur

3318 1013 Name of the Scheme Construction of road BHU Pacca 0.000 2.495 2.395 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Laraan road to Feroza road Via
Colony Shabbir Ahmed Mouza
Paca Larran Liaqatpur, Length
0.37 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan , Liaqatpur

268
ROADS (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

3319 1014 Name of the Scheme Construction of road Basti Rais to 0.000 2.495 2.395 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Pull Kandani Mouza Kandani LQP,
Length 0.62 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3320 1015 Name of the Scheme Construction of road Middle 0.000 2.000 1.900 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
School Basti Ameer Nawaz khan
to Basti Arshad Khan Chandia
Mouza Kotla Niazi Liaqatpur (0.52
Km)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3321 1016 Name of the Scheme Construction of road Upper 0.000 2.991 0.991 2.000 0.000 0.000 0.000 2.000 0.000 2.000 0.000 0.000 0.000
Nawan Kot road to Khanbela
Majawaran road Via Basti Haji
Hazoor Bukhsh Mouza Majawaran
(remaining portion) Liaqatpur
(0.26 KM)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3322 1017 Name of the Scheme Construction of road Basti Arif 0.000 2.001 2.000 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Khan to Basti Haji Abdul Kareem
Mouza Kotla Doulat Liaqatpur (
0.52 KM)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

269
ROADS (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

3323 1018 Name of the Scheme Construction of road from Kotla 0.000 1.541 1.500 0.041 0.000 0.000 0.000 0.041 0.000 0.041 0.000 0.000 0.000
Doulat road to Basti Rasheed
Ahmed Magrani Mouaz koutla
Dolat Liaqaput ( 0.39 KM)
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3324 1019 Name of the Scheme Construction of road Dufli Kabir 0.000 2.497 2.397 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
road to Basti Jam Omar Wada
Ghanga Mouza Dufli Kabir
Liaqatpr, Length 0.58 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3325 1020 Name of the Scheme Construction of road remaining 0.000 7.706 0.000 7.706 0.000 0.000 0.000 7.706 0.000 7.706 0.000 0.000 0.000
portion from Nehar 1-L to Chak
No. 125/1-L, Khanpur, Length 2.25
Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3326 1021 Name of the Scheme Construction of road Basti Mud 0.000 7.981 0.000 7.981 0.000 0.000 0.000 7.981 0.000 7.981 0.000 0.000 0.000
Bhoja to road Chak No. 8/P,
Khanpur, Length 2.28 Kms.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

270
ROADS (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

3327 1022 Name of the Scheme Construction of road from Sidhu 0.000 1.594 0.000 1.594 0.000 0.000 0.000 1.594 0.000 1.594 0.000 0.000 0.000
Wali road to Basti Jam Sher
Muhammad Liaqatpur, Length
0.42 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3328 1023 Name of the Scheme Construction of road from Basti 0.000 2.988 0.000 2.988 0.000 0.000 0.000 2.988 0.000 2.988 0.000 0.000 0.000
Chassro to Basti Kotla ray Walhan
Liaqatpur, Length 0.82 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3329 1024 Name of the Scheme Construction of road from Talbani 0.000 3.000 0.000 3.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 0.000 0.000
to Aminabad Ch. Hadayatullah
Liaqatabad, Length 0.85 Km,
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3330 1025 Name of the Scheme Construction of road from Liaqat 0.000 3.200 0.000 3.200 0.000 0.000 0.000 3.200 0.000 3.200 0.000 0.000 0.000
pur road to Basti Datel Shah
Liaqatabad, Length 0.91 Km,
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

271
ROADS (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

3331 1026 Name of the Scheme Construction of road from Ch. 0.000 1.792 0.000 1.792 0.000 0.000 0.000 1.792 0.000 1.792 0.000 0.000 0.000
Mainar to Basti Rais Abul Wahid
Liaqatabad, Length 0.50 Km,
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3332 1027 Name of the Scheme Construction of road from 0.000 1.999 0.000 1.999 0.000 0.000 0.000 1.999 0.000 1.999 0.000 0.000 0.000
Teranda Gurgage road to to Basti
Sadique Khan Gurgage
Liaqatabad, Length 0.60 Km,
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3333 1028 Name of the Scheme Construction of road from KLP 0.000 1.976 0.000 1.976 0.000 0.000 0.000 1.976 0.000 1.976 0.000 0.000
road Tranda Muhammad Pannah
to Mohallah Khadim Hussain Snda
Liaqatpupr, Length 0.45 Km,
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3334 1029 Name of the Scheme Construction of road from Tranda 0.000 1.999 0.000 1.999 0.000 0.000 0.000 1.999 0.000 1.999 0.000 0.000 0.000
Muhammad Pannah to street
Muhammad asif Langhah
Mouhallah Garibabad Liaqatpupr,
Length 0.48 Km,
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

272
ROADS (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

3335 1030 Name of the Scheme Construction of road from Dera 0.000 3.000 0.000 3.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 0.000 0.000
Faridu road to 16/22 Adda
Nazamabad Liaqatpur, Length
0.79 Km.
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3336 1031 Name of the Scheme Construction of road from Kotla 0.000 1.989 0.000 1.989 0.000 0.000 0.000 1.989 0.000 1.989 0.000 0.000 0.000
Arab road to Basti Phullan Mastui
Liaqatpupr, Length 0.55 Km,
Approval Date Appr'd
Major Components Const. of 10' wide road.
Major Targets Completion of work.
District and Tehsil Rahim Yar Khan

3337 1032 Name of the Scheme Sheikhupua – Hafizabad road 0.000 264.995 160.724 75.634 0.000 0.000 0.000 75.634 0.000 75.634 28.637 0.000 0.000
Length = 13.07 Kms
Approval Date App'd07-02-09
Major Components Rehabilitation of road 2.75 Km
Major Targets Compaction of road
District and Tehsil Sheikhupura / Hafizabad , Sheikhupura

3338 1033 Name of the Scheme Dualization of Kasur - Depalpur 0.000 3,861.575 476.086 200.000 0.000 0.000 0.000 200.000 0.000 200.000 1,000.000 1,000.000 1,185.489
Carriagway from Km 0.00 to
101.30 District Kasur & Okara
(50.50 cost sharing by Federal and
Provincial Government)
Approval Date App'd17.01.09
Major Components Dualization of 101.30 Kms existing 20 ft
metalled road.
Major Targets Dualization of existing road.
District and Tehsil Kasur/Okara , Kasur/Chunian /
Depalpur

273
ROADS (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

3339 1034 Name of the Scheme Dualization of Lahore Kasur Road 0.000 2,700.868 1,348.411 200.000 0.000 0.000 0.000 200.000 0.000 200.000 500.000 500.000 152.457
Section (Kahana to Kasur) Length
= 28.35 Km(50.50 cost sharing by
Federal and Provincial
Government)
Approval Date App'd17-06-08
Major Components Dualization of existing road with Service
Roads & Electification.
Major Targets Dualization of existing road with Service
Roads & Electification.
District and Tehsil Lahore/Kasur , Kasur

3340 1035 Name of the Scheme W/I of road from Nowshera Virkan 0.000 405.321 100.000 80.000 0.000 0.000 0.000 80.000 0.000 80.000 100.000 125.321 0.000
to Hafizabad Length=30.90 Kms.
Approval Date App'd
Major Components Bridge & road work
Major Targets 5 Km T.S.T. completed
District and Tehsil Gujranwala / Hafizabad ,
GujranwalaNoshera VirkanHafizabad

3341 1036 Name of the Scheme W/I of road from Dinga to Phalia 0.000 241.956 30.164 50.000 0.000 0.000 0.000 50.000 0.000 50.000 100.000 61.792 0.000
via Hellan Length=27.50Kms in
District Mandi Bahauddin
Approval Date App'd
Major Components W/I of existing road & construction of
bridges
Major Targets To complete 17% work
District and Tehsil Gujrat /Mandi Bahauddin , Kharian,
Phalia

3342 1037 Name of the Scheme Widening / improvement of Daska 0.000 303.570 25.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 178.570 0.000 0.000
Wazirabad road (L=26.00 KM).
Approval Date 10.02.09
Major Components W/I of 26 km road i/c Bridges
Major Targets W/I 26 km road.
District and Tehsil Sialkot / Gujranwala , W/abadDaska

274
ROADS (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

3343 1038 Name of the Scheme Widening / improvement of 0.000 262.797 34.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 128.797 0.000 0.000
Badiana Chawinda Zafarwal road
Km No. 10/30 to 28/86 (L=18.56
KM).
Approval Date 10.02.09
Major Components W/I of 18.56 km road
Major Targets W/I of 18.56 km road
District and Tehsil Sialkot / Gujranwala , PasrurNarowal

3344 1039 Name of the Scheme Construction of road from 0.000 413.503 246.394 60.000 0.000 0.000 0.000 60.000 0.000 60.000 107.109 0.000 0.000
Narowal to Lahore via
Baddomalhi, Narang, Shahdara
(L=42.71)km.
Approval Date 29.12.05
Major Components Const: of 42.71 km road i/c 3-No. bridges
Major Targets Const: of 15 km road and 3-No. Bridges
District and Tehsil NarowalSheikhupura ,
NarowalMuridke

3345 1040 Name of the Scheme W/I of road from Katha Sagral 0.000 441.417 65.000 80.000 0.000 0.000 0.000 80.000 0.000 80.000 150.000 146.417 0.000
Lilla, Length 42 Kms.District
Jhelum.
Approval Date App:
Major Components 20' to 24' TST road with 4' wide
T/Shoulder.
Major Targets Completion of Scheme.
District and Tehsil Jhelum / Khushab , P.D Khan

3346 1041 Name of the Scheme Quality control measures for road 0.000 108.808 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 58.808 0.000 0.000
projects under execution in
Punjab Highways
Approval Date --
Major Components --
Major Targets --
District and Tehsil Punjab

275
ROADS (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

3347 1042 Name of the Scheme Mapping, Database development 0.000 3.000 0.000 3.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 0.000 0.000
and documentation of road
network in Punjab
Approval Date --
Major Components --
Major Targets --
District and Tehsil Punjab

3348 1043 Name of the Scheme Establishment of Incubation & 0.000 36.716 0.000 36.716 0.000 0.000 0.000 36.716 0.000 36.716 0.000 0.000 0.000
Facilitation Centre for new
consultancy firms in C&W
Department
Approval Date --
Major Components --
Major Targets --
District and Tehsil Punjab

3349 1044 Name of the Scheme Consulting Services for PRSDP 0.000 379.600 132.000 247.600 0.000 0.000 0.000 247.600 0.000 247.600 0.000 0.000 0.000
Approval Date
Major Components --
Major Targets --
District and Tehsil Punjab

3350 1045 Name of the Scheme W/I of Jhang to Gojra, Length 0.000 429.650 55.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 200.000 74.650 0.000
30.00 Km, District Jhang/ Toba
Tek Singh.
Approval Date Appr'd
Major Components W/I10', 12' to 20', 24' + TST
Major Targets Completion of 8% work
District and Tehsil Jhang / Toba Tek Singh

276
ROADS (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

3351 1046 Name of the Scheme W/I of road from 18-Hazari to 0.000 393.403 73.000 80.000 0.000 0.000 0.000 80.000 0.000 80.000 200.000 40.403 0.000
Fatehpur, Length 41.00 Km,
District Jhang / Layyah.
Approval Date Appr'd
Major Components W/I of existing 10' road to 24' road with
TST
Major Targets Preliminary site investiga tion/design and
mobili-zation for construction
District and Tehsil Jhang/ Layyah

3352 1047 Name of the Scheme W/I of Layyah - Garh Maharaja 0.000 699.796 136.500 80.000 0.000 0.000 0.000 80.000 0.000 80.000 200.000 283.296 0.000
road, Length 40.00 Km, District
Jhang / Layyah.
Approval Date Appr'd
Major Components W/I of existing 10' road to 24' road with
TST
Major Targets Completion of 20% work.
District and Tehsil Jhang/ Layyah

3353 1048 Name of the Scheme Pindi Bhattian-Chiniot-Kamalpur 0.000 1,961.934 153.282 1,279.512 0.000 0.000 0.000 1,279.512 0.000 1,279.512 439.140 90.000 0.000
Road
Approval Date Appr'd
Major Components W/I of Existing road.
Major Targets Completion of work.
District and Tehsil Jhang / Hafizabad / Faisalabad , Jhang

3354 1049 Name of the Scheme Jhang Shorkot-Kabirwala Mahni 0.000 1,836.026 864.643 971.383 0.000 0.000 0.000 971.383 0.000 971.383 0.000 0.000 0.000
Sial Road
Approval Date Appr'd
Major Components W/I of Existing road.
Major Targets Completion of work.
District and Tehsil Jhang / Khanewal

3355 1050 Name of the Scheme Chiniot -Sargodha-Khushab Road 0.000 3,408.677 1,891.209 654.910 0.000 0.000 0.000 654.910 0.000 654.910 862.558 0.000 0.000
Approval Date Appr'd
Major Components W/I of Existing road.
Major Targets Completion of work.
District and Tehsil Jhang / Sargodha , Jhang

277
ROADS (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

3356 1051 Name of the Scheme Jhang- Toba Tek Singh- 0.000 3,203.594 1,864.722 612.060 0.000 0.000 0.000 612.060 0.000 612.060 726.812 0.000 0.000
Chichawatni Road
Approval Date Appr'd
Major Components W/I of Existing road.
Major Targets Completion of work.
District and Tehsil Jhang / Toba Tek Singh / Sahiwal

3357 1052 Name of the Scheme W/I of road from Karam Dad 0.000 1,404.366 155.000 80.000 0.000 0.000 0.000 80.000 0.000 80.000 400.000 449.366 320.000
Qureshi - Kot Addu - Layyah
road, Length 90.00 Km, District
Muzaffargarh/ Layyah.
Approval Date Appr'd
Major Components 18' wide road & to be widened to 24' &
existing 24' to be carpeted, 4'×4' treated
shoulders
Major Targets Completion of 7% road.
District and Tehsil Muzaffargarh / Layyah , Kotaddu
Layyah

3358 1053 Name of the Scheme W/I of road from Head Punjnad to 0.000 589.066 66.351 100.000 0.000 0.000 0.000 100.000 0.000 100.000 200.000 197.715 25.000
Trinda Muhammad Pannah,
Length 35.10 Km, District M.Garh/
Bahawalpur.
Approval Date Appr'd
Major Components W/I of 20' to 24' 2 Lane 4' + 4' Treated
Shoulders and carpeting of already 24'
wide.
Major Targets Preliminary site investiga tion/design and
mobili-zation for construction
District and Tehsil Muzaffargarh/ Bahawalpur ,
Muzaffargarh/ Alipur

278
ROADS (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

3359 1054 Name of the Scheme W/I of Sahiwal - Pakpattan Road 0.000 752.790 120.000 125.000 0.000 0.000 0.000 125.000 0.000 125.000 200.000 307.790 0.000
from Km No.3.07 to 39.00, Length
35.93 Km, District Sahiwal /
Pakpattan.
Approval Date Appr'd
Major Components W/I of 24' carpeted with 4' + 4' Treated
Shoulders with Heavy TST F.W. 44'
Major Targets Completion of 12% work.
District and Tehsil Sahiwal/ Pakpattan

3360 1055 Name of the Scheme W/I of road from Tibba Sultan Pur 0.000 469.260 374.251 95.009 0.000 0.000 0.000 95.009 0.000 95.009 0.000 0.000 0.000
to Makhdoom Rasheed , from KM
No.636.11 to 664.42 Km, Length
28.31 Km, District Vehari / Multan.
Approval Date Appr'd11.11.06
Major Components W/I of Road20' to 24' carpeted + 4'
treated shoulders
Major Targets Completion of 13.0 Km road.
District and Tehsil Vehari / Multan , MailsiJahanianMultan

3361 1056 Name of the Scheme W/I of road from Mailsi to Khair 0.000 194.362 170.999 23.363 0.000 0.000 0.000 23.363 0.000 23.363 0.000 0.000 0.000
pur Tamewali, Length 30.50 Km,
District Vehari/ Bahawalpur.
Approval Date Appr'd15.09.07
Major Components W/I10', 12' to 20', 24' + TST
Major Targets Completion of 32% work.
District and Tehsil Vehari / Bahawalpur , Mailsi /
Bahawalpur

3362 1057 Name of the Scheme W/I of road from Vehari to 0.000 731.947 123.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 200.000 200.000 108.947
Khatcha Khu Road, Length 45.78
Km, District Vehari / Khanewal.
Approval Date Appr'd06.11.07
Major Components 20' to 24'2 Lane 4' + 4' Treated
Shoulders
Major Targets Completion of 8% work.
District and Tehsil Vehari / Khanewal , Vehari

279
ROADS (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

3363 1058 Name of the Scheme W/I of road from Vehari to 0.000 947.202 280.000 200.000 0.000 0.000 0.000 200.000 0.000 200.000 200.000 200.000 67.202
Hasilpur, Length 48.68 Km,
District Vehari/ Bahawalpur.
Approval Date Appr'd06.11.07
Major Components 20' to 24' with 4' + 4' Treated Shoulders
Major Targets Completion of 7% work.
District and Tehsil Vehari-Bahawalpur , Vehari-Hasilpur

3364 1059 Name of the Scheme W/I of Hasilpur to Bahawalnagar, 0.000 1,449.424 140.000 219.000 0.000 0.000 0.000 219.000 0.000 219.000 400.000 400.000 290.424
Length 80.00 Km, District
Bahawalpur/ Bahawalnagar.
Approval Date Appr'd
Major Components W/I of 10', 12' to 20', 24' + TST
Major Targets Completion of 5% work.
District and Tehsil Bahawalpur - Bahawalnagar , BWP /
BWN

Sub-Total: Regular 0.000 120,988.428 46,298.851 22,000.000 0.000 0.000 0.000 22,000.000 0.000 22,000.000 27,911.616 16,524.997 8,348.451
Total: ON-GOING SCHEMES 0.000 120,988.428 46,298.851 22,000.000 0.000 0.000 0.000 22,000.000 0.000 22,000.000 27,911.616 16,524.997 8,348.451

NEW SCHEMES
Regular
3365 1060 Name of the Scheme Construction Elevated Express 0.000 32,000.000 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 5,000.000 10,000.000 16,950.000
Way, Rawalpindi.
Approval Date Un-app'd
Major Components Feasibility study and detailed Engineering
Design
Major Targets Preliminary site investiga tion/design and
mobili-zation for construction
District and Tehsil Rawalpindi

280
ROADS (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

3366 1061 Name of the Scheme Dualization / Improvement of 0.000 71.543 0.000 71.543 0.000 0.000 0.000 71.543 0.000 71.543 0.000 0.000 0.000
Road from Jinnah Park to
Gulistan Colony, Rawalpindi,
Length=1.75 Kms.
Approval Date Un-app'd
Major Components Dualization of existing road.
Major Targets Completion of work.
District and Tehsil Rawalpindi

3367 1062 Name of the Scheme Dualization of Eastern By Pass 0.000 626.542 0.000 624.542 0.000 0.000 0.000 624.542 0.000 624.542 2.000 0.000 0.000
Gujranwala Length = 14.25 Kms
Approval Date App'd
Major Components Bridge & road work
Major Targets 15% work completed
District and Tehsil Gujranwala

3368 1063 Name of the Scheme Dualization of Gujranwala - Sialkot 0.000 1,114.523 0.000 470.000 0.000 0.000 0.000 470.000 0.000 470.000 644.523 0.000 0.000
road (Section Gujranwala -
Daska), Length 21.87 Kms.
Approval Date App'd
Major Components Bridge & road work
Major Targets Dualization of road
District and Tehsil Gujranwala

3369 1064 Name of the Scheme Dualization of Gujranwala – 0.000 2,337.835 0.000 516.280 0.000 0.000 0.000 516.280 0.000 516.280 700.000 632.186 489.369
Sialkot road (Section Daska –
Sialkot).Km No 21/87 to 50/00
(Length=28.13 kms).
Approval Date App'd16.05.09
Major Components Dualization of 25.73 km road i/c const: of
bridges
Major Targets Dualization of road
District and Tehsil Sialkot , SialkotDaska

281
ROADS (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

3370 1065 Name of the Scheme Widening / Improvement / 0.000 8,275.000 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 2,000.000 3,000.000 3,225.000
Rehabilitation of Multan road
(Section Chauburji to Thokar Niaz
Baig) Length=11.20 Kms.
Approval Date Un-app.
Major Components W/I of existing road
Major Targets Mobilization of contractor
District and Tehsil Lahore

3371 1066 Name of the Scheme Rehabilitation / Improvement of 0.000 1,500.000 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 450.000 1,000.000 0.000
Allama Iqbal Road, Lahore.
Length= 4.00 Kms.
Approval Date Un-app'd
Major Components Rehablitation / Improvement
Major Targets Mobilization of contractor
District and Tehsil Lahore

3372 1067 Name of the Scheme Detailed Rngineering Design & 0.000 53.720 0.000 53.720 0.000 0.000 0.000 53.720 0.000 53.720 0.000 0.000 0.000
Feasibility of Circular Road,
District Lahore. (PC-II)
Approval Date Approved28.11.08
Major Components Feasibility study and detailed Engineering
Design.
Major Targets Engg. Designing
District and Tehsil Lahore

3373 1068 Name of the Scheme Construction of Muzaffargarh 0.000 752.015 0.000 200.000 0.000 0.000 0.000 200.000 0.000 200.000 552.000 0.000 0.000
Byepass (Southern), District
Muzaffargarh. (50:50 cost sharing
by Federal & Provincial
Government)
Approval Date Un-Appr'd
Major Components 24' with 4' Treated Shoulders on either
side.
Major Targets Preliminary site investiga tion/design and
mobili-zation for construction
District and Tehsil Muzaffargarh

282
ROADS (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

3374 1069 Name of the Scheme Construction of road on Empress 0.000 378.840 0.000 378.840 0.000 0.000 0.000 378.840 378.840 0.000 0.000 0.000
Bund from National Highway N-5
(Km No.844) near Highway Bridge
Over River Sutlej towards Lashkar
Di Goth in Km No.4 of Jhangwala
Road in District Bahawalpur
(Northern Bye Pass) Length= 9.90
Kms.
Approval Date Appr'd
Major Components Const. of 24' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3375 1070 Name of the Scheme Construction of road from State 0.000 305.075 0.000 305.075 0.000 0.000 0.000 305.075 305.075 0.000 0.000 0.000
Highway Km No.10 Islamia
University (Baghdad Highway N-5,
9 Km 829) near Paris Textile Mills,
Length 23.83 Km in District
Bahawalpur (Southern Bye Pass)
Approval Date Appr'd
Major Components Const. of 24' wide road.
Major Targets Completion of work.
District and Tehsil Bahawalpur

3376 1071 Name of the Scheme Rehabilitation / Improvement of 0.000 1,400.000 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 13,500.000 0.000 0.000
Muridke - Narowal Road including
over head bridge at Muridke,
Length = 78.00 Kms.
Approval Date Un-app'd
Major Components Rehabilitation / Improvement of existing
road.
Major Targets Feasibility & Engg. Design
District and Tehsil Sheikhupura / Narowal

283
ROADS (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

3377 1072 Name of the Scheme Construction of Bridge over LBDC 0.000 30.000 0.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 0.000 0.000 0.000
on Kamalia - Chichawatni Road.
Approval Date Un-Appr'd
Major Components Const. of Bridge.
Major Targets Completion of work.
District and Tehsil Shaiwal / Toba Tek Singh ,
Chichawatni

3378 1073 Name of the Scheme Widening / Improvement of 0.000 250.000 0.000 150.000 0.000 0.000 0.000 150.000 0.000 150.000 100.000 0.000 0.000
Gogera - Noor Shah - Sahiwal -
Arifwala - Qabula - Bhukkan
Pattan (Section Noor Shah to
Sahiwal including Rehabilitation
of Maripattan Bridge) Length =
28.50 Kms.
Approval Date Un-app'd
Major Components W/I of road including Rehabiliation of
Bridge.
Major Targets
District and Tehsil Sahiwal / Faisalabad , Sahiwal /
Tandlanwala

Sub-Total: Regular 0.000 49,095.093 0.000 3,000.000 0.000 0.000 0.000 3,000.000 0.000 3,000.000 22,948.523 14,632.186 20,664.369
Total: NEW SCHEMES 0.000 49,095.093 0.000 3,000.000 0.000 0.000 0.000 3,000.000 0.000 3,000.000 22,948.523 14,632.186 20,664.369

Grand Total 0.000 170,083.521 46,298.851 25,000.000 0.000 0.000 0.000 25,000.000 0.000 25,000.000 50,860.139 31,157.183 29,012.820

284
IRRIGATION

285
IRRIGATION

Irrigation sector under province’s medium term development framework covers the programs and projects sponsored and managed by Punjab
Irrigation & Power Department in the irrigation, drainage, groundwater, flood management & mitigation, small dams development, energy and
environment sub sectors.

VISION
Long term vision for Punjab’s irrigation sector is to provide adequate, equitable and reliable irrigation supplies to the cultivable lands of Punjab aiming
at enhanced agricultural productivity with focus on broad based institutional reforms.

SECTOR OVERVIEW
Irrigated agriculture is the major determinant of economic growth potential of the province as it accounts for 26 percent of the GDP and caters for
over 40 percent of the province’s work force. Over 90 percent of agricultural output in Punjab comes from farmlands irrigated by one of the largest
contiguous irrigation systems in the world. The colossal irrigation conveyance network is serving 21 million acres (8.4 million hectare) cultivable
command area with cropping intensities generally exceeding 120 percent. The vast irrigation system in the province, however, faces major irrigation
and drainage challenges with serious economic, environmental and social implications. Hydraulic infrastructure has deteriorated and large deficits in
O&M maintenance have led to sub-optimal service delivery levels characterized by low water conveyance efficiencies and inequitable water
deliveries. Replacement costs for Punjab’s irrigation infrastructure including barrages and conveyance network is estimated as Rs. 1600 billion
whereas the estimated cost for rehabilitation and deferred maintenance needs is Rs. 170 billion. Consequently, development in the sector needs to
enshrine rehabilitation, improvement and modernization of infrastructure coupled with holistic reforms aiming at integrity and sustainability of the
system through improved management and service delivery levels.

ISSUES AND OPTIONS


Key issues of Punjab’s irrigation sector are:-

(i) Growing water shortages, which are further worsened in periods of drought.

(ii) The irrigation and drainage infrastructure has deteriorated overtime due to a combination of age, chronic under-funding of
maintenance and repairs (M&R), and lack of appropriate asset management planning.

286
(iii) Outlived Scarp tubewells continue to place a major burden on the recurrent budget. Similarly the IPD workshops once intended
as “production facilities” are facing huge losses.

(iv) Gaps in meeting financial sustainability of the system owing to low recovery of abiana, inefficient operational regimes, and low
M&R funding.

(v) Non-transparent water entitlements and distribution.

(vi) Lack of participatory operations in maintenance and management of irrigation services leading to inefficiencies, inequities and
lack of ownership by users.

(vii) Imprudent and inefficient utilization and management of groundwater.

KEY STRATEGIES FOR IRRIGATION SECTOR MTDF (2009-12)

[[[[ Key strategies underpinning the sector’s development outlays under province’s MTDF (2009-10 to 2011-12) are:-

a) Implement structural measures for optimal utilization of surface water resources.


b) Increase public investments for modernization of irrigation infrastructure
c) Develop and practice holistic approaches to the use of surface and groundwater and for enhancing the agricultural productivity
d) Implement measures to reverse environmental degradation and groundwater mining
e) Promote broad based institutional reforms already initiated through FOs in LCC area) aiming at transparency, efficiency and
autonomy to sustain the resource base and infrastructure
f) Augment renewable energy resource base through installation of low-head hydel stations on canal falls.
g) Extend and improve drainage, flood protection, hill torrent management and command area development interventions in
reverine and rain-fed (Barani) areas.

287
TREND OF ALLOCATIONS
[ (Million Rs)
Year Original Allocation Revised Allocation

2005-06 7,000 7,025


2006-07 8,500 9,513
2007-08 11,000 9,761
2008-09 11,300 9,396
2009-10 10,000

SALIENT FEATURES OF SECTOR’S MTDF (2009-12)

Irrigation sector’s total outlay for the year 2009-10 is planned as Rs.10.0 billion which constitutes about 10% of the core ADP (2009-10) budget
under the MTDF 2009-12. Project outlays for the sector in years 2010-11 and 2011-12 are Rs.12.500 billion and Rs.14.000 billion respectively. Out of
the total 78 schemes included in MTDF 2009-10, 40 schemes comprising 32 on-going and 8 new schemes have been targeted for completion by
allocating 89.7% of outlay to the on-going and 10.3% to new schemes.

288
Sub Sectors Allocations
(Million Rs.)

Flood , 1351, 13% Sur.& Inv.


Irrigation
Draingage
Draingage , 1276, 13% Flood
Small Dam
Power
Misc.
Small Dam, 1060, 11%

Irrigation, 5367, 53% Pow er, 110, 1%

Misc., 480, 5%

Sur.& Inv., 355, 4%

The Government of the Punjab being cognizant to safety of major hydraulic structures for sustained supply of canal water to
crops and mitigation of flood hazards has planned to rehabilitate and modernize the barrages being linchpin of the province’s irrigation
system in a phased programme. Physical works relating to rehabilitation of Taunsa Barrage have been completed in December 2008 as
per schedule. In succeeding initiatives under planned series of barrages rehabilitation projects, mega projects envisaging reconstruction
of 116 year old Khanki Barrage and rehabilitation of Jinnah Barrage have now been included in the present development programme for
the year 2009-10

289
[
MTDF TARGETS VERSUS ACHIEVEMENTS

Description FY 2008-09 FY 2009-10


Targets Achievements Targets
Assured and sustainable supplies 10.0 M Acres 10.0 M Acres 10.0 M Acres
Lining of Channels 300 KM 200 KM 150 KM
Rehabilitation & Modernization of Taunsa Barrage 100% 100% --
Rehabilitation of LCC System Part-B. 33% 40% 65%
Empowering FOs in LCC Pilot and other areas 100 No. 100% 150 No.
Completion of Dams (Gurha Uttam Singh,Shah Habib, Phalina & Fatehpur)
100% 100% -

Completion of Dams (Minwal &, Durabi) 100% 95% 100%


Completion of dams (Haji Shah, Shahbazpur, Tajabara, Sadrial, Ugham, 75% 100%
100%
Construction of dams (Dhoke Hum,Mundee,Dhoke Jhang 70%
60% 80%
&Uthwal/Lakhwal)

Construction of Cherah Dam


10% 2% 30%

Improving drainage & flood protection in Gujranwala, Sialkot Sheikhupura, 105 sq miles 105 sq miles 75 sq miles
Narowal, Sahiwal, Bahawalnagar, Rahimyar Khan, Sargodha and Kasur
Districts.
Preparation of 5 additional hydel power projects (24.8 MW combined). Completion of Project appraisal Completion of
Pakpattan, Okara (LBDC), Deg-outfall, Chianwali, Marala. project appraisal Completed tender level
& tender level design.
design
New Khanki Barrage Construction Project Deployment of Consultants Deployment of
Consultants & completed Engg. Consultants &
counterpart staff Design. PC-I counterpart staff
i)Construction of stands cleared by i)Construction
Coffer dam CDWP on of Coffer dam
ii) Renovation of 30.04.09 for ii) Construction
buildings approval of of barrage
ECNEC. (5%)

290
iii) Renovation
of buildings
Rehabilitation & Modernization of Jinnah Barrage Deployment of Consultants Deployment of
Consultants & completed Engg. Consultants &
counterpart staff Design. counterpart staff
i)Construction of PC-I is under i)Construction
Coffer dam preparation. of Coffer dam
ii) Main Weir ii) Main Weir
iii) Renovation of (25%)
buildings iii) Renovation
of buildings

291
MTDF 2009-12
Irrigation : 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
Survey Investigation & Research 136.231 49.131 185.362 0.000 185.362 1.000 0.000 1.000 0.000 1.000 137.231 49.131 186.362 0.000 186.362
Irrigation 1,104.910 0.000 1,104.910 0.000 1,104.910 252.480 0.000 252.480 0.000 252.480 1,357.390 0.000 1,357.390 0.000 1,357.390
Drainage 1,025.800 0.000 1,025.800 0.000 1,025.800 250.290 0.000 250.290 0.000 250.290 1,276.090 0.000 1,276.090 0.000 1,276.090
Flood Works 1,156.403 0.000 1,156.403 0.000 1,156.403 194.570 0.000 194.570 0.000 194.570 1,350.973 0.000 1,350.973 0.000 1,350.973
Small Dams 980.474 30.000 1,010.474 0.000 1,010.474 50.000 0.000 50.000 0.000 50.000 1,030.474 30.000 1,060.474 0.000 1,060.474
Building 236.296 0.000 236.296 0.000 236.296 70.000 0.000 70.000 0.000 70.000 306.296 0.000 306.296 0.000 306.296
Miscellaneous 0.000 53.298 53.298 0.000 53.298 90.000 30.000 120.000 0.000 120.000 90.000 83.298 173.298 0.000 173.298
Foreign Aided Projects 427.680 147.959 575.639 3,617.818 4,193.457 14.590 0.000 14.590 81.070 95.660 442.270 147.959 590.229 3,698.888 4,289.117
Total 5,067.794 280.388 5,348.182 3,617.818 8,966.000 922.930 30.000 952.930 81.070 1,034.000 5,990.724 310.388 6,301.112 3,698.888 10,000.000
No. of schemes 50 28 78
Development Programme 2010-11
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
Survey Investigation & Research 180.000 50.000 230.000 0.000 230.000 1.000 0.000 1.000 0.000 1.000 181.000 50.000 231.000 0.000 231.000
Irrigation 272.000 0.000 272.000 0.000 272.000 2,709.400 0.000 2,709.400 0.000 2,709.400 2,981.400 0.000 2,981.400 0.000 2,981.400
Drainage 465.000 0.000 465.000 0.000 465.000 1,018.000 0.000 1,018.000 0.000 1,018.000 1,483.000 0.000 1,483.000 0.000 1,483.000
Flood Works 0.000 0.000 0.000 0.000 0.000 200.000 0.000 200.000 0.000 200.000 200.000 0.000 200.000 0.000 200.000
Small Dams 850.000 22.000 872.000 0.000 872.000 185.000 15.000 200.000 0.000 200.000 1,035.000 37.000 1,072.000 0.000 1,072.000
Miscellaneous 30.000 20.000 50.000 0.000 50.000 200.000 39.600 239.600 0.000 239.600 230.000 59.600 289.600 0.000 289.600
Foreign Aided Projects 500.000 70.000 570.000 5,128.000 5,698.000 40.000 5.000 45.000 500.000 545.000 540.000 75.000 615.000 5,628.000 6,243.000
Total 2,297.000 162.000 2,459.000 5,128.000 7,587.000 4,353.400 59.600 4,413.000 500.000 4,913.000 6,650.400 221.600 6,872.000 5,628.000 12,500.000
Development Programme 2011-12
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
Survey Investigation & Research 187.000 50.000 237.000 0.000 237.000 1.000 0.000 1.000 0.000 1.000 188.000 50.000 238.000 0.000 238.000
Irrigation 671.000 0.000 671.000 0.000 671.000 2,406.000 0.000 2,406.000 0.000 2,406.000 3,077.000 0.000 3,077.000 0.000 3,077.000
Drainage 408.000 0.000 408.000 0.000 408.000 852.000 0.000 852.000 0.000 852.000 1,260.000 0.000 1,260.000 0.000 1,260.000
Flood Works 250.000 0.000 250.000 0.000 250.000 140.000 0.000 140.000 0.000 140.000 390.000 0.000 390.000 0.000 390.000
Small Dams 450.000 14.000 464.000 0.000 464.000 225.000 25.000 250.000 0.000 250.000 675.000 39.000 714.000 0.000 714.000
Miscellaneous 30.000 20.000 50.000 0.000 50.000 180.000 21.000 201.000 0.000 201.000 210.000 41.000 251.000 0.000 251.000
Foreign Aided Projects 700.000 22.000 722.000 6,700.000 7,422.000 30.000 18.000 48.000 600.000 648.000 730.000 40.000 770.000 7,300.000 8,070.000
Total 2,696.000 106.000 2,802.000 6,700.000 9,502.000 3,834.000 64.000 3,898.000 600.000 4,498.000 6,530.000 170.000 6,700.000 7,300.000 14,000.000

IRRIGATION MTDF 2009-10: GRAND TOTAL 36,500.000

292
IRRIGATION: 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
Survey Investigation & 7 136.231 49.131 0.000 0.000 136.231 49.131 185.362 230.000 237.000
Research
Irrigation 12 1,104.910 0.000 0.000 0.000 1,104.910 0.000 1,104.910 200.000 121.000
Drainage 6 1,025.800 0.000 0.000 0.000 1,025.800 0.000 1,025.800 465.000 308.000
Flood Works 2 1,156.403 0.000 0.000 0.000 1,156.403 0.000 1,156.403 0.000 0.000
Small Dams 7 980.474 30.000 0.000 0.000 980.474 30.000 1,010.474 872.000 364.000
Buildings 7 236.296 0.000 0.000 0.000 236.296 0.000 236.296 0.000 0.000
Miscellaneous 2 0.000 53.298 0.000 0.000 0.000 53.298 53.298 50.000 50.000
Foreign Aided Projects 7 427.680 147.959 3,504.730 113.088 3,932.410 261.047 4,193.457 5,698.000 7,422.000
Total: ON-GOING SCHEMES 50 5,067.794 280.388 3,504.730 113.088 8,572.524 393.476 8,966.000 7,515.000 8,502.000
NEW SCHEMES
Survey Investigation & 1 1.000 0.000 0.000 0.000 1.000 0.000 1.000 1.000 1.000
Research
Irrigation 12 252.480 0.000 0.000 0.000 252.480 0.000 252.480 2,709.400 2,406.000
Drainage 6 250.290 0.000 0.000 0.000 250.290 0.000 250.290 1,018.000 852.000
Flood Works 3 194.570 0.000 0.000 0.000 194.570 0.000 194.570 200.000 140.000
Small Dams 1 50.000 0.000 0.000 0.000 50.000 0.000 50.000 200.000 250.000
Buildings 1 70.000 0.000 0.000 0.000 70.000 0.000 70.000 0.000 0.000
Miscellaneous 2 90.000 30.000 0.000 0.000 90.000 30.000 120.000 239.600 201.000
Foreign Aided Projects 2 14.590 0.000 81.070 0.000 95.660 0.000 95.660 617.000 1,648.000
Total: NEW SCHEMES 28 922.930 30.000 81.070 0.000 1,004.000 30.000 1,034.000 4,985.000 5,498.000

Grand Total 78 5,990.724 310.388 3,585.800 113.088 9,576.524 423.476 10,000.000 12,500.000 14,000.000

293
IRRIGATION (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
Survey Investigation & Research
3379 1 Name of the Scheme Establishment of Project 0.000 194.700 60.170 0.000 25.000 0.000 0.000 0.000 25.000 25.000 50.000 60.000 0.000
Monitoring Office (PMO) for
Monitoring the Development
Projects in the Irrigation & Power
Department, Lahore
Approval Date Approved Revised 11-10-2006
Major Components PMO establishment for monitoring of
major projects. Monitoring of
major irrigation
projects. 1)
Irrigation System Rehabilitation
Project(ISRP) under PSDP2) Lining of
Irrigation Channels ( Distributaries
&Minors) in Punjab. under PSDP.3)
Project under Annual Development
Project (ADP) Punjab.
Major Targets Monitoring of major irrigation
projects. 1) Irrigation System
Rehabilitation Project(ISRP) under
PSDP 2) Lining of
Irrigation Channels (
Distributaries &Minors) in Punjab. under
PSDP. 3) Project under Annual
Development Project (ADP)
Punjab.
District and Tehsil Punjab

294
IRRIGATION (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

3380 2 Name of the Scheme Establishment of Strategic 0.000 138.540 51.410 0.000 10.000 0.000 0.000 0.000 10.000 10.000 35.000 43.000 0.000
Planning/Reform Unit in Irrigation
and Power Department (Initiatives
under Development Policy Loan-
Strategic Planning Cell, Ground
Water Management Environment
Improvement, Institutional
Reforms and Communication
Strategization, etc.)
Approval Date Approved 28-06-2006
Major Components To meet the objective of integrated water
resources management & broad base
institutional reforms under Development
Policy Loan.Setting up of Strategic
Planning Cell, Ground Water
Management, Environment Improvement,
Institutional Reforms, Communication
Strategization, etc.
Major Targets Setting up of Units of Ground Water
Management, Environment Improvement,
Institutional Reforms, Communication
Strategization, etc.
District and Tehsil Punjab

3381 3 Name of the Scheme Investigation and Feasibility of 24 0.000 90.844 49.510 37.203 4.131 0.000 0.000 37.203 4.131 41.334 0.000 0.000 0.000
New Small Dam Projects in
Potohar Area of Punjab.
Approval Date Approved 04-09-2007
Major Components Conducting feasibility study and
identifying potential sites for construction
of small dams in Potohar area:i.
Geological investigations, ii. Topographic
survey, iii. Hydrological studies, soil
investigation and preparation of F.S/PC-
Is for 24 potential sites.
Major Targets i. Geological Investigations, ii.
Topographic survey, iii. Hydrological
studies, soil investigation and preparation
of F.S/PC-Is for 16 potential sites.
District and Tehsil Rawalpindi,Attock,Chakwal,Jhelum

295
IRRIGATION (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

3382 4 Name of the Scheme Ground Water Management and 0.000 96.672 4.030 0.000 10.000 0.000 0.000 0.000 10.000 10.000 45.000 40.000 0.000
Regulation in Punjab.
Approval Date Approved 04-09-2007
Major Components Phased Management of Groundwater in
selected Pilot areas.i. Establishment of
GMOii. Procurement of consultancy
services.Iii. Procurement of
equipmentiv. Mapping of ground
water.V. Launching of awarnance
campaignvi. Implementation of
management interventions.
Major Targets i. Establishment of Ground water
Management Officeii. Procurement of
consultancy services.Iii. Procurement of
equipmentiv. Mapping of ground
water.V. Launching of awarnance
campaignvi. Implementation of
management interventions.
District and Tehsil Punjab

3383 5 Name of the Scheme Updating Feasibility Studies of 0.000 7.900 4.000 3.900 0.000 0.000 0.000 3.900 0.000 3.900 0.000 0.000 0.000
Jalalpur Canal Project.
Approval Date Approved 19-11-2007
Major Components To up-date feasibility studies and
detailed design for Jalalpur Canal
project:i. Deployment of consultantsii.
Recruitment of counterpart staff.iii.
Procurement of vehicles & equipment.
Major Targets i. Updation of feasibility study ii
Submission of PC-1
District and Tehsil Jhelum,Khushab , Pind Dadan Khan-
Khushab

296
IRRIGATION (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

3384 6 Name of the Scheme Research Studies on Artificial 0.000 34.362 3.500 5.128 0.000 0.000 0.000 5.128 0.000 5.128 10.000 7.000 8.734
Recharge of Aquifer in Punjab.
Approval Date Approved 28-08-2008
Major Components To determine the optimal methodology for
recharge of ground water for replication in
the areas of depressed GWT. i.
Conducting research on artificial recharge
of aquifer (7-Studies).Ii. Procurement of
computers, lap top & accessories.Iii.
Holding of seminars (3 No)
Major Targets i. Conducting research on artificial
recharge of aquifer (2-Studies).Ii.
Procurement of computers, lap top &
accessories.
District and Tehsil Punjab

3385 7 Name of the Scheme Hiring of Consultancy Services for 0.000 276.339 10.000 90.000 0.000 0.000 0.000 90.000 0.000 90.000 90.000 87.000 0.000
Monitoring of Projects under
Provincial Development Program
Approval Date Approved28.01.09
Major Components Hiring of consultancy services
Major Targets Hiring of consultancy services
District and Tehsil Punjab

Sub-Total: Survey Investigation & Research 0.000 839.357 182.620 136.231 49.131 0.000 0.000 136.231 49.131 185.362 230.000 237.000 8.734

297
IRRIGATION (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

Irrigation
3386 8 Name of the Scheme Construction of Paikhel Lift 0.000 630.268 550.268 80.000 0.000 0.000 0.000 80.000 0.000 80.000 0.000 0.000 0.000
Irrigation Scheme
Approval Date Approved Revised 05.06.05
Major Components To irrigate 0.028 M. acres of virgin / un-
commanded land through lift
arrangement.i. Feeder channels 4.5
km.ii. Irrigation channels 35 kmiii. Head
regulators 3No.Iv. Pump houses 2 No.v.
Bridges 21 No.vi. Syphons 22No.Vii.
Aquaducts 24 No.viii. Super passage 3
No.ix. Falls 2No.x. outlets 73
No.xi.Purchase of electrical &
mechanical equipments.
Major Targets i. Construction feeder channelsii. Pumps
houses 2
District and Tehsil Mianwali

3387 9 Name of the Scheme Improvement of Khaira Disty. 0.000 124.533 100.000 24.533 0.000 0.000 0.000 24.533 0.000 24.533 0.000 0.000 0.000
Approval Date Approved12.08.08
Major Components To improve the hydrolic effeciency of the
channel and minimize the seepage
losses, the channel is being concrete
lined:i. Earth work in 9 miles length. Ii.
Concrete lining in a length of 9 miles.Iii.
Diversion channels in 9 miles length. Iv.
Construction of 11 No. outlets
Major Targets i. Earth work in 2 miles length. Ii.
Concrete lining in a length of 2 miles.Iii.
Diversion channels in 2 iles length. Iv.
Construction of 11 No. outlets
District and Tehsil Lahore

298
IRRIGATION (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

3388 10 Name of the Scheme Revival of Todepur Minor 0.000 104.530 35.430 69.100 0.000 0.000 0.000 69.100 0.000 69.100 0.000 0.000 0.000
Approval Date Approved29.12.08
Major Components To restore the minor to provide irriation
supply to 21,591 acres of CCAi. Earth
17.077 mcftii. Construction of 1 bridge, 1
aqueduct, i. head regulator, outlet and 40
watercourse crossing.Vi. Land acquistion
65 acres.
Major Targets i. Earth 12 mcftii. Construction of 1
bridge, 1 aqueduct, i. head regulator,
outlet
District and Tehsil kasur

3389 11 Name of the Scheme Rehabilitation of Bahawalpur 0.000 548.900 257.857 291.043 0.000 0.000 0.000 291.043 0.000 291.043 0.000 0.000 0.000
Ditsy System and Direct Off-takes
of Lower Bahawal Canal.
Approval Date Approved 06-11-2007
Major Components To ensure sustainable irrigation for an
area of 0.067 M acresi. Rehabilitation of
irrigation channels 75 km.ii.Rehab of
hydraulic structures 10 No.iii.Rehab of
bridges 10 No.
Major Targets i. Rehabilitation of irrigation channels 20
km.ii.Rehab of hydraulic structures 5
No.iii.Rehab of bridges 5 No.
District and Tehsil Bahawalpur

3390 12 Name of the Scheme Remodelling of Behari Disty RD 0- 0.000 492.550 50.000 122.110 0.000 0.000 0.000 122.110 0.000 122.110 200.000 121.000 0.000
54860 with System.
Approval Date Approved Revised08.11.08
Major Components To ensure sustainable irrigation facilities
for an irrigated area of 92830 acres.i.
Rehabilitation of irrigation channels 75
km.ii. Rehab of structures 56 No.
Major Targets i. Rehabilitation of irrigation channels 30
km.ii. Rehab of structures 25 No.
District and Tehsil Rahim Yar Khan , Khanpur

299
IRRIGATION (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

3391 13 Name of the Scheme Mohar Lift Irrigation Scheme 'B' 0.000 141.600 137.457 4.143 0.000 0.000 0.000 4.143 0.000 4.143 0.000 0.000 0.000
Off-taking at RD 201700/L Mohajir
Branch.
Approval Date Approved30.05.02
Major Components To irrigate new 0.020 acres of barani
area.Construction of:i. New irrigation
channels 31 km.ii. Sump tank, delivery
tank & pump houses.iii. 3000 sft
buildingsiv. Bridges 22 No., Hd. regulator
1 No. & H/T crossings 45 No.b.
Procurement of pumping machinery.c.
Installation of H.T cablesd. Repair of
flood damages.
Major Targets i. Land acquisition,ii. Construction of
feeder channel,iii.Construction of 2 Nos
pump houses
District and Tehsil Mianwali, Khushab , Qaidabad-
Khushab

3392 14 Name of the Scheme Remodelling of SMB Link RD. 0- 0.000 745.896 373.000 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
374983 Tail and Bahawal Canal
Lower from RD. 152-239580
Approval Date Approved23.08.06
Major Components To improve irrigation supplies for 0.8
Million acres of Bahawalpur district.i.
Raising & strengthening of banks 148
km.ii. Structures 6 No.iii. Raising brick
lining 111.5 kmiv. Stone pitching 1.5 km
Major Targets i. Raising brick lining ii.Remodelling
bridges
District and Tehsil Bahawalpur,Lodhran,khanewal,Vehari
, MailsiKhairpur Tamewali

3393 15 Name of the Scheme Selective Lining of Irrigation 0.000 990.000 798.991 191.009 0.000 0.000 0.000 191.009 0.000 191.009 0.000 0.000 0.000
Channels in Punjab
Approval Date Approved25.07.05
Major Components Improving conveyance of irrigation water
facilitating the farmers for better
irrigation.Concrete lining 200 miles
Major Targets Concrete lining 40 miles.
District and Tehsil Punjab

300
IRRIGATION (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

3394 16 Name of the Scheme Continuation of Left Over 0.000 953.710 873.230 80.480 0.000 0.000 0.000 80.480 0.000 80.480 0.000 0.000 0.000
Activities on Closing of NDP after
December 2006.
Approval Date Approved26.12.06
Major Components To improve irrigation facilities for an area
of 3.05 M acres.i. Construction of cross
regulator 9 No.ii. Rehabilitation of canal
banks 721 kmiii. Lining of channels 13
kmiv. Construction of bridges 29 No.
Major Targets i. Construction of cross regulator 1 No.ii.
Rehabilitation of canal banks 21 kmiii.
Lining of channels 7 km
District and Tehsil Faisalabad,Hafizabad,Sheikhupura,Nan
kana,Sahiwal , Faisala-
badHafizabadSheikhu-
pura.NankanaSahiwalGujranwalaWa
zirabad

3395 17 Name of the Scheme Rehabilitation of Irrigation 0.000 212.322 60.292 152.030 0.000 0.000 0.000 152.030 0.000 152.030 0.000 0.000 0.000
Channels in the Areas of Farmers
Organizations. Phase-I
Approval Date Approved28.02.07
Major Components To transfer operation & maintenance of
irrigation channels to the local
communities/farmer
organizations.Rehabilitation of irrigation
channels 200 km.
Major Targets Rehabilitation of irrigation channels 150
km.
District and Tehsil Punjab

301
IRRIGATION (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

3396 18 Name of the Scheme Construction of DR Bridges at RD 0.000 149.020 75.000 74.020 0.000 0.000 0.000 74.020 0.000 74.020 0.000 0.000 0.000
177600, RD 164900 and Redecking
of the Bridge at RD 153967 of TS
Link.
Approval Date Approved Revised29.12.08
Major Components To improve cross over facilities for the
people living of either side of the canal
and to made the bridges fit against the
present day vehicular traffic
load.Rehabilitation of bridges 3 No.
Major Targets Rehabilitation of bridges 2 No.
District and Tehsil Khanewal,Toba Tek Singh , Khabir
walaKamalia

3397 19 Name of the Scheme Lining of Athilpur Minor RD 0+000 0.000 92.586 77.144 15.442 0.000 0.000 0.000 15.442 0.000 15.442 0.000 0.000 0.000
to 88+783 (Tail)
Approval Date Approved Revised09.09.08
Major Components To provide irrigation water supplies to
0.020 M acres new area .Extension of
minor in 14000 ft length(from RD 74+783
to 88+783) Lining of channel from head
to tail.Land acquisition of 9 acres of
land.(ii)Embankments= 152.5 km.
Major Targets Earth work in 4 milesConcrete
lining in 4 miles lengthLining of
channel 5 Km(ii)Embankments= 4 km.
District and Tehsil Lahore,Kasur , kasur

Sub-Total: Irrigation 0.000 5,185.915 3,388.669 1,104.910 0.000 0.000 0.000 1,104.910 0.000 1,104.910 200.000 121.000 0.000

Drainage
3398 20 Name of the Scheme Remodelling of Kalra Drain RD 0.000 44.544 19.290 25.254 0.000 0.000 0.000 25.254 0.000 25.254 0.000 0.000 0.000
3000 to RD 14000
Approval Date ApprovedRevised26.05.07
Major Components To improve drainage facilities for 4000
acres of land.i. Remodg of drain 4
km.ii. Constn. of inlets 5 No.iii. Constn.
of bridge 1 No.
Major Targets i. Remodg of drain 4 km.ii. Constn. of
inlets 5 No.iii. Constn. of bridge 1 No.
District and Tehsil Gujrat

302
IRRIGATION (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

3399 21 Name of the Scheme Construction of Suknai Drain RD 0.000 882.680 75.000 200.000 0.000 0.000 0.000 200.000 0.000 200.000 300.000 308.000 0.000
610+000 to RD 1250+000.
Approval Date Approved Revised12.02.09
Major Components To improve drainage facilities for an area
of 384 sq kmConstruction of new drains
192 km
Major Targets Construction of new drain 80 km.
District and Tehsil Sahiwal ,
SahiwalOkaraDepialpurBurewala

3400 22 Name of the Scheme Remodelling of Sadiqia Drain RD 0.000 134.400 50.000 84.400 0.000 0.000 0.000 84.400 0.000 84.400 0.000 0.000 0.000
0+000 to 120+000.
Approval Date Approved28.08.08
Major Components The existing drain is incapacitated and
unable to cater the storm water.
Therefore it is being remodelled to
increase run off discharge.i. Earth
workii. Reconstruction of water course
crossings.Iii. Reconstruction of V.R.
bridgesiv. Reconstruction of inlets.V.,
Stone pitching vi. Repairing of major
structres.
Major Targets i. Earth workii. Reconstruction of water
course crossings.Iii. Reconstruction of
V.R. bridgesiv. Reconstruction of
inlets.V., Stone pitching vi. Repairing of
major structres.
District and Tehsil Bahawalnagar

303
IRRIGATION (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

3401 23 Name of the Scheme Providing Drainage System within 0.000 314.602 50.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 165.000 0.000 0.000
Command Area of 3-R Abbasid
Canal.
Approval Date Approved28.11.08
Major Components To improve drainage facilities for an
irrigated area of 0.26 M acres and reclaim
13500 acres waterlogged
area.Construction of:i. New drains 52
km ii.Bridges 20 No.iii. Inlets 40 No.iv.
W.C xings 40 No.v. Rehab of existing
drains 20 km.
Major Targets Construction of:i. New drains 20 km

ii.Bridges 10 No.iii. Inlets 10 No.iv. W.C


xings 40 No.
District and Tehsil Rahim Yar Khan , LiqatpurKhanpur

3402 24 Name of the Scheme Land Acquisition for Construction 0.000 568.439 263.444 304.995 0.000 0.000 0.000 304.995 0.000 304.995 0.000 0.000 0.000
of Nikki Deg Drain and Improving
Drainage System in Sialkot
Gujranwala and Sheikhupura
Districts.
Approval Date Approved 14-03-09
Major Components Payment to land owners against land
acqusition (1460) acres
Major Targets Land acquisition = 800 acres
District and Tehsil Sheikhupura,Gujranwala,Sialkot ,
Ferozewala

3403 25 Name of the Scheme Land Acquisition for Improvement 0.000 512.151 201.000 311.151 0.000 0.000 0.000 311.151 0.000 311.151 0.000 0.000 0.000
of Nullah Deg from Inaytpur to
Shamir District Gujranwala
Approval Date Approved 14-03-09
Major Components Payment of the land owners against land
acquisition (1020) acres.
Major Targets Land acquisition = 600 acres
District and Tehsil Sheikhupura,Gujranwala ,
SKPGujranwala

Sub-Total: Drainage 0.000 2,456.816 658.734 1,025.800 0.000 0.000 0.000 1,025.800 0.000 1,025.800 465.000 308.000 0.000

304
IRRIGATION (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

Flood Works

3404 26 Name of the Scheme Management of Hill Torrent in 0.000 1,605.000 519.000 1,086.000 0.000 0.000 0.000 1,086.000 0.000 1,086.000 0.000 0.000 0.000
CRBC Area (Stage-III) D.G.Khan
Approval Date
Approved12.11.07
Major Components To provide irrigation water supplies to
0.120 M acres of pachad area &
protection of 0.045 M acres of 5No.
Villages against H/T water.Construction
of (i) Distributors
=8No.(ii)Embankments=152.5 km.
Major Targets Construction ofi. Distributors
5No.ii.Embankments 100miles.
District and Tehsil Dera Ghazi Khan , Taunsa Sharif

3405 27 Name of the Scheme Extension of Minchin Flood Bund 0.000 453.270 382.867 70.403 0.000 0.000 0.000 70.403 0.000 70.403 0.000 0.000 0.000
from RD 315+500 (Existing Tail) to
LMB (Bhong Bund Guddu
Barrage).
Approval Date Approved06.09.07
Major Components To protect an area of 50,000 acres
against wild inundation of the river
Indus.i. Extension of bund 50 km.ii.
Construction of guide wall 1 No.iii. Const.
of j-head spurs 3 No.iv. Procurement of
equipments (Fax machine, laptop,
camera, multimedia etc.
Major Targets i. Extension of bund 5 km.
District and Tehsil Rahim Yar Khan. , Rahimyar Khan-
Sadiqabad-Rojhan

Sub-Total: Flood Works 0.000 2,058.270 901.867 1,156.403 0.000 0.000 0.000 1,156.403 0.000 1,156.403 0.000 0.000 0.000

305
IRRIGATION (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

Small Dams
3406 28 Name of the Scheme Construction of Ugham Dam 0.000 476.550 299.900 176.650 0.000 0.000 0.000 176.650 0.000 176.650 0.000 0.000 0.000
Project.
Approval Date Approved19.11.07
Major Components To bring 3000 acres of land under
irrigation and to supply drinking water to
the nearby abadies.i. Main dam 1 No.ii.
Spillway 1 No.iii. Coffer dam 1 No.iv.
Outlet structuresv. Inspection hut 1
No.vi. Irrigation channel 1 No.
Major Targets i. Main dam 1 No.ii. Spillway 1 No.iii.
Coffer dam 1 No.
District and Tehsil Rawalpindi , Gujar Khan

3407 29 Name of the Scheme Construction of Cherah Dam 0.000 5,307.220 38.615 433.000 0.000 0.000 0.000 433.000 0.000 433.000 605.000 364.000 0.000
Rawalpindi
Approval Date Approved 26-03-09
Major Components 50MGD water supply to Rawalpindi cityi.
Land acquisition 6425 kanal ii. Shifting of
infrastructure road 1 No. , houses 186
No. , poultry farm 28 No, common place 4
No., school 1 No.iii. Construction of
building 5 No.iv. Construction of
embankment 2 Nos. v. Construction of
main damvi.Raw water conductance
Major Targets i. Land acquisition 6425 kanal ii. Shifting
of infrastructure road 1 No. , houses 140
No. , poultry farm 12 No, common place 4
No., school 1 No.iii. Deployment of
consultants
District and Tehsil Rawalpindi , Rawalp-indi

3408 30 Name of the Scheme Construction of Small Dams in 0.000 196.126 119.378 76.748 0.000 0.000 0.000 76.748 0.000 76.748 0.000 0.000 0.000
Distt. Attock (Haji Shah Dam)
Approval Date Revised Approved 26.09.05
Major Components To bring 1520 acres of land under
irrigation and to supply drinking water to
nearby abadies.Main dam, spillway,
coffer dam, outlet structure, inspection
hut & irrigation channel
Major Targets Construction ofi. Main dam 1 No.ii.
Spillway 1 No.iii. Irrigation channel 7 km.
District and Tehsil Attock , Attock Hazro

306
IRRIGATION (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

3409 31 Name of the Scheme Construction of Small Dams in 0.000 404.376 300.000 104.376 0.000 0.000 0.000 104.376 0.000 104.376 0.000 0.000 0.000
District Attock Phase-II (
Shahbazpur, Tajabara and Sadrial
Dam).
Approval Date Approved19.11.07
Major Components To bring 8200 acres of land under
irrigation and to supply drinking water to
the nearby abadies.i. Main dam 3 No.ii.
Spillway 3 No.iii. Coffer dam 3 No.iv.
Outlet structuresv. Inspection hut 3
No.vi. Irrigation channel 4 No.
Major Targets i. Main dam 3 No.ii. Spillway 3 No.iii.
Coffer dam 3 No.
District and Tehsil Attock

3410 32 Name of the Scheme Construction of Small Dams in 0.000 435.550 395.850 39.700 0.000 0.000 0.000 39.700 0.000 39.700 0.000 0.000 0.000
Distt. Chakwal (Dhurabi Dam &
Minwal Dam)
Approval Date Approved15.08.05
Major Components To bring 7150 acres of land under
irrigation and to supply drinking water to
nearby abadies.Main dam, spillway,
coffer dam, outlet structure, inspection
hut & irrigation channel
Major Targets Construction ofi. Spillway 1 No.ii.
Irrigation channel 15 km.iii. Outlet
structures.Iv. Inspection huts 2 No.
District and Tehsil Chakwal

307
IRRIGATION (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

3411 33 Name of the Scheme Construction of Small Dams in 0.000 804.200 426.577 150.000 0.000 0.000 0.000 150.000 0.000 150.000 228.000 0.000 0.000
Distt. Chakwal Phase-II (Dhoke
Hum, Mundee,Dhoke Jhang &
Uthwal/Lakwal Dam).
Approval Date Approved.19.11.07
Major Components To bring 3700 acres of land under
irrigation and to supply drinking water to
the nearby abadies.i. Main dam 4 No.ii.
Spillway 4No.iii. Coffer dam4No.iv.
Outlet structuresv. Inspection hut 4
No.vi. Irrigation channel 4 No.
Major Targets Construction ofi. Main dam 4 No.ii.
Spillway 4 No.iii. Coffer dams 4 No.
District and Tehsil Chakwal

3412 34 Name of the Scheme Command Area Development 0.000 163.564 94.640 0.000 30.000 0.000 0.000 0.000 30.000 30.000 39.000 0.000 0.000
Works
Approval Date Approved 10.10.05
Major Components To bring 2630 acres of land under
assured irrigation.Development of
command area of small dams by
intensive training and education of
farmers and construction of
demonstration plots for production of
cash crops.
Major Targets i. Deployment of staff.
District and Tehsil Rawalpindi, Jhelum, Chakwal, Attock ,
Rawalpindi,Gujar Khan Jhelum,
Chakwal, Attock, Hazro

Sub-Total: Small Dams 0.000 7,787.586 1,674.960 980.474 30.000 0.000 0.000 980.474 30.000 1,010.474 872.000 364.000 0.000

308
IRRIGATION (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

Buildings
3413 35 Name of the Scheme Rehabilitation/Improvement of 0.000 120.321 69.258 51.063 0.000 0.000 0.000 51.063 0.000 51.063 0.000 0.000 0.000
Rawal Dam Colony Islamabad and
Chakwal Dams Colony Chakwal.
Approval Date ApprovedRevised 06-12-07
Major Components To facilitate the field officers for
discharging their duties efficiently.i. Roof
treatment of the age old residential/office
buildings.ii. Improvement of roads/ foot
paths & boundary Walls.iii. Construction
of water tanks.
Major Targets i. Roof treatment of the age old
residential/office buildings.ii.
Improvement of roads/ foot paths &
boundary Walls.iii. Construction of water
tanks.
District and Tehsil Chakwal , ChakwalIslamabad

3414 36 Name of the Scheme Constructing Offices of Area 0.000 41.560 1.060 40.500 0.000 0.000 0.000 40.500 0.000 40.500 0.000 0.000 0.000
Water Boards of Lower Chenab
Canal East & West Circles
Faisalabad.
Approval Date Approved 24-09-07
Major Components To provide an easy access to the farmers
of canal commands for resolving their
canal water related
problems.Construction of office buildings
20,000 sft.
Major Targets Construction of office buildings 20,000 sft.
District and Tehsil Faisalabad , Faisala-bad

309
IRRIGATION (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

3415 37 Name of the Scheme Improvement & Rehabilitation of 0.000 38.977 10.000 28.977 0.000 0.000 0.000 28.977 0.000 28.977 0.000 0.000 0.000
Government Engineering
Academy Complex
Approval Date Approved13.10.08
Major Components Due to construction of fly over along the
academy & to improve, update teching as
well as accomodation facility of the
academy according to the present
requirements. i. Construction /
Improvement road network &
surroundings & installation of gate.Ii.
Renovation, uplifting & protection of main
buildingsiii. Purchase of equipments /
machinery/ vehicles.ivProvision of
parking facilitiesv. Electrification &
sanitationvi. Improving, updating library
& providing e- Library facilitiesvii.
Construction of mosqueviii. Construction
kitchen & tea hall in academic block.
Major Targets i. Construction / Improvement Road
Network & surroundings & installation of
Gate.Ii. Renovation, uplifting & protection
of Main Buildingsiii. Purchase of
Equipments / Machinery/
Vehicles.ivProvision of parking facilities.
District and Tehsil Lahore

3416 38 Name of the Scheme Improvement in Sewerage System 0.000 25.079 17.000 8.079 0.000 0.000 0.000 8.079 0.000 8.079 0.000 0.000 0.000
of Canal Colony of Pul Mouj Darya
Multan
Approval Date Approved12.08.08
Major Components The condition of existing sewerage
system is badly deteriorated and is not
compatable with the present
requirement.supply & laying of sewerage
pipelines.
Major Targets Supply & laying of sewerage pipelines
District and Tehsil Multan

310
IRRIGATION (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

3417 39 Name of the Scheme Construction of Residential 0.000 88.279 38.279 50.000 0.000 0.000 0.000 50.000 0.000 50.000 0.000 0.000 0.000
Buildings in D.G Khan Irrigation
Zone, D.G Khan.
Approval Date Approved12.08.08
Major Components To provide residential accomodation to
officers & staff of the zone103553 sft
plinth area is required for the construction
of residential buildings for officers and
dtaff of D.G Khan Irrigation Zone.i.
Earth workii. Brick workiii. Concrete
work
Major Targets Completion of residencial building
District and Tehsil Dera Ghazi Khan , D.G Khan

3418 40 Name of the Scheme Extension & Improvement of 0.000 69.430 46.127 23.303 0.000 0.000 0.000 23.303 0.000 23.303 0.000 0.000 0.000
Hydraulic Research Station,
Nandipur.
Approval Date Approved15.11.05
Major Components To improve & modernize the research
station i. Up-gradation of
hydraulic instrumentation
section. ii. Creation
of mathematation/ computer modeling
section. iii.
Moderniztion of museum
hall. iv. Rehabilitation of
residences in hydraulic research station
Major Targets i. Up-gradation of hydraulic
instrumentation section. ii. Creation of
mathrumentation /computer modeling
section. iii.
Rehablilitation of residences hydraulic
research station. iv.
Procurement of equipment for hydraluic
models, current meters & surveying
instruments.
District and Tehsil Lahore,Gujrawala , Gujranwala

311
IRRIGATION (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

3419 41 Name of the Scheme Construction of PIDA Secretariat 0.000 104.374 70.000 34.374 0.000 0.000 0.000 34.374 0.000 34.374 0.000 0.000 0.000
& Offices of Area Water Boards,
DG Khan, Bahawalnagar & LBDC
Circle Sahiwal
Approval Date Approved18.10.08
Major Components To provide an easy access to the farmers
of canal commands for resolving their
canal water related
problems.Construction of office buildings
20,000 sft.i. Designing.Ii. Civil works.Iii.
Procurements of furniture & fixture.
Major Targets Construction of office building of Area
Water Board of LBDC circle
Sahiwal,Bahawalnagar & D.G.Khan
District and Tehsil Sahiwal, Dera Ghazi Khan,
Bahawalnagar , Sahiwal, DG Khan &
Bahawalnagar

Sub-Total: Buildings 0.000 488.020 251.724 236.296 0.000 0.000 0.000 236.296 0.000 236.296 0.000 0.000 0.000

312
IRRIGATION (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

Miscellaneous
3420 42 Name of the Scheme Preparation of Database and 0.000 18.087 14.789 0.000 3.298 0.000 0.000 0.000 3.298 3.298 0.000 0.000 0.000
Monitoring of Electricity Bills of
Government of the Punjab.
Approval Date ApprovedRevised15.12.01
Major Components To avoid surcharge, over billing and
disconnection of Govt connections by
WAPDA.i. Strengthening of
Reconciliation Cell.ii.Development of
software to make available the data on
Punjab Government Web
Site.iii.Identification & deletion of un-
related connections from Punjab
Government list.iv.Timely replacement of
Defective meters.v.Reconciliation of
electricity bills on monthly basis and
dispatch of vital information to all
Departments, Autonomous Bodes,
District Governments and TMAs.
Major Targets On the average annual saving of Rs. 100
to Rs. 200 Million is expected with the
execution of this projecti.
Computerization of 50 Thousands of
Government connection and their
reconciliation of the energy bills on
monthly basis so as to avoid surcharges
and disconnection.ii. Preparation of Web
Pages and release of vital information on
it.iii. Training of focal persons from all
Government/ Autonomous Bodies for
Reconciliation of electricity bill through
internet.
District and Tehsil Punjab

313
IRRIGATION (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

3421 43 Name of the Scheme Establishment of Farmers 0.000 537.960 185.000 0.000 50.000 0.000 0.000 0.000 50.000 50.000 50.000 50.000 202.960
Organizations under Institutional
Reforms.
Approval Date Approved26.12.06
Major Components To transfer operation & Maintenance of
Irrigation channels to the local
communities/Farmer Organizations.i.
Establishing 300 Farmer
Organizations.ii. Social mobilizationiii.
Training.
Major Targets i. Establishing 100 Farmer
organizations.ii. Social mobilizationiii.
Training.
District and Tehsil Punjab

Sub-Total: Miscellaneous 0.000 556.047 199.789 0.000 53.298 0.000 0.000 0.000 53.298 53.298 50.000 50.000 202.960

Foreign Aided Projects


3422 44 Name of the Scheme Taunsa Barrage Emergency 10,097.000 11,232.380 11,133.970 5.680 0.000 92.730 0.000 98.410 0.000 98.410 0.000 0.000 0.000
Rehabilitation & Modernization.
Approval Date ApprovedRevised07.01.04
Major Components To provide sustainable canal supply to
3.0 M acres of irrigated lands.i.
Subsidiary Weir 4400 feetii.
Strengthening Existing Floors 4400
feet.Iii.Guide Bund 2000 feetiv.
Replacement of gates 11 No.v. Raising
gates height 54 No.vi. Replacement of
Decking 65 No.vii. Head Regulator gates
19 No.
Major Targets Settlements of claims
District and Tehsil Muzaffargarh , Kot Addu

314
IRRIGATION (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

3423 45 Name of the Scheme Rehabilitation of LCC System Part- 6,673.841 9,142.248 4,062.889 180.000 1.000 1,784.000 0.000 1,964.000 1.000 1,965.000 1,929.000 1,186.000 0.000
B.
Approval Date Approved30.06.05
Major Components To provide sustainable canal supply to
1.690 M acres of irrigated lands.i. Rehab
of channels 2173 KM.ii. Bridges 231 No.
Major Targets i. Rehab of channels 215 KM.ii. Bridges
40 No.
District and Tehsil Faisalabad, Sheikhupura, Hafizabad,
Toba Tek Singh , FSD, SKP, HFD,
TTSGojra

3424 46 Name of the Scheme Lower Bari Doab Canal 13,741.000 17,176.200 790.272 200.000 100.000 1,080.000 0.000 1,280.000 100.000 1,380.000 2,000.000 2,500.000 10,505.930
Improvement Project (PC-I).
Approval Date Approved 07.03.07
Major Components To modernize the canal system,
rehabilitation and to provide sustainable
& integrated approach to the
management of the LBDC System for an
irrigated area of 1.700 M acres.i. Rehab
& up gradation of Balloki Barrage 1 No.ii.
Rehab & up gradation of LBDC System
2465 km & Refurbish existing B.S Link
canal Head Regulatoriii. Deployment of
Consultants 6 No.iv. Establishment of
PMU 1 No.v. Institutional Reforms
(formation of FOs 75 No.)vi.Construction
of bridge over flood channel
Major Targets i. Rehab & up gradation of LBDC System
50 KMii. Deployment of Consultants 6
No.iii. Establishment of PMU 1
No.iv.Institutional Reforms (formation of
FOs 75 No.)v. Refurbisha. LBDC head
regulatorb. BS Link head
regulatotvi.Costruction of Bridge over
flood channel
District and Tehsil Okara,Kasur,Sahiwal,Khanewal ,
OkaraKasurSahiwalKhanewal

315
IRRIGATION (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

3425 47 Name of the Scheme Project Preparation of Punjab 600.000 609.000 40.000 0.000 2.000 0.000 100.000 0.000 102.000 102.000 250.000 217.000 0.000
Irrigated Agriculture Improvement
Programme (PIAIP) PC-II.
Approval Date Approved 07.03.07
Major Components To prepare feasibility studies and detailed
design for five No. of projects:i.
Deployment of Consultantsii.
Recruitment of counterpart staff.Iii.
Procurement of vehicles & equipment.
Major Targets i. Deployment of Consultantsii.
Recruitment of counterpart staff.Iii.
Procurement of vehicles & equipment.
District and Tehsil Punjab

316
IRRIGATION (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

3426 48 Name of the Scheme Optimization Canal and Ground 44.820 79.689 7.500 0.000 4.959 0.000 13.088 0.000 18.047 18.047 19.000 19.000 16.142
Water Management to Assist
Water User Association in
Maximizing Crop Production and
Managing Stalinisation with
Australian Assistance
Approval Date approved03-11-07
Major Components To study rationale bases for water
distribution within the Fos to improve
livlihood through maximizing crop
production and managing salinization. i.
To obtain spatial crop, soil, and watrer
availability & quality data to development
tools capable of analysing hydrological,
environmental and economic water
management trade-off scenarios.ii.To
uses of developed optimisation tools in a
participatory mode with FO in Pakistan
and stakeholder groups in Australia to
help determine possible improved canal
and groundwater management options.iii.
To support PIDA and Farmer
Organisations in the implementation of
more equitable, economically efficient,
hydrologically and environmentally
sustainable canal and groundwater
management options in the study areas.
Major Targets i. To obtain spatial crop, soil, and watrer
availability & quality data (Irrigation &
drainage aspects, uses of water) to
development tools capable of analysing
hydrological, environmental and
economic water management trade-off
scenarios.ii. To use the developed
optimisation tools in a participatory mode
with Farmer Organisations in Pakistan
and stakeholder groups in Australia to
help determine possible improved (more
equitable, economically efficient,
hydrologically and environmentally
sustainable) canal and groundwater
management options acceptable to the all
stack holders.iii. To support PIDA and
Farmer Organisations in the
implementation of more equitable,
economically efficient, hydrologically and
encironmentally sustainable canal and

317
IRRIGATION (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
groundwater management options in the
study areas.
District and Tehsil Jhang,Toba Tek Singh,Faisalabad

3427 49 Name of the Scheme Renewable Energy Development 1,091.000 4,001.000 13.000 10.000 20.000 80.000 0.000 90.000 20.000 110.000 1,000.000 1,500.000 1,378.000
Programme (REDSIP)-
Construction of Marala Hydel
Power Station.
Approval Date Approved19-09-07
Major Components To generate 25 MW of Hydel Power
energy and 160 Million Units at cheaper
rates and to be sold out to WAPDA.i.
Construction of 5 Hydropower Projects at
Marala, Chianwali, Deg Outfall, LBDC &
Pakpattan.ii. Construction of 5 Nos
diversion head regulator for power
channels. iii. Construction of 5 Nos Tail
race channel.iv.Construction of 5 Nos
Power House buildings.v. Installation of
E&M equipments.v. Operation rooms/
Residential colonies etc.
Major Targets i. Construction of diversion head regulator
for power channel. ii. Construction of tail
race channel.iii.Construction of power
house buildings.iv. Operation room/
Residential colony etc.v. Procurement of
equipments.
District and Tehsil Sialkot,Gujranwala,Sheikhupura,Okara,
Pakpattan , SialkotGujran-
walaSheikhupuraOkaraPakpattan

318
IRRIGATION (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

3428 50 Name of the Scheme Punjab Irrigation System 5,509.131 6,260.376 12.826 32.000 20.000 468.000 0.000 500.000 20.000 520.000 500.000 2,000.000 3,227.550
Improvement Project.
Approval Date Approved13-08-07
Major Components To modernize the canal system,
rehabilitation and to provide sustainable
and integrated approach to the
management for an area of 1.350 Million
Acres.i. Rehabilitation and up-gradation
of 236 No. Distys and Minors 2120 KMii.
Deployment of consultants 1 No.iii.
Ground Water Management Programme.
1 No.iv. Institutional Development
Reforms/ formation of FO's 70 No. v.
Establishment of PMU 1 No.
Major Targets i. Rehabilitation and up-gradation of
Distys and Minors 100 KMii.
Deployment of consultants 1 No.iii.
Institutional Development Reforms/
formation of FO's 70 No. Iv.
Establishment of PMU 1 No.
District and Tehsil Lahore,Bahawalnagar,BahawalpurDer
a Ghazi
Khan,Rajanpur,Faisalabad,Jhang,Toba
Tek Singh ,
LahoreBahawalnagarBahawalpurDG
KhanRajanpurHafizpurFaisalabadJh
angTT Singh

Sub-Total: Foreign Aided Projects 37,756.792 48,500.893 16,060.457 427.680 147.959 3,504.730 113.088 3,932.410 261.047 4,193.457 5,698.000 7,422.000 15,127.622
Total: ON-GOING SCHEMES 37,756.792 67,872.904 23,318.820 5,067.794 280.388 3,504.730 113.088 8,572.524 393.476 8,966.000 7,515.000 8,502.000 15,339.316

319
IRRIGATION (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

NEW SCHEMES
Survey Investigation & Research
3429 51 Name of the Scheme Design Review of Kalabagh Dam 0.000 500.000 0.000 1.000 0.000 0.000 0.000 1.000 0.000 1.000 1.000 1.000 0.000
Approval Date Un-Approved
Major Components To augment water resources for
developing Agro based industry:i.
Deployment of Engg. Staffii. Design
Review
Major Targets i. Deployment of Engg. Staffii. Design
Review
District and Tehsil Mianwali , Daudkhel

Sub-Total: Survey Investigation & Research 0.000 500.000 0.000 1.000 0.000 0.000 0.000 1.000 0.000 1.000 1.000 1.000 0.000

Irrigation
3430 52 Name of the Scheme Rehabilitation of Jhang Branch 0.000 800.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 300.000 490.000 0.000
Upper
Approval Date Un-Approved
Major Components To ensure sustainable supply to 0.87 MA
CCA i. Rehabilitation of
irrigation channels 62 mile.ii. Rehab of
Structures 27 iii.Construction of cattle
bath 19 .
Major Targets ii. Rehabilitation of irrigation channels 6
mileii. Rehab of Structures 2o
iii.Construction of cattle bath 2 .
District and Tehsil Jhang

3431 53 Name of the Scheme Rehabilitation of Bahawana 0.000 300.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 225.000 65.000 0.000
Branch
Approval Date Un-Approved
Major Components To ensure sustainable supply to 0.155 m
cca i. Rehabilitation of irrigation channels
7.5 mile ii. Rehab of tructures
7. iii. Lining of
channel 4 mile
Major Targets i. Rehabilitation of irrigation channels 2
mileii. Rehab of structures 2
. iii. Lining of channel 4
mile
District and Tehsil Jhang

320
IRRIGATION (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

3432 54 Name of the Scheme Extension of Tail Ananta Minor 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
from RD. 18300 to 22061.
Approval Date Un-Approved
Major Components To save losses and ensure equitable
supply at tail E/W 0.50 Million Cft
Repairing Acquaduct 1
Major Targets E/W 0.50 Million Cft Repairing Acquaduct
1
District and Tehsil Gujranwala , Kamoke

3433 55 Name of the Scheme New Khanki Barrage Construction 0.000 23,442.000 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 962.000 776.000 21,159.000
Project
Approval Date Un-Approved
Major Components To provide sustainable canal supply to
3.02 Million Acre of Irrigated Land in LCC
CommandConstruction of:i. New Khanki
Barrage with storage capicityii. Hydel
Power Stationiii.Head Regulator for
LCCiv.Channel for connecting new LCC
head regulator with existing canalv. New
Guide BundsDismentling of old Khanki
weir Deployment of Consultants and
counterpart staff
Major Targets Deployment of Consultants and
counterpart staffConstruction ofi. Coffer
Damii. Renovation of Buildings
District and Tehsil Gujranwala , Wazirabad

321
IRRIGATION (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

3434 56 Name of the Scheme Rehabilitation of BRBD Link Canal 0.000 720.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 250.000 252.000 208.000
RD 178+000 to 260+000
Approval Date Un-Approved
Major Components Sustainable canal supply for 14,19,521
acre area in District Lahore &
Kasur ii) Safety of Channel in
high filling and protection of abady along
canal.Repair of earthen banks i.Stone
pitching 82000 lft on both sides of the
canal in high fillingConstruction of 12 .
cattle bath stationsConstruction of catch
water drain & retaining wall Repair of fall
& bridge structures.
Major Targets .i.Stone pitching 12000 lft on both sides
of the canal in high fillingii.Construction
of catch water drain & retaining wall ii.
Repair of fall & bridge structures.
District and Tehsil Sheikhupura , Ferozwala

3435 57 Name of the Scheme Extension of Tail New Minor from 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
RD 10+227 to RD 30+227
Approval Date Un-Approved
Major Components To improve aquitable water supply to the
irrigation i.Earth work
0.50 million cft. ii.Remodeleing from RD 0-
10227 =2.05 miles iii.Providing
aquaduct at Dek Nullah. 1 iv.Providing
Bridge 5 .
Major Targets i. Earth work 0.50 million cft. ii.
Remodeleing from RD 0-10227 =2.05
miles iii. Providing
aquaduct at Dek Nullah. 1 iv.
Providing Bridge 5
District and Tehsil Sheikhupura , Muridke

322
IRRIGATION (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

3436 58 Name of the Scheme Rehabilitation of Multan Branch 0.000 200.000 0.000 17.480 0.000 0.000 0.000 17.480 0.000 17.480 115.000 68.000 0.000
from RD: 0 to 97+980 (Tail)
Approval Date Un-Approved
Major Components to provide sustainable irrigation supplies
and to save the Multan City Earth
work ,Brick Work.Brick Lining ,
PlastarConcrete , Fabrication of MS bars
Major Targets Earth work ,Brick Work.Brick Lining ,
PlastarConcrete , Fabrication of MS bars
District and Tehsil Multan

3437 59 Name of the Scheme Construction of Gujrat Disty and 0.000 100.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 77.400 0.000 0.000
Salman Minor to mitigate tail
shortage in Basira Sub Division
Approval Date Un-Approved
Major Components To ensure sustainable supply to a CCA
of 9440 acre by constructing new
channels
having length 23000 ft (i) Bridge -I (iii)
Head regulator 2 (iii)) Acquaduct -2 (vi)
Raising Muzaffargarh Canal 177+00 to
206+700
Major Targets (1) Raising Muzaffargarh Canal from
RD:177+000 to 206+700
District and Tehsil Muzaffargarh , Kot Addu

3438 60 Name of the Scheme Rehabilitation of 6-L/Ahmedpur 0.000 400.000 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 380.000 0.000 0.000
(AP)Branch
Approval Date Un-Approved
Major Components To improve supply at tails2. To ensure
equitbale distribution3. To reduce
chances of breaches a Earth work b.
Brick Work.Brick Liningc.. Plastar
concrete d. Fabrication of MS bars
Major Targets a Earth work , b. Brick
Work.Brick Lining , c..
Plastar concrete , d. Fabrication of MS
bars
District and Tehsil Bahawalpur , Ahmedpur

323
IRRIGATION (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

3439 61 Name of the Scheme Rehabilitation of Bhong Disty 0.000 500.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 200.000 290.000 0.000
System
Approval Date Un-Approved
Major Components To improve supply at tails To ensure
equitbale distribution To reduce chances
of breaches Earth work, Brick Work,
Brick Lining ,Plastar concrete Fabrication
of MS bars
Major Targets Brick Work.Brick Lining ,.
PlastarConcrete , Fabrication of MS bars
District and Tehsil Rahim Yar Khan , Sadiqabad

3440 62 Name of the Scheme Selective Lining of Irrigation 0.000 990.000 0.000 85.000 0.000 0.000 0.000 85.000 0.000 85.000 100.000 380.000 425.000
Channels in Punjab Phase-II
Approval Date Un-Approved
Major Components Improving conveyance of irrigation water
facilitating the farmers for better
irrigation.Concrete lining 200 miles
Major Targets Concrete Lining 30 miles.
District and Tehsil Punjab

3441 63 Name of the Scheme Rehabilitation of Azim Disty 0.000 195.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 100.000 85.000 0.000
Approval Date Un-Approved
Major Components 1. To improve supply at tails2. To ensure
equitbale distribution3. To reduce
chances of breaches Earth work ,
Brick Work.Brick Lining ,
PlastarConcrete , Fabrication of MS bars
Major Targets Earth work , Brick Work.Brick Lining ,
PlastarConcrete , Fabrication of MS
District and Tehsil Bahawalnagar,Bahawalpur ,
Chishtian,Hasilpur

Sub-Total: Irrigation 0.000 27,667.000 0.000 252.480 0.000 0.000 0.000 252.480 0.000 252.480 2,709.400 2,406.000 21,792.000

324
IRRIGATION (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

Drainage
3442 64 Name of the Scheme Remodelling of Mona Drainage 0.000 200.000 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 150.000 40.000 0.000
System
Approval Date Un-Approved
Major Components To improve Drainage facilities for an area
of 25 sq kmConstruction of new drains
12 kmConstruction of 14 No
bridgesConstruction of 22 No inlets & 1
No siphonLand acquisition 50 acres
Major Targets Land AcquisitionConstruction of 5 No
bridgesConstruction of 6 Km drain
District and Tehsil Sargodha , Sargodha& Bhalwal

3443 65 Name of the Scheme Construction of Ranmal Drain RD 0.000 50.290 0.000 50.290 0.000 0.000 0.000 50.290 0.000 50.290 0.000 0.000 0.000
0+35000.
Approval Date Approved 28.08.08
Major Components To improve drainage facilities for an area
of 25 Sq KmConstruction of new drains
12 kmConstruction of 14 No
bridgesConstruction of 22 No inlets & 1
No siphonLand acquisition 50 acres
Major Targets Land acquisitionConstruction of 5
bridgesConstruction of 6 km drain
District and Tehsil Mandi Bahauddin , Phalia

3444 66 Name of the Scheme Enhancing Capacity of Charar 0.000 400.000 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 200.000 150.000 0.000
Drain to Cater for Rain Water of
Ring road
Approval Date Un-Approved
Major Components Efficent disposal of rain water of Ringroad
and its catchment.Remodelling of drain
in 12 milesii. 20 V.R bridges and allied
structure.iii. Remodelling of outfall
structure.
Major Targets i.Remodelling of drain in 4
miles ii. 5 V.R bridges
and allied structure.iii. Remodelling of
outfall structure.
District and Tehsil Lahore

325
IRRIGATION (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

3445 67 Name of the Scheme Channelization of Deg Nullah from 0.000 800.000 0.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 368.000 412.000 0.000
Muridke Narowal Road to Outfall
Approval Date Un-Approved
Major Components To provide facility for disposal of flood
water to an area of 323 sq km i.
Channelization of nullah 32 km ii.
Construction of new drain 27.5 km and 71
structures
Major Targets i. Channeliztion of nullah 10
km ii. Construction of new
drain 27.5 km and 30 structures.
District and Tehsil Sheikhupura,Narowal , Muridke
Narowal SKP

3446 68 Name of the Scheme Rehabilitation of Drainage System 0.000 300.000 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 150.000 120.000 0.000
in Sargodha Irrigation Zone
Approval Date Un-Approved
Major Components To improve drainage facilities for an area
of 25 sq KmConstruction of new drains
12 KmConstruction of 14 No
bridgesConstruction of 22 No inlets & 1
No siphonLand acquisition 50 acres
Major Targets Land AcquisitionConstruction of 5 No
bridgesConstruction of 6 Km drain
District and Tehsil Sargodha,Gujrat,Jhelum,Mandi
Bahauddin,Khushab, Mianwali ,
SargodhaGujratJhelumM.B
DinKhushab& Mianwali

3447 69 Name of the Scheme Rehabilitation of Drainage System 0.000 300.000 0.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 150.000 130.000 0.000
in FaisalabadIrrigation Zone
Approval Date Un-Approved
Major Components To improve drainage facilities for an area
of 25 sq kmConstruction of new drains
12 kmConstruction of 14 No
bridgesConstruction of 22 No inlets & 1
No siphonLand acquisition 50 acres
Major Targets Land AcquisitionConstruction of 5 No
bridgesConstruction of 6 Km drain
District and Tehsil Faisalabad,Sheikhupura,Jhang,Toba
Tek Singh ,
FaisalabadSheikhupuraJhangT.T
Singh

326
IRRIGATION (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

Sub-Total: Drainage 0.000 2,050.290 0.000 250.290 0.000 0.000 0.000 250.290 0.000 250.290 1,018.000 852.000 0.000

Flood Works
3448 70 Name of the Scheme Protection of Villages from 0.000 100.000 0.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 0.000 0.000 0.000
Erosive Action of Aik Nullah in
Distt Sialkot
Approval Date Un-Approved
Major Components Channellization of Aik Nullah
Major Targets Channellization of Aik Nullah
District and Tehsil Sialkot

3449 71 Name of the Scheme Land Acquisition for Construction 0.000 39.570 0.000 39.570 0.000 0.000 0.000 39.570 0.000 39.570 0.000 0.000 0.000
of River Training Works Executed
under PSDP
Approval Date Un-Approved
Major Components Land acquistion 167 acres. Crop
compensation 358 acres
Major Targets Land acquistion 167 acres. Crop
compensation 358 acres.
District and Tehsil Punjab

3450 72 Name of the Scheme Management of Hill Torrents in 0.000 2,000.000 0.000 55.000 0.000 0.000 0.000 55.000 0.000 55.000 200.000 140.000 800.000
DG Khan Irrigation Zone Sori
Lund, Vidore , Mithawan, Kaha
and Chachar
Approval Date Un-Approved
Major Components To provide irrigation water supplies to
0.120 M acres of Pachad area &
protection of 0.045 M acres of 5No.
Villages against H/T water.Construction
of (i) Distributors
=8No.(ii)Embankments=152.5 KM.
Major Targets Construction ofi. Distributors
3No.ii.Embankments 33 miles.Iii.
Deployment of consultants.
District and Tehsil Dera Ghazi Khan,Rajanpur , DG
KhanRajanpurJampur

Sub-Total: Flood Works 0.000 2,139.570 0.000 194.570 0.000 0.000 0.000 194.570 0.000 194.570 200.000 140.000 800.000

327
IRRIGATION (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

Small Dams
3451 73 Name of the Scheme Rehabilitation and Improvement 0.000 500.000 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 200.000 250.000 0.000
of Existing Dams and Irrigation
Channels in Small Dams
Organization
Approval Date Un-Approved
Major Components Rehabilitation / repair of existing channels
Major Targets Acquisition of land for pond, irrigation
dam and allied structures.
District and Tehsil Rawalpindi, Jhelum, Chakwal, Attock ,
Rawalpindi,Gujar Khan Jhelum,
Chakwal, Attock, Hazro

Sub-Total: Small Dams 0.000 500.000 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 200.000 250.000 0.000

Buildings
3452 74 Name of the Scheme Constructing Residential Colony 0.000 70.000 0.000 70.000 0.000 0.000 0.000 70.000 0.000 70.000 0.000 0.000 0.000
for the Officers / Officials of Flood
Bund Division Narowal
Approval Date Un-Approved
Major Components To provide residencs to officers / officials
of Flood Bund Division Narowai)
Construction of 77 residencial for grade 1
to 18 .
Major Targets onstruction of 77 residencial for grade 1
to 18 .
District and Tehsil Narowal

Sub-Total: Buildings 0.000 70.000 0.000 70.000 0.000 0.000 0.000 70.000 0.000 70.000 0.000 0.000 0.000

Miscellaneous
3453 75 Name of the Scheme Augmentation of Earth Moving 0.000 530.000 0.000 90.000 0.000 0.000 0.000 90.000 0.000 90.000 239.600 201.000 0.000
Machinery in Irrigation & Power
Department
Approval Date Un-Approved
Major Components To procure earth moving machinery for
enhancement of desilting
capacity I. Procurement of
10 Excavators
Major Targets I. Procurement of 10 Excavators
District and Tehsil Punjab
328
IRRIGATION (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

3454 76 Name of the Scheme Establishment of Incubation & 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
Facilitation Centre for New
Consulting Firms in Irrigation &
Power Departments
Approval Date Un-Approved
Major Components To establish incubation and facilitation
centre in Irrigation & Power Department
to provide facilities like office space,
hardware and software etc to new
consulting firms for and interm period till
the establishment of their own office.
Major Targets To establish incubation and facilitation
centre in Irrigation & Power Department
to provide facilities like office space,
hardware and software etc. to new
consulting firms for and interm period till
the establishment of their own office.
District and Tehsil Punjab

Sub-Total: Miscellaneous 0.000 560.000 0.000 90.000 30.000 0.000 0.000 90.000 30.000 120.000 239.600 201.000 0.000

Foreign Aided Projects


3455 77 Name of the Scheme Rehabilitation and Modernization 9,000.000 10,000.000 0.000 5.000 0.000 45.000 0.000 50.000 0.000 50.000 617.000 1,648.000 7,685.000
of Jinnah Barrage.
Approval Date Un-Approved
Major Components To provide sustainable canal supply to
2.1 Million Acre.Rehabilitation of:i. Main
weirii. Gatesiii. U/S and D/S floorsiv.
Deployment of consultants and
counterpart staff
Major Targets Deployment of consultants and
counterpart staffConstruction ofi. Coffer
Damii. Main Weir (25%)Renovation of
buildings
District and Tehsil Mianwali , Daudkhel

329
IRRIGATION (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

3456 78 Name of the Scheme Constructing Additional V.R 36.071 45.660 0.000 9.590 0.000 36.070 0.000 45.660 0.000 45.660 0.000 0.000 0.000
Bridges on Disty & Minors in
Chashma Right Bank Canal
Division, Taunsa Sharif.
Approval Date Approved30.09.06
Major Components To provide cross over facilities to the
people in the project area for an easy
access to farms, markets, schools and
hospitals.Construction of 56 No. V.R
bridges.
Major Targets Construction of 56 No. V.R bridges.
District and Tehsil Dera Ghazi Khan , Taunsa Sharif

Sub-Total: Foreign Aided Projects 9,036.071 10,045.660 0.000 14.590 0.000 81.070 0.000 95.660 0.000 95.660 617.000 1,648.000 7,685.000
Total: NEW SCHEMES 9,036.071 43,532.520 0.000 922.930 30.000 81.070 0.000 1,004.000 30.000 1,034.000 4,985.000 5,498.000 30,277.000

Grand Total 46,792.863 111,405.424 23,318.820 5,990.724 310.388 3,585.800 113.088 9,576.524 423.476 10,000.000 12,500.000 14,000.000 45,616.316

330
PUBLIC BUILDINGS

331
PUBLIC BUILDINGS
Public sector housing and construction projects are well recognized to generate maximum employment opportunities and contribute toward
enhancing economic growth. Its multiple effects on the economy are demonstrated through the wide-ranging impacts of the construction activities in
(a): generating industrial production, (b): developing small and medium enterprises, (c): creating self employment marketplace, and (d): promoting
business, commerce and trade activities. Coupled with above growth triggers construction industry mobilizes utilization of indigenous natural and
man-made resources and contributes significantly to foster social cohesion and environmental improvements. The Public Building (Housing &
Offices) Sector caters for the residential and office accommodation requirements of nearly all administrative departments in the province, mainly the
Police, Prisons, Home, Judiciary and S&GAD departments and the Punjab Legislative Assembly.

VISION
Punjab’s Medium Term Development Framework (MTDF) envisions sector’s role as planning, constructing and maintaining residential and office
accommodation facilities in public sector under need-driven and cost-effective regimes aiming at providing conducive environment for an efficient
public service system.
TREND OF ALLOCATION
(Rs. in million)
Years Original Revised
Allocation Allocation
2005-06 3300.000 2223.910
2006-07 3200.000 3384.281
2007-08 3250.000 3360.211
2008-09 5230.000 4839.272
2009-10 5550.000

332
MTDF (2009-12) PROJECTIONS

Shortage of residential and office accommodation is common in the public sector in the country and Punjab is no exception. In order to cater for
ever-rising demands in this sector, Government of Punjab is giving due importance to the Sector’s portfolio in MTDF (2009-10 to 2011-12). Proposed
allocation in MTDF for year 2009-10 is Rs. 5550 million which constitutes 3.47% of overall developmental outlay for the year. Sector’s allocations for
the year 2010-11 and 2011-12 are projected at Rs. 7000 million and Rs. 8000 million respectively to maintain the pace of activities under sector’s
developmental outlays.

STRATEGY
To meet the sectoral objectives, the MTDF (2009-12) underscores fulfilling the sector’s vision through pursuit of following strategies:-
I. Adoption of standardized plans for construction of public sector residences and office building.
II. Provision of adequate infrastructure to Judiciary, Police and Jails to improve security and delivery of justice to common people.
III. Barracks type accommodation for employees of the Police and Prisons Department.
IV. Ensure provision of residential facilities for employees in lower grades.
V. Master-planning for sequencing developments to cater for building needs under various government departments.
VI. Introduction of cost-effectiveness and economic utilization of spaces to economize expenditure in public housing.
VII. Stock taking of existing assets and facilities for comprehensive planning of public housing in phased manner.
VIII. Undertake initiatives for quality assurance in construction of Public Buildings.

MAJOR INITIATIVES
ONGOING
• Construction of District Jails at, Khanewal, Rajanpur, Hafizabad, Narowal and Lodhran.
• Construction of High Security Prisons at Mianwali and Sahiwal.
• Construction of Judicial Complex at Lahore (Phase-I) and Multan.
• Construction of Multi Storey Flats 96 Nos for Grade 11-14 at Wahdat Colony, Lahore.
• Extension of Punjab Assembly Building, Lahore.

333
• Construction of Additional Assembly Building, Lahore.
• Establishment of Forensic Science Laboratory at Lahore.
• Construction of Highway Patrolling Posts.
• Construction of Police Training School, Rawat.
• Construction of Traffic Police Line at Lahore.
• Construction of Police Posts at Entry and Exit Points in Boundary Districts of Punjab.
• Provision of Facilities in Police Training Schools to enhance their training capacity.
• Strengthening of Border Military Police (BMP) and Border Levy (BL) in Districts D.G. Khan and Bahawalpur.
• Jail Reforms (Construction of Waiting sheds (28 Nos.), Interview sheds (28 Nos.), Residences for MOs and
WMOs (42 Nos.) and Additional toilets (2572 Nos.) in Jails of Punjab).
NEW
• Installation of Water Filters and Generators in Jails of Punjab.
• Construction of Additional Condemned Cells & Barracks in Jails of Punjab.
• Construction of New District Jail at Multan.
• Allocation for Jail Reforms in Punjab.
• Construction of Riverine Posts in 7 Districts of Punjab.
• Construction of 86 New Police Stations in Punjab.
• Construction of MPA’s Hostel (Phase-II), Lahore.
• Construction of Parking Plaza at Jhika Gali, Murree.
• Conservation of Government Buildings.

ACHIEVEMENT OF FINANCIAL YEAR 2008-09.


• Completion of 28 Police stations.
• Completion of 155 Highway Patrolling Posts (Missing Facilities).
• Barracks/Hostel accommodation for 1112 Police personnel.

334
• Completion of 10 Nos Civil Courts and 7 Nos. Courts for AD & SJ.
• Completion of 6 Judicial Complexes (Samundari, Piplan, Khanpur, Taxila, Murree and Sambrial).
• Completion of Area/ External Development of District Complexes at Hafizabad and Narowal.
• Completion of District Account Offices at Hafizabad, Narowal and Mandi Bahauddin.
• Completion of Labour Complex at Lahore.
• Completion of Child Protection Institution at Gujranwala and Sialkot.
• Rehabilitation of Judicial Lock ups at Taunsa Sharif, Silanwali, Jaranwala, Nankana Sahib, Sangla Hill, Narang
Mandi and Jampur.
• Completion of 80 Housing Units.

TARGETS FOR FINANCIAL YEAR 2009-10


• Completion of 10 Nos. Barracks/Hostels for 1200 Police Personnel.
• Completion of Police Lines at Hafizabad and Mandi Bahauddin.
• Completion of 55 Nos. Highway Patrolling Posts (Missing Facilities).
• Completion of C.I.D Complex at Lahore.
• Completion of 22 Nos. Police Stations in Punjab.
• Completion of 6 Nos. Entry/ Exit Posts (Attock, Bhakkar, Rajanpur, R.Y.Khan, D.G.Khan and Gujrat).
• Completion of Police Posts at Meer Wala and Qudratabad.
• Construction of Police Hospital at Lahore and Gujrat.
• Completion of 5 Nos. Regional Office, Special Branch (Sargodha, Gujranwala, Bahawalpur, D.G.Khan and
Multan).
• Completion of DPO Offices at Muzaffargarh and Gujrat.
• Completion of 5 Nos. Judicial Complexes (Tandianwala, Pindi Bhattian, Khanpur, Kahuta and Chao Saiden
Shah).
• Completion of 26 Nos. Civil Courts in Punjab.

335
• Completion of 15 Nos. Courts for AD & SJ in Punjab.
• Completion of Session Court Block Mandi Bahauddin.
• Completion of 6 Nos. Family Courts (Chakwal, Hafizabad, Khanewal, Muzaffargarh, Okara and Toba Tek Singh).
• Completion of Judicial Block of BOR at Farid Kot House, Lahore.
• Completion of 3 Nos. schemes for Rehabilitation of Judicial Lock ups (Gojra, Samundari and Chunian).
• Completion of Waiting sheds (28 Nos.), Interview sheds (28 Nos.), Residences for MOs and WMOs (42 Nos.) and
Additional toilets (2572 Nos.) in Jails of Punjab.
• Completion of 160 Nos. Housing Units.

336
MTDF 2009-12
Public Building : 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
PUBLIC BUILDINGS
I.Housing 806.260 1.740 808.000 0.000 808.000 513.000 0.000 513.000 0.000 513.000 1,319.260 1.740 1,321.000 0.000 1,321.000
ii.Offices 2,666.735 194.265 2,861.000 0.000 2,861.000 1,233.668 134.332 1,368.000 0.000 1,368.000 3,900.403 328.597 4,229.000 0.000 4,229.000
Total 3,472.995 196.005 3,669.000 0.000 3,669.000 1,746.668 134.332 1,881.000 0.000 1,881.000 5,219.663 330.337 5,550.000 0.000 5,550.000
No. of schemes 261 179 440
Development Programme 2010-11
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
PUBLIC BUILDINGS
I.Housing 1,200.000 0.000 1,200.000 0.000 1,200.000 500.000 0.000 500.000 0.000 500.000 1,700.000 0.000 1,700.000 0.000 1,700.000
ii.Offices 4,700.000 0.000 4,700.000 0.000 4,700.000 600.000 0.000 600.000 0.000 600.000 5,300.000 0.000 5,300.000 0.000 5,300.000
Total 5,900.000 0.000 5,900.000 0.000 5,900.000 1,100.000 0.000 1,100.000 0.000 1,100.000 7,000.000 0.000 7,000.000 0.000 7,000.000
Development Programme 2011-12
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
PUBLIC BUILDINGS
I.Housing 900.000 0.000 900.000 0.000 900.000 500.000 0.000 500.000 0.000 500.000 1,400.000 0.000 1,400.000 0.000 1,400.000
ii.Offices 6,000.000 0.000 6,000.000 0.000 6,000.000 600.000 0.000 600.000 0.000 600.000 6,600.000 0.000 6,600.000 0.000 6,600.000
Total 6,900.000 0.000 6,900.000 0.000 6,900.000 1,100.000 0.000 1,100.000 0.000 1,100.000 8,000.000 0.000 8,000.000 0.000 8,000.000
PUBLIC BUILDINGS MTDF 2009-12 GRAND TOTAL: 20,550.000

337
PUBLIC BUILDINGS: SUMMARY (Rs. in million)

No. of Provision for 2009-10


Type / Sub Sector Schemes Local Foreign Aid Total G. Total
Capital Revenue Capital Revenue Capital Revenue (Cap+Rev)
ON-GOING SCHEMES
POLICE 106 995.943 0.000 0.000 0.000 995.943 0.000 995.943
JAILS 28 936.995 0.000 0.000 0.000 936.995 0.000 936.995
JUDICIARY 55 376.443 0.000 0.000 0.000 376.443 0.000 376.443
S&GAD 36 356.338 62.000 0.000 0.000 356.338 62.000 418.338
BOR 3 4.500 0.000 0.000 0.000 4.500 0.000 4.500
C&W 14 108.460 3.000 0.000 0.000 108.460 3.000 111.460
MPDD 2 16.355 11.005 0.000 0.000 16.355 11.005 27.360
PROVINCIAL ASSEMBLY 4 262.836 0.000 0.000 0.000 262.836 0.000 262.836
GOVERNOR'S 2 23.000 0.000 0.000 0.000 23.000 0.000 23.000
SECRETARIAT
LABOUR & HUMAN 2 11.000 0.000 0.000 0.000 11.000 0.000 11.000
RESOURCE
AGRICULTURE 1 3.000 0.000 0.000 0.000 3.000 0.000 3.000
HOME 9 378.125 120.000 0.000 0.000 378.125 120.000 498.125
Total: ON-GOING SCHEMES 262 3,472.995 196.005 0.000 0.000 3,472.995 196.005 3,669.000
NEW SCHEMES
POLICE 67 518.606 0.000 0.000 0.000 518.606 0.000 518.606
JAILS 7 200.440 60.000 0.000 0.000 200.440 60.000 260.440
JUDICIARY 55 212.374 0.000 0.000 0.000 212.374 0.000 212.374
S&GAD 25 339.792 0.000 0.000 0.000 339.792 0.000 339.792
BOR 10 195.000 10.000 0.000 0.000 195.000 10.000 205.000
C&W 2 104.000 0.000 0.000 0.000 104.000 0.000 104.000
PROVINCIAL ASSEMBLY 4 19.100 0.000 0.000 0.000 19.100 0.000 19.100
GOVERNOR'S 2 19.600 0.000 0.000 0.000 19.600 0.000 19.600
SECRETARIAT
LAW & PARLIAMENTARY 1 50.000 0.000 0.000 0.000 50.000 0.000 50.000
AFFAIRS
HOME 5 87.756 64.332 0.000 0.000 87.756 64.332 152.088
Total: NEW SCHEMES 178 1,746.668 134.332 0.000 0.000 1,746.668 134.332 1,881.000

Grand Total 440 5,219.663 330.337 0.000 0.000 5,219.663 330.337 5,550.000

338
Public Buildings: Summary

(Rs. in million)
No of Schemes Provision for 2009-10 G. Total
Sector/ SubSector Local Foreign Aid Total (Cap+Rev)
Capital Rev. Capital Rev. Capital Rev.

POLICE
HOUSING
ON-GOING SCHEMES 18 328.772 0.000 0.000 0.000 328.772 0.000 328.772

NEW SCHEMES 9 87.765 0.000 0.000 0.000 87.765 0.000 87.765


Total HOUSING 27 416.537 0.000 0.000 0.000 416.537 0.000 416.537
OFFICES
ON-GOING SCHEMES 88 667.171 0.000 0.000 0.000 667.171 0.000 667.171

NEW SCHEMES 58 430.841 0.000 0.000 0.000 430.841 0.000 430.841


Total OFFICES 146 1,098.012 0.000 0.000 0.000 1,098.012 0.000 1,098.012

Total POLICE 173 1,514.549 0.000 0.000 0.000 1,514.549 0.000 1,514.549

JAILS
HOUSING
ON-GOING SCHEMES 11 68.342 0.000 0.000 0.000 68.342 0.000 68.342

NEW SCHEMES 1 15.440 0.000 0.000 0.000 15.440 0.000 15.440


Total HOUSING 12 83.782 0.000 0.000 0.000 83.782 0.000 83.782
OFFICES
ON-GOING SCHEMES 17 868.653 0.000 0.000 0.000 868.653 0.000 868.653

NEW SCHEMES 6 185.000 60.000 0.000 0.000 185.000 60.000 245.000


Total OFFICES 23 1,053.653 60.000 0.000 0.000 1,053.653 60.000 1,113.653

Total JAILS 35 1,137.435 60.000 0.000 0.000 1,137.435 60.000 1,197.435

339
Public Buildings: Summary

(Rs. in million)
No of Schemes Provision for 2009-10 G. Total
Sector/ SubSector Local Foreign Aid Total (Cap+Rev)
Capital Rev. Capital Rev. Capital Rev.

JUDICIARY
HOUSING
ON-GOING SCHEMES 19 132.688 0.000 0.000 0.000 132.688 0.000 132.688

NEW SCHEMES 11 68.843 0.000 0.000 0.000 68.843 0.000 68.843


Total HOUSING 30 201.531 0.000 0.000 0.000 201.531 0.000 201.531
OFFICES
ON-GOING SCHEMES 36 243.755 0.000 0.000 0.000 243.755 0.000 243.755

NEW SCHEMES 44 143.531 0.000 0.000 0.000 143.531 0.000 143.531


Total OFFICES 80 387.286 0.000 0.000 0.000 387.286 0.000 387.286

Total JUDICIARY 110 588.817 0.000 0.000 0.000 588.817 0.000 588.817

S&GAD
HOUSING
ON-GOING SCHEMES 25 211.436 0.000 0.000 0.000 211.436 0.000 211.436

NEW SCHEMES 16 232.352 0.000 0.000 0.000 232.352 0.000 232.352


Total HOUSING 41 443.788 0.000 0.000 0.000 443.788 0.000 443.788
OFFICES
ON-GOING SCHEMES 11 144.902 62.000 0.000 0.000 144.902 62.000 206.902

NEW SCHEMES 9 107.440 0.000 0.000 0.000 107.440 0.000 107.440


Total OFFICES 20 252.342 62.000 0.000 0.000 252.342 62.000 314.342

Total S&GAD 61 696.130 62.000 0.000 0.000 696.130 62.000 758.130

340
Public Buildings: Summary

(Rs. in million)
No of Schemes Provision for 2009-10 G. Total
Sector/ SubSector Local Foreign Aid Total (Cap+Rev)
Capital Rev. Capital Rev. Capital Rev.

BOR
HOUSING
ON-GOING SCHEMES 1 0.500 0.000 0.000 0.000 0.500 0.000 0.500

NEW SCHEMES 4 80.000 0.000 0.000 0.000 80.000 0.000 80.000


Total HOUSING 5 80.500 0.000 0.000 0.000 80.500 0.000 80.500
OFFICES
ON-GOING SCHEMES 2 4.000 0.000 0.000 0.000 4.000 0.000 4.000

NEW SCHEMES 6 115.000 10.000 0.000 0.000 115.000 10.000 125.000


Total OFFICES 8 119.000 10.000 0.000 0.000 119.000 10.000 129.000

Total BOR 13 199.500 10.000 0.000 0.000 199.500 10.000 209.500

C&W
HOUSING
ON-GOING SCHEMES 6 53.002 0.000 0.000 0.000 53.002 0.000 53.002
Total HOUSING 6 53.002 0.000 0.000 0.000 53.002 0.000 53.002
OFFICES
ON-GOING SCHEMES 8 55.458 3.000 0.000 0.000 55.458 3.000 58.458

NEW SCHEMES 2 104.000 0.000 0.000 0.000 104.000 0.000 104.000


Total OFFICES 10 159.458 3.000 0.000 0.000 159.458 3.000 162.458

Total C&W 16 212.460 3.000 0.000 0.000 212.460 3.000 215.460

341
Public Buildings: Summary

(Rs. in million)
No of Schemes Provision for 2009-10 G. Total
Sector/ SubSector Local Foreign Aid Total (Cap+Rev)
Capital Rev. Capital Rev. Capital Rev.

MPDD
HOUSING
ON-GOING SCHEMES 1 3.520 1.740 0.000 0.000 3.520 1.740 5.260
Total HOUSING 1 3.520 1.740 0.000 0.000 3.520 1.740 5.260
OFFICES
ON-GOING SCHEMES 1 12.835 9.265 0.000 0.000 12.835 9.265 22.100
Total OFFICES 1 12.835 9.265 0.000 0.000 12.835 9.265 22.100

Total MPDD 2 16.355 11.005 0.000 0.000 16.355 11.005 27.360

PROVINCIAL ASSEMBLY
HOUSING
NEW SCHEMES 1 4.000 0.000 0.000 0.000 4.000 0.000 4.000
Total HOUSING 1 4.000 0.000 0.000 0.000 4.000 0.000 4.000
OFFICES
ON-GOING SCHEMES 4 262.836 0.000 0.000 0.000 262.836 0.000 262.836

NEW SCHEMES 3 15.100 0.000 0.000 0.000 15.100 0.000 15.100


Total OFFICES 7 277.936 0.000 0.000 0.000 277.936 0.000 277.936

Total PROVINCIAL ASSEMBLY 8 281.936 0.000 0.000 0.000 281.936 0.000 281.936

342
Public Buildings: Summary

(Rs. in million)
No of Schemes Provision for 2009-10 G. Total
Sector/ SubSector Local Foreign Aid Total (Cap+Rev)
Capital Rev. Capital Rev. Capital Rev.

GOVERNOR'S SECRETARIAT
HOUSING
NEW SCHEMES 2 19.600 0.000 0.000 0.000 19.600 0.000 19.600
Total HOUSING 2 19.600 0.000 0.000 0.000 19.600 0.000 19.600
OFFICES
ON-GOING SCHEMES 2 23.000 0.000 0.000 0.000 23.000 0.000 23.000
Total OFFICES 2 23.000 0.000 0.000 0.000 23.000 0.000 23.000

Total GOVERNOR'S 4 42.600 0.000 0.000 0.000 42.600 0.000 42.600


SECRETARIAT

LABOUR & HUMAN RESOURCE


OFFICES
ON-GOING SCHEMES 2 11.000 0.000 0.000 0.000 11.000 0.000 11.000
Total OFFICES 2 11.000 0.000 0.000 0.000 11.000 0.000 11.000

Total LABOUR & HUMAN 2 11.000 0.000 0.000 0.000 11.000 0.000 11.000
RESOURCE

AGRICULTURE
HOUSING
ON-GOING SCHEMES 1 3.000 0.000 0.000 0.000 3.000 0.000 3.000
Total HOUSING 1 3.000 0.000 0.000 0.000 3.000 0.000 3.000

Total AGRICULTURE 1 3.000 0.000 0.000 0.000 3.000 0.000 3.000

343
Public Buildings: Summary

(Rs. in million)
No of Schemes Provision for 2009-10 G. Total
Sector/ SubSector Local Foreign Aid Total (Cap+Rev)
Capital Rev. Capital Rev. Capital Rev.

LAW & PARLIAMENTARY AFFAIRS


OFFICES
NEW SCHEMES 1 50.000 0.000 0.000 0.000 50.000 0.000 50.000
Total OFFICES 1 50.000 0.000 0.000 0.000 50.000 0.000 50.000

Total LAW & PARLIAMENTARY 1 50.000 0.000 0.000 0.000 50.000 0.000 50.000
AFFAIRS

HOME
HOUSING
ON-GOING SCHEMES 1 5.000 0.000 0.000 0.000 5.000 0.000 5.000

NEW SCHEMES 1 5.000 0.000 0.000 0.000 5.000 0.000 5.000


Total HOUSING 2 10.000 0.000 0.000 0.000 10.000 0.000 10.000
OFFICES
ON-GOING SCHEMES 8 373.125 120.000 0.000 0.000 373.125 120.000 493.125

NEW SCHEMES 4 82.756 64.332 0.000 0.000 82.756 64.332 147.088


Total OFFICES 12 455.881 184.332 0.000 0.000 455.881 184.332 640.213

Total HOME 14 465.881 184.332 0.000 0.000 465.881 184.332 650.213

Grand Total= 440 5,219.663 330.337 0.000 0.000 5,219.663 330.337 5,550.000

344
PUBLIC BUILDINGS: SUMMARY (Rs. in million)

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
HOUSING

ON-GOING SCHEMES 83 806.260 1.740 0.000 0.000 806.260 1.740 808.000 620.805 384.027
NEW SCHEMES 45 513.000 0.000 0.000 0.000 513.000 0.000 513.000 579.195 515.973
Total HOUSING 128 1,319.260 1.740 0.000 0.000 1,319.260 1.740 1,321.000 1,200.000 900.000
OFFICES

ON-GOING SCHEMES 179 2,666.735 194.265 0.000 0.000 2,666.735 194.265 2,861.000 2,814.179 4,236.857
NEW SCHEMES 133 1,233.668 134.332 0.000 0.000 1,233.668 134.332 1,368.000 1,885.821 1,763.143
Total OFFICES 312 3,900.403 328.597 0.000 0.000 3,900.403 328.597 4,229.000 4,700.000 6,000.000

Grand Total 440 5,219.663 330.337 0.000 0.000 5,219.663 330.337 5,550.000 5,900.000 6,900.000

345
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

POLICE

HOUSING
ON-GOING SCHEMES
3457 1 Name of the Scheme Construction of R/A in Police Lines 0.000 35.602 35.401 0.201 0.000 0.000 0.000 0.201 0.000 0.201 0.000 0.000 0.000
Gujranwala.
Approval/ Rev. Date Approved 21-03-2006
Major Components 6 Nos. Residences for Grade 15-17 (GF
6600 Sft, FF 3300Sft)
Major Targets 100% Completion
District and Tehsil Gujranwala

3458 2 Name of the Scheme Construction of Barracks for 250 0.000 59.349 48.654 10.695 0.000 0.000 0.000 10.695 0.000 10.695 0.000 0.000 0.000
Students at Police College, Sihala,
Rawalpindi.
Approval/ Rev. Date Approved 19-08-2005
Major Components 2 Nos. Barracks for 250 Persons( GF
34128 Sft, FF 25264 Sft)
Major Targets 100% Completion
District and Tehsil Rawalpindi

3459 3 Name of the Scheme Construction of 10 Nos. Barracks 0.000 224.842 164.174 43.852 0.000 0.000 0.000 43.852 0.000 43.852 31.492 0.000 0.000
and 3 Nos. Hostels at Punjab
Constabulary (PC), Lahore.
Approval/ Rev. Date Approved 29-08-2005
Major Components Barracks/Hostels (GF 55400 Sft, FF 51300
Sft, SF 51300 Sft)
Major Targets 93% Completion of Civil Work
District and Tehsil Lahore

346
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3460 4 Name of the Scheme Construction of Barracks/Hostels at 0.000 68.695 44.800 23.895 0.000 0.000 0.000 23.895 0.000 23.895 0.000 0.000 0.000
Rawalpindi.
Approval/ Rev. Date Approved 01-04-2006
Major Components Barrack/Hostel (GF 11675 Sft, FF 7675 Sft)
Major Targets 100% Completion
District and Tehsil Rawalpindi

3461 5 Name of the Scheme Construction of Barracks/Hostels at 0.000 43.717 45.610 0.222 0.000 0.000 0.000 0.222 0.000 0.222 0.000 0.000 0.000
Faisalabad.
Approval/ Rev. Date Approved 25-07-2005
Major Components Barracks/ Hostels (GF 11916 Sft, FF
11800Sft ,SF 11684Sft)
Major Targets 100% Completion
District and Tehsil Faisalabad

3462 6 Name of the Scheme Construction of Barracks of Police 0.000 11.430 9.112 2.318 0.000 0.000 0.000 2.318 0.000 2.318 0.000 0.000 0.000
Personnel at District Police Line
Bahawalnagar.
Approval/ Rev. Date Approved 20.10.06
Major Components 2 Nos. Barracks for 250 Persons ( GF
34128 Sft, FF 25264 Sft)
Major Targets 100% Completion
District and Tehsil Bahawalnagar

3463 7 Name of the Scheme Construction of Barracks for Police 0.000 44.077 31.228 12.849 0.000 0.000 0.000 12.849 0.000 12.849 0.000 0.000 0.000
Personnel at Kasur.
Approval/ Rev. Date Approved 20.10.06
Major Components 2 Nos. Barracks for 250 Persons ( GF.
34128 Sft, FF 25264 Sft)
Major Targets 100% Completion
District and Tehsil Kasur

347
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3464 8 Name of the Scheme Construction of Double Storey 0.000 30.984 24.969 6.015 0.000 0.000 0.000 6.015 0.000 6.015 0.000 0.000 0.000
Barracks at Police Lines Sargodha.
Approval/ Rev. Date Approved 29.11.06
Major Components 2 Nos. Barracks for 250 Persons ( GF
34128 Sft, FF 25264 Sft)
Major Targets 100% Completion
District and Tehsil Sargodha

3465 9 Name of the Scheme Construction of 4 Nos Barracks at 0.000 114.964 46.412 30.000 0.000 0.000 0.000 30.000 0.000 30.000 38.552 0.000 0.000
PTS Chung (for 864 Trainees each)
Lahore.
Approval/ Rev. Date Approved 18.02.09
Major Components 4 Nos. Barracks (GF 53080 Sft, FF 50240
Sft, SF 628, Sft) Steel Wardrobes (5264
Sft.)
Major Targets 66% Completion of Civil Work
District and Tehsil Lahore

3466 10 Name of the Scheme Construction of Barracks/Hostels 0.000 86.789 27.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 26.178 22.000 0.000
for 250 Men at Police College,
Sihala, Rawalpindi.
Approval/ Rev. Date Approved 20.03.08
Major Components (GF 34128 Sft, FF 25264 Sft), 128 Nos.
Balconies ,OHR 5000 Gallons,Fairface
Brick (37320 Sft).
Major Targets 54% Completion of Civil Work
District and Tehsil Rawalpindi

3467 11 Name of the Scheme Construction of Residences(BS 1 to 0.000 163.029 0.500 20.000 0.000 0.000 0.000 20.000 0.000 20.000 50.000 95.000 0.000
10) at Lahore.
Approval/ Rev. Date Approved 28.01.09
Major Components 10 Nos. Residences for Grade 1 to 10
(990 Sft each)
Major Targets 13% Completion of Civil Work
District and Tehsil Lahore

348
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3468 12 Name of the Scheme Construction of Barracks in Police 0.000 84.980 2.500 15.000 0.000 0.000 0.000 15.000 0.000 15.000 30.000 40.000 0.000
Lines Muzaffargarh.
Approval/ Rev. Date Approved 10.09.08
Major Components 2 Nos. Barracks for 250 Persons (GF
34128 Sft, FF 25264 Sft each) , OHR
(5000 Gln.)
Major Targets 21% Completion of Civil Work
District and Tehsil Muzaffargarh

3469 13 Name of the Scheme Construction of Barracks in Police 0.000 40.275 13.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 17.275 0.000 0.000
Lines Sahiwal.
Approval/ Rev. Date Approved 20.08.08
Major Components 2 Nos. Barracks for 250 Persons (GF
34128 Sft, FF 25264 Sft each) , OHR
(5000 Gln.)
Major Targets 70% Completion of Civil Work
District and Tehsil Sahiwal

3470 14 Name of the Scheme Construction of Barracks for Police 0.000 182.940 3.000 49.520 0.000 0.000 0.000 49.520 0.000 49.520 40.000 60.000 29.940
Personnel at Lahore.
Approval/ Rev. Date Approved 28.01.09
Major Components 2 Nos. Barracks for 250 Persons(GF
34128 Sft, FF 25264 Sft each) , OHR
(5000 Gln.)
Major Targets 29% Completion of Civil Work
District and Tehsil Lahore

3471 15 Name of the Scheme Construction of Officer's 0.000 54.983 4.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 20.000 11.000 0.000
Residences at Lahore.
Approval/ Rev. Date Approved 18.02.09
Major Components 10 Nos. Residences for Grade 18 & above
(4500 Sft each)
Major Targets 80% Completion of Civil Work
District and Tehsil Lahore

349
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3472 16 Name of the Scheme Construction of Barracks, Toilet 0.000 37.200 5.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 17.200 0.000 0.000
Block and OHR for MT Wing Lahore.
Approval/ Rev. Date Approved 28.01.09
Major Components 2 Nos. Barracks for 250 Persons(GF
34128 Sft, FF 25264 Sft) , OHR (5000
Gln.)
Major Targets 54% Completion of Civil Work
District and Tehsil Lahore

3473 17 Name of the Scheme Construction of Barracks at PC 0.000 60.178 4.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 36.178 0.000 0.000
Farooqabad, District Sheikhupura
Approval/ Rev. Date Approved 18.02.09
Major Components 2 Nos. Barracks for 250 Persons(GF
34128 Sft, FF 25264 Sft) , OHR (5000
Gln.)
Major Targets 40% Completion of Civil Work
District and Tehsil Sheikhupura

3474 18 Name of the Scheme Construction of 5 Nos. Houses for 0.000 14.296 10.091 4.205 0.000 0.000 0.000 4.205 0.000 4.205 0.000 0.000 0.000
Lecturers (BS-17) at PC Sihala,
Rawalpindi.
Approval/ Rev. Date Approved 20.08.08
Major Components 5 Nos. Residences for Grade 17 (1650 Sft
each)
Major Targets 100% Completion
District and Tehsil Rawalpindi

ON-GOING SCHEMES 0.000 1,358.330 519.451 328.772 0.000 0.000 0.000 328.772 0.000 328.772 306.875 228.000 29.940

350
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

NEW SCHEMES
3475 19 Name of the Scheme Construction of Barracks/Hostel, 0.000 67.040 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 20.000 27.040 0.000
Class Rooms, Toilet and Mess in
PTS Sargodha.
Approval/ Rev. Date Approved 16.09.08
Major Components 2 Nos. Barracks for 216 Persons (GF
13540 Sft, FF 13540 Sft each), 10
Nos.Class Rooms (GF 2400 Sft, FF 2400
Sft), Toilet Block , OHR (10,000 Gallon) &
Filtration Plant
Major Targets 30% Completion of Civil Work
District and Tehsil Sargodha

3476 20 Name of the Scheme Construction of Barracks/Hostel, 0.000 72.000 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 20.000 32.000 0.000
Class Rooms, Toilet and Mess in
PTS Multan
Approval/ Rev. Date Approved 16.09.08
Major Components 2 Nos. Barracks for 216 Persons (GF
13540 Sft, FF 13540 Sft each), Single
Storey Barrack for 100 Persons, Double
Storey Hostel, Mess, Kitchen Block, 8 Nos.
Class Rooms (GF 2400 Sft, FF 2400 Sft),
Toilet Block, OHR (10,000 Gallon) &
Filtration Plant
Major Targets 28% Completion of Civil Work
District and Tehsil Multan

3477 21 Name of the Scheme Construction of 20 Nos. Residences 0.000 60.000 0.000 19.024 0.000 0.000 0.000 19.024 0.000 19.024 20.000 20.976 0.000
in EPTS, Lahore
Approval/ Rev. Date Un approved
Major Components 20 Nos.Residences for Grade 15-17 (1650
Sft each)
Major Targets 33% Completion of Civil Work
District and Tehsil Lahore

351
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3478 22 Name of the Scheme Construction of Married Officers 0.000 45.000 0.000 14.000 0.000 0.000 0.000 14.000 0.000 14.000 31.000 0.000 0.000
Residence (MOF) at PS Qila Gujjar
Singh, Lahore
Approval/ Rev. Date Un approved
Major Components 15 Nos. Flat type Residences (1650 Sft
each)
Major Targets 32% Completion of Civil Work
District and Tehsil Lahore

3479 23 Name of the Scheme Addition/Alteration of Residences in 0.000 12.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 8.000 0.000 0.000
Lahore.
Approval/ Rev. Date Un approved
Major Components Additional Rooms (FF 280 Sft), Toilet, Car
Sheds
Major Targets 33% Completion of Civil Work
District and Tehsil Lahore

3480 24 Name of the Scheme Construction of Residences in 0.000 30.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 20.000 6.000 0.000
Lahore.
Approval/ Rev. Date Un approved
Major Components 10 Nos. Flat type Residences (1650 Sft
each)
Major Targets 13% Completion of Civil Work
District and Tehsil Lahore

3481 25 Name of the Scheme Construction of Residence for 0.000 6.241 0.000 2.241 0.000 0.000 0.000 2.241 0.000 2.241 4.000 0.000 0.000
Regional Police Officer, Sahiwal
Approval/ Rev. Date Un approved
Major Components Residence ( 3525 Sft), Servant Qtr( 500
Sft), Camp Office (690 Sft), Guard Room
(402 Sft), Santri Post (34 Sft). Boundary
Wall( 800 Rft)
Major Targets 100% Completion
District and Tehsil Sahiwal

352
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3482 26 Name of the Scheme Construction of Residence for 0.000 8.548 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 4.548 0.000 0.000
SP/Regional Investigation Branch &
SP/Legal, Sahiwal.
Approval/ Rev. Date Un approved
Major Components 2 Nos. Residences (2750 Sft each), 2
Nos. Servant Qtr (400 Sft each)
Major Targets 47% Completion of Civil Work
District and Tehsil Sahiwal

3483 27 Name of the Scheme Provision of External Sui Gas 0.000 0.500 0.000 0.500 0.000 0.000 0.000 0.500 0.000 0.500 0.000 0.000 0.000
Pipeline/Fixtures in IGP Rest House
Murree
Approval/ Rev. Date Un approved
Major Components P/L GI Pipes( 180 Rft), Sui Gas Fixtures.
Major Targets 100% Completion
District and Tehsil Rawalpindi , Murree

NEW SCHEMES 0.000 301.329 0.000 87.765 0.000 0.000 0.000 87.765 0.000 87.765 127.548 86.016 0.000

Total HOUSING 0.000 1,659.659 519.451 416.537 0.000 0.000 0.000 416.537 0.000 416.537 434.423 314.016 29.940

353
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

OFFICES
ON-GOING SCHEMES
3484 28 Name of the Scheme Construction of District Police 0.000 94.725 93.322 1.403 0.000 0.000 0.000 1.403 0.000 1.403 0.000 0.000 0.000
Lines, Hafizabad
Approval/ Rev. Date Approved 19.08.05
Major Components Office Block (9100 Sft), 2 Nos. Barracks
for 126 Men (G.F 11274 Sft, F.F 5637 Sft
each), 12 Bedded Hospital (G.F 3850 Sft) ,
Kitchen (3876 Sft), OHR (8000 Gln),
Boundary Wall (9132 Rft), Ext: Dev.
Major Targets 100% Completion
District and Tehsil Hafizabad

3485 29 Name of the Scheme Construction of District Police 0.000 92.078 85.766 6.312 0.000 0.000 0.000 6.312 0.000 6.312 0.000 0.000 0.000
Lines, Mandi Bahauddin
Approval/ Rev. Date Approved 18.02.09
Major Components Office Block (GF 5275 Sft, FF 1365 Sft
each) , Steel Almirah (1365 Sft), Qtr Guard
(5085 Sft) 12 Bedded Hospital (GF 3850
Sft, FF 317 Sft), Barracks for 126 men (GF
2637 Sft, FF 5637 Sft, SF 5637 Sft), Steel
Almirah (3433 Sft), Mess
Major Targets 100% Completion
District and Tehsil Mandi Bahauddin

3486 30 Name of the Scheme Construction of 7 Nos. Highway 0.000 34.835 34.539 1.296 0.000 0.000 0.000 1.296 0.000 1.296 0.000 0.000 0.000
Patrolling Posts in Okara
Approval/ Rev. Date Approved 5.06.06
Major Components 7 Nos. HPP (GF 2082 Sft, FF 1418 Sft
each), Fair Face Bricks (6276 Sft) , OHR
(1000 Gln) Ext: Dev:
Major Targets 100% Completion
District and Tehsil Okara

354
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3487 31 Name of the Scheme Construction of 7 Nos. Highway 0.000 30.426 25.050 7.896 0.000 0.000 0.000 7.896 0.000 7.896 0.000 0.000 0.000
Patrolling Posts in Khushab
Approval/ Rev. Date Approved 16.01.06
Major Components 7 Nos. HPP (GF 2082 Sft, FF 1418 Sft
each), Fair Face Bricks (6276 Sft) , OHR
(1000 Gln), Ext: Dev:
Major Targets 100% Completion
District and Tehsil Khushab

3488 32 Name of the Scheme Construction of 4 Nos. Highway 0.000 18.415 18.992 2.110 0.000 0.000 0.000 2.110 0.000 2.110 0.000 0.000 0.000
Patrolling Posts in Gujrat
Approval/ Rev. Date Approved 29.11.06
Major Components 4 Nos. HPP (GF 2082 Sft, FF 1418 Sft
each), Fair Face Bricks (6276 Sft) , OHR
(1000 Gln), Ext: Dev:
Major Targets 100% Completion
District and Tehsil Gujrat

3489 33 Name of the Scheme Construction of 11 Nos. Highway 0.000 54.130 54.352 2.267 0.000 0.000 0.000 2.267 0.000 2.267 0.000 0.000 0.000
Patrolling Posts in Sheikhupura
Approval/ Rev. Date Approved 31.08.06
Major Components 11 Nos. HPP (GF 2082 Sft, FF 1418 Sft
each), Fair Face Bricks (6276 Sft), OHR
(1000 Gln), Ext: Dev:
Major Targets 100% Completion
District and Tehsil Sheikhupura

3490 34 Name of the Scheme Construction of 13 Nos. Highway 0.000 89.812 68.285 25.000 0.000 0.000 0.000 25.000 0.000 25.000 0.000 0.000 0.000
Patrolling Posts in Rawalpindi
Approval/ Rev. Date Approved 08.12.04
Major Components 13 Nos. HPP (GF 2082 Sft, FF 1418 Sft
each), Fair Face Bricks (6276 Sft), OHR
(1000 Gln), Ext: Dev:
Major Targets 100% Completion
District and Tehsil Rawalpindi

355
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3491 35 Name of the Scheme Construction of 5 Nos. Highway 0.000 27.273 18.759 8.514 0.000 0.000 0.000 8.514 0.000 8.514 0.000 0.000 0.000
Patrolling Posts in Jhelum
Approval/ Rev. Date Approved 21.02.06
Major Components 5 Nos. HPP (GF 2082 Sft, FF 1418 Sft
each), Fair Face Bricks (6276 Sft), OHR
(1000 Gln), Ext: Dev:
Major Targets 100% Completion
District and Tehsil Jhelum

3492 36 Name of the Scheme Construction of 12 Nos. Highway 0.000 53.663 53.737 0.171 0.000 0.000 0.000 0.171 0.000 0.171 0.000 0.000 0.000
Patrolling Posts in Faisalabad.
Approval/ Rev. Date Approved 24.11.05
Major Components 12 Nos. HPP (GF 2082 Sft, FF 1418 Sft
each), Fair Face Bricks (6276 Sft), OHR
(1000 Gln), Ext: Dev:
Major Targets 100% Completion
District and Tehsil Faisalabad

3493 37 Name of the Scheme Construction of 5 Nos. Highway 0.000 29.264 26.160 3.104 0.000 0.000 0.000 3.104 0.000 3.104 0.000 0.000 0.000
Patrolling Posts at Sahiwal (Phase-
II).
Approval/ Rev. Date Approved 26.12.05
Major Components 5 Nos. HPP (GF 2150 Sft, FF 1600 Sft
each), Fair Face Bricks (6276 Sft),
Boundary Wall (370 Rft).
Major Targets 100% Completion
District and Tehsil Sahiwal

3494 38 Name of the Scheme Construction of 7 Nos. Highway 0.000 34.586 30.671 3.915 0.000 0.000 0.000 3.915 0.000 3.915 0.000 0.000 0.000
Patrolling Posts at Sargodha (Phase-
II).
Approval/ Rev. Date Approved 04.10.05
Major Components 7 Nos. HPP (GF 2150 Sft, FF 1600 Sft
each), Fair Face Bricks (6276 Sft),
Boundary Wall (370 Rft).
Major Targets 100% Completion
District and Tehsil Sargodha

356
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3495 39 Name of the Scheme Construction of 5 Nos.Highway 0.000 29.923 29.830 0.093 0.000 0.000 0.000 0.093 0.000 0.093 0.000 0.000 0.000
Patrolling Posts at Multan (Phase-II).
Approval/ Rev. Date Approved 26.12.05
Major Components 5 Nos. HPP (GF 2150 Sft, FF 1600 Sft
each), Fair Face Bricks (6276 Sft),
Boundary Wall (370 Rft).
Major Targets 100% Completion
District and Tehsil Multan

3496 40 Name of the Scheme Construction of 5 Nos. Highway 0.000 28.041 23.372 4.669 0.000 0.000 0.000 4.669 0.000 4.669 0.000 0.000 0.000
Patrolling Posts at Vehari (Phase-II).
Approval/ Rev. Date Approved 26.12.05
Major Components 5 Nos. HPP (GF 2150 Sft, FF 1600 Sft
each), Fair Face Bricks (6276 Sft),
Boundary Wall (370 Rft).
Major Targets 100% Completion
District and Tehsil Vehari

3497 41 Name of the Scheme Construction of 5 Nos. Highway 0.000 28.616 24.449 4.167 0.000 0.000 0.000 4.167 0.000 4.167 0.000 0.000 0.000
Patrolling Posts at Khanewal (Phase-
II).
Approval/ Rev. Date Approved 26.12.05
Major Components 5 Nos. HPP (GF 2150 Sft, FF 1600 Sft
each), Fair Face Bricks (6276 Sft),
Boundary Wall (370 Rft).
Major Targets 100% Completion
District and Tehsil Khanewal

3498 42 Name of the Scheme Construction of 4 Nos. Highway 0.000 23.561 21.101 2.460 0.000 0.000 0.000 2.460 0.000 2.460 0.000 0.000 0.000
Patrolling Posts at Lodhran (Phase-
II).
Approval/ Rev. Date Approved 26.12.05
Major Components 4 Nos. HPP (GF 2150 Sft, FF 1600 Sft
each), Fair Face Bricks (6276 Sft),
Boundary Wall (370 Rft).
Major Targets 100% Completion
District and Tehsil Lodhran

357
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3499 43 Name of the Scheme Construction of 8 Nos. Highway 0.000 47.016 45.485 1.531 0.000 0.000 0.000 1.531 0.000 1.531 0.000 0.000 0.000
Patrolling Posts at Bahawalpur
(Phase-II).
Approval/ Rev. Date Approved 24.12.05
Major Components 8 Nos. HPP (GF 2150 Sft, FF 1600 Sft
each), Fair Face Bricks (6276 Sft),
Boundary Wall (370 Rft).
Major Targets 100% Completion
District and Tehsil Bahawalpur

3500 44 Name of the Scheme Construction of 10 Nos. Highway 0.000 58.787 55.210 3.577 0.000 0.000 0.000 3.577 0.000 3.577 0.000 0.000 0.000
Patrolling Posts at Bahawalnagar
(Phase-II).
Approval/ Rev. Date Approved 04.10.05
Major Components 10 Nos. HPP (GF 2150 Sft, FF 1600 Sft
each), Fair Face Bricks (6276 Sft),
Boundary Wall (370 Rft).
Major Targets 100% Completion
District and Tehsil Bahawalnagar

3501 45 Name of the Scheme Construction of 10 Nos. Highway 0.000 62.300 57.263 5.037 0.000 0.000 0.000 5.037 0.000 5.037 0.000 0.000 0.000
Patrolling Posts at Rahim Yar Khan
(Phase-II).
Approval/ Rev. Date Approved 26.12.05
Major Components 10 Nos. HPP (GF 2150 Sft, FF 1600 Sft
each), Fair Face Bricks (6276 Sft),
Boundary Wall (370 Rft).
Major Targets 100% Completion
District and Tehsil Rahim Yar Khan

358
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3502 46 Name of the Scheme Construction of 6 Nos.Highway 0.000 44.354 43.354 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Patrolling Posts at Kasur (Phase-II).
Approval/ Rev. Date Approved 21.02.06
Major Components 6 Nos. HPP (GF 2150 Sft, FF 1600 Sft
each), Fair Face Bricks (6276 Sft),
Boundary Wall (370 Rft).
Major Targets 100% Completion
District and Tehsil Kasur

3503 47 Name of the Scheme Construction of 1 No. Highway 0.000 7.155 4.019 3.136 0.000 0.000 0.000 3.136 0.000 3.136 0.000 0.000 0.000
Patrolling Post at Jhelum (Phase-II).
Approval/ Rev. Date Approved 21.03.06
Major Components 1 No. HPP (GF 2150 Sft, FF 1600 Sft),
Fair Face Bricks (6276 Sft), Boundary Wall
(370 Rft).
Major Targets 100% Completion
District and Tehsil Jhelum

3504 48 Name of the Scheme Construction of 1 No. Highway 0.000 5.869 5.686 0.183 0.000 0.000 0.000 0.183 0.000 0.183 0.000 0.000 0.000
Patrolling Post at Chakwal (Phase-II).
Approval/ Rev. Date Approved 21.03.06
Major Components 1 No. HPP (GF 2150 Sft, FF 1600 Sft),
Fair Face Bricks (6276 Sft), Boundary Wall
(370 Rft).
Major Targets 100% Completion
District and Tehsil Chakwal

3505 49 Name of the Scheme Construction of 5 Nos. Highway 0.000 29.794 27.529 2.265 0.000 0.000 0.000 2.265 0.000 2.265 0.000 0.000 0.000
Patrolling Posts at Muzaffargarh
(Phase-II).
Approval/ Rev. Date Approved 26.12.05
Major Components 5 Nos. HPP (GF 2150 Sft, FF 1600 Sft
each), Fair Face Bricks (6276 Sft),
Boundary Wall (370 Rft).
Major Targets 100% Completion
District and Tehsil Muzaffargarh

359
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3506 50 Name of the Scheme Construction of 3 Nos.Highway 0.000 17.415 15.233 2.182 0.000 0.000 0.000 2.182 0.000 2.182 0.000 0.000 0.000
Patrolling Posts at Layyah (Phase-II).
Approval/ Rev. Date Approved 04.10.05
Major Components 3 Nos. HPP (GF 2150 Sft, FF 1600 Sft
each), Fair Face Bricks (6276 Sft),
Boundary Wall (370 Rft).
Major Targets 100% Completion
District and Tehsil Layyah

3507 51 Name of the Scheme Construction of 4 Nos.Highway 0.000 23.384 20.584 2.800 0.000 0.000 0.000 2.800 0.000 2.800 0.000 0.000 0.000
Patrolling Posts at Rajanpur (Phase-
II).
Approval/ Rev. Date Approved 26.12.05
Major Components 4 Nos. HPP (GF 2150 Sft, FF 1600 Sft
each), Fair Face Bricks (6276 Sft),
Boundary Wall (370 Rft).
Major Targets 100% Completion
District and Tehsil Rajanpur

3508 52 Name of the Scheme Construction of 5 Nos. Highway 0.000 29.090 27.324 1.766 0.000 0.000 0.000 1.766 0.000 1.766 0.000 0.000 0.000
Patrolling Posts at Dera Ghazi Khan
(Phase-II).
Approval/ Rev. Date Approved 31.08.06
Major Components 5 Nos. HPP (GF 2150 Sft, FF 1600 Sft
each), Fair Face Bricks (6276 Sft),
Boundary Wall (370 Rft).
Major Targets 100% Completion
District and Tehsil Dera Ghazi Khan

360
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3509 53 Name of the Scheme Construction of 4 Nos.Highway 0.000 25.530 24.402 1.128 0.000 0.000 0.000 1.128 0.000 1.128 0.000 0.000 0.000
Patrolling Posts at Toba Tek Singh
(Phase-II).
Approval/ Rev. Date Approved 26.12.05
Major Components 4 Nos. HPP (GF 2150 Sft, FF 1600 Sft
each), Fair Face Bricks (6276 Sft),
Boundary Wall (370 Rft).
Major Targets 100% Completion
District and Tehsil Toba Tek Singh

3510 54 Name of the Scheme Construction of 7 Nos.Highway 0.000 44.238 37.719 6.519 0.000 0.000 0.000 6.519 0.000 6.519 0.000 0.000 0.000
Patrolling Posts at Jhang (Phase-II).
Approval/ Rev. Date Approved 26.12.05
Major Components 7 Nos. HPP (GF 2150 Sft, FF 1600 Sft
each), Fair Face Bricks (6276 Sft),
Boundary Wall (370 Rft).
Major Targets 100% Completion
District and Tehsil Jhang

3511 55 Name of the Scheme Addition/Alteration (Construction of 0.000 61.780 46.327 9.000 0.000 0.000 0.000 9.000 0.000 9.000 6.453 0.000 0.000
Roofs of Barracks, Road and Toilets
for Jawans) in Qurban Lines ,
Lahore.
Approval/ Rev. Date Approved 18.03.09
Major Components Laying of Roof of Barracks (GF 5740 Sft,
FF 5740 Sft, SF 5740 Sft), Lavatory Block
(GF 3120 Sft, FF 3120 Sft), External
Sewerage System, Water Filtration Plant,
Vehicle Shed, OHR (30,000 Gln) Tube
well etc.
Major Targets 90% Completion of Civil Work
District and Tehsil Lahore

361
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3512 56 Name of the Scheme Construction of 4 Nos. Toilets Block 0.000 41.399 27.073 14.326 0.000 0.000 0.000 14.326 0.000 14.326 0.000 0.000 0.000
in Police Lines Rawalpindi.
Approval/ Rev. Date Approved 18.02.09
Major Components Toilets Block (GF 11200 Sft, FF 11200
Sft), Sanitary Items , RCC Water Tank.
Major Targets 100% Completion
District and Tehsil Rawalpindi

3513 57 Name of the Scheme Providing and laying Sewer Line 0.000 14.495 4.386 10.109 0.000 0.000 0.000 10.109 0.000 10.109 0.000 0.000 0.000
including Manhole Chambers in
Police Lines at Rawalpindi.
Approval/ Rev. Date Approved 21.03.06
Major Components Laying of Sewer line, Manhole Chambers,
Excavation Work
Major Targets 100% Completion
District and Tehsil Rawalpindi

3514 58 Name of the Scheme Construction of C.I.D. Complex at 0.000 122.740 121.865 0.875 0.000 0.000 0.000 0.875 0.000 0.875 0.000 0.000 0.000
Lahore.
Approval/ Rev. Date Approved 31.05.06
Major Components Main Building (60900 Sft), MT Work Shop
(1350Sft), Motor Cycle Stand , 2 Nos.
Residences for Grade 18-19 (6300 Sft), 8
Nos. Residences for Grade 15-17 (13200
Sft).
Major Targets 100% Completion
District and Tehsil Lahore

3515 59 Name of the Scheme Construction of Regional Office, 0.000 26.264 27.745 0.019 0.000 0.000 0.000 0.019 0.000 0.019 0.000 0.000 0.000
Special Branch at Sargodha.
Approval/ Rev. Date Approved 05.06.06
Major Components Office Building (GF 10250 Sft, FF 9750
Sft, S.F 9750 Sft), Mumty (360 Sft)
Major Targets 100% Completion
District and Tehsil Sargodha

362
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3516 60 Name of the Scheme Construction of Regional Office, 0.000 29.294 32.033 1.400 0.000 0.000 0.000 1.400 0.000 1.400 0.000 0.000 0.000
Special Branch at Gujranwala.
Approval/ Rev. Date Approved 21-03-06
Major Components Office Building(GF 10250 Sft, FF 9750 Sft,
SF 9750 Sft), Mumty (360 Sft)
Major Targets 100% Completion
District and Tehsil Gujranwala

3517 61 Name of the Scheme Construction of Regional Office, 0.000 32.081 30.837 1.244 0.000 0.000 0.000 1.244 0.000 1.244 0.000 0.000 0.000
Special Branch at Bahawalpur.
Approval/ Rev. Date Approved 05.06.06
Major Components Office Building(GF 10250 Sft, FF 9750 Sft,
SF 9750 Sft), Mumty (360 Sft)
Major Targets 100% Completion
District and Tehsil Bahawalpur

3518 62 Name of the Scheme Construction of Regional Office, 0.000 32.861 35.334 1.526 0.000 0.000 0.000 1.526 0.000 1.526 0.000 0.000 0.000
Special Branch at Dera Ghazi Khan.
Approval/ Rev. Date Approved 05.06.06
Major Components Office Building(G.F 10609 Sft, F.F 10209
Sft, S.F 9181 Sft, Mumty 286 Sft)
Major Targets 100% Completion
District and Tehsil Dera Ghazi Khan

3519 63 Name of the Scheme Construction of Regional Office, 0.000 40.494 39.007 1.487 0.000 0.000 0.000 1.487 0.000 1.487 0.000 0.000 0.000
Special Branch at Multan.
Approval/ Rev. Date Approved 05.06.06
Major Components Office Building(GF 10609 Sft, FF 10209
Sft, SF 9181 Sft), Mumty (286 Sft)
Major Targets 100% Completion
District and Tehsil Multan

363
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3520 64 Name of the Scheme Construction of CPO 0.000 29.574 29.572 0.002 0.000 0.000 0.000 0.002 0.000 0.002 0.000 0.000 0.000
Arms/Ammunition Tear Reserve
Stock at PC Headquarter
Farooqabad, District Sheikhupura.
Approval/ Rev. Date Approved 29.11.06
Major Components Office Block, Store for Arms / Ammunition
Major Targets 100% Completion
District and Tehsil Sheikhupura

3521 65 Name of the Scheme Construction of CPO's Godown and 0.000 38.227 26.587 11.640 0.000 0.000 0.000 11.640 0.000 11.640 0.000 0.000 0.000
Store at Lahore.
Approval/ Rev. Date Approved 29.12.06
Major Components Office Block, Godown and Store
Major Targets 100% Completion
District and Tehsil Lahore

3522 66 Name of the Scheme Construction of PS Saddar Nankana. 0.000 20.031 20.026 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Approval/ Rev. Date Approved 20.10.06
Major Components PS Building (GF 7770 Sft, FF 7722 Sft),
Boundary wall (938 Rft), OHR (5000 Gln).
Major Targets 100% Completion
District and Tehsil Nankana Sahib

3523 67 Name of the Scheme Construction of PS Safdarabad, 0.000 20.563 21.563 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
District Sheikhupura.
Approval/ Rev. Date Approved 20.10.06
Major Components PS Building (GF 7770 Sft, FF 7722 Sft),
Mumty (252 Sft), Boundary Wall (1890
Rft), OHR (5000 Gln).
Major Targets 100% Completion
District and Tehsil Sheikhupura , Safdarabad

364
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3524 68 Name of the Scheme Construction of PS Saddar 0.000 18.801 19.540 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Kamonki, District Gujranwala.
Approval/ Rev. Date Approved 31.08.06
Major Components PS Building (GF 7770 Sft, FF 7722 Sft),
Boundary Wall (620 Rft), OHR (2000 Gln).
Major Targets 100% Completion
District and Tehsil Gujranwala , Kamonki

3525 69 Name of the Scheme Construction of PS Bhalwal, District 0.000 16.141 15.836 0.305 0.000 0.000 0.000 0.305 0.000 0.305 0.000 0.000 0.000
Sargodha.
Approval/ Rev. Date Approved 31.08.06
Major Components PS Building (GF 7770 Sft, FF 7770 Sft),
Boundary Wall (1500 Rft), OHR (5000
Gln).
Major Targets 100% Completion
District and Tehsil Sargodha , Bhalwal

3526 70 Name of the Scheme Construction of PS Saddar Bhakkar. 0.000 15.124 14.671 0.453 0.000 0.000 0.000 0.453 0.000 0.453 0.000 0.000 0.000
Approval/ Rev. Date Approved 31.08.06
Major Components PS Building (GF 7770 Sft, FF 7770 Sft),
Boundary Wall (797 Rft), OHR (3000 Gln).
Major Targets 100% Completion
District and Tehsil Bhakkar

3527 71 Name of the Scheme Construction of PS Mankera, District 0.000 15.040 13.009 2.031 0.000 0.000 0.000 2.031 0.000 2.031 0.000 0.000 0.000
Bhakkar.
Approval/ Rev. Date Approved 31.08.06
Major Components PS Building (GF 7770 Sft, FF 7770 Sft),
Boundary Wall (689 Rft), OHR (5000 Gln).
Major Targets 100% Completion
District and Tehsil Bhakkar , Mankera

365
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3528 72 Name of the Scheme Construction of PS City Mianwali. 0.000 15.574 15.091 0.483 0.000 0.000 0.000 0.483 0.000 0.483 0.000 0.000 0.000
Approval/ Rev. Date Approved 31.08.06
Major Components PS Building (GF 7770 Sft, FF 7770 Sft),
Boundary Wall (827 Rft), OHR (3000 Gln.)
Major Targets 100% Completion
District and Tehsil Mianwali

3529 73 Name of the Scheme Construction of PS Joura Kalan, 0.000 13.339 7.106 6.233 0.000 0.000 0.000 6.233 0.000 6.233 0.000 0.000 0.000
District Khushab.
Approval/ Rev. Date Approved 18.03.09
Major Components PS Building (GF 9728 Sft, Mumty 168 Sft),
Boundary wall (2881 Rft), OHR (5000
Gln.)
Major Targets 100% Completion
District and Tehsil Khushab

3530 74 Name of the Scheme Construction of PS Sardar 0.000 19.795 19.793 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Shujabad, District Multan.
Approval/ Rev. Date Approved 31.08.06
Major Components PS Building (GF 7770 Sft, FF 7770 Sft),
Boundary Wall (620 Rft), OHR (5000 Gln).
Major Targets 100% Completion
District and Tehsil Multan , Shujabad

3531 75 Name of the Scheme Construction of PS Haveli Koranga, 0.000 16.958 16.848 0.110 0.000 0.000 0.000 0.110 0.000 0.110 0.000 0.000 0.000
District Khanewal.
Approval/ Rev. Date Approved 31.08.06
Major Components PS Building (GF 9728 Sft, Mumty 168 Sft),
Boundary Wall (1268 Rft).
Major Targets 100% Completion
District and Tehsil Khanewal

366
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3532 76 Name of the Scheme Construction of PS Kohna, District 0.000 14.489 14.486 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Khanewal.
Approval/ Rev. Date Approved 31.08.06
Major Components PS Building (GF 9728 Sft, Mumty 168 Sft),
Boundary Wall (1694 Rft).
Major Targets 100% Completion
District and Tehsil Khanewal

3533 77 Name of the Scheme Construction of PS Saddar Lodhran. 0.000 18.980 17.976 1.004 0.000 0.000 0.000 1.004 0.000 1.004 0.000 0.000 0.000
Approval/ Rev. Date Approved 31.08.06
Major Components PS Building (GF 7770 Sft, FF 7722 Sft),
Mumty (252 Sft), Boundary Wall (580
Rft), OHR (2000 Gln).
Major Targets 100% Completion
District and Tehsil Lodhran

3534 78 Name of the Scheme Construction of PS Sarwar 0.000 14.786 14.109 0.677 0.000 0.000 0.000 0.677 0.000 0.677 0.000 0.000 0.000
Shaheed, District Muzaffargarh.
Approval/ Rev. Date Approved 31.08.06
Major Components PS Building (GF 7770 Sft, FF 7722 Sft),
Boundary Wall (1214 Rft), OHR (2000
Gln).
Major Targets 100% Completion
District and Tehsil Muzaffargarh

3535 79 Name of the Scheme Construction of PS Bait Mir Hazar, 0.000 19.637 13.137 6.500 0.000 0.000 0.000 6.500 0.000 6.500 0.000 0.000 0.000
District Muzaffargarh.
Approval/ Rev. Date Approved 31.08.06
Major Components PS Building (GF 9728 Sft), Mumty (168
Sft), Boundary Wall (890 Rft).
Major Targets 100% Completion
District and Tehsil Muzaffargarh

367
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3536 80 Name of the Scheme Construction of PS Shahwali, 0.000 11.183 10.684 0.499 0.000 0.000 0.000 0.499 0.000 0.499 0.000 0.000 0.000
District Rajanpur.
Approval/ Rev. Date Approved 20.10.06
Major Components PS Building (GF 9728 Sft, Mumty 168
Sft), Boundary Wall (774 Rft).
Major Targets 100% Completion
District and Tehsil Rajanpur

3537 81 Name of the Scheme Construction of PS Saddar 0.000 14.684 14.664 0.020 0.000 0.000 0.000 0.020 0.000 0.020 0.000 0.000 0.000
Chishtian, District Bahawalnagar.
Approval/ Rev. Date Approved 20.10.06
Major Components PS Building (GF 9728 Sft, Mumty 168 Sft),
Boundary Wall (835 Rft).
Major Targets 100% Completion
District and Tehsil Bahawalnagar , Chishtian

3538 82 Name of the Scheme Construction of PS Shehar Farid, 0.000 14.215 14.214 0.001 0.000 0.000 0.000 0.001 0.000 0.001 0.000 0.000 0.000
District Bahawalnagar..
Approval/ Rev. Date Approved 20.10.06
Major Components PS Building (GF 9728 Sft, Mumty 168 Sft),
Boundary Wall (835 Rft).
Major Targets 100% Completion
District and Tehsil Bahawalnagar

3539 83 Name of the Scheme Construction of PS Takhat Mahal, 0.000 14.279 13.802 0.477 0.000 0.000 0.000 0.477 0.000 0.477 0.000 0.000 0.000
District Bahawalnagar.
Approval/ Rev. Date Approved 20.10.06
Major Components PS Building (GF 9728 Sft, Mumty 168 Sft),
Boundary wall (835 Rft).
Major Targets 100% Completion
District and Tehsil Bahawalnagar

368
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3540 84 Name of the Scheme Construction of PS Islamgarh, 0.000 16.336 16.972 0.820 0.000 0.000 0.000 0.820 0.000 0.820 0.000 0.000 0.000
District Rahim Yar Khan.
Approval/ Rev. Date Approved 31.08.06
Major Components PS Building (GF 9728 Sft, Mumty 168 Sft),
Boundary Wall (4116 Rft).
Major Targets 100% Completion
District and Tehsil Rahim Yar Khan

3541 85 Name of the Scheme Construction of Auditorium for 1000 0.000 41.686 26.420 15.451 0.000 0.000 0.000 15.451 0.000 15.451 0.000 0.000 0.000
Persons at PTS Chung, Lahore.
Approval/ Rev. Date Approved
20.03.08
Major Components PS Building (GF 21500 Sft, FF 16900 Sft),
Wooden floor (3120 Sft) ,Face Work
(18840 Sft), Wapda and SuiGas
Connections.
Major Targets 100% Completion
District and Tehsil Lahore

3542 86 Name of the Scheme Construction of DPO Office, 0.000 22.506 18.500 5.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 0.000
Muzaffargarh.
Approval/ Rev. Date Approved16.11.07
Major Components Main Building (GF 9028Sft, FF 6189 Sft),
Boundary Wall (960 Rft), OHR (5000 Gln).
Major Targets 100% Completion
District and Tehsil Muzaffargarh

3543 87 Name of the Scheme Construction of 65 Class Rooms at 0.000 81.914 44.703 25.000 0.000 0.000 0.000 25.000 0.000 25.000 12.211 0.000 0.000
PTS Chung, Lahore.
Approval/ Rev. Date Approved20.03.08
Major Components Main Building (GF 3063 Sft,FF 2495 Sft)
Major Targets 85% Completion of Civil Work
District and Tehsil Lahore

369
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3544 88 Name of the Scheme Construction of Entry/Exit Post in 0.000 19.742 8.000 11.742 0.000 0.000 0.000 11.742 0.000 11.742 0.000 0.000 0.000
Attock.
Approval/ Rev. Date Approved 20.03.08
Major Components Main Building (GF 3843 Sft, FF 3843 Sft),
Fair Face Brick (6776 Sft), Boundary wall
(620 Rft),OHR (500 Gln).
Major Targets 100% Completion
District and Tehsil Attock

3545 89 Name of the Scheme Construction of Entry/Exist Posts in 0.000 27.465 0.120 20.000 0.000 0.000 0.000 20.000 0.000 20.000 7.345 0.000 0.000
Mianwali.
Approval/ Rev. Date Approved 27.12.06
Major Components Main Building (GF 3843 Sft, FF 3843
Sft),Fair Face Brick (6776 Sft), Boundary
Wall (620 Rft), OHR (500 Gln).
Major Targets 73% Completion of Civil Work
District and Tehsil Mianwali

3546 90 Name of the Scheme Construction of Entry/Exist Posts in 0.000 15.009 2.600 12.500 0.000 0.000 0.000 12.500 0.000 12.500 0.000 0.000 0.000
Bhakkar.
Approval/ Rev. Date Approved 18.03.09
Major Components Main Building (GF 3843 Sft, FF 3843
Sft),Fair Face Brick (6776 Sft), Boundary
Wall (620 Rft), OHR (500 Gln).
Major Targets 100% Completion
District and Tehsil Bhakkar

3547 91 Name of the Scheme Construction of Entry/Exit Posts in 0.000 15.422 4.254 11.186 0.000 0.000 0.000 11.186 0.000 11.186 0.000 0.000 0.000
Rajanpur.
Approval/ Rev. Date Approved 01.09.07
Major Components Main Building (GF 2095 Sft, FF 1673
Sft),Fair Face Brick (6757 Sft), Boundary
Wall (600 Rft), OHR (500 Gln).
Major Targets 100% Completion
District and Tehsil Rajanpur

370
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3548 92 Name of the Scheme Construction of Entry/Exit Posts in 0.000 10.703 10.703 0.500 0.000 0.000 0.000 0.500 0.000 0.500 0.000 0.000 0.000
Rahim Yar Khan.
Approval/ Rev. Date Approved01.09.07
Major Components Main Building (GF 2095 Sft, FF 1673
Sft),Fair Face Brick (6757 Sft), Boundary
Wall (600 Rft), OHR (500 Gln).
Major Targets 100% Completion
District and Tehsil Rahim Yar Khan

3549 93 Name of the Scheme Construction of Entry/Exit Posts in 0.000 13.371 12.371 3.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 0.000 0.000
Dera Ghazi Khan.
Approval/ Rev. Date Approved01.09.07
Major Components Main Building (GF 2095 Sft, FF 1673 Sft),
Boundary Wall (500 Rft), OHR (1000 Gln).
Major Targets 100% Completion
District and Tehsil Dera Ghazi Khan

3550 94 Name of the Scheme Construction of Police Post Meer 0.000 9.526 9.526 0.500 0.000 0.000 0.000 0.500 0.000 0.500 0.000 0.000 0.000
Wala, Muzaffargarh.
Approval/ Rev. Date Approved16.11.07
Major Components Police Post (5418 Sft), Mumty (136 Sft),
OHR (2000 Gln).
Major Targets 100% Completion
District and Tehsil Muzaffargarh

3551 95 Name of the Scheme Construction of Police Posts/ 0.000 34.828 12.405 10.000 0.000 0.000 0.000 10.000 0.000 10.000 12.423 0.000 0.000
Barracks in Bela/Kach Area,
Rajanpur.
Approval/ Rev. Date Approved 18.03.09
Major Components Police Post (5418 Sft), Mumty (136 Sft),
OHR (5000 Gln).
Major Targets 64% Completion of Civil Work
District and Tehsil Rajanpur

371
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3552 96 Name of the Scheme Construction of Police Training 0.000 602.590 40.000 105.320 0.000 0.000 0.000 105.320 0.000 105.320 100.000 250.000 107.590
School, Rewat, District Rawalpindi.
Approval/ Rev. Date Approved 12.02.09
Major Components Main Building (GF 17550 Sft, FF 17050
Sft, SF 17050 Sft), 3 Storey 10 Nos.
Hostel/Barracks for 1500 Persons (201000
Sft), Admin Block (5433 Sft),Principal's
Office (5400 Sft), 1 No. Residence for
Grade 18-19 (3150 Sft), 2 Nos. for 15-17
(1650 Sft), 4 Nos. for 11-14 (1360 Sft), 8
Nos. for 1-10 (990 Sft), Boundary Wall
(4240 Rft), OHR (20,000 Gln)
Major Targets 24% Completion of Civil Work
District and Tehsil Rawalpindi

3553 97 Name of the Scheme Construction of Traffic Police Lines, 0.000 295.900 15.000 80.000 0.000 0.000 0.000 80.000 0.000 80.000 80.000 120.900 0.000
Lahore.
Approval/ Rev. Date Approved 12.02.09
Major Components 1 No. Quarter Guard (5085 Sft), Academic
Block (1750 Sft), CTO Office Block (1750
Sft), Multi Purpose Hall (5118 Sft), 24
Nos.Barracks for 1500 Persons (GF 5740
Sft, FF 5740 Sft, SF 5740 Sft each), 12
Bedded Hospital (3150 Sft), Boundary
Wall (4140 Rft), OHR 50,000 Gln).
Major Targets 32% Completion of Civil Work
District and Tehsil Lahore

3554 98 Name of the Scheme Construction of Entry/Exit Post in 0.000 4.823 1.406 3.417 0.000 0.000 0.000 3.417 0.000 3.417 0.000 0.000 0.000
Gujrat.
Approval/ Rev. Date Approved20.03.08
Major Components Main Building (GF 3843 Sft, FF 3843 Sft),
Fair Face Brick (6776 Sft), Boundary Wall
(620 Rft),OHR (500 Gln).
Major Targets 100% Completion
District and Tehsil Gujrat

372
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3555 99 Name of the Scheme Construction of DPO Office Gujrat. 0.000 51.666 5.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 36.666 0.000 0.000
Approval/ Rev. Date Approved 18.02.09
Major Components Office Building (GF 9028 Sft, FF 6189 Sft),
Boundary Wall (960 Rft), OHR (5000 Gln).
Major Targets 29% Completion of Civil Work
District and Tehsil Gujrat

3556 100 Name of the Scheme Construction of Provincial 0.000 6.000 0.500 5.500 0.000 0.000 0.000 5.500 0.000 5.500 0.000 0.000 0.000
Investigation Complex at
Lahore.(PC-II).
Approval/ Rev. Date Approved
28.11.07
Major Components Engagement of Consultant for Designing
of Complex.
Major Targets 100% Completion
District and Tehsil Lahore

3557 101 Name of the Scheme Construction of Police Line 0.000 163.024 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 50.000 64.000 0.000
Nankana Sahib.
Approval/ Rev. Date Approved 18.02.09
Major Components Five Double Storey Office Block (9100
Sft), 5 Double Storey Barracks/Hostels for
1500 Persons (GF 5740 Sft, FF 5740 Sft,
SF 5740 Sft), Boundary Wall (12916 Rft),
MT Shed (1365 Sft), Dhobi Ghat (1495
Sft), Mess and Dining Hall (7780 Sft), 1/2
Cusec Turbine, OHR (20,000 Gln)
Major Targets 31% Completion of Civil Work
District and Tehsil Nankana Sahib

373
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3558 102 Name of the Scheme Construction of Boundary Wall of 0.000 18.770 18.301 3.285 0.000 0.000 0.000 3.285 0.000 3.285 0.000 0.000 0.000
EPTS,Lahore.
Approval/ Rev. Date Approved
20.08.08
Major Components Boundary Wall 9" thick 6' high (1212 Rft),
Security Grill (1212 Rft), Guard Room (219
Sft), Gate and Gate Pillars
Major Targets 100% Completion
District and Tehsil Lahore

3559 103 Name of the Scheme Construction of Boundary Wall of 0.000 24.550 25.068 2.000 0.000 0.000 0.000 2.000 0.000 2.000 0.000 0.000 0.000
PTS, Lahore.
Approval/ Rev. Date Approved
10.09.08
Major Components Boundary Wall 9" thick 6' high (1212 Rft),
Security Grill (1212 Rft), Guard Room (219
Sft), Gate and Gate Pillars
Major Targets 100% Completion
District and Tehsil Lahore

3560 104 Name of the Scheme Construction of Boundary Wall of 0.000 8.935 8.051 0.884 0.000 0.000 0.000 0.884 0.000 0.884 0.000 0.000 0.000
Police Lines, Rawalpindi.
Approval/ Rev. Date Approved 20.08.08
Major Components Boundary Wall 9" thick 6' high (2383 Rft),
Security Grill (2383 Rft), Gate and Gate
Pillars
Major Targets 100% Completion
District and Tehsil Rawalpindi

374
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3561 105 Name of the Scheme Construction of Boundary Wall of 0.000 9.710 10.681 0.500 0.000 0.000 0.000 0.500 0.000 0.500 0.000 0.000 0.000
Police Lines, Jauharabad, District
Khushab
Approval/ Rev. Date Approved 20.08.08
Major Components Boundary Wall 9" thick 6' high (2640 Rft),
Security Grill (2640 Rft), Gate and Gate
Pillars
Major Targets 100% Completion
District and Tehsil Khushab

3562 106 Name of the Scheme Construction of Boundary Wall of 0.000 7.294 7.994 0.400 0.000 0.000 0.000 0.400 0.000 0.400 0.000 0.000 0.000
Police Lines, Vehari
Approval/ Rev. Date Approved 20.08.08
Major Components Boundary Wall 9" thick 6' high (8373 Rft),
Security Grill (8373 Rft), 2 Nos. Gate and
Gate Pillars
Major Targets 100% Completion
District and Tehsil Vehari

3563 107 Name of the Scheme Construction of Boundary Wall of 0.000 8.591 6.000 3.536 0.000 0.000 0.000 3.536 0.000 3.536 0.000 0.000 0.000
Police Lines Layyah
Approval/ Rev. Date Approved 20.08.08
Major Components Boundary Wall 9" thick 6' high (4923 Rft),
Security Grill (4923 Rft)
Major Targets 100% Completion
District and Tehsil Layyah

3564 108 Name of the Scheme Installation of 2 Nos. Tube well at 0.000 9.896 9.000 2.000 0.000 0.000 0.000 2.000 0.000 2.000 0.000 0.000 0.000
Police College Sihala, Rawalpindi
Approval/ Rev. Date Approved 20.08.08
Major Components Boring, Installation and Commissioning of
2 Nos. 1 cusec Tube well , Construction
ofTube Well Chamber.
Major Targets 100% Completion
District and Tehsil Rawalpindi

375
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3565 109 Name of the Scheme Construction of PS Ahmad Nagar , 0.000 14.500 9.261 5.239 0.000 0.000 0.000 5.239 0.000 5.239 0.000 0.000 0.000
Gujranwala
Approval/ Rev. Date Approved20.08.08
Major Components (GF 9728 Sft, FF168 Sft), Boundary Wall
(1375 Rft), OHR (5000 Gln).
Major Targets 100% Completion
District and Tehsil Gujranwala

3566 110 Name of the Scheme Construction of PS Ali Pur Chatta, 0.000 21.869 12.700 9.169 0.000 0.000 0.000 9.169 0.000 9.169 0.000 0.000 0.000
District Gujranwala
Approval/ Rev. Date Approved20.08.08
Major Components PS Building (GF 7770 Sft, FF 7722 Sft),
Boundary Wall (620 Rft), OHR (2000 Gln).
Major Targets 100% Completion
District and Tehsil Gujranwala

3567 111 Name of the Scheme Construction of PS Satellite Town, 0.000 22.313 2.000 20.313 0.000 0.000 0.000 20.313 0.000 20.313 0.000 0.000 0.000
Gujranwala
Approval/ Rev. Date Approved 18.02.09
Major Components PS Building (GF 7770 Sft, FF 7722 Sft)
Boundary Wall (620 Rft), OHR (2000 Gln).
Major Targets 100% Completion
District and Tehsil Gujranwala

3568 112 Name of the Scheme Construction of Police Hospital at 0.000 29.802 7.000 22.802 0.000 0.000 0.000 22.802 0.000 22.802 0.000 0.000 0.000
Lahore
Approval/ Rev. Date Approved 28.01.09
Major Components 20 Bedded Hospital
Major Targets 100% Completion
District and Tehsil Lahore

376
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3569 113 Name of the Scheme Construction of Police Post, 0.000 2.785 2.000 0.785 0.000 0.000 0.000 0.785 0.000 0.785 0.000 0.000 0.000
Qudratabad, District Mianwali
Approval/ Rev. Date Approved 18.03.09
Major Components (GF 1350 Sft,FF 1600 Sft),Boundary Wall
(150 Rft),Gate Pillar
Major Targets 100% Completion
District and Tehsil Mianwali

3570 114 Name of the Scheme Construction of 116 Nos. Highway 0.000 1,065.000 0.000 25.000 0.000 0.000 0.000 25.000 0.000 25.000 111.662 266.854 661.484
Patrolling Posts in Punjab
Approval/ Rev. Date Approved 28.11.07
Major Components 116 Nos. HPP (GF 2150 Sft, FF 1600 Sft
each),Boundary Wall (370 Rft each), Fair
Face Brick (6276 Sft), Dormitory Room,
Dining Room.
Major Targets 2% Completion of Civil Work
District and Tehsil Punjab

3571 115 Name of the Scheme Provision of Additional Facilities in 0.000 750.000 0.000 25.000 0.000 0.000 0.000 25.000 0.000 25.000 100.000 210.025 414.975
347 Completed and Under
Construction Highway Patrolling
Posts All Over the Punjab
Approval/ Rev. Date Approved 28.11.07
Major Components Construction of Dormitory Rooms, Dining
Room, Boundary Wall etc.
Major Targets 3% Completion of Civil Work
District and Tehsil Punjab

ON-GOING SCHEMES 0.000 5,253.634 2,016.050 667.171 0.000 0.000 0.000 667.171 0.000 667.171 516.760 911.779 1,184.049

377
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

NEW SCHEMES
3572 116 Name of the Scheme Construction of Riverine Posts in 0.000 50.000 0.000 23.000 0.000 0.000 0.000 23.000 0.000 23.000 27.000 0.000 0.000
Attock
Approval/ Rev. Date Un-Approved
Major Components Main Building (GF 2150 Sft,FF 1600
Sft),Boundary Wall (370P.Rft)Gate Pillar
Major Targets 40% Completion of Civil Work
District and Tehsil Attock

3573 117 Name of the Scheme Construction of Riverine Posts in 0.000 30.000 0.000 18.000 0.000 0.000 0.000 18.000 0.000 18.000 12.000 0.000 0.000
Mianwali
Approval/ Rev. Date Un-Approved
Major Components Main Building (GF 2150 SftFF 1600
Sft),Boundary Wall (370P.Rft)Gate Pillar
Major Targets 50% Completion of Civil Work
District and Tehsil Mianwali

3574 118 Name of the Scheme Construction of Riverine Posts in 0.000 30.000 0.000 17.000 0.000 0.000 0.000 17.000 0.000 17.000 13.000 0.000 0.000
Bhakkar
Approval/ Rev. Date Un-Approved
Major Components Main Building (GF 2150 Sft,FF 1600
Sft),Boundary Wall (370P.Rft)Gate Pillar
Major Targets 50% Completion of Civil Work
District and Tehsil Bhakkar

3575 119 Name of the Scheme Construction of Riverine Posts in 0.000 30.000 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 10.000 0.000 0.000
Layyah
Approval/ Rev. Date Un-Approved
Major Components Main Building (GF 2150 Sft,FF 1600
Sft),Boundary Wall (370P.Rft)Gate Pillar
Major Targets 50% Completion of Civil Work
District and Tehsil Layyah

378
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3576 120 Name of the Scheme Construction of Riverine Posts in 0.000 90.000 0.000 30.460 0.000 0.000 0.000 30.460 0.000 30.460 30.000 29.540 0.000
Dera Ghazi Khan
Approval/ Rev. Date Un-Approved
Major Components Main Building (GF 2150 Sft,FF 1600
Sft),Boundary Wall (370P.Rft)Gate Pillar
Major Targets 31% Completion of Civil Work
District and Tehsil Dera Ghazi Khan , Dera Ghazi Khan

3577 121 Name of the Scheme Construction of Riverine Posts in 0.000 80.000 0.000 35.000 0.000 0.000 0.000 35.000 0.000 35.000 30.000 15.000 0.000
Muzaffargarh
Approval/ Rev. Date Un-Approved
Major Components Main Building (GF 2150 Sft,FF 1600
Sft),Boundary Wall (370P.Rft)Gate Pillar
Major Targets 35% Completion of Civil Work
District and Tehsil Muzaffargarh

3578 122 Name of the Scheme Construction of Riverine Posts in 0.000 100.000 0.000 35.000 0.000 0.000 0.000 35.000 0.000 35.000 30.000 35.000 0.000
Rahim Yar Khan
Approval/ Rev. Date Un-Approved
Major Components Main Building (GF 2150 Sft,FF 1600
Sft),Boundary Wall (370P.Rft)Gate Pillar
Major Targets 28% Completion of Civil Work
District and Tehsil Rahim Yar Khan

3579 123 Name of the Scheme Construction of Indoor Firing 0.000 20.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 15.000 0.000 0.000
Range, Swimming Pool and
Gymnasium at EPTS, etc, Lahore
Approval/ Rev. Date Un-Approved
Major Components Firing Rang(200'x100'), Swimming Pool
(200'x100'), Gymanasium ( 400 Sft.),
Traning Area and Track.
Major Targets 25% Completion of Civil Work
District and Tehsil Lahore

379
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3580 124 Name of the Scheme Establishment of Canine Unit at 0.000 10.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 5.000 0.000 0.000
EPTS,Lahore
Approval/ Rev. Date Un-Approved
Major Components Dogs Room 5 No.( 100 Sft. Each), Tranier
Rooms (300 Sft.), Traning Track.
Major Targets 50% Completion of Civil Work
District and Tehsil Lahore

3581 125 Name of the Scheme Construction of MT Shed, Godowns 0.000 20.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 15.000 0.000 0.000
and Addition/ Alteration, Training
Shed at EPTS,Lahore
Approval/ Rev. Date Un-Approved
Major Components Godown (22200 Sft),MT Shed.
Major Targets 25% Completion of Civil Work
District and Tehsil Lahore

3582 126 Name of the Scheme Construction of Boundary Wall 0.000 3.989 0.000 3.989 0.000 0.000 0.000 3.989 0.000 3.989 0.000 0.000 0.000
around Police Lines, Bahawalpur
Approval/ Rev. Date Un-Approved
Major Components B.Wall 9" thick 6' high, (3989 Rft), Gate
and Gate Pillars
Major Targets 100% Completion
District and Tehsil Bahawalpur

3583 127 Name of the Scheme Construction of Boundary Wall at 0.000 12.543 0.000 12.543 0.000 0.000 0.000 12.543 0.000 12.543 0.000 0.000 0.000
Abbas Police Lines Bedian Road,
Lahore
Approval/ Rev. Date Un-Approved
Major Components B.Wall 9" thick 6' high, (3989 Rft), Gate
and Gate Pillars
Major Targets 100% Completion
District and Tehsil Lahore

380
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3584 128 Name of the Scheme Addition/ Alteration of CPO 0.000 20.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 15.000 0.000 0.000
Complex, Construction of Boundary
Wall, Barrack/Offices and
Infrastructure for Fire Fighting
Equipment at Lahore
Approval/ Rev. Date Un-Approved
Major Components Main Buildind(GF 3150 Sft, FF 3150 Sft,
SF 3150 Sft)Boundary Wall (150Rft)
Major Targets 25% Completion of Civil Work
District and Tehsil Lahore

3585 129 Name of the Scheme Construction of Boundary Wall at 0.000 20.000 0.000 9.860 0.000 0.000 0.000 9.860 0.000 9.860 10.140 0.000 0.000
PC Farooqabad, District
Sheikhupura
Approval/ Rev. Date Un-Approved
Major Components Boundary Wall 9" thick 6' high (2000 RFT)
Major Targets 49% Completion of Civil Work
District and Tehsil Sheikhupura

3586 130 Name of the Scheme Installation of Filtration Plant and 0.000 5.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 0.000
Raising of Boundary Wall of Misri
Shah Flats, Lahore
Approval/ Rev. Date Un-Approved
Major Components Boundary wall (550Rft), Installation of
Filtration Plant
Major Targets 100% Completion
District and Tehsil Lahore

381
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3587 131 Name of the Scheme Construction of Watch Tower and 0.000 5.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 0.000
Boundary Wall of Police College,
Sihala, Rawalpindi
Approval/ Rev. Date Un-Approved
Major Components Boundary Wall (11010 Rft). Iron Fencing
(5800 Sft), 2 Nos.Santri Post, Watch
Towers.
Major Targets 100% Completion
District and Tehsil Rawalpindi

3588 132 Name of the Scheme Construction of Boundary Wall of 0.000 2.000 0.000 2.000 0.000 0.000 0.000 2.000 0.000 2.000 0.000 0.000 0.000
Police Lines, Khanewal
Approval/ Rev. Date Un-Approved
Major Components Boundary Wall 9" thick 6' high (4444 Rft)
Major Targets 100% Completion
District and Tehsil Khanewal

3589 133 Name of the Scheme Construction of Boundary Wall of 0.000 5.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 0.000
Police Lines, Sahiwal
Approval/ Rev. Date Un-Approved
Major Components Boundary Wall 9" thick 6' high (10200 Rft),
Iron Jangla
Major Targets 100% Completion
District and Tehsil Sahiwal

3590 134 Name of the Scheme Construction of Boundary Wall 0.000 5.830 0.000 5.830 0.000 0.000 0.000 5.830 0.000 5.830 0.000 0.000 0.000
around RPO Office, Gujranwala
Approval/ Rev. Date Un-Approved
Major Components Boundary Wall 9" thick 6' high (2000 Rft),
Iron Jangla
Major Targets 100% Completion
District and Tehsil Gujranwala

382
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3591 135 Name of the Scheme Construction of Boundary Wall 0.000 2.000 0.000 2.000 0.000 0.000 0.000 2.000 0.000 2.000 0.000 0.000 0.000
around DPO Office Chakwal
Approval/ Rev. Date Un-Approved
Major Components Boundary Wall 9" thick 6' high (1012 Rft),
Iron Jangla
Major Targets 100% Completion
District and Tehsil Chakwal

3592 136 Name of the Scheme Construction of Boundary Wall/ 0.000 4.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 0.000 0.000 0.000
Security Lights around Qurban
Lines, Lahore
Approval/ Rev. Date Un-Approved
Major Components Boundary Wall 9" thick 6' high (3200 Rft),
Iron Jangla, Santry Post
Major Targets 100% Completion
District and Tehsil Lahore

3593 137 Name of the Scheme Construction of PS Masti Gate, 0.000 22.200 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 18.200 0.000 0.000
Lahore
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 7770 Sft, FF 7770 Sft),
Boundary Wall (485 Rft.), OHR (5000 Gln).
Major Targets 18% Completion of Civil Work
District and Tehsil Lahore

3594 138 Name of the Scheme Construction of PS Ravi Road, 0.000 22.200 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 18.200 0.000 0.000
Lahore
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 7770 Sft, FF 7770 Sft),
Boundary Wall (485 Rft.), OHR (5000 Gln).
Major Targets 18% Completion of Civil Work
District and Tehsil Lahore

383
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3595 139 Name of the Scheme Construction of PS Garden Town, 0.000 22.200 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 18.200 0.000 0.000
Lahore
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 7770 Sft, FF 7770 Sft),
Boundary Wall (485 Rft.), OHR (5000 Gln).
Major Targets 18% Completion of Civil Work
District and Tehsil Lahore

3596 140 Name of the Scheme Construction of PS Naseerabad, 0.000 22.200 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 18.200 0.000 0.000
Lahore
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 7770 Sft, FF 7770 Sft),
Boundary Wall (485 Rft.), OHR (5000 Gln).
Major Targets 18% Completion of Civil Work
District and Tehsil Lahore

3597 141 Name of the Scheme Construction of PS Liaqatabad, 0.000 22.200 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 18.200 0.000 0.000
Lahore
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 7770 Sft, FF 7770 Sft),
Boundary Wall (485 Rft.), OHR (5000 Gln).
Major Targets 18% Completion of Civil Work
District and Tehsil Lahore

3598 142 Name of the Scheme Construction of PS City Nankana 0.000 22.200 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 18.200 0.000 0.000
Sahib
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 7770 Sft, FF 7770 Sft),
Boundary Wall (485 Rft.), OHR (5000 Gln).
Major Targets 18% Completion of Civil Work
District and Tehsil Nankana Sahib

384
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3599 143 Name of the Scheme Construction of PS Faizabad, 0.000 15.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 11.000 0.000 0.000
District Nankana Sahib
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 9728 Sft, Mumty 168 Sft),
Boundary Wall (1630 Rft).
Major Targets 27% Completion of Civil Work
District and Tehsil Nankana Sahib

3600 144 Name of the Scheme Construction of PS Saddar Raiwind, 0.000 22.200 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 18.200 0.000 0.000
District Kasur
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 7770 Sft, FF 7770 Sft),
Boundary Wall (485 Rft.), OHR 5000 Gln.
Major Targets 18% Completion of Civil Work
District and Tehsil Kasur

3601 145 Name of the Scheme Construction of PS Satgarah, 0.000 15.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 11.000 0.000 0.000
District Okara
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 9728 Sft, Mumty 168 Sft),
Boundary Wall (1630 Rft).
Major Targets 27% Completion of Civil Work
District and Tehsil Okara

3602 146 Name of the Scheme Construction of PS Aroop, District 0.000 22.200 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 18.200 0.000 0.000
Gujranwala
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 7770 Sft, FF 7770 Sft),
Boundary Wall (485 Rft.), OHR (5000 Gln).
Major Targets 18% Completion of Civil Work
District and Tehsil Gujranwala

385
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3603 147 Name of the Scheme Construction of PS Ladhaywala 0.000 15.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 11.000 0.000 0.000
Warraich ,District Gujranwala
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 9728 Sft, Mumty 168 Sft),
Boundary Wall (1630 Rft).
Major Targets 27% Completion of Civil Work
District and Tehsil Gujranwala

3604 148 Name of the Scheme Construction of PS Sohdra, District 0.000 15.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 11.000 0.000 0.000
Gujranwala
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 9728 Sft, Mumty 168 Sft),
Boundary Wall (1630 Rft).
Major Targets 27% Completion of Civil Work
District and Tehsil Gujranwala

3605 149 Name of the Scheme Construction of PS Tatlay Aali, 0.000 15.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 11.000 0.000 0.000
District Gujranwala
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 9728 Sft, Mumty 168 Sft),
Boundary Wall (1630 Rft).
Major Targets 27% Completion of Civil Work
District and Tehsil Gujranwala

3606 150 Name of the Scheme Construction of PS Sadar 0.000 15.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 11.000 0.000 0.000
Wazirabad, District Gujranwala
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 9728 Sft, Mumty 168 Sft),
Boundary Wall (1630 Rft).
Major Targets 27% Completion of Civil Work
District and Tehsil Gujranwala , Wazirabad

386
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3607 151 Name of the Scheme Construction of PS Kalike Mandi, 0.000 15.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 11.000 0.000 0.000
District Hafizabad
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 9728 Sft, Mumty 168 Sft),
Boundary Wall (1630 Rft).
Major Targets 27% Completion of Civil Work
District and Tehsil Hafizabad

3608 152 Name of the Scheme Construction of PS Guliana, District 0.000 15.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 11.000 0.000 0.000
Gujrat
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 9728 Sft, Mumty 168 Sft),
Boundary Wall (1630 Rft).
Major Targets 27% Completion of Civil Work
District and Tehsil Gujrat

3609 153 Name of the Scheme Construction of PS Kuthiala 0.000 15.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 11.000 0.000 0.000
Sheikhan, District Mandi Bahauddin
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 9728 Sft, Mumty 168 Sft),
Boundary Wall (1630 Rft).
Major Targets 27% Completion of Civil Work
District and Tehsil Mandi Bahauddin

3610 154 Name of the Scheme Construction of PS Kot wali, 0.000 22.200 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 18.200 0.000 0.000
District Sialkot
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 7770 Sft, FF 7770 Sft),
Boundary Wall (485 Rft.), OHR (5000 Gln).
Major Targets 18% Completion of Civil Work
District and Tehsil Sialkot

387
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3611 155 Name of the Scheme Construction of PS Satrah, District 0.000 15.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 11.000 0.000 0.000
Sialkot
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 9728 Sft, Mumty 168 Sft),
Boundary Wall (1630 Rft).
Major Targets 27% Completion of Civil Work
District and Tehsil Sialkot

3612 156 Name of the Scheme Construction of PS Mandra, District 0.000 22.200 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 18.200 0.000 0.000
Rawalpindi
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 7770 Sft, FF 7770 Sft),
Boundary Wall (485 Rft.), OHR (5000 Gln).
Major Targets 18% Completion of Civil Work
District and Tehsil Rawalpindi

3613 157 Name of the Scheme Construction of PS Jatli, District 0.000 22.200 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 18.200 0.000 0.000
Rawalpindi
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 7770 Sft, FF 7770 Sft),
Boundary Wall (485 Rft.), OHR (5000 Gln).
Major Targets 18% Completion of Civil Work
District and Tehsil Rawalpindi

3614 158 Name of the Scheme Construction of PS Rangoo, District 0.000 15.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 11.000 0.000 0.000
Attock
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 9728 Sft, Mumty 168 Sft),
Boundary Wall (1630 Rft).
Major Targets 27% Completion of Civil Work
District and Tehsil Attock

388
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3615 159 Name of the Scheme Construction of PS Baghtawala, 0.000 15.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 11.000 0.000 0.000
District Sargodha
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 9728 Sft, Mumty 168 Sft),
Boundary Wall (1630 Rft).
Major Targets 27% Completion of Civil Work
District and Tehsil Sargodha

3616 160 Name of the Scheme Construction of PS Kotwali, District 0.000 22.200 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 18.200 0.000 0.000
Faisalabad
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 7770 Sft, FF 7770 Sft),
Boundary Wall (485 Rft.), OHR (5000 Gln).
Major Targets 18% Completion of Civil Work
District and Tehsil Faisalabad

3617 161 Name of the Scheme Construction of PS Rail Bazar, 0.000 22.200 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 18.200 0.000 0.000
District Faisalabad
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 7770 Sft, FF 7770 Sft),
Boundary Wall (485 Rft.), OHR (5000 Gln).
Major Targets 18% Completion of Civil Work
District and Tehsil Faisalabad

3618 162 Name of the Scheme Construction of PS Saddar Chiniot 0.000 15.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 11.000 0.000 0.000
Approval/ Rev. Date Un-Approved
Major Components (GF 9728 Sft), Mumty (168 Sft), Boundary
Wall (1630 Rft).
Major Targets 27% Completion of Civil Work
District and Tehsil Chiniot

389
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3619 163 Name of the Scheme Construction of PS City Shujabad, 0.000 22.200 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 18.200 0.000 0.000
District Multan
Approval/ Rev. Date Un-Approved
Major Components PS Building (GF 7770 Sft, FF 7770 Sft),
Boundary Wall (485 Rft.), OHR (5000 Gln).
Major Targets 18% Completion of Civil Work
District and Tehsil Multan

3620 164 Name of the Scheme Construction of PS Noorshah, 0.000 15.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 11.000 0.000 0.000
District Sahiwal
Approval/ Rev. Date Un-Approved
Major Components (GF 9728 Sft). Mumty (168 Sft). Boundary
wall (1630 Rft).
Major Targets 27% Completion of Civil Work
District and Tehsil Sahiwal

3621 165 Name of the Scheme Construction of PS Saddar 0.000 15.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 11.000 0.000 0.000
Dunyapur Lodhran
Approval/ Rev. Date Un-Approved
Major Components (GF 9728 Sft). Mumty (168 Sft). Boundary
Wall (1630 Rft).
Major Targets 27% Completion of Civil Work
District and Tehsil Lodhran

3622 166 Name of the Scheme Construction of PS Ahmedpur 0.000 15.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 11.000 0.000 0.000
Lamba, District Rahim Yar Khan
Approval/ Rev. Date Un-Approved
Major Components (GF 9728 Sft). Mumty (168 Sft). Boundary
Wall (1630 Rft).
Major Targets 27% Completion of Civil Work
District and Tehsil Rahim Yar Khan

390
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3623 167 Name of the Scheme Construction of Regional Police 0.000 10.318 0.000 5.159 0.000 0.000 0.000 5.159 0.000 5.159 5.159 0.000 0.000
Office, Sahiwal
Approval/ Rev. Date Un-Approved
Major Components Office Block (7696 Sft), Fair Face Brick
(3375 Sft).
Major Targets 50% Completion of Civil Work
District and Tehsil Sahiwal

3624 168 Name of the Scheme Construction of Boundary Wall and 0.000 10.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 5.000 0.000 0.000
Gate in front of CCPO Office, Lahore
Approval/ Rev. Date Un-Approved
Major Components 10' High Boundary Wall (180 Rft), Gate
and Gate Pillars
Major Targets 50% Completion of Civil Work
District and Tehsil Lahore

3625 169 Name of the Scheme Laying Sewer System and OHR at 0.000 10.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 5.000 0.000 0.000
PTS Lahore
Approval/ Rev. Date Un-Approved
Major Components Laying Sewer Line, OHR (50,000 Gln)
Major Targets 50% Completion of Civil Work
District and Tehsil Lahore

3626 170 Name of the Scheme Construction of New Block CPO 0.000 20.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 15.000 0.000 0.000
Gujranwala
Approval/ Rev. Date Un-Approved
Major Components Office Block (GF 9028 Sft, FF 6189 Sft),
Boundary Wall (960 Rft), OHR (5000 Gln).
Major Targets 25% Completion of Civil Work
District and Tehsil Gujranwala

391
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3627 171 Name of the Scheme Construction of Bridge Over Canal 0.000 2.000 0.000 2.000 0.000 0.000 0.000 2.000 0.000 2.000 0.000 0.000 0.000
at CID Complex, Chaung, Lahore
Approval/ Rev. Date Un-Approved
Major Components Apporach Bridge Over Canal.
Major Targets 100 % Completion
District and Tehsil Lahore

3628 172 Name of the Scheme Construction of 56 Police Stations 0.000 1,300.000 0.000 25.000 0.000 0.000 0.000 25.000 0.000 25.000 100.000 250.000 925.000
in Punjab
Approval/ Rev. Date Un-Approved
Major Components 26 Nos. Rural PS (GF 9728 Sft, Mumty
168 Sft each), Boundary Wall (1750 Rft) &
30 Nos. Urban PS (GF 7770 Sft, FF 7770
Sft each), Boundary Wall (485 Rft), OHR
(5000 Gln).
Major Targets 2 % Completion of Civil Work.
District and Tehsil Punjab

3629 173 Name of the Scheme Provision of Missing Facilities in 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
Police Stations of Punjab
Approval/ Rev. Date Un-Approved
Major Components Barrack, Toilets, & Additional Rooms
Major Targets 100% Completion
District and Tehsil Punjab

NEW SCHEMES 0.000 2,458.480 0.000 430.841 0.000 0.000 0.000 430.841 0.000 430.841 773.099 329.540 925.000

Total OFFICES 0.000 7,712.114 2,016.050 1,098.012 0.000 0.000 0.000 1,098.012 0.000 1,098.012 1,289.859 1,241.319 2,109.049

Total POLICE 0.000 9,371.773 2,535.501 1,514.549 0.000 0.000 0.000 1,514.549 0.000 1,514.549 1,724.282 1,555.335 2,138.989

392
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

JAILS

HOUSING
ON-GOING SCHEMES
3630 174 Name of the Scheme Construction of 24 Nos. Residences 0.000 30.730 10.050 20.680 0.000 0.000 0.000 20.680 0.000 20.680 0.000 0.000 0.000
for Grade 1 to 10 Inspectorate of
Prisons Punjab, Lahore
Approval/ Rev. Date Approved 14.02.09
Major Components 24 Nos. Residences (990Sft each)
Major Targets 100 % Completion
District and Tehsil Lahore

3631 175 Name of the Scheme Construction of 2 Nos. Residences 0.000 5.420 6.211 0.095 0.000 0.000 0.000 0.095 0.000 0.095 0.000 0.000 0.000
for Deputy Superintendent at
Central Jail , Gujranwala
Approval/ Rev. Date Approved 12.08.08
Major Components 2 Nos. Residences (1650 Sft each).
Major Targets 100% Completion
District and Tehsil Gujranwala

3632 176 Name of the Scheme Construction of 5 Nos. Residences 0.000 12.746 7.000 5.746 0.000 0.000 0.000 5.746 0.000 5.746 0.000 0.000 0.000
for Assistant Superintendent at
Central Jail, Lahore
Approval/ Rev. Date Approved 12.08.08
Major Components 5 Nos. Residences (1350 Sft each).
Major Targets 100 % Completion
District and Tehsil Lahore

393
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3633 177 Name of the Scheme Construction. of 5 Nos. Residences 0.000 13.716 9.000 4.716 0.000 0.000 0.000 4.716 0.000 4.716 0.000 0.000 0.000
for Assistant Superintendent at
Central Jail, Gujranwala.
Approval/ Rev. Date Approved 12.08.08
Major Components 5 Nos. Residences (1350 Sft each).
Major Targets 100% Completion
District and Tehsil Gujranwala

3634 178 Name of the Scheme Construction of 5 Nos. Residences 0.000 8.720 6.000 2.720 0.000 0.000 0.000 2.720 0.000 2.720 0.000 0.000 0.000
for Assistant Superintendent at
Central Jail, Sahiwal.
Approval/ Rev. Date Approved 12.08.08
Major Components 5 Nos. Residences (1350 Sft each).
Major Targets 100 % Completion
District and Tehsil Sahiwal

3635 179 Name of the Scheme Construction of 5 Nos. Residences 0.000 13.538 2.000 11.808 0.000 0.000 0.000 11.808 0.000 11.808 0.000 0.000 0.000
for Assistant. Superintendent at
District Jail, Kasur
Approval/ Rev. Date Approved 18.02.09
Major Components 5 Nos. Residences (1350 Sft each).
Major Targets 100% Completion
District and Tehsil Kasur

3636 180 Name of the Scheme Construction of 5 Nos. Residences 0.000 11.098 4.000 7.098 0.000 0.000 0.000 7.098 0.000 7.098 0.000 0.000 0.000
for Assistant Superintendent at
District Jail, Lahore.
Approval/ Rev. Date Approved 14.02.09
Major Components 5 Nos. Residences (1350 Sft each).
Major Targets 100% Completion
District and Tehsil Lahore

394
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3637 181 Name of the Scheme Construction of 5 Nos. Residences 0.000 10.323 7.000 3.323 0.000 0.000 0.000 3.323 0.000 3.323 0.000 0.000 0.000
for Assistant Superintendent at
District Jail, Sheikhupura
Approval/ Rev. Date Approved 12.08.08
Major Components 5 Nos. Residences (1350 Sft each).
Major Targets 100 % Completion
District and Tehsil Sheikhupura

3638 182 Name of the Scheme Construction of 5 Nos. Residences 0.000 10.223 7.000 3.223 0.000 0.000 0.000 3.223 0.000 3.223 0.000 0.000 0.000
for Assistant Superintendent at
District Jail, Sialkot.
Approval/ Rev. Date Approved 12.08.08
Major Components 5 Nos. Residences (1350 Sft each).
Major Targets 100% Completion
District and Tehsil Sialkot

3639 183 Name of the Scheme Construction of 5 Nos. Residences 0.000 11.399 5.000 6.399 0.000 0.000 0.000 6.399 0.000 6.399 0.000 0.000 0.000
for Assistant Superintendent at
Central Jail, Rawalpindi.
Approval/ Rev. Date Approved 12.08.08
Major Components 5 Nos. Residences (1350 Sft each).
Major Targets 100 % Completion
District and Tehsil Rawalpindi

3640 184 Name of the Scheme Construction of 5 Nos. Residences 0.000 10.534 8.000 2.534 0.000 0.000 0.000 2.534 0.000 2.534 0.000 0.000 0.000
for Assistant Superintendent at Sub
Jail, Chakwal.
Approval/ Rev. Date Approved 12.08.08
Major Components 5 Nos. Residences (1350 Sft each).
Major Targets 100% Completion
District and Tehsil Chakwal

ON-GOING SCHEMES 0.000 138.447 71.261 68.342 0.000 0.000 0.000 68.342 0.000 68.342 0.000 0.000 0.000

395
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

NEW SCHEMES
3641 185 Name of the Scheme Construction of District Jail Layyah 0.000 240.997 0.000 15.440 0.000 0.000 0.000 15.440 0.000 15.440 80.634 140.086 43.837
(Residential Portion).
Approval/ Rev. Date Un-Approved
Major Components 1 No Residence for Grade 17-18 (3150
Sft), 3 Nos Residences for Grade 15-17
(1650 Sft each). 7 Nos Residences for
Grade 11-14 (1360 Sft each), 70 Nos
Residences for Grade 1-10 (990 Sft each),
Primary School, Post Office
Major Targets 12 % Completion of Civil Work
District and Tehsil Layyah

NEW SCHEMES 0.000 240.997 0.000 15.440 0.000 0.000 0.000 15.440 0.000 15.440 80.634 140.086 43.837

Total HOUSING 0.000 379.444 71.261 83.782 0.000 0.000 0.000 83.782 0.000 83.782 80.634 140.086 43.837

396
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

OFFICES
ON-GOING SCHEMES
3642 186 Name of the Scheme Construction of District Jail 0.000 1,299.057 112.931 100.000 0.000 0.000 0.000 100.000 0.000 100.000 200.000 265.535 745.591
Hafizabad
Approval/ Rev. Date Approved 15.04.06
Major Components Barracks, Death Cells, Admin Block,
Watch Towers, Hospital, Factory Shed,
Godown & Perimeter Wall etc. Residences
1 No for Grade 18-19 (3150 Sft), 6 Nos for
Grade 15-17(1650 Sft each), 15 Nos for
Grade 11-14(1360 Sft each), 276 Nos for
Grade 1-10 (990 Sft)
Major Targets 18 %Completion of Civil Work
District and Tehsil Hafizabad

3643 187 Name of the Scheme Construction of High Security 0.000 930.206 358.621 150.000 0.000 0.000 0.000 150.000 0.000 150.000 200.000 200.000 21.585
Prisons in Southern Punjab,
(Sahiwal)
Approval/ Rev. Date Approved 12.02.09
Major Components Admin Block (8132 Sft), 8 Nos.
Association Barracks (8132 Sft each), 19
Nos. Segregation Cell (3832 Sft each), 14
Nos. Condemned Cell (3880 Sft), 12
Bedded Hospital (2660 Sft), Warden
Barracks (5645 Sft), Watch Tower, Tube
well, OHR (50000 Gln), Main enclosure
wall
Major Targets 54 % Completion of Civil Work
District and Tehsil Sahiwal

397
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3644 188 Name of the Scheme Construction of District Jail 0.000 983.776 137.071 100.000 0.000 0.000 0.000 100.000 0.000 100.000 150.000 150.000 446.705
Khanewal
Approval/ Rev. Date Approved 23.06.07
Major Components Barracks, Death Cells, Admin Block.
Watch Tower, Hospital, Factory Shed,
Godown & Perimeter Wall etc.Residences
6 Nos for Grade 15-17 (1650 Sft each), 18
Nos for Grade 11-14 (1360 Sft each), 258
Nos for Grade 1-10 (990 Sft each),
Primary School for Boys and Girls
Major Targets 27 % Completion of Civil Work
District and Tehsil Khanewal

3645 189 Name of the Scheme Construction of District Jail Lodhran 0.000 1,032.497 2.810 50.000 0.000 0.000 0.000 50.000 0.000 50.000 150.000 300.000 529.687
Approval/ Rev. Date Approved 02.04.09
Major Components Barracks, Death Cells, Admin Block,
Watch Tower, Hospital, Factory Shed,
Godown & Perimeter Wall etc.Residences
6 Nos for Grade 15-17 (1650 Sft each), 15
Nos for Grade 11-14 (1360 Sft each), 317
Nos for Grade 1-10 (990 Sft each),
Primary School for Boys and Girls
Major Targets 10 % Completion of Civil Work
District and Tehsil Lodhran

3646 190 Name of the Scheme Construction of High Security 0.000 850.119 30.956 115.000 0.000 0.000 0.000 115.000 0.000 115.000 200.000 350.000 154.163
Prisons in Northern Punjab,
(Mianwali)
Approval/ Rev. Date Approved 12.0209
Major Components Admin Block (8132 Sft), 6 Nos.
Association Barracks (8132 Sft each), 7
Nos. Segregation Cell (3832 Sft each), 8
Nos. Condemned Cell (3880 Sft), 12
Bedded Hospital (2660 Sft), Warden
Barracks (5645 Sft), Watch Tower, Tube
well, OHR (50000 Gln), Main enclosure
wall
Major Targets 17 % Completion of Civil Work
District and Tehsil Mianwali

398
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3647 191 Name of the Scheme Construction of District Jail 0.000 775.082 51.596 75.000 0.000 0.000 0.000 75.000 0.000 75.000 200.000 300.000 148.486
Rajanpur
Approval/ Rev. Date Approved 14.03.09
Major Components Barracks, Death Cells, Admin Block.
Watch Tower, Hospital, Factory Shed,
Goodown & Perimeter Wall etc.
Residences 6 Nos for Grade 15-17 (1650
Sft each), 8 Nos for Grade 11-14 (1360 Sft
each), 198 Nos for Grade 1-10 (990 Sft
each), Primary School for Boy and Girls
Major Targets 16 % Completion of Civil Work
District and Tehsil Rajanpur

3648 192 Name of the Scheme Construction of District Jail Narowal 0.000 1,048.978 11.952 75.000 0.000 0.000 0.000 75.000 0.000 75.000 107.528 200.000 654.498
Approval/ Rev. Date Approved 19.01.09
Major Components Barracks, Death Cells, Admin Block.
Watch Tower, Hospital, Factory Shed,
Goodown & Perimeter Wall
etc.Residences 1 No for Grade 18-19
(3150 Sft), 6 Nos for Grade 15-17 (1650
Sft each), 15 Nos for Grade 11-14 (1360
Sft each), 317 Nos for Grade 1-10 (990 Sft)
Major Targets 8 % Completion of Civil Work
District and Tehsil Narowal

3649 193 Name of the Scheme Construction of Admin Block in 0.000 9.426 5.426 5.750 0.000 0.000 0.000 5.750 0.000 5.750 0.000 0.000 0.000
District Jail, Sheikhupura
Approval/ Rev. Date Approved 31.10.06
Major Components Office of Superintendent, Deputy
Superintendent and Assistant
Superintendent Jail, Record Room.
Major Targets 100% Completion
District and Tehsil Sheikhupura

399
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3650 194 Name of the Scheme Construction of 20 Bedded Hospital 0.000 26.303 5.836 20.467 0.000 0.000 0.000 20.467 0.000 20.467 0.000 0.000 0.000
and Kitchen in District Jail, Gujrat
Approval/ Rev. Date Approved 04.04.09
Major Components Hospital Building (3700 Sft), Kitchen with
Barrack (2660 Sft), Perimeter Wall (2360
Rft.)
Major Targets 100% Completion
District and Tehsil Gujrat

3651 195 Name of the Scheme Construction of Family Rooms at 0.000 90.839 10.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 40.000 10.839 0.000
Central Jail, Lahore
Approval/ Rev. Date Approved 16.02.09
Major Components Admin Block (GF 5300 Sft, FF 5050 Sft),
60 Family Rooms (GF 12880 Sft, FF
11040 Sft.),Stair Case (GF 3290 Sft, FF
3290 Sft).
Major Targets 44% Completion of Civil Work
District and Tehsil Lahore

3652 196 Name of the Scheme Construction of Family Rooms at 0.000 106.539 18.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 30.000 18.539 10.000
Central Jail, Faisalabad
Approval/ Rev. Date Approved 16.01.08
Major Components Admin Block (GF 5300 Sft, FF 5050 Sft),
54 Family Rooms (GF 13800 Sft, FF
11040 Sft.),Stair Case (GF 2865 Sft, FF
2865 Sft).
Major Targets 45% Completion of Civil Work
District and Tehsil Faisalabad

400
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3653 197 Name of the Scheme Construction of Family Rooms at 0.000 114.525 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 40.000 39.525 15.000
Central Jail, Rawalpindi
Approval/ Rev. Date Approved 14-05-09
Major Components Admin Block (GF 5300 Sft, FF 5050 Sft),
54 Family Rooms (GF 13800 Sft, FF
11040 Sft.),Stair Case (GF 3225 Sft, FF
3225 Sft).
Major Targets 26% Completion of Civil Work
District and Tehsil Rawalpindi

3654 198 Name of the Scheme Construction of Family Rooms at 0.000 97.598 61.601 30.000 0.000 0.000 0.000 30.000 0.000 30.000 6.000 0.000 0.000
Central Jail, Multan
Approval/ Rev. Date Approved 16.01.08
Major Components Admin Block (GF 5300 Sft, FF 5050 Sft),
54 Family Rooms (GF 12420 Sft, FF
12420 Sft.),Stair Case (GF 2765 Sft, FF
2765 Sft).
Major Targets 94% Completion of Civil Work
District and Tehsil Multan

3655 199 Name of the Scheme Construction of Perimeter Wall of 0.000 47.358 19.502 27.856 0.000 0.000 0.000 27.856 0.000 27.856 0.000 0.000 0.000
District Jail Multan
Approval/ Rev. Date Approved 12.08.08
Major Components Boundary wall 10 ft high (2741 Rft.) and 6
ft high (4215 Rft.)
Major Targets 100% Completion
District and Tehsil Multan

3656 200 Name of the Scheme Construction of Boundary Wall 0.000 14.580 5.000 9.580 0.000 0.000 0.000 9.580 0.000 9.580 0.000 0.000 0.000
around Central Jail Faisalabad
Approval/ Rev. Date Approved 12.08.08
Major Components Boundary wall 10 ft high (10779 Rft.)
Major Targets 100% Completion
District and Tehsil Faisalabad

401
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3657 201 Name of the Scheme Provision of Toilet Facilities in 0.000 145.691 94.699 20.000 0.000 0.000 0.000 20.000 0.000 20.000 30.992 0.000 0.000
District Jails Punjab
Approval/ Rev. Date Approved 03.11.08
Major Components 1838 Nos. Additional Toilets Block in Jails
of Punjab
Major Targets 79% Completion of Civil Work
District and Tehsil Punjab

3658 202 Name of the Scheme Construction of 48 Nos. Death Cells 0.000 52.042 2.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 20.000 20.500 0.000
at Central Jail, Lahore
Approval/ Rev. Date Approved 29.05.09
Major Components 48 Nos. Death Cells ( 3880 Sft)
Major Targets 23% Completion of Civil Work
District and Tehsil Lahore

ON-GOING SCHEMES 0.000 7,624.616 928.001 868.653 0.000 0.000 0.000 868.653 0.000 868.653 1,374.520 1,854.938 2,725.715

402
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

NEW SCHEMES
3659 203 Name of the Scheme Installation of Water Filters and 0.000 500.000 0.000 0.000 50.000 0.000 0.000 0.000 50.000 50.000 100.000 224.603 125.397
Generators in Jails of Punjab
Approval/ Rev. Date Un-Approved
Major Components Installation of Water Filtration
Plants,Procuremant of Generators
Major Targets 10% Completion of Civil Work
District and Tehsil Punjab

3660 204 Name of the Scheme Construction of Additional 0.000 550.000 0.000 130.000 0.000 0.000 0.000 130.000 0.000 130.000 150.000 270.000 0.000
Condemned Cells Barracks in Jails
of Punjab
Approval/ Rev. Date Un-Approved
Major Components 928 Nos. Death Cells (3880 Sft) & 140
Nos. Barracks for 60 Prisioners (5760 Sft
each)
Major Targets 18% Completion of Civil Work
District and Tehsil Punjab

3661 205 Name of the Scheme Construction of District Jail, Multan 0.000 524.489 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 50.000 150.000 304.489
Approval/ Rev. Date Un-Approved
Major Components Barracks, Death Cells, Admin Block,
Watch Towers, Hospital, Factory Shed,
Godown and Perimeter Wall
etc.Residences 1 No for Grade 18-19
(3150 Sft), 6 Nos for Grade 15-17 (1650
Sft each), 15 Nos for Grade 11-14 (1360
Sft each), 317 Nos for Grade 1-10 (990
Sft)
Major Targets 4% Completion of Civil Work
District and Tehsil Multan

403
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3662 206 Name of the Scheme Rehabilitation/ Improvement of 0.000 43.397 0.000 25.000 0.000 0.000 0.000 25.000 0.000 25.000 20.000 19.000 0.000
Central Jail, Faisalabad
Approval/ Rev. Date Un-Approved
Major Components Rehabilitation of Kitchen Block, Hospital,9
Nos. Prison Barracks, Main Enclouser
Wall, External Sewerage System, Sub
Enclouser Wall.
Major Targets 58% Completion of Civil Work
District and Tehsil Faisalabad

3663 207 Name of the Scheme Capacity Building of the 0.000 16.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 6.000 0.000 0.000
Inspectorate and four Regional
Officers in the Punjab
Approval/ Rev. Date Un-Approved
Major Components Procurement of Computers, Printers,
Photocopiers, Furniture & Equipment.
Major Targets 63% Completion of Civil Work
District and Tehsil Punjab

3664 208 Name of the Scheme Conversion of Judicial Lock up 0.000 84.318 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 20.000 30.000 24.318
Shujabad in to Sub-Jail at Shujabad,
District Multan
Approval/ Rev. Date Approved 04.04.09
Major Components 2 Nos. Barracks for 100 Prisoners (GF
9734 Sft, FF 9466 Sft) Kitchen Block
(2875 Sft), 2 Nos. Residences for Grade
16-17 (1650), 3 Nos. for 11-14 (1360 Sft),
8 Nos. 1-10 (990 Sft)
Major Targets 12% Completion of Civil Work
District and Tehsil Multan , Shujabad

NEW SCHEMES 0.000 1,718.204 0.000 185.000 60.000 0.000 0.000 185.000 60.000 245.000 346.000 693.603 454.204

Total OFFICES 0.000 9,342.820 928.001 1,053.653 60.000 0.000 0.000 1,053.653 60.000 1,113.653 1,720.520 2,548.541 3,179.919

Total JAILS 0.000 9,722.264 999.262 1,137.435 60.000 0.000 0.000 1,137.435 60.000 1,197.435 1,801.154 2,688.627 3,223.756

404
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

JUDICIARY

HOUSING
ON-GOING SCHEMES
3665 209 Name of the Scheme Construction of Residences 1 for 0.000 17.634 4.500 8.000 0.000 0.000 0.000 8.000 0.000 8.000 5.134 0.000 0.000
AD&SJ and 3 for Civil Judges at
Hasilpur, District Bahawalpur
Approval/ Rev. Date Approved 27.03.08
Major Components 1 No. Residence (3150 Sft), 3 Nos. (1650
Sft each)
Major Targets 71% Completion of Civil Work
District and Tehsil Bahawalpur , Hasilpur

3666 210 Name of the Scheme Construction of Residences for 0.000 26.103 29.774 0.244 0.000 0.000 0.000 0.244 0.000 0.244 0.000 0.000 0.000
Judicial Officers at Tandlianwala,
District Faisalabad
Approval/ Rev. Date Approved 13.11.06
Major Components 2 Nos Residences (3150 Sft), 10 Nos.
(1650 Sft each)
Major Targets 100% Completion
District and Tehsil Faisalabad , Tandlianwala

3667 211 Name of the Scheme Construction of Residences for 0.000 20.699 16.697 4.002 0.000 0.000 0.000 4.002 0.000 4.002 0.000 0.000 0.000
Judicial Officers at Jalalpur Pirwala,
District Multan
Approval/ Rev. Date Approved
25.07.06
Major Components 1 No. Residence (3150 Sft), 2 Nos. (1650
Sft each)
Major Targets 100% Completion
District and Tehsil Multan , Jalalpur Pirwala

405
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3668 212 Name of the Scheme Construction of Residences for 0.000 73.408 30.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 20.000 8.408 0.000
Judicial Officers at Kahuta, District
Rawalpindi
Approval/ Rev. Date Approved
27.03.08
Major Components 1 No. Residence (3150 Sft), 4 Nos.
Residences (1650 Sft each)
Major Targets 61% Completion of Civil Work
District and Tehsil Rawalpindi , Kahuta

3669 213 Name of the Scheme Construction of Residences: 1 for 0.000 13.698 11.664 2.794 0.000 0.000 0.000 2.794 0.000 2.794 0.000 0.000 0.000
AD&SJ and 3 for Civil Judges,
Boundary Wall, Gate and Gate
Pillars at Ahmadpur Sial, District
Jhang
Approval/ Rev. Date Approved
16.12.06
Major Components 1 No. Residence (3150 Sft), 3 Nos. (1650
Sft each)
Major Targets 100% Completion
District and Tehsil Jhang , Ahmadpur Sial

3670 214 Name of the Scheme Construction of Residential Colony 0.000 48.928 36.120 16.000 0.000 0.000 0.000 16.000 0.000 16.000 0.000 0.000 0.000
for Judicial Officers at Chunnian,
District Kasur
Approval/ Rev. Date Approved
02.05.06
Major Components 2 Nos. Residences (3150 Sft each), 5 Nos.
(1650 Sft each) 2 Nos. (800 Sft), 2 Nos. for
grade 11-14 (1350 Sft each) and 10 Nos.
for grade 1-10 (990 Sft each)
Major Targets 100% Completion
District and Tehsil Kasur , Chunian

406
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3671 215 Name of the Scheme Construction of Staff Rest House, 0.000 28.738 17.476 11.262 0.000 0.000 0.000 11.262 0.000 11.262 0.000 0.000 0.000
Staff Quarters, Police Barracks and
Car Parking at Lahore High Court,
Rawalpindi Bench, Rawalpindi
Approval/ Rev. Date Approved
16.12.06
Major Components Staff Rest House, Staff Quarters, Police
Barracks & Car Parking
Major Targets 100% Completion
District and Tehsil Rawalpindi

3672 216 Name of the Scheme Construction of Judicial Rest House 0.000 25.341 6.000 10.728 0.000 0.000 0.000 10.728 0.000 10.728 8.613 0.000 0.000
at Okara
Approval/ Rev. Date Approved
09.10.07
Major Components Rest House (11550 Sft)
Major Targets 66% Completion of Civil Work
District and Tehsil Okara

3673 217 Name of the Scheme Improvement & Renovation of Chief 0.000 4.585 3.000 1.794 0.000 0.000 0.000 1.794 0.000 1.794 0.000 0.000 0.000
Justice Block at Pine Villa, Rest
House, Murree
Approval/ Rev. Date Approved
21.08.08
Major Components Renovation/Improvement of Chief Justice
Block
Major Targets 100% Completion
District and Tehsil Rawalpindi , Murree

407
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3674 218 Name of the Scheme Provision of M.S. Jaffrey & Earthling 0.000 1.147 1.147 0.051 0.000 0.000 0.000 0.051 0.000 0.051 0.000 0.000 0.000
to High Court Rest House, Pine
Villa, Murree, (Provision of Earthling
for High Court Rest House
Buildings and M.S. Jaffrey of Lawn
Side Wall).
Approval/ Rev. Date Approved 25.10.07
Major Components M.S. Jaffrey (375 Sft) and Earth Filling
Major Targets 100% Completion
District and Tehsil Rawalpindi , Murree

3675 219 Name of the Scheme Conversion of Residence No. 26- 0.000 24.825 16.389 6.075 0.000 0.000 0.000 6.075 0.000 6.075 0.000 0.000 2.361
Aikman Road into Guest
House,GOR-I, Lahore.
Approval/ Rev. Date Approved 17.01.09
Major Components Billiard Room, Gymnasium Hall, Servent
Quarter, Procurement of A.C, Parking
Shed, Development of Lawns, External
Development.
Major Targets 100% Completion
District and Tehsil Lahore

3676 220 Name of the Scheme Construction of 3 Nos. Residences 0.000 10.211 8.000 2.211 0.000 0.000 0.000 2.211 0.000 2.211 0.000 0.000 0.000
for Civil Judges at Phalia, District
Mandi Bahauddin
Approval/ Rev. Date Approved
21.08.08
Major Components 3 Nos. Residences (1650 Sft each)
Major Targets 100% Completion
District and Tehsil Mandi Bahauddin , Phalia

408
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3677 221 Name of the Scheme Construction of Residences for 0.000 50.676 2.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 20.000 13.676 0.000
Judicial Officers at Jaranwala,
District Faisalabad
Approval/ Rev. Date Approved 04.04.09
Major Components 3 Nos. Residences for AD&SJ (3150 Sft
each), 7 Nos. Residences for Civil Judges
(1650 Sft each)
Major Targets 34% Completion of Civil Work
District and Tehsil Faisalabad , Jaranwala

3678 222 Name of the Scheme Construction of Residence for Civil 0.000 2.500 2.254 0.600 0.000 0.000 0.000 0.600 0.000 0.600 0.000 0.000 0.000
Judge cum Judicial Magistrate at
Judicial Officers Colony in District
Complex Chakwal.
Approval/ Rev. Date Approved
16.02.08
Major Components Residence for Civil Judge (1650 Sft)
Major Targets 100% Completion of Civil Work
District and Tehsil Chakwal

3679 223 Name of the Scheme Construction of Judicial Complex at 0.000 16.219 11.000 5.219 0.000 0.000 0.000 5.219 0.000 5.219 0.000 0.000 0.000
Choa Saiden Shah, District Chakwal
(Residential Portion)
Approval/ Rev. Date Approved
21.08.08
Major Components 1 No. Residence for AD&SJ (3150 Sft), 2
Nos. Residences for Civil Judges (1650
Sft each)
Major Targets 100% Completion of Civil Work
District and Tehsil Chakwal , Choa Saiden Shah

409
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3680 224 Name of the Scheme Construction of Residential 0.000 35.150 7.997 10.000 0.000 0.000 0.000 10.000 0.000 10.000 17.153 0.000 0.000
Accommodation for Judicial
Officers at Judicial Complex
Talagang, District Chakwal
Approval/ Rev. Date Approved 14.02.09
Major Components 1 No. Residence AD&SJ (3150 Sft), 2
Nos. for Civil Judges (1880 Sft each)
Major Targets 51% Completion of Civil Work
District and Tehsil Chakwal , Talagang

3681 225 Name of the Scheme Construction of Guest House in 0.000 9.467 6.000 3.610 0.000 0.000 0.000 3.610 0.000 3.610 0.000 0.000 0.000
High Court, Multan Bench, Multan.
Approval/ Rev. Date Approved08.09.08
Major Components Construction of 10 Nos. Rooms (8800 Sft)
Major Targets 100% Completion of Civil Work
District and Tehsil Multan

3682 226 Name of the Scheme Construction of Residences for 0.000 29.098 19.000 10.098 0.000 0.000 0.000 10.098 0.000 10.098 0.000 0.000 0.000
Judicial Officers at Daska, District
Sialkot
Approval/ Rev. Date Approved 04.04.09
Major Components 2 Nos. Residences AD&SJ (3150 Sft), 5
Nos. Residences for Civil Judges (1650
Sft each)
Major Targets 100% Completion of Civil Work
District and Tehsil Sialkot , Daska

3683 227 Name of the Scheme Construction of Residences for 0.000 18.510 5.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000 0.000
Judicial Officers at Nankana Sahib
(2 for grade 18-19 and 2 for grade 15-
17)
Approval/ Rev. Date Approved 17.01.09
Major Components 2 Nos. Residences for Grade 18-19 and 2
Nos. Residences for Grade 15-17
Major Targets 81% Completion of Civil Work
District and Tehsil Nankana Sahib

ON-GOING SCHEMES 0.000 456.937 234.018 132.688 0.000 0.000 0.000 132.688 0.000 132.688 70.900 22.084 2.361

410
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

NEW SCHEMES
3684 228 Name of the Scheme Construction of Residences for 0.000 20.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 15.000 0.000 0.000
Judicial Officers at Sadiqabad,
District Rahim Yar Khan
Approval/ Rev. Date Un-Approved
Major Components 5 Nos. Residences (1650 Sft each)
Major Targets 25% Completion of Civil Work
District and Tehsil Rahim Yar Khan , Sadiqabad

3685 229 Name of the Scheme Construction of Hon'ble Judges' 0.000 46.512 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 20.000 16.800 0.000
Houses and Judges' Suites for
Lahore High Court, Bahawalpur
Bench, Bahawalpur.
Approval/ Rev. Date Un-Approved
Major Components 3 Nos. Justice Houses (4600 Sft each), 2
Nos. Judges' Suites (2290 Sft each), 1
Residence for BS 11-14 (1360 Sft), Care
Taker Office and Reception/Security (1569
Sft), 4 Nos. Servant Quarters (515 Sft
each), Boundary wall 9" thick 6' high (1500
Rft), Iron
Major Targets 21% Completion of Civil Work
District and Tehsil Bahawalpur

3686 230 Name of the Scheme Construction of Boundary Wall 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
Around the Newly Transferred Land
Measuring 50 Kanals at Sangat
Pura, Lahore
Approval/ Rev. Date Un-Approved
Major Components Boundary Wall (1300 Rft)
Major Targets 100% Completion
District and Tehsil Lahore

411
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3687 231 Name of the Scheme Addition/Alteration of 10 Nos. 0.000 5.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 0.000
Judges' Suites at Pine Villa Rest
House, Murree
Approval/ Rev. Date Un-Approved
Major Components Addition/Alteration Work
Major Targets 100% Completion
District and Tehsil Rawalpindi , Murree

3688 232 Name of the Scheme Construction of Residences for 0.000 75.570 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 20.000 30.000 15.570
Judicial Officers at Lodhran
Approval/ Rev. Date Un-Approved
Major Components 1 No. Residence for D&SJ (3525 Sft), 1
Camp Office (588 Sft), 3 Nos. Residences
for AD&SJJ (3150 Sft each), 1 No.
Residence for SCJ (2750 Sft), 10 Nos.
Residences for Civil Judges (1650 Sft
each), Boundary Wall 9" thick and 6" high
(2940 Rft).
Major Targets 13% Completion of Civil Work
District and Tehsil Lodhran

3689 233 Name of the Scheme Construction of Residence for 0.000 6.393 0.000 6.393 0.000 0.000 0.000 6.393 0.000 6.393 0.000 0.000 0.000
AD&SJ at Taunsa Sharif,Dera Ghazi
Khan
Approval/ Rev. Date Approved 21.08.08
Major Components 1No. Residence for AD&SJ (3150 Sft)
Major Targets 100% Completion
District and Tehsil Dera Ghazi Khan , Taunsa Sharif

3690 234 Name of the Scheme Construction of Residence for 0.000 7.351 0.000 7.351 0.000 0.000 0.000 7.351 0.000 7.351 0.000 0.000 0.000
AD&SJ at Kabirwala, Khanewal
Approval/ Rev. Date Un-Approved
Major Components 1 No. Residence for AD&SJ (3150 Sft)
Major Targets 100% Completion
District and Tehsil Khanewal , Kabirwala

412
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3691 235 Name of the Scheme Construction of Camp Office, 0.000 6.678 0.000 3.119 0.000 0.000 0.000 3.119 0.000 3.119 3.559 0.000 0.000
Security Hut, Barracks for 4
Constables, Gate and Gate Pillars,
Improvement/Renovation of 2 Nos.
Staff Quarters and Garages in
Sessions House at Sargodha.
Approval/ Rev. Date Un-Approved
Major Components Camp Office, Security Hut and Barracks
Major Targets 47% Completion of Civil Work
District and Tehsil Sargodha

3692 236 Name of the Scheme Construction of Mosque in Judicial 0.000 1.917 0.000 1.917 0.000 0.000 0.000 1.917 0.000 1.917 0.000 0.000 0.000
Colony at Sargodha.
Approval/ Rev. Date Approved 07.03.09
Major Components Mosque Building (1595 Sft)
Major Targets 100% Completion
District and Tehsil Sargodha

3693 237 Name of the Scheme Construction of Boundary Wall, 0.000 6.255 0.000 6.255 0.000 0.000 0.000 6.255 0.000 6.255 0.000 0.000 0.000
Provision of Sui Gas and Water
Turbine in Judicial Colony at Fazal
Colony Khanewal.
Approval/ Rev. Date Un-Approved
Major Components Construction of Boundary Wall and
Provision of Sui Gas and Water Turbine
Major Targets 100% Completion
District and Tehsil Khanewal

3694 238 Name of the Scheme Provision of Sui Gas to the Judicial 0.000 3.808 0.000 3.808 0.000 0.000 0.000 3.808 0.000 3.808 0.000 0.000 0.000
Colony at Vehari
Approval/ Rev. Date Un-Approved
Major Components Provision of Sui Gas
Major Targets 100% Completion
District and Tehsil Vehari

NEW SCHEMES 0.000 189.484 0.000 68.843 0.000 0.000 0.000 68.843 0.000 68.843 58.559 46.800 15.570

Total HOUSING 0.000 646.421 234.018 201.531 0.000 0.000 0.000 201.531 0.000 201.531 129.459 68.884 17.931
413
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

OFFICES
ON-GOING SCHEMES
3695 239 Name of the Scheme Construction of 3 Nos. Courts for 0.000 16.262 16.261 1.519 0.000 0.000 0.000 1.519 0.000 1.519 0.000 0.000 0.000
Civil Judges along with Bakshi
Khana, Litigant Shed, Public
Lavatories, Boundary Wall, Gate
and Gate Pillars at Khairpur
Tamiwali, District Bahawalpur
Approval/ Rev. Date Approved 22.10.05
Major Components 3 Nos. Courts for Civil Judges (1880 Sft
each), Bakhshi khana (2820 Sft), Litigant
Shed (1552 Sft), Public Toilets (549 Sft).
Major Targets 100% Completion
District and Tehsil Bahawalpur , Khairpur Tamiwali

3696 240 Name of the Scheme Construction of Courts, 1 No. for 0.000 34.966 4.317 10.000 0.000 0.000 0.000 10.000 0.000 10.000 21.000 0.000 0.000
AD&SJ and 3 Nos. for Civil Judges
along with Bakshi Khana, Litigant
Shed, Public Lavatories, Boundary
Wall, Gate and Gate Pillars at
Hasilpur, District Bahawalpur
Approval/ Rev. Date Approved 16.02.09
Major Components 1 No. Court for AD&SJ (3150 Sft), 3 Nos.
Courts for Civil Judges (1880 Sft each),
Bakhshi Khana (2820 Sft), Litigant Shed
(1552 Sft), Public Toilets (549 Sft).
Major Targets 41% Completion of Civil Work
District and Tehsil Bahawalpur , Hasilpur

3697 241 Name of the Scheme Construction of 6 Nos. New Civil 0.000 15.640 13.446 2.194 0.000 0.000 0.000 2.194 0.000 2.194 0.000 0.000 0.000
Courts at Faisalabad.
Approval/ Rev. Date Approved 12.09.06
Major Components 6 Nos. Courts for Civil Judges (1880 Sft
each)
Major Targets 100% Completion
District and Tehsil Faisalabad

414
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3698 242 Name of the Scheme Construction of Judicial Complex at 0.000 42.085 31.893 10.192 0.000 0.000 0.000 10.192 0.000 10.192 0.000 0.000 0.000
Tandlianwala, District Faisalabad
Approval/ Rev. Date Approved 13.11.06
Major Components 1 No. Court for AD&SJ (3700 Sft), 10 Nos.
Courts for Civil Judges (1880 Sft each),
Bakhshi Khana (2820 Sft) etc.
Major Targets 100% Completion
District and Tehsil Faisalabad , Tandlianwala

3699 243 Name of the Scheme Construction of Judicial Complex at 0.000 32.769 29.470 3.299 0.000 0.000 0.000 3.299 0.000 3.299 0.000 0.000 0.000
Pindi Bhattian, District Hafizabad
Approval/ Rev. Date Approved 04.11.06
Major Components 1 No. Court for AD&SJ (3700 Sft), 4 Nos.
Courts for Civil Judges (1880 Sft each),
Bakhshi Khana (2820 Sft) etc.
Major Targets 100% Completion
District and Tehsil Hafizabad , Pindi Bhattian

3700 244 Name of the Scheme Construction of Judicial Complex, 0.000 48.928 31.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 2.928 0.000 5.000
at Chunian, District Kasur
Approval/ Rev. Date Approved 04.11.06
Major Components 2 Nos. Courts for AD&SJJ (3700 Sft each),
10 Nos. Courts for Civil Judges (1880 Sft
each), Bakhshi Khana (2820 Sft), Litigant
Shed (1552 Sft), Public Toilets (540 Sft)
etc.
Major Targets 94% Completion of Civil Work
District and Tehsil Kasur , Chunian

415
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3701 245 Name of the Scheme Construction of Judicial Complex at 0.000 41.344 41.328 0.116 0.000 0.000 0.000 0.116 0.000 0.116 0.000 0.000 0.000
Khanpur, District Rahim Yar Khan
Approval/ Rev. Date Approved 23.02.06
Major Components 2 Nos. Court for AD&SJJ (3700 Sft each),
5 Nos. Courts for Civil Judges (1880 Sft
each), Bakhshi Khana (2820 Sft), Litigant
Shed (1552 Sft), Public Toilets (540 Sft)
etc.
Major Targets 100% Completion
District and Tehsil Rahim Yar Khan , Khanpur

3702 246 Name of the Scheme Construction of Judicial Complex at 0.000 56.054 51.613 4.500 0.000 0.000 0.000 4.500 0.000 4.500 0.000 0.000 0.000
Kahuta, District Rawalpindi
Approval/ Rev. Date Approved 27.03.08
Major Components 1 No.Court for AD&SJ (3700 Sft), 4 Nos.
Courts for Civil Judges (1650 Sft each),
Bakhshi khana (2820 Sft), Litigant Shed
(1552 Sft), Public Toilets (540 Sft) etc.
Major Targets 100% Completion
District and Tehsil Rawalpindi , Kahuta

3703 247 Name of the Scheme Construction of Judicial Complex at 0.000 46.475 33.508 8.000 0.000 0.000 0.000 8.000 0.000 8.000 4.967 0.000 0.000
Daska, District Sialkot
Approval/ Rev. Date Approved 04.11.06
Major Components 2 Nos. Courts for AD&SJJ (3700 Sft each),
5 Nos. Courts for Civil Judges (1880 Sft
each), Bakhshi Khana (2820 Sft) etc.
Major Targets 89% Completion of Civil Work
District and Tehsil Sialkot , Daska

3704 248 Name of the Scheme Construction of Judicial Complex at 0.000 255.794 225.990 4.854 0.000 0.000 0.000 4.854 0.000 4.854 24.954 0.000 0.000
Lahore (Phase-I).
Approval/ Rev. Date Approved 02.04.09
Major Components AD&SJ Courts Block GF, FF & SF (34551
Sft each).
Major Targets 90% Completion of Civil Work
District and Tehsil Lahore

416
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3705 249 Name of the Scheme Construction of Courts: 1 No. for 0.000 15.767 13.582 3.763 0.000 0.000 0.000 3.763 0.000 3.763 0.000 0.000 0.000
AD&SJ, 3 Nos. for Civil Judges,
Bakshi Khana, Litigant Shed, Toilet
Block, Boundary Wall, Gate and
Gate Pillars at Ahmadpur Sial,
District Jhang
Approval/ Rev. Date Approved 16.12.06
Major Components 1No. Court for AD&SJ (3700 Sft), 3 Nos.
for Civil Judges (1800 Sft each), Bakhshi
Khana (2820 Sft), Litigant Shed (1552 Sft).
Major Targets 100% Completion
District and Tehsil Jhang , Ahmadpur Sial

3706 250 Name of the Scheme Construction of AD&SJ Court, 2 0.000 12.795 12.793 1.430 0.000 0.000 0.000 1.430 0.000 1.430 0.000 0.000 0.000
Nos. Civil Courts and Boundary
Wall at Tehsil Mian Channu, District
Khanewal
Approval/ Rev. Date Approved 04.11.06
Major Components 1No. Court for AD&SJ (3700 Sft), 2 Nos.
for Civil Judges (1880 Sft each)
Major Targets 100% Completion
District and Tehsil Khanewal , Mian Channu

3707 251 Name of the Scheme Construction of 1 No.Court for 0.000 15.200 15.497 1.983 0.000 0.000 0.000 1.983 0.000 1.983 0.000 0.000 0.000
AD&SJ and 2 Nos. Civil Courts at
Renala Khurd, District Okara
Approval/ Rev. Date Approved 04.11.06
Major Components 1 No. Court for AD&SJ (3700 Sft), 2 Nos.
for Civil Judges with Nizarat Branch (4488
Sft), Bakhshi Khana (1760 Sft), Litigant
Shed (1552 Sft)
Major Targets 100% Completion
District and Tehsil Okara , Renala Khurd

417
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3708 252 Name of the Scheme Construction of Record Room in 0.000 11.898 5.454 6.444 0.000 0.000 0.000 6.444 0.000 6.444 0.000 0.000 0.000
Sessions Court Rajanpur
Approval/ Rev. Date Approved 23.02.06
Major Components Record Room (3550 Sft)
Major Targets 100% Completion
District and Tehsil Rajanpur

3709 253 Name of the Scheme Construction of 2 Nos. Court Rooms 0.000 13.585 10.085 5.495 0.000 0.000 0.000 5.495 0.000 5.495 0.000 0.000 0.000
at Lahore High Court, Rawalpindi
Bench, Rawalpindi
Approval/ Rev. Date Approved 16.12.06
Major Components 2 Nos. Courts comprising area (GF & FF
5325 Sft each)
Major Targets 100% Completion
District and Tehsil Rawalpindi

3710 254 Name of the Scheme Acquisition of Private Land for 0.000 103.000 0.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 40.000 22.000 11.000
Construction of Court Complex at
Wazirabad, District Gujranwala
Approval/ Rev. Date Approved 17.01.09
Major Components Acquisition of 77 Kanal Land for Court
Complex.
Major Targets 29% Completion of Civil Work
District and Tehsil Gujranwala , Wazirabad

3711 255 Name of the Scheme Construction of Bakhshi Khana at 0.000 7.921 8.000 1.109 0.000 0.000 0.000 1.109 0.000 1.109 0.000 0.000 0.000
Sessions Court Gujranwala
Approval/ Rev. Date Approved12.10.07
Major Components Bakhshi Khana (2820 Sft)
Major Targets 100% Completion
District and Tehsil Gujranwala

418
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3712 256 Name of the Scheme Addition/Alteration in Lahore High 0.000 10.390 8.000 2.400 0.000 0.000 0.000 2.400 0.000 2.400 0.000 0.000 0.000
Court, Lahore
Approval/ Rev. Date Approved21.08.08
Major Components Addition/Alteration work
Major Targets 100% Completion
District and Tehsil Lahore

3713 257 Name of the Scheme Construction of Record Room for 0.000 13.501 8.500 5.001 0.000 0.000 0.000 5.001 0.000 5.001 0.000 0.000 0.000
District & Sessions Judge Court at
Layyah
Approval/ Rev. Date Approved 27-04-09
Major Components Record Room (5044 Sft).
Major Targets 100% Completion
District and Tehsil Layyah

3714 258 Name of the Scheme Construction of Bakhshi Khana at 0.000 4.913 3.868 1.670 0.000 0.000 0.000 1.670 0.000 1.670 0.000 0.000 0.000
Tehsil Kamalia, District Toba Tek
Singh
Approval/ Rev. Date Approved08.09.07
Major Components Bakhshi khana (2880 Sft)
Major Targets 100% Completion
District and Tehsil Toba Tek Singh , Kamalia

3715 259 Name of the Scheme Construction of Boundary Wall of 0.000 5.000 3.119 1.911 0.000 0.000 0.000 1.911 0.000 1.911 0.000 0.000 0.000
Judicial Complex at Okara.
Approval/ Rev. Date Approved 27.04.09
Major Components Boundary walls (1992 Rft).
Major Targets 100% Completion
District and Tehsil Okara

419
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3716 260 Name of the Scheme Construction of 4 Nos. AD&SJ 0.000 12.798 7.000 5.798 0.000 0.000 0.000 5.798 0.000 5.798 0.000 0.000 0.000
Courts at Gujranwala (1st floor).
Approval/ Rev. Date Approved21.08.08
Major Components 4 Nos. Courts for AD&SJ (2530 Sft each).
Major Targets 100% Completion
District and Tehsil Gujranwala

3717 261 Name of the Scheme Construction of Litigant Shed (Fiber 0.000 0.809 0.580 0.229 0.000 0.000 0.000 0.229 0.000 0.229 0.000 0.000 0.000
Glass) in the Sessions Court
Complex, Gujranwala.
Approval/ Rev. Date Approved11.10.08
Major Components Litigant shed (1551 Sft)
Major Targets 100% Completion
District and Tehsil Gujranwala

3718 262 Name of the Scheme Construction of Judicial Complex at 0.000 44.159 2.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 20.000 7.159 0.000
Jaranwala, District Faisalabad
Approval/ Rev. Date Approved 04.04.09
Major Components 3 Nos. Courts for AD&SJ (2530 Sft each),
7 Nos. for Civil Judges (1880 Sft each),
Bakhshi Khana (2880 Sft), Litigant Shed
(1552 Sft), Public Toilets (550 Sft),
Boundary Wall and Allied Offices.
Major Targets 38% Completion of Civil Works
District and Tehsil Faisalabad , Jaranwala

3719 263 Name of the Scheme Construction of 2 Nos. Civil Courts 0.000 5.180 4.253 1.678 0.000 0.000 0.000 1.678 0.000 1.678 0.000 0.000 0.000
at Chakwal
Approval/ Rev. Date Approved21.08.08
Major Components 2 Nos. Civil Courts (1880 Sft each)
Major Targets 100% Completion
District and Tehsil Chakwal

420
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3720 264 Name of the Scheme Construction of 1 No. Court for 0.000 41.099 9.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 17.099 0.000 0.000
AD&SJ, 2 Nos. for Civil Judges,
Bakhshi Khana, Bar Room, Litigant
Shed and Public Toilets at Judicial
Complex Talagang, District Chakwal
Approval/ Rev. Date Approved 14.02.09
Major Components 2 Nos. Courts for AD&SJ (2530 Sft each),
3 Nos. for Civil Judges (1880 Sft each),
Bakhshi Khana (2880 Sft), Litigant Shed
(1552 Sft) etc.
Major Targets 58% Completion of Civil Work
District and Tehsil Chakwal , Talagang

3721 265 Name of the Scheme Construction of Judicial Complex at 0.000 21.830 11.000 10.830 0.000 0.000 0.000 10.830 0.000 10.830 0.000 0.000 0.000
Choa Saiden Shah, District Chakwal
(Non-Residential Portion)
Approval/ Rev. Date Approved21.08.08
Major Components 1No. Court for AD&SJ (2530 Sft), 2 Nos.
for Civil Judges (1880 Sft), Bakhshi Khana
(2880 Sft), Litigant Shed (1552 Sft) etc.
Major Targets 100% Completion
District and Tehsil Chakwal , Choa Saiden Shah

3722 266 Name of the Scheme Construction of Judicial Complex at 0.000 43.215 11.500 20.000 0.000 0.000 0.000 20.000 0.000 20.000 15.215 0.000 0.000
Phalia, District Mandi Bahauddin
Approval/ Rev. Date Approved 16.01.09
Major Components 2 Nos. Courts for AD&SJ (2530 Sft each),
3 Nos. for Civil Judges (1880 Sft each),
Bakhshi Khana (2880 Sft), Litigant Shed
(1552 Sft) etc.
Major Targets 65% Completion of Civil Works
District and Tehsil Mandi Bahauddin , Phalia

421
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3723 267 Name of the Scheme Provision of Sui Gas to the Judicial 0.000 3.799 3.793 0.175 0.000 0.000 0.000 0.175 0.000 0.175 0.000 0.000 0.000
Complex at Mandi Bahauddin.
Approval/ Rev. Date Approved
21.08.08
Major Components Provision of Sui Gas
Major Targets 100% Completion
District and Tehsil Mandi Bahauddin

3724 268 Name of the Scheme Construction of Bakhshi Khana at 0.000 4.849 4.018 0.831 0.000 0.000 0.000 0.831 0.000 0.831 0.000 0.000 0.000
Gojra, District Toba Tek Singh
Approval/ Rev. Date Approved
21.08.08
Major Components Bakhshi khana (2880 Sft)
Major Targets 100% Completion
District and Tehsil Toba Tek Singh , Gojra

3725 269 Name of the Scheme Up Gradation, Renovation and 0.000 3.860 3.866 1.998 0.000 0.000 0.000 1.998 0.000 1.998 0.000 0.000 0.000
Reconstruction of Session/Civil
Courts Complex and Road at Kasur
Approval/ Rev. Date Approved
21.08.08
Major Components Addition / Alteration and Road work.
Major Targets 100% Completion
District and Tehsil Kasur

3726 270 Name of the Scheme Construction of Judicial Complex at 0.000 395.750 17.538 50.000 0.000 0.000 0.000 50.000 0.000 50.000 60.000 90.608 177.604
Multan
Approval/ Rev. Date Approved 02.04.09
Major Components 1 No. Court for D&SJ (12000 Sft), 1 No.
Court for AD&SJ (2520 Sft), 1 No. Court
for Sr. Civil Judge (2500 Sft)10,12 Nos.
Courts for Civil Judges (1880 Sft each), 2
Nos.Litigent Sheds(1562 each), Utility
Block(14579 Sft.) Bakhshi khana (2820
Sft), Bar Roo
Major Targets 17% Completion of Civil Works
District and Tehsil Multan

422
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3727 271 Name of the Scheme Acquisition of Land for 0.000 27.896 27.308 0.588 0.000 0.000 0.000 0.588 0.000 0.588 0.000 0.000 0.000
Construction of Courts &
Residences for Judicial Officers at
Chiniot,Jhang.
Approval/ Rev. Date Approved 15.02.07
Major Components Acquisition of Private Land 149-
kanals 19-Marlas
Major Targets 100% Completion
District and Tehsil Chiniot , Jhang

3728 272 Name of the Scheme Construction of 3 Nos. Civil Courts 0.000 4.667 0.000 2.667 0.000 0.000 0.000 2.667 0.000 2.667 0.000 0.000 0.000
at Nankana Sahib.
Approval/ Rev. Date Approved 17.01.09
Major Components 3 Nos.Civil Courts(1880 Sft each).
Major Targets 57% Completion of Civil Works
District and Tehsil Nankana Sahib

3729 273 Name of the Scheme Construction of Court for AD&SJ 0.000 4.810 0.000 1.810 0.000 0.000 0.000 1.810 0.000 1.810 0.000 0.000 0.000
and Record Room at Nankana Sahib.
Approval/ Rev. Date Approved 17.01.09
Major Components 1 No. Court for AD&SJ (2530 Sft).
Major Targets 38% Completion of Civil Works
District and Tehsil Nankana Sahib

3730 274 Name of the Scheme Construction of Session Court 0.000 14.397 15.016 1.271 0.000 0.000 0.000 1.271 0.000 1.271 0.000 0.000 0.000
Block in District Complex at Mandi
Bahauddin
Approval/ Rev. Date Approved 14.11.2000
Major Components Session Court Block(5025 Sft.), 6
Nos.Courts for AD&SJ (2530 Sft each).
Major Targets 100% Completion
District and Tehsil Mandi Bahauddin

ON-GOING SCHEMES 0.000 1,433.405 684.596 243.755 0.000 0.000 0.000 243.755 0.000 243.755 206.163 119.767 193.604

423
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

NEW SCHEMES
3731 275 Name of the Scheme Construction of Judicial Complex at 0.000 30.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 15.000 10.000 0.000
Sadiqabad, District Rahim Yar Khan
Approval/ Rev. Date Un-Approved
Major Components 2 Nos. Courts for AD&SJJ (3700 Sft each),
5 Nos. Courts for Civil Judges (1880 Sft
each), Bakhshi Khana (2820 Sft) etc.
Major Targets 17% Completion of Civil Works
District and Tehsil Rahim Yar Khan , Sadiqabad

3732 276 Name of the Scheme Construction of Judicial Complex at 0.000 100.000 0.037 5.000 0.000 0.000 0.000 5.000 0.000 5.000 30.000 30.000 34.963
Depalpur, District Okara
Approval/ Rev. Date Un-Approved
Major Components 5 Nos. Courts for AD&SJ (2530 Sft each),
15 Nos. Courts for Civil Judges (1880 Sft
each), Bakhshi Khana (2880 Sft), Litigant
Shed (1552 Sft) etc.
Major Targets 5% Completion of Civil Works
District and Tehsil Okara , Depalpur

3733 277 Name of the Scheme Construction of Judicial Complex at 0.000 100.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 30.000 30.000 35.000
Pattoki,Kasur.
Approval/ Rev. Date Un-Approved
Major Components Court for AD&SJ( 3700 Sft), 4 Nos. Civil
Courts( 4280 Sft), Bakhshi Khana ( 2850
Sft), Bar Room and Library (3400 Sft),
Litigant Shed (1436 Sft), Residence for
grade 18-19( 2750 Sft), 11
Nos.Residences for grade 15-17 ( 1650
Sft. each), 4 Nos. Residence
Major Targets 5% Completion of Civil Works
District and Tehsil Kasur , Pattoki

424
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3734 278 Name of the Scheme Construction of Judicial Complex at 0.000 81.827 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 30.000 35.000 11.827
Shahkot, Nankana Sahib
Approval/ Rev. Date Un-Approved
Major Components Court for AD&SJ( 3700 Sft), 4 Nos. Civil
Courts( 4280 Sft), Bakhshi Khana( 2850
Sft), Bar Room and Library (3400 Sft),
Litigant shed (1436 Sft), Residence for
grade 18-19( 2750 Sft), 11
Nos.Residences for grade 15-17 ( 1650
Sft. each), 4 Nos. Residences
Major Targets 6% Completion of Civil Works
District and Tehsil Nankana Sahib , Shahkot

3735 279 Name of the Scheme Construction of Judicial Complex at 0.000 300.000 0.000 5.600 0.000 0.000 0.000 5.600 0.000 5.600 30.000 40.000 224.400
Lahore (Phase-II)
Approval/ Rev. Date Un-Approved
Major Components Parking Plaza, Mosque, Civil Courts Block
etc.
Major Targets 2% Completion of Civil Works
District and Tehsil Lahore

3736 280 Name of the Scheme Construction of Family Court at 0.000 2.239 0.000 2.239 0.000 0.000 0.000 2.239 0.000 2.239 0.000 0.000 0.000
Chakwal
Approval/ Rev. Date Approved 17.01.09
Major Components 1No. Family Court (1880 Sft)
Major Targets 100% Completion
District and Tehsil Chakwal

3737 281 Name of the Scheme Construction of Family Court at 0.000 3.136 0.000 3.136 0.000 0.000 0.000 3.136 0.000 3.136 0.000 0.000 0.000
Hafizabad
Approval/ Rev. Date Approved 17.01.09
Major Components 1No. Family Court (1880 Sft)
Major Targets 100% Completion
District and Tehsil Hafizabad

425
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3738 282 Name of the Scheme Construction of Family Court at 0.000 2.180 0.000 2.180 0.000 0.000 0.000 2.180 0.000 2.180 0.000 0.000 0.000
Khanewal
Approval/ Rev. Date Approved 17.01.09
Major Components 1No. Family Court (1880 Sft)
Major Targets 100% Completion
District and Tehsil Khanewal

3739 283 Name of the Scheme Construction of Family Court at 0.000 2.999 0.000 2.999 0.000 0.000 0.000 2.999 0.000 2.999 0.000 0.000 0.000
Muzaffargarh
Approval/ Rev. Date Approved 17.01.09
Major Components 1No. Family Court (1880 Sft)
Major Targets 100% Completion
District and Tehsil Muzaffargarh

3740 284 Name of the Scheme Construction of Family Court at 0.000 3.000 0.000 3.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 0.000 0.000
Okara
Approval/ Rev. Date Un-Approved
Major Components 1No. Family Court (1880 Sft)
Major Targets 100% Completion
District and Tehsil Okara

3741 285 Name of the Scheme Construction of Family Court at 0.000 2.508 0.000 2.508 0.000 0.000 0.000 2.508 0.000 2.508 0.000 0.000 0.000
Toba Tek Singh
Approval/ Rev. Date Approved 17.01.09
Major Components 1No. Family Court (1880 Sft)
Major Targets 100% Completion
District and Tehsil Toba Tek Singh

3742 286 Name of the Scheme Construction of Record Room at 0.000 6.959 0.000 3.000 0.000 0.000 0.000 3.000 0.000 3.000 4.000 0.000 0.000
Bhakkar
Approval/ Rev. Date Approved 27.04.09
Major Components Record Room (2744 Sft)
Major Targets 43% Completion of Civil Works
District and Tehsil Bhakkar

426
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3743 287 Name of the Scheme Construction of Record Room at 0.000 6.742 0.000 3.000 0.000 0.000 0.000 3.000 0.000 3.000 4.000 0.000 0.000
Gujranwala
Approval/ Rev. Date Approved 27.04.09
Major Components Record Room (2744 Sft)
Major Targets 44% Completion of Civil Works
District and Tehsil Gujranwala

3744 288 Name of the Scheme Construction of Record Room in 0.000 9.600 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 4.600 0.000 0.000
Sessions Court Complex at Gujrat
Approval/ Rev. Date Approved 21.08.08
Major Components Record Room (2744 Sft)
Major Targets 52% Completion of Civil Works
District and Tehsil Gujrat

3745 289 Name of the Scheme Provision of Steel Racks in the 0.000 0.612 0.000 0.612 0.000 0.000 0.000 0.612 0.000 0.612 0.000 0.000 0.000
Record Room of Civil & Sessions
Court at Jauharabad, Khushab
Approval/ Rev. Date Approved 11.10.08
Major Components Provision of Steel Racks.
Major Targets 100% Completion
District and Tehsil Khushab , Jauharabad

3746 290 Name of the Scheme Construction of Record Room at 0.000 8.090 0.000 3.000 0.000 0.000 0.000 3.000 0.000 3.000 5.090 0.000 0.000
Mandi Bahauddin
Approval/ Rev. Date Approved 27.04.09
Major Components Record Room (2744 Sft)
Major Targets 37% Completion of Civil Works
District and Tehsil Mandi Bahauddin

427
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3747 291 Name of the Scheme Construction of Record Room at 0.000 5.000 0.000 3.000 0.000 0.000 0.000 3.000 0.000 3.000 2.000 0.000 0.000
Mianwali
Approval/ Rev. Date Un-Approved
Major Components Record Room (2744 Sft)
Major Targets 60% Completion of Civil Works
District and Tehsil Mianwali

3748 292 Name of the Scheme Construction of Record Room at 0.000 5.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 0.000
Okara
Approval/ Rev. Date Un-Approved
Major Components Record Room (2744 Sft)
Major Targets 100% Completion
District and Tehsil Okara

3749 293 Name of the Scheme Construction of Record Room at 0.000 5.377 0.000 5.377 0.000 0.000 0.000 5.377 0.000 5.377 0.000 0.000 0.000
Pakpattan
Approval/ Rev. Date Approved 17.01.09
Major Components Record Room (2744 Sft)
Major Targets 100% Completion
District and Tehsil Pakpattan

3750 294 Name of the Scheme Construction of Record Room at 0.000 5.000 0.000 3.000 0.000 0.000 0.000 3.000 0.000 3.000 2.000 0.000 0.000
Rahim Yar Khan
Approval/ Rev. Date Un-Approved
Major Components Record Room (2744 Sft)
Major Targets 60% Completion of Civil Works
District and Tehsil Rahim Yar Khan

3751 295 Name of the Scheme Construction of Record Room at 0.000 5.829 0.000 3.000 0.000 0.000 0.000 3.000 0.000 3.000 2.829 0.000 0.000
Sahiwal
Approval/ Rev. Date Approved 27-04-09
Major Components Record Room (2744 Sft)
Major Targets 51% Completion of Civil Works
District and Tehsil Sahiwal

428
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3752 296 Name of the Scheme Construction of Record Room at 0.000 5.000 0.000 3.000 0.000 0.000 0.000 3.000 0.000 3.000 2.000 0.000 0.000
Sargodha
Approval/ Rev. Date Un-Approved
Major Components Record Room (2744 Sft)
Major Targets 60% Completion of Civil Works
District and Tehsil Sargodha

3753 297 Name of the Scheme Construction of Record Room in 0.000 9.035 0.000 3.000 0.000 0.000 0.000 3.000 0.000 3.000 6.035 0.000 0.000
Sessions Court, Sialkot
Approval/ Rev. Date Approved 17.01.09
Major Components Record Room (2744 Sft)
Major Targets 33% Completion of Civil Works
District and Tehsil Sialkot

3754 298 Name of the Scheme Construction of Record Room at 0.000 5.000 0.000 3.000 0.000 0.000 0.000 3.000 0.000 3.000 2.000 0.000 0.000
Toba Tek Singh
Approval/ Rev. Date Un-Approved
Major Components Record Room (2744 Sft)
Major Targets 60% Completion of Civil Works
District and Tehsil Toba Tek Singh

3755 299 Name of the Scheme Construction of Bar Room at 0.000 8.000 0.000 3.000 0.000 0.000 0.000 3.000 0.000 3.000 5.000 0.000 0.000
Hafizabad
Approval/ Rev. Date Un-Approved
Major Components Bar Room (3520 Sft)
Major Targets 38% Completion of Civil Works
District and Tehsil Hafizabad

3756 300 Name of the Scheme Construction of Bar Room at Mandi 0.000 5.000 0.000 3.000 0.000 0.000 0.000 3.000 0.000 3.000 2.000 0.000 0.000
Bahauddin
Approval/ Rev. Date Un-Approved
Major Components Bar Room (3125 Sft)
Major Targets 60% Completion of Civil Works
District and Tehsil Mandi Bahauddin

429
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3757 301 Name of the Scheme Construction of Bar Room at 0.000 4.163 0.000 4.163 0.000 0.000 0.000 4.163 0.000 4.163 0.000 0.000 0.000
Judicial Complex/Civil Court
Jalalpur Pirwala, Multan
Approval/ Rev. Date Un-Approved
Major Components Bar Room 3125 Sft
Major Targets 100 % Completion
District and Tehsil Multan , Jalalpur Pirwala

3758 302 Name of the Scheme Construction of Bar Room at Alipur, 0.000 5.000 0.000 3.000 0.000 0.000 0.000 3.000 0.000 3.000 2.000 0.000 0.000
Muzaffargarh
Approval/ Rev. Date Un-Approved
Major Components Bar Room (3125 Sft)
Major Targets 60% Completion of Civil Works
District and Tehsil Muzaffargarh

3759 303 Name of the Scheme Construction of Bar Room at Jatoi, 0.000 5.000 0.000 3.000 0.000 0.000 0.000 3.000 0.000 3.000 2.000 0.000 0.000
Muzaffargarh
Approval/ Rev. Date Un-Approved
Major Components Bar Room (3125 Sft)
Major Targets 60% Completion of Civil Works
District and Tehsil Muzaffargarh

3760 304 Name of the Scheme Construction of Bar Room at 0.000 4.341 0.000 4.341 0.000 0.000 0.000 4.341 0.000 4.341 0.000 0.000 0.000
Jahanian, Khanewal
Approval/ Rev. Date Un-Approved
Major Components Bar Room (3125 Sft)
Major Targets 100% Completion
District and Tehsil Khanewal , Jahanian

430
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3761 305 Name of the Scheme Construction of Bar Room at Mian 0.000 4.341 0.000 4.341 0.000 0.000 0.000 4.341 0.000 4.341 0.000 0.000 0.000
Channu, Khanewal
Approval/ Rev. Date Un-Approved
Major Components Bar Room (3125 Sft)
Major Targets 100% Completion
District and Tehsil Khanewal , Mian Channu

3762 306 Name of the Scheme Construction of Bar Room at 0.000 4.341 0.000 4.341 0.000 0.000 0.000 4.341 0.000 4.341 0.000 0.000 0.000
Kabirwala, Khanewal
Approval/ Rev. Date Un-Approved
Major Components Bar Room (3125 Sft)
Major Targets 100% Completion
District and Tehsil Khanewal , Kabirwala

3763 307 Name of the Scheme Construction of Bakshi Khana at 0.000 3.488 0.000 3.488 0.000 0.000 0.000 3.488 0.000 3.488 0.000 0.000 0.000
Karor Laleson, Layyah
Approval/ Rev. Date Approved 08.09.08
Major Components Bakshi Khana (2820 Sft)
Major Targets 100% Completion
District and Tehsil Layyah , Karor Laleson

3764 308 Name of the Scheme Construction of Bakshi Khana at 0.000 3.488 0.000 3.488 0.000 0.000 0.000 3.488 0.000 3.488 0.000 0.000 0.000
Choubara, Layyah
Approval/ Rev. Date Approved 08.09.08
Major Components Bakshi Khana (2820 Sft)
Major Targets 100% Completion
District and Tehsil Layyah , Choubara

431
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3765 309 Name of the Scheme Addition/Alteration and Renovation 0.000 0.742 0.000 0.742 0.000 0.000 0.000 0.742 0.000 0.742 0.000 0.000 0.000
of Committee Room attached with
Chief Justice Court in Lahore High
Court, Lahore
Approval/ Rev. Date Un-Approved
Major Components Addition/Alteration and Renovation Work.
Major Targets 100% Completion
District and Tehsil Lahore

3766 310 Name of the Scheme Addition/Alteration to Lahore High 0.000 0.569 0.000 0.569 0.000 0.000 0.000 0.569 0.000 0.569 0.000 0.000 0.000
Court, Lahore (Court No.3 Hon'ble
Mr. Justice Mian Muhammad Najam-
uz-Zaman)
Approval/ Rev. Date Approved 29.05.09
Major Components Addition/Alteration work
Major Targets 100% Completion
District and Tehsil Lahore

3767 311 Name of the Scheme Addition/Alteration to Lahore High 0.000 0.416 0.000 0.416 0.000 0.000 0.000 0.416 0.000 0.416 0.000 0.000 0.000
Court, Lahore (Confidential Office
and Court No.3)
Approval/ Rev. Date Approved 29.05.09
Major Components Addition/Alteration work
Major Targets 100% Completion
District and Tehsil Lahore

3768 312 Name of the Scheme Construction of 4 Nos. Civil Courts 0.000 12.336 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 7.336 0.000 0.000
at Narowal
Approval/ Rev. Date Approved 17.01.09
Major Components 4 Nos. Civil Courts(10415 Sft)
Major Targets 41% Completion of Civil Works
District and Tehsil Narowal

432
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3769 313 Name of the Scheme Providing and Installation of Air 0.000 0.456 0.000 0.456 0.000 0.000 0.000 0.456 0.000 0.456 0.000 0.000 0.000
Conditioners in the Court Room of
Lahore High Court, Multan Bench,
Multan
Approval/ Rev. Date Approved 15.12.08
Major Components Provision/Installation of Air Conditioners
Major Targets 100% Completion
District and Tehsil Multan

3770 314 Name of the Scheme Construction of Office Rooms at 1st 0.000 0.649 0.000 0.649 0.000 0.000 0.000 0.649 0.000 0.649 0.000 0.000 0.000
floor in the Office of Additional
Advocate General Multan Bench,
Multan
Approval/ Rev. Date Approved 17.01.09
Major Components Office Room (717 Sft)
Major Targets 100% Completion
District and Tehsil Multan

3771 315 Name of the Scheme Providing and Fixing of Barbed Wire 0.000 0.761 0.000 0.761 0.000 0.000 0.000 0.761 0.000 0.761 0.000 0.000 0.000
in Front and West Side of Open Plot
of Civil & Sessions Court at Layyah
Approval/ Rev. Date Un-Approved
Major Components Providing and Fixing of Barbed Wire (2492
Rft), 3 Nos. Gate and Gate Pillars.
Major Targets 100% Completion
District and Tehsil Layyah

3772 316 Name of the Scheme Construction of Bar Room and 0.000 2.810 0.000 2.810 0.000 0.000 0.000 2.810 0.000 2.810 0.000 0.000 0.000
Lavatory Block in Civil Courts
Premises at Karor Pacca, Layyah
Approval/ Rev. Date Un-Approved
Major Components Bar Room (2400 Sft.), Lavatory Block (210
Sft.)
Major Targets 100% Completion
District and Tehsil Layyah , Karor Laleson

433
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3773 317 Name of the Scheme Construction of 4 Nos. Garages and 0.000 1.315 0.000 1.315 0.000 0.000 0.000 1.315 0.000 1.315 0.000 0.000 0.000
One Shed for Motor Cycles/Cycles
in Judicial Complex Pakpattan
Approval/ Rev. Date Un-Approved
Major Components Construction of 4 Nos. Garages and Shed
for Motor Cycles/Cycles
Major Targets 100% Completion
District and Tehsil Pakpattan

3774 318 Name of the Scheme Provision of 2 Nos. Passengers Lifts 0.000 16.095 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 6.095 0.000 0.000
in 8 Nos. Courts in the Western
Wing of Lahore High Court, Lahore
Approval/ Rev. Date Un-Approved
Major Components 2 Nos. Passenger Lifts of Capacity of 4 to
6 Passengers
Major Targets 62% Completion of Civil Works
District and Tehsil Lahore

NEW SCHEMES 0.000 788.444 0.037 143.531 0.000 0.000 0.000 143.531 0.000 143.531 193.985 145.000 306.190

Total OFFICES 0.000 2,221.849 684.633 387.286 0.000 0.000 0.000 387.286 0.000 387.286 400.148 264.767 499.794

Total JUDICIARY 0.000 2,868.270 918.651 588.817 0.000 0.000 0.000 588.817 0.000 588.817 529.607 333.651 517.725

434
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

S&GAD

HOUSING
ON-GOING SCHEMES
3775 319 Name of the Scheme Construction of 120 Flats for 0.000 193.855 190.643 5.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 0.000
Officers of Grade 16-17 in GOR-IV,
Lahore
Approval/ Rev. Date Approved
17-11-08
Major Components 120 No. Multi Storyed Flats (1650 Sft.
each)-Provision of Utilities / Services /
Roads, / and Site Development.
Major Targets 100% Completion
District and Tehsil Lahore

3776 320 Name of the Scheme Addition / Alteration, Improvement 0.000 12.868 11.914 0.154 0.000 0.000 0.000 0.154 0.000 0.154 0.800 0.000 0.000
& Furnishing of Punjab House,
Karachi
Approval/ Rev. Date Approved 24.04.06
Major Components Improvement & Renovation of Punjab
House, Karachi
Major Targets 100% Completion
District and Tehsil Karachi

3777 321 Name of the Scheme Construction of 13 Nos. Residences 0.000 112.657 102.731 1.000 0.000 0.000 0.000 1.000 0.000 1.000 8.926 0.000 0.000
for Officers Grade 20 & above in
GOR-I, Lahore
Approval/ Rev. Date Approved 12.12.06
Major Components 13 No Residences for grade 20 & above
(4500 Sft), External Development.
Major Targets 9 % Completion of Civil Work
District and Tehsil Lahore

435
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3778 322 Name of the Scheme Addition / Alteration & 0.000 117.872 73.653 12.000 0.000 0.000 0.000 12.000 0.000 12.000 32.219 0.000 0.000
Improvement of Gymnasium &
Provision of other Facilities in
Punjab Civil Officers Mess GOR-I,
Lahore
Approval/ Rev. Date Approved 25.04.09
Major Components Improvement of Mess Building,
Construction of Gymnasium, Exercise
Machinery, Flooring, Renovation of
Bathroom, Procurement of Diesel
Generator set (210 KVA), kitchen,
Procurement of Furniture, Multimedia,
HVAC System, External Development.
Major Targets 73 % Completion of Civil Work
District and Tehsil Lahore

3779 323 Name of the Scheme Improvement / Rehabilitation & 0.000 20.682 16.274 2.708 0.000 0.000 0.000 2.708 0.000 2.708 1.700 0.000 0.000
External Development of Main Water
Supply & Sewerage Lines in GOR-III,
Lahore
Approval/ Rev. Date Approved 26.01.09
Major Components Laying of Water Supply & Sewerage
Lines.
Major Targets 100% Completion
District and Tehsil Lahore

3780 324 Name of the Scheme Improvement of Parks and 0.000 8.378 7.694 0.684 0.000 0.000 0.000 0.684 0.000 0.684 0.000 0.000 0.000
Playgrounds of GOR-II & III, Lahore
Approval/ Rev. Date Approved 25.04.09
Major Components Development of Playgrounds and Parks .
Major Targets 100% Completion
District and Tehsil Lahore

436
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3781 325 Name of the Scheme Construction of Chief Justice 0.000 64.332 16.865 26.692 0.000 0.000 0.000 26.692 0.000 26.692 20.775 0.000 0.000
Annexe & Four Suites for Honorable
Judges at 12-C Aikman Road, GOR-
I, Lahore
Approval/ Rev. Date Approved02-04-20
Major Components Construction of Annexe and Four Suites.
Major Targets 82% Completion of Civil Work
District and Tehsil Lahore

3782 326 Name of the Scheme Extension of Punjab House Karachi 0.000 45.455 30.258 15.197 0.000 0.000 0.000 15.197 0.000 15.197 0.000 0.000 0.000
(Const of Chief Minister’s Annexe
Block) Karachi
Approval/ Rev. Date Approved 26.01.09
Major Components Construction of Annexe Block.
Major Targets 100% Completion
District and Tehsil Karachi

3783 327 Name of the Scheme Provision of 100 KVA Generator in 0.000 2.701 2.526 0.175 0.000 0.000 0.000 0.175 0.000 0.175 0.000 0.000 0.000
Chief Minister's Block Punjab House
Murree
Approval/ Rev. Date Approved23.09.06
Major Components Procurement and Installation of Diesel
Generator
Major Targets 100% Completion
District and Tehsil Rawalpindi , Murree

3784 328 Name of the Scheme Improvements of Roads & Street 0.000 67.260 1.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 37.000 0.000 0.000
Lights in GOR-IV, Lahore
Approval/ Rev. Date Approved 25.04.09
Major Components Improvement of Roads & Provision of
Street Lights
Major Targets 36% Completion of Civil Work
District and Tehsil Lahore

437
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3785 329 Name of the Scheme Addition / Alteration & Improvement 0.000 18.754 18.463 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.191 0.000 0.000
of Foot Paths & Street Lights in
GOR-II, Lahore
Approval/ Rev. Date Approved 01.01.08
Major Components Construction of Foot Paths- Provision of
Street Lights
Major Targets 100% Completion
District and Tehsil Lahore

3786 330 Name of the Scheme Improvement / Renovation of D, E, 0.000 7.519 5.674 1.845 0.000 0.000 0.000 1.845 0.000 1.845 0.000 0.000 0.000
F and G Block at Punjab House,
Islamabad
Approval/ Rev. Date Approved 01.01.08
Major Components Improvement / Renovation work.
Major Targets 100% Completion
District and Tehsil Islamabad

3787 331 Name of the Scheme Improvement of Roads & Street 0.000 7.104 7.834 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Lights etc. at Punjab House,
Islamabad
Approval/ Rev. Date Approved 01.01.08
Major Components Improvement of Roads & Provision of
Street Lights
Major Targets 100% Completion
District and Tehsil Islamabad

3788 332 Name of the Scheme Construction of Barrack for Security 0.000 12.146 1.000 11.146 0.000 0.000 0.000 11.146 0.000 11.146 0.000 0.000 0.000
Staff & Laundry at Punjab House,
Islamabad
Approval/ Rev. Date Approved 25.04.09
Major Components Construction of Barrack & Laundry
Major Targets 100% Completion
District and Tehsil Islamabad

438
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3789 333 Name of the Scheme Improvement / Renovation & 0.000 8.113 8.887 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Refurnishing of Punjab House,
Rawalpindi
Approval/ Rev. Date Approved 01.01.08
Major Components Tile Flooring, Improvement of Reception
Area, Car Sheds etc.
Major Targets 100% Completion
District and Tehsil Rawalpindi

3790 334 Name of the Scheme Improvement / Renovation of Foot 0.000 49.681 39.574 10.107 0.000 0.000 0.000 10.107 0.000 10.107 0.000 0.000 0.000
Paths, Paths / Lawn & Street Lights
at Wahdat Colony, Lahore
Approval/ Rev. Date Approved 01.01.08
Major Components Construction of Foot Paths- Provision of
Street Lights
Major Targets 100% Completion
District and Tehsil Lahore

3791 335 Name of the Scheme Construction of Boundary Wall 0.000 10.199 8.561 1.638 0.000 0.000 0.000 1.638 0.000 1.638 0.000 0.000 0.000
along with Gates for Security
Arrangement at Wahdat Colony,
Lahore
Approval/ Rev. Date Approved 01.01.08
Major Components Construction of Boundary Wall with Iron
Jangla.
Major Targets 100% Completion
District and Tehsil Lahore

439
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3792 336 Name of the Scheme Provision / Installation of Safety 0.000 48.179 1.149 47.179 0.000 0.000 0.000 47.179 0.000 47.179 0.000 0.000 0.000
Glass and Safety Equipments in
VVIP Suites of A-Block, Punjab
House, Islamabad
Approval/ Rev. Date Approved 25.04.09
Major Components Procurement and Installation of Safety
Equipments.
Major Targets 100% Completion
District and Tehsil Islamabad

3793 337 Name of the Scheme Improvement of Lawns & Provision 0.000 22.846 7.000 16.263 0.000 0.000 0.000 16.263 0.000 16.263 0.000 0.000 0.000
of Shades / Windows, & Roof
Treatments at Chauburgi Garden
Estate, Lahore
Approval/ Rev. Date Approved 26.01.09
Major Components Development of Lawns, Shades for
Windows & Roof Treatment.
Major Targets 100% Completion
District and Tehsil Lahore

3794 338 Name of the Scheme Improvement of Foot Path, Lawns, 0.000 11.437 5.000 6.437 0.000 0.000 0.000 6.437 0.000 6.437 0.000 0.000 0.000
Street Soling & Internal Sewerage
System etc at Punch House Colony,
Lahore
Approval/ Rev. Date Approved 26.01.09
Major Components Construction of Foot Path, Development
of Lawns, Provision of Street Soling &
Internal Sewerage System.
Major Targets 100% Completion
District and Tehsil Lahore

440
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3795 339 Name of the Scheme Construction of Multi Storey Flats 0.000 80.664 0.500 24.000 0.000 0.000 0.000 24.000 0.000 24.000 25.000 31.164 0.000
96 Nos. for Grade 11-14 at Wahdat
Colony, Lahore
Approval/ Rev. Date Approved 14.10.08
Major Components 96 Flats type Residences (1350 Sft each)
Major Targets 30% Completion of Civil Work
District and Tehsil Lahore

3796 340 Name of the Scheme Provision of Internal Sui Gas 0.000 5.634 4.000 1.634 0.000 0.000 0.000 1.634 0.000 1.634 0.000 0.000 0.000
Pipelines and Fixtures and Heating
System Government House Murree
Approval/ Rev. Date Approved
10.04.09
Major Components P/L of G.I pipe lines (1" dia 3295 Rft., 3/4"
dia 1850 Rft. 1/2" dia 580 Rft.), Room
Heaters 114 Nos., Cooking range, etc.
Major Targets 100% Completion
District and Tehsil Rawalpindi , Murree

3797 341 Name of the Scheme Provision / Installation of Security 0.000 4.239 4.000 0.239 0.000 0.000 0.000 0.239 0.000 0.239 0.000 0.000 0.000
System with CCTV, Search Lights
along with Periphery of Government
House Murree (for Security Purpose
in Govt. House Murree)
Approval/ Rev. Date Approved
10.04.09
Major Components Installation of CCTV, Street Lights, Fire
Extenguisher, Fire Proof Blanket, Barbed
Wire 225 Rft.
Major Targets 100% Completion
District and Tehsil Rawalpindi , Murree

441
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3798 342 Name of the Scheme Renovation / Raising of Boundary 0.000 9.218 3.000 6.218 0.000 0.000 0.000 6.218 0.000 6.218 0.000 0.000 0.000
Wall in GOR-II, Lahore
Approval/ Rev. Date Approved 25.04.09
Major Components Boundary Wall (12033 Rft.), Barbed Wire
(3280 Rft.), Provision of M.S. Fence (476
Rft.)
Major Targets 100% Completion
District and Tehsil Lahore

3799 343 Name of the Scheme Renovation / Raising of Boundary 0.000 2.320 1.500 0.820 0.000 0.000 0.000 0.820 0.000 0.820 0.000 0.000 0.000
Wall in GOR-III, Lahore
Approval/ Rev. Date Approved 25.04.09
Major Components Boundary Wall (43 Rft.), Raising of
Existing Boundary Wall (2559 Rft.),
Provision of M.S. Fence (3012 Rft.)
Major Targets 100% Completion
District and Tehsil Lahore

ON-GOING SCHEMES 0.000 944.113 569.700 211.436 0.000 0.000 0.000 211.436 0.000 211.436 126.611 31.164 0.000

442
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

NEW SCHEMES
3800 344 Name of the Scheme Construction of 10-Nos. Residences 0.000 50.196 0.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 20.000 15.196 0.000
for Grade 18-19 at GOR-VI, Lahore
Approval/ Rev. Date Approved 5.11.07
Major Components 10 Nos. Residences for grade 18-19 (3150
Sft), Area Development.
Major Targets 30% Completion of Civil Work
District and Tehsil Lahore

3801 345 Name of the Scheme Construction of Multi Storeyed 0.000 120.000 0.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 55.000 50.000 0.000
Residences for Grade 16-17 in GOR-
VI Ferozepur Road, Lahore
Approval/ Rev. Date Un-Approved
Major Components Multi storeyed Residences for grade 16-
17 (1650 Sft), Area Development
Major Targets 13% Completion of Civil Work
District and Tehsil Lahore

3802 346 Name of the Scheme Addition / Alteration Works in 0.000 50.000 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 0.000 0.000 0.000
GORs, Lahore
Approval/ Rev. Date Un-Approved
Major Components Provision of Missing Facilities in
Residences of GORs.
Major Targets 100% Completion
District and Tehsil Lahore

3803 347 Name of the Scheme Addition / Alteration Works in 0.000 48.565 0.000 48.565 0.000 0.000 0.000 48.565 0.000 48.565 0.000 0.000 0.000
Govt. Colonies, Lahore
Approval/ Rev. Date Un-Approved
Major Components Provision of Missing Facilities in
Residences of Govt. Colinies.
Major Targets 100% Completion
District and Tehsil Lahore

443
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3804 348 Name of the Scheme Construction of Multi Storeyed 0.000 98.895 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 41.755 30.000 7.140
Residences in GOR-II, Lahore
Approval/ Rev. Date Un-Approved
Major Components 12 No Residences for grade 17-18 (1650
Sft).
Major Targets 20% Completion of Civil Work
District and Tehsil Lahore

3805 349 Name of the Scheme Construction of Comptroller 0.000 7.000 0.000 7.000 0.000 0.000 0.000 7.000 0.000 7.000 0.000 0.000 0.000
Residence at Punjab House Murree
Approval/ Rev. Date Un-Approved
Major Components 1 No Residence for Comptroller (1650 Sft).
Major Targets 100% Completion
District and Tehsil Rawalpindi , Murree

3806 350 Name of the Scheme Furnishing of "S" Block at Punjab 0.000 15.000 0.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 0.000 0.000 0.000
House Murree
Approval/ Rev. Date Un-Approved
Major Components Furnishing Items (Beds, Sofa Sets, Chairs,
Dining St, Carpets and Crockery etc.)
Major Targets 100% Completion
District and Tehsil Rawalpindi , Murree

3807 351 Name of the Scheme Renovation / Improvement of 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
Punjab House, Murree
Approval/ Rev. Date Un-Approved
Major Components Furnishing of Punjab House Murree
Major Targets 100% Completion
District and Tehsil Rawalpindi , Murree

444
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3808 352 Name of the Scheme Construction of 8-Nos. Staff 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
Quarters at Punjab House Islamabad
Approval/ Rev. Date Un-Approved
Major Components 8 Nos Residences for grade 1-10 (990 Sft).
Major Targets 100% Completion
District and Tehsil Islamabad

3809 353 Name of the Scheme Construction of "H" Block in Punjab 0.000 60.000 0.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 20.000 17.700 5.000
House Islamabad.
Approval/ Rev. Date Un-Approved
Major Components Main Buildings (GF 6000 Sft, FF 6000 Sft,
SF 6000 Sft.)
Major Targets 25% Completion of Civil Work
District and Tehsil Islamabad

3810 354 Name of the Scheme Construction of Complaint / Inquiry 0.000 1.000 0.000 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Office in Punjab House Islamabad
Approval/ Rev. Date Un-Approved
Major Components Office Main Buildings (1200 Sft.)
Major Targets 100% Completion
District and Tehsil Islamabad

3811 355 Name of the Scheme Provision of Fiber Glass Water 0.000 14.506 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 9.506 0.000 0.000
Tanks (Capacity 500-gln) in GORS
(GOR-I, II & III), Lahore
Approval/ Rev. Date Un-Approved
Major Components P/o Water Tanks with all accessories
Major Targets 34% Completion of Civil Work
District and Tehsil Lahore

445
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3812 356 Name of the Scheme Construction of Lift Station for 0.000 3.227 0.000 3.227 0.000 0.000 0.000 3.227 0.000 3.227 0.000 0.000 0.000
Storm Water at Chauburji Garden
Estate Lahore
Approval/ Rev. Date Un-Approved
Major Components Construction of Lift Station
Major Targets 100% Completion
District and Tehsil Lahore

3813 357 Name of the Scheme Construction of 10 Nos. Residences 0.000 97.590 0.000 7.560 0.000 0.000 0.000 7.560 0.000 7.560 18.935 48.255 20.400
for Grade 20 and above in GOR-I,
Lahore
Approval/ Rev. Date Un-Approved
Major Components 10 Nos. Residences (5000 Sft each)
Major Targets 8% Completion of Civil Work
District and Tehsil Lahore

3814 358 Name of the Scheme Laying/Replacement of Water 0.000 17.140 0.000 8.935 0.000 0.000 0.000 8.935 0.000 8.935 8.205 0.000 0.000
Supply System in GOR-I, Lahore
Approval/ Rev. Date Un-Approved
Major Components Replacement of Water Supply System
Major Targets 60% Completion of Civil Work
District and Tehsil Lahore

3815 359 Name of the Scheme Construction of Residence of Imam 0.000 1.065 0.000 1.065 0.000 0.000 0.000 1.065 0.000 1.065 0.000 0.000 0.000
Masjid in P&D Colony, Johar Town,
Lahore
Approval/ Rev. Date Approved
02.06.09
Major Components Residence (616 Sft)
Major Targets 100% Completion
District and Tehsil Lahore

NEW SCHEMES 0.000 604.184 0.000 232.352 0.000 0.000 0.000 232.352 0.000 232.352 173.401 161.151 32.540

Total HOUSING 0.000 1,548.297 569.700 443.788 0.000 0.000 0.000 443.788 0.000 443.788 300.012 192.315 32.540

446
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

OFFICES
ON-GOING SCHEMES
3816 360 Name of the Scheme Improvement and Addition of 3rd & 0.000 159.325 96.671 62.654 0.000 0.000 0.000 62.654 0.000 62.654 0.000 0.000 0.000
4th Floor in P&D Complex, Lahore
Approval/ Rev. Date Approved 26-01-09
Major Components Construction of 3rd & 4th Floor (31000
Sft), 2 Nos. Passenger Lifts, HVAC
System, 250 KVA Diesel Generator set,
etc.
Major Targets 100% Completion
District and Tehsil Lahore

3817 361 Name of the Scheme Construction of Chief Minister's 0.000 411.556 361.516 1.000 0.000 0.000 0.000 1.000 0.000 1.000 10.000 10.000 29.040
Secretariat at 8-Club Road, GOR-I,
Lahore
Approval/ Rev. Date Approved 01-08-07
Major Components Main Buiilding (86000 Sft.), Boundary Wall
(1167 Rft.), HVAC System 3 Nos. Diesel
Generator set, 4Nos. Passenger Lifts,
CCTV.
Major Targets 88% Completion of Civil Work
District and Tehsil Lahore

3818 362 Name of the Scheme Construction of Ministers Block at 0.000 730.087 372.454 71.525 0.000 0.000 0.000 71.525 0.000 71.525 30.000 50.000 206.108
Old Labour Department Civil
Secretariat, Lahore
Approval/ Rev. Date Approved17-05-07
Major Components Basement Level-I (20204 Sft.), Level-II
(20204 Sft.), Main Building (GF 36164 Sft,
FF 34494 Sft., SF 28896 Sft., 3rd F 25094
Sft.), Mumty (2467 Sft.), HVAC System, 4
Nos. Passenger Lifts, 500 KVA Diesel
Generator set and Boundary Wall (640
Rft.)
Major Targets 54% Completion of Civil Work
District and Tehsil Lahore

447
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3819 363 Name of the Scheme Uplifting of the Façade of Civil 0.000 24.385 24.385 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Secretariat Premises and
Establishment of Gymnasium,
Lahore
Approval/ Rev. Date Approved 23.09.06
Major Components Construction of Gymnasium, Uplifting of
Main Entrance Gate of Secretariat.
Major Targets 100% Completion
District and Tehsil Lahore

3820 364 Name of the Scheme Up Gradation & Strengthening of 0.000 73.000 11.000 0.000 62.000 0.000 0.000 0.000 62.000 62.000 0.000 0.000 0.000
Reprographic and Conservation
Section of Punjab Archives, S&GAD
in Civil Secretariat, Lahore
Approval/ Rev. Date Approved 26.01.09
Major Components Digitalization System, Microfilming
System, Laboratory, Security of Repository.
Major Targets 100% Completion
District and Tehsil Lahore

3821 365 Name of the Scheme Uplifting / Improvement of the 0.000 13.264 13.264 0.560 0.000 0.000 0.000 0.560 0.000 0.560 0.000 0.000 0.000
Boundary Wall and P / O Security
Lights in Civil Secretariat Lahore
Approval/ Rev. Date Approved 17.12.07
Major Components Boundary Wall - Security Lights
Major Targets 100% Completion
District and Tehsil Lahore

3822 366 Name of the Scheme Improvement and Provision of Fiber 0.000 22.082 22.082 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Glass Shed / Canopy in Main
Mosque, Civil Secretariat, Lahore
Approval/ Rev. Date Approved 17.11.07
Major Components Improvement and Provision of Fiber Glass
shed / Canopy
Major Targets 100% Completion
District and Tehsil Lahore

448
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3823 367 Name of the Scheme Addition / Alteration Works in 0.000 6.658 6.842 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Office Accommodation of D.G.
Protocol Punjab at 1- Club Road,
GOR-I, Lahore
Approval/ Rev. Date Approved21.08.08
Major Components Addition / Alteration Works in Office of
D.G. Protocol Punjab at 1-B Club Road,
Lahore.
Major Targets 100% Completion
District and Tehsil Lahore

3824 368 Name of the Scheme Purchase of Land/Plot for 0.000 26.138 26.138 0.100 0.000 0.000 0.000 0.100 0.000 0.100 0.000 0.000 0.000
Construction of PPSC Examination
Center / Offices, Lahore
Approval/ Rev. Date Approved06.08.08
Major Components Purchase 8- Kanal Land at Johar Town.
Major Targets 100% Completion
District and Tehsil Lahore

3825 369 Name of the Scheme Improvement of Security 0.000 9.395 2.449 6.946 0.000 0.000 0.000 6.946 0.000 6.946 0.000 0.000 0.000
Arrangements of Chief Minister's
Secretariat at 3-Club Road, 7-Club
Road & 90 Shahrahe-e-Quide Azam
and Improvement of Water Supply
at 7-Club Road, Lahore
Approval/ Rev. Date Approved06.08.08
Major Components Purchase of Security Equipments and
Installation of Turbine.
Major Targets 100% Completion
District and Tehsil Lahore

449
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3826 370 Name of the Scheme Preservation and Restoration of 0.000 18.577 18.577 0.917 0.000 0.000 0.000 0.917 0.000 0.917 0.000 0.000 0.000
Punjab Civil Secretariat Lahore,
Chief Secretary Block (Front
Verandah/Side, North and South
Verandahs) of Punjab Civil
Secretariat Lahore
Approval/ Rev. Date Approved 26-01-09
Major Components Opening of Verandahs- Relocation of
Offices- Repair of damaged/ decayed
walls-Construction of north verandah-
Replacement of roof- Flooring etc.
Major Targets 100% Completion
District and Tehsil Lahore

ON-GOING SCHEMES 0.000 1,494.467 955.378 144.902 62.000 0.000 0.000 144.902 62.000 206.902 40.000 60.000 235.148

450
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

NEW SCHEMES
3827 371 Name of the Scheme Provision of 200-KVA Generator in 0.000 3.440 0.000 3.440 0.000 0.000 0.000 3.440 0.000 3.440 0.000 0.000 0.000
Punjab Public Service Commission
Building at 2-Davis Road, Lahore
Approval/ Rev. Date Approved
25.05.09
Major Components Provision of 200-KVA Generator
Major Targets 100% Completion
District and Tehsil Lahore

3828 372 Name of the Scheme Addition / Alteration Works in 0.000 25.000 0.000 25.000 0.000 0.000 0.000 25.000 0.000 25.000 0.000 0.000 0.000
Offices Buildings in Civil
Secretariat, Lahore
Approval/ Rev. Date Un-Approved
Major Components Improvement / Renovation in Offices of
Civil Secretariat.
Major Targets 100% Completion
District and Tehsil Lahore

3829 373 Name of the Scheme Preservation / Restoration and 0.000 20.000 0.000 14.662 0.000 0.000 0.000 14.662 0.000 14.662 5.338 0.000 0.000
Rehabilitation of Original
Architectural Features and
Structures of Punjab Civil
Secretariat Lahore S&GAD and ACS
Block
Approval/ Rev. Date Un-Approved
Major Components Addition of Colonnade Verandah of Rear
Side of ACS Block. Preservation/
Restoration Works i/c Replacement of
Damaged Wooden Varandah Roofing etc.
Major Targets 73% Completion of Civil Work
District and Tehsil Lahore

451
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3830 374 Name of the Scheme Preservation / Restoration of 0.000 5.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 0.000
Original Structures of Civil
Secretariat Lahore Local
Government and Community
Development Department
(Development of East Elevation
Front Facade).
Approval/ Rev. Date Un-Approved
Major Components Restoration of Front Façade (North
Elevation).Development of East Side
Façade /Elevation Identical to Front
Façade.
Major Targets 100% Completion
District and Tehsil Lahore

3831 375 Name of the Scheme Development / Construction of 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
Façade of Home Department,
Punjab Civil Secretariat, Lahore
Approval/ Rev. Date Un-Approved
Major Components Construction of Façade in Ambience with
the Facede of Existing Building
Major Targets 100% Completion
District and Tehsil Lahore

3832 376 Name of the Scheme Construction of Internal Drive Ways, 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
Passages and Walk Ways in Punjab
Civil Secretariat, Lahore
Approval/ Rev. Date Un-Approved
Major Components Providing and Fixing of Tuff Pavers, OT
Series, Karb Stones, Sunken edging on all
Internal Drive Ways, Passager and Walk
Ways.
Major Targets 100% Completion
District and Tehsil Lahore

452
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3833 377 Name of the Scheme Provision of Concealed / 0.000 17.000 0.000 17.000 0.000 0.000 0.000 17.000 0.000 17.000 0.000 0.000 0.000
Underground Wiring in Internal
Blocks of Civil Secretariat, Lahore
Approval/ Rev. Date Un-Approved
Major Components Thrust Boring, Road cuts for underground
inter Block Power Cables, Provision of
Fedder Panels, Distriution Boxes,
Construction of Under Ground Chambers,
Shifting of Diesel Generator Sets.
Major Targets 100% Completion
District and Tehsil Lahore

3834 378 Name of the Scheme Installation of illumination System 0.000 17.000 0.000 17.000 0.000 0.000 0.000 17.000 0.000 17.000 0.000 0.000 0.000
of Punjab Civil Secretariat Lahore
Approval/ Rev. Date Un-Approved
Major Components Provision of Architectural / Ornamental
Pole Mounted Street Lights, Garden
Lights, Throw Lights, Verandah Lights etc.
Major Targets 100% Completion
District and Tehsil Lahore

3835 379 Name of the Scheme Addition/ Alteration & Improvement 0.000 5.338 0.000 5.338 0.000 0.000 0.000 5.338 0.000 5.338 0.000 0.000 0.000
to Chief Minister's Sceretariat 7-
Club Road GOR-1, Lahore
(Provision of Transformer and
Electric Panel)
Approval/ Rev. Date Un-Approved
Major Components Provision of 630 KVA Transformers,
Change Over Switchgear, Electrical Panel
Board, Provision of 4-Core Copper Cable
185 mm.
Major Targets 100% Completion
District and Tehsil Lahore

NEW SCHEMES 0.000 112.778 0.000 107.440 0.000 0.000 0.000 107.440 0.000 107.440 5.338 0.000 0.000

Total OFFICES 0.000 1,607.245 955.378 252.342 62.000 0.000 0.000 252.342 62.000 314.342 45.338 60.000 235.148

Total S&GAD 0.000 3,155.542 1,525.078 696.130 62.000 0.000 0.000 696.130 62.000 758.130 345.350 252.315 267.688
453
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

BOR

HOUSING
ON-GOING SCHEMES
3836 380 Name of the Scheme Retrieval and Preservation of 0.000 5.000 4.500 0.500 0.000 0.000 0.000 0.500 0.000 0.500 0.000 0.000 0.000
Commissioner's House, Sargodha
Approval/ Rev. Date Approved 21.02.09
Major Components Rehabilitation of Main Building, 2No.
Sentry Post- External Water Supply-
Furnishing.
Major Targets 100% Completion
District and Tehsil Sargodha , Sargodha

ON-GOING SCHEMES 0.000 5.000 4.500 0.500 0.000 0.000 0.000 0.500 0.000 0.500 0.000 0.000 0.000

454
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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
NEW SCHEMES
3837 381 Name of the Scheme Construction of Commissioner 0.000 13.053 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 3.053 0.000 0.000
House & Camp Office at Dera Ghazi
Khan
Approval/ Rev. Date Approved 19.03.09
Major Components Residence(5145 sft)- Camp Office( 3800
Sft), Guard Room(496 Sft), Sentry
Post(302 Sft), Boundary Wall (620 Rft).
Major Targets 77% Completion of Civil Work
District and Tehsil Dera Ghazi Khan

3838 382 Name of the Scheme Additions/Alterations in Residences 0.000 30.000 0.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 0.000 0.000 0.000
of Divisional Commissioners in
Punjab
Approval/ Rev. Date Un-Approved
Major Components Provision of Missing Facilities-
Rehabilitation of Old Structure.
Major Targets 100% Completion
District and Tehsil Punjab

3839 383 Name of the Scheme Construction of Residences for 0.000 200.000 0.000 37.700 0.000 0.000 0.000 37.700 0.000 37.700 90.000 72.300 0.000
Officers/ Officials of
Commissioner's Offices in Punjab
Approval/ Rev. Date Un-Approved
Major Components Construction of Residences for Grade 1-18
Major Targets 25% Completion of Civil Work
District and Tehsil Punjab

3840 384 Name of the Scheme Construction of Boundary Wall of 0.000 2.300 0.000 2.300 0.000 0.000 0.000 2.300 0.000 2.300 0.000 0.000 0.000
Commissioner House, Sahiwal
Approval/ Rev. Date Un-Approved
Major Components Construction of Boundary Wall, Gate /
Gate Pillars
Major Targets 100% Completion
District and Tehsil Sahiwal

NEW SCHEMES 0.000 245.353 0.000 80.000 0.000 0.000 0.000 80.000 0.000 80.000 93.053 72.300 0.000

Total HOUSING 0.000 250.353 4.500 45580.500 0.000 0.000 0.000 80.500 0.000 80.500 93.053 72.300 0.000
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

OFFICES
ON-GOING SCHEMES
3841 385 Name of the Scheme Area / External Development of 0.000 41.547 43.153 2.675 0.000 0.000 0.000 2.675 0.000 2.675 0.000 0.000 0.000
District Complex Lodhran
Approval/ Rev. Date Approved
20-10-02
Major Components Provision of Roads, Sewerage, Water
Supply, Electrification.
Major Targets 100% Completion
District and Tehsil Lodhran

3842 386 Name of the Scheme Construction of Judicial Block of 0.000 38.792 37.467 1.325 0.000 0.000 0.000 1.325 0.000 1.325 0.000 0.000 0.000
BOR at Farid Kot House, Lahore
Approval/ Rev. Date Approved 30.03.09
Major Components Provision of Court Rooms for Members,
Library, Judicial Branches and Allied
facilities.
Major Targets 100% Completion
District and Tehsil Lahore

ON-GOING SCHEMES 0.000 80.339 80.620 4.000 0.000 0.000 0.000 4.000 0.000 4.000 0.000 0.000 0.000

456
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

NEW SCHEMES
3843 387 Name of the Scheme Addition/Alteration in the Existing 0.000 35.000 0.000 30.000 5.000 0.000 0.000 30.000 5.000 35.000 0.000 0.000 0.000
Offices of Divisional Commissioners
in Punjab
Approval/ Rev. Date Un-Approved
Major Components Provision of Missing Facilities-
Rehabilitation of Old Structure.
Major Targets 80% Completion of Civil Work
District and Tehsil Punjab

3844 388 Name of the Scheme Restoration of Building of Board of 0.000 15.000 0.000 10.000 5.000 0.000 0.000 10.000 5.000 15.000 0.000 0.000 0.000
Revenue at Old Anarkali, Lahore
Approval/ Rev. Date Un-Approved
Major Components Opening of Verandahs- Relocation of
Offices-Flooring etc.
Major Targets 100% Completion
District and Tehsil Lahore

3845 389 Name of the Scheme Improvement and Provision of 0.000 5.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 0.000
Missing Facilities in Old Court
Complex, Board of Revenue at
Farid Kot House, Lahore
Approval/ Rev. Date Un-Approved
Major Components Provision of Missing Facilities-
Rehabilitation of Old Structure. Face-
Lifting. External Development.
Major Targets 100% Completion
District and Tehsil Lahore

3846 390 Name of the Scheme Construction of District Complex, 0.000 100.000 0.000 25.000 0.000 0.000 0.000 25.000 0.000 25.000 40.000 35.000 0.000
Chiniot
Approval/ Rev. Date Un-Approved
Major Components Construction of Offices of DCO, EDOs,
District Officers, etc
Major Targets 25% Completion of Civil Work
District and Tehsil Chiniot

457
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3847 391 Name of the Scheme Construction of Tehsil Complex at 0.000 60.000 0.000 25.000 0.000 0.000 0.000 25.000 0.000 25.000 35.000 0.000 0.000
Pindi Bhattian, District Hafizabad
Approval/ Rev. Date Un-Approved
Major Components Construction of Offices of DDOR, Tehsil
Officers, etc
Major Targets 42% Completion of Civil Work
District and Tehsil Hafizabad , Pindi Bhattian

3848 392 Name of the Scheme Construction of Tehsil Complex, 0.000 60.000 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 30.000 10.000 0.000
Muridke, District Sheikhupura
Approval/ Rev. Date Un-Approved
Major Components Construction of Offices of DDOR, Tehsil
Officers, etc
Major Targets 33% Completion of Civil Work
District and Tehsil Sheikhupura , Muridke

NEW SCHEMES 0.000 275.000 0.000 115.000 10.000 0.000 0.000 115.000 10.000 125.000 105.000 45.000 0.000

Total OFFICES 0.000 355.339 80.620 119.000 10.000 0.000 0.000 119.000 10.000 129.000 105.000 45.000 0.000

Total BOR 0.000 605.692 85.120 199.500 10.000 0.000 0.000 199.500 10.000 209.500 198.053 117.300 0.000

458
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

C&W

HOUSING
ON-GOING SCHEMES
3849 393 Name of the Scheme Construction of Residences of 0.000 36.620 18.777 12.002 0.000 0.000 0.000 12.002 0.000 12.002 6.000 0.000 0.000
Officers / Staff of Director
Architecture at Rawalpindi.
Approval/ Rev. Date Approved 17.04.09
Major Components 2 Nos. Residences for Grade 18-19 (3150
Sft each), 2 Nos. for grade 15-17 (1650 Sft
each),6 Nos. for grade 11-14 (1350 Sft
each), 6 Nos. for grade 1-10 (990 Sft
each).
Major Targets 84% Completion of Civil Work
District and Tehsil Rawalpindi

3850 394 Name of the Scheme Construction of Residential 0.000 91.618 36.000 8.000 0.000 0.000 0.000 8.000 0.000 8.000 24.839 22.779 0.000
Accommodation for Superintending
Engineers & Executive Engineers of
C&W Department.
in Punjab.
Approval/ Rev. Date Approved 17.04.09
Major Components 11 Nos. Residences for Grade 18-19
(3150 Sft each).
Major Targets 48% Completion of Civil Work
District and Tehsil Punjab

3851 395 Name of the Scheme Construction of Residential 0.000 67.899 47.319 10.000 0.000 0.000 0.000 10.000 0.000 10.000 10.580 0.000 0.000
Accommodation for Sub Divisional
Officers, C&W Department in Punjab
Approval/ Rev. Date Approved 17.04.09
Major Components 22 Nos. Residences for Grade 15-17
(1650 Sft each)
Major Targets 84% Completion of Civil Work
District and Tehsil Punjab

459
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3852 396 Name of the Scheme Construction of Residential 0.000 150.574 38.777 10.000 0.000 0.000 0.000 10.000 0.000 10.000 30.000 40.000 31.797
Accommodation for Staff of SEs,
XENs & SDOs of C&W Department.
in Punjab
Approval/ Rev. Date Approved 17.04.09
Major Components Residential Accommodation for Grade 1-16
Major Targets 32% Completion of Civil Work
District and Tehsil Punjab

3853 397 Name of the Scheme Construction of 2 Nos. Residential 0.000 100.598 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 30.000 40.000 25.598
Accommodation for Officers in
Grade 20 ,10 Nos.for Grade 18-19
and 16 Nos. for Grade 17 at Lahore
Approval/ Rev. Date Approved 17.04.09
Major Components 2 Nos. Residences for Grade 20 (4500 Sft
each), 10 Nos. for 18-19 (3150 Sft each),
16 Nos. for 15-17 (1650 Sft each).
Major Targets 5% Completion of Civil Work
District and Tehsil Lahore

3854 398 Name of the Scheme Construction of Residential 0.000 10.062 2.578 8.000 0.000 0.000 0.000 8.000 0.000 8.000 0.000 0.000 0.000
Accommodation for Director
Architecture Sargodha & 2 Nos
Residences for Officers in BS 15-
17, Sargodha
Approval/ Rev. Date Approved 17.04.09
Major Components I No Residence for grade 18-19 (3150 Sft)
and 2 Nos. for grade 15-17 ( 1650 Sft).
Major Targets 100% Completion
District and Tehsil Sargodha

ON-GOING SCHEMES 0.000 457.371 143.451 53.002 0.000 0.000 0.000 53.002 0.000 53.002 101.419 102.779 57.395

Total HOUSING 0.000 457.371 143.451 53.002 0.000 0.000 0.000 53.002 0.000 53.002 101.419 102.779 57.395

460
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

OFFICES
ON-GOING SCHEMES
3855 399 Name of the Scheme Construction of Office 0.000 15.545 12.033 3.512 0.000 0.000 0.000 3.512 0.000 3.512 0.000 0.000 0.000
Accommodation for Superintending
Engineers of C&W Department in
Punjab
Approval/ Rev. Date Approved 22.07.05
Major Components 4 Nos. S.E. Offices of Buildings &
Highways.
Major Targets 100% Completion
District and Tehsil Punjab

3856 400 Name of the Scheme Construction of Office 0.000 99.578 27.644 10.000 0.000 0.000 0.000 10.000 0.000 10.000 40.000 22.000 0.000
Accommodation for Executive
Engineers of C&W Department in
Punjab
Approval/ Rev. Date Approved 17.04.09
Major Components 7 Nos. Xen's Offices in Punjab.
Major Targets 48% Completion of Civil Work
District and Tehsil Punjab

3857 401 Name of the Scheme Construction of Office 0.000 39.535 25.980 13.555 0.000 0.000 0.000 13.555 0.000 13.555 0.000 0.000 0.000
Accommodation for Sub Divisional
Officers of C&W Department in
Punjab
Approval/ Rev. Date Approved 17.04.09
Major Components 17 Nos. SDO's Offices in Punjab.
Major Targets 100% Completion
District and Tehsil Punjab

461
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3858 402 Name of the Scheme Improvement, Addition / Alteration 0.000 25.490 15.969 10.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000 0.000
in the C&W Secretariat and Attached
Offices at Lahore
Approval/ Rev. Date Approved 17.04.09
Major Components Renovation of C&W Secretariat
Major Targets 100% Completion
District and Tehsil Lahore

3859 403 Name of the Scheme Quality Control Measures for 0.000 145.200 0.000 0.000 3.000 0.000 0.000 0.000 3.000 3.000 40.000 50.000 52.200
Provincial Buildings Department in
Punjab
Approval/ Rev. Date Approved 16.05.07
Major Components Engagement of Consultants for Quality
Control of the Works under Execution of
Provincial Buildings Department.
Major Targets 2% Completion of Civil Work
District and Tehsil Punjab

3860 404 Name of the Scheme Construction of Office Building for 0.000 7.201 2.000 5.201 0.000 0.000 0.000 5.201 0.000 5.201 0.000 0.000 0.000
Director Architecture Gujranwala
with 2-Nos Garages.
Approval/ Rev. Date Approved 13.10.08
Major Components Construction of Office Building
Major Targets 100% Completion
District and Tehsil Gujranwala

3861 405 Name of the Scheme Addition of Garage, Record Room & 0.000 1.446 1.000 0.500 0.000 0.000 0.000 0.500 0.000 0.500 0.000 0.000 0.000
Chowkidar Room in Office Building
of Director Architecture, Multan
Approval/ Rev. Date Approved 13.10.08
Major Components Construction of Office Building
Major Targets 100% Completion
District and Tehsil Multan

462
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3862 406 Name of the Scheme Feasibility Study Architectural and 0.000 47.530 34.900 12.690 0.000 0.000 0.000 12.690 0.000 12.690 0.000 0.000 0.000
Engineering Design for
Construction of Parking Plaza at
Jhika Gali and Dobhi Ghat, Muree
Approval/ Rev. Date Approved 16-05-09
Major Components Traffic Survey - Topographic Survey and
Geo Technical Study for Selection of Site -
Seismic Hazard Evaluation - Preparation
of detailed Architecectural and
Engineering Design/Drawings -
Preparation of PC-1- Study for Inter Model
Transportation of Passeng
Major Targets 100% Completion
District and Tehsil Rawalpindi , Muree

ON-GOING SCHEMES 0.000 381.525 119.526 55.458 3.000 0.000 0.000 55.458 3.000 58.458 80.000 72.000 52.200

NEW SCHEMES
3863 407 Name of the Scheme Construction of Parking Plaza at 0.000 1,563.831 0.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 152.399 150.000 1,263.831
Jhika Gali, Muree
Approval/ Rev. Date Approved 25-04-08
Major Components Construction of Multi Level Car Parking for
1300 Cars. Shopping Area. Passenger
Lifts, Play Area, Restaurants, etc.
Major Targets 3% Completion of Civil Work
District and Tehsil Rawalpindi , Muree

3864 408 Name of the Scheme Provision/Installation of Tube Well 0.000 4.000 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 0.000 0.000 0.000
along with Machinery at Building
Research Station , Lahore
Approval/ Rev. Date Un-Approved
Major Components Provision/Installation of Tube Well
Major Targets 100% Completion
District and Tehsil Lahore

NEW SCHEMES 0.000 1,567.831 0.000 104.000 0.000 0.000 0.000 104.000 0.000 104.000 152.399 150.000 1,263.831

Total OFFICES 0.000 1,949.356 119.526 159.458 3.000 0.000 0.000 159.458 3.000 162.458 232.399 222.000 1,316.031

Total C&W 0.000 2,406.727 262.977 212.460 3.000 0.000 0.000 212.460 3.000 215.460 333.818 324.779 1,373.426
463
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

MPDD

HOUSING
ON-GOING SCHEMES
3865 409 Name of the Scheme Construction of Hostel of 50 Rooms 0.000 68.921 63.661 3.520 1.740 0.000 0.000 3.520 1.740 5.260 0.000 0.000 0.000
for MPDD (Block-II), Lahore
Approval/ Rev. Date Approved02.02.06
Major Components I) Construction of 50 Rooms for
Participants ii) Courtyard for Indoor
Games iii)T.V. Lounge
Major Targets 99% Completion of Civil Work
District and Tehsil Lahore

ON-GOING SCHEMES 0.000 68.921 63.661 3.520 1.740 0.000 0.000 3.520 1.740 5.260 0.000 0.000 0.000

Total HOUSING 0.000 68.921 63.661 3.520 1.740 0.000 0.000 3.520 1.740 5.260 0.000 0.000 0.000

OFFICES
ON-GOING SCHEMES
3866 410 Name of the Scheme Up Gradation / Strengthening of 0.000 55.765 33.665 12.835 9.265 0.000 0.000 12.835 9.265 22.100 0.000 0.000 0.000
MPDD, Lahore
Approval/ Rev. Date Approved 26.09.07
Major Components Up Gradation of Library, Estt. of New
Computer Lab. Revamping of Class
Rooms
Major Targets 99% Completion of Civil Work
District and Tehsil Lahore

ON-GOING SCHEMES 0.000 55.765 33.665 12.835 9.265 0.000 0.000 12.835 9.265 22.100 0.000 0.000 0.000

Total OFFICES 0.000 55.765 33.665 12.835 9.265 0.000 0.000 12.835 9.265 22.100 0.000 0.000 0.000

Total MPDD 0.000 124.686 97.326 16.355 11.005 0.000 0.000 16.355 11.005 27.360 0.000 0.000 0.000

464
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

PROVINCIAL ASSEMBLY

HOUSING
NEW SCHEMES
3867 411 Name of the Scheme Reconstruction of 24-Nos Staff 0.000 28.620 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 15.000 9.620 0.000
Quarters near Ghari Shahu, Lahore
Approval/ Rev. Date Un-Approved
Major Components Dismantling of Existing Staff Quarters,
Construction of New Quarters .
Major Targets 14% Completion of Civil Work
District and Tehsil Lahore

NEW SCHEMES 0.000 28.620 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 15.000 9.620 0.000

Total HOUSING 0.000 28.620 0.000 4.000 0.000 0.000 0.000 4.000 0.000 4.000 15.000 9.620 0.000

465
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

OFFICES
ON-GOING SCHEMES
3868 412 Name of the Scheme Extension of Punjab Assembly 0.000 1,053.195 179.350 125.000 0.000 0.000 0.000 125.000 0.000 125.000 150.000 300.000 248.845
Building, Lahore
Approval/ Rev. Date Approved 08.06.07
Major Components Main Building (Basement 72000 Sft,
Lower GF 25000 Sft), Main Hall for 500
Members and 600 Guests, Gallery for 300
Journalists, Speaker's Chamber,
Boundary Wall (19283 Sft), 2 Nos. 500
KVA Generator, HVAC System, CCTV,
OHR (20,000 Gln), etc
Major Targets 29% Completion of Civil Work
District and Tehsil Lahore

3869 413 Name of the Scheme Construction of Additional 0.000 1,320.764 550.177 125.654 0.000 0.000 0.000 125.654 0.000 125.654 132.736 275.000 237.197
Assembly Building, Lahore
Approval/ Rev. Date Approved 08.02.07
Major Components Main Building (97130 Sft), 38 Nos.
Minister Suits, Chief Minister & Speaker's
Chamber, Meeting Room, Prayer Hall,
HVAC System, CCTV, 2 Nos. 500 KVA
Generator, Passenger Lift, OHR (20,000
Gln), etc
Major Targets 51% Completion of Civil Work
District and Tehsil Lahore

3870 414 Name of the Scheme Face Lifting / Improvement of 0.000 22.682 11.500 11.182 0.000 0.000 0.000 11.182 0.000 11.182 0.000 0.000 0.000
Pipals House Lahore
Approval/ Rev. Date Approved 18.10.08
Major Components 1). Red Bricks lining on the Front
Elevation / Textured Paint. 2).
Improvement of Bath Room, Replacement
of Bath Tiles, Sanitary Fittings and
Accessories.
Major Targets 100% Completion
District and Tehsil Lahore

466
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3871 415 Name of the Scheme Construction of Boundary Wall of 0.000 10.659 9.759 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
MPAs Hostel Lahore
Approval/ Rev. Date Approved 22.11.07
Major Components 1). Replacement of Window Blind of Hall,
Construction of Boundary Wall of MPAs
Hostel Lahore
Major Targets 100% Completion
District and Tehsil Lahore

ON-GOING SCHEMES 0.000 2,407.300 750.786 262.836 0.000 0.000 0.000 262.836 0.000 262.836 282.736 575.000 486.042

467
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

NEW SCHEMES
3872 416 Name of the Scheme Construction of New MPA's Hostel 0.000 350.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 145.000 200.000 0.000
(Phase-II), Lahore
Approval/ Rev. Date Un-Approved
Major Components Construction of 96 Nos. Apartments (1654
Sft each). Approach Road, CCTV,
Landscaping, etc
Major Targets 1% Completion of Civil Work
District and Tehsil Lahore

3873 417 Name of the Scheme Improvement of Facilities at MPA 0.000 12.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 7.000 0.000 0.000
Hostel , Lahore
Approval/ Rev. Date Un-Approved
Major Components Provision of Additional Lift, Hot Water
Generator, Alternate Source of Electricity
Major Targets 42% Completion of Civil Work
District and Tehsil Lahore

3874 418 Name of the Scheme Security Arrangements at Pipal 0.000 7.100 0.000 5.100 0.000 0.000 0.000 5.100 0.000 5.100 2.000 0.000 0.000
House Lahore
Approval/ Rev. Date Un-Approved
Major Components Raising of Boundary Wall, Gate Barriers,
etc.
Major Targets 71% Completion of Civil Work
District and Tehsil Lahore

NEW SCHEMES 0.000 369.100 0.000 15.100 0.000 0.000 0.000 15.100 0.000 15.100 154.000 200.000 0.000

Total OFFICES 0.000 2,776.400 750.786 277.936 0.000 0.000 0.000 277.936 0.000 277.936 436.736 775.000 486.042

Total PROVINCIAL 0.000 2,805.020 750.786 281.936 0.000 0.000 0.000 281.936 0.000 281.936 451.736 784.620 486.042
ASSEMBLY

468
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

GOVERNOR'S SECRETARIAT

HOUSING
NEW SCHEMES
3875 419 Name of the Scheme Construction of 6 Nos. Quarters of 0.000 21.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 11.000 0.000 0.000
Grade 1-10, 4 Nos. Grade 11-14 and
Residence for Women Medical
Officer, Lahore
Approval/ Rev. Date Un-Approved
Major Components 6 Nos. Quarters for Grade 1-10 (990 Sft
each), 4 Nos. for Grade 11-14 (1350 Sft
each) and Residence for Women Medical
Officer, Lahore.
Major Targets 48% Completion of Civil Work
District and Tehsil Lahore

3876 420 Name of the Scheme Improvement / Renovation of 48 0.000 9.600 0.000 9.600 0.000 0.000 0.000 9.600 0.000 9.600 0.000 0.000 0.000
Ministerial Staff Quarters in
Governor's House, Lahore
Approval/ Rev. Date Un-Approved
Major Components Improvement / Renovation of 48 Menial
Staff Quarters
Major Targets 100% Completion
District and Tehsil Lahore

NEW SCHEMES 0.000 30.600 0.000 19.600 0.000 0.000 0.000 19.600 0.000 19.600 11.000 0.000 0.000

Total HOUSING 0.000 30.600 0.000 19.600 0.000 0.000 0.000 19.600 0.000 19.600 11.000 0.000 0.000

469
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

OFFICES
ON-GOING SCHEMES
3877 421 Name of the Scheme Construction of VIP Hanger at 0.000 202.966 196.534 2.500 0.000 0.000 0.000 2.500 0.000 2.500 4.000 0.000 0.000
Lahore Airport
Approval/ Rev. Date Approved 09.05.08
Major Components Hanger (36-16 Sft.), Office Block(22500
Sft.),Workshop, Car Parking, Roads,
HVAC, Procurement of Furniture
Major Targets 98% Completion of Civil Work
District and Tehsil Lahore

3878 422 Name of the Scheme Construction of Additional Block at 0.000 39.660 19.415 20.500 0.000 0.000 0.000 20.500 0.000 20.500 0.000 0.000 0.000
the Back of Admin. Block in
Governor's House, Lahore
Approval/ Rev. Date Approved21.02.08
Major Components Office Block(Basement 10671 Sft, GF
8717 Sft) , Air Conditioning etc
Major Targets 100% Completion
District and Tehsil Lahore

ON-GOING SCHEMES 0.000 242.626 215.949 23.000 0.000 0.000 0.000 23.000 0.000 23.000 4.000 0.000 0.000

Total OFFICES 0.000 242.626 215.949 23.000 0.000 0.000 0.000 23.000 0.000 23.000 4.000 0.000 0.000

Total GOVERNOR'S 0.000 273.226 215.949 42.600 0.000 0.000 0.000 42.600 0.000 42.600 15.000 0.000 0.000
SECRETARIAT

470
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

LABOUR & HUMAN RESOURCE

OFFICES
ON-GOING SCHEMES
3879 423 Name of the Scheme Construction of Auditorium / 0.000 69.660 70.920 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Conference Hall & Residential
Facilities at CIWC&E and IRI at
Lahore
Approval/ Rev. Date Approved 31.12.05
Major Components Auditorium / Conference Hall, 4 Nos.
Residences for Grade 18-19 (3150 Sft
each), 5 Nos.for grade 15-17 (1650 Sft
each), 2 Nos. for grade 11-14 (1350 Sft
each), 4 Nos.for grade 1-10 (990 Sft each).
Major Targets 100% Completion
District and Tehsil Lahore

3880 424 Name of the Scheme Purchase of Land for Construction 0.000 87.500 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 20.000 25.000 32.500
of Building of Labour Court
Complex in Punjab
Approval/ Rev. Date Approved 29.09.08
Major Components Acquisition of Land.
Major Targets 11% Completion of Civil Work
District and Tehsil Punjab

ON-GOING SCHEMES 0.000 157.160 70.920 11.000 0.000 0.000 0.000 11.000 0.000 11.000 20.000 25.000 32.500

Total OFFICES 0.000 157.160 70.920 11.000 0.000 0.000 0.000 11.000 0.000 11.000 20.000 25.000 32.500

Total LABOUR & HUMAN 0.000 157.160 70.920 11.000 0.000 0.000 0.000 11.000 0.000 11.000 20.000 25.000 32.500
RESOURCE

471
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

AGRICULTURE

HOUSING
ON-GOING SCHEMES
3881 425 Name of the Scheme Replacement of Sewerage System 0.000 27.011 24.314 3.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 0.000 0.000
and Boundary Wall / Barbed Wire at
Residential Colony AARI Faisalabad
Approval/ Rev. Date Approved 18.12.06
Major Components Rehabilitation of Sewerage System
Major Targets 100% Completion
District and Tehsil Faisalabad

ON-GOING SCHEMES 0.000 27.011 24.314 3.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 0.000 0.000

Total HOUSING 0.000 27.011 24.314 3.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 0.000 0.000

Total AGRICULTURE 0.000 27.011 24.314 3.000 0.000 0.000 0.000 3.000 0.000 3.000 0.000 0.000 0.000

472
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

LAW & PARLIAMENTARY AFFAIRS

OFFICES
NEW SCHEMES
3882 426 Name of the Scheme Construction of Judicial Academy at 0.000 300.000 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 150.000 200.000 0.000
Lahore
Approval/ Rev. Date Un-Approved
Major Components Construction of Admin Block, Construction
of Academic Block, Auditorium,
Residential Block, Boundary Wall, External
Development, etc
Major Targets 10% Completion
District and Tehsil Lahore

NEW SCHEMES 0.000 300.000 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 150.000 200.000 0.000

Total OFFICES 0.000 300.000 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 150.000 200.000 0.000

Total LAW & 0.000 300.000 0.000 50.000 0.000 0.000 0.000 50.000 0.000 50.000 150.000 200.000 0.000
PARLIAMENTARY
AFFAIRS

473
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

HOME

HOUSING
ON-GOING SCHEMES
3883 427 Name of the Scheme Construction of Child Protection 0.000 20.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 15.000 0.000 0.000
Institution Rahim Yar Khan
Approval/ Rev. Date Approved 20.02.09
Major Components (GF 2865 Sft, FF 2865 Sft), Mumty (230
Sft).
Major Targets 25% Completion of Civil Work
District and Tehsil Rahim Yar Khan

ON-GOING SCHEMES 0.000 20.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 15.000 0.000 0.000

NEW SCHEMES
3884 428 Name of the Scheme Construction of Child Protection 0.000 25.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 20.000 0.000 0.000
Institution Faisalabad
Approval/ Rev. Date Un-Approved
Major Components (GF 2865 Sft, FF 2865 Sft), Mumty (230
Sft).
Major Targets 20% Completion of Civil Work
District and Tehsil Faisalabad

NEW SCHEMES 0.000 25.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 20.000 0.000 0.000

Total HOUSING 0.000 45.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 35.000 0.000 0.000

474
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

OFFICES
ON-GOING SCHEMES
3885 429 Name of the Scheme Establishment of PMU of Home 0.000 113.000 24.723 0.000 20.000 0.000 0.000 0.000 20.000 20.000 30.000 28.373 9.904
Department, Lahore
Approval/ Rev. Date Approved 12.10.07
Major Components Creation of PMU to Coordinate, Facilitate
and Monitor the Implementation of
Development Schemes of Home
Department.
Major Targets 40%
District and Tehsil Lahore

3886 430 Name of the Scheme Strengthening of BMP / BL in Dera 0.000 186.499 33.503 20.000 0.000 0.000 0.000 20.000 0.000 20.000 30.000 40.000 62.996
Ghazi Khan
Approval/ Rev. Date Approved 11.09.08
Major Components Construction of Offices for BMP / BL
Major Targets 29% Completion of Civil Work
District and Tehsil Dera Ghazi Khan

3887 431 Name of the Scheme Strengthening of BMP / BL in 0.000 186.430 15.008 20.000 0.000 0.000 0.000 20.000 0.000 20.000 30.000 50.000 71.422
Rajanpur
Approval/ Rev. Date Approved 18.02.09
Major Components Construction of Offices for BMP / BL
Major Targets 19% Completion of Civil Work
District and Tehsil Rajanpur

3888 432 Name of the Scheme Rehabilitation of Judicial lock up 0.000 3.712 3.000 0.712 0.000 0.000 0.000 0.712 0.000 0.712 0.000 0.000 0.000
Gojra, District Toba Tek Singh
Approval/ Rev. Date Approved 22.09.08
Major Components Rehabilitation work of Barracks, Cells,
Watch Towers and Perimeter Wall etc.
Major Targets 100% Completion
District and Tehsil Toba Tek Singh , Gojra

475
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3889 433 Name of the Scheme Rehabilitation of Judicial Lock Up 0.000 12.160 3.000 9.160 0.000 0.000 0.000 9.160 0.000 9.160 0.000 0.000 0.000
Sumundari, District Faisalabad
Approval/ Rev. Date Approved 20.02.09
Major Components Rehabilitation work of Barracks, Cells,
Watch Towers and Perimeter Wall etc.
Major Targets 100% Completion
District and Tehsil Faisalabad , Sumundari

3890 434 Name of the Scheme Rehabilitation of Judicial Lock Up 0.000 15.700 2.447 13.253 0.000 0.000 0.000 13.253 0.000 13.253 0.000 0.000 0.000
Chunian, District Kasur
Approval/ Rev. Date Approved 11.09.08
Major Components Rehabilitation work of Barracks, Cells,
Watch Towers and Perimeter wall etc.
Major Targets 100% Completion
District and Tehsil Kasur , Chunian

3891 435 Name of the Scheme Establishment of Forensic Science 0.000 1,489.835 110.000 100.000 100.000 0.000 0.000 100.000 100.000 200.000 200.000 500.000 579.835
Laboratory at Lahore
Approval/ Rev. Date Approved 15.12.08
Major Components Labortary Building (Basement 30102 Sft,
GF 28392 Sft, FF 28392 Sft, SF 28392
Sft, 3rd F 28392 Sft), HVAC System, 3
Nos. Passenger Lifts, 500 KVA Generator,
OHR (20,000 Gln), Procurement of
Forensic Equipment, Labortary
Consumeables, Foreign Training o Master
Trainers, Furnitures and Fixtures,
Transport, IT Equipments etc.
Major Targets 21% Completion of Civil Work
District and Tehsil Lahore

476
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3892 436 Name of the Scheme Jail Reforms in Punjab (Phase-I). 0.000 605.594 397.427 210.000 0.000 0.000 0.000 210.000 0.000 210.000 0.000 0.000 0.000
Approval/ Rev. Date Approved
31.01.09
Major Components Waiting Sheds (28 Nos), Interview Sheds
(28 Nos.), Residences for Medical Officer
and Women Medical Officers (42 Nos.)
and Additional Toilets ( 2527 Nos. Toilets)
Major Targets 100% Completion
District and Tehsil Punjab

ON-GOING SCHEMES 0.000 2,612.930 589.108 373.125 120.000 0.000 0.000 373.125 120.000 493.125 290.000 618.373 724.157

477
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

NEW SCHEMES
3893 437 Name of the Scheme Jail Reforms in Punjab (Phase-II) 0.000 100.000 0.000 50.000 50.000 0.000 0.000 50.000 50.000 100.000 0.000 0.000 0.000
Approval/ Rev. Date Un-Approved
Major Components Development of Comprehensive Prisons
Rehabilitation Plan-Reformation of
Prisoners through Physiological Therapy-
Up-Gradation of Training Standards of
Prisons Staff- Reformation of Prisoners
through Educational and Vocational
Programme
Major Targets Establishment of Training
Institute for Prison Staff
–Development of a
Comprehensive Prisons
Rehabilitation Plan- Development
of Educational Modules for
Reformation of Prisoners
District and Tehsil Punjab

3894 438 Name of the Scheme Addition/Alteration in the Office of 0.000 10.000 0.000 8.000 2.000 0.000 0.000 8.000 2.000 10.000 0.000 0.000 0.000
the Director Reclamation &
Probation, Begumpura, Lahore
Approval/ Rev. Date Un-Approved
Major Components Const. of Training Halls, Kitchen, Waiting
Room and Living Area for Parolees.
Major Targets 100% Completion
District and Tehsil Lahore

3895 439 Name of the Scheme Construction / Extension in the 0.000 30.488 0.000 14.756 10.000 0.000 0.000 14.756 10.000 24.756 6.000 0.000 0.000
Existing Civil Structure of the
Government Certified School
Sahiwal
Approval/ Rev. Date Un-Approved
Major Components Construction of Search Room Library,
Kitchen, Interview Room, Workshop Area,
Computer Lab, Security Check Post,
Dispensary Workshop, Tandoor Shed etc.
Major Targets 81% Completion of Civil Work
District and Tehsil Sahiwal

478
PUBLIC BUILDINGS (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

3896 440 Name of the Scheme Construction of Office of Assistant 0.000 12.332 0.000 10.000 2.332 0.000 0.000 10.000 2.332 12.332 0.000 0.000 0.000
Director, Reclamation & Probation,
Sahiwal
Approval/ Rev. Date Un-Approved
Major Components Office Building (1650 Sft), External
Development, etc
Major Targets 100% Completion
District and Tehsil Sahiwal

NEW SCHEMES 0.000 152.820 0.000 82.756 64.332 0.000 0.000 82.756 64.332 147.088 6.000 0.000 0.000

Total OFFICES 0.000 2,765.750 589.108 455.881 184.332 0.000 0.000 455.881 184.332 640.213 296.000 618.373 724.157

Total HOME 0.000 2,810.750 589.108 465.881 184.332 0.000 0.000 465.881 184.332 650.213 331.000 618.373 724.157

Grand Total= 0.000 34,628.121 8,074.992 5,219.663 330.337 0.000 0.000 5,219.663 330.337 5,550.000 5,900.000 6,900.000 8,764.283

479
URBAN DEVELOPMENT

480
URBAN DEVELOPMENT

Urban Development Sector primarily covers the developmental projects sponsored by the HUD&PHED, Development Authorities, and WASAs in the
five large urban centers vis Lahore, Faisalabad, Rawalpindi, Gujranwala & Multan.

VISION

The vision for this sector envisages developing modern and efficiently managed urban centers which serve as engines of growth for provincial
economy.

TREND OF ALLOCATIONS DISTRICT WISE BREAKUP OF ALLOCATION (2009-10)


(Million Rs)
Year Original Allocation Revised Allocation

Multan
2005-06 939 2020 10%
Gujranwala
10%
2006-07 1165 2221 Lahore
48%
2007-08 3804 3630
Rawalpindi
13%
2008-09 6760 9947
Faisalabad
19%
2009-10 7000

POLICY INTERVENTIONS

• Define city limits and streamline functional and operational alignments of District governments, DAs, WASAs and TEPA etc.
• Update legislation for empowered, responsive, efficient and accountable City Governments.

481
• Ensure the road and plinth levels as per the rules, SOPs and protocols.
• Approval of PPP/JV/BOT frameworks.
• Review and rationalization of all levies, fees and rating areas.
• Incentivise greater ‘own-revenue’ generation by CDGs/WASAs/DAs with matching provincial grants.
• Preparation of Capital Investment and Asset Management Plans.
• Linking of new schemes to Capital Investment Plan (CIP) of the city.
• Provincial Master Planning to guide all future investments.
• STPs to be made an integral part of all future sewerage schemes.
• Mandatory submission of PC-IV / PC-V documents for all completed projects.

FUNDING STRATEGY (2009-10)

• Rationalize/consolidate on-ongoing programme


• Full funding for nearing completion schemes
• Sufficient funding to fast moving approved projects
• Bring throw-forward within manageable limits
• Population based sharing of resources amongst city districts.

OBJECTIVES/STRATEGIC INTERVENTIONS

i) Supply of Potable Drinking Water and its Efficient Use

• Replacement of rusted pipes and laying of new water supply lines


• Replacement of outlived tubewells and installation of new tubewells
• Comprehensive water supply schemes
• Construction of Over Head Reservoirs (OHR)
• Installation of water meters (Bulk/Domestic/Commercial)

482
• Water purification facilities
• Effective monitoring of sub-surface aquifer and pilot intervention for its efficient use and recharging

ii) Provision of Effective and Efficient Sewerage and Drainage System

• Rehabilitation, augmentation and laying of trunk and secondary sewerage systems as part of a comprehensive master plan
• Improvement of drainage system (remodeling and construction)
• Rehabilitation and construction of pumping stations/lift stations (machinery/equipment/generators)
• Reduction of stagnation of rainy water at sore points/ ponding areas

iii) Environment Friendly Disposal of Sewage at:

• South-West Waste Water Treatment Plant – (Lahore French Assistance)


• Rawalpindi Environmental Improvement Project – ADB Assisted
• Sewage Treatment Plant (STP) at Multan (ADB Assisted Project)

iv) Safe and Efficient Roads Infrastructure

• Bypasses (Multan)
• Ring Roads (Rawalpindi and Faisalabad)
• Integrated Traffic Management System (Ferozepur Road Pilot project)
• Dual Carriageways/Roads Rehabilitation/ Improvement
• Shalimar Interchange, Lahore

v) Master Planning/Studies/Surveys

• Study on ground water resources


• Study on waste water treatment plants, sewerage and drainage systems

483
vi) Harmonize Enforcement of Development Controls and
Regulatory Framework

• Review of Building Bylaws, Rules and Regulations


• WASA Reforms Initiatives (WASA- Gujranwala)

ELIGIBILITY FOR GoPb’S FINANCIAL ASSISTANCE

• Laying of trunk sewers and construction of drains


• Construction of new disposal stations
• Construction of Sewage Treatment Plants (STPs)
• Construction of OHRS
• Construction of Flyovers, Ring roads, Bypasses, Interchanges,
• Underpass and Structure/ Roads
• Master/Strategic Planning

FUNDING BY CDGs/WASAs/DAs/COMMUNITIES
Following works would be undertaken by the CDGs/WASAs/DAs from their own resources i.e. user charges, UIPT share and shares in CDGs
Development Program etc.:

• Secondary internal sewers


• Distribution system
• Rehabilitation/O&M of water supply, sewerage, drainage and roads network
• Domestic, commercial and bulk metering
• Improvement in service delivery system

484
MTDF 2009-12
Urban Development : 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
Development Authorities 0.000 1,763.202 1,763.202 0.000 1,763.202 0.000 518.221 518.221 0.000 518.221 0.000 2,281.423 2,281.423 0.000 2,281.423
WASAs 0.000 3,935.798 3,935.798 45.000 3,980.798 0.000 707.779 707.779 30.000 737.779 0.000 4,643.577 4,643.577 75.000 4,718.577
Total 0.000 5,699.000 5,699.000 45.000 5,744.000 0.000 1,226.000 1,226.000 30.000 1,256.000 0.000 6,925.000 6,925.000 75.000 7,000.000
No. of Schemes 73 40 113
Development Programme 2010-11
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
Development Authorities 0.000 2,160.700 2,160.700 0.000 2,160.700 0.000 627.300 627.300 0.000 627.300 0.000 2,788.000 2,788.000 0.000 2,788.000
WASAs 0.000 4,709.300 4,709.300 100.000 4,809.300 0.000 852.700 852.700 50.000 902.700 0.000 5,562.000 5,562.000 150.000 5,712.000
Total 0.000 6,870.000 6,870.000 100.000 6,970.000 0.000 1,480.000 1,480.000 50.000 1,530.000 0.000 8,350.000 8,350.000 150.000 8,500.000
Development Programme 2011-12
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
Development Authorities 0.000 2,542.000 2,542.000 0.000 2,542.000 0.000 738.000 738.000 0.000 738.000 0.000 3,280.000 3,280.000 0.000 3,280.000
WASAs 0.000 5,483.000 5,483.000 175.000 5,658.000 0.000 962.000 962.000 100.000 1,062.000 0.000 6,445.000 6,445.000 275.000 6,720.000
Total 0.000 8,025.000 8,025.000 175.000 8,200.000 0.000 1,700.000 1,700.000 100.000 1,800.000 0.000 9,725.000 9,725.000 275.000 10,000.000
URBEN DEVELOPMENT MTDF 2009-12 GRAND TOTAL 25,500.000

485
URBAN DEVELOPMENT: 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
Lahore Development 12 0.000 1,140.702 0.000 0.000 0.000 1,140.702 1,140.702 270.138 300.000
Authority
WASA Lahore 11 0.000 1,752.534 0.000 0.000 0.000 1,752.534 1,752.534 1,390.000 809.111
Faisalabad Development 3 0.000 123.000 0.000 0.000 0.000 123.000 123.000 0.000 0.000
Authority
WASA Faisalabad 15 0.000 1,078.071 0.000 5.000 0.000 1,083.071 1,083.071 1,235.320 1,110.160
Rawalpindi Development 3 0.000 69.500 0.000 0.000 0.000 69.500 69.500 100.000 200.000
Authority
WASA Rawalpindi 3 0.000 272.369 0.000 40.000 0.000 312.369 312.369 150.000 250.000
Gujranwala Development 6 0.000 230.000 0.000 0.000 0.000 230.000 230.000 357.572 132.321
Authority
WASA Gujranwala 12 0.000 422.444 0.000 0.000 0.000 422.444 422.444 245.000 433.720
Multan Development 2 0.000 200.000 0.000 0.000 0.000 200.000 200.000 201.090 324.412
Authority
WASA Multan 6 0.000 410.380 0.000 0.000 0.000 410.380 410.380 305.000 144.614
Total: ON-GOING SCHEMES 73 0.000 5,699.000 0.000 45.000 0.000 5,744.000 5,744.000 4,254.120 3,704.338
NEW SCHEMES
Lahore Development 9 0.000 293.000 0.000 0.000 0.000 293.000 293.000 1,546.942 2,013.000
Authority
WASA Lahore 10 0.000 162.289 0.000 5.000 0.000 167.289 167.289 720.250 1,314.000
Faisalabad Development 1 0.000 25.000 0.000 0.000 0.000 25.000 25.000 100.000 375.000
Authority
WASA Faisalabad 2 0.000 70.000 0.000 25.000 0.000 95.000 95.000 281.000 200.000
Rawalpindi Development 4 0.000 141.881 0.000 0.000 0.000 141.881 141.881 105.000 0.000
Authority
WASA Rawalpindi 4 0.000 380.000 0.000 0.000 0.000 380.000 380.000 610.000 800.000
Gujranwala Development 7 0.000 38.340 0.000 0.000 0.000 38.340 38.340 215.000 330.308
Authority
WASA Gujranwala 1 0.000 15.490 0.000 0.000 0.000 15.490 15.490 30.010 0.000

486
URBAN DEVELOPMENT: 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
Multan Development 1 0.000 20.000 0.000 0.000 0.000 20.000 20.000 62.678 96.943
Authority
WASA Multan 1 0.000 80.000 0.000 0.000 0.000 80.000 80.000 125.000 426.411
Total: NEW SCHEMES 40 0.000 1,226.000 0.000 30.000 0.000 1,256.000 1,256.000 3,795.880 5,555.662

Grand Total 113 0.000 6,925.000 0.000 75.000 0.000 7,000.000 7,000.000 8,050.000 9,260.000

487
URBAN DEVELOPMENT (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
Lahore Development Authority
3897 1 Name of the Scheme Construction of Shalimar 0.000 1,949.460 1,800.000 0.000 149.460 0.000 0.000 0.000 149.460 149.460 0.000 0.000 0.000
Interchange, Lahore.
Approval Date Approved 29-09-2008
Major Components Flyover = 1.50 Km, Underpass = 1.20
Km, Extension of Bridge on Canal
Major Targets Completion of project
District and Tehsil Lahore

3898 2 Name of the Scheme Road from Babu Sabu to Multan 0.000 335.351 118.000 0.000 217.351 0.000 0.000 0.000 217.351 217.351 0.000 0.000 0.000
Road via Sabzazar Housing
Scheme, Lahore.
Approval Date Approved 20-01-2009
Major Components Road Length = 3.2 Km, Drain Length = 6
Km, Bridge Length = 6.4 Km
Major Targets Completion of project
District and Tehsil Lahore

3899 3 Name of the Scheme Road along Sattu Katla Drain from 0.000 195.842 2.000 0.000 193.842 0.000 0.000 0.000 193.842 193.842 0.000 0.000 0.000
Ferozepur Road to Maulana
Shaukat Ali Road, Lahore
Approval Date Approved 12-09-2008
Major Components Road Work Length = 2.75 Km, Retaining
Wall = 5.5 Km, Elect Work = 5 Km
Major Targets Completion of project
District and Tehsil Lahore

3900 4 Name of the Scheme Road Remodeling and Traffic 0.000 208.456 122.348 0.000 86.108 0.000 0.000 0.000 86.108 86.108 0.000 0.000 0.000
Circulation Plan of Govt. Complex
Area close to Jain Mandar, Lahore
Approval Date Approved 28-05-2008
Major Components Road = 7 Km, Walkways = 6 Km, Drain =
5 Km, Traffic Signals, Street Lights
Major Targets Completion of project
District and Tehsil Lahore

488
URBAN DEVELOPMENT (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

3901 5 Name of the Scheme Widening & Rehabilitation of M.M 0.000 133.520 7.560 0.000 125.960 0.000 0.000 0.000 125.960 125.960 0.000 0.000 0.000
Alam Road from Hussain Chowk
to Main Boulevard, Gulberg,
Lahore.
Approval Date Approved 14-10-2006
Major Components Road = 2 Km, Drain = 4 Km, St. Light =
72 Nos, T/Signals = 1 No.
Major Targets Commencement of work after WASA work
District and Tehsil Lahore

3902 6 Name of the Scheme Widening / Improvement of 0.000 84.860 10.000 0.000 74.860 0.000 0.000 0.000 74.860 74.860 0.000 0.000 0.000
Bhogiwal Road from G.T. Road to
Bund Road, Lahore
Approval Date Approved 12.09.08
Major Components Road Length = 2.75 Km, WASA Work,
Elect Work
Major Targets Completion of 2.75 Km road
District and Tehsil Lahore

3903 7 Name of the Scheme Improvement of Maulana Shaukat 0.000 1,034.712 954.712 0.000 80.000 0.000 0.000 0.000 80.000 80.000 0.000 0.000 0.000
Ali Road from UBD Canal to
Ferozepur Road (Chungi Amar
Sidhu), Lahore.
Approval Date Approved 21.06.08
Major Components Road Length = 5.6 Km, Walkways = 1.12
Km, Drain = 1.12 Km, Culverts/Bridges =
4 Nos
Major Targets Completion of project
District and Tehsil Lahore

3904 8 Name of the Scheme Improvement / Carpeting of 45- 0.000 117.858 58.858 0.000 59.000 0.000 0.000 0.000 59.000 59.000 0.000 0.000 0.000
meter wide Road from UBD Canal
to Shadewal Chowk in M.A. Johar
Town, Lahore
Approval Date Approved 20.09.08
Major Components Road Work Length = 2.275 Km, Drain
Length = 5 Km, Elect Work = 5 Km
Major Targets Completion of project
District and Tehsil Lahore

489
URBAN DEVELOPMENT (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

3905 9 Name of the Scheme Construction of Structural Road 0.000 286.478 130.000 0.000 103.250 0.000 0.000 0.000 103.250 103.250 53.228 0.000 53.228
from Khayaban-e-Jinnah to
Valencia Town, Lahore (Phase-I)
Approval Date Approved 06.03.09
Major Components Road Length = 1.20 Km, Culverts/
Bridges =1 No.
Major Targets Completion of Acquisition Process & Start
of Bridge at Satto katla Drain by 30th
June, 2009
District and Tehsil Lahore

3906 10 Name of the Scheme Feasibility Studies & Designs for 0.000 48.000 20.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 18.000 0.000 0.000
Grade Separation Facilities at:
1) Mughalpura Canal / Railway
Crossing near Dryport Lahore.
2) Railway line to connect
Khurshid Alam Road with Hussain
Chowk.
3) Railway Crossings for Southern
Bypass Section from College
Road to Ferozepur Road, Lahore.
4) Canal Bank Crossing for
connecting Maulana Shaukat Ali
Road with Wahdat Road / Multan
Road at Karim Block, Lahore
Approval Date Approved 11.06.08
Major Components Feasibility Study, Detailed Designing and
Documentation for the most viable options
Major Targets Completion of Studies
District and Tehsil Lahore

3907 11 Name of the Scheme Integrated Traffic Management 0.000 593.910 115.000 0.000 30.871 0.000 0.000 0.000 30.871 30.871 148.910 300.000 0.000
System, Ferozepur Road, Lahore
(Pilot Project)
Approval Date Approved 21.08.06
Major Components Provision of Service Road, Junction and
Improvement of Road Marking and Lanes
Major Targets Completion of UTC/ CCTV design.
District and Tehsil Lahore

490
URBAN DEVELOPMENT (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

3908 12 Name of the Scheme Supply & Installations of Traffic 0.000 137.890 77.890 0.000 10.000 0.000 0.000 0.000 10.000 10.000 50.000 0.000 0.000
Signals and Traffic Blinker /
Flasher at various crossings of
Lahore City
Approval Date Approved 23.06.08
Major Components Traffic Signals = 27 Nos.
Major Targets Completion of project
District and Tehsil Lahore

Sub-Total: Lahore Development Authority 0.000 5,126.337 3,416.368 0.000 1,140.702 0.000 0.000 0.000 1,140.702 1,140.702 270.138 300.000 53.228

WASA Lahore
3909 13 Name of the Scheme Replacement of 69 No. Outlived 0.000 505.286 361.319 0.000 143.967 0.000 0.000 0.000 143.967 143.967 0.000 0.000 0.000
Tubewells in different areas of
Lahore City
Approval Date Approved 28.01.09
Major Components 4-Cfs Tubewell =28 Nos, 2-Cfs Tubewells
= 41 Nos.
Major Targets Completion of project
District and Tehsil Lahore

3910 14 Name of the Scheme Installation/ Construction of 11 0.000 88.745 61.965 0.000 26.780 0.000 0.000 0.000 26.780 26.780 0.000 0.000 0.000
Nos. Tubewells in NA-119 of
Lahore City
Approval Date Approved 23.09.08
Major Components Tubewells = 11 Nos.
Major Targets Completion of project
District and Tehsil Lahore

3911 15 Name of the Scheme Changa Pani Programme - 0.000 104.840 89.810 0.000 15.030 0.000 0.000 0.000 15.030 15.030 0.000 0.000 0.000
Integrated Sewerage System for
Badar Colony (UC-60)
Approval Date Approved 28.11.07
Major Components Water Supply Lines, Sewer lines & Water
Meters
Major Targets Completion of project
District and Tehsil Lahore

491
URBAN DEVELOPMENT (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

3912 16 Name of the Scheme Laying of Trunk & Secondary 0.000 277.813 167.606 0.000 110.207 0.000 0.000 0.000 110.207 110.207 0.000 0.000 0.000
Sewers from Gujjar Pura Drain
Bhogiwal Road to Wheetman
Road, Jamilabad, Munawar
Sultana Road & Dars Baray Mian,
Lahore.
Approval Date Approved 01.02.07
Major Components Sewer lines = 28735 Ft, Disposal Station
= 1 No, Pumps = 70 Cfs (Sewer lines &
Manholes)
Major Targets Completion of project
District and Tehsil Lahore

3913 17 Name of the Scheme Providing Area Drainage on both 0.000 184.380 124.380 0.000 60.000 0.000 0.000 0.000 60.000 60.000 0.000 0.000 0.000
sides of Kahna Kasur Road from
Hudiara Drain to Elite Town,
Lahore
Approval Date Approved 03.07.08
Major Components Pumpimg Station = 1 No, Pumps = 32
Cfs, Drains = 5,800 Rft, Sewer lines 18"-
48"i/d = 26,721 Rft (8.15 Km)
Major Targets Completion of project
District and Tehsil Lahore

3914 18 Name of the Scheme Construction of R.C.C Conduit in 0.000 155.700 151.005 0.000 4.695 0.000 0.000 0.000 4.695 4.695 0.000 0.000 0.000
place of Railway Drain
(Replacement) at Misri Shah,
Lahore
Approval Date Approved 22.03.05
Major Components Rehabilitation of storm water drain = 9200
Rft
Major Targets Completion of project
District and Tehsil Lahore

492
URBAN DEVELOPMENT (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

3915 19 Name of the Scheme Area Drainage Scheme of M.M. 0.000 280.000 100.000 0.000 180.000 0.000 0.000 0.000 180.000 180.000 0.000 0.000 0.000
Alam Road, Replacement of Water
Supply Lines and Construction of
Rider Sewer along M.M Alam
Road, Lahore.
Approval Date Approved 20.10.08
Major Components Length of Drain = 19,300 Rft, Section of
Drain = 3'x3' to 6'x7'
Major Targets Completion of project
District and Tehsil Lahore

3916 20 Name of the Scheme Miscellaneous Sewerage and 0.000 1,068.000 100.000 0.000 360.000 0.000 0.000 0.000 360.000 360.000 440.000 168.000 0.000
Drainage Requirements of
Different Towns of Lahore
Approval Date Approved 08.11.08
Major Components 9" i/d to 66" i/d Sewer line = 2,64,522 Rft
Major Targets 9"i/d to 66"i/d Sewer line = 60,000 Rft
District and Tehsil Lahore

3917 21 Name of the Scheme Trunk Sewer from Shadi Pura to 0.000 751.014 66.243 0.000 300.000 0.000 0.000 0.000 300.000 300.000 300.000 184.771 0.000
Salamat Pura, Lahore
Approval Date Approved 05.01.09
Major Components Sewer line = 49,830 Ft, Disposal Station
= 1 No, Pumps = 120 Cfs
Major Targets Sewer line = 4,000 Ft, Disposal Station -
Civil Works = 1 No.
District and Tehsil Lahore

3918 22 Name of the Scheme Reduction of Stagnation Period of 0.000 1,336.135 199.300 0.000 400.000 0.000 0.000 0.000 400.000 400.000 500.000 236.835 0.000
Rainy Water at Sore Points/
Ponding Areas in O&M/Towns of
WASA, LDA.
Approval Date Approved 05.01.09
Major Components Sewer line 12" i/d -60" i/d = 1,05,220 Rft,
Pumps = 253 Cfs, Drain = 3,800 Rft, L/S
= 5 Nos.
Major Targets Sewerline 12" i/d -60" i/d = 30,000 Rft,
Pumps = 111 Cfs, Drain = 1,000 Rft, L/S
= 2 Nos.
District and Tehsil Lahore

493
URBAN DEVELOPMENT (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

3919 23 Name of the Scheme Gastro Projects (23) of WASA 0.000 1,367.170 795.810 0.000 151.855 0.000 0.000 0.000 151.855 151.855 150.000 219.505 50.000
Lahore
Approval Date Approved
Major Components Replacement of Outlived Water Supply
Rusted Pipes
Major Targets Replacement of Outlived Water Supply
Rusted Pipes
District and Tehsil Lahore

Sub-Total: WASA Lahore 0.000 6,119.083 2,217.438 0.000 1,752.534 0.000 0.000 0.000 1,752.534 1,752.534 1,390.000 809.111 50.000

Faisalabad Development Authority


3920 24 Name of the Scheme Remodeling of Sargodha Road 0.000 246.532 176.532 0.000 70.000 0.000 0.000 0.000 70.000 70.000 0.000 0.000 0.000
from 4 lane to 6 lane from PMC
Chowk to Motorway Faisalabad
Approval Date Approved 30.09.06
Major Components Widening of Road = 10 Km, Bridges = 2
Nos
Major Targets Completion of project
District and Tehsil Faisalabad

3921 25 Name of the Scheme Construction of Additional 0.000 6.000 2.000 0.000 4.000 0.000 0.000 0.000 4.000 4.000 0.000 0.000 0.000
Carriageway and Service Roads
along both sides of R.B Canal,
Faisalabad (PC-II)
Approval Date Approved 24.09.07
Major Components Design of 2x11 Km additional lanes &
service road 2x11 Km
Major Targets Completion of study / designing
District and Tehsil Faisalabad

3922 26 Name of the Scheme Construction of Ring Road, 0.000 50.000 1.000 0.000 49.000 0.000 0.000 0.000 49.000 49.000 0.000 0.000 0.000
Faisalabad (PC-II)
Approval Date Approved 24.09.07
Major Components Aerial Survey & Planning of 500 Sq. Km
controlled area
Major Targets Completion of study / designing
District and Tehsil Faisalabad

494
URBAN DEVELOPMENT (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

Sub-Total: Faisalabad Development Authority 0.000 302.532 179.532 0.000 123.000 0.000 0.000 0.000 123.000 123.000 0.000 0.000 0.000

WASA Faisalabad
3923 27 Name of the Scheme Rehabilitation of Tubewells and 0.000 91.120 40.000 0.000 51.120 0.000 0.000 0.000 51.120 51.120 0.000 0.000 0.000
other Installations in the Well
Field and the city.
Approval Date Approved 10.09.07
Major Components Tubewells 4 Cfs = 31 Nos, Pumping
Machinery (1 cusec to 3 cusec) = 31 Nos,
Boundary Wall = 4,962 Rft.
Major Targets Completion of project
District and Tehsil Faisalabad

3924 28 Name of the Scheme Installation of Tubewells and 0.000 168.260 88.824 0.000 79.436 0.000 0.000 0.000 79.436 79.436 0.000 0.000 0.000
Collector Main along Rakh Branch
Canal, Faisalabad
Approval Date Approved 10.09.07
Major Components Tubewells 1 cusec capacity = 12 Nos,
Collector main = 12 Km
Major Targets Completion of project
District and Tehsil Faisalabad

3925 29 Name of the Scheme Improvement of Water Supply in 2,111.820 2,515.000 509.725 0.000 45.000 0.000 5.000 0.000 50.000 50.000 100.000 150.000 0.000
Faisalabad.
(Japanese Grant)
Approval Date Approved 25.02.05
Major Components Providing and Laying of D.I Pipe (700 -
800 mm) = 6 Km, Tubewells 2 cusec
capacity each = 25 Nos, Construction of
Access Road = 12 Km, Construction of
Collector Main (400 - 900 mm) = 15 Km,
Booster Pump Station = 1 No,
Transmission Main (1000 mm) = 13 Km
Major Targets Providing and Laying of D.I.Pipe = 4
Installation of Tubewells = 15 Nos
Construction of Collector Main = 15 Km
Transmission Main = 8 Km
District and Tehsil Faisalabad

495
URBAN DEVELOPMENT (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

3926 30 Name of the Scheme Provision of Water Supply 0.000 189.400 10.360 0.000 100.000 0.000 0.000 0.000 100.000 100.000 79.040 0.000 0.000
Facilities in the Poor Localities of
Saeed Abad, Weavers Colony,
Faizabad, Rashid Abad and
Adjoining Areas, Faisalabad.
Approval Date Approved 01.09.08
Major Components Laying of Water Supply Lines = 150 Km,
Installation of Pumps & Construction of
Ground Reservior = 2 Jobs
Major Targets Laying of Water Supply Lines = 100 Km
District and Tehsil Faisalabad

3927 31 Name of the Scheme Rehabilitation / Provision of Water 0.000 9.700 5.000 0.000 4.700 0.000 0.000 0.000 4.700 4.700 0.000 0.000 0.000
Supply and Sewerage System at
Chiragh Town, Faisalabad
Approval Date Approved 23.01.09
Major Components Laying of Sewer Lines = 1.143 Km,
Laying of Water Supply Lines = 0.796 Km
Major Targets Completion of project
District and Tehsil Faisalabad

3928 32 Name of the Scheme Faisalabad Sewerage and 0.000 499.000 229.500 0.000 20.000 0.000 0.000 0.000 20.000 20.000 0.000 0.000 0.000
Drainage Project, Part-IV Phase-II.
(Cost Sharing by Federal and
Punjab Governments) - Punjab
Government's Share = Rs. 249.500
million
Approval Date Approved 13.05.06
Major Components P/L trunk sewer = 15.34 km, Construction
of disposal station = 1 No.
Major Targets Construction of disposal station = 1 No.
Completion of project
District and Tehsil Faisalabad

496
URBAN DEVELOPMENT (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

3929 33 Name of the Scheme Improvement of Drainage System 0.000 49.940 10.000 0.000 39.940 0.000 0.000 0.000 39.940 39.940 0.000 0.000 0.000
at Faisalabad
Approval Date Approved 11.10.07
Major Components Rehabilitation of Drain = 25 Km
Major Targets Completion of project
District and Tehsil Faisalabad

3930 34 Name of the Scheme Providing / Laying of Trunk 0.000 301.710 10.000 0.000 120.000 0.000 0.000 0.000 120.000 120.000 171.710 0.000 0.000
Sewer Lines (42"-66") from Chak #
202 Bhai Wala to Paharang Drain,
Faisalabad
Approval Date Approved 10.01.08
Major Components Sewer = 17.29 Km, Pumping Station = 1
No, Land Acquisition = 1 Job.
Major Targets Land acquistion, Pumping station = 1
Laying of Sewers = 8 Km
District and Tehsil Faisalabad

3931 35 Name of the Scheme Trunk Sewer from Kehkashan 0.000 319.160 124.590 0.000 60.000 0.000 0.000 0.000 60.000 60.000 134.570 0.000 0.000
Colony Chak 204 R.B. to Faisal
Town at Satiana Road, Faisalabad
Approval Date Approved 10.10.06
Major Components P/L sewer = 8.10 Km, Construction of
disposal station = 1 No, Construction of
intermediate pump station = 1 No.
Major Targets P/L Sewer = 3 Km, Construction of
Disposal Station = 1 No, Construction of
Intermediate Pump Station = 1/2 Job.
District and Tehsil Faisalabad

3932 36 Name of the Scheme Replacement of Sewer Line in Sir 0.000 301.960 40.000 0.000 70.000 0.000 0.000 0.000 70.000 70.000 100.000 91.960 0.000
Syed Town, Faisalabad.
Approval Date Approved 06.11.07
Major Components Sewer (18" - 66") = 8.53 Km, Supply &
installation of pumps = 6 Nos.
Major Targets Sewer (66") = 3 Km, Supply & installation
of pumps = 2 Nos.
District and Tehsil Faisalabad

497
URBAN DEVELOPMENT (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

3933 37 Name of the Scheme Replacement of Out lived Sewer 0.000 750.980 70.000 0.000 70.000 0.000 0.000 0.000 70.000 70.000 125.000 300.000 185.980
Lines in Four Towns of Faisalabad.
Approval Date Approved 10.01.08
Major Components Replacement of sewer lines = 296 Km
Major Targets Replacement of sewer lines = 25 Km
District and Tehsil Faisalabad

3934 38 Name of the Scheme Providing & Laying of Sewer 0.000 368.550 25.000 0.000 125.000 0.000 0.000 0.000 125.000 125.000 150.000 68.550 0.000
Lines in Different Areas of
Faisalabad City.
Approval Date Approved 06.11.07
Major Components Laying of sewer lines = 25 Km
Major Targets Laying of sewer lines = 10 Km
District and Tehsil Faisalabad

3935 39 Name of the Scheme Provision of Sewerage Facilities 0.000 713.200 50.000 0.000 100.000 0.000 0.000 0.000 100.000 100.000 125.000 200.000 238.200
in Kanak Basti, Rehmat Town,
Sidhu Pura, Muslim Town, Haji
Abad, Hyder Abad and Ghazi
Abad etc, Faisalabad
Approval Date Approved 08.11.08
Major Components Laying of sewer lines = 251 Km
Major Targets Laying of sewer lines = 17 Km
District and Tehsil Faisalabad

3936 40 Name of the Scheme Rehabilitation of Treatment Plant 0.000 284.650 5.000 0.000 80.000 0.000 0.000 0.000 80.000 80.000 100.000 99.650 0.000
at Jhal Khanuana, Faisalabad.
Approval Date Approved 06.11.07
Major Components Design of treatment plant = 1 Job,
Implementation = 1 Job.
Major Targets Design of treatment plant = 1 Job,
Implementation = 1/10 Job
District and Tehsil Faisalabad

498
URBAN DEVELOPMENT (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

3937 41 Name of the Scheme Gastro Projects (4) of WASA 0.000 764.720 182.008 0.000 112.875 0.000 0.000 0.000 112.875 112.875 150.000 200.000 119.837
Faisalabad
Approval Date Approved
Major Components Replacement of Outlived Water Supply
Rusted Pipes
Major Targets Replacement of Outlived Water Supply
Rusted Pipes
District and Tehsil Faisalabad

Sub-Total: WASA Faisalabad 2,111.820 7,327.350 1,400.007 0.000 1,078.071 0.000 5.000 0.000 1,083.071 1,083.071 1,235.320 1,110.160 544.017

Rawalpindi Development Authority


3938 42 Name of the Scheme Development of Access control 0.000 30.000 15.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 0.000 0.000 0.000
Rawalpindi Ring Road II (City
Boulevard) (Feasibility Study)
Approval Date Approved 08.11.08
Major Components Feasibility Study
Major Targets Completion of study
District and Tehsil Rawalpindi

3939 43 Name of the Scheme Construction of Nullah Lai 0.000 17,769.208 10.600 0.000 50.000 0.000 0.000 0.000 50.000 50.000 100.000 200.000 8,524.004
Expressway and Flood Control
Channel
(Cost Sharing by Federal and
Punjab Government) - Punjab
Government Share = 8884.604
Million
Approval Date Approved 19.09.07
Major Components Construction of Road on either side of
Nullah Lai including laying of main sewer
Major Targets Joint Review of Project by Punjab and
Federal Governments, Restructuring,
processing and commencement if
approved.
District and Tehsil Rawalpindi

499
URBAN DEVELOPMENT (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

3940 44 Name of the Scheme Feasibility Study for Development 0.000 6.000 1.500 0.000 4.500 0.000 0.000 0.000 4.500 4.500 0.000 0.000 0.000
of Link Road from Airport Road
to High Court at GT Road,
Rawalpindi (6 Km)
Approval Date Approved 22.08.08
Major Components Feasibility Study
Major Targets Completion of study
District and Tehsil Rawalpindi

Sub-Total: Rawalpindi Development Authority 0.000 17,805.208 27.100 0.000 69.500 0.000 0.000 0.000 69.500 69.500 100.000 200.000 8,524.004

WASA Rawalpindi
3941 45 Name of the Scheme Augmentation of Water Supply of 0.000 198.000 20.000 0.000 178.000 0.000 0.000 0.000 178.000 178.000 0.000 0.000 0.000
Eastern Side of Murree Road i/c
Sadiqabad, Muslim Town,
Khurram Colony and Adjoining
Areas based on Soan Village
Tubewells (National Park Area),
Rawalpindi
Approval Date Approved 16.08.08
Major Components Tubewell boring and commissioning = 5
Nos, Construction of tubewell chamber =
5 Nos, Construction of OHRs/GST = 2
Nos, Pipe connection / conduction main =
7 Km, Electric connection = 5 Jobs,
Rehabilitation of tubewells = 7 Nos.
Major Targets Completion of project. On completion of
this project additional 4 mgd water will be
available for distribution through OHRs in
the project area.
District and Tehsil Rawalpindi

500
URBAN DEVELOPMENT (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

3942 46 Name of the Scheme Rawalpindi Environmental 3,696.000 5,142.000 258.400 0.000 30.000 0.000 40.000 0.000 70.000 70.000 150.000 250.000 4,413.600
Improvement Project, Phase-II
(Asian Development Bank
Assisted Project)
Approval Date Approved 14.12.05
Major Components Construction of Sewerage Network i/c
Lateral and Trunk Sewer, Sewage
Treatment Plant, Storm Water Drainage
i/c Lai Nullah, Institutional Development,
Environmental Support Services
Major Targets Laying of lateral sewer, trunk sewer,
outfall sewer and sewage treatment plant.
Further improvement of Lai Nullah.
Laying of water supply lines in the
extended jurisdiction of WASA and
activation of OHRs.
District and Tehsil Rawalpindi

3943 47 Name of the Scheme Replacement of Outlived Pipelines 0.000 75.569 11.200 0.000 64.369 0.000 0.000 0.000 64.369 64.369 0.000 0.000 0.000
under Islamabad Highway & other
Rusted / Leaking Pipes,
Procurement of Machinery /
Equipment, Diesel Generators and
Provision of Independent 11 KVA
Feeder at Rawal Dam Filtration
Plant, Rawalpindi
Approval Date Approved 16.08.08
Major Components Replacement of 54"/48" i/d RCC Pipeline
under Islamabad Highway, Replacement
of 36" dia MS pipe with MS pipeline,
Replacement of Outlived, Rusty and
Leaking Pipeline.
Major Targets On the completion of the different
components planned in this project
uninterrupted power supply will be
available for smooth operation for Rawal
Lake Filtration Plant . Further additional 3
mgd water will be conducted to water
works No. I.
District and Tehsil Rawalpindi

Sub-Total: WASA Rawalpindi 3,696.000 5,415.569 289.600 0.000 272.369 0.000 40.000 0.000 312.369 312.369 150.000 250.000 4,413.600

501
URBAN DEVELOPMENT (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

Gujranwala Development Authority


3944 48 Name of the Scheme Dualization of Pasroor Road from 0.000 160.915 21.000 0.000 40.000 0.000 0.000 0.000 40.000 40.000 99.915 0.000 0.000
G.T Road to Eastern Bypass
Gujranwala. (3.07 Km)
Approval Date Approved 17.01.09
Major Components Earth work, P/L of Sub-base & base
courses, Carpetting of road.
Major Targets P/L of sub base & base courses to be
completed.
District and Tehsil Gujranwala

3945 49 Name of the Scheme Construction of Dual Carriage way 0.000 199.635 28.000 0.000 35.000 0.000 0.000 0.000 35.000 35.000 75.000 61.635 0.000
of Kashmir Road from Pasroor
Road to Disposal Works near
Peoples Colony, Gujranwala (3.53
Km)
Approval Date Approved 17.01.09
Major Components Earth work, P/L of Sub-base & base
courses, Carpetting of road.
Major Targets Completion of earth work and P/L of sub-
base & base courses.
District and Tehsil Gujranwala

3946 50 Name of the Scheme Dualization of Katcha Eminabad 0.000 166.486 20.800 0.000 25.000 0.000 0.000 0.000 25.000 25.000 50.000 70.686 0.000
Road from G.T. Road to Eastern
Bypass, Gujranwala. (2.95 Km)
Approval Date Approved 17.01.09
Major Components Earth work, P/L of Sub-base & base
courses, Carpetting of road.
Major Targets Completion of earth work and P/L of sub-
base & base courses.
District and Tehsil Gujranwala

502
URBAN DEVELOPMENT (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

3947 51 Name of the Scheme Dualization of Noshera Road from 0.000 129.203 19.000 0.000 40.000 0.000 0.000 0.000 40.000 40.000 70.203 0.000 0.000
Sageer Shaheed Chowk to Awan
Chowk at Bypass, Gujranwala
(2.27 Km)
Approval Date Approved 17.01.09
Major Components Earth work, P/L of Sub-base & base
courses, Carpetting of road.
Major Targets Completion of earth work and P/L of sub-
base & base courses.
District and Tehsil Gujranwala

3948 52 Name of the Scheme Construction of Road from G.T 0.000 97.504 23.000 0.000 40.000 0.000 0.000 0.000 40.000 40.000 34.504 0.000 0.000
Road to Judicial Colony Western
Bypass, Gujranwala. (1.89 Km)
Approval Date Approved 05.08.08
Major Components Earth work, P/L of Sub-base & base
courses, Carpetting of road, Drainage
works.
Major Targets Completion of earth work and P/L of sub-
base & base courses, carpetting of road
District and Tehsil Gujranwala

3949 53 Name of the Scheme Widening/ Improvement of 0.000 97.950 20.000 0.000 50.000 0.000 0.000 0.000 50.000 50.000 27.950 0.000 0.000
College Road from Garjakh
Derwaza leading to Garjakh Road
upto Bypass - Nawab Chowk,
Gujranwala. (3.77 Km)
Approval Date Approved 05.08.08
Major Components Earth work, P/L of Sub-base & base
courses, Carpetting of road.
Major Targets Completion of earth work and P/L of sub-
base & base courses.
District and Tehsil Gujranwala

Sub-Total: Gujranwala Development Authority 0.000 851.693 131.800 0.000 230.000 0.000 0.000 0.000 230.000 230.000 357.572 132.321 0.000

503
URBAN DEVELOPMENT (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

WASA Gujranwala
3950 54 Name of the Scheme Installation of 2/4 Cusec 0.000 94.590 63.331 0.000 31.259 0.000 0.000 0.000 31.259 31.259 0.000 0.000 0.000
Tubewells along with PVC/AC
Distribution System at Dhullay,
Sheranwala Bagh, Nowshera
Sansi, Usman Park, Madina
Colony, Gulzar Colony and Allied
Abadis, Gujranwala.
Approval Date Approved 03.11.06
Major Components Installation of 10 Tubewells and 1,92,900
Rft PVC/AC pipe lines
Major Targets Completion of project
District and Tehsil Gujranwala

3951 55 Name of the Scheme Installation of 2/4 Cusec 0.000 99.295 74.887 0.000 24.408 0.000 0.000 0.000 24.408 24.408 0.000 0.000 0.000
Tubewells along with PVC/AC
Distribution System at Qasim
Town, Ratta Road, Tariqabad, and
Allied Areas, Gujranwala.
Approval Date Approved 03.11.06
Major Components Installation of 11 Tubewells and 2,39,100
Rft PVC/AC pipe lines
Major Targets Completion of project
District and Tehsil Gujranwala

3952 56 Name of the Scheme Replacement of Existing 10 Nos 0.000 60.491 7.000 0.000 53.491 0.000 0.000 0.000 53.491 53.491 0.000 0.000 0.000
Tubewells in Gujranwala
Approval Date Approved 16.08.08
Major Components Tubewells: 2 cusec = 6 Nos, 4 cusec = 4
Nos
Major Targets Completion of project
District and Tehsil Gujranwala

504
URBAN DEVELOPMENT (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

3953 57 Name of the Scheme Replacement of Existing 0.000 110.352 94.352 0.000 16.000 0.000 0.000 0.000 16.000 16.000 0.000 0.000 0.000
Tubewells in Nandipur, Aroop,
Qila Didar Singh and Khiali
Shahpur Towns, Gujranwala
Approval Date Approved 08.08.07
Major Components Replacement of 24 Nos Tubewells
Major Targets Completion of project
District and Tehsil Gujranwala

3954 58 Name of the Scheme Sewerage Scheme Gujranwala 0.000 257.995 203.462 0.000 54.533 0.000 0.000 0.000 54.533 54.533 0.000 0.000 0.000
City Phase-I, Gujranwala.
Approval Date Approved 10.06.04
Major Components Sullage Carrier = 4300 Rft, Katcha
Carrier = 17000 Rft
Major Targets Completion of project
District and Tehsil Gujranwala

3955 59 Name of the Scheme Construction of Storm Water 0.000 370.023 0.030 0.000 27.454 0.000 0.000 0.000 27.454 27.454 50.000 150.000 142.539
Drainage System in Gujranwala
Approval Date Approved 09.02.08
Major Components Construction of Storm Water Drain =
98,000 Rft
Major Targets Feasibility Study & Construction of Storm
Water Drain = 15,000 Rft
District and Tehsil Gujranwala

3956 60 Name of the Scheme Construction of Pucca Nullah at 0.000 239.740 9.967 0.000 25.000 0.000 0.000 0.000 25.000 25.000 70.000 134.773 0.000
Gujranwala Main Drain and
Remodeling of Nullah along
Jinnah Road, Gujranwala.
Approval Date Approved 25.04.09
Major Components Construction of Pucca Nullah = 16,500
Rft, Remodeling of Nullah= 19,500 Rft
Major Targets Construction of Nullah= 6,400 Rft,
Remodeling of Nullah = 6,500 Rft
District and Tehsil Gujranwala

505
URBAN DEVELOPMENT (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

3957 61 Name of the Scheme Rehabilitation / Augmentation of 0.000 78.908 72.908 0.000 6.000 0.000 0.000 0.000 6.000 6.000 0.000 0.000 0.000
Existing Disposal Station in Qila
Didar Singh Town, Gujranwala
Approval Date Approved 08.08.07
Major Components Replacement of Machinery = 11 Sets,
Collection Tank = 1 No.
Major Targets Completion of project
District and Tehsil Gujranwala

3958 62 Name of the Scheme Rehabilitation of Disposal 0.000 169.963 5.000 0.000 55.000 0.000 0.000 0.000 55.000 55.000 60.000 49.963 0.000
Stations at Nandipur, Aroop and
Khiali Shahpur Town, Gujranwala
Approval Date Approved 16.08.08
Major Components Pumping Machinery, Electric
Installations, Suction/Delivery Pipe
Major Targets Pumping Machinery, Electric
Installations, Suction/Delivery Pipe
District and Tehsil Gujranwala

3959 63 Name of the Scheme Supply of Sewer Cleaning 0.000 78.199 16.000 0.000 62.199 0.000 0.000 0.000 62.199 62.199 0.000 0.000 0.000
Machinery for WASA Gujranwala
Approval Date Approved 16.08.08
Major Components Suction Machines = 4 Nos, Jetting
Machines = 3 Nos
Major Targets Completion of project
District and Tehsil Gujranwala

3960 64 Name of the Scheme Water and Sanitation Reforms in 0.000 32.100 7.000 0.000 25.100 0.000 0.000 0.000 25.100 25.100 0.000 0.000 0.000
WASA Gujranwala
Approval Date Approved 28.11.07
Major Components Recruitment of staff, procurement of
machinery equipment and vehicles,
Institutional and regulatory arrangemnt for
corporatization of WASA
Major Targets Completion of project
District and Tehsil Gujranwala

506
URBAN DEVELOPMENT (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

3961 65 Name of the Scheme Gastro Projects (9) of WASA 0.000 330.729 124.745 0.000 42.000 0.000 0.000 0.000 42.000 42.000 65.000 98.984 0.000
Gujranwala
Approval Date Approved
Major Components Replacement of Outlived Water Supply
Rusted Pipes
Major Targets Replacement of Outlived Water Supply
Rusted Pipes
District and Tehsil Gujranwala

Sub-Total: WASA Gujranwala 0.000 1,922.385 678.682 0.000 422.444 0.000 0.000 0.000 422.444 422.444 245.000 433.720 142.539

Multan Development Authority


3962 66 Name of the Scheme Construction of Northern Bypass 0.000 653.230 353.818 0.000 100.000 0.000 0.000 0.000 100.000 100.000 101.090 74.412 0.000
Road from LMQ Road to Bosan
Road (Dual Carriageway) with
Service Road Phase-I, Multan
(Cost sharing by Federal and
Punjab Government)
Approval Date Approved 06.11.08
Major Components Road Length = 9 Km, Width = 24’+24’,
Service Road 18’+18’ on both sides of
carriageway alongwith central median of
20 Ft between dual carriageways.
Major Targets Completion of 6 Km dual carriageway
alongwith service roads on both sides.
District and Tehsil Multan

507
URBAN DEVELOPMENT (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

3963 67 Name of the Scheme Construction of Multan Southern 0.000 1,569.323 200.000 0.000 100.000 0.000 0.000 0.000 100.000 100.000 100.000 250.000 919.323
Bypass (Dual Carriageway) Road
from LMQ Road to Bahawalpur
Chowk including Railway
Underpass, Multan.
(Cost sharing by Federal and
Punjab Government)
Approval Date Approved 30.03.09
Major Components Road Length= 15.66 Km, Width =
24’+24’, Service Road 18’+18’ on both
sides of carriageway alongwith central
median of 20 Ft between dual
carriageways
Major Targets Completion of 8 Km dual carriageway
alongwith service roads on both sides.
District and Tehsil Multan

Sub-Total: Multan Development Authority 0.000 2,222.553 553.818 0.000 200.000 0.000 0.000 0.000 200.000 200.000 201.090 324.412 919.323

WASA Multan
3964 68 Name of the Scheme Water Supply Scheme Phase-VI, 0.000 375.135 100.000 0.000 100.000 0.000 0.000 0.000 100.000 100.000 125.000 50.135 0.000
Multan
Approval Date Approved 20.11.08
Major Components AC pipe 3'' to 12'' i/d = 277 Km, G.I pipe
2" & 3" i/d = 42 Km, Installation of
Tubewells = 15 Nos.
Major Targets Installation of 8 Tubewells & Water
Supply network = 150 Km
District and Tehsil Multan

3965 69 Name of the Scheme Replacement of Sewer from D/S 0.000 152.510 102.150 0.000 50.360 0.000 0.000 0.000 50.360 50.360 0.000 0.000 0.000
Chungi No.9 to Manzoor Abad
Chowk Via Afshar Jamal Pura
Colony, Multan.
Approval Date Approved 22.04.09
Major Components Replacement of RCC Sewer 54" to 12"
i/d = 7.199 Km
Major Targets Completion of project
District and Tehsil Multan

508
URBAN DEVELOPMENT (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

3966 70 Name of the Scheme Laying of Sewer 48” & 72” i/d from 0.000 191.000 116.980 0.000 74.020 0.000 0.000 0.000 74.020 74.020 0.000 0.000 0.000
Chungi # 22 to Old Shujabad
Disposal Station and Sewer for
Adjacent Areas, Multan
Approval Date Approved 15.11.08
Major Components Replacement/Laying of RCC Sewer 72"-
48" & 12" i/d = 7.953 Km
Major Targets Completion of project
District and Tehsil Multan

3967 71 Name of the Scheme Rehabilitation / Replacement of 0.000 298.280 65.587 0.000 80.000 0.000 0.000 0.000 80.000 80.000 100.000 52.693 0.000
Outlived Sewer (North Zone),
Multan
Approval Date Approved 20.10.08
Major Components Replacement of outlived RCC Sewer 12"
to 36" i/d = 64.98 Km
Major Targets Laying/replacement of sewer line = 30 Km
District and Tehsil Multan

3968 72 Name of the Scheme Rehabilitation / Replacement of 0.000 269.500 77.714 0.000 70.000 0.000 0.000 0.000 70.000 70.000 80.000 41.786 0.000
Outlived Sewer (South Zone),
Multan
Approval Date Approved 20.10.08
Major Components Replacement of outlived RCC Sewer 12"
to 60" i/d = 32 Km
Major Targets Laying/replacement of sewer line = 14.18
Km
District and Tehsil Multan

3969 73 Name of the Scheme Gastro Projects (3) of WASA 0.000 261.236 225.236 0.000 36.000 0.000 0.000 0.000 36.000 36.000 0.000 0.000 0.000
Multan
Approval Date Approved
Major Components Replacement of Outlived Water Supply
Rusted Pipes
Major Targets Completion of on-going projects
District and Tehsil Multan

Sub-Total: WASA Multan 0.000 1,547.661 687.667 0.000 410.380 0.000 0.000 0.000 410.380 410.380 305.000 144.614 0.000
Total: ON-GOING SCHEMES 5,807.820 48,640.371 9,582.012 0.000 5,699.000 0.000 45.000 0.000 5,744.000 5,744.000 4,254.120 3,704.338 14,646.711

509
URBAN DEVELOPMENT (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

NEW SCHEMES
Lahore Development Authority
3970 74 Name of the Scheme Rehabilitation of Maulana Shabbir 0.000 198.310 0.000 0.000 13.000 0.000 0.000 0.000 13.000 13.000 164.940 0.000 0.000
Usmani Road from Y-Junction,
New Garden Town to Maulana
Shaukat Ali Road, Lahore.
Approval Date Approved 22.04.09
Major Components Road Length = 2.70 Km, Footpath = 5.40
Km, Light Poles = 88 Nos, Traffic Signals
= 4 Nos.
Major Targets Road Length = 25%, Footpath = 20%,
Light Poles = 25, Traffic Signals = Nill
District and Tehsil Lahore

3971 75 Name of the Scheme Construction of Bridge at Gazali 0.000 15.000 0.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 0.000 0.000 0.000
Chowk, Town Ship, Lahore.
Approval Date Un-Approved
Major Components Piers, Piles, Wearing Course, Base,
Footpath & Street Lights
Major Targets Completion of project
District and Tehsil Lahore

3972 76 Name of the Scheme Construction of Missing Link by 0.000 456.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 150.000 296.000 0.000
Extension of Maulana Shaukat Ali
Road to Wahdat Road at Karim
Block, Allama Iqbal Town, Lahore
Approval Date Un-Approved
Major Components Completion of Feasibility / Detailed
Designing, Land Acquisition,
Construction of Road
Major Targets Completion of Feasibility / Detailed
Designing, Commencement of the project
District and Tehsil Lahore

510
URBAN DEVELOPMENT (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

3973 77 Name of the Scheme Remodeling of Canal Bank Road 0.000 1,694.000 0.000 0.000 50.000 0.000 0.000 0.000 50.000 50.000 250.000 650.000 833.258
from Dharampura Underpass to
Thokar Niaz Baig, Lahore.
Approval Date Approved 06.11.07
Major Components Road Length = 28 Km, Drain = 56 Km,
Street Lights=1008 Nos, T/Signal = 2 Nos.
Major Targets Commencement of project
District and Tehsil Lahore

3974 78 Name of the Scheme Construction of Underpass at 0.000 667.000 0.000 0.000 30.000 0.000 0.000 0.000 30.000 30.000 400.000 187.000 0.000
Railway Level Crossing at
Maulana Shaukat Ali Road, Lahore
Approval Date Approved 21.06.08
Major Components Underpass = 500 m
Major Targets Design vetting by Pakistan Railways and
the consultants
District and Tehsil Lahore

3975 79 Name of the Scheme Main Boulevard Gulshen-e-Ravi 0.000 167.752 0.000 0.000 35.000 0.000 0.000 0.000 35.000 35.000 132.752 0.000 0.000
Scheme from Multan Road to
Bund Road, Lahore
(Cost Sharing by LDA)
Approval Date Un-Approved
Major Components Road Length = 2.75 km, Footpath = 5
Km, Elect Work =5 Km
Major Targets Completion of leftover work of LDA
District and Tehsil Lahore

3976 80 Name of the Scheme Construction of Southern Bypass 0.000 2,844.817 0.000 0.000 120.000 0.000 0.000 0.000 120.000 120.000 249.250 700.000 1,795.567
Road from Ferozepur Road to
College Road (Old Ring Road),
Lahore.
(PPP/JV Mode)
Approval Date Approved 20.10.08
Major Components Road Length = 7 Km, Drain = 14 Km,
Street Lights = 250 Nos.
Major Targets Acquisition of Land
District and Tehsil Lahore

511
URBAN DEVELOPMENT (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

3977 81 Name of the Scheme Construction of Missing Links 0.000 1,142.811 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 100.000 90.000 0.000
from Southern Bypass to Defence
Road through Different Private
Housing Schemes
(Cost to be shared by LDA and the
Housing Societies on the
proposed alignment) - GoPb's
Funding = Rs. 200 million
Approval Date Un-Approved
Major Components ROW of Missing Links to be arranged by
the Housing Societies benefiting from the
Road and LDA.
Major Targets Land Acquistion, Construction of Dual
Carriageway
District and Tehsil Lahore

3978 82 Name of the Scheme Construction of Structural Road 0.000 794.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 100.000 90.000 0.000
from Expo Centre M.A Johar Town
to Khayaban-e-Jinnah, Lahore
(Phase-II)
(Cost to be shared by LDA and the
Housing Societies on the
proposed alignment) - GoPb's
Grant = Rs. 200 million
Approval Date Un-Approved
Major Components Road = 3 Km, Drain = 6 Km, T/Signal = 2
Nos, S.Lights = 108 Nos
Major Targets Commencement of project
District and Tehsil Lahore

Sub-Total: Lahore Development Authority 0.000 7,979.690 0.000 0.000 293.000 0.000 0.000 0.000 293.000 293.000 1,546.942 2,013.000 2,628.825

512
URBAN DEVELOPMENT (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

WASA Lahore
3979 83 Name of the Scheme Construction / Rehabilitation of 0.000 2,000.000 0.000 0.000 24.879 0.000 0.000 0.000 24.879 24.879 60.000 500.000 1,415.121
Overhead Reservoirs in Lahore
(Pilot Project)
Approval Date Un-Approved
Major Components Rehabilitation of Existing OHRs,
Construction of New OHRs
Major Targets Commenecement of project
District and Tehsil Lahore

3980 84 Name of the Scheme Study for Ground Water Recharge 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
& Water Resources for Lahore.
Approval Date Un-Approved
Major Components Study
Major Targets Completion of study
District and Tehsil Lahore

3981 85 Name of the Scheme Separation of Sewerage from 0.000 400.000 1.000 0.000 20.000 0.000 0.000 0.000 20.000 20.000 150.000 229.000 0.000
Cantonment Drain, Lahore
(Critical Sections/ Essential
Works)
Approval Date Un-Approved
Major Components Sewer line = 25 Km, Drain Rehabilitation
= 25 Km
Major Targets Sewer line = 1 Km, Drain Rehabilitation =
1 Km
District and Tehsil Lahore

3982 86 Name of the Scheme Laying of Trunk Sewer from Home 0.000 50.000 0.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 35.000 0.000 0.000
Economics College to Linear
Park, Lahore (PC-II)
Approval Date Un-Approved
Major Components Disposal Station at Hudiara, RCC
Conduit = 8 Km, Sewer lines = 6 Km
Major Targets Disposal Station at Hudiara = 1 No.
District and Tehsil Lahore

513
URBAN DEVELOPMENT (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

3983 87 Name of the Scheme Retrieval of Sewerage & Drainage 582.320 588.730 0.000 0.000 6.410 0.000 0.000 0.000 6.410 6.410 0.000 0.000 0.000
System in Lahore City. (Phase-
II) - Local Component
(Counterpart Funding by GoPb =
Rs. 6.410 million)
Approval Date Approved 19.09.07
Major Components Import of machinery
Major Targets Completion of project
District and Tehsil Lahore

3984 88 Name of the Scheme Laying of Trunk Sewer from 0.000 200.000 0.000 0.000 5.000 0.000 0.000 0.000 5.000 5.000 100.000 95.000 0.000
Gulshan-e-Ravi Disposal Station
to Larex Colony, Lahore (Part-A).
Approval Date Un-Approved
Major Components Length of sewer line = 7,000 Rft
Major Targets Length of sewer line = 2,000 Rft
District and Tehsil Lahore

3985 89 Name of the Scheme Construction of South-West 7,518.000 8,917.000 0.000 0.000 10.000 0.000 5.000 0.000 15.000 15.000 100.000 490.000 794.000
Waste Water Treatment Plant,
Lahore.
Approval Date Approved 06.02.08
Major Components Anaerobic Ponds = 9, Facultative Pond =
40
Major Targets Anaerobic ponds = 0, Facultative ponds =
2 Nos
District and Tehsil Lahore

3986 90 Name of the Scheme Procurement of Sewer Cleaning 0.000 175.000 0.000 0.000 40.000 0.000 0.000 0.000 40.000 40.000 135.000 0.000 0.000
Machinery (Jetting Units)
Approval Date Approved 23.09.08
Major Components Jetting Units = 25 Nos.
Major Targets Jetting Units = 6 Nos.
District and Tehsil Lahore

514
URBAN DEVELOPMENT (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

3987 91 Name of the Scheme Procurement of Sewer Cleaning 0.000 161.250 0.000 0.000 21.000 0.000 0.000 0.000 21.000 21.000 140.250 0.000 0.000
Machinery (Sludge Suction Unit)
Approval Date Approved 23.09.08
Major Components Sludge Suction Units = 25 Nos.
Major Targets Sludge Suction Units = 4 Nos.
District and Tehsil Lahore

3988 92 Name of the Scheme Feasibility Study for Planning and 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
Design for Waste Water
Treatment Plants for Salamat Pura
& Mehmood Booti, Lahore
Approval Date Un-Approved
Major Components Study
Major Targets Completion of study
District and Tehsil Lahore

Sub-Total: WASA Lahore 8,100.320 12,511.980 1.000 0.000 162.289 0.000 5.000 0.000 167.289 167.289 720.250 1,314.000 2,209.121

Faisalabad Development Authority


3989 93 Name of the Scheme Widening and Improvement of 0.000 504.000 0.000 0.000 25.000 0.000 0.000 0.000 25.000 25.000 100.000 375.000 0.000
Leftover Section of Millat Road.
Approval Date Un-Approved
Major Components Design & Construction of 9 Km road work
& 4 culverts
Major Targets Design & Mobilization
District and Tehsil Faisalabad

Sub-Total: Faisalabad Development Authority 0.000 504.000 0.000 0.000 25.000 0.000 0.000 0.000 25.000 25.000 100.000 375.000 0.000

515
URBAN DEVELOPMENT (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

WASA Faisalabad
3990 94 Name of the Scheme Extension of Water Resources & 3,800.000 5,286.000 0.000 0.000 70.000 0.000 5.000 0.000 75.000 75.000 195.000 200.000 1,021.000
Development of Sanitation
Infrastructure for Faisalabad City.
(French Share = Rs. 3800 million,
GoPb Share = Rs. 1486 million)
Approval Date Approved 02.04.09
Major Components Tubewells = 10 Nos, Water Treatment
Plant = 1 No, Water Distributory System
= 54 Km, Replacement of Machinery/
Pumps, Arterial Main = 6.5 Km, Extension
of Sewerage Network =12 Km, Water
Meters = 636 Nos
Major Targets Tubewells = 2 Nos.
District and Tehsil Faisalabad

3991 95 Name of the Scheme Study for Integrated Solution of 106.000 106.000 0.000 0.000 0.000 0.000 20.000 0.000 20.000 20.000 86.000 0.000 0.000
Waste Water Treatment,
Sewerage, Drainage & Solid
Waste Management for
Faisalabad.
Approval Date Approved
Major Components Study = 1 Job.
Major Targets Study = 1/2 Job.
District and Tehsil Faisalabad

Sub-Total: WASA Faisalabad 3,906.000 5,392.000 0.000 0.000 70.000 0.000 25.000 0.000 95.000 95.000 281.000 200.000 1,021.000

Rawalpindi Development Authority


3992 96 Name of the Scheme Widening & Remodeling of Dhoke 0.000 150.000 0.000 0.000 70.000 0.000 0.000 0.000 70.000 70.000 80.000 0.000 0.000
Khabba (Hameed Khan) Road
connecting Murree Road with
Rawalpindi (2.10 Km)
Approval Date Un-Approved
Major Components Widending, remodeling, land acquisition,
structure compensation, relocation of
utilities and development of 1.5 Km road
Major Targets 1.5 Km road will be completed
District and Tehsil Rawalpindi

516
URBAN DEVELOPMENT (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

3993 97 Name of the Scheme Uplifting Programme for Sher Pao 0.000 48.338 31.457 0.000 16.881 0.000 0.000 0.000 16.881 16.881 0.000 0.000 0.000
Colony, Rawalpindi
Approval Date Approved 17.01.09
Major Components Upgradation of Road, Street Lights,
Traffic Improvement
Major Targets Completion of project
District and Tehsil Rawalpindi

3994 98 Name of the Scheme Widening/ Improvement of Road 0.000 60.000 0.000 0.000 35.000 0.000 0.000 0.000 35.000 35.000 25.000 0.000 0.000
from Murree Road Naaz Cinema to
Islamabad Highway Service Road
via Gay Wala Chowk, Sadiqabad
Chowk, Haroon Chowk (5 Km),
Rawalpindi
Approval Date Un-Approved
Major Components Road Length = 5 Km
Major Targets Commencement of project. Widening of
road
District and Tehsil Rawalpindi

3995 99 Name of the Scheme Upgradation and Rehabilitation of 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
Saidpur Road from Asghar Mall
Chowk to Sadique Chowk,
Rawalpindi
Approval Date Un-Approved
Major Components Traffic Signals, Intersection Improvement,
Traffic Management, Upgradation
Major Targets Intersection and road improvement
District and Tehsil Rawalpindi

Sub-Total: Rawalpindi Development Authority 0.000 278.338 31.457 0.000 141.881 0.000 0.000 0.000 141.881 141.881 105.000 0.000 0.000

517
URBAN DEVELOPMENT (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

WASA Rawalpindi

3996 100 Name of the Scheme Augmentation of Water Supply of 0.000 7,960.000 0.000 0.000 100.000 0.000 0.000 0.000 100.000 100.000 185.000 250.000 1,891.510
Rawalpindi based on Cherah Dam
Source (WASA+CDA)
(WASA-R Share = Rs. 2426.510
Million, I&P Department = Rs.
2880.707 Million, CDA Share =
Rs.2652.786 Million, )
Approval Date Approved
Major Components i. Construction of Cherah Dam. ii. Land
Acquisition and Resettlement (for Dam
portion) iii. Construction of Water
Treatment Plant with allied works i/c
external and internal electrification, water
quality lab, office and residences. iv.
Construction of reservoirs.
Major Targets Augmentation of Water Supply Scheme
based on Cherah Dam Source. On the
completion of this Project 15 mgd.
additional water will be available for the
Rawalpindi & Islamabad which will be
equally shared by both organizations.
WASA = 7.5 mgd. CDA = 7.5 mgd
District and Tehsil Rawalpindi

3997 101 Name of the Scheme Conduction of Water from Indus 0.000 46,928.090 0.000 0.000 150.000 0.000 0.000 0.000 150.000 150.000 200.000 250.000 352.000
River System for Islamabad and
Rawalpindi, Phase-I (Cost Sharing
by CDA, WASA, RCB)
Approval Date Un-Apporved
Major Components i. Acquistion of land and detailed
designing. ii. Intake Structure U/S Tarbela
Dam Searn. iii. Raw Water Conduction
Channel upto Filtration Plant. iv.
Construction of Water Treatment Plant
with allied Works. v. Construction of
pump house and installation of pumping
machinery. vi. Construction of pumping
station
Major Targets Acquistion of land, detailed designing and
commencement of the project.
District and Tehsil Rawalpindi

518
URBAN DEVELOPMENT (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

3998 102 Name of the Scheme Up-gradation of Water Purification 0.000 1,600.000 0.000 0.000 80.000 0.000 0.000 0.000 80.000 80.000 125.000 150.000 1,245.000
Facilities at Rawal Lake
Purification Plant, Improvement
Works in Rawal Lake and
Catchment Area, Rawalpindi.
Approval Date Un-Apporved
Major Components Construction of four additional filtration
units with pumping machinery.
Compressors for back wash.
Four units each of airators etc.
Construction of four clean water tanks
Major Targets Construction of four additional filtration
units with pumping machinery.
Compressors for back wash.
Four units each of airators etc.
District and Tehsil Rawalpindi

3999 103 Name of the Scheme P/L Sewers in Un-Served Area & 0.000 300.000 0.000 0.000 50.000 0.000 0.000 0.000 50.000 50.000 100.000 150.000 0.000
Replacement of Undersized Sewer
in Satellite Town, Khayaban-e-Sir
Syed, Mohanpura and Millat
Colony not covered under REIP
Project.
Approval Date Un-Approved
Major Components Replacement of undersized sewer in
Satellite Town, Khayaban-e-Sir Syed,
Mohanpura and Millat Colony, Providing /
laying sewerage system in un-served
area, Restoration works, Procurement of
modern sewer clearing equipments /
machinery.
Major Targets Replacement of undersized sewer in
Satellite Town, Khayaban-e-Sir Syed,
Mohanpura and Millat Colony.
District and Tehsil Rawalpindi

Sub-Total: WASA Rawalpindi 0.000 56,788.090 0.000 0.000 380.000 0.000 0.000 0.000 380.000 380.000 610.000 800.000 3,488.510

519
URBAN DEVELOPMENT (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

Gujranwala Development Authority

4000 104 Name of the Scheme Rehabilitation / Reconstruction of 0.000 121.375 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 56.067 55.308 0.000
Jinnah Road from G.T Road to
Hayat-un-Nabi Chowk, Gujranwala
(Length = 5.10 Km)
Approval Date Approved 21.05.09
Major Components Feasibility & Detailed Designing of
Project, Construction of Road
Major Targets Completion of Feasibility Study,
Commencement of Project
District and Tehsil Gujranwala

4001 105 Name of the Scheme Rehabilitation / Dualization of 0.000 300.561 0.000 0.000 5.000 0.000 0.000 0.000 5.000 5.000 50.000 100.000 145.561
Road from Gondlawala Chowk to
Western Bypass Ali Pur Chowk,
Gujranwala (Length = 4.50 Km)
Approval Date Un-Approved
Major Components Feasibility & Detailed Designing of
Project, Construction of Road
Major Targets Completion of Feasibility Study,
Commencement of Project
District and Tehsil Gujranwala

4002 106 Name of the Scheme Rehabilitation / Dualization of 0.000 299.611 0.000 0.000 5.000 0.000 0.000 0.000 5.000 5.000 50.000 75.000 169.611
Hafizabad Road from G.T Road to
Sheranwala Bagh to Western
Bypass (Alam Chowk),
Gujranwala (Length = 4.30 Km)
Approval Date Un-Approved
Major Components Feasibility & Detailed Designing of
Project, Construction of Road
Major Targets Completion of Feasibility Study,
Commencement of Project
District and Tehsil Gujranwala

520
URBAN DEVELOPMENT (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

4003 107 Name of the Scheme Rehabilitation / Reconstruction of 0.000 5.200 0.000 0.000 5.200 0.000 0.000 0.000 5.200 5.200 0.000 0.000 0.000
Main Road Jalil Town from G.T
Road to Disposal Station near
Upper Chanab Canal, Gujranwala
(1.097 Km)
Approval Date Un-Approved
Major Components Earth Work, Sub Base Course, PCC,
Soling
Major Targets Completion of project
District and Tehsil Gujranwala

4004 108 Name of the Scheme Survey, Feasibility Study, Design, 0.000 3.140 0.000 0.000 3.140 0.000 0.000 0.000 3.140 3.140 0.000 0.000 0.000
Documentation and Resident
Supervision for Construction of
Haidry Road Underpass in
Gujranwala
Approval Date Un-Approved
Major Components Feasibility & Detailed Designing of
Project, Construction of Road/Underpass
Major Targets Completion of Feasibility Study
District and Tehsil Gujranwala

4005 109 Name of the Scheme Establishment of Gawala Colony 0.000 255.514 0.000 0.000 5.000 0.000 0.000 0.000 5.000 5.000 30.000 50.000 170.514
at Eminabad, Gujranwala
(Seed Money)
Approval Date Un-Approved
Major Components Acquistion of land, Provision of
infrastructure (roads, water supply,
sewerage and drainage, etc), Allotment of
plots to the Gawalas on 'no profit - no
loss' basis (Area Development Schemes
Model)
Major Targets Land acquistion, Inivitation of applications
and allotment of plots
District and Tehsil Gujranwala

521
URBAN DEVELOPMENT (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

4006 110 Name of the Scheme Establishment of Gawala Colony 0.000 270.569 0.000 0.000 5.000 0.000 0.000 0.000 5.000 5.000 28.933 50.000 186.636
at Bakhraywali, Gujranwala
(Seed Money)
Approval Date Un-Approved
Major Components Acquistion of land, Provision of
infrastructure (roads, water supply,
sewerage and drainage, etc), Allotment of
plots to the Gawalas on 'no profit - no
loss' basis (Area Development Schemes
Model)
Major Targets Land acquistion, Inivitation of applications
and allotment of plots
District and Tehsil Gujranwala

Sub-Total: Gujranwala Development Authority 0.000 1,255.970 0.000 0.000 38.340 0.000 0.000 0.000 38.340 38.340 215.000 330.308 672.322

WASA Gujranwala
4007 111 Name of the Scheme Supply of Drain Cleaning 0.000 45.500 0.000 0.000 15.490 0.000 0.000 0.000 15.490 15.490 30.010 0.000 0.000
Equipment for WASA Gujranwala
Approval Date Un-Approved
Major Components Drag liner = 1 No, Dumper = 6 Nos,
Excavator = 1 No.
Major Targets Drag liner = 1 No, Dumper = 6 Nos,
Excavator = 1 No.
District and Tehsil Gujranwala

Sub-Total: WASA Gujranwala 0.000 45.500 0.000 0.000 15.490 0.000 0.000 0.000 15.490 15.490 30.010 0.000 0.000

Multan Development Authority


4008 112 Name of the Scheme Construction of Missing Link 0.000 179.621 0.000 0.000 20.000 0.000 0.000 0.000 20.000 20.000 62.678 96.943 0.000
Road from Multan Public School
Road to LMQ Road near Matital
Road, Multan.
Approval Date Un-Approved
Major Components Acquistion of Land, Detailed Designing of
Project, Construction of Road
Major Targets Commencement of Project
District and Tehsil Multan

Sub-Total: Multan Development Authority 0.000 179.621 0.000 0.000 20.000 0.000 0.000 0.000 20.000 20.000 62.678 96.943 0.000

522
URBAN DEVELOPMENT (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

WASA Multan
4009 113 Name of the Scheme Rehabilitation and Augmentation 0.000 1,000.000 0.000 0.000 80.000 0.000 0.000 0.000 80.000 80.000 125.000 426.411 368.589
of Sewerage and Water Supply
System in Multan
Approval Date Approved
Major Components Land acquisition, Construction of disposal
station, Force main, Trunk & lateral
sewer, Procurement and installtaion of
pumping sets and generators, site
development, external electrification i/c
electric feeder, Repair overhauling of
existing Gen-sets etc.
Major Targets Land acquisition, civil works, pumping
machinery, trunk & lateral sewer, Gen-
sets etc.
District and Tehsil Multan

Sub-Total: WASA Multan 0.000 1,000.000 0.000 0.000 80.000 0.000 0.000 0.000 80.000 80.000 125.000 426.411 368.589
Total: NEW SCHEMES 12,006.320 85,935.189 32.457 0.000 1,226.000 0.000 30.000 0.000 1,256.000 1,256.000 3,795.880 5,555.662 10,388.367

Grand Total 17,814.140 134,575.560 9,614.469 0.000 6,925.000 0.000 75.000 0.000 7,000.000 7,000.000 8,050.000 9,260.000 25,035.078

523
PRODUCTION SECTORS
Sr No Sector

1 Agriculture

2 Forestry

3 Wildlife

4 Fisheries

5 Food

6 Livestock

7 Industries

8 TEVTA

9 Mines & Minerals

524
AGRICULTURE

525
AGRICULTURE
VISION
Self-reliance, food security and promotion of exportable high value crops through improved practices, efficient input use, revamping marketing
system and averting losses from insects, pests, weeds, salinity and alkalinity

POLICY
• Food security management in holistic manner
• Emphasis on innovative technologies to bring vertical crop productivity
• Increase farmers’ income through increased crop productivity, better support prices and diversified agriculture practices
• Emphasis on high value agriculture i.e. increase in fruit and vegetable production and productivity
• Efficient water conveyance and application through improved water courses, precision land leveling and drip and sprinkler irrigation
• Sustained productivity improvement in wheat, rice, cotton and maize by encouraging public and private sector research and collaboration
• Explore renewable and alternate energy resources in agriculture
• Revamp infrastructure and capacity building of research and extension
• Develop value chains and enforce input/output certification mechanism
• Minimize reliance on oil seed import by boosting local production
• Efficient market infrastructure to ensure optimal value addition
• Strengthen Research – Extension- Farmer linkage
• Ensure quality and purity of farm inputs (Pesticides, Fertilizer, Seeds)

526
TREND OF ALLOCATIONS
(Rs. in Million)
Year Original Allocation Revised Allocation
2005-06 925.000 576.041
2006-07 1,100.000 889.906
2007-08 2,800.000 917.983
2008-09 3,000.000 2298.767
2009-10 3,200.000

STRATEGIC INTERVENTIONS

¾ Production and Productivity Enhancement

• Promotion of cotton in Thal through use of pressurized irrigation on 5000 acres

• Promotion of Tunnel Technology for Vegetable Production

• Productivity enhancement of wheat by providing 75,000 hand sprayers, 8,364 Band Placement Fertilizer drills, rabi drills and 1,220 seed
graders

• Mechanized rice transplanting through service providers to achieve optimal plant population per acre

• Accelerate farm mechanization through provision of agriculture implements for food security on subsidized rate

527
¾ Focused Research
• Competitive Grant System (CGS) to conduct need based research through PARB (Punjab Agriculture Research Board). 20 proposals
would be finalised during 2009-10

• Research on salt affected soils and brackish water to evolve low cost technology for utilization of poor quality water for agriculture purpose
in southern Punjab

• Research on bio-technology genetic sciences

¾ Water Resource Management


• High Efficiency Drip and Sprinkler Irrigation Systems (138,788 acres)

• Development of command area of Greater Thal Canal (construction of 725 watercourses and laser land levelling of 36,000 acres)

¾ Improved Service Delivery


• Establishment of Provincial Reference Fertilizer & Pesticides Testing Laboratory to test disputed fertilizer samples and evaluate fertilizers,
enzymes and growth regulators for the purpose of registration

¾ Data Base for Optimal Resource Management


• Digitized agriculture land profile showing soil type, water availability and quality to recommend best suited cropping pattern for a specific
region

• Ground water quality and quantity assessment

¾ Development of Alternate/ Renewable Farm Energy Resources


• Pilot Project adaptation of Bio-Gas technology to mitigate energy crisis
• Pilot Testing of Solar irrigation Pumps

528
Output based targets 2009-10

Activities Targets
Improvement of watercourses (No.) 5,000
Analysis of samples for water quality assessment (No.) 100,000
Analysis of Pesticides Samples (No.) 1,500
Training of Farmers in Fruit/Vegetable production (No.) 5,400
Pest Warning of Hot Spots(No.) 33,000
Katcha Construction of Water Courses(No.) 725
Installation of Irrigation System(Acres) 15,000
Demonstration Plots 350
Provision of Implements to Service Providers/Farmers
Walk in Tunnels for vegetable production 1,300
Low Tunnels for vegetable production 1,300
Band Placement Fertilizer Drill 3,772
Rabi Drill 1,617
Seed Graders 510
Hand Sprayers 25,000
Chisel Plough 458
M.B. Plough 500
Rotavator 625
Disc Harrow 520
Coulter Drill with fertilizer attachment 625
Rota Drill 75

529
MTDF 2009-12
Agriculture: 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
Agriculture Extension 0.000 1093.137 1093.137 0.000 1093.137 95.000 40.000 135.000 0.000 135.000 0.000 1133.137 1228.137 0.000 1228.137
Agriculture Rsearch 171.479 44.161 215.640 0.000 215.640 105.300 33.705 139.005 0.000 139.005 276.779 77.866 354.645 0.000 354.645
Water Management 0.000 520.888 520.888 0.000 520.888 55.000 50.000 105.000 0.000 105.000 82.000 624.888 625.888 0.000 625.888
Floriculture 8.408 13.227 21.635 0.000 21.635 0.000 2.000 2.000 0.000 2.000 8.408 15.227 23.635 0.000 23.635
Pest Warning 0.000 17.596 17.596 0.000 17.596 0.000 20.000 20.000 0.000 20.000 0.000 37.596 37.596 0.000 37.596
Agriculture Information 2.035 2.239 4.274 0.000 4.274 0.000 0.995 0.995 0.000 0.995 2.035 3.234 5.269 0.000 5.269
Agriculture Mechanization 1.600 224.139 225.739 0.000 225.739 4.500 21.500 26.000 0.000 26.000 6.100 245.639 251.739 0.000 251.739
Punjab Agri. Research Board 9.295 663.796 673.091 0.000 673.091 0.000 0.000 0.000 0.000 0.000 9.295 663.796 673.091 0.000 673.091
Total 192.817 2579.183 2772.000 0.000 2772.000 259.800 168.200 428.000 0.000 428.000 384.617 2801.383 3200.000 0.000 3200.000
No. of Schemes 24 16 40
Development Programme 2010-11
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
Agriculture Extension 0.000 2.511 2.511 0.000 2.511 95.437 167.955 263.392 0.000 263.392 95.437 170.466 265.903 0.000 265.903
Agriculture Rsearch 100.300 54.401 154.701 0.000 154.701 140.481 49.861 190.342 0.000 190.342 240.781 104.262 345.043 0.000 345.043
Water Management 0.000 1372.905 1372.905 0.000 1372.905 57.375 87.869 145.244 0.000 145.244 57.375 1460.773 1518.148 0.000 1518.148
Floriculture 9.985 15.707 25.692 0.000 25.692 0.000 0.000 0.000 0.000 0.000 9.985 15.707 25.692 0.000 25.692
Pest Warning 0.000 20.895 20.895 0.000 20.895 0.000 23.750 23.750 0.000 23.750 0.000 44.645 44.645 0.000 44.645
Agriculture Information 2.417 2.659 5.075 0.000 5.075 0.000 0.000 0.000 0.000 0.000 2.417 2.659 5.075 0.000 5.075
Agriculture Mechanization 1.900 266.165 268.065 0.000 268.065 40.969 31.469 72.438 0.000 72.438 42.869 297.634 340.503 0.000 340.503
Punjab Agri. Research Board 54.900 1200.090 1254.990 0.000 1254.990 0.000 0.000 0.000 0.000 0.000 54.900 1200.090 1254.990 0.000 1254.990
Total 169.501 2935.333 3104.835 0.000 3104.835 334.262 360.904 695.166 0.000 695.166 503.763 3296.236 3800.000 0.000 3800.000
Development Programme 2011-12
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
Agriculture Extension 0.000 3.020 3.020 0.000 3.020 114.775 201.988 316.763 0.000 316.763 114.775 205.008 319.783 0.000 319.783
Agriculture Rsearch 120.624 367.391 488.015 0.000 488.015 168.947 59.964 228.911 0.000 228.911 289.571 427.355 716.926 0.000 716.926
Water Management 0.000 1179.136 1179.136 0.000 1179.136 69.001 105.674 174.675 0.000 174.675 69.001 1636.464 1705.465 0.000 1353.811
Floriculture 12.008 18.890 30.897 0.000 30.897 0.000 0.000 0.000 0.000 0.000 12.008 18.890 30.897 0.000 30.897
Pest Warning 0.000 25.129 25.129 0.000 25.129 0.000 28.562 28.562 0.000 28.562 0.000 53.692 53.692 0.000 53.692
Agriculture Information 2.906 3.197 6.103 0.000 6.103 0.000 0.000 0.000 0.000 0.000 2.906 3.197 6.103 0.000 6.103
Agriculture Mechanization 2.285 320.098 322.383 0.000 322.383 49.271 37.846 87.116 0.000 87.116 51.556 357.944 409.499 0.000 409.499
Punjab Agri. Research Board 66.024 1443.264 1509.289 0.000 1509.289 0.000 0.000 0.000 0.000 0.000 66.024 1443.264 1509.289 0.000 1509.289
Total 203.847 3360.125 3563.973 0.000 3563.973 401.994 434.034 836.027 0.000 836.027 605.841 3794.159 4400.000 0.000 4400.000
AGRICULTURE MTDF 2009-12: GRAND Total 11400.000
530
AGRICULTURE: 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
Agriculture Extension 4 0.000 1,093.137 0.000 0.000 0.000 1,093.137 1,093.137 2.511 0.000
Agriculture Research 10 171.479 44.161 0.000 0.000 171.479 44.161 215.640 14.895 0.000
Water Management 3 0.000 520.888 0.000 0.000 0.000 520.888 520.888 1,312.000 842.824
Floriculture 1 8.408 13.227 0.000 0.000 8.408 13.227 21.635 5.818 0.000
Agriculture Mechanization 2 1.600 224.139 0.000 0.000 1.600 224.139 225.739 0.000 0.000
PARB 2 9.295 663.796 0.000 0.000 9.295 663.796 673.091 1,254.990 970.529
Pest Warning 1 0.000 17.596 0.000 0.000 0.000 17.596 17.596 13.733 0.000
Agriculture Information 1 2.035 2.239 0.000 0.000 2.035 2.239 4.274 0.000 0.000
Total: ON-GOING SCHEMES 24 192.817 2,579.183 0.000 0.000 192.817 2,579.183 2,772.000 2,603.947 1,813.353
NEW SCHEMES
Agriculture Extension 1 70.000 35.000 0.000 0.000 70.000 35.000 105.000 100.000 0.000
Agriculture Research 7 130.300 38.705 0.000 0.000 130.300 38.705 169.005 214.935 178.950
Water Management 3 55.000 50.000 0.000 0.000 55.000 50.000 105.000 60.000 0.000
Floriculture 1 0.000 2.000 0.000 0.000 0.000 2.000 2.000 0.000 0.000
Agriculture Mechanization 2 4.500 21.500 0.000 0.000 4.500 21.500 26.000 9.000 0.000
Pest Warning 1 0.000 20.000 0.000 0.000 0.000 20.000 20.000 40.000 0.000
Agriculture Information 1 0.000 0.995 0.000 0.000 0.000 0.995 0.995 0.864 0.000
Total: NEW SCHEMES 16 259.800 168.200 0.000 0.000 259.800 168.200 428.000 424.799 178.950

Grand Total 40 452.617 2,747.383 0.000 0.000 452.617 2,747.383 3,200.000 3,028.746 1,992.303

531
AGRICULTURE (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
Agriculture Extension
4010 1 Name of the Scheme Fruit and Vegetable Development 0.000 648.753 534.722 0.000 114.031 0.000 0.000 0.000 114.031 114.031 0.000 0.000 0.000
Project in Punjab
Approval Date 13-04-2009
Major Components Civil Works, Vehicles, Equipment &
Operational cost
Major Targets Increase in mango, citrus, vegetables
production by educating farmers in the
Punjab. Also popularization of off-season
vegetable production through low cost
tunnels. Adoption of IPM techniques to
reduce 20-25% pesticide use.
District and Tehsil Rahim Yar Khan, Multan, Toba Tek
Singh, Sargodha, Gujranwala,
Lahore,Kasur,Sheikhupura,Rawalpidi,
Okara , All tehsils of project districts.

4011 2 Name of the Scheme Promotion of Tunnel Technology 0.000 526.120 230.235 0.000 295.885 0.000 0.000 0.000 295.885 295.885 0.000 0.000 0.000
for Vegetable Production
Approval Date 20-12-2008
Major Components Provision of Tunnels at subsidized rates
Major Targets Provision of 2300 High tunnel, 2300 Low
tunnel, Farmer training, Input Monitoring,
Laying out of D/plot
District and Tehsil Punjab

4012 3 Name of the Scheme Targeting Food Security through 0.000 866.506 185.255 0.000 681.251 0.000 0.000 0.000 681.251 681.251 0.000 0.000 0.000
Productivity Enhancement of
Wheat
Approval Date 02-12-2008
Major Components Provision of implements, Demonstration
Plots, Reward for farmers
Major Targets Provision of 75,000 hand sprayers, 8,364
Band placement fertilizer drills, 1617 Rabi
drills, 1220 seed graders, M/cycles for
field staff, 10,000 D/plots, Wheat
completion, Seminars, Farmer's training
District and Tehsil Punjab

532
AGRICULTURE (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

4013 4 Name of the Scheme Promotion of Lentil in Pothohar 0.000 5.000 0.519 0.000 1.970 0.000 0.000 0.000 1.970 1.970 2.511 0.000 0.000
Approval Date 14-11-2008
Major Components Demonstration Plots
Major Targets 1. 2411 D/plots 2.Farmers training
3.Lentil seed
District and Tehsil Attock, Rawalpindi, Jhelum, Chakwal ,
All tehsils of project districts.

Sub-Total: Agriculture Extension 0.000 2,046.379 950.731 0.000 1,093.137 0.000 0.000 0.000 1,093.137 1,093.137 2.511 0.000 0.000

Agriculture Research
4014 5 Name of the Scheme Up-scaling of Biotechnology 0.000 136.580 122.013 0.000 14.567 0.000 0.000 0.000 14.567 14.567 0.000 0.000 0.000
Research Institute, AARI,
Faisalabad
Approval Date 23-10-2007
Major Components Operatinoal Cost,
Machinery & Equipment
Major Targets 300 genotype will be characterized, 15
somatic hybrid and 1,000 soma clones in
sugarcane and wheat crops will be
developed. 2,000 wheat double hybrids
will be produced, 25,000 micro
propagated sugarcane and banana will
be produced.
District and Tehsil Faisalabad

4015 6 Name of the Scheme Development of Better Oilseed 0.000 30.265 21.115 0.000 4.520 0.000 0.000 0.000 4.520 4.520 4.630 0.000 0.000
Varieties/Hybrids to Enhance the
Oilseed Production
Approval Date 12.8.06
Major Components Operatinoalst Cost,
Machinery & Equipment
Major Targets Eighty nine parents (CMS & Restorer) ,
110 hybrids of Oil seed
District and Tehsil Faisalabad

533
AGRICULTURE (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

4016 7 Name of the Scheme Acceleration of Pulses Research 0.000 8.293 6.896 0.000 1.397 0.000 0.000 0.000 1.397 1.397 0.000 0.000 0.000
and Production in Punjab for its
Import Substitution
Approval Date 12.8.06
Major Components Operatinoal Cost,
Machinery & Equipment
Major Targets 1. Direct increase in per acre yield of the
farmer by incorporation of high quality
seed coupled with inoculum and modern/
improved production
technology.

District and Tehsil Faisalabad

4017 8 Name of the Scheme Development of Wheat Analytical 0.000 146.686 144.146 0.000 2.540 0.000 0.000 0.000 2.540 2.540 0.000 0.000 0.000
Facilities
Approval Date 27.11.06
Major Components Operatinoal Cost,
Machinery & Equipment
Major Targets 1. Quality analysis of new wheat lines.
2. Analytical examination for biotoxins,
pesticide residues etc.
District and Tehsil Faisalabad

4018 9 Name of the Scheme Up-Gradation of Physical 0.000 88.132 0.500 82.932 4.700 0.000 0.000 82.932 4.700 87.632 0.000 0.000 0.000
Infrastructure AARI, Campus
Approval Date 29.1.09
Major Components Operatinoal Cost
Machinery & Equipment
Major Targets To provide a conducive working
environment and create scientific culture
in the institute.
District and Tehsil Faisalabad

534
AGRICULTURE (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

4019 10 Name of the Scheme Research on Insecticide 0.000 21.571 7.330 7.600 4.273 0.000 0.000 7.600 4.273 11.873 2.368 0.000 0.000
Resistance
Approval Date 16.8.08
Major Components Operational Cost,
Machinery and Equipment
Major Targets Monitor insecticide resistance on cotton
bollworm
District and Tehsil Faisalabad

4020 11 Name of the Scheme Creation of Physical Infrastructure 0.000 71.997 29.205 42.792 0.000 0.000 0.000 42.792 0.000 42.792 0.000 0.000 0.000
for Research on Mango under
Corporate Mode at Multan
Approval Date 19.12.07
Major Components Operatinoal Cost,
Machinery & Equipment
Major Targets To establish Horticulture, Plant
Pathology, Entomology and Post Harvest
research
laboratories.

District and Tehsil Multan

4021 12 Name of the Scheme Strengthening of Research 0.000 54.833 7.497 38.155 4.749 0.000 0.000 38.155 4.749 42.904 4.432 0.000 0.000
Facilities at MMRI, Sahiwal
Approval Date 29.1.09
Major Components Operational Cost,
Machinery and Equipment
Major Targets Development of 2 Labs, 1 Green House
& Construction of 5700 Sq. Feet Office
Building.
District and Tehsil Sahiwal , Yousafwala

535
AGRICULTURE (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

4022 13 Name of the Scheme Production of Jojoba through 0.000 17.208 10.328 0.000 3.415 0.000 0.000 0.000 3.415 3.415 3.465 0.000 0.000
Research and Extension
Approval Date 12.8.06
Major Components Operatinoal Cost,
Machinery & Equipment
Major Targets Nursery raising of 8000 plants,
propagation & selection of 10 plants,
demonstration plots 4
District and Tehsil Bahawalpur, Mianwali

4023 14 Name of the Scheme Ground Water Quality 0.000 33.564 29.564 0.000 4.000 0.000 0.000 0.000 4.000 4.000 0.000 0.000 0.000
Assessment in Punjab
Approval Date 21.4.07
Major Components Operational Cost,
Machinery and Equipment
Major Targets Analysis of 500000 water samples.
District and Tehsil Punjab

Sub-Total: Agriculture Research 0.000 609.129 378.594 171.479 44.161 0.000 0.000 171.479 44.161 215.640 14.895 0.000 0.000

Water Management
4024 15 Name of the Scheme National Program for 0.000 497.500 397.500 0.000 100.000 0.000 0.000 0.000 100.000 100.000 0.000 0.000 0.000
Improvement of Watercourses
(Supervisory Consultancy ) -
Punjab Component
Approval Date Approved
Major Components Improvement of 28000 watercourses and
development of 2000 Barani irrigation
schemes in Punjab
Major Targets Improvement of 30,000. watercourses
District and Tehsil Punjab

536
AGRICULTURE (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

4025 16 Name of the Scheme Water Conservation and 0.000 1,199.500 124.500 0.000 220.888 0.000 0.000 0.000 220.888 220.888 512.000 342.112 0.000
Productivity Enhancement
through High Efficiency Irrigation
Systems (Punjab Components)
Approval Date 21.9.07
Major Components 1.Demo of HEIS on 600 Acres
2.Promotion of Drip and Sprinkler
irrigation on 138788 acres
Major Targets 1.Demo of HEIS on 600 Acres
2.Promotion of Drip and Sprinkler
irrigation on 138.788 acres
District and Tehsil Punjab

4026 17 Name of the Scheme Greater Thal Canal (GTC) 0.000 1,994.712 100.000 0.000 200.000 0.000 0.000 0.000 200.000 200.000 800.000 500.712 394.000
Command Area Development
Project Phase-I
Approval Date 9.8.08
Major Components Earthen Construction and lining of
watercourse Laser land leveling,
provision of forestry and livestock
services and capacity building of farmers
Major Targets Construction of 725 watercourses, Laser
land leveling 36,000 acres
District and Tehsil Khushab, Bhakkar , Layyah , Noorpur,
Darya Khan, Mankera and Choubara

Sub-Total: Water Management 0.000 3,691.712 622.000 0.000 520.888 0.000 0.000 0.000 520.888 520.888 1,312.000 842.824 394.000

Floriculture
4027 18 Name of the Scheme Enhancing Productivity of 0.000 27.933 0.480 8.408 13.227 0.000 0.000 8.408 13.227 21.635 5.818 0.000 0.000
Flowers in Periurban Lahore
Approval Date 29.1.09
Major Components Green House, Staff, Vehicles
Major Targets Enhancing production of flower
District and Tehsil Lahore

Sub-Total: Floriculture 0.000 27.933 0.480 8.408 13.227 0.000 0.000 8.408 13.227 21.635 5.818 0.000 0.000

537
AGRICULTURE (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

Agriculture Mechanization
4028 19 Name of the Scheme Cotton Sticks Management 0.000 12.517 9.203 1.600 1.714 0.000 0.000 1.600 1.714 3.314 0.000 0.000 0.000
Approval Date 28.11.07
Major Components Procurement of Cotton sticks puller
shredders , compost shredders, cotton
root diggers ,computer and vehicles.
recruitment of staff.
Major Targets To control pink boll worm and enhance
organic matter through cotton sticks
incorporation in the soil.
District and Tehsil Multan, Khanewal, Vehari, Lodhran
and Muzaffargarh , Multan

4029 20 Name of the Scheme Farm Mechanization for Food 0.000 342.425 120.000 0.000 222.425 0.000 0.000 0.000 222.425 222.425 0.000 0.000 0.000
Security
Approval Date 13.9.08
Major Components Procurement of machinery & implements
alongwith vehicle and recruitment of staff
.
Major Targets 10 types of Agri. Implements will be
provided on 50% Subsidy
District and Tehsil Punjab

Sub-Total: Agriculture Mechanization 0.000 354.942 129.203 1.600 224.139 0.000 0.000 1.600 224.139 225.739 0.000 0.000 0.000

PARB
4030 21 Name of the Scheme Strengthening of Punjab 0.000 195.200 22.109 9.295 163.796 0.000 0.000 9.295 163.796 173.091 0.000 0.000 0.000
Agriculture Research Board
Approval Date 18.12.07
Major Components Purchase of machinery &
equipmentsConstruction of office
building.
Major Targets a. Traveling expenses b. Import of
technology c. Publication d.Award &
prize distribution e. Consultancy &
technical assistance f. Construction of
office building g. Workshop/seminars
District and Tehsil Lahore

538
AGRICULTURE (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

4031 22 Name of the Scheme Funding of High Priority Research 0.000 3,126.304 400.785 0.000 500.000 0.000 0.000 0.000 500.000 500.000 1,254.990 970.529 0.000
through Competitive Grant System
Approval Date 18.12.07
Major Components Funding of priority research program
through CGS.
Major Targets a. Mobilize the best available scientists
from universities & private sector to
undertake high priority projects b.Develop
pluralistic research system c. Promote
research partnership and collaboration d.
Maintain high standard of research
District and Tehsil Punjab

Sub-Total: PARB 0.000 3,321.504 422.894 9.295 663.796 0.000 0.000 9.295 663.796 673.091 1,254.990 970.529 0.000

Pest Warning
4032 23 Name of the Scheme Management of Fruit Fly through 0.000 84.889 53.560 0.000 17.596 0.000 0.000 0.000 17.596 17.596 13.733 0.000 0.000
IPM Techniques
Approval Date 19.2.09
Major Components Rain Gauge Humidity Gauge Dissecting
Microscope Binocular microscope
insectaries for rearing of parasites of fruit
fly.
Major Targets Complete control of fruit fly through IPM
on an area of 73,850 acres of citrus..
District and Tehsil Sargodha

Sub-Total: Pest Warning 0.000 84.889 53.560 0.000 17.596 0.000 0.000 0.000 17.596 17.596 13.733 0.000 0.000

Agriculture Information
4033 24 Name of the Scheme Enhancing Utility of Website of 0.000 7.000 2.726 2.035 2.239 0.000 0.000 2.035 2.239 4.274 0.000 0.000 0.000
Agriculture Department, Punjab
Approval Date 19.2.09
Major Components A.Pay and allowances. B.Purchase of
durable goods C.Contingencies.
Major Targets To increase efficiency & utility of website

To update website on regular basis To


make website accessible
District and Tehsil Lahore

539
AGRICULTURE (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

Sub-Total: Agriculture Information 0.000 7.000 2.726 2.035 2.239 0.000 0.000 2.035 2.239 4.274 0.000 0.000 0.000
Total: ON-GOING SCHEMES 0.000 10,143.488 2,560.188 192.817 2,579.183 0.000 0.000 192.817 2,579.183 2,772.000 2,603.947 1,813.353 394.000

NEW SCHEMES
Agriculture Extension
4035 26 Name of the Scheme Human Resource Development for 0.000 205.000 0.000 70.000 35.000 0.000 0.000 70.000 35.000 105.000 100.000 0.000 0.000
Improvement of Agriculture
Extension System in Punjab
Approval Date Un-approved
Major Components Equipment, Transport, Civil works,
Operational cost
Major Targets To produce good quality Agriculture
Extension Agents for dissemination of
information and demonstration for
environment friendly, diversified and
sustainable agriculture.
District and Tehsil Sargodha, Rahim Yar Khan,
Rawalpindi , Sargodha, R.Y.Khan,
Rawalpindi

Sub-Total: Agriculture Extension 0.000 205.000 0.000 70.000 35.000 0.000 0.000 70.000 35.000 105.000 100.000 0.000 0.000

Agriculture Research
4034 25 Name of the Scheme Thal Agricultural Research 0.000 205.000 0.000 25.000 5.000 0.000 0.000 25.000 5.000 30.000 75.000 100.000 0.000
Institute, Karor, Layyah
Approval Date Un-approved
Major Components Civil Works, Equipment & Staff
Major Targets To evolve crop varieties best suited to the
Thal region
District and Tehsil Layyah , Krore

540
AGRICULTURE (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

4036 27 Name of the Scheme Establishment of Biotech Testing 0.000 40.000 0.000 17.000 4.000 0.000 0.000 17.000 4.000 21.000 19.000 0.000 0.000
Crops at ABRI, Faisalabad
Approval Date Un-approved
Major Components Operatinoal Cost
Machinery & Equipment
Major Targets To develop lab facilities at ABRI, F/Abad
to develop methods for detection,
identification and quantification
District and Tehsil Faisalabad

4037 28 Name of the Scheme Establishment of Provincial 0.000 204.000 0.000 20.000 4.614 0.000 0.000 20.000 4.614 24.614 98.850 68.798 11.738
Reference Fertilizer and
Pesticides Testing Laboratory at
Lahore
Approval Date Un-approved
Major Components Operatinoal Cost
Machinery & Equipment
Major Targets a. To conduct analysis of disputed
fertilizer samples b. To conduct analysis
of samples of fertilizer, enzymes and
growth regulators for the purpose of
registration.
District and Tehsil Lahore

4038 29 Name of the Scheme Introduction of Mechanized 0.000 15.000 0.000 5.000 10.000 0.000 0.000 5.000 10.000 15.000 0.000 0.000 0.000
Transplanting of Rice through
Service Providers
Approval Date Un-approved
Major Components Operatinoal Cost
Machinery & Equipment
Major Targets To enhance plant population from 70,000
to 140,000 per acre.
District and Tehsil Punjab

541
AGRICULTURE (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

4039 30 Name of the Scheme Development of Digitized Profile 0.000 25.000 0.000 10.000 4.671 0.000 0.000 10.000 4.671 14.671 10.329 0.000 0.000
of Land for Agriculture in the
Province
Approval Date Un-approved
Major Components Operatinoal Cost
Machinery & Equipment
Major Targets Develop digitized profile of land showing
soil type, water availability and quality
along with the best suited crops for the
region.
District and Tehsil Punjab

4040 31 Name of the Scheme Strengthening of SSRI for 0.000 47.298 0.000 11.300 8.500 0.000 0.000 11.300 8.500 19.800 9.758 8.085 9.655
Research on Salt Affected Soils
and Brackish Water in Southern
Punjab
Approval Date Un-approved
Major Components Operatinoal Cost,
Machinery & Equipment
Major Targets Generate low cost technology for
utilization of poor quality water for
agriculture urposes, Strengthen SSRI,
Pindi Bhattian.
District and Tehsil Hafizabad, Rahim Yar Khan ,
PindiBhattian, R.Y.Khan

4041 32 Name of the Scheme Provision of Additional Facilities 0.000 47.985 0.000 42.000 1.920 0.000 0.000 42.000 1.920 43.920 1.998 2.067 0.000
for Pesticide Labs
Approval Date Un-approved
Major Components Operatinoal Cost,
Machinery & Equipment
Major Targets a. To analyze 1000-2000 pesticide
regulatory samples per annum b.To
provide analytical service to the
purchaser of pesticides c. To effectively
contribute in pesticide anti-adulteration
campaign in Punjab
District and Tehsil Multan, Sheikhupura and Faisalabad. ,
Multan, Feroz Wala and Faisalabad.

Sub-Total: Agriculture Research 0.000 584.283 0.000 130.300 38.705 0.000 0.000 130.300 38.705 169.005 214.935 178.950 21.393

542
AGRICULTURE (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

Water Management
4042 33 Name of the Scheme Up-gradation of Water 0.000 110.000 0.000 40.000 10.000 0.000 0.000 40.000 10.000 50.000 60.000 0.000 0.000
Management Training Institute
Approval Date Un-approved
Major Components Strengthening of water management
training institute for capacity building in
irrigation water management particularly
in high efficiency irrigation system.
Major Targets Capacity building in irrigation water
management particularly in high
efficiency irrigation system.
District and Tehsil Lahore

4043 34 Name of the Scheme Pilot Testing of Solar Irrigation 0.000 35.000 0.000 0.000 35.000 0.000 0.000 0.000 35.000 35.000 0.000 0.000 0.000
Pumps
Approval Date Un-approved
Major Components Research & capacity building in feasibility
of solar pumps for up scaling
Major Targets Installation of 9 solar water pumping
systems
District and Tehsil Pothohar area, riverian belts of punjab

4044 35 Name of the Scheme Pilot Project for Cotton Cultivation 0.000 20.000 0.000 15.000 5.000 0.000 0.000 15.000 5.000 20.000 0.000 0.000 0.000
on Drip Irrigation in Thal Region
Approval Date Un-approved
Major Components Research, Extension and Water
management
Major Targets To promote cotton in Thal area through
use of Pressurized irrigation at 500 acres.
District and Tehsil Bhakkar, Layyah , All tehsils of project
districts

Sub-Total: Water Management 0.000 165.000 0.000 55.000 50.000 0.000 0.000 55.000 50.000 105.000 60.000 0.000 0.000

543
AGRICULTURE (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

Floriculture
4045 36 Name of the Scheme Preparation of Master Plan for 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
Development / Beautification of
Bagh-e-Jinah Lahore
Approval Date Approved
Major Components Feasibility Study
Major Targets Preparation of master plan.
District and Tehsil Lahore

Sub-Total: Floriculture 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

Agriculture Mechanization
4046 37 Name of the Scheme Procurement of New Bulldozers 0.000 10.000 0.000 0.000 1.000 0.000 0.000 0.000 1.000 1.000 9.000 0.000 0.000
(120 hp) through Local Resources
Approval Date 19.09.06
Major Components Procurement of bulldozers along with
10% spare parts.
Major Targets Development of land
District and Tehsil Punjab

4047 38 Name of the Scheme Pilot Project-Adaptation of Bio- 0.000 25.000 0.000 4.500 20.500 0.000 0.000 4.500 20.500 25.000 0.000 0.000 0.000
Gas Technology to Mitigate
Energy Crisis
Approval Date Un-approved
Major Components Provision/installation of 500 units of
family biogas plants to the farmers at
50% subsidy
Major Targets Generation of biogas for light and cooking
2. Additional fertilization of soil 3.
Upgrading the lifestyle for rural women 4.
Less emission of greenhouse gases
District and Tehsil Faisalabad, Dera Ghazi Khan, Layyah,
Multan, Rajanpur, Muzaffargarh,
Lodhran, Bahawalpur, Bahawal Nagar,
Rahim Yar Khan, Vehari, Kasur &
Khanewal , All tehsils of project
districts.

Sub-Total: Agriculture Mechanization 0.000 35.000 0.000 4.500 21.500 0.000 0.000 4.500 21.500 26.000 9.000 0.000 0.000

544
AGRICULTURE (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

Pest Warning
4048 39 Name of the Scheme Disposal of Expired and Spurious 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
Pesticides
Approval Date Un-approved
Major Components Disposal of obsolete, expired and
spurious pesticides
Major Targets Disposal of obsolete, expired and
spurious pesticides
District and Tehsil Multan

Sub-Total: Pest Warning 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

Agriculture Information
4049 40 Name of the Scheme Improving Quality and Enhancing 0.000 1.859 0.000 0.000 0.995 0.000 0.000 0.000 0.995 0.995 0.864 0.000 0.000
Frequency of Audio/Video
Productions on Agriculture.
Approval Date Un-approved
Major Components Staff, Furnirure
Major Targets Improving quality and enhancing
frequency of audio/video productions on
agriculture
District and Tehsil Lahore

Sub-Total: Agriculture Information 0.000 1.859 0.000 0.000 0.995 0.000 0.000 0.000 0.995 0.995 0.864 0.000 0.000
Total: NEW SCHEMES 0.000 1,053.142 0.000 259.800 168.200 0.000 0.000 259.800 168.200 428.000 424.799 178.950 21.393

Grand Total 0.000 11,196.630 2,560.188 452.617 2,747.383 0.000 0.000 452.617 2,747.383 3,200.000 3,028.746 1,992.303 415.393

545
FORESTRY

546
FORESTRY
VISION

Develop, maintain and maximize forest resources in a scientific, environmentally sustainable, ecologically stable and socially acceptable manner

POLICY

• Development of forests through targeted investment and better forest resource management

• Poverty alleviation through community based sericulture and social forestry

• Environmental protection and arresting degradation of natural resources

• Involvement of farmers to increase forest cover under section 38 of Forest Act

• Community based management of rangelands for sustainable fodder resources through involvement of communities

• Public-Private Partnership to enhance production of planting stock

• Strengthening of forestry research

• Resource assessment scientifically

547
TREND OF ALLOCATIONS
(Rs. in Million)
Year Original Allocation Revised Allocation
2005-06 73.896 70.799
2006-07 200.000 93.422
2007-08 220.000 206.293
2008-09 300.000 362.985
2009-10(Proposed) 300.00

Strategic Interventions

• Rehabilitation of irrigation system in the major forest plantations to minimise the wastage of precious water resources through seepage

• Re-introduction of social forestry to increase the compact plantation on private lands under Section-38 of the Forest Act and enhance tree
cover on farm lands.

• Mulberry plantation for promotion of sericulture to mitigate poverty

• Planting of blank areas in Muzaffargarh and Murree

• Strengthening of forestry research and education

• Forestry resources monitoring and assessment

• Establishment of Model Nurseries along Roadsides (Pilot Basis)

548
Out Put based targets 2009-10

Activities Targets

Rehabilitation of Distributaries (Rft) 185,000

Afforestation (Acres) 6,800

Raising of Chir Plants (No) 6,500

Soil Conservation (Acres) 4,000

Raising of Mulberry Nursery (Acres) 25


Test Plantation (Acres) 100
Private Nurseries Private Sector at Tehsil Level (NO) 40
Research Bed Nurseries (Acres) 10

Mulberry Plantation for Poverty Alleviation (Acres) 600

Training in Moriculture (No) 300


Renovation of Buildings (No) 173

549
MTDF 2009-12
Forestry: 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
Forestry 0.000 244.000 244.000 0.000 244.000 0.000 56.000 56.000 0.000 56.000 0.000 300.000 300.000 0.000 300.000
Total 0.000 244.000 244.000 0.000 244.000 0.000 56.000 56.000 0.000 56.000 0.000 300.000 300.000 0.000 300.000
No. of Schemes 13 3 16
Development Programme 2010-11
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
Forestry 0.000 269.691 269.691 0.000 269.691 80.309 0.000 80.309 0.000 80.309 80.309 269.691 350.000 0.000 350.000
Total 0.000 269.691 269.691 0.000 269.691 80.309 0.000 80.309 0.000 80.309 80.309 269.691 350.000 0.000 350.000
Development Programme 2011-12
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
Forestry 261.175 0.000 261.175 0.000 261.175 0.000 163.825 163.825 0.000 163.825 261.175 163.825 425.000 0.000 425.000
Total 261.175 0.000 261.175 0.000 261.175 0.000 163.825 163.825 0.000 163.825 261.175 163.825 425.000 0.000 425.000
FORESTRY MTDF 2009-12: GRAND Total 1,075.000

550
FORESTRY: 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 13 0.000 244.000 0.000 0.000 0.000 244.000 244.000 234.866 204.440

NEW SCHEMES 3 0.000 56.000 0.000 0.000 0.000 56.000 56.000 69.000 0.000

Grand Total 16 0.000 300.000 0.000 0.000 0.000 300.000 300.000 303.866 204.440

551
FORESTRY (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
4050 1 Name of the Scheme Afforestation of Blank Areas in 0.000 155.795 9.000 0.000 39.280 0.000 0.000 0.000 39.280 39.280 57.515 50.000 0.000
State Forests, Murree Hills (2008-
09 to 2010-11)
Approval Date Approved
Major Components Afforestation, Soil Conservation
works
Major Targets Afforestation (6200 Acres) Soil
Conservation (4500 Acres)
District and Tehsil Rawalpindi

4051 2 Name of the Scheme Addition of Recreational 0.000 19.280 15.000 0.000 4.280 0.000 0.000 0.000 4.280 4.280 0.000 0.000 0.000
Facilitates in Jallo Park (2007-08
to 2010-11)
Approval Date Approved
Major Components Vehicle, Equipment, Park Development
Major Targets Grassy Lawn (35 Acres) Botanical
Garden (50 Acres)
District and Tehsil Lahore

4052 3 Name of the Scheme Rehabilitation of Irrigation System 0.000 73.405 69.376 0.000 2.426 0.000 0.000 0.000 2.426 2.426 1.603 0.000 0.000
and Planting of Blank Areas in
Depalpur Plantation(2005-06 to
2010-11)
Approval Date Approved
Major Components Reconstruction and brick lining of water
courses. Provision of Packa
Nakas.
Culverts. Afforestation
Major Targets Reconstruction of Water
Course(85222rft), Brick Lining of Water
Course(85222rft), Packa Nakas(895),
Construction of Water course
Culverts(54), Afforstation (1500 Acres)
District and Tehsil Okara

552
FORESTRY (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

4053 4 Name of the Scheme Planting of Blank Areas of 0.000 73.486 17.807 0.000 25.927 0.000 0.000 0.000 25.927 25.927 14.615 15.137 0.000
Irrigated Plantation in
Muzaffargarh Forest Division
(2007-08 to 2011-12)
Approval Date Approved
Major Components Afforestation
Major Targets 2762 Acres
District and Tehsil Muzaffargarh

4054 5 Name of the Scheme Establishment of Forest Park in 0.000 89.629 4.560 0.000 1.559 0.000 0.000 0.000 1.559 1.559 40.440 43.070 0.000
Fatehpur City (2007-08 to 2010-11)
Approval Date Approved
Major Components Park Development
Major Targets Grassy Lawn (5 Acres), Plantation (7.5
Acres)
District and Tehsil Layyah

4055 6 Name of the Scheme Afforestation of Blank Reaches 0.000 92.998 87.776 0.000 5.222 0.000 0.000 0.000 5.222 5.222 0.000 0.000 0.000
along Canals in Punjab (2004-05
to 209-10)
Approval Date Approved
Major Components Afforestation
Major Targets 3000 Av. Miles
District and Tehsil 22 Districts of Punjab , 23 Tehsils of
Punjab

4056 7 Name of the Scheme Enhancing Tree Cover in Punjab 0.000 49.900 39.900 0.000 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
through Farmers(2006-07 to 2011-
12)
Approval Date Approved
Major Components Afforestation on private land
Major Targets 5000 Ac
District and Tehsil Punjab

553
FORESTRY (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

4057 8 Name of the Scheme Development of Sericulture 0.000 66.073 55.989 0.000 10.084 0.000 0.000 0.000 10.084 10.084 0.000 0.000 0.000
Activities in the Punjab (2006-07
to 2009-10)
Approval Date Approved
Major Components Raising of mulbery nursery. mulbery
plantation, construction of laboratory,
supply of silk seed , staff, vehicles,
equipment
Major Targets Nursary (60 Acres), Plantation State
Land(600 Acres), Plantation on Private
Land (1000 Acres)
District and Tehsil Kasur, Gujrat, Rawalpindi, Khushab ,
Kasur Gujrat Rawalpindi Khushab

4058 9 Name of the Scheme Environmental Afforestation of 0.000 99.716 43.958 0.000 26.762 0.000 0.000 0.000 26.762 26.762 16.716 12.280 0.000
Degraded Land Canals of
Sargodha/Gujrat Forest Division
(2007-08 to 2011-12)
Approval Date Approved
Major Components Afforestation, Equipment, Vehicle
Major Targets Afforstation (2000 Av. Miles)
District and Tehsil Gujrat, Sargodha

4059 10 Name of the Scheme Afforestation of Blank Reaches 0.000 187.512 63.532 0.000 41.370 0.000 0.000 0.000 41.370 41.370 31.370 51.240 0.000
along Canals in Central Zone
(2007-08 to 2011-12)
Approval Date Approved
Major Components Afforestation
Major Targets 4000 Av. Miles
District and Tehsil Kasur,Gujranwala,Okara
Lahore,Sheikhupura,Sialkot,Gujrat,Fais
alabad,Jhang , Kasur ,Gujranwala,
Okara, Lahore, Sheikhupura, Sialkot,
Gujrat, Faisalabad and Jhang

554
FORESTRY (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

4060 11 Name of the Scheme Afforestation of Forest Land 0.000 149.190 9.000 0.000 48.495 0.000 0.000 0.000 48.495 48.495 58.982 32.713 0.000
Retrieved from Encroachers in the
Southern Zone ( 2009-10 to 2011-
12)
Approval Date Approved
Major Components Afforestation
Major Targets 4825 Acre
District and Tehsil Dera Ghazi Khan, Muzzafargarh,
Layyah,Rajanpur , Bahawalpur ,
D.G.Khan, Muzzafargarh,
Layyah,Rajanpur & Bahawalpur

4061 12 Name of the Scheme Improvement of Recreational 0.000 29.627 21.007 0.000 8.620 0.000 0.000 0.000 8.620 8.620 0.000 0.000 0.000
Facilities for Public in Forest
Plantations (2008-09 to 2009-10)
Approval Date Approved
Major Components Development of parks
Major Targets Green Lawn (42 Acres), Afforestation (66
Acres)
District and Tehsil Punjab

4062 13 Name of the Scheme Improvement / Rehabilitation of 0.000 59.450 25.850 0.000 19.975 0.000 0.000 0.000 19.975 19.975 13.625 0.000 0.000
Touring Lodges and Residential
Colonies of Forest Department
(2008-09 to 2010-11)
Approval Date Approved
Major Components Major Repair of Building
Major Targets Residential Builidings (310 No).
Inspection Huts (34)
District and Tehsil Punjab , Punjab

Sub-Total: Regular 0.000 1,146.061 462.755 0.000 244.000 0.000 0.000 0.000 244.000 244.000 234.866 204.440 0.000
Total: ON-GOING SCHEMES 0.000 1,146.061 462.755 0.000 244.000 0.000 0.000 0.000 244.000 244.000 234.866 204.440 0.000

555
FORESTRY (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

NEW SCHEMES
Regular

4063 14 Name of the Scheme Establishment of Model Nurseries 0.000 25.000 0.000 0.000 25.000 0.000 0.000 0.000 25.000 25.000 0.000 0.000 0.000
along Roadside in Punjab- Pilot
Project (2009-10)
Approval Date Un-approved
Major Components Raising of nurseries
Major Targets 50 nurseries of two lac plants each
District and Tehsil Punjab

4064 15 Name of the Scheme Strengthening of Forestry 0.000 60.000 0.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 45.000 0.000 0.000
Research and Education in
Punjab (2009-10 to 2011-12)
Approval Date Un-approved
Major Components Staff, Vehicles, Equipment
Major Targets Research Studies, Research Trials
District and Tehsil Faisalabad, Murree, Bahawalpur ,
Faisalabad, Rawalpindi, Murree &
Bahawalpur

4065 16 Name of the Scheme Forestry Resource Monitoring & 0.000 40.000 0.000 0.000 16.000 0.000 0.000 0.000 16.000 16.000 24.000 0.000 0.000
Assessment in Punjab (2009-10 to
2010-11)
Approval Date Un-approved
Major Components Equipment, Software, Staff, Training
Major Targets Development of GIS based system to
monitor & plan future forest management
resource assesment of selected irrigated
plantations
District and Tehsil Punjab

Sub-Total: Regular 0.000 125.000 0.000 0.000 56.000 0.000 0.000 0.000 56.000 56.000 69.000 0.000 0.000
Total: NEW SCHEMES 0.000 125.000 0.000 0.000 56.000 0.000 0.000 0.000 56.000 56.000 69.000 0.000 0.000

Grand Total 0.000 1,271.061 462.755 0.000 300.000 0.000 0.000 0.000 300.000 300.000 303.866 204.440 0.000

556
WILDLIFE

557
WILDLIFE

VISION

Protect, conserve, manage and sustain diversified wildlife species and their natural habitat

POLICY

• Protection, preservation, conservation and management of natural habitat of diversified wildlife species endowed by nature
• Promote wildlife-based tourism (Eco-tourism) through development of safaris and trophy hunting creating the best possible opportunities for
sports hunting under legal cover to reduce pressure of illegal hunting
• Identify new areas with potential for wildlife development
• Promote ecologically-balanced wildlife policy
• Reintroduction of different indigenous wildlife species in original range of habitat by increasing breeding potential at Wildlife Breeding Centres
to produce surplus stock
• Public awareness through posters, brochures, hoardings and audio-visual materials

TREND OF ALLOCATIONS

(Rs. in Million)
Year Original Allocation Revised Allocation
2005-06 381.330 271.297
2006-07 310.000 208.699
2007-08 350.000 129.861
2008-09 300.000 215.000
2009-10 300.000

558
STRATEGIC INTERVENTIONS

¾ Rehabilitation of Wildlife Parks for better management at:


• Gatwala, Faisalabad
• Bansra Gali, Murree
• Loi Bher Rawalpindi
• Bahawalnagar
• Vehari
¾ Development and improvement of Zoo at Lahore and Bahawalpur
¾ Protection of endangered wildlife species in Salt Range through exclusive Protection Force

559
MTDF 2009-12
Wildlife: 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
Wildlife 197.660 66.340 264.000 0.000 264.000 29.000 7.000 36.000 0.000 36.000 0.000 73.340 300.000 0.000 300.000
Total 197.660 66.340 264.000 0.000 264.000 29.000 7.000 36.000 0.000 36.000 0.000 73.340 300.000 0.000 300.000
No. of Schemes 6 3 9
Development Programme 2010-11
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
Wildlife 319.258 60.600 379.858 0.000 379.858 10.142 10.000 20.142 0.000 20.142 329.400 70.600 400.000 0.000 400.000
Total 319.258 60.600 379.858 0.000 379.858 10.142 10.000 20.142 0.000 20.142 329.400 70.600 400.000 0.000 400.000
Development Programme 2011-12
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
Wildlife 300.000 80.000 380.000 0.000 380.000 50.000 20.000 70.000 0.000 70.000 350.000 100.000 450.000 0.000 450.000
Total 300.000 80.000 380.000 0.000 380.000 50.000 20.000 70.000 0.000 70.000 350.000 100.000 450.000 0.000 450.000
FORESTRY MTDF 2009-12: GRAND Total 1,150.000

560
WILDLIFE: 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 6 197.660 66.340 0.000 0.000 197.660 66.340 264.000 299.862 251.682

NEW SCHEMES 3 29.000 7.000 0.000 0.000 29.000 7.000 36.000 80.000 113.000

Grand Total 9 226.660 73.340 0.000 0.000 226.660 73.340 300.000 379.862 364.682

561
WILDLIFE (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
4066 1 Name of the Scheme Improvement / Rehabilitation of 0.000 416.512 24.820 37.819 9.260 0.000 0.000 37.819 9.260 47.079 151.936 142.671 50.006
Wildlife Park Loi Bher, District
Rawalpindi (Phase-II)
(1.7.2004 to 30.6.2012)
Approval Date 13-4-2009
Major Components Civil works, staff, equipment
Major Targets Rehabilitation and development of animal
enclosures and recreational facilities
District and Tehsil Rawalpindi

4067 2 Name of the Scheme Improvement / Rehabilitation of 0.000 318.274 38.582 32.700 7.300 0.000 0.000 32.700 7.300 40.000 94.826 109.011 35.855
Wildlife Park Bansra Gali, Murree
(Phase-II)
(1.7.2004 to 30.6.2012)
Approval Date 13-04-2009
Major Components Civil works, staff, equipment
Major Targets Rehabilitation and development of animal
enclosures and recreational facilities
District and Tehsil Rawalpindi , Murree

4068 3 Name of the Scheme Improvement / Rehabilitation of 0.000 81.445 27.805 26.539 10.771 0.000 0.000 26.539 10.771 37.310 16.330 0.000 0.000
Existing Wildlife Park / Breeding
Centre at Gatwala, Faisalabad.
(01.1.2009 to 30.6.2011)
Approval Date 31-01-2009
Major Components Civil works, equipment
Major Targets Rehabilitation and development of animal
enclosures and recreational facilities
District and Tehsil Faisalabad

562
WILDLIFE (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

4069 4 Name of the Scheme Master Planning, Development & 0.000 119.537 89.537 30.000 0.000 0.000 0.000 30.000 0.000 30.000 0.000 0.000 0.000
Improvement of Lahore Zoo,
Lahore
(01.9.2005 to 30.6.2010).
Approval Date 25-07-2005
Major Components Civil works, staff, equipment
Major Targets Rehabilitation and development of animal
enclosures and recreational facilities
District and Tehsil Lahore

4070 5 Name of the Scheme Construction of Dual Carriage 0.000 226.191 121.196 46.957 21.268 0.000 0.000 46.957 21.268 68.225 36.770 0.000 0.000
Way for Lahore Wildlife Park,
Raiwind Road, Lahore
(01.7.2006 to 30.6.2010)
Approval Date 13-04-2009
Major Components Civil works, equipment
Major Targets Construction of 0.75 kilometer dual
carriage way with service roads
District and Tehsil Lahore

4071 6 Name of the Scheme Establishment of Wildlife 0.000 112.639 71.253 23.645 17.741 0.000 0.000 23.645 17.741 41.386 0.000 0.000 0.000
Protection Force for Salt Range
(01.7.2006 to 30.6.2010)
Approval Date 01-04-2009
Major Components Civil works, staff, equipment
Major Targets Protection of wildlife
District and Tehsil Chakwal, Jhelum, Khushab Mianwali ,
All tehsils of project districts

Sub-Total: Regular 0.000 1,274.598 373.193 197.660 66.340 0.000 0.000 197.660 66.340 264.000 299.862 251.682 85.861
Total: ON-GOING SCHEMES 0.000 1,274.598 373.193 197.660 66.340 0.000 0.000 197.660 66.340 264.000 299.862 251.682 85.861

563
WILDLIFE (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

NEW SCHEMES
Regular
4072 7 Name of the Scheme Improvement / Rehabilitation of 0.000 55.000 0.000 5.000 2.000 0.000 0.000 5.000 2.000 7.000 20.000 28.000 0.000
Wildlife Park, Vehari
(01.7.2009 to 30.6.2012
Approval Date Un-approved
Major Components Civil works, staff, equipment
Major Targets Rehabilitation and development of animal
enclosures and recreational facilities
District and Tehsil Vehari

4073 8 Name of the Scheme Improvement / Rehabilitation of 0.000 82.000 0.000 12.500 2.500 0.000 0.000 12.500 2.500 15.000 30.000 37.000 0.000
Bahawalpur Zoo Bahawalpur
(01.7.2009 to 30.6.2012)
Approval Date Un-approved
Major Components Civil works, staff, equipment
Major Targets Rehabilitation and development of animal
enclosures and recreational facilities
District and Tehsil Bahawalpur

4074 9 Name of the Scheme Improvement / Rehabilitation of 0.000 92.000 0.000 11.500 2.500 0.000 0.000 11.500 2.500 14.000 30.000 48.000 0.000
Wildlife Park, Bahawalnagar
(01.7.2009 to 30.6.2012)
Approval Date Un-approved
Major Components Civil works, staff, equipment
Major Targets Rehabilitation and development of animal
enclosures and recreational facilities
District and Tehsil Bahawalnagar

Sub-Total: Regular 0.000 229.000 0.000 29.000 7.000 0.000 0.000 29.000 7.000 36.000 80.000 113.000 0.000
Total: NEW SCHEMES 0.000 229.000 0.000 29.000 7.000 0.000 0.000 29.000 7.000 36.000 80.000 113.000 0.000

Grand Total 0.000 1,503.598 373.193 226.660 73.340 0.000 0.000 226.660 73.340 300.000 379.862 364.682 85.861

564
FISHERIES

565
FISHERIES

VISION

Conserve, manage and develop aquatic resources in public and private sector to meet protein requirements of the growing population

POLICY

• Increase in fish production through replenishment of fish resources in the natural water bodies
• Boost private sector fish farming through institutional and soft credit support
• Aquaculture research and conservation programme focusing on disease control, nutrition, genetics, pollution control and protection of
vulnerable species
• Demonstrate and promote intensive fish and shellfish farming

TREND OF ALLOCATIONS
(Rs. in Million)
Year Original Allocation Revised Allocation
2005-06 40.698 38.215
2006-07 65.000 57.869
2007-08 120.000 117.819
2008-09 300.000 193.189
2009-10 300.000

566
STRATEGIC INTERVENTIONS

• Upgradation of hatcheries network to meet expanded development needs


• New fish hatchery/nursery at R.Y.Khan and Chashma Barrage
• Fish quality assurance and reduction of post harvest losses through provision of fish processing and cold storage facility at major fish
production centres
• Shrimp culture in saline/brackish water
• Fish quality control to enforce regulatory regime.

Output-Based Targets

Activities Benchmark Cumulative


2008-09 achievement
(2009-10)
Fish Seed Production (Million No) 83.500 85.000
Fish Production (Ton) 80,000 85,550
Private fish farming (Acres) 44,300 46,800

567
MTDF 2009-12
Fisheries: 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
Fisheries 94.415 110.585 205.000 0.000 205.000 35.000 60.000 95.000 0.000 95.000 0.000 170.585 300.000 0.000 300.000
Total 94.415 110.585 205.000 0.000 205.000 35.000 60.000 95.000 0.000 95.000 0.000 170.585 300.000 0.000 300.000
No. of Schemes 6 4 10
Development Programme 2010-11
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
Fisheries 200.551 130.400 330.951 0.000 330.951 39.049 5.000 44.049 0.000 44.049 239.600 135.400 375.000 0.000 375.000
Total 200.551 130.400 330.951 0.000 330.951 39.049 5.000 44.049 0.000 44.049 239.600 135.400 375.000 0.000 375.000
Development Programme 2011-12
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
Fisheries 250.000 80.000 330.000 0.000 330.000 75.000 20.000 95.000 0.000 95.000 325.000 100.000 425.000 0.000 425.000
Total 250.000 80.000 330.000 0.000 330.000 75.000 20.000 95.000 0.000 95.000 325.000 100.000 425.000 0.000 425.000
FISHERIES MTDF 2009-10: GRAND Total 1,100.000

568
FISHERIES: 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 6 94.415 110.585 0.000 0.000 94.415 110.585 205.000 143.951 52.626

NEW SCHEMES 4 35.000 60.000 0.000 0.000 35.000 60.000 95.000 187.000 135.000

Grand Total 10 129.415 170.585 0.000 0.000 129.415 170.585 300.000 330.951 187.626

569
FISHERIES (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
4075 1 Name of the Scheme Development of Fisheries in 0.000 173.352 2.500 16.825 33.943 0.000 0.000 16.825 33.943 50.768 79.610 40.474 0.000
Chashma Barrage and
Establishment of Bio-diversity
Hatchery
Approval Date Approved
Major Components Civil Works, Equipment, Vehicles, Staff
Major Targets Establishment of fish biodiversity
hatchery for stock replenishment and
resource assessment.
District and Tehsil Mianwali

4076 2 Name of the Scheme Establishment of Fish Quality 0.000 175.205 30.300 15.000 53.412 0.000 0.000 15.000 53.412 68.412 64.341 12.152 0.000
Control Laboratory
Approval Date Approved
Major Components Civil Works, Equipment, Vehicles, Staff
Major Targets Establishment of modern labs to ensure
quality fish and fish products.
District and Tehsil Lahore

4077 3 Name of the Scheme Promotion of Shrimp Culture in 0.000 17.444 7.085 6.000 4.359 0.000 0.000 6.000 4.359 10.359 0.000 0.000 0.000
Saline/Brackish Water in Punjab
Approval Date Approved
Major Components Civil Works, Equipment, Vehicles, Staff
Major Targets Studies for breeding and rearing of
Shrimp and related studies.
District and Tehsil Muzaffargarh , Taunsa

4078 4 Name of the Scheme Establishment of Fish Seed 0.000 38.937 24.995 10.200 3.742 0.000 0.000 10.200 3.742 13.942 0.000 0.000 0.000
Hatchery in Rahim Yar Khan
Approval Date Approved
Major Components Civil Works, Equipment, Vehicles, Staff
Major Targets 25 lacs fish seed and 1500 kg fish.
District and Tehsil Rahim Yar Khan , R. Y. Khan

570
FISHERIES (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

4079 5 Name of the Scheme Reactivation and Improvement of 0.000 77.538 46.258 26.660 4.620 0.000 0.000 26.660 4.620 31.280 0.000 0.000 0.000
Retrieved Units from Privatization
Board and Other Nursery Units in
the Province
Approval Date Approved
Major Components Civil Works, Equipment, Vehicles, Staff
Major Targets Additional fish seed 13 lacs, Additional
fish produciton 5000-6000 kgs
District and Tehsil Muridke, Fazilpur, Chiniot, Mianwali,
Mandi Bahauddin, Kasur, Hasilpur,
Bhalwal, Muzaffargarh, Narowal ,
Muridke, Fazilpur, Chiniot, Mianwali,
Mandi B.Din, Kasur, Hasilpur, Bhalwal,
Muzaffargarh, Narowal

4080 6 Name of the Scheme Improvement and Renovation of 0.000 92.567 62.328 19.730 10.509 0.000 0.000 19.730 10.509 30.239 0.000 0.000 0.000
Existing Fish Seed Hatcheries in
Punjab
Approval Date Approved
Major Components Civil Works, Equipment, Vehicles, Staff
Major Targets Additional seed production of 20 lacs
annually.
District and Tehsil Lahore, Rawalpindi, Gujranwala,
Bahawalpur, Faisalabad,Khanewal ,
Lahore, Waziraabad, Bahawalur,
Faisalad, Mianchannu

Sub-Total: Regular 0.000 575.043 173.466 94.415 110.585 0.000 0.000 94.415 110.585 205.000 143.951 52.626 0.000
Total: ON-GOING SCHEMES 0.000 575.043 173.466 94.415 110.585 0.000 0.000 94.415 110.585 205.000 143.951 52.626 0.000

NEW SCHEMES
Regular
4081 7 Name of the Scheme Setting up Fisheries Extension 0.000 150.000 0.000 0.000 40.000 0.000 0.000 0.000 40.000 40.000 80.000 30.000 0.000
Service Centre and Provision of
Office Accommodation, Lahore
Approval Date Un-approved
Major Components Civil Works, Equipment, Vehicles, Staff
Major Targets -
District and Tehsil Lahore

571
FISHERIES (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

4082 8 Name of the Scheme Fish Productivity Enhancement 0.000 100.000 0.000 5.000 10.000 0.000 0.000 5.000 10.000 15.000 35.000 50.000 0.000
through Capacity Building and
Human Resource Development
Approval Date Un-approved
Major Components Civil Works, Equipment, Vehicles, Staff
Major Targets Capacity Building
District and Tehsil Punjab

4083 9 Name of the Scheme Post Harvest Management and 0.000 150.000 0.000 15.000 10.000 0.000 0.000 15.000 10.000 25.000 70.000 55.000 0.000
Quality Assurance of Fish and
Fish Products
Approval Date Un-approved
Major Components Civil Works, Equipment, Vehicles, Staff
Major Targets -
District and Tehsil Punjab

4084 10 Name of the Scheme Provision of Office/Residential 0.000 17.000 0.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 2.000 0.000 0.000
Accommodate at Layyah and
Lahore
Approval Date Un-approved
Major Components Civil Work, Purchase of Land
Major Targets -
District and Tehsil Lahore, Layyah

Sub-Total: Regular 0.000 417.000 0.000 35.000 60.000 0.000 0.000 35.000 60.000 95.000 187.000 135.000 0.000
Total: NEW SCHEMES 0.000 417.000 0.000 35.000 60.000 0.000 0.000 35.000 60.000 95.000 187.000 135.000 0.000

Grand Total 0.000 992.043 173.466 129.415 170.585 0.000 0.000 129.415 170.585 300.000 330.951 187.626 0.000

572
FOOD

573
FOOD

VISION

Ensure food security for the inhabitants of the Punjab province through ensuring fair prices at production and consumption levels & efficient
management of stocks

POLICY

• Food security for the citizens of the Punjab


• Ensuring fair return to growers of the Punjab
• Meeting the food stuff requirements of other provinces of Pakistan through strategic management of wheat

TREND OF ALLOCATIONS
(Rs. in Million)
Year Original Allocation Revised Allocation
2005-06 200.000 0.500
2006-07 50.000 82.100
2007-08 120.000 20.000
2008-09 100.000 2.000
2009-10(Proposed) 100.000

Strategic Interventions

Modern storage facilities of 15,000 tons capacity each at:


• Taunsa(Kot Qaisrani)
• D.G.Khan
• Layyah

574
MTDF 2009-12
Food: 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
Food 0.000 0.000 0.000 0.000 0.000 100.000 0.000 100.000 0.000 100.000 100.000 0.000 100.000 0.000 100.000
Total 0.000 0.000 0.000 0.000 0.000 100.000 0.000 100.000 0.000 100.000 100.000 0.000 100.000 0.000 100.000
No. of Schemes 0 3 3
Development Programme 2010-11
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
Food 140.000 0.000 140.000 0.000 140.000 60.000 0.000 60.000 0.000 60.000 200.000 0.000 200.000 0.000 200.000
Total 140.000 0.000 140.000 0.000 140.000 60.000 0.000 60.000 0.000 60.000 200.000 0.000 200.000 0.000 200.000
Development Programme 2011-12
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
Food 200.000 0.000 200.000 0.000 200.000 75.000 0.000 75.000 0.000 75.000 275.000 0.000 275.000 0.000 275.000
Total 200.000 0.000 200.000 0.000 200.000 75.000 0.000 75.000 0.000 75.000 275.000 0.000 275.000 0.000 275.000
FOOD MTDF 2009-12: GRAND Total 575.000

575
FOOD: 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
NEW SCHEMES 3 100.000 0.000 0.000 0.000 100.000 0.000 100.000 110.000 0.000

Grand Total 3 100.000 0.000 0.000 0.000 100.000 0.000 100.000 110.000 0.000

576
FOOD (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

NEW SCHEMES
Regular
4085 1 Name of the Scheme Construction of Storage at Taunsa 0.000 90.000 0.000 45.000 0.000 0.000 0.000 45.000 0.000 45.000 45.000 0.000 0.000
Approval Date Un-approved
Major Components Civil Works
Major Targets Construction of storage facilities of
15,000 M. Tons
District and Tehsil Dera Ghazi Khan , Taunsa

4086 2 Name of the Scheme Construction of Storage at D.G 0.000 90.000 0.000 45.000 0.000 0.000 0.000 45.000 0.000 45.000 45.000 0.000 0.000
Khan
Approval Date Un-approved
Major Components Civil Works
Major Targets Construction of storage facilities of
15,000 M. Tons
District and Tehsil Dera Ghazi Khan , D.G.Khan

4087 3 Name of the Scheme Construction of Storage at Karor 0.000 30.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 20.000 0.000 0.000
Approval Date Un-approved
Major Components Civil Works
Major Targets Construction of storage facilities of 5500
M. Tons
District and Tehsil Layyah , Karor

Sub-Total: Regular 0.000 210.000 0.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 110.000 0.000 0.000
Total: NEW SCHEMES 0.000 210.000 0.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 110.000 0.000 0.000

Grand Total 0.000 210.000 0.000 100.000 0.000 0.000 0.000 100.000 0.000 100.000 110.000 0.000 0.000

577
LIVESTOCK

578
LIVESTOCK
VISION
Support livestock development in a policy environment that enabling farmers to realize the dividends of livestock farming by smartly deploying public
investments & inducing private capital & initiatives in the sector for poverty alleviation, food security & generation of exportable surpluses

POLICY

• Food security through increased milk and meat production


• Poverty alleviation by supporting livestock subsistence farmers and women (organize, empower and provide hands-on training)
• Productivity enhancement through improved genetics, balanced nutrition & improved husbandry
• Better functioning of markets and regulatory regime
• Private enterprise development to optimally realize potential of livestock assets
• Applied research and technology
• Provision of quality products (dairy & meat) for domestic consumption & export markets
TREND OF ALLOCATIONS
(Rs. in Million)
Year Original Allocation Revised Allocation
2005-06 500.000 309.076
2006-07 600.000 587.836
2007-08 1,200.000 1,095.065
2008-09 1,900.000 1,421.137
2009-10 2,000.000

579
STRATEGIC INTERVENTIONS

¾ Production Enhancement
• Enhancement of milk and meat production
• Induction of private sector in public sector funded breed improvement and extension services
• Boost feed and vaccine production in private sector

¾ Private Sector Development


• Private sector participation in government livestock farms, Semen Production Units (SPUs), feed and vaccine production units
• Favourable regulatory regime
¾ Human Resource Development
• Augmenting human resources of University of Veterinary and Animal Sciences (UVAS), Lahore
• Improvement of para-vet training facilities
• Continuing education for livestock farmers and investors
¾ Breed Conservation
• Establishment of genetic semen laboratories
• Progeny testing programme through outreach programme.

¾ Veterinary Support Services


• Support services for livestock farmers stipulating up-gradation of Tehsil Headquarters Hospitals, mobile dispensaries and new veterinary
dispensaries at each union council. Veterinary officer, veterinary assistant and artificial insemination technician to be provided for each
Union Council.

580
¾ Disease Surveillance
• Establishment of animal disease reporting & epidemiology system
• Prevention and control of animal disease
¾ Institutional Support
• Management of slaughter houses/cattle markets
• Access to affordable credit/implements.
• Profit maximization of private sector through effective inter-agencies communication
Out Put based targets 2009-10

Activities Targets
Upgradation of Tehsil Livestock Hospitals(No.) 32
Mobile Dispensaries (No.) 32
New Civil Veterinary Dispensaries at Union Council level(No) 325
Training of Para veterinary Staff (No.) 500

581
MTDF 2009-12
Livestock: 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
Livestock Production 343.645 575.922 919.567 0.000 919.567 15.000 535.000 550.000 0.000 550.000 358.645 1,110.922 1,469.567 0.000 1,469.567
Science and Research 10.000 68.310 78.310 0.000 78.310 0.000 205.000 205.000 0.000 205.000 10.000 273.310 283.310 0.000 283.310
Education and Training 5.090 222.033 227.123 0.000 227.123 0.000 0.000 0.000 0.000 0.000 5.090 222.033 227.123 0.000 227.123
Poultry Production 0.000 0.000 0.000 0.000 0.000 0.000 20.000 20.000 0.000 20.000 0.000 20.000 20.000 0.000 20.000
Total 358.735 866.265 1,225.000 0.000 1,225.000 15.000 760.000 775.000 0.000 775.000 373.735 1,626.265 2,000.000 0.000 2,000.000
No. of Schemes 15 8 23
DEVELOPMENT PROGRAMME 2010-11
Sub-sector Ongoing Programme New Programme Total
Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total
Livestock Production 488.200 610.087 1,098.287 0.000 1,098.287 250.366 630.000 880.366 0.000 880.366 738.566 1,240.087 1,978.653 0.000 1,978.653
Science and Research 5.000 12.347 17.347 0.000 17.347 59.000 150.000 209.000 0.000 209.000 64.000 162.347 226.347 0.000 226.347
Education and Training 25.000 50.000 75.000 0.000 75.000 35.000 95.000 130.000 0.000 130.000 60.000 145.000 205.000 0.000 205.000
Poultry Production 5.000 15.000 20.000 0.000 20.000 20.000 50.000 70.000 0.000 70.000 25.000 65.000 90.000 0.000 90.000
Total 523.200 687.434 1,210.634 0.000 1,210.634 364.366 925.000 1,289.366 0.000 1,289.366 887.566 1,612.434 2,500.000 0.000 2,500.000
DEVELOPMENT PROGRAMME 2011-12
Sub-sector Ongoing Programme New Programme Total
Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total
Livestock Production 666.312 807.701 1,474.013 0.000 1,474.013 290.425 830.800 1,121.225 0.000 1,121.225 956.737 1,638.501 2,595.238 0.000 2,595.238
Science and Research 5.800 14.323 20.123 0.000 20.123 68.440 174.000 242.440 0.000 242.440 74.240 188.323 262.563 0.000 262.563
Education and Training 29.000 58.000 87.000 0.000 87.000 40.600 110.200 150.800 0.000 150.800 69.600 168.200 237.800 0.000 237.800
Poultry Production 5.800 17.400 23.200 0.000 23.200 23.200 58.000 81.200 0.000 81.200 29.000 75.400 104.400 0.000 104.400
Total 706.912 897.424 1,604.336 0.000 1,604.336 422.665 1,173.000 1,595.665 0.000 1,595.665 1,129.577 2,070.424 3,200.000 0.000 3,200.000
LIVESTOCK MTDF 2009-10: GRAND Total 7,700.000

582
LIVESTOCK: 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
Livestock Production 10 343.645 575.922 0.000 0.000 343.645 575.922 919.567 478.287 0.000
Science & Research 2 10.000 68.310 0.000 0.000 10.000 68.310 78.310 17.347 0.000
Education and Training 3 5.090 222.033 0.000 0.000 5.090 222.033 227.123 55.000 0.000
Total: ON-GOING SCHEMES 15 358.735 866.265 0.000 0.000 358.735 866.265 1,225.000 550.634 0.000
NEW SCHEMES
Livestock Production 6 15.000 535.000 0.000 0.000 15.000 535.000 550.000 570.000 275.000
Poultry Production 1 0.000 20.000 0.000 0.000 0.000 20.000 20.000 20.000 0.000
Science and Research 1 0.000 205.000 0.000 0.000 0.000 205.000 205.000 0.000 0.000
Total: NEW SCHEMES 8 15.000 760.000 0.000 0.000 15.000 760.000 775.000 590.000 275.000

Grand Total 23 373.735 1,626.265 0.000 0.000 373.735 1,626.265 2,000.000 1,140.634 275.000

583
LIVESTOCK (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
Livestock Production
4088 1 Name of the Scheme Strengthening / Re-vamping of 0.000 121.880 19.231 30.000 22.708 0.000 0.000 30.000 22.708 52.708 49.941 0.000 0.000
Divisional Disease Diagnostic
Laboratory, 16-Cooper Road,
Lahore to Provincial Diagnostic
Laboratory (2008-09 to 2010-11)
Approval Date 15.09.2008
Major Components Civil work, purchase of Lab. equipment,
Vehicles, Computers, Chemical,
Glassware, Furniture and Fixture.
Major Targets Sample testing
District and Tehsil Lahore

4089 2 Name of the Scheme Strengthening of Planning and 0.000 21.642 19.740 0.000 1.902 0.000 0.000 0.000 1.902 1.902 0.000 0.000 0.000
Evaluation Cell of L&DD
Department (2006-07 to 2010-11)
Approval Date Approved
Major Components Staff, equipment
Major Targets Capacity building
District and Tehsil Lahore

4090 3 Name of the Scheme Enhancement of Mutton 0.000 16.208 11.225 0.000 4.983 0.000 0.000 0.000 4.983 4.983 0.000 0.000 0.000
Production through Goat
Breeding (2007-08 to 2009-10)
Approval Date 05-10-2007
Major Components Civil works, livestock, feed
Major Targets Transfer of technology for mutton
production of various goat breeds under
low cost feeding system.
District and Tehsil Okara

584
LIVESTOCK (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

4091 4 Name of the Scheme Establishment of Milk Processing 0.000 982.815 596.724 0.000 171.706 0.000 0.000 0.000 171.706 171.706 214.385 0.000 0.000
Plants at Layyah and Sialkot (2006-
07 to 2010-11)
Approval Date 24-07-2006
Major Components Community mobilization, equipment,
staff, civil works
Major Targets Establishment of Milk Plants , Milk
Collection Centres Milk Sub-centres,
Veterinary Centres, Mini Semen
Production Units and
Feed Mills.
District and Tehsil Layyah, Sialkot, Dera Ghazi Khan,
Muzaffargarh, Jhang, Gujrat, Narowal,
Hafizabad, Mandi
Bahauddin,Gujranwala , All tehsils of
project districts

4092 5 Name of the Scheme Support Services for Livestock 0.000 1,098.197 753.197 140.000 205.000 0.000 0.000 140.000 205.000 345.000 0.000 0.000 0.000
Farmers Phase-III(2006-07 to 2009-
10)
Approval Date 19-09-2006
Major Components Civil works, staff, vehicles, equipment
Major Targets Up-gradation of Tehsil HQ Hospitals,
Establishment of Mobile Veterinary
Dispensaries and Civil .Veterinary
Dispensaries at Union Council Level
District and Tehsil Kasur, Hafizabad,
Sheikhupura,Nankana , Rawalpindi,
Sargodha, Pakpattan & Layyah. , All
tehsils of project districts

4093 6 Name of the Scheme Development of Cholistani Breeds 0.000 210.986 119.341 66.645 25.000 0.000 0.000 66.645 25.000 91.645 0.000 0.000 0.000
of Livestock through Provision of
Better Animal Services (2006-07 to
2009-10)
Approval Date 09-09-2006
Major Components Civil works, equipment, staff, livestock
Major Targets Poverty alleviation and to produce best
quality local animals
District and Tehsil Bahawalpur, Bahawalnagar, Rahim Yar
Khan. , All tehsils of project districts

585
LIVESTOCK (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

4094 7 Name of the Scheme Establishment of New Disease 0.000 146.172 21.609 57.000 35.633 0.000 0.000 57.000 35.633 92.633 31.930 0.000 0.000
Diagnostic Laboratories in Punjab
Phase-II (2008-09 to 2010-11)
Approval Date 06-08-2008
Major Components Civil works, equipment, staff
Major Targets Provision of disease diagnostic facilities
in un-covered districts
District and Tehsil Mandi Bahauddin, Nankana ,
Pakpattan, Kasur, Narowal, Lodhran
,Rajanpur. , All tehsils of project
districts

4095 8 Name of the Scheme Cholistan Livestock Development 0.000 277.308 58.982 50.000 30.000 0.000 0.000 50.000 30.000 80.000 138.326 0.000 0.000
Project (2008-09 to 2010-11)
Approval Date 28.01.2009
Major Components Community mobilization staff, vehicles,
civil works
Major Targets To develolp 20 sites at functional tobas
through provision of shelter, food, water,
veterinary services etc.
District and Tehsil Bahawalpur, Bahawalnagar, Rahim Yar
Khan. , All tehsils of project districts

4096 9 Name of the Scheme Barani Livestock Development 0.000 138.107 23.502 0.000 70.900 0.000 0.000 0.000 70.900 70.900 43.705 0.000 0.000
through Women Empowerment
(2008-09 to 2010-11)
Approval Date 19.01.2009
Major Components Community mobilization, training, subsidy
Major Targets HRD and provision of poultry and goat /
sheep units, incubators at subsidised
rates
District and Tehsil Attock, Layyah, Bhakkar, Narowal
,Dera Ghazi Khan , Jand, Pindigheb,
Mankera, Chobara, Karor and Taunsa

586
LIVESTOCK (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

4097 10 Name of the Scheme Revamping Performance 0.000 25.630 17.540 0.000 8.090 0.000 0.000 0.000 8.090 8.090 0.000 0.000 0.000
Management System of L&DD
Department, Punjab ( 2008-09 to
2009-10)
Approval Date 12.02.2009
Major Components IT equipment, staff
Major Targets To enhance departmental working
efficiency and establish effective
performance management system
District and Tehsil Punjab

Sub-Total: Livestock Production 0.000 3,038.945 1,641.091 343.645 575.922 0.000 0.000 343.645 575.922 919.567 478.287 0.000 0.000

Science & Research


4098 11 Name of the Scheme Up-gradation of Research 0.000 34.310 20.000 0.000 14.310 0.000 0.000 0.000 14.310 14.310 0.000 0.000 0.000
Facilities at Livestock Production
Research Institute, Bahadurnagar,
Okara ( 2008-09 to 2009-10)
Approval Date 06.08.2008
Major Components Civil works, lab equipment
Major Targets Standardization of new techniques to
study meat and milk production.
Evaluation and selection of animals for
grading/breeding.
District and Tehsil Okara , All tehsils of project districts

4099 12 Name of the Scheme Research Centre for Conservation 0.000 91.508 10.161 10.000 54.000 0.000 0.000 10.000 54.000 64.000 17.347 0.000 0.000
of Sahiwal Cattle at Jhang (Phase-
II) (2008-09 to 2010-11)
Approval Date 15.09.2008
Major Components Civil works, staff, equipment, livestock
Major Targets Establishment of genetic, semen labs,
mechanization of LES Jahangiabad and
registration of Sahiwal cows for
production evaluation
District and Tehsil Jhang, Bahawalpur, Bahawalnagar,
Rahim Yar Khan, Kasur, Layyah,
Sargodha, Bhakkar, Multan, Pakpattan,
Sheikhupura, Vehari, Lodhran,
Khanewal, Nankana and Hafizabad. ,
All tehsils of project districts

Sub-Total: Science & Research 0.000 125.818 30.161 10.000 68.310 0.000 0.000 10.000 68.310 78.310 17.347 0.000 0.000

587
LIVESTOCK (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

Education and Training


4100 13 Name of the Scheme Establishment of College of 0.000 250.000 45.000 0.000 150.000 0.000 0.000 0.000 150.000 150.000 55.000 0.000 0.000
Veterinary and Animal Sciences,
Jhang (2007-8 to 2010-11)
Approval Date Approved
Major Components Civil works, equipment, staff
Major Targets Produce 100 graduates (DVM) and 200
para-veterinary diploma holders annually
District and Tehsil Jhang

4101 14 Name of the Scheme Establishment of Medical Health 0.000 75.859 10.000 0.000 65.859 0.000 0.000 0.000 65.859 65.859 0.000 0.000 0.000
Centre at University of Veterinary
and Animal Sciences, Ravi
Campus, Pattoki (2008-09 to
2009-10)
Approval Date Approved
Major Components Civil works, staff, equipment
Major Targets Provision of medical facilities for
University employees, students and
public of the area
District and Tehsil Kasur , Pattoki

4102 15 Name of the Scheme Augmenting Training Facilities for 0.000 63.934 52.670 5.090 6.174 0.000 0.000 5.090 6.174 11.264 0.000 0.000 0.000
Para Veterinary Staff (2005-06 to
2009-10)
Approval Date 21.03.2009
Major Components Civil works, training equipment, stipends
Major Targets Training of 2000 para veterinary diploma
holders annually
District and Tehsil Okara, Sheikhupura, Attock , Okara,
Sheikhupura & Attock

Sub-Total: Education and Training 0.000 389.793 107.670 5.090 222.033 0.000 0.000 5.090 222.033 227.123 55.000 0.000 0.000
Total: ON-GOING SCHEMES 0.000 3,554.556 1,778.922 358.735 866.265 0.000 0.000 358.735 866.265 1,225.000 550.634 0.000 0.000

588
LIVESTOCK (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

NEW SCHEMES
Livestock Production
4103 16 Name of the Scheme Enhancing Beef Production in 0.000 500.000 0.000 0.000 175.000 0.000 0.000 0.000 175.000 175.000 225.000 100.000 0.000
Punjab (2009-10 to 2011-12)
Approval Date Un-approved
Major Components Feed concentrates, veterinary service,
artificial insemination
Major Targets To enhance beef productivity in Punjab
through cross breeding with exotic beef
semen & calf raising programme
District and Tehsil Lahore, Kasur, Okara, Attock,
Chakwal, Dera Ghazi Khan, Rajanpur,
Layyah, Mianwali, Jhelum, Rawalpindi,
Khushab, Sheikhupura , All tehsils of
project districts

4104 17 Name of the Scheme Establishment of Animal Disease 0.000 50.000 0.000 0.000 30.000 0.000 0.000 0.000 30.000 30.000 20.000 0.000 0.000
Surveillance and Reporting
System in Punjab (2009-10 to 2010-
11)
Approval Date Un-approved
Major Components staff, equipment
Major Targets To improve disease reporting system,
disease control measures, disease
surveillance, epidemiology
District and Tehsil Punjab

4105 18 Name of the Scheme Augmenting Animal Feed 0.000 45.000 0.000 15.000 30.000 0.000 0.000 15.000 30.000 45.000 0.000 0.000 0.000
Production (2009-10)
Approval Date Un-approved
Major Components -
Major Targets Provision of fodder conservation
machinery, balanced feed of high quality,
develop quality control mechanism for
non conventional feed resources.
District and Tehsil Punjab

589
LIVESTOCK (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

4106 19 Name of the Scheme Strengthening of Communication 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
and Extension Network of
Livestock Department (2009-10)
Approval Date Un-approved
Major Components -
Major Targets To develop communication network with
livestock farmers with forward and back
ward linkages for effective
communications amongst the
stakeholders
District and Tehsil Punjab

4107 20 Name of the Scheme Restructuring and Reorganization 0.000 250.000 0.000 0.000 75.000 0.000 0.000 0.000 75.000 75.000 100.000 75.000 0.000
of Breeding Services (2009-10 to
2011-12)
Approval Date Un-approved
Major Components Civil works, equipment, staff
Major Targets Public Private Partnership in service
delivery. Production of quality cross
breed bulls. ISO certification of SPUs
District and Tehsil Punjab

4108 21 Name of the Scheme Enhancing Milk Production in 0.000 500.000 0.000 0.000 175.000 0.000 0.000 0.000 175.000 175.000 225.000 100.000 0.000
Punjab ( 2009-10 to 2011-12)
Approval Date Un-approved
Major Components Community mobilization, staff, vehicles
Major Targets Establishment of village milk
organizations, Streamline the milk
marketing system, Provision of extension
services, Genetic Improvement, Provision
of multicut fodder seeds
District and Tehsil Mandi Bahuddin, Sargodha, Jhang,
Faisalabad, Vehari, Rahim Yar Khan,
Hafizabad, Sheikhupura and Jhelum. ,
All tehsils of project districts

Sub-Total: Livestock Production 0.000 1,395.000 0.000 15.000 535.000 0.000 0.000 15.000 535.000 550.000 570.000 275.000 0.000

590
LIVESTOCK (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

Poultry Production
4109 22 Name of the Scheme Strengthening Regulatory and 0.000 40.000 0.000 0.000 20.000 0.000 0.000 0.000 20.000 20.000 20.000 0.000 0.000
Control Capacities of Poultry
Research Institute (2009-10 to
2011-12)
Approval Date Un-approved
Major Components Staff, equipment
Major Targets Diagnosis, Surveillance, Disease
Reporting & HRD.
District and Tehsil Rawalpindi

Sub-Total: Poultry Production 0.000 40.000 0.000 0.000 20.000 0.000 0.000 0.000 20.000 20.000 20.000 0.000 0.000

Science and Research


4110 23 Name of the Scheme Research - Based New Initiatives 0.000 205.000 0.000 0.000 205.000 0.000 0.000 0.000 205.000 205.000 0.000 0.000 0.000
(2009-10)
Approval Date Un-approved
Major Components Feasibilities
Major Targets Research on different aspects of
Livestock
District and Tehsil Punjab

Sub-Total: Science and Research 0.000 205.000 0.000 0.000 205.000 0.000 0.000 0.000 205.000 205.000 0.000 0.000 0.000
Total: NEW SCHEMES 0.000 1,640.000 0.000 15.000 760.000 0.000 0.000 15.000 760.000 775.000 590.000 275.000 0.000

Grand Total 0.000 5,194.556 1,778.922 373.735 1,626.265 0.000 0.000 373.735 1,626.265 2,000.000 1,140.634 275.000 0.000

591
INDUSTRIES

592
INDUSTRIES

MISSION

To assist locally and internationally competitive industries for economic growth and maximization of job opportunities.

VISION
¾ To support and advocate the growth of locally and internationally competitive industries in Punjab to achieve the following benefits:-
• Technological up-gradation.
• Employment generation in the industrial/ Services / agro industrial sector
• Sustained growth in profits from industrial and services sectors
• Sustained growth in Government revenues and export earning
• Sustained growth in foreign and local investment in manufacturing & service sector in Punjab

POLICY
¾ To create an enabling environment for the private sector to grow and prosper
¾ The resulting economic activity will achieve the government’s objectives of employment generation, increased income and poverty alleviation
¾ Creating a better quality of life for the citizens of Punjab by:-
• Encouraging private sector to invest in Punjab
• Generating growth in the economy to create employment
• Up-grading technology to enhance profitability
• Improving infrastructure necessary for economic uplift.
¾ Provision of one-roof facility to the manufacturers under cluster development program

MAJOR INITIATIVES

¾ Saving of heritage and Regional Crafts;


¾ Construction of the premises of Consumer Courts / Consumer Protection Councils in eleven districts of Punjab;

593
¾ Establishment of Combined Effluent Treatment Plants in Industrial Estates;
¾ Provision of missing facilities in Small Industrial Estates to enhance colonization;
¾ Provision of Sewerage System / Effluent Disposal for existing Industrial Estate;
¾ Loaning to the SSI Sector including small industries, cottage industries, household enterprises and Micro Industries;
¾ Enhancing industry competitiveness and technology up-gradation through industrial / business clusters development centers program;
¾ Up-gradation of Government Printing Press Lahore & Bahawalpur.

CRITERIA FOR THE SCHEMES

Cluster Development Centres

The Light Engineering, Handlooms Parts and Agriculture Implements related Industrial clusters are in operation only in Multan,
Faisalabad and Daska respectively. They are facing problems of designing, die making and quality control. In order to provide better
quality testing facilities, the CDCs in these Districts have been proposed, whereas in other cities, the small & medium industries are in
scattered form.

Financing of Micro, cottage, small & medium Industries

Financial Assistance will continue to be provided on soft terms through balloting or “first come first serve basis” as the case may be.

Industrial Estates

13 Small Industrial Estates were established in 70s and 80s through Government funding. With the passage of time, their infrastructure
deteriorated, therefore, the infrastructure facilities in Government funded Small Industrial Estates are being upgraded in a phased
manner keeping in view their deteriorated condition. In Industrial Estate, effluent treatment plant will be installed to meet the objective of
cleaner environment and to comply with Environment Standards.

594
TREND OF ALLOCATIONS
(Million Rs.)
Year Original allocation Revised Allocation
2005-06 160.000 148.300
2006-07 180.000 207.692
2007-08 400.000 290.000
2008-09 1300.000 491.000
2009-10 350.000
TARGETS
Targets upto Achievements Targets MTDF
S# Intervention
2008-09 2008-09 2009-10 2010-11 2011-12
1 Publication of Books on Regional Crafts. 3 3 3 3 3
2 Constructions of Consumers Courts (11 Nos) - - 1 5 5
3 Combined Effluent Treatment Plants ( 4 Nos) 4 1 1 - -
4 Up-gradation of the Small Industrial Estates (10 Nos) 2 2 2 4 2
5 Provision of Sewerage System - - 2 1 2

Credit facilities
- Small, Cottage, Household Enterprises and Micro
Industries (7500 Nos.) 1500 1500 500 4500 1000
6

- CNG Rickshaws (5000 Nos.) 1750 1750 - - -


- CNG Buses (167 Nos.) 17 17 67 - -

7 Clusters Development Centres 5 1 1 2 1

8 Up-gradation of Government Printing Press Lahore & - - 1 1 -


Bahawalpur.

595
MTDF 2009-12
Industries: 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 G.Total
Industries 78.000 197.000 275.000 0.000 275.000 25.000 50.000 75.000 0.000 75.000 103.000 247.000 350.000 0.000 350.000
Total 78.000 197.000 275.000 0.000 275.000 25.000 50.000 75.000 0.000 75.000 103.000 247.000 350.000 0.000 350.000
No. of Schemes 13 8 21
Development Programme 2011-12
Ongoing Programme New Programme Total
Sub-Sector
Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid G.Total
Industries 0.000 383.000 383.000 0.000 383.000 0.000 117.000 117.000 0.000 117.000 0.000 500.000 500.000 0.000 500.000
Total 0.000 383.000 383.000 0.000 383.000 0.000 117.000 117.000 0.000 117.000 0.000 500.000 500.000 0.000 500.000
Development Programme 2011-12
Ongoing Programme New Programme Total
Sub-Sector
Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid G.Total
Industries 0.000 470.000 470.000 0.000 470.000 0.000 430.000 430.000 0.000 430.000 0.000 900.000 900.000 0.000 900.000
Total 0.000 470.000 470.000 0.000 470.000 0.000 430.000 430.000 0.000 430.000 0.000 900.000 900.000 0.000 900.000
INDUSTRIES MTDF 2009-10: GRAND TOTAL 1,750.000

596
INDUSTRIES: 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
Punjab Small Industries 12 0.000 197.000 0.000 0.000 0.000 197.000 197.000 721.986 0.000
Corporation (PSIC)
PIEDMC 1 78.000 0.000 0.000 0.000 78.000 0.000 78.000 160.000 0.000
Total: ON-GOING SCHEMES 13 78.000 197.000 0.000 0.000 78.000 197.000 275.000 881.986 0.000
NEW SCHEMES
Punjab Small Industries 5 0.000 45.000 0.000 0.000 0.000 45.000 45.000 176.000 40.000
Corporation (PSIC)
PIEDMC 1 10.000 0.000 0.000 0.000 10.000 0.000 10.000 6.000 0.000
Punjab Consumer 1 10.000 0.000 0.000 0.000 10.000 0.000 10.000 114.000 76.000
Protection Council
Controller Printing & 1 5.000 5.000 0.000 0.000 5.000 5.000 10.000 45.000 45.000
Stationery
Total: NEW SCHEMES 8 25.000 50.000 0.000 0.000 25.000 50.000 75.000 341.000 161.000

Grand Total 21 103.000 247.000 0.000 0.000 103.000 247.000 350.000 1,222.986 161.000

597
INDUSTRIES (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
Punjab Small Industries Corporation (PSIC)
4111 1 Name of the Scheme Up gradation of Facilities of 0.000 12.850 5.300 0.000 7.550 0.000 0.000 0.000 7.550 7.550 0.000 0.000 0.000
Cluster Development Centre,
Murree
Approval Date DDSC on29.9.08
Major Components Purchase of machinery
Major Targets 100%
District and Tehsil Rawalpindi , Murree

4112 2 Name of the Scheme Centre for Development of Wood 0.000 8.455 4.275 0.000 4.180 0.000 0.000 0.000 4.180 4.180 0.000 0.000 0.000
crafts (Traditional/Contemporary),
Sargodha.
Approval Date Approved DDSC 01-12-2007
Major Components Provision of Technical & Business
Support.
Major Targets 100%
District and Tehsil Sargodha , Sillanwali

4113 3 Name of the Scheme Cluster Development Centre for 0.000 111.202 102.750 0.000 8.452 0.000 0.000 0.000 8.452 8.452 0.000 0.000 0.000
Light Engineering Industries
focusing on Textile Machinery
Spare parts, Faisalabad.
Approval Date DDSC on 02-10-2006
Major Components Establishment of CDC
Major Targets 100%
District and Tehsil Faisalabad

4114 4 Name of the Scheme Customized Lending Programme 0.000 40.000 1.000 0.000 17.500 0.000 0.000 0.000 17.500 17.500 21.500 0.000 0.000
for Furniture Cluster at Chiniot
Approval Date DDSC on31.12.08
Major Components Micro Finance for artisans
Major Targets 51%
District and Tehsil Jhang , Chiniot

598
INDUSTRIES (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

4115 5 Name of the Scheme Cluster Development Centre for 0.000 67.641 57.650 0.000 4.700 0.000 0.000 0.000 4.700 4.700 5.291 0.000 0.000
Metallurgy Casting Dies and
Agriculture Implements at Daska
Approval Date Approved DDSC 02-10-2006
Major Components Establishment of CDC
Major Targets 92%
District and Tehsil Sialkot , Daska

4116 6 Name of the Scheme Cluster Development Centre for 0.000 111.164 103.651 0.000 7.513 0.000 0.000 0.000 7.513 7.513 0.000 0.000 0.000
promotion of Light Engineering
Industries Multan
Approval Date Approved DDSC 02-10-2006
Major Components Establishment of CDC
Major Targets 100%
District and Tehsil Multan

4117 7 Name of the Scheme Cluster Development Centre for 0.000 41.300 22.000 0.000 10.605 0.000 0.000 0.000 10.605 10.605 8.695 0.000 0.000
Hand Loom Industry, Multan
Approval Date Approved DDSC 29-09-2008
Major Components Machinery Equipment.
Major Targets 79%
District and Tehsil Multan

4118 8 Name of the Scheme Publication of Books on 0.000 12.500 8.500 0.000 4.000 0.000 0.000 0.000 4.000 4.000 0.000 0.000 0.000
Handicrafts of D.G.Khan,
Rajanpur, Cholistan, Sargodha,
Lahore and Chiniot
Approval Date Approved DDSC 28-09-2007
Major Components Research onCrafts & Publication of books
Major Targets 100%
District and Tehsil Dera Ghazi Khan, Rajanpur,
Bahawalpur, Sargodha, Lahore, Chiniot

599
INDUSTRIES (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

4119 9 Name of the Scheme Customized Lending Programme 0.000 40.000 1.000 0.000 17.500 0.000 0.000 0.000 17.500 17.500 21.500 0.000 0.000
for promotion and development of
Hand Looms and Craft based
Textile
Approval Date DDSC on 31.12.2008
Major Components Micro Finance
Major Targets 51%
District and Tehsil Punjab

4120 10 Name of the Scheme Financing of SMEs (Cottage 0.000 300.000 10.000 0.000 5.000 0.000 0.000 0.000 5.000 5.000 285.000 0.000 0.000
/Micro Industries / Artisan
/Craftsmen Women & Household
Income Generating Enterprises)
Approval Date PDWP on 19.01.2009
Major Components Provision of loan
Major Targets 2%
District and Tehsil Punjab , All Punjab

4121 11 Name of the Scheme Financing of SMEs (for SME 0.000 500.000 50.000 0.000 70.000 0.000 0.000 0.000 70.000 70.000 380.000 0.000 0.000
Sector - Manufacturing /Service
Providers.
Approval Date PDWP on 16.5.2009
Major Components Provision of loan
Major Targets 1%
District and Tehsil Punjab , All Punjab

4122 12 Name of the Scheme Credit Assistance for conversion 0.000 100.000 60.000 0.000 40.000 0.000 0.000 0.000 40.000 40.000 0.000 0.000 0.000
of Diesel Buses into CNG (PSIC)
Approval Date DDSC on 28.09.07
Major Components Provision of loan for CNG Buses
Major Targets 100%
District and Tehsil Punjab

Sub-Total: Punjab Small Industries Corporation 0.000 1,345.112 426.126 0.000 197.000 0.000 0.000 0.000 197.000 197.000 721.986 0.000 0.000
(PSIC)

600
INDUSTRIES (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

PIEDMC

4123 13 Name of the Scheme Combined Effluent Treatment 0.000 298.000 60.000 78.000 0.000 0.000 0.000 78.000 0.000 78.000 160.000 0.000 0.000
Plant at Sundar Industrial Estate
(PIEDMC)
Approval Date PDWP on 21.01.07
Major Components Construction of CETP
Major Targets 26%
District and Tehsil Lahore , A.I. Town

Sub-Total: PIEDMC 0.000 298.000 60.000 78.000 0.000 0.000 0.000 78.000 0.000 78.000 160.000 0.000 0.000
Total: ON-GOING SCHEMES 0.000 1,643.112 486.126 78.000 197.000 0.000 0.000 78.000 197.000 275.000 881.986 0.000 0.000

NEW SCHEMES
Punjab Small Industries Corporation (PSIC)
4124 14 Name of the Scheme Provision of Missing Facilities in 0.000 30.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 20.000 0.000 0.000
SIE Sargodha.
Approval Date Un-Approved
Major Components Improvement of existing water supply
system.
Major Targets 33%
District and Tehsil Sargodha

4125 15 Name of the Scheme Provision of Missing Facilities in 0.000 26.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 16.000 0.000 0.000
SIE Sahiwal.
Approval Date Un-Approved
Major Components Street Lights & Roads
Major Targets 38%
District and Tehsil Sahiwal

4126 16 Name of the Scheme Capacity Building of PSIC 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
Approval Date Un-Approved
Major Components Capacity Building of Saff
Major Targets 100%
District and Tehsil Punjab

601
INDUSTRIES (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

4127 17 Name of the Scheme Provision of Missing facilities in 0.000 120.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 70.000 40.000 0.000
SIE-I & II, Gujranwala & Daska.
Approval Date Un-Approved
Major Components Drains and roads, Sewerage
Major Targets 8%
District and Tehsil Punjab

4128 18 Name of the Scheme Provision of Missing facilities in 0.000 80.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 70.000 0.000 0.000
SIE, Jhelum, Gujjar Khan &
Chakwal
Approval Date Un-Approved
Major Components Provision of Sui Gas, Sewerage, & water
Major Targets 13%
District and Tehsil Punjab

Sub-Total: Punjab Small Industries Corporation 0.000 261.000 0.000 0.000 45.000 0.000 0.000 0.000 45.000 45.000 176.000 40.000 0.000
(PSIC)

PIEDMC
4129 19 Name of the Scheme Construction of Sewerage System 0.000 16.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 6.000 0.000 0.000
for Three Villages neighbouring
Sundar Industrial Estate
Approval Date Un-Approved
Major Components Construction of Sewerage System of 3
Villages
Major Targets 63%
District and Tehsil Lahore , A.I. Town

Sub-Total: PIEDMC 0.000 16.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 6.000 0.000 0.000

Punjab Consumer Protection Council


4130 20 Name of the Scheme Construction of the premises of 0.000 200.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 114.000 76.000 0.000
Consumer Courts / Consumer
Protection Councils in eleven (11)
Districts of the Punjab
Approval Date Un-Approved
Major Components Purchase of Land / construction of
premises
Major Targets 5%
District and Tehsil Punjab

602
INDUSTRIES (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

Sub-Total: Punjab Consumer Protection Council 0.000 200.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 114.000 76.000 0.000

Controller Printing & Stationery


4131 21 Name of the Scheme Construction of New Hall and 0.000 100.000 0.000 5.000 5.000 0.000 0.000 5.000 5.000 10.000 45.000 45.000 0.000
Purchase of Machinery for
Government Printing Press,
Lahore
Approval Date Un-Approved
Major Components Construction of new hall & purchase of
machinery for govt. printing press, lahore
Major Targets 6%
District and Tehsil Lahore

Sub-Total: Controller Printing & Stationery 0.000 100.000 0.000 5.000 5.000 0.000 0.000 5.000 5.000 10.000 45.000 45.000 0.000
Total: NEW SCHEMES 0.000 577.000 0.000 25.000 50.000 0.000 0.000 25.000 50.000 75.000 341.000 161.000 0.000

Grand Total 0.000 2,220.112 486.126 103.000 247.000 0.000 0.000 103.000 247.000 350.000 1,222.986 161.000 0.000

603
TEVTA

604
TEVTA

VISION

To enhance global competitiveness in Punjab, through qualitative and productive workforce by developing demand driven, standardized, dynamic
and integrated Technical Education and Vocational Training system.

POLICY

• Adequate schemes to improve coverage.


• Addition of new technologies/trades.
• Revamping of existing institutions.
• Addition of state-of- the Art Institutions.
• Emphasis on uncovered areas.

STRATEGIC INTERVENTIONS

• Establishment of Govt. Polytechnic Institute at Joharabd, Sangla Hill, Chakwal, Taxila, Wah, Jhang and Narowal
• Third Party Evaluation of TEVTA’s Training Program with relevance on quality and quantity parameters.
• Diagnostic / scoping study for skill mapping
• Establishment of Skilled Labour Market / Placement / Information System.
• Revamping of existing Institutions for provision of missing facilities.
• Establishment of Govt. Technical Training Centers in Pro-Poor areas.

605
TREND OF ALLOCATIONS
(Million Rs.)
Year Original allocation Revised Allocation
2005-06 500.000 289.214
2006-07 750.000 668.127
2007-08 1638.000 500.000
2008-09 2300.000 1496.960
2009-10 2300.000

TARGETS
TARGETS ACHIEVEMENTS TARGETS(Nos.)
INTERVENTIONS
2008-09 2008-09 2009-10 2010-11 2011-12
Technical Stream
Establishment of new Institutions 3 0 6 8 10
Revamping of existing Institutions 2 0 11 10 10
Introduction of New Courses 1 1 0 2 4
Vocational Stream
Establishment of new Institutions 46 44 30 20 25
Revamping of existing Institutions 16 0 25 25 30
Introduction of New Courses 5 0 5 10 10
Commerce Stream
Establishment of new Institutions 1 0 5 5 6
Revamping of existing Institutions 4 0 5 10 10
Up gradation of Institutes 1 1 3 6 10
Service Centers 4 2 0 4 5
Total 83 48 90 100 120

606
MTDF 2009-12
Tevta : 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
TEVTA 1,352.518 392.482 1,745.000 5.000 1,750.000 329.000 221.000 550.000 0.000 550.000 1,681.518 613.482 2,295.000 5.000 2,300.000
Total 1,352.518 392.482 1,745.000 5.000 1,750.000 329.000 221.000 550.000 0.000 550.000 1,681.518 613.482 2,295.000 5.000 2,300.000
No. of Schemes 59 42 101
Development Programme 2010-11
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
TEVTA 800.000 320.000 1,120.000 100.000 1,220.000 990.000 800.000 1,790.000 90.000 1,880.000 1,790.000 1,120.000 2,910.000 190.000 3,100.000
Total 800.000 320.000 1,120.000 100.000 1,220.000 990.000 800.000 1,790.000 90.000 1,880.000 1,790.000 1,120.000 2,910.000 190.000 3,100.000
DEVELOPMENT PROGRAM 2011-12
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
TEVTA 900.000 400.000 1,300.000 0.000 1,300.000 800.000 1,510.000 2,310.000 90.000 2,400.000 1,700.000 1,910.000 3,610.000 90.000 3,700.000
Total 900.000 400.000 1,300.000 0.000 1,300.000 800.000 1,510.000 2,310.000 90.000 2,400.000 1,700.000 1,910.000 3,610.000 90.000 3,700.000
TEVTA MTDF 2009-12 GRAND TOTAL 9,100.000

607
TEVTA: 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
Technical Stream 24 918.442 198.140 5.000 0.000 923.442 198.140 1,121.582 726.297 386.309
Vocational Stream 31 311.524 175.342 0.000 0.000 311.524 175.342 486.866 469.864 98.955
Commerce Stream 2 46.975 0.000 0.000 0.000 46.975 0.000 46.975 0.000 0.000
Miscellaneous 2 75.577 19.000 0.000 0.000 75.577 19.000 94.577 15.000 19.423
Total: ON-GOING SCHEMES 59 1,352.518 392.482 5.000 0.000 1,357.518 392.482 1,750.000 1,211.161 504.687
NEW SCHEMES
Technical Stream 5 40.000 30.000 0.000 0.000 40.000 30.000 70.000 390.000 350.000
Vocational Stream 21 129.000 136.000 0.000 0.000 129.000 136.000 265.000 285.000 195.000
Commerce Stream 14 160.000 40.000 0.000 0.000 160.000 40.000 200.000 360.000 30.000
Miscellaneous 2 0.000 15.000 0.000 0.000 0.000 15.000 15.000 10.000 10.000
Total: NEW SCHEMES 42 329.000 221.000 0.000 0.000 329.000 221.000 550.000 1,045.000 585.000

Grand Total 101 1,681.518 613.482 5.000 0.000 1,686.518 613.482 2,300.000 2,256.161 1,089.687

608
TEVTA (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
Technical Stream
4132 1 Name of the Scheme Establishment of Govt. 0.000 379.911 108.829 100.000 50.000 0.000 0.000 100.000 50.000 150.000 121.082 0.000 0.000
Polytechnic Institute at Taxila/
Wah.
Approval Date Approved 29-03-2006
Major Components Main Building, Admin Block, Residences,

Equipment, Furniture, etc.


Major Targets 68%
District and Tehsil Rawalpindi , Taxila

4133 2 Name of the Scheme Establishment of Govt. 0.000 119.371 62.041 57.330 0.000 0.000 0.000 57.330 0.000 57.330 0.000 0.000 0.000
Polytechnic Institute Chakwal.
Approval Date Approved 06-04-2006
Major Components Main Building, Admin Block, Canteen,
Residences, etc.
Major Targets 100%
District and Tehsil Chakwal

4134 3 Name of the Scheme Establishment of Govt. 0.000 121.930 43.798 60.000 0.000 0.000 0.000 60.000 0.000 60.000 18.132 0.000 0.000
Polytechnic Institute at P.D.Khan,
Distt. Jhelum (Phase-I).
Approval Date Approved 30-06-2006
Major Components Main Building, Admin Block, Residences,
etc.
Major Targets 85%
District and Tehsil Jhelum , P.D.Khan

4135 4 Name of the Scheme Establishment of Govt. 0.000 84.213 12.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 30.213 12.000 0.000
Polytechnic Institute (W)
Sargodha.
Approval Date Approved 09-09-2006
Major Components Main Building, Admin Block,
Residences,Equipment, Furniture, etc.
Major Targets 50%
District and Tehsil Sargodha

609
TEVTA (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

4136 5 Name of the Scheme Establishment of Govt. Institute of 0.000 60.575 60.191 0.384 0.000 0.000 0.000 0.384 0.000 0.384 0.000 0.000 0.000
Technology, Mianwali (Phase-I).
Approval Date Approved 02-11-2004
Major Components Main Building, Admin Block, Residences
etc.
Major Targets 100%
District and Tehsil Mianwali

4137 6 Name of the Scheme Establishment of Govt. 0.000 111.821 66.944 44.877 0.000 0.000 0.000 44.877 0.000 44.877 0.000 0.000 0.000
Polytechnic Institute Bhakkar
(Phase-I).
Approval Date Approved 20-12-2006
Major Components Main Building, Admin Block, Residences,
etc.
Major Targets 100%
District and Tehsil Bhakkar

4138 7 Name of the Scheme Revamping/ Expansion of 0.000 10.000 4.000 4.000 2.000 0.000 0.000 4.000 2.000 6.000 0.000 0.000 0.000
Facilities at Govt. Polytechnic
Institute (Women), Faisalabad.
Approval Date Un-Approved
Major Components Renovation of Existing Building,
Machinery/ Equipment/ Furniture for
existing courses.
Major Targets 100%
District and Tehsil Faisalabad

4139 8 Name of the Scheme Establishment of Govt. 0.000 168.138 12.000 80.000 0.000 0.000 0.000 80.000 0.000 80.000 50.000 26.138 0.000
Polytechnic Institute (Boys),
Jhang.
Approval Date Approved 20/11/06
Major Components Main Building, Admin Block, Residences,
Equipment, Furniture, etc.
Major Targets 55%
District and Tehsil Jhang

610
TEVTA (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

4140 9 Name of the Scheme Establishment of Govt. 0.000 122.292 133.468 5.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 0.000
Polytechnic Institute, Kamalia
(Phase-I).
Approval Date Approved (07/04/06)
Major Components Main Building, Admin Block, Canteen,
Residences, etc.
Major Targets 100%
District and Tehsil Toba Tek Singh , Kamalia

4141 10 Name of the Scheme Establishment of Govt. 0.000 80.000 20.000 0.000 60.000 0.000 0.000 0.000 60.000 60.000 0.000 0.000 0.000
Polytechnic Institute, Kamalia
(Phase-II).
Approval Date Un-Approved
Major Components Procurement of Machinery, Equipment,
Furniture, etc
Major Targets 100%
District and Tehsil Toba Tek Singh , Kamalia

4142 11 Name of the Scheme Re-Location of existing Govt. 0.000 146.002 12.000 60.000 0.000 0.000 0.000 60.000 0.000 60.000 47.000 27.002 0.000
Institute of Technology,
Gujranwala.
Approval Date Approved 11/09/06
Major Components Main Building, Admin Block, Residences,
Equipment, Furniture, etc.
Major Targets 49%
District and Tehsil Gujranwala

4143 12 Name of the Scheme Up gradation, (Balancing, 0.000 88.868 7.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 41.868 0.000 0.000
Modernization and Rehabilitation)
of Institute of Leather Technology,
G.wala.
Approval Date Approved 09/09/06
Major Components Admin Block, Residences, Equipment,
Furniture, etc.
Major Targets 53%
District and Tehsil Gujranwala

611
TEVTA (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

4144 13 Name of the Scheme Establishment of Govt. 0.000 91.007 55.631 3.465 31.911 0.000 0.000 3.465 31.911 35.376 0.000 0.000 0.000
Polytechnic Institute for Boys at
Pindi Bhattian, Distt. Hafizabad.
Approval Date Approved (04/03/06)
Major Components Main Building, Admin Block, Machinery,
Furniture, etc.
Major Targets 100%
District and Tehsil Hafizabad , Pindi Bhattian

4145 14 Name of the Scheme Establishment of Govt. 0.000 171.539 12.000 70.000 0.000 0.000 0.000 70.000 0.000 70.000 50.000 39.539 0.000
Polytechnic Institute at Narowal.
Approval Date Approved 20/11/06
Major Components Main Building, Admin Block, Residences,
Equipment, Furniture, etc.
Major Targets 48%
District and Tehsil Narowal

4146 15 Name of the Scheme Establishment of Institute of 0.000 219.997 12.000 77.000 0.000 0.000 0.000 77.000 0.000 77.000 60.000 70.997 0.000
Textile Technology, Shahdara.
Approval Date Approved 20/11/06
Major Components Main Building, Admin Block, Residences,
Equipment, Furniture, etc.
Major Targets 40%
District and Tehsil Lahore

4147 16 Name of the Scheme Establishment of Govt. Institute of 303.000 360.000 16.000 0.000 16.000 5.000 0.000 5.000 16.000 21.000 100.000 150.000 73.000
Emerging Technologies, Raiwind
Road, Lahore.
Approval Date Approved
Major Components Consultancy, PIU, Building, Residences,
Equipment, Furniture, Transport
Major Targets 10%
District and Tehsil Lahore

612
TEVTA (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

4148 17 Name of the Scheme Establishment of Govt. 0.000 108.357 86.357 22.000 0.000 0.000 0.000 22.000 0.000 22.000 0.000 0.000 0.000
Polytechnic Institute Sangla Hill.
Approval Date Approved (08/04/06)
Major Components Main Building, Admin Block, Residences,
Hostel Canteen C.Stand, etc.
Major Targets 100%
District and Tehsil Nankana Sahib , Sangla Hill

4149 18 Name of the Scheme Establishment of Institute of 0.000 95.087 17.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 38.087 0.000 0.000
Leather Technology at Kasur.
Approval Date Approved 09/09/06
Major Components Main Building, Admin Block, Residences,
Equipment, Furniture, etc.
Major Targets 60%
District and Tehsil Kasur

4150 19 Name of the Scheme Conversion of German Institute of 0.000 40.673 32.027 0.000 9.072 0.000 0.000 0.000 9.072 9.072 0.000 0.000 0.000
Cooperative Mechanized Farming,
Chak 5-Faiz, Multan into GPI for
Agriculture Technology.
Approval Date Approved (28/11/05)
Major Components Admin Block, Equipment/ Furniture, etc.
Major Targets 100%
District and Tehsil Multan

4151 20 Name of the Scheme Establishment of Govt. 0.000 98.374 12.000 60.000 0.000 0.000 0.000 60.000 0.000 60.000 16.374 10.000 0.000
Polytechnic Institute (Women) at
Sahiwal.
Approval Date Approved 30/09/06
Major Components Main Building, Admin Block, Residences,
Equipment, Furniture, etc.
Major Targets 73%
District and Tehsil Sahiwal

613
TEVTA (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

4152 21 Name of the Scheme Establishment of Govt. 0.000 139.196 30.450 60.000 0.000 0.000 0.000 60.000 0.000 60.000 38.746 10.000 0.000
Polytechnic Institute at Rajanpur.
Approval Date Approved 11/09/06
Major Components Main Building, Admin Block, Residences,
Equipment, Furniture, etc.
Major Targets 65%
District and Tehsil Rajanpur

4153 22 Name of the Scheme Establishment of GPIW Layyah. 0.000 166.157 32.671 40.000 27.157 0.000 0.000 40.000 27.157 67.157 52.310 14.019 0.000
Approval Date Approved (05/07/06)
Major Components Main Building, Admin Block, Machinery,
Furniture, etc.
Major Targets 60%
District and Tehsil Layyah

4154 23 Name of the Scheme Refurbishing of Building & 0.000 10.000 4.000 4.000 2.000 0.000 0.000 4.000 2.000 6.000 0.000 0.000 0.000
Consolidation of Facilities at
Govt. Polytechnic Institute
(Women), Bahawalpur.
Approval Date Un-Approved
Major Components Renovation/ Additional Block Machinery/
Equipment/ Furniture for existing courses.
Major Targets 100%
District and Tehsil Bahawalpur

4155 24 Name of the Scheme Establishment of Govt. 0.000 185.985 36.500 60.386 0.000 0.000 0.000 60.386 0.000 60.386 62.485 26.614 0.000
Polytechnic Institute at Tranda
Muhammad Panah.
Approval Date Approved (10/06/06)
Major Components Main Building, Admin Block, Machinery,
Furniture, etc.
Major Targets 52%
District and Tehsil Rahim Yar Khan , Liaqatpur

Sub-Total: Technical Stream 303.000 3,179.493 888.907 918.442 198.140 5.000 0.000 923.442 198.140 1,121.582 726.297 386.309 73.000

614
TEVTA (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

Vocational Stream

4156 25 Name of the Scheme Revamping/Consolidation of Govt. 0.000 10.000 4.000 4.000 2.000 0.000 0.000 4.000 2.000 6.000 0.000 0.000 0.000
Technical Training Centre at
Kharian.
Approval Date Un-Approved
Major Components Renovation, Machinery/ Equipment/
Furniture for existing courses.
Major Targets 100%
District and Tehsil Chakwal

4157 26 Name of the Scheme Establishment of GTTI for Boys at 0.000 69.830 60.247 0.000 9.583 0.000 0.000 0.000 9.583 9.583 0.000 0.000 0.000
Bhalwal.
Approval Date Approved (12/06/06)
Major Components Main Building, Admin Block, Equipment/
Furniture etc.
Major Targets 100%
District and Tehsil Sargodha , Bhalwal

4158 27 Name of the Scheme Introduction of courses on Citrus 0.000 10.000 5.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 0.000
Fruit Processing & Packaging at
Govt. Technical Training Institute,
Bhalwal.
Approval Date Un-Approved
Major Components Additional Block, Machinery Equipment,
Furniture, etc.
Major Targets 100%
District and Tehsil Sargodha , Bhalwal

4159 28 Name of the Scheme Establishment of Govt. Technical 0.000 74.538 22.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 22.538 0.000 0.000
Training Institute at Samundri.
Approval Date Approved 09/09/06
Major Components Main Building, Admin Block, Residences,
Equipment, Furniture, etc.
Major Targets 70%
District and Tehsil Faisalabad , Summanri

615
TEVTA (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

4160 29 Name of the Scheme Revamping/Consolidation of Govt. 0.000 10.000 4.000 4.000 2.000 0.000 0.000 4.000 2.000 6.000 30.000 0.000 10.000
Technical Training Centre at
Samundri.
Approval Date Un-Approved
Major Components Renovation, Additional Block, Machinery/
Equipment/ Furniture for existing courses.
Major Targets 100%
District and Tehsil Faisalabad , Samundari

4161 30 Name of the Scheme Revamping/Consolidation of Govt. 0.000 10.000 4.000 4.000 2.000 0.000 0.000 4.000 2.000 6.000 0.000 0.000 0.000
Technical Training Centre at
Khurrianwala.
Approval Date Un-Approved
Major Components Renovation, Additional Block, Machinery/
Equipment/ Furniture for existing courses.
Major Targets 100%
District and Tehsil Faisalabad , Khurrianwala

4162 31 Name of the Scheme Revamping/Consolidation of Govt. 0.000 10.000 4.000 4.000 2.000 0.000 0.000 4.000 2.000 6.000 0.000 0.000 0.000
Technical Training Centre at
Kamoki.
Approval Date Un-Approved
Major Components Renovation, Additional Block, Machinery/
Equipment/ Furniture for existing courses.
Major Targets 100%
District and Tehsil Gujranwala , Kamoki

4163 32 Name of the Scheme Establishment of GTTI (Boys), 0.000 29.709 5.445 10.000 0.000 0.000 0.000 10.000 0.000 10.000 0.000 0.000 0.000
Pasrur.
Approval Date Approved 30/09/06
Major Components Main Building, Admin Block, Equipment,
Furniture, etc.
Major Targets 52%
District and Tehsil Sialkot , Pasroor

616
TEVTA (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

4164 33 Name of the Scheme Establishment of Institute of 0.000 160.459 12.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 60.000 78.459 0.000
Surgical Technology, Sialkot.
Approval Date Approved 11/09/06
Major Components Admin Block, Residences, Equipment,
Furniture, etc.
Major Targets 14%
District and Tehsil Sialkot

4165 34 Name of the Scheme Revamping of Metal Industries 0.000 51.556 7.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 39.556 0.000 0.000
Development Centre, Sialkot.
Approval Date Approved 09/09/06
Major Components Admin Block, Residences, Equipment,
Furniture, etc.
Major Targets 23%
District and Tehsil Sialkot

4166 35 Name of the Scheme Revamping of Govt. Weaving and 0.000 50.064 10.000 9.000 30.270 0.000 0.000 9.000 30.270 39.270 0.000 0.000 0.000
Finishing Centre Shahdara.
Approval Date Approved 29/11/06
Major Components Renovation of Building, Equipment,
Furniture, etc.
Major Targets 98%
District and Tehsil Lahore

4167 36 Name of the Scheme Construction of building for the 0.000 24.927 10.000 3.748 0.000 0.000 0.000 3.748 0.000 3.748 11.179 0.000 0.000
existing GVTI (W) Shahdara.
Approval Date Approved 20/11/06
Major Components Main Building, Admin Block, Residences
etc.
Major Targets 55%
District and Tehsil Lahore

617
TEVTA (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

4168 37 Name of the Scheme Reconstruction of Building and 0.000 20.000 4.000 15.000 1.000 0.000 0.000 15.000 1.000 16.000 0.000 0.000 0.000
Consolidation of Failities at Govt.
Technical Training Centre, Kahna
Nau, Lahore.
Approval Date Un-Approved
Major Components Re-Construction, Machinery/ Equipment/
Furniture for existing courses.
Major Targets 100%
District and Tehsil Lahore

4169 38 Name of the Scheme Introduction of RAC, Industrial 0.000 44.415 12.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 27.415 0.000 0.000
Automation & Auto Mechanic
courses at Govt. Technical
Training Institute at Sheikhupura.
Approval Date Approved 20/11/06
Major Components Main Building, Admin Block, Equipment,
Furniture, etc.
Major Targets 38%
District and Tehsil Sheikhupura

4170 39 Name of the Scheme Revamping/Consolidation of 0.000 10.000 3.000 4.000 3.000 0.000 0.000 4.000 3.000 7.000 0.000 0.000 0.000
Existing Facilities at Govt.
Vocational Training Institute
(Women) Chunian,
Approval Date Un-Approved
Major Components Renovation/ Additional Block Machinery/
Equipment/ Furniture for existing courses.
Major Targets 100%
District and Tehsil Kasur , Chunian

4171 40 Name of the Scheme Establishment of Govt. Technical 0.000 48.661 14.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 24.661 0.000 0.000
Training Institute at Lodhran.
Approval Date Approved 20/11/06
Major Components Main Building, Admin Block, Residences,
Equipment, Furniture, etc.
Major Targets 49%
District and Tehsil Lodhran

618
TEVTA (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

4172 41 Name of the Scheme Revamping/Consolidation of Govt. 0.000 10.000 4.000 4.000 2.000 0.000 0.000 4.000 2.000 6.000 0.000 0.000 0.000
Technical Training Centre at
Dunya Pur.
Approval Date Un-Approved
Major Components Renovation, Aditional Block, Machinery/
Equipment/ Furniture for existing & new
courses.
Major Targets 100%
District and Tehsil Lodhran , Dunya Pur

4173 42 Name of the Scheme Up gradation, (Balancing, 0.000 95.528 27.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 48.032 10.496 0.000
Modernization and Rehabilitation)
of Centre of Agriculture
Machinery & Industry Mian
Channu.
Approval Date Approved 09/09/06
Major Components Main Building, Admin Block, Machinery,
Furniture, etc.
Major Targets 39%
District and Tehsil Khanewal , Mian Channu

4174 43 Name of the Scheme Revamping/Consolidation of 0.000 10.000 4.000 4.000 2.000 0.000 0.000 4.000 2.000 6.000 0.000 0.000 0.000
Existing Facilities at Govt.
Vocational Training Institute
(Women) Sahiwal.
Approval Date Un-Approved
Major Components Renovation, Machinery/ Equipment/
Furniture for existing courses.
Major Targets 100%
District and Tehsil Sahiwal

4175 44 Name of the Scheme Establishment of GTTI for Boys at 0.000 73.482 12.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 31.482 0.000 0.000
Pakpattan.
Approval Date Approved 09/09/06
Major Components Main Building, Admin Block, Machinery,
Furniture, etc.
Major Targets 57%
District and Tehsil Pakpattan

619
TEVTA (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

4176 45 Name of the Scheme Establishment of Govt. Technical 0.000 47.596 41.635 6.000 0.000 0.000 0.000 6.000 0.000 6.000 0.000 0.000 0.000
Training Centre at Shorkot
Approval Date Approved 28/11/05
Major Components Building, Machinery/ Equipment/
Furniture etc
Major Targets 100%
District and Tehsil Jhang , Shorkot

4177 46 Name of the Scheme Revamping/Consolidation of Govt. 0.000 10.000 4.000 4.000 2.000 0.000 0.000 4.000 2.000 6.000 0.000 0.000 0.000
Technical Training Centre at Kot
Addu.
Approval Date Un-Approved
Major Components Renovation, Aditional Block, Machinery/
Equipment/ Furniture for existing & new
courses.
Major Targets 100%
District and Tehsil Muzaffargarh , Kot Addu

4178 47 Name of the Scheme Establishment of Govt. Technical 0.000 77.511 42.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 20.511 0.000 0.000
Training Institute (Boys) at
Fatehpur.
Approval Date Approved 09/09/06
Major Components Main Building, Admin Block, Residences,
Equipment, Furniture, etc.
Major Targets 74%
District and Tehsil Layyah , Fatehpur

4179 48 Name of the Scheme Revamping/Consolidation of Govt. 0.000 10.000 4.000 4.000 2.000 0.000 0.000 4.000 2.000 6.000 0.000 0.000 0.000
Technical Training Centre at Hasil
Pur.
Approval Date Un-Approved
Major Components Renovation, Aditional Block, Machinery/
Equipment/ Furniture for existing & new
courses.
Major Targets 100%
District and Tehsil Bahawalpur , Hasil Pur

620
TEVTA (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

4180 49 Name of the Scheme Establishment of GTTI for Boys at 0.000 71.717 12.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 19.717 10.000 0.000
Chishtian, Distt. Bahawalnagar.
Approval Date Approved 09/09/06
Major Components Main Building, Admin Block, Machinery,
Furniture, etc.
Major Targets 59%
District and Tehsil Bahawalnagar , Chishtian

4181 50 Name of the Scheme Establishment of Govt. Technical 0.000 66.514 12.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 24.514 0.000 0.000
Training Institute (Boys) at
Sadiqabad.
Approval Date Approved 20/11/06
Major Components Main Building, Admin Block, Residences,
Equipment, Furniture, etc.
Major Targets 63%
District and Tehsil Rahim Yar Khan , Sadiqabad

4182 51 Name of the Scheme Introduction of new course for 0.000 40.917 32.917 0.000 8.000 0.000 0.000 0.000 8.000 8.000 0.000 0.000 0.000
Installation and Maintenance of
CNG/LPG Kits/Equipment on
Cars., Motor Cycles & Rickshaws
(4-Stroke) at Lahore, Faisalabad &
Multan (Pilot Project).
Approval Date Approved 20/11/06
Major Components Building, Equipment, Furniture, etc.
Major Targets 100%
District and Tehsil Punjab

4183 52 Name of the Scheme Introduction of new course on 0.000 30.837 22.837 4.515 3.485 0.000 0.000 4.515 3.485 8.000 0.000 0.000 0.000
Auto Mechanic Petrol (Engine
overhauling of Domestic Model
Cars. of 800-1000 cc) at Lahore,
Faisalabad & Multan (Pilot
Project).
Approval Date Approved 20/11/06
Major Components Building, Equipment, Furniture, etc.
Major Targets 100%
District and Tehsil Punjab

621
TEVTA (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

4184 53 Name of the Scheme Introduction of new course on 0.000 39.988 24.988 12.261 2.739 0.000 0.000 12.261 2.739 15.000 0.000 0.000 0.000
HVACR (Refrigerator, Deep
Freezer, Air Conditioner-
window/split) at 08 TEVTA
Institutions at Lahore, Faisalabad,
Gujranwala, Rawalpindi,
Sargodha, Multan, DG Khan and
Bahawalpur.
Approval Date Approved 20/11/06
Major Components Building, Equipment, Furniture, etc.
Major Targets 100%
District and Tehsil Punjab

4185 54 Name of the Scheme Establishment of 42 Govt. 0.000 354.655 168.131 0.000 76.265 0.000 0.000 0.000 76.265 76.265 110.259 0.000 0.000
Technical Training Centres(Male &
Female) in rented buildings in un-
covered Tehsils/ Towns/ Villages
(President/ P. M. Directive/
NAVTEC)-50% Matching Grant by
Federal Govt.
Approval Date Approved(12-01-08)
Major Components Machinery, Equipment, Furniture, etc.
Major Targets 69%
District and Tehsil Punjab

4186 55 Name of the Scheme Revamping/ Expansion of 0.000 70.000 10.000 35.000 25.000 0.000 0.000 35.000 25.000 60.000 0.000 0.000 0.000
Agricultural Machinery Training
Schools in Punjab.
Approval Date Un-Approved
Major Components Renovation, Aditional Block, Machinery/
Equipment/ Furniture for existing & new
courses.
Major Targets 100%
District and Tehsil Punjab

Sub-Total: Vocational Stream 0.000 1,642.904 602.200 311.524 175.342 0.000 0.000 311.524 175.342 486.866 469.864 98.955 10.000

622
TEVTA (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

Commerce Stream
4187 56 Name of the Scheme Construction of building for 0.000 18.975 12.000 6.975 0.000 0.000 0.000 6.975 0.000 6.975 0.000 0.000 0.000
existing GIC, Karor Lal Eason.
Approval Date Approved 09/09/06
Major Components Main Building, Admin Block, Machinery,
Furniture, etc.
Major Targets 100%
District and Tehsil Layyah , Karor Lal Eason

4188 57 Name of the Scheme Provision for Up-Gradation / 0.000 82.366 42.366 40.000 0.000 0.000 0.000 40.000 0.000 40.000 0.000 0.000 0.000
Improvement of the existing
GCC's and GIC's in Punjab.
Approval Date Approved 20/11/06
Major Components Main Building,Equipment,Furniture, etc.
Major Targets 100%
District and Tehsil Punjab

Sub-Total: Commerce Stream 0.000 101.341 54.366 46.975 0.000 0.000 0.000 46.975 0.000 46.975 0.000 0.000 0.000

Miscellaneous
4189 58 Name of the Scheme Construction of building for 0.000 130.000 0.000 75.577 0.000 0.000 0.000 75.577 0.000 75.577 15.000 19.423 0.000
TEVTA Complex (Phase-I).
Approval Date Approved 29/11/06
Major Components Main Building
Major Targets 100%
District and Tehsil Lahore

4190 59 Name of the Scheme CAPACITY BUILDING OF TEVTA 0.000 38.400 19.400 0.000 19.000 0.000 0.000 0.000 19.000 19.000 0.000 0.000 0.000
for Enhancement of Quality in 12
Specialized Market Driven
Technologies/Trades.
Approval Date Approved 20/01/07
Major Components Consultancy Reports for Curriculum /
Syllabus Development & Foreign Training
for Staff Development in selected areas.
Major Targets 100%
District and Tehsil Punjab

Sub-Total: Miscellaneous 0.000 168.400 19.400 75.577 19.000 0.000 0.000 75.577 19.000 94.577 15.000 19.423 0.000
623
TEVTA (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

Total: ON-GOING SCHEMES 303.000 5,092.138 1,564.873 1,352.518 392.482 5.000 0.000 1,357.518 392.482 1,750.000 1,211.161 504.687 83.000

NEW SCHEMES
Technical Stream
4191 60 Name of the Scheme Establishment of Govt. 0.000 240.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 80.000 150.000 0.000
Polytechnical Institute (Boys) at
Jauharabad
Approval Date Un-Approved
Major Components Main Building, Admin Block, Residences,
Equipment, Furniture, etc.
Major Targets 4%
District and Tehsil Khushab

4192 61 Name of the Scheme Introduction of Construction 0.000 80.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 70.000 0.000 0.000
Technology Courses &
Consolidation of Existing
Facilities at Govt. College of
Technology, Rasul.
Approval Date Un-Approved
Major Components Renovation/ Additional Block, Roads,
Footpaths, Machinery/ Equipment/
Furniture for existing & New courses.
Major Targets 13%
District and Tehsil Mandi Bahauddin , M.B.Din

4193 62 Name of the Scheme Establishment of GPI Sangla Hill 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
(Phase-II)
Approval Date Un-Approved
Major Components Machinery, Equipment, Furniture, Staff
etc.
Major Targets 38%
District and Tehsil Nankana Sahib , Sangla Hill

624
TEVTA (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

4194 63 Name of the Scheme Establishment of Govt. 0.000 252.225 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 100.000 100.000 42.225
Polytechnic Institute for Boys, Kot
Addu.
Approval Date Approved (28/03/06)
Major Components Main Building, Admin Block, Machinery,
Furniture, etc.
Major Targets 4%
District and Tehsil Muzaffargarh , Kot Addu

4195 64 Name of the Scheme Introduction of New Technologies 0.000 200.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 90.000 100.000 0.000
at Govt. Institute of Technology,
R.Y.Khan
Approval Date Un-Approved
Major Components Main Building, Residences, Equipment,
Furniture, etc.
Major Targets 5%
District and Tehsil Rahim Yar Khan , R.Y.Khan

Sub-Total: Technical Stream 0.000 852.225 0.000 40.000 30.000 0.000 0.000 40.000 30.000 70.000 390.000 350.000 42.225

Vocational Stream
4196 65 Name of the Scheme Establishment of Govt. Vocational 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
Training Institute (Women) at
Malhal Mughalan (In rented
building)
Approval Date Un-Approved
Major Components Machinery, Equipment, Furniture, Staff,
etc.
Major Targets 100%
District and Tehsil Chakwal

625
TEVTA (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

4197 66 Name of the Scheme Establishment of Govt.Technical 0.000 15.000 0.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 0.000 0.000 0.000
Training Institute (Boys) at
Chakwal (In rented building)
Approval Date Un-Approved
Major Components Machinery, Equipment, Furniture, Staff,
etc.
Major Targets 100%
District and Tehsil Chakwal

4198 67 Name of the Scheme Establishment of Govt. Vocational 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
Training Institute (Women) at
Qamar Mushani (In rented
building)
Approval Date Un-Approved
Major Components Machinery, Equipment, Furniture & Staff.
etc.
Major Targets 100%
District and Tehsil Mianwali , Isakhel

4199 68 Name of the Scheme Construction of Building & 0.000 50.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 30.000 10.000 0.000
Consolidation of Facilities at
Govt. Vocational Training Institute
(Women) Isa Khel.
Approval Date Un-Approved
Major Components Main Building, Admin Block, Residences,
Equipment, Furniture, etc.
Major Targets 20%
District and Tehsil Mianwali , Isakhel

4200 69 Name of the Scheme Establishment of Govt. Technical 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
Training Centre (Boys) at
Jaundanwali (In rented building)
Approval Date Un-Approved
Major Components Machinery/ Equipment, Furniture, & Staff
etc.
Major Targets 100%
District and Tehsil Bhakkar , Kallurkot

626
TEVTA (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

4201 70 Name of the Scheme Establishment of Govt. Technical 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
Training Centre (Boys) at Darya
Khan (In rented building)
Approval Date Un-Approved
Major Components Machinery, Equipment, Furniture, Staff,
etc.
Major Targets 100%
District and Tehsil Bhakkar , Darya Khan

4202 71 Name of the Scheme Establishment of Govt. Technical 0.000 130.000 0.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 50.000 50.000 0.000
Training Institute (Boys) at Millat
Town Faisalabad
Approval Date Un-Approved
Major Components Land Aquisition, Main Building, Admin
Block, Residences, Equipment, Furniture,
etc.
Major Targets 23%
District and Tehsil Faisalabad

4203 72 Name of the Scheme Introduction of Courses related 0.000 30.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 15.000 5.000 0.000
Gold, Semi/ Precious
Gems/Stones at Govt. Vocational
Training Institute (W), Peoples
Colony Faisalabad
Approval Date Un-Approved
Major Components Main Building, Equipment, Furniture, etc.
Major Targets 33%
District and Tehsil Faisalabad

4204 73 Name of the Scheme Construction of Building and 0.000 50.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 30.000 10.000 0.000
Consolidation of Facilities at
Govt. Vocational Training Institute
(Women) Samundari
Approval Date Un-Approved
Major Components Main Building, Residences, Equipment,
Furniture, etc.
Major Targets 20%
District and Tehsil Faisalabad , Samundari

627
TEVTA (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

4205 74 Name of the Scheme Construction of Building and 0.000 40.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 20.000 10.000 0.000
Consolidation of Facilities at
Govt. Vocational Training Institute
(Women) Naushehran Virkan
Approval Date Un-Approved
Major Components Main Building, Admin Block, Machinery/
Equipment, Furniture, etc.
Major Targets 25%
District and Tehsil Gujranwala , Naushehran Virkan

4206 75 Name of the Scheme Establishment of Govt. Technical 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
Training Centre (Boys) at Qila
Dedar Singh (In rented building)
Approval Date Un-Approved
Major Components Machinery/ Equipment, Furniture,
Staffetc.
Major Targets 100%
District and Tehsil Gujranwala

4207 76 Name of the Scheme Establishment of Govt. Advanced 0.000 400.000 0.000 25.000 0.000 0.000 0.000 25.000 0.000 25.000 100.000 100.000 175.000
Technical Training Institute
(GATTI) at Sundar Industrial
Estate, Lahore
Approval Date Un-Approved
Major Components Building, Machinery, Equipment,
Furniture, Staff etc.
Major Targets 6%
District and Tehsil Lahore

4208 77 Name of the Scheme Establishment of Govt. Technical 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
Training Centre (Girls) at Phool
Nagar (In rented building)
Approval Date Un-Approved
Major Components Machinery/ Equipment, Furniture,
Staffetc.
Major Targets 100%
District and Tehsil Kasur , Chunian

628
TEVTA (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

4209 78 Name of the Scheme Construction of Building & 0.000 40.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 20.000 10.000 0.000
Consolidation of Facilities at
Govt. Vocational Training Institute
(Women), Jalalpur Pirwala
Approval Date Un-Approved
Major Components Main Building, Admin Block, Equipment,
Furniture, etc.
Major Targets 25%
District and Tehsil Multan , Jalalpur Pir Wala

4210 79 Name of the Scheme Establishment of Govt. Technical 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
Training Centre (Boys) at Kabir
Wala (In rented building)
Approval Date Un-Approved
Major Components Machinery, Equipment, Furniture, Staff,
etc.
Major Targets 100%
District and Tehsil Khanewal , Kabirwala

4211 80 Name of the Scheme Revamping/Consolidation of 0.000 10.000 0.000 4.000 6.000 0.000 0.000 4.000 6.000 10.000 0.000 0.000 0.000
Existing Facilities at Govt.
Training Training Institute (Boys)
Vehari.
Approval Date Un-Approved
Major Components Renovation, Aditional Block, Machinery/
Equipment/ Furniture for existing & new
courses.
Major Targets 100%
District and Tehsil Vehari

4212 81 Name of the Scheme Establishment of Govt. Vocational 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
Training Institute (women) Chowk
Sarwar Shaheed, District
Muzaffargarh (In rented building)
Approval Date Un-Approved
Major Components Machinery, Equipment, Furniture & Staff
etc.
Major Targets 100%
District and Tehsil Muzaffargarh , Kot Addu

629
TEVTA (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

4213 82 Name of the Scheme Establishment of Govt. Technical 0.000 15.000 0.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 0.000 0.000 0.000
Training Institute Chowk Sarwar
Shaheed, District Muzaffargarh (In
rented building)
Approval Date Un-Approved
Major Components Machinery, Equipment, Furniture & Staff
etc.
Major Targets 100%
District and Tehsil Muzaffargarh , Kot Addu

4214 83 Name of the Scheme Establishment of Govt. Technical 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
Training Centre (Boys) at
Haroonabad (In rented building)
Approval Date Un-Approved
Major Components Machinery/ Equipment, Furniture,
Staffetc.
Major Targets 100%
District and Tehsil Bahawalnagar , Harronabad

4215 84 Name of the Scheme Establishment of Govt. Technical 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
Training Centre (Boys) at Faqirwali
Approval Date Un-Approved
Major Components Building, Machinery/ Equipment,
Furniture, etc.
Major Targets 100%
District and Tehsil Bahawalnagar , Harronabad

4216 85 Name of the Scheme Construction of Building and 0.000 30.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 20.000 0.000 0.000
Consolidation of Facilities at
Govt. Vocational Training Institute
(Women), Sadiqabad
Approval Date Un-Approved
Major Components Main Building, Equipment, Furniture, etc.
Major Targets 33%
District and Tehsil Rahim Yar Khan , Sadiqabad

Sub-Total: Vocational Stream 0.000 920.000 0.000 129.000 136.000 0.000 0.000 129.000 136.000 265.000 285.000 195.000 175.000

630
TEVTA (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

Commerce Stream
4217 86 Name of the Scheme Construction of Building & Up- 0.000 40.000 0.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 25.000 0.000 0.000
Gradation of Govt. Institute of
Commerce, Chakwal
Approval Date Un-Approved
Major Components Main Building, Admin Block, Equipment,
Furniture, etc.
Major Targets 38%
District and Tehsil Chakwal

4218 87 Name of the Scheme Conversion of Govt. Institute of 0.000 70.000 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 50.000 0.000 0.000
Commerce Shahpur Sadar,
Sargodha into Govt. College of
Commerce.
Approval Date Un-Approved
Major Components Main Building, Admin Block, Residences,
Equipment, Furniture, etc.
Major Targets 29%
District and Tehsil Sargodha

4219 88 Name of the Scheme Establishment of Govt. Institute of 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
Commerce at Sillanwali (In rented
building)
Approval Date Un-Approved
Major Components Machinery, Equipment, Furniture & Staff
etc.
Major Targets 100%
District and Tehsil Sargodha , Sillanwali

4220 89 Name of the Scheme Establishment of Govt. Institute of 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
Commerce at Sahiwal (In rented
building)
Approval Date Un-Approved
Major Components Machinery, Equipment, Furniture & Staff
etc.
Major Targets 100%
District and Tehsil Sargodha , Sahiwal

631
TEVTA (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

4221 90 Name of the Scheme Construction of Building for GIC 0.000 80.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 40.000 30.000 0.000
Isakhel & its Up-Gradation into
GCC.
Approval Date Un-Approved
Major Components Main Building, Admin Block, Residences,
Equipment, Furniture, etc.
Major Targets 13%
District and Tehsil Mianwali , Isakhel

4222 91 Name of the Scheme Construction of Building & 0.000 40.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 30.000 0.000 0.000
Consolidation of Facilities at
Govt. Institute of Commerce
Mankera
Approval Date Un-Approved
Major Components Main Building, Equipment, Furniture, etc.
Major Targets 25%
District and Tehsil Bhakkar , Mankera

4223 92 Name of the Scheme Establishment of Govt. Institute of 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
Commerce at Darya Khan (In
rented building)
Approval Date Un-Approved
Major Components Machinery, Equipment, Furniture, Staff,
etc.
Major Targets 100%
District and Tehsil Bhakkar , Darya Khan

4224 93 Name of the Scheme Construction of Building and 0.000 70.000 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 50.000 0.000 0.000
Consolidation of Facilities at
Govt. College of Commerce,
Samundari
Approval Date Un-Approved
Major Components Main Building, Admin Block, Residences,
Equipment, Furniture, etc.
Major Targets 29%
District and Tehsil Faisalabad , Samundari

632
TEVTA (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

4225 94 Name of the Scheme Construction of Building and 0.000 40.000 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 20.000 0.000 0.000
Consolidation of Facilities at
Govt. Institute of Commerce
Naushehran Virkan
Approval Date Un-Approved
Major Components Main Building, Admin Block, Machinery/
Equipment, Furniture, etc.
Major Targets 50%
District and Tehsil Gujranwala , Naushehran Virkan

4226 95 Name of the Scheme Construction of Building and 0.000 80.000 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 60.000 0.000 0.000
Consolidation of Facilities at
Govt. College of Commerce,
Narowal
Approval Date Un-Approved
Major Components Main Building, Admin Block, Residences,
Equipment, Furniture, etc.
Major Targets 25%
District and Tehsil Narowal

4227 96 Name of the Scheme Construction of Building of Govt. 0.000 40.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 30.000 0.000 0.000
Institute of Commerce, Pattoki
Approval Date Un-Approved
Major Components Main Building, Admin Block, Equipment,
Furniture, etc.
Major Targets 25%
District and Tehsil Kasur , Pattoki

4228 97 Name of the Scheme Construction of Building & 0.000 40.000 0.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 25.000 0.000 0.000
Consolidation of Facilities at
Govt. Institute of Commerce
Rajanpur
Approval Date Un-Approved
Major Components Main Building, Admin Block, Equipment,
Furniture, etc.
Major Targets 38%
District and Tehsil Rajanpur

633
TEVTA (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

4229 98 Name of the Scheme Establishment of Govt. Institute of 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
Commerce at Kot Sultan (In
rented building)
Approval Date Un-Approved
Major Components Machinery/ Equipment, Furniture,
Staffetc.
Major Targets 100%
District and Tehsil Layyah

4230 99 Name of the Scheme Construction of Building and 0.000 50.000 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 30.000 0.000 0.000
Consolidation of Facilities at
Govt. Institute of Commerce,
Sadiqabad
Approval Date Un-Approved
Major Components Main Building, Equipment, Furniture, etc.
Major Targets 40%
District and Tehsil Rahim Yar Khan , Sadiqabad

Sub-Total: Commerce Stream 0.000 590.000 0.000 160.000 40.000 0.000 0.000 160.000 40.000 200.000 360.000 30.000 0.000

Miscellaneous
4231 100 Name of the Scheme Third Party Evaluation of TEVTA's 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
Training Program Relevance on
Quality & Quantity Parameter (PC-
II)
Approval Date Un-Approved
Major Components Commprehen- sive Study by reputed
Consultant.
Major Targets 100%
District and Tehsil Punjab

634
TEVTA (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

4232 101 Name of the Scheme Establishment of Skilled Labour 0.000 30.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 10.000 10.000 0.000
Market Information/ Placement
System based on Skill Mapping
(Provincial/ Distt. Wise)
Approval Date Un-Approved
Major Components Consultancy, Software/ Website
development, Equipment, Furniture, etc.
Major Targets 33%
District and Tehsil Punjab

Sub-Total: Miscellaneous 0.000 35.000 0.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 10.000 10.000 0.000
Total: NEW SCHEMES 0.000 2,397.225 0.000 329.000 221.000 0.000 0.000 329.000 221.000 550.000 1,045.000 585.000 217.225

Grand Total 303.000 7,489.363 1,564.873 1,681.518 613.482 5.000 0.000 1,686.518 613.482 2,300.000 2,256.161 1,089.687 300.225

635
MINES & MINERALS

636
MINES & MINERALS

VISION

To promote and facilitate Mines and Minerals department and exploration in Punjab to attract foreign and local investment in this sector, thereby
enhancing the contribution of Mines & Minerals in the Provincial GDP.

POLICY

• To expand mining sector by focusing on discovery and exploration of new mineral resources;
• To enhance public sector investment for exploration/resource mapping and development of geological-database for minerals;
• To further strengthen government’s role as a facilitator to create enabling environment for the prospective investors in mines and minerals
sector;
• To encourage and support exploitation of minerals, particularly through private sector;
• To promote environment-friendly mining practices and to take measures for mitigation of environmental hazards of mining for sustainable
development of mineral sector;
• To develop schemes for welfare and safety of mine workers;
• Provide internationally competitive regulatory frame work – mining concession rules and restructuring of the institutional arrangements for
administration in the light of practices followed in developed countries.

STRATEGIC INTERVENTIONS

• Implementation of National Mineral Policy – 1995;


• Techno-economic feasibility study for mine development of Chiniot iron ore and its industrial utilization;
• Exploration and evaluation of coal deposits in Central Salt Range;
• Assessment & Rehabilitation of areas affected due to salt mining in Salt Range; Jhelum and Khushab Districts;
• Strengthening and up-gradation of Rescue and Safety Stations and Training Centres for mine workers;
• Mine workers welfare schemes, provision of medical care facilities

637
TREND OF ALLOCATIONS
(Million Rs.)
Year Original allocation Revised Allocation
2005-06 100.000 100.000
2006-07 120.000 120.000
2007-08 205.000 208.243
2008-09 300.000 274.498
2009-10 300.000

638
MTDF 2009-12
Mines & Minerals : 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
Mines & Minerals 56.754 75.251 132.005 0.000 132.005 81.995 86.000 167.995 0.000 167.995 138.749 161.251 300.000 0.000 300.000
Total 56.754 75.251 132.005 0.000 132.005 81.995 86.000 167.995 0.000 167.995 138.749 161.251 300.000 0.000 300.000
No. of Schemes 13 18 31
Development Programme 2010-11
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
Mines & Minerals 113.935 300.000 413.935 0.000 413.935 136.065 200.000 336.065 0.000 336.065 250.000 500.000 750.000 0.000 750.000
Total 113.935 300.000 413.935 0.000 413.935 136.065 200.000 336.065 0.000 336.065 250.000 500.000 750.000 0.000 750.000
Development Programme 2011-12
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
Mines & Minerals 226.065 300.000 526.065 0.000 526.065 173.935 300.000 473.935 0.000 473.935 400.000 600.000 1,000.000 0.000 1,000.000
Total 226.065 300.000 526.065 0.000 526.065 173.935 300.000 473.935 0.000 473.935 400.000 600.000 1,000.000 0.000 1,000.000

639
MINES & MINERALS: 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 13 56.754 75.251 0.000 0.000 56.754 75.251 132.005 0.932 0.000

NEW SCHEMES 18 90.995 77.000 0.000 0.000 90.995 77.000 167.995 508.503 209.500

Grand Total 31 147.749 152.251 0.000 0.000 147.749 152.251 300.000 509.435 209.500

640
MINES & MINERALS (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
4233 1 Name of the Scheme Construction of Metalled road 0.000 45.102 29.099 16.003 0.000 0.000 0.000 16.003 0.000 16.003 0.000 0.000 0.000
from Farooqia to Salargah, Tehsil
Taxila, District Rawalpindi
Approval Date Approved 06-12-2006
Major Components Construction of mettled road
Major Targets 100%
District and Tehsil Rawalpindi , Taxila

4234 2 Name of the Scheme Provision of wholesome drinking 0.000 30.600 17.712 0.000 12.888 0.000 0.000 0.000 12.888 12.888 0.000 0.000 0.000
water for mining labour at Katha
Sagral, District Khushab and
Choa Saiden Shah, District
Chakwal.
Approval Date 09.02.2009
Major Components Installation of water storage system to
provide wholesome drinking water to the
mining community
Major Targets 100%
District and Tehsil Chakwal

4235 3 Name of the Scheme Construction of Office building for 0.000 10.780 6.800 0.480 3.500 0.000 0.000 0.480 3.500 3.980 0.000 0.000 0.000
the office of Deputy Director
(SSM) and Assistant Director
(M&M) in Chakwal.
Approval Date 24.01.2008
Major Components Construction of office building for the field
office Chakwal.
Major Targets 100%.
District and Tehsil Chakwal

641
MINES & MINERALS (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

4236 4 Name of the Scheme Construction of Metalled road 0.000 28.000 12.000 16.000 0.000 0.000 0.000 16.000 0.000 16.000 0.000 0.000 0.000
from Dhoke Kahrli to Coal Mines
(Mac Rock etc.)(7.50 km) Distt.
Chakwal.
Approval Date 24.01.2008
Major Components Construction of metalled road.
Major Targets 100%
District and Tehsil Chakwal

4237 5 Name of the Scheme Establishment of Mines Rescue & 0.000 23.496 5.253 0.000 18.243 0.000 0.000 0.000 18.243 18.243 0.000 0.000 0.000
Safety Area Sub Station,
Nooripera near Munara, Tehsil
Kallar Kahar, Distt. Chakwal.
Approval Date 24.01.2008
Major Components Building and Mines Rescue Equipment
Major Targets 100%
District and Tehsil Chakwal , Kallar Kahar

4238 6 Name of the Scheme Exploration and Evaluation of Iron 0.000 98.206 56.449 0.000 0.001 0.000 0.000 0.000 0.001 0.001 0.000 0.000 0.000
Ore Deposit in Rajoa area near
Chiniot District Jhang.
Approval Date Approved 8.05.2004
Major Components To explore and evaluate the newly
discovered Iron Ore deposit at Rajoa
Major Targets 48%
District and Tehsil Chiniot , Chiniot

4239 7 Name of the Scheme Techno-Economic Feasibility 0.000 98.989 18.219 0.000 0.001 0.000 0.000 0.000 0.001 0.001 0.000 0.000 0.000
Study for Mines Development of
Chiniot Iron Ore and its Industrial
Utilization District Jhang.
Approval Date Approved 19.01.2005
Major Components To carryout detail Techno Economic
Investigation for mineability, beneficiation
utilization, engineering
Major Targets 20%
District and Tehsil Chiniot , Chiniot

642
MINES & MINERALS (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

4240 8 Name of the Scheme Construction of office building 0.000 34.110 20.500 10.549 3.005 0.000 0.000 10.549 3.005 13.554 0.056 0.000 0.000
and residence for the office of
Deputy Director (M&M) and
Assistant Director, (M&M)
Sargodha.
Approval Date 28.10.2008.
Major Components Construction of official building to
accommodate increasing number of staff
members.
Major Targets 100%.
District and Tehsil Sargodha

4241 9 Name of the Scheme Coal Prospecting Investigation 0.000 32.000 18.494 0.000 13.000 0.000 0.000 0.000 13.000 13.000 0.506 0.000 0.000
Scheme No.II in Central Salt
Range, District Khushab.
Approval Date 22-02-2005 Revised 30-04-2007
Major Components Pay and allowances Operating
expenditures ,Cost of Geological
Mapping , Cost of Drilling.
Major Targets Exploration & Prospecting of Coal.
District and Tehsil Khushab

4242 10 Name of the Scheme Coal prospecting investigation 0.000 33.000 13.885 0.000 18.745 0.000 0.000 0.000 18.745 18.745 0.370 0.000 0.000
Scheme No.III in Central Salt
Range, District Khushab.
Approval Date Approved 22-02-2005 Revised 30-04-
2007
Major Components Pay and allowances. Operating
expenditures, Cost of Geological
Mapping, Cost of Drilling, Repair &
Maintenance.
Major Targets Exploration & Prospecting of Coal.
District and Tehsil Khushab.

643
MINES & MINERALS (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

4243 11 Name of the Scheme Evaluation of Silica Sand deposit 0.000 8.000 4.000 0.000 4.000 0.000 0.000 0.000 4.000 4.000 0.000 0.000 0.000
from Chapri to Karandi in District,
Mianwali.
Approval Date 28.10.2008.
Major Components Pay and allowances, Operating
expenditures, Cost of Geological
Mapping, Sampling and Testing,
Purchase of transport and equipment etc.
Major Targets 100%
District and Tehsil Mianwali

4244 12 Name of the Scheme Construction of new office 0.000 50.716 36.994 13.722 0.000 0.000 0.000 13.722 0.000 13.722 0.000 0.000 0.000
accommodation / building
Director General of Mines &
Minerals Punjab, Lahore.
Approval Date Approved 06-12-2006
Major Components Construction of official building to
accommodate increasing number of staff
members.
Major Targets 100%
District and Tehsil Lahore

4245 13 Name of the Scheme Study of Pre-Cambrian Rocks of 0.000 5.000 3.132 0.000 1.868 0.000 0.000 0.000 1.868 1.868 0.000 0.000 0.000
Kiran Hills of Sargodha Chiniot
and Sangla Hill area for noble and
base metals prospecting.
Approval Date Approved 27-01-2006
Major Components To explore and ascertain the mineral
potentional of the Pre-cambrian sheet
rocks of the Kirana Hills, spreading over
vast area for discovery of nobel and other
base metals
Major Targets completion of study
District and Tehsil Sargodha, Jhang , Sheikhupura ,
Sargodha, Jhang and Sheikhupura

Sub-Total: Regular 0.000 497.999 242.537 56.754 75.251 0.000 0.000 56.754 75.251 132.005 0.932 0.000 0.000
Total: ON-GOING SCHEMES 0.000 497.999 242.537 56.754 75.251 0.000 0.000 56.754 75.251 132.005 0.932 0.000 0.000

644
MINES & MINERALS (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

NEW SCHEMES

Regular
4246 14 Name of the Scheme Construction of metalled road 0.000 50.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 40.000 0.000 0.000
kosher bala to geo minerals
approximately 06 km in District
Chakwal.
Approval Date Un-Approved
Major Components Construction of metalled road. To provide
the adequate infrastructure for
development of mineral rich areas.
Major Targets 20%
District and Tehsil Chakwal

4247 15 Name of the Scheme Development of coal mines in 0.000 44.580 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 34.580 0.000 0.000
Wahula Area, District Chakwal
Approval Date Un-Approved
Major Components Acquisition of land, purchase of
machinery, construction of building and
drivage of two inclines of 1800 feet length
Major Targets 22%
District and Tehsil Chakwal , Choa Saiden Shah

4248 16 Name of the Scheme Extension of Punjab School of 0.000 62.000 0.000 5.000 5.000 0.000 0.000 5.000 5.000 10.000 23.000 29.000 0.000
Mines Katas, District Chakwal.
Approval Date Un-Approved
Major Components Construction of parking shed, boundary
wall, purchase of machinery/equipment,
vehicles (student bus, jeeps) and
recruitment of teaching/ administrative
staff.
Major Targets 16%
District and Tehsil Chakwal , Katas, Choa Saiden Shah

645
MINES & MINERALS (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

4249 17 Name of the Scheme Strengthening of Training Mine for 0.000 73.000 0.000 4.000 1.000 0.000 0.000 4.000 1.000 5.000 25.000 20.000 23.000
Mine Supervisor and Mining
Technicians, Katas District
Chakwal,
Approval Date Un-Approved
Major Components Construction of three training work shops
and a ventilation lab, sinking of a shaft
and recruitment of staff.
Major Targets 14%
District and Tehsil Chakwal , Katas, Choa Saiden Shah

4250 18 Name of the Scheme Construction of Building Mines 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
Labour Welfare Girls High School,
Dandot, District Chakwal (PC-II)
Approval Date Un-Approved
Major Components For the preparation of feasibility report;
M/s. NESPAK be appointed as consultant.
Major Targets 100%
District and Tehsil Chakwal , Dandot

4251 19 Name of the Scheme Construction of 12 residential 0.000 11.000 0.000 6.000 0.000 0.000 0.000 6.000 0.000 6.000 5.000 0.000 0.000
quarters for para Medical Staff of
Mine Labour Welfare Hospital,
Choa Saiden Shah, District
Chakwal.
Approval Date Un-Approved
Major Components Construction of 12 quarters for para
medical staff.
Major Targets 100%
District and Tehsil Chakwal , Choa Saiden Shah

646
MINES & MINERALS (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

4252 20 Name of the Scheme Establishment of 10 bedded MLW 0.000 50.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 25.000 15.000 0.000
Hospital at Chak No. 119/S.B.
Sargodha
Approval Date Un-Approved
Major Components Construction of buildings for Hospital.
Purchase of equipment/furniture and
ambulance etc. and recruitment of staff.
Major Targets 20%
District and Tehsil Sargodha , Sillanwali

4253 21 Name of the Scheme Establishment of Mines Labour 0.000 11.000 0.000 6.000 0.000 0.000 0.000 6.000 0.000 6.000 5.000 0.000 0.000
Welfare Girls Higher Secondary
School at Chak No 119/S.B.
Sargodha
Approval Date Un-Approved
Major Components Construction of buildings for class rooms
etc. Purchase of furniture and lab
equipment and recruitment of staff.
Major Targets 55%
District and Tehsil Sargodha , Sillanwali

4254 22 Name of the Scheme Development of Salt Mines in 0.000 34.382 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 24.382 0.000 0.000
Mianmitha Area, District Khushab
Approval Date Un-Approved
Major Components Acquisition of land, purchase of
machinery, construction of building and
drivage of two inclines of 600 feet length
Major Targets 29%
District and Tehsil Khushab

4255 23 Name of the Scheme Establishment of Labour Colony,, 0.000 140.000 0.000 6.995 0.000 0.000 0.000 6.995 0.000 6.995 55.000 50.000 28.005
Padhrar, District Khushab.
Approval Date Un-Approved
Major Components Construction of labour colony containing
100 houses for mining labour,
dispensary, mosque, primary school and
parks etc. and recruitment of staff
Major Targets 9%
District and Tehsil Khushab , Padhrar

647
MINES & MINERALS (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

4256 24 Name of the Scheme Strengthening of Mine Survey 0.000 25.000 0.000 5.000 5.000 0.000 0.000 5.000 5.000 10.000 15.000 0.000 0.000
Institute, Makerwal District
Mianwali
Approval Date Un-Approved
Major Components To renovate the existing building,
increase of strength, purchase of furniture
& fixture and recruitment of staff.
Major Targets 60%
District and Tehsil Mianwali , Makerwal

4257 25 Name of the Scheme Development of Salt Mines in 0.000 31.967 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 21.967 0.000 0.000
Marmandi area District Mianwali
Approval Date Un-Approved
Major Components Acquisition of land, purchase of
machinery, construction of building and
drivage of two inclines of 600 feet length
Major Targets 31%
District and Tehsil Mianwali

4258 26 Name of the Scheme Up gradation and Development of 0.000 111.217 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 101.217 0.000 0.000
Quarries of Dolomite, Silica Sand
and Gypsum in District Mianwali
Approval Date Un-Approved
Major Components Acquisition of land, purchase of
machinery, , development of quarries
Dolomite, Silica sand and Gypsum
Major Targets 9%
District and Tehsil Mianwali

4259 27 Name of the Scheme Installation of Silica sand washing 0.000 32.857 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 22.857 0.000 0.000
plant, Mianwali
Approval Date Un-Approved
Major Components Acquisition of land, purchase of
machinery, construction of building,
Installation of Silica Sand washing plant
Major Targets 31%
District and Tehsil Mianwali

648
MINES & MINERALS (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

4260 28 Name of the Scheme up gradation of Mines Labour 0.000 40.000 0.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 20.000 15.000 0.000
Welfare Boys High School to
Higher Secondary School,
Makerwal, District Mianwali.
Approval Date Un-Approved
Major Components Construction of buildings for class rooms
etc. Appointment of teaching staff,
purchase of furniture and lab equipment.
Major Targets 25%
District and Tehsil Mianwali , Makerwal

4261 29 Name of the Scheme Water Supply Scheme for four 0.000 13.000 0.000 8.000 0.000 0.000 0.000 8.000 0.000 8.000 5.000 0.000 0.000
Institution of Mines and Minerals
Department Makerwal, District
Mianwali.
Approval Date Un-Approved
Major Components Construction of pumping room,
installation of pumps and laying of pipe
line for supply of water to the mining
labour.
Major Targets 61%
District and Tehsil Mianwali , Makerwal

4262 30 Name of the Scheme Construction of Office Building 0.000 166.000 0.000 25.000 0.000 0.000 0.000 25.000 0.000 25.000 70.500 70.500 0.000
Chief Inspector of
Mines/Commissioner mining
labour welfare Lahore
Approval Date Un-Approved
Major Components Purcase of Land,Civil Works Furniture
Equipment etc
Major Targets 15%
District and Tehsil Lahore

649
MINES & MINERALS (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

4263 31 Name of the Scheme Techno-Economic Survey of Coal 0.000 40.000 0.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 15.000 10.000 0.000
Deposits in the Salt Range,
Punjab.
Approval Date 12.12.2009
Major Components Operating expenditures including
consultancy.
Major Targets 37%
District and Tehsil Jhelum, Chakwal, Khushab,Mianwali

Sub-Total: Regular 0.000 937.003 0.000 90.995 77.000 0.000 0.000 90.995 77.000 167.995 508.503 209.500 51.005
Total: NEW SCHEMES 0.000 937.003 0.000 90.995 77.000 0.000 0.000 90.995 77.000 167.995 508.503 209.500 51.005

Grand Total 0.000 1,435.002 242.537 147.749 152.251 0.000 0.000 147.749 152.251 300.000 509.435 209.500 51.005

650
SERVICES SECTORS

Sr No Sector

1 Information Technology

2 Commerce & Investment

3 Labour & HR Development

4 Transport

5 Emergency Service

6 Tourism

651
INFORMATION TECHNOLOGY

652
INFORMATION TECHNOLOGY

VISION

To make departments of government of the Punjab modern, efficient and effective by introducing e-governance to provide better quality services to
the people.

MISSION

Transformation of departments of the government of the Punjab through the automation of their businesses processes and offering innovative
solutions for better access of the services to the people

ALLOCATION TRENDS Allocation Trends

1,600
(Million Rs)
1,400
Financial Original Revised
1,200
Year Allocation Allocation

(Million Rs)
1,000
2005-06 700 286 800
600
2006-07 800 1,458 400
200
2007-08 1,250 780
0
2008-09 1,500 985 2005-06 2006-07 2007-08 2008-09

Fiscal Year(s)

Original Allocation Revised Allocation

OBJECTIVES

• To formulate Provincial IT Policy and Action Plan for short, medium and long term.
• To enhance foreign and domestic investment in the IT sector
• To make and Implement policies for improved efficiency through automation of business processes

653
• Capacity Building and Human Resource Development of departments of the government of the Punjab through the use of IT
• To boost economic Growth through better Communication Infrastructure

INITIATIVES & STRATEGIC INTERVENTIONS


• Construction of state-of-the-art software technology park and internet city
• Development of IT Infrastructure to connect Government Departments and Districts with each other
• Computerization of Government Departments for enhancing their performance
• Execution of IT and Telecommunication Research & Development Programme
• IT-enabled License Issuance Management System
• Commencement of Phase-II of Demand Based training programme
• Improvement of communication through networking of Highway Patrolling Posts
• Replication of “Motor Transport Management Information System” to the remaining 34 districts after successful implementation in Lahore.

654
MTDF 2009-12
Information Technology : 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
ITD 10.200 109.608 119.808 0.000 119.808 25.500 243.516 269.016 0.000 269.016 35.700 353.124 388.824 0.000 388.824
PITB 0.000 142.642 142.642 0.000 142.642 0.000 15.984 15.984 0.000 15.984 0.000 158.626 158.626 0.000 158.626
BOR 0.000 47.673 47.673 446.000 493.673 0.000 0.000 0.000 0.000 0.000 0.000 47.673 47.673 446.000 493.673
Home Department 0.000 227.877 227.877 0.000 227.877 0.000 15.000 15.000 0.000 15.000 0.000 242.877 242.877 0.000 242.877
Cooperative Department 0.000 16.000 16.000 0.000 16.000 0.000 0.000 0.000 0.000 0.000 0.000 16.000 16.000 0.000 16.000
Total 10.200 543.800 554.000 446.000 1,000.000 25.500 274.500 300.000 0.000 300.000 35.700 818.300 854.000 446.000 1,300.000
No. of Schemes 18 12 30
Development Programme 2010-11
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
ITD 0.000 220.000 220.000 0.000 220.000 0.000 350.000 350.000 0.000 350.000 0.000 570.000 570.000 0.000 570.000
PITB 0.000 30.000 30.000 0.000 30.000 0.000 300.000 300.000 0.000 300.000 0.000 330.000 330.000 0.000 330.000
BOR 0.000 20.000 20.000 500.000 520.000 0.000 0.000 0.000 0.000 0.000 0.000 20.000 20.000 500.000 520.000
Home Department 0.000 30.000 30.000 0.000 30.000 0.000 50.000 50.000 0.000 50.000 0.000 80.000 80.000 0.000 80.000
Total 0.000 300.000 300.000 500.000 800.000 0.000 700.000 700.000 0.000 700.000 0.000 1,000.000 1,000.000 500.000 1,500.000
Development Programme 2011-12
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
ITD 0.000 300.000 300.000 0.000 300.000 0.000 450.000 450.000 0.000 450.000 0.000 750.000 750.000 0.000 750.000
PITB 0.000 180.000 180.000 0.000 180.000 0.000 300.000 300.000 0.000 300.000 0.000 480.000 480.000 0.000 480.000
BOR 0.000 20.000 20.000 700.000 720.000 0.000 0.000 0.000 0.000 0.000 0.000 20.000 20.000 700.000 720.000
Home Department 0.000 0.000 0.000 0.000 0.000 0.000 50.000 50.000 0.000 50.000 0.000 50.000 50.000 0.000 50.000
Total 0.000 500.000 500.000 700.000 1,200.000 0.000 800.000 800.000 0.000 800.000 0.000 1,300.000 1,300.000 700.000 2,000.000
INFORMATION TECHNOLOGY MTDF 2009-10: GRAND TOTAL 4,800.000

655
INFORMATION TECHNOLOGY: 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
Information Technology 2 10.200 109.608 0.000 0.000 10.200 109.608 119.808 255.388 0.000
Department
Punjab Information 11 0.000 142.642 0.000 0.000 0.000 142.642 142.642 40.000 40.772
Technology Board
Board of Revenue 2 0.000 47.673 0.000 446.000 0.000 493.673 493.673 2,492.370 3,341.596
Home Department 2 0.000 227.877 0.000 0.000 0.000 227.877 227.877 30.000 30.000
Cooperatives Department 1 0.000 16.000 0.000 0.000 0.000 16.000 16.000 10.000 0.000
Total: ON-GOING SCHEMES 18 10.200 543.800 0.000 446.000 10.200 989.800 1,000.000 2,827.758 3,412.368
NEW SCHEMES
Information Technology 10 25.500 243.516 0.000 0.000 25.500 243.516 269.016 389.228 252.000
Department
Punjab Information 1 0.000 15.984 0.000 0.000 0.000 15.984 15.984 0.000 0.000
Technology Board
Home Department 1 0.000 15.000 0.000 0.000 0.000 15.000 15.000 18.760 0.000
Total: NEW SCHEMES 12 25.500 274.500 0.000 0.000 25.500 274.500 300.000 407.988 252.000

Grand Total 30 35.700 818.300 0.000 446.000 35.700 1,264.300 1,300.000 3,235.746 3,664.368

656
INFORMATION TECHNOLOGY (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
Information Technology Department
4264 1 Name of the Scheme Motor Vehicle Registration - 0.000 438.915 118.000 10.200 93.327 0.000 0.000 10.200 93.327 103.527 217.388 0.000 0.000
MTMIS (Phase II)
Approval Date Approved
Major Components Provision of hardware, software,
connectivity etc
Major Targets 16 districts completed, Rest all 19
districts in FY 2009-10
District and Tehsil Chakwal, Layyah, Bhawalnagar, Kasur,
Jhang, Khanewal, Toba Tek Singh,
Vehari, Narowal, Pakpatan, Mandi
Bahauddin, Lodhran, Hafizabad,
Mianwali, Rajanpur, Bhakkar,
Muzaffargarh, Khushab

4265 2 Name of the Scheme Automation of UIPT System in five 0.000 65.281 11.000 0.000 16.281 0.000 0.000 0.000 16.281 16.281 38.000 0.000 0.000
major cities of Punjab (Pilot
Project)
Approval Date Approved
Major Components Data entry of PT-I, hardware and
Network Infrastracture
Major Targets Lahore, Fasilabad, Sialkot, Gujranwala,
Rawalpindi
District and Tehsil Lahore, Fasilabad,Sialkot
Rawalpindi,Gurjawanla

Sub-Total: Information Technology Department 0.000 504.196 129.000 10.200 109.608 0.000 0.000 10.200 109.608 119.808 255.388 0.000 0.000

Punjab Information Technology Board


4266 3 Name of the Scheme PITB Capacity Building 0.000 109.740 38.968 0.000 10.000 0.000 0.000 0.000 10.000 10.000 30.000 30.772 0.000
Approval Date Approved April, 2004
Major Components Manpower HardwareIT Equipment for
PITB Offices
Major Targets Capacity building through training and
hiring of IT resources
District and Tehsil Lahore

657
INFORMATION TECHNOLOGY (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

4267 4 Name of the Scheme Computerization of 0.000 36.160 14.216 0.000 21.944 0.000 0.000 0.000 21.944 21.944 0.000 0.000 0.000
Implementation & Coordination
(I&C), S&GAD
Approval Date Approved 03-03-2009
Major Components Hardware, Software & Networking
Major Targets Implementation of Workflow Management
System, Networking and M&O of Chief
Secretary Petition Cell
District and Tehsil Lahore

4268 5 Name of the Scheme Hospital Management Information 0.000 199.160 0.200 0.000 1.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000 196.960
Systems
Approval Date Approved July, 2007
Major Components Hardware, Software and Networking
Major Targets Development of a Customized Software
Application for local hospitals
District and Tehsil Lahore

4269 6 Name of the Scheme PITB Certification Program Similar 0.000 140.463 3.080 0.000 2.000 0.000 0.000 0.000 2.000 2.000 0.000 0.000 135.383
to ISO 9000 for IT Industry
Approval Date June, 2007
Major Components Training, Consultancy Service, Hardware,
Manpower, Networking, Marketing &
Advertisement
Major Targets Standardized and regularized IT & IT
enabled Services by Offering voluntary
certification programs, Authenticate the
maturity of internal process of private
sector organization.
District and Tehsil Lahore

658
INFORMATION TECHNOLOGY (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

4270 7 Name of the Scheme Establishment of PMO for the 0.000 99.460 63.093 0.000 36.367 0.000 0.000 0.000 36.367 36.367 0.000 0.000 0.000
construction of Software
Technology Park Ferozpur Road,
Lahore
Approval Date Approved Revised 5-04-2009
Major Components Manpower
Major Targets Supervise, Monitor & Control the STP
project for close coordination between
consultants and contractors
District and Tehsil Lahore

4271 8 Name of the Scheme Survey, Design, Feasibility Study, 0.000 125.082 77.751 0.000 47.331 0.000 0.000 0.000 47.331 47.331 0.000 0.000 0.000
and supervision for construction
of Software Technology Park PC II
Approval Date Approved June, 2006
Major Components Hiring of Consultant Monitoring /
Supervision of Consultants
Major Targets Architectural & Construction Designs and
Drawings
District and Tehsil Lahore

4272 9 Name of the Scheme Monitoring & Evaluation of 0.000 149.255 20.288 0.000 3.000 0.000 0.000 0.000 3.000 3.000 0.000 0.000 0.000
ICS/ACS Program.
Approval Date Approved July, 2007
Major Components Monitoring & Evaluation
Major Targets To monitor and evaluate privates partners
performance of IT Labs setup in
Government Colleges
District and Tehsil Punjab

4273 10 Name of the Scheme Punjab Health Help Line 0.000 149.160 2.100 0.000 1.000 0.000 0.000 0.000 1.000 1.000 0.000 0.000 146.060
Approval Date Approved July, 2007
Major Components Hardware, Software and Networking
Major Targets Deployment of Call Centre Hiring of
Doctors
District and Tehsil Lahore, Multan, Vehari, Rawalpindi,
Shiekhopura, Attock, Chakwal,
Muzaffargarh, Kasur

659
INFORMATION TECHNOLOGY (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

4274 11 Name of the Scheme Telemedicine for Teaching 0.000 143.593 6.610 0.000 2.000 0.000 0.000 0.000 2.000 2.000 0.000 0.000 134.983
Hospitals in Punjab
Approval Date Approved July, 2007
Major Components Hardware, Software and Networking
Major Targets Video Conferencing Solution for 5
teaching hospitals, SOP of
communications between doctors and
client
District and Tehsil Lahore, Multan, Rawalpindi, Faisalabad

4275 12 Name of the Scheme Creation of a Specialized Wing / 0.000 123.108 5.865 0.000 6.000 0.000 0.000 0.000 6.000 6.000 0.000 0.000 111.243
Cell for IPR Compliance
Approval Date Approved July, 2007
Major Components Marketing, Training, Software and
Manpower
Major Targets IPR Awareness Compaign Helping IT
Industry in IPR Compliance
District and Tehsil Punjab

4276 13 Name of the Scheme Demand Based Training Phase II 0.000 585.720 15.978 0.000 12.000 0.000 0.000 0.000 12.000 12.000 10.000 10.000 536.742
Approval Date Approved Oct, 2007
Major Components Training for executives and decision
makers, Conferences, Workshops,
Manpower and Advertising Basic ICT
training for public sector employees
Major Targets Providing training to 50,000 individuals in
Public & Private Sector
District and Tehsil Punjab

Sub-Total: Punjab Information Technology Board 0.000 1,860.901 248.149 0.000 142.642 0.000 0.000 0.000 142.642 142.642 40.000 40.772 1,261.371

660
INFORMATION TECHNOLOGY (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

Board of Revenue

4277 14 Name of the Scheme Automation of BoR 0.000 50.322 0.000 0.000 37.673 0.000 0.000 0.000 37.673 37.673 12.649 0.000 0.000
Approval Date Approved 27-02-2009
Major Components Capacity Building of Staff of Board of
Revenue Punjab along with measures to
improve overall efficiency of work/ output
Major Targets Software, Network and Hardware for
Capacity Building
District and Tehsil Lahore

4278 15 Name of the Scheme Land Record Management 5,363.202 6,329.718 52.401 0.000 10.000 0.000 446.000 0.000 456.000 456.000 2,479.721 3,341.596 0.000
Information System Phase-I
Approval Date Approved Revised 27-05-2009
Major Components Increased Access to Land Records at
Lower Transaction Cost for the
Beneficiary through a Client-Responsive
Service
Major Targets Completion of Software UAT,
Deployment and Training Final
Evaluation for the Customized Software
of LRMIS
District and Tehsil Punjab

Sub-Total: Board of Revenue 5,363.202 6,380.040 52.401 0.000 47.673 0.000 446.000 0.000 493.673 493.673 2,492.370 3,341.596 0.000

Home Department
4279 16 Name of the Scheme License Issuance and 0.000 294.922 1.610 0.000 13.877 0.000 0.000 0.000 13.877 13.877 30.000 30.000 219.435
Management System (LIMS)
Approval Date Approved April, 2007
Major Components Hardware, Software and Networking
Major Targets Customization of Software Application
Setup of 5 centers for machine-readable
arms licence
District and Tehsil Lahore, Layyah, Sialkot, Sheikhupura,
Multan

661
INFORMATION TECHNOLOGY (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

4280 17 Name of the Scheme Improvement of Communication 0.000 462.000 248.000 0.000 214.000 0.000 0.000 0.000 214.000 214.000 0.000 0.000 0.000
through Computerized network of
Punjab Highway Patrolling Post
(Phase-I & II)
Approval Date Approved 07-03-2009
Major Components Establishment of VSAT Network,
Emergency Calls Logging and Reporting
Software, Centralized 24-hours Call
Centre, Vehicle Tracking System for
better M&E
Major Targets Completion of all remaining posts
District and Tehsil Punjab

Sub-Total: Home Department 0.000 756.922 249.610 0.000 227.877 0.000 0.000 0.000 227.877 227.877 30.000 30.000 219.435

Cooperatives Department
4281 18 Name of the Scheme Computerization of PPCBL 0.000 44.000 18.000 0.000 16.000 0.000 0.000 0.000 16.000 16.000 10.000 0.000 0.000
Approval Date Approved 25.3.06
Major Components Hardware, network (LAN/WAN) software
Major Targets Head, zonal and branch offices in Lahore
District and Tehsil Punjab

Sub-Total: Cooperatives Department 0.000 44.000 18.000 0.000 16.000 0.000 0.000 0.000 16.000 16.000 10.000 0.000 0.000
Total: ON-GOING SCHEMES 5,363.202 9,546.059 697.160 10.200 543.800 0.000 446.000 10.200 989.800 1,000.000 2,827.758 3,412.368 1,480.806

NEW SCHEMES
Information Technology Department
4282 19 Name of the Scheme Citizen Centric e-services & 0.000 120.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 50.000 60.000 0.000
Promotion of Internal Efficiencies
and Effectiveness and capacity
building of ITD
Approval Date Un-Approved
Major Components Web portal enhancement, Web services,
SSL access, cms
Major Targets All department govt. of the Punjab
District and Tehsil Lahore

662
INFORMATION TECHNOLOGY (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

4283 20 Name of the Scheme Automation of Forest Department 0.000 100.000 0.000 0.000 18.381 0.000 0.000 0.000 18.381 18.381 51.619 30.000 0.000
Approval Date Un-Approved
Major Components Hardware, Network, Software
Major Targets Computerization of all Forestry Divisons
of Punjab
District and Tehsil Lahore

4284 21 Name of the Scheme Installation of CCTV Cameras in 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
GOR-I, II and III
Approval Date Un-Approved
Major Components Hardware, Network, Software
Major Targets Connectivity & operatibility of CCTV
system for better security
District and Tehsil Lahore

4285 22 Name of the Scheme Computerization of Transport 0.000 67.794 0.000 8.000 12.000 0.000 0.000 8.000 12.000 20.000 47.794 0.000 0.000
Department-TDAS (Phase-II)
Approval Date Approved 8-4-09
Major Components Hardware, Network
Major Targets All nine divisional headquarters of the
Punjab
District and Tehsil Punjab

4286 23 Name of the Scheme Driving Licenses Issuance 0.000 199.568 0.000 17.500 88.805 0.000 0.000 17.500 88.805 106.305 93.263 0.000 0.000
Management System - MTMIS Ph-II
Approval Date Approved 30-04-2009
Major Components Hardware, Networking, Training
Major Targets All Districts of Punjab
District and Tehsil Punjab

4287 24 Name of the Scheme Integrated Common Software 0.000 35.882 0.000 0.000 24.330 0.000 0.000 0.000 24.330 24.330 11.552 0.000 0.000
Applications in the Government of
the Punjab
Approval Date Approved
Major Components Automation of Common business process
across government sector inluding DG
Major Targets Pilot of ITD, PHED, District Sheikhupura
District and Tehsil Punjab

663
INFORMATION TECHNOLOGY (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

4288 25 Name of the Scheme Enhancements in Punjab 0.000 140.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 50.000 80.000 0.000
Dataware house (Phase-III)
Approval Date Un-Approved
Major Components Hardware procurement, linkages with
other departmental databases, Tertiary
care hospital and linkages with internal
HMIS
Major Targets data collection of data bases developed
by different delparment, Abs
District and Tehsil Punjab

4289 26 Name of the Scheme Integrated Communication 0.000 100.000 0.000 0.000 20.000 0.000 0.000 0.000 20.000 20.000 35.000 45.000 0.000
Network Infrastructure for Punjab
Government
Approval Date Un-Approved
Major Components Network equipment, Bandwidth, Fiber
optic and wireless equipment
Major Targets provisioning of bandwidth to government
departments officers/ officials
District and Tehsil Punjab

4290 27 Name of the Scheme New IT initiatives for Lahore High 0.000 50.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 20.000 20.000 0.000
Court
Approval Date Un-Approved
Major Components Procurement of Hard ware, conectivity,
video confrensing
Major Targets Automation and integration with existing
network
District and Tehsil Punjab

4291 28 Name of the Scheme Computerization of DG (Wild Life 0.000 77.000 0.000 0.000 30.000 0.000 0.000 0.000 30.000 30.000 30.000 17.000 0.000
& Parks) Punjab
Approval Date Un-Approved
Major Components Hardware, Network, Software
Major Targets Automation & Integeration
District and Tehsil Punjab

Sub-Total: Information Technology Department 0.000 910.244 0.000 25.500 243.516 0.000 0.000 25.500 243.516 269.016 389.228 252.000 0.000

664
INFORMATION TECHNOLOGY (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

Punjab Information Technology Board


4292 29 Name of the Scheme Development of IT infrastructure 0.000 15.984 0.000 0.000 15.984 0.000 0.000 0.000 15.984 15.984 0.000 0.000 0.000
for Governor's Secretariat
Approval Date Approved November, 2008
Major Components Hardware, Software, Networking,
Furniture
Major Targets Development of IT cell and Automation
District and Tehsil Lahore

Sub-Total: Punjab Information Technology Board 0.000 15.984 0.000 0.000 15.984 0.000 0.000 0.000 15.984 15.984 0.000 0.000 0.000

Home Department
4293 30 Name of the Scheme Computerization of CID Punjab 0.000 33.760 0.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 18.760 0.000 0.000
Police Phase-II
Approval Date Un-Approved
Major Components Hardware, Networking, Training, Man
Power
Major Targets Automation
District and Tehsil Lahore

Sub-Total: Home Department 0.000 33.760 0.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 18.760 0.000 0.000
Total: NEW SCHEMES 0.000 959.988 0.000 25.500 274.500 0.000 0.000 25.500 274.500 300.000 407.988 252.000 0.000

Grand Total 5,363.202 10,506.047 697.160 35.700 818.300 0.000 446.000 35.700 1,264.300 1,300.000 3,235.746 3,664.368 1,480.806

665
COMMERCE & INVESTMENT

666
COMMERCE & INVESTMENT

Punjab contributes 60% or more towards Pakistan’s economy and it requires a vibrant private sector to create jobs and serve as a driver of growth.
Existing regulations, laws and policies have been identified as constraints that are holding back private sector activity. The Punjab Government has
recognized the issue and the need for the provincial public sector to play the role of facilitator and enabler to support private sector growth and to
encourage both domestic and foreign direct investment.

VISION

Create prosperity in Punjab through promotion of trade and investment and by ensuring an attractive business environment with the government
playing its role as a facilitator.

TREND OF ALLOCATIONS
(Rs. in million)
Years Original Allocation Revised Allocation
2005-06 0.000 7.019
2006-07 500.000 500.000
2007-08 900.000 900.000
2008-09 500.000 50.000
2009-10 200.000
POLICY FRAMEWORK

The mission of the department is to support private sector development, create an enabling and facilitative business environment, work for reducing
the cost of doing business, thereby opening avenues for business creation, improving living standards for all and contribute to fostering economic
growth. Develop competitive and efficient export supply chain management, and address issues related to fair trade and compliance with
international trade regime. Salient features of the policy framework are:-

• Providing input on provincial and federal policies relating to commerce;


• Providing input on ways of promoting and assisting international trade and to strengthen the international and national economic position of
the Punjab including private sector development and issues related to domestic commerce;

667
• Promoting progressive domestic business policies and providing a learning environment;
• Work on ways of acquiring, analyzing and disseminating information regarding the Punjab Province and its economy so as to help achieve
increased social and economic benefit;
• Act as the principal body of the Punjab Government for managing activities relating to domestic investment, foreign direct investment to
organize investment promotion activities and provide guidance on investment procedures; and
• Establish training facilities, laboratories for quality assurance, material testing facilities, to facilitate private sector in meeting internationally
acceptable standards and save cost and time.

POLICY INTERVENTIONS

• Capacity Building of C&I Department.


• Study on Ways of Improving Investment and Business Climate and Enhancing Commercial Opportunities and Making Punjab an Attractive
Investment Destination.
• Registration of Geographical Indications.
• Establishment of Sports Goods Testing Lab & Material Testing Lab.
• Cell for Translation of Commercial Documents.
• Study on Barriers to Branding.
• Technical Assistance for Building Brands.
• Capacity Building of Chambers of Commerce & Industry in Punjab.
• Punjab Yellow Pages.
• Feasibility Study for the Establishment of a Business Facilitation and Incubation Complex.

668
MTDF 2009-12
Commerce & Investment: 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
Commerce & Investment 35.000 96.000 131.000 0.000 131.000 0.000 69.000 69.000 0.000 69.000 35.000 165.000 200.000 0.000 200.000
Commerce & Investment 35.000 96.000 131.000 0.000 131.000 0.000 69.000 69.000 0.000 69.000 35.000 165.000 200.000 0.000 200.000
No. of Schemes 4 6 10
Development Programme 2010-11
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
Commerce & Investment 38.500 105.600 144.100 0.000 144.100 0.000 75.900 75.900 0.000 75.900 38.500 181.500 220.000 0.000 220.000
Commerce & Investment 38.500 105.600 144.100 0.000 144.100 0.000 75.900 75.900 0.000 75.900 38.500 181.500 220.000 0.000 220.000
Development Programme 2011-12
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
Commerce & Investment 42.000 115.200 157.200 0.000 157.200 0.000 82.800 82.800 0.000 82.800 42.000 198.000 240.000 0.000 240.000
Total 42.000 115.200 157.200 0.000 157.200 0.000 82.800 82.800 0.000 82.800 42.000 198.000 240.000 0.000 240.000
COMMERCE & INVESTMENT MTDF 2009-10: GRAND TOTAL 660.000

669
COMMERCE & INVESTMENT: 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 4 35.000 96.000 0.000 0.000 35.000 96.000 131.000 141.970 105.928

NEW SCHEMES 6 0.000 69.000 0.000 0.000 0.000 69.000 69.000 25.430 21.250

Grand Total 10 35.000 165.000 0.000 0.000 35.000 165.000 200.000 167.400 127.178

670
COMMERCE & INVESTMENT (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
4294 1 Name of the Scheme Establishment of Sports Goods 0.000 265.102 15.500 35.000 43.000 0.000 0.000 35.000 43.000 78.000 87.578 84.524 0.000
Testing Lab. & Material Testing
Lab.
Approval Date Approved 05-01-2009
Major Components i. Land;ii. Civil works;iii. Lab; iv. Office
equipments v. Furniture & fixture vi. ISO
17025 certification; and vii. Legal charges
Major Targets i. Provision of fast & reliable
internationally accredited testing service;
ii. Providing assistance in improving
product quality and production process;
iii. Provide assistance in CE mark
certification; and iv. Increase international
buyers confidance in local products.
District and Tehsil Sialkot

4295 2 Name of the Scheme Capacity Building of C&I 0.000 84.570 37.678 0.000 20.000 0.000 0.000 0.000 20.000 20.000 26.892 0.000 0.000
Department.
Approval Date Approved 20-02-2007
Major Components i. Staff; ii. Transport;
iii. Office accomodation;
iv. Furniture & fixture; and v. Trade and
investment promotion.
Major Targets 60 % Completion
District and Tehsil Lahore

671
COMMERCE & INVESTMENT (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

4296 3 Name of the Scheme Registration of Geographical 0.000 99.550 27.146 0.000 30.000 0.000 0.000 0.000 30.000 30.000 24.000 18.404 0.000
Indications
Approval Date Approved 30-09-2006 Revised 29-08-
2008
Major Components i. Staff; ii. Transport; iii. Office
accomodation, Furniture & fixture; and iv.
Registration fee.
Major Targets i. Registration of the stakeholders
organizations; ii. Operation of viberant
office of the organizations; iii. Awareness
of stakeholders; and iv. Registration of
Geographical Indications.
District and Tehsil Lahore

4297 4 Name of the Scheme Cell for translation of commercial 0.000 9.500 0.500 0.000 3.000 0.000 0.000 0.000 3.000 3.000 3.500 3.000 0.000
documents
Approval Date Approved 29-01-2008
Major Components Purchase of software, books and salary
of staff.
Major Targets To outsource translation of commercial
documents
District and Tehsil Lahore

Sub-Total: Regular 0.000 458.722 80.824 35.000 96.000 0.000 0.000 35.000 96.000 131.000 141.970 105.928 0.000
Total: ON-GOING SCHEMES 0.000 458.722 80.824 35.000 96.000 0.000 0.000 35.000 96.000 131.000 141.970 105.928 0.000

NEW SCHEMES
Regular
4298 5 Name of the Scheme Study on Barriers to Branding 0.000 12.000 0.000 0.000 12.000 0.000 0.000 0.000 12.000 12.000 0.000 0.000 0.000
Approval Date Approved 05-01-2009
Major Components i. Engagement of consultants for
completion of project; ii. Involvement of
interns; and iii. Sharing of findings of the
study with stakeholders
Major Targets 100 % Completion
District and Tehsil Lahore

672
COMMERCE & INVESTMENT (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

4299 6 Name of the Scheme Study on ways of improving 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
investment and business climate
and enhancing commercial
opportunities and making Punjab
an attractive investment
destination
Approval Date Approved 30-09-2006
Major Components i. Engagement of consultants;
ii. nvolvement of interns; and iii. Sharing
of findings with stakeholders.
Major Targets 100 % Completion
District and Tehsil Lahore

4300 7 Name of the Scheme Technical Assistance for building 0.000 30.000 0.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 8.000 7.000 0.000
brands
Approval Date 13-10-2008
Major Components i. Staff ii. Transport iii. Office equipment
iv. Information material v. Workshops &
seminars.
Major Targets Providing Technical Assistance for
developing brands to selected products
or manufacturers” as an extensive range
of garments, cutlery, surgical instruments,
sports goods and other textile made-ups
are exported from Punjab. Bulks of such
exports are prepared/ manufactured for
famous brand names of Europe and
United States under license as sub-
contractors. This results in low returns for
the manufacturers whereas the
brandowners sell the same products at
huge profit margins.
District and Tehsil Lahore

673
COMMERCE & INVESTMENT (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

4301 8 Name of the Scheme Capacity Building of Chambers of 0.000 47.250 0.000 0.000 20.000 0.000 0.000 0.000 20.000 20.000 13.000 14.250 0.000
Commerce & Industry in Punjab
Approval Date 13-10-2008
Major Components i. Staff ii. Transport iii. Office
accomodation iv. Furniture & fixture
v. Trade and investment promotion
Major Targets To identify the institutional and
operational weaknesses of the Chambers
of Commerce & Investment in Punjab.
Province vis-à-vis current day business
growth needs, identify international best
practices from world and regions
successful and efficient Chambers of
Commerce & Industry and develop a
model for the restructuring of Chambers
of C&I in Punjab
District and Tehsil Lahore

4302 9 Name of the Scheme Punjab Yellow Pages 0.000 9.430 0.000 0.000 5.000 0.000 0.000 0.000 5.000 5.000 4.430 0.000 0.000
Approval Date 13-10-2008
Major Components i. Staff ii. Transport iii. Office
accomodation iv. Furniture & fixture
v. Trade and investment promotion
Major Targets The main objective of this activity is to
have a high quality, credible and accurate
edition of Yellow Pages printed every
year with a concurrent electronic version
placed on the web. The currently
available directories and Yellow Pages
are not comprehensive, not Punjab
specific and printed at irregular intervals.
There is a strong need for omprehensive
Yellow Pages covering the entire
spectrum of trade, industry and services
in Punjab which are printed at a regular
interval and the activity is self-sustaining
and not subject to funding vagaries
District and Tehsil Lahore

674
COMMERCE & INVESTMENT (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

4303 10 Name of the Scheme Feasibility study for the 0.000 7.000 0.000 0.000 7.000 0.000 0.000 0.000 7.000 7.000 0.000 0.000 0.000
establishment of a business
facilitation and incubation
complex
Approval Date 05-01-2009
Major Components i. Engagement of consultants for
completion ii. Involvement of interns iii.
Sharing of findings of the study with
stakeholders
Major Targets To promote the products being made in
various parts of the province, with special
emphasis on products from less
developed regions and narrow the gap
between the producers and consumers,
producers and traders.
District and Tehsil Lahore

Sub-Total: Regular 0.000 115.680 0.000 0.000 69.000 0.000 0.000 0.000 69.000 69.000 25.430 21.250 0.000
Total: NEW SCHEMES 0.000 115.680 0.000 0.000 69.000 0.000 0.000 0.000 69.000 69.000 25.430 21.250 0.000

Grand Total 0.000 574.402 80.824 35.000 165.000 0.000 0.000 35.000 165.000 200.000 167.400 127.178 0.000

675
LABOUR & HR DEVELOPMENT

676
LABOUR & HUMAN RESOURCE DEVELOPMENT

VISION
Protect the rights of workers and secure economic development through a satisfied, productive workforce; ensure social justice at the workplace
through industrial peace; promote healthy labour-management relations for greater socio-economic progress and facilitate implementation of
Occupational Safety and Health of labour; and undertaking other welfare measures for workers’ families including healthcare, education and housing.

TREND OF ALLOCATIONS
(Rs. in million)
Years Original Allocation Revised Allocation
2005-06 50.000 16.000
2006-07 60.000 17.000
2007-08 95.000 8.000
2008-09 100.000 46.000
2009-10 70.000

POLICY FRAMEWORK
The development program envisages meeting challenges of the modern day labour force through improvement of working conditions and
environment in labour institutions, capacity building and provision of state-of-the-art adequate facilities (including office space and conference halls).
Elimination of bonded labour in brick kilns and replacement of existing carpet looms with ergonomic looms for the empowerment of carpet weaving
families for combating hazardous child labour are also being introduced.

STRATEGIC INTERVENTIONS
• Provision of additional facilities and human resources at Centre for Improvement of Working Conditions & Environment (CIWC&E) / Industrial
Relations Institute (IRI);

• Elimination of bonded labour in brick kilns in Punjab in general with major focus on Kasur & Lahore;

• Introduction of ergonomic looms for carpet weaving families;

• Provision of latest equipments to check the quality and measurement of quantity of CNG; and

• Awareness of workers and employers of their rights and obligations under the Labour laws.

677
MTDF 2009-12
Labour & Human Resource: 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
Labour & Human Resource 0.000 56.000 56.000 0.000 56.000 0.000 14.000 14.000 0.000 14.000 0.000 70.000 70.000 0.000 70.000
Total 0.000 56.000 56.000 0.000 56.000 0.000 14.000 14.000 0.000 14.000 0.000 70.000 70.000 0.000 70.000
No. of Schemes 3 2 5
Development Programme 2010-11
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
Labour & Human Resource 0.000 84.312 84.312 0.000 84.312 0.000 15.688 15.688 0.000 15.688 0.000 100.000 100.000 0.000 100.000
Total 0.000 84.312 84.312 0.000 84.312 0.000 15.688 15.688 0.000 15.688 0.000 100.000 100.000 0.000 100.000
Development Programme 2011-12
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
Labour & Human Resource 0.000 90.974 90.974 0.000 90.974 0.000 59.026 59.026 0.000 59.026 0.000 150.000 150.000 0.000 150.000
Total 0.000 90.974 90.974 0.000 90.974 0.000 59.026 59.026 0.000 59.026 0.000 150.000 150.000 0.000 150.000
LABOUR & HUMAN RESOURCE MTDF 2009-10: GRAND TOTAL 320.000

678
LABOUR & HR DEVELOPMENT: 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 3 0.000 56.000 0.000 0.000 0.000 56.000 56.000 41.000 43.380

NEW SCHEMES 2 0.000 14.000 0.000 0.000 0.000 14.000 14.000 11.000 5.000

Grand Total 5 0.000 70.000 0.000 0.000 0.000 70.000 70.000 52.000 48.380

679
LABOUR & HR DEVELOPMENT (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
4304 1 Name of the Scheme Provision of additional facilities 0.000 29.496 4.908 0.000 10.696 0.000 0.000 0.000 10.696 10.696 8.000 5.892 0.000
and human resources at CIWCE /
IRI
Approval Date Apprved 10-10-2007
Major Components Provision of equipment and furniture for
the newly constructed auditorium and
conference hall. Provision of computers,
vehicles, multimedia projectors, lab
accessories equipment and furniture for
the existing building and staff of CIWCE
and IRI. Recruitment of staff for
enhancing the quantum and sphere of
training and lab testing activities in the
fields of accupational safety, health and
other international standards.
Major Targets To fully equip the auditorium of
CIWCE/IRI; to provide missing facilities at
CIWCE/IRI; to facilitate the industries and
businesses to meet safety, health
challenges and other health international
standards related globlization. To take
steps for making the training and lab
testing self-sustainable.
District and Tehsil Lahore

4305 2 Name of the Scheme Elimination of Bonded Labour in 0.000 123.367 18.315 0.000 34.744 0.000 0.000 0.000 34.744 34.744 33.000 37.488 0.000
Brick Kilns
Approval Date Approved 16-09-2008
Major Components Oversight Committee to be notified.
Bonded labour cell to be established.
Major Targets Provision of primary education to children
of families at brick kilns (300 schools and
approx. 10000 children). Provision of
CNIC (12780), enrolment in voter lists.
Veterinary services. Provision of micro
finance (Rs.40 million interest free in the
form of small loans)
District and Tehsil Lahore, Kasur

680
LABOUR & HR DEVELOPMENT (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

4306 3 Name of the Scheme Provision of latest / modern 0.000 18.260 7.700 0.000 10.560 0.000 0.000 0.000 10.560 10.560 0.000 0.000 0.000
equipment to check the quality
and measurement of quantity of
CNG stations (Electronic Master
Meter)
Approval Date Approved 18-08-2008
Major Components Provision of hi-tech modern CNG
checking kit. Employment of technical
expert.
Major Targets Improvement in public service delivery by
correct measurement of CNG gaseous
fuel. Capacity building of field formation
by training and technical supports.
Minimize the complaints and resolve the
differences between consumers.
District and Tehsil Punjab

Sub-Total: Regular 0.000 171.123 30.923 0.000 56.000 0.000 0.000 0.000 56.000 56.000 41.000 43.380 0.000
Total: ON-GOING SCHEMES 0.000 171.123 30.923 0.000 56.000 0.000 0.000 0.000 56.000 56.000 41.000 43.380 0.000

NEW SCHEMES
Regular
4307 4 Name of the Scheme Introduction of ergonomic looms 0.000 5.000 0.000 0.000 4.000 0.000 0.000 0.000 4.000 4.000 1.000 0.000 0.000
for the carpet weavers
Approval Date Un-Approved
Major Components Procurement of improved looms,
workplace safety & health measures.
Selection of families to receive the
improved looms, safety & health
accessories. Provision of looms, safety
and health accessories to the beneficiary
families.
Major Targets Establishment of 50 model work sites
with improved looms, health & safety
measures. Impact assessment of the
interventions to study the impact of
safety, health and income of the carpet
weavers of the improved work
environment.
District and Tehsil Lahore, Sheikhupura, Faisalabad,Toba
Tek Singh, Vehari, Khanewal

681
LABOUR & HR DEVELOPMENT (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

4308 5 Name of the Scheme Awareness of workers and 0.000 25.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 10.000 5.000 0.000
employers on their rights and
obligations under Labour Laws.
Approval Date Un-Approved
Major Components Development and production of literature
on workers employers awareness.
Campaign through print and electronic
media. Documentary for education of
workers and employers by holding of
conferences and symposiums for
consultation with the representatives of
workers, employers and relevant
stakeholders.
Major Targets Achieving better complance with labour
laws through awareness. Promotion of
welfare scheme and facilities among the
workers. Promotion of healthy social
dialogue and industrial peace in the
province.
District and Tehsil Punjab

Sub-Total: Regular 0.000 30.000 0.000 0.000 14.000 0.000 0.000 0.000 14.000 14.000 11.000 5.000 0.000
Total: NEW SCHEMES 0.000 30.000 0.000 0.000 14.000 0.000 0.000 0.000 14.000 14.000 11.000 5.000 0.000

Grand Total 0.000 201.123 30.923 0.000 70.000 0.000 0.000 0.000 70.000 70.000 52.000 48.380 0.000

682
TRANSPORT

683
TRANSPORT

VISION

• Provision of efficient, economical, comfortable, safe and green transport facility to the public in the Province.

OBJECTIVES

• To provide accessible and time saving travelling.


• To provide environment friendly traffic system.
• To Develop “Rapid Mass Transit” and “Integrated Traffic Management” System.
• To Control Vehicle Emission.
• Generating Employment Opportunities.
• Providing Institutional arrangements for Motor Vehicle Testing.

NEW INITIATIVES & STRATEGIC INTERVENTIONS

• Establishment of Motor Vehicle Testing Station at Lahore (Pilot Project).


• Issuance of Automated Driving Licenses to train persons.
• Study for providing pick-and –drop facility to School Students.
• Improving capacity of Transport Department through automation.
• Induction of environment friendly transport (CNG Buses).
• To encourage / facilitate “private sector investment” in Urban Transport System.

684
CAPACITY BUILDING:
• Enhancing Capacity of Transport Department through Automation and purchase of Machinery / Equipment.

TRANSPORT –ALLOCATION TRENDS


(Rs. in million)

No. of Completion
Status 2008-09 2009-10
Schemes Target

On-going - 45 2 1

New 100 80 3 -

Total 100 125 5 1

CHALLENGES

• Overlapping of Functions.
• Weak links between Administrative Department and DRTAs.
• Acute shortage of resources.
• Inadequate skills-mix of HR.
• Lack of proper infrastructure.

685
MTDF 2009-12
Transport : 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
Transport 5.000 40.000 45.000 0.000 45.000 10.000 70.000 80.000 0.000 80.000 15.000 110.000 125.000 0.000 125.000
TOTAL 5.000 40.000 45.000 0.000 45.000 10.000 70.000 80.000 0.000 80.000 15.000 110.000 125.000 0.000 125.000
Development Programme 2010-11
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
Transport 80.000 0.000 80.000 0.000 80.000 120.000 0.000 120.000 0.000 120.000 200.000 0.000 200.000 0.000 200.000
TOTAL 80.000 0.000 80.000 0.000 80.000 120.000 0.000 120.000 0.000 120.000 200.000 0.000 200.000 0.000 200.000
Development Programme 2011-12
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
Transport 160.000 0.000 160.000 0.000 160.000 140.000 0.000 140.000 0.000 140.000 300.000 0.000 300.000 0.000 300.000
TOTAL 160.000 0.000 160.000 0.000 160.000 140.000 0.000 140.000 0.000 140.000 300.000 0.000 300.000 0.000 300.000

686
TRANSPORT: 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 2 5.000 40.000 0.000 0.000 5.000 40.000 45.000 400.000 350.000

NEW SCHEMES 3 10.000 70.000 0.000 0.000 10.000 70.000 80.000 195.000 100.000

Grand Total 5 15.000 110.000 0.000 0.000 15.000 110.000 125.000 595.000 450.000

687
TRANSPORT (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
4309 1 Name of the Scheme Capacity Building of Transport 0.000 6.659 3.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 0.000 0.000 0.000
Department
Approval Date Approved 27-1-2009
Major Components Purchase of Machinary/ Equipment and
capacity building of officers /officilas of
Transport Department
Major Targets Procurement of equipment and capacity
building of officers
District and Tehsil Punjab , _

4310 2 Name of the Scheme Introduction of 4 Stroke CNG 0.000 1,143.000 48.472 0.000 40.000 0.000 0.000 0.000 40.000 40.000 400.000 350.000 304.528
motor cab Rickshaws scheme
under Green programme in Punjab
Approval Date Approved 27-5-2006
Major Components Loaning for CNG Ricjkshaws
Major Targets 5% during the year
District and Tehsil Punjab , -

Sub-Total: Regular 0.000 1,149.659 51.472 5.000 40.000 0.000 0.000 5.000 40.000 45.000 400.000 350.000 304.528
Total: ON-GOING SCHEMES 0.000 1,149.659 51.472 5.000 40.000 0.000 0.000 5.000 40.000 45.000 400.000 350.000 304.528

NEW SCHEMES
Regular
4311 3 Name of the Scheme Establishment of Transport 0.000 208.000 0.000 0.000 60.000 0.000 0.000 0.000 60.000 60.000 100.000 100.000 48.000
Planning Unit in Transport
Department
Approval Date Un-Approved
Major Components Recruitment of StaffProcurement of
Equipment
Major Targets Establishment of Planning Unit in
Department
District and Tehsil Lahore , _

688
TRANSPORT (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

4312 4 Name of the Scheme Establishment of Motor Vehicle 0.000 15.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 5.000 0.000 0.000
Testing Station (Pilot)
Approval Date Un-Approved
Major Components Procurement of Machinary and
Equipment, execution of Civil Work and
Purchase of Hardware and Software for
issue of Computerized Certifcate of
Fitness
Major Targets Establishment of State of the art Motor
Vehicle Testing Station (Pilot Project)
District and Tehsil Lahore , _

4313 5 Name of the Scheme CNG / Diesel Buses for School 0.000 100.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 90.000 0.000 0.000
Students (Study)
Approval Date Un-Approved
Major Components Procurement of Buses for Schools
situated in poor areas
Major Targets pick and drop facility for school students
District and Tehsil In all the divisional headquarters
except Sargodha & Sahiwal , _

Sub-Total: Regular 0.000 323.000 0.000 10.000 70.000 0.000 0.000 10.000 70.000 80.000 195.000 100.000 48.000
Total: NEW SCHEMES 0.000 323.000 0.000 10.000 70.000 0.000 0.000 10.000 70.000 80.000 195.000 100.000 48.000

Grand Total 0.000 1,472.659 51.472 15.000 110.000 0.000 0.000 15.000 110.000 125.000 595.000 450.000 352.528

689
EMERGENCY SERVICE

690
EMERGENCY SERVICE

VISION

Development of safer communities through an effective system for management and prevention of emergencies such as road traffic accidents,
hazardous material incidents, buildings collapse, explosions, fires and disasters.

OBJECTIVES

• Establishment of a system for emergency preparedness, response and prevention


• Development of a safer community through proactive approach towards emergency management, community awareness and training
• To have positive socio-economic impact on the society by reducing disabilities and deaths due to injuries (mostly resulting from road traffic
accidents) leading cause of death among young bread-winners

TREND OF ALLOCATION
(Million Rs.)
Year Original Allocation Revised Allocation
2005-06 25 176
2006-07 900 934
2007-08 1,804 1,660
2008-09 2,500 1,997
2009-10 2,000

STRATEGIC INTERVENTIONS

• The Government of Punjab, instead of making haphazard interventions and reinforcing failures, decided to start a pilot project for establishing
a model pre-hospital emergency management infrastructure in Lahore. The results of third party evaluation reveal this project to be exemplary
in terms of training, quality care, response and professionalism.

691
• Based on the success of this Rescue 1122 project, its expansion to other districts was approved. The Service is now made operational in 12
major cities of Punjab namely Lahore, Rawalpindi, Faisalabad, Gujranwala, Multan, Bahawalpur, D.G. Khan, Sargodha, Sialkot, R.Y. Khan,
Sahiwal and Murree.
• As a result of the establishment of Punjab Emergency Service (Rescue 1122) in all major cities of Punjab, a comprehensive Emergency
Management and Disaster Response infrastructure has been established with trained Emergency Medical, Rescue and Fire Services along
with Disaster Emergency Response Teams for the first time in Pakistan.
• The sustainability of the Emergency Services Reforms has been ensured through the enactment of Punjab Emergency Service Act, 2006
unanimously passed by the Punjab Assembly which clearly defined the roles, functions and responsibilities of the Rescue 1122 Service thus
establishing an effective system for emergency preparedness, response and prevention in Punjab. Furthermore, the Punjab Emergency
Council has also been established by the Government for monitoring the management of emergencies, improving coordination amongst
concerned departments and recommending appropriate measures for the prevention of emergencies.
• The sustainable Human Resource Development has been ensured through the establishment of Emergency Services Academy of
international standards for continuous human resource development.
• The implementation of project for expansion of Rescue 1122 model in the remaining 24 Districts of Punjab is rapidly underway and the Service
would be established in all districts by December, 2009.
• The Rescue 1122 Service will be established in the newly established district Chiniot to maintain uniformity in the expansion of the Service.

• A scheme for strengthening the Emergency Service already operational in major cities will be initiated to maintain the efficiency and
performance of the Service.

692
MTDF 2009-12
Emergency Services : 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
Emergency Service 348.000 1,562.000 1,910.000 0.000 1,910.000 25.000 65.000 90.000 0.000 90.000 373.000 1,627.000 2,000.000 0.000 2,000.000
Total 348.000 1,562.000 1,910.000 0.000 1,910.000 25.000 65.000 90.000 0.000 90.000 373.000 1,627.000 2,000.000 0.000 2,000.000
No. of Schemes 3 2 5
Development Programme 2010-11
Ongoing Programme New Programme Total
Sector
Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total
Emergency Service 300.000 464.000 764.000 0.000 764.000 371.000 865.000 1,236.000 0.000 1,236.000 671.000 1,329.000 2,000.000 0.000 2,000.000
Total 300.000 464.000 764.000 0.000 764.000 371.000 865.000 1,236.000 0.000 1,236.000 671.000 1,329.000 2,000.000 0.000 2,000.000
Development Programme 2011-12
Ongoing Programme New Programme Total
Sector
Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total Capital Revenue Total F. Aid Total
Emergency Service 240.000 560.000 800.000 0.000 800.000 360.000 840.000 1,200.000 0.000 1,200.000 600.000 1,400.000 2,000.000 0.000 2,000.000
Total 240.000 560.000 800.000 0.000 800.000 360.000 840.000 1,200.000 0.000 1,200.000 600.000 1,400.000 2,000.000 0.000 2,000.000
Emergency Serives MTDF 2009-12 Grand Total: 6,000.000

693
EMERGENCY SERVICE: 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 3 348.000 1,562.000 0.000 0.000 348.000 1,562.000 1,910.000 673.694 0.000

NEW SCHEMES 2 25.000 65.000 0.000 0.000 25.000 65.000 90.000 90.000 0.000

Grand Total 5 373.000 1,627.000 0.000 0.000 373.000 1,627.000 2,000.000 763.694 0.000

694
EMERGENCY SERVICE (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
4314 1 Name of the Scheme Establishment of Emergency 0.000 981.823 158.129 0.000 150.000 0.000 0.000 0.000 150.000 150.000 673.694 0.000 0.000
Services Academy, Lahore
Approval Date Approved 03-04-2007
Major Components Buildings, Equipment, Vehicles, Staff, etc.
Major Targets Construction of Academic and
Administrative Blocks, Cadet ormitory,
Emergency Simulators, Instructor
Apartments, Model Emergency Rescue
Station, Water Rescue Training Pool, etc.
District and Tehsil Lahore

4315 2 Name of the Scheme Establishment of Emergency 0.000 3,308.523 2,911.260 98.000 2.000 0.000 0.000 98.000 2.000 100.000 0.000 0.000 0.000
Service in Major Cities of Punjab
Approval Date Approved 18-02-2009
Major Components Buildings, Equipment, Vehicles, Staff, etc.
Major Targets Completion of remaining works at existing
Emergency Rescue Stations in major
cities. Completion of emergency
accommodations.
District and Tehsil Lahore, Rawalpindi, Faisalabad,
Multan, Gujranwala, Bahawalpur, Dera
Ghazi Khan, Sargodha, Sialkot,
Murree, Sahiwal,Rahim Yar Khan

695
EMERGENCY SERVICE (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

4316 3 Name of the Scheme Establishment of Emergency 0.000 2,723.588 891.554 250.000 1,410.000 0.000 0.000 250.000 1,410.000 1,660.000 0.000 0.000 0.000
Service in Remaining 24 Districts
of Punjab
Approval Date Approved 18-02-2009
Major Components Buildings, Equipment, Vehicles, Staff, etc.
Major Targets Completion of Emergency Rescue
Station in all districts, procurement of four
emergency ambulances, one rescue
vehicle, two fire trucks and equipment for
each district.
District and Tehsil Attock, Kasur, Jhelum, Chakwal,
Bhakkar, Khushab, Mianwali, Okara,
Hafizabad, Gujrat, Mandi Bahauddin,
Sheikhupura, Narowal,Jhang, Toba
Tek Singh, Vehari, Pakpattan,
Lodhran, Khanewal, Rajanpur,
Layyah, Muzaffargarh, Bahawalnagar
and Nankana Sahib

Sub-Total: Regular 0.000 7,013.934 3,960.943 348.000 1,562.000 0.000 0.000 348.000 1,562.000 1,910.000 673.694 0.000 0.000
Total: ON-GOING SCHEMES 0.000 7,013.934 3,960.943 348.000 1,562.000 0.000 0.000 348.000 1,562.000 1,910.000 673.694 0.000 0.000

NEW SCHEMES
Regular
4317 4 Name of the Scheme Establishment of Emergency 0.000 80.000 0.000 20.000 60.000 0.000 0.000 20.000 60.000 80.000 0.000 0.000 0.000
Service in District Chiniot
Approval Date Un-Approved
Major Components Building, Equipment, Vehicles, Staff, etc.
Major Targets Construction of one Model Emergency
Rescue Station. Procurement of
equipment and four emergency
ambulances, two fire trucks & one rescue
vehicle
District and Tehsil Chiniot

696
EMERGENCY SERVICE (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

4318 5 Name of the Scheme Strengthening of Emergency 0.000 100.000 0.000 5.000 5.000 0.000 0.000 5.000 5.000 10.000 90.000 0.000 0.000
Service in existing cities
Approval Date Un-Approved
Major Components Buildings, Equipment, Vehicles, Staff, etc.
Major Targets Construction of posts, residences,
equipment and staff training.
District and Tehsil Punjab

Sub-Total: Regular 0.000 180.000 0.000 25.000 65.000 0.000 0.000 25.000 65.000 90.000 90.000 0.000 0.000
Total: NEW SCHEMES 0.000 180.000 0.000 25.000 65.000 0.000 0.000 25.000 65.000 90.000 90.000 0.000 0.000

Grand Total 0.000 7,193.934 3,960.943 373.000 1,627.000 0.000 0.000 373.000 1,627.000 2,000.000 763.694 0.000 0.000

697
TOURISM

698
TOURISM
VISION
Preservation, development and beautification of existing and potential tourist locations to attract tourists from within as well as outside the province / country.

TREND OF ALLOCATIONS
(Rs. in million)
Years Original Allocation Revised Allocation
2005-06 75.000 10.000
2006-07 90.000 63.000
2007-08 82.000 50.000
2008-09 100.000 122.000
2009-10 163.000

POLICY

• Provision of infrastructure for the promotion of tourism in the province;


• Preservation and development of existing and potential tourist resorts in the province like Fort Munro, Khewra and Nankana Sahib;
• Co-ordination with other departments / agencies like Forest and Wildlife for the promotion of tourism i.e. wildlife based tourism (eco-tourism); and
• Create awareness among masses to promote domestic tourism.

STRATEGIC INTERVENTIONS
• Creation of tourist facilities at the potential sites of Khewra and Nankana Sahib;
• Renovation / up-gradation of Kaller Kahar and Lal Sohanra Resort;
• Beautification and provision of civic amenities at Murree;
• Revamping of existing facilities and provision of additional facilities at Patriata through Sky Ride project;
• Up-gradation of tourist resort at Fort Munro;
• Construction of Tourism Complex at Trade Centre, MA Johar Town, Lahore;
• Pre-feasibility study for establishing tourist Resort at Marri, Rajanpur;

699
• Rehabilitation and conservation of Bibi Jiwandi Tomb Complex, Uch Sharif;
• Renovation / up-gradation of Chairlift-Cable System at Patriata, Murree and
• Feasibility study for Installation of Rope Way System with supporting facility from Jhika Gali Dohbi Ghat to Murree.
.

700
MTDF 2009-12
Tourism: 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
Tourism 0.000 0.000 0.000 0.000 0.000 22.500 140.500 163.000 0.000 163.000 22.500 140.500 163.000 0.000 163.000
Total 0.000 0.000 0.000 0.000 0.000 22.500 140.500 163.000 0.000 163.000 22.500 140.500 163.000 0.000 163.000
No. of Schemes 0 11 11
Development Programme 2010-11
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
Tourism 26.872 26.871 53.743 0.000 53.743 0.000 146.257 146.257 0.000 146.257 26.872 173.128 200.000 0.000 200.000
Total 26.872 26.871 53.743 0.000 53.743 0.000 146.257 146.257 0.000 146.257 26.872 173.128 200.000 0.000 200.000
Development Programme 2011-12
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
Tourism 29.296 29.296 58.592 0.000 58.592 0.000 216.408 216.408 0.000 216.408 29.296 245.704 275.000 0.000 275.000
Total 29.296 29.296 58.592 0.000 58.592 0.000 216.408 216.408 0.000 216.408 29.296 245.704 275.000 0.000 275.000
TOURISM MTDF 2009-10: GRAND TOTAL 638.000

TOURISM: 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
NEW SCHEMES 11 22.500 140.500 0.000 0.000 22.500 140.500 163.000 565.500 277.580

Grand Total 11 22.500 140.500 0.000 0.000 22.500 140.500 163.000 565.500 277.580

701
TOURISM (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

NEW SCHEMES
Regular
4319 1 Name of the Scheme Beautification and provision of 0.000 564.000 0.000 0.000 40.000 0.000 0.000 0.000 40.000 40.000 300.000 224.000 0.000
civic amenities at Murree.
Approval Date Un-Approved
Major Components Hard & soft landscaping, plantation,
improvements, construction of gates,
roads/walk ways, fencing, poles & lights,
bus shelters, benches/dust bins,
information centre, GPO & misc.
improvements etc.
Major Targets 14% Completion
District and Tehsil Rawalpindi , Murree

4320 2 Name of the Scheme Revamping of existing facilities 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
and provision of additional
facilities at Patriata Sky Ride
Project.
Approval Date Un-Approved
Major Components Revamping of existing restaurant,
washrooms, walkways, provision of
additional public amenities and children
play area, landscaping.
Major Targets 55% Completion
District and Tehsil Rawalpindi , Murree

4321 3 Name of the Scheme Feasibility study for Installation of 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
Rope Way System with
supporting facility from Jhika Gali
Dohbi Ghat to Murree .
Approval Date Approved
Major Components Feasibility study for installation of chairlift
from Jhika Gali Dohbi Ghat to Murree
alongwith supporting facilities like
restaurant, play land area, waiting rooms,
kiosks, car parking, staff residences, etc.
Major Targets 100% Completion
District and Tehsil Rawalpindi , Murree

702
TOURISM (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

4322 4 Name of the Scheme Renovation/up-gradation of Kallar 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
Kahar Resort
Approval Date Un-Approved
Major Components Up-gradation of existing facilities, bed
rooms, restaurant, car parking area,
landscaping, etc.
Major Targets 100% Completion
District and Tehsil Chakwal , Kallar Kahar

4323 5 Name of the Scheme Tourist Facilities at Khewra Salt 0.000 35.000 0.000 2.000 0.500 0.000 0.000 2.000 0.500 2.500 20.000 12.500 0.000
Mines
Approval Date Un-Approved
Major Components Construction of 6-bed rooms, restaurant,
servant quarters, water supply scheme,
civil amenities, publicity & promotion, play
land etc.
Major Targets 7% Completion
District and Tehsil Jhelum , P.D. Khan

4324 6 Name of the Scheme Construction of Tourism Complex 0.000 70.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 30.000 30.000 0.000
at Trade Centre, M.A Johar Town
Lahore
Approval Date Un-Approved
Major Components Office of T&RDD, TDCP’s and Institute of
Tourism & Hotel Management, TIC/
Reservation, Counter/ Conference
Centre, Civic amenities under one Roof.
Major Targets 14% Completion
District and Tehsil Lahore

4325 7 Name of the Scheme Development of Tourist Resort at 0.000 40.000 0.000 10.500 0.000 0.000 0.000 10.500 0.000 10.500 29.500 0.000 0.000
Nankana Sahib
Approval Date Un-Approved
Major Components 6 Bed rooms, restaurant, BBQ area,
public toilets, indoor joy land area,
landscaping, servant quarters, water
supply, civil amenities etc.
Major Targets 25% Completion
District and Tehsil Nankana Sahib

703
TOURISM (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

4326 8 Name of the Scheme Up-gradation of Tourist Resort at 0.000 7.000 0.000 0.000 7.000 0.000 0.000 0.000 7.000 7.000 0.000 0.000 0.000
Fort Munro.
Approval Date Un-Approved
Major Components Renovation of restaurant five bedrooms,
washroom , construction of boundaries
fence, gate parking ,landscaping,
camping facilities etc.
Major Targets 100% Completion
District and Tehsil Dera Ghazi Khan

4327 9 Name of the Scheme Feasibility study for establishing 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
Tourist Resort at Mari Top,
Rajanpur.
Approval Date Approved 09-02-2008
Major Components To conduct feasibility study to develop
Mari Top as a tourist resort.
Major Targets 100% Completion
District and Tehsil Rajanpur , Mari

4328 10 Name of the Scheme Rehabilitation and Conservation 6.231 58.080 0.000 0.000 11.000 0.000 0.000 0.000 11.000 11.000 36.000 11.080 0.000
of Bibi Jiwandi Tomb Complex,
Uch Sharif
Approval Date Approved 05-01-2009
Major Components To conserve the historical monuments
and provide training in conservation.
Major Targets 20% Completion
District and Tehsil Bahawalpur , Ahmad. Pur East

4329 11 Name of the Scheme Renovation/up-gradation of Lal 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
Sohanra Resort
Approval Date Un-Approved
Major Components Up-gradation of existing facilities, bed
rooms, restaurant, car parking area,
landscaping, swimming pool, etc.
Major Targets 100% Completion
District and Tehsil Bahawalpur

Sub-Total: Regular 6.231 1,006.080 0.000 22.500 140.500 0.000 0.000 22.500 140.500 163.000 565.500 277.580 0.000
Total: NEW SCHEMES 6.231 1,006.080 0.000 22.500 140.500 0.000 0.000 22.500 140.500 163.000 565.500 277.580 0.000

Grand Total 6.231 1,006.080 0.000 22.500 140.500 0.000 0.000 22.500 140.500 163.000 565.500 277.580 0.000

704
OTHERS

Sr No Sector

1 Environment

2 Information, Culture & Youth Affairs

3 Auqaf, Religious & Minority Affairs

4 Access to Justice Programme

5 Planning & Development

705
ENVIRONMENT

706
ENVIRONMENT

VISION

Promotion and attainment of sustainable development in the province through integration of economic and environmental considerations.

POLICY

• Implement Pakistan Environmental Protection Act (PEPA 1997).


• Promote environmental awareness among the masses.
• Implement National Environmental Quality Standards (NEQS)
• Promote R&D in pollution prevention and environmental improvement.
• Monitoring of the quality of industrial effluents and municipal wastes.
• Encourage sustainable development.
• Provide information on environment friendly technologies.
• Conducting campaigns against smoky and noisy vehicles.
• Review of IEE/ EIA and issue environmental approvals.
• Collaborate with NGOs/ CBOs for undertaking environment related projects.
• Coordinate with Federal Government and other Provinces on environmental issues / policies / laws.

STRATEGIC INTERVENTIONS

• Regulatory Control on Environmental Pollution through Capacity Building of EPA Punjab.

• Imparting Environmental Sustainability through Capacity Building of Provincial Departments in Environmental Management by training in
various areas of Environmental Management including Environmental Impact Assessment and Life Cycle Assessment Etc.

• Grass root Initiatives through Community Based Environmental Improvement Programme.

• Introduction of Environment Friendly Indigenous Technologies for Various Small and Medium Enterprises in Punjab.

707
• Motivation of Research and Educational Institutions for Development of Indigenous Pollution Control Technologies.

• Bringing in Behavioral and Attitudinal Changes among Masses Particularly Youth by Establishment of Environmental Clubs at School and
College Level.

• Monitoring and Characterization of Surface Water Bodies in Punjab.

• Promotion and Propagation of various Sources of Alternative Energies suitable to Geological and Climatic Conditions of Punjab Particularly
Solar Energy System.

• Propagation of Environmental Monitoring and Surveillance Program to Identify and quantify the state of pollution.

TREND OF ALLOCATIONS

(Million Rs.)

Year Original allocation Revised Allocation

2005-06 275.000 175.000

2006-07 550.000 550.000

2007-08 1150.000 407.243

2008-09 1000.000 474.000

2009-10 500.000

708
 

TARGETS

S. INTERVENTION TARGETS ACHIEVEMENTS TARGETS (Nos)


# 2008-09 2008-09 2009-10 2010-11 2011-12

1) Formulation of sustainable Development 100% 100% --- --- ---


Strategy

2) Installation of Suspended Particulate Display Lahore (3) Lahore (3) ---- Faisalabad Rawalpindi
System in Punjab. Multan 2 in Bahawalpur
each
2 in each

3) Monitoring of Surface Water bodies in Punjab 100% 20% 20% 30% 30%

4) Establishment of Environmental Laboratories in 100 % 40% 20% Bahawalpur Sheikhupura


Six Districts of Punjab.

5) Community based Environmental Improvement 100 NGOs 92 NGOs 125 150 NGOs 200 NGOs
Programme NGOs

6) Public Education & Awareness Programme 3 Districts 3 Districts 10 10 20

7) Preservation and Enhancement of Biodiversity 1 Park 1 Park 2 Parks 2 Parks 2 Parks


  
8) Promotion of Solar Energy System 1 site 1 site 5 sites 5 sites 10 sites

9) Waster water treatment provision in slum areas ---- ---- 5 sites 5 sites 10 sites

709
MTDF 2009-12
Environment : 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
Environment 0.000 343.121 343.121 0.000 343.121 0.000 156.879 156.879 0.000 156.879 0.000 500.000 500.000 0.000 500.000
Total 0.000 343.121 343.121 0.000 343.121 0.000 156.879 156.879 0.000 156.879 0.000 500.000 500.000 0.000 500.000
No. of Schemes 11 8 19
Development Programme 2010-11
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
Environment 0.000 200.000 200.000 0.000 200.000 0.000 500.000 500.000 0.000 500.000 0.000 700.000 700.000 0.000 700.000
Total 0.000 200.000 200.000 0.000 200.000 0.000 500.000 500.000 0.000 500.000 0.000 700.000 700.000 0.000 700.000
Development Programme 2011-12
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
Environment 0.000 315.000 315.000 0.000 315.000 0.000 585.000 585.000 0.000 585.000 0.000 900.000 900.000 0.000 900.000
Total 0.000 315.000 315.000 0.000 315.000 0.000 585.000 585.000 0.000 585.000 0.000 900.000 900.000 0.000 900.000
ENVIRONMENT MTDF 2009-10: GRAND TOTAL 2,100.000

710
ENVIRONMENT: 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 11 0.000 343.121 0.000 0.000 0.000 343.121 343.121 83.600 0.000

NEW SCHEMES 8 0.000 156.879 0.000 0.000 0.000 156.879 156.879 120.000 15.000

Grand Total 19 0.000 500.000 0.000 0.000 0.000 500.000 500.000 203.600 15.000

711
ENVIRONMENT (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
4330 1 Name of the Scheme Monitoring of surface water 0.000 30.000 20.180 0.000 9.820 0.000 0.000 0.000 9.820 9.820 0.000 0.000 0.000
bodies in Punjab
Approval Date Approved 18-10-2007
Major Components Monitoring and Surveillance of water
Bodies. Identification of pollution sources,
proposing measures and guidelines for
protection of water bodies.
Major Targets 100%
District and Tehsil Punjab , ---

4331 2 Name of the Scheme Monitoring and propagation of 0.000 10.000 4.610 0.000 5.390 0.000 0.000 0.000 5.390 5.390 0.000 0.000 0.000
Measures to mitigate Arsenic and
Fluoride in Drinking water in
Punjab
Approval Date
Approved 27-08-2007
Major Components Monitoring of subsoil source water
sources for Arsenic contamination to
prevent health hazards.
Major Targets 100%
District and Tehsil Punjab , ---

4332 3 Name of the Scheme Establishment of environmental 0.000 200.000 76.900 0.000 123.100 0.000 0.000 0.000 123.100 123.100 0.000 0.000 0.000
laboratories
Approval Date Approved 28-08-2007
Major Components Construction of building in Multan, rent
and procurement of equipments for
remaining laboratories.
Major Targets 100%
District and Tehsil Sialkot, Gujranwala, Rawalpindi
Faisalabad, Multan,Rahim Yar Khan , ---

712
ENVIRONMENT (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

4333 4 Name of the Scheme Provision of Field Monitoring Kits 0.000 41.500 35.540 0.000 5.960 0.000 0.000 0.000 5.960 5.960 0.000 0.000 0.000
to Inspectors and Establishment
of Mobile Squads in three Major
Cities of Punjab
Approval Date Approved 28-08-2007
Major Components Procurement of kits, uniform and safety
and monitoring equipment to be used for
the monitoring of environmental pollution
and safety of EPA field staff.
Major Targets 100%
District and Tehsil Punjab , ---

4334 5 Name of the Scheme Sensitization of Public Through 0.000 50.000 15.750 0.000 25.050 0.000 0.000 0.000 25.050 25.050 9.200 0.000 0.000
Environmental Education
Approval Date Approved 18-10-2007
Major Components Durable goods, Consultancy for
development of effective literature, use of
FM, documentary, print, khutbas and
electronic medias etc.
Major Targets 80%
District and Tehsil Punjab , ---

4335 6 Name of the Scheme Establishment of Environmental 0.000 7.000 6.257 0.000 0.743 0.000 0.000 0.000 0.743 0.743 0.000 0.000 0.000
Clubs in Public/ Private Schools/
Colleges
Approval Date Approved 27-08-07
Major Components Formation of environmental clubs in
different schools and colleges and
motivating the youth for its contribution
towards its environmental improvement.
Major Targets 100%
District and Tehsil Punjab , ---

4336 7 Name of the Scheme Regulatory Control on 0.000 75.000 17.520 0.000 56.580 0.000 0.000 0.000 56.580 56.580 0.000 0.000 0.000
Environmental Degradation
through Capacity Building of
EPA, Punjab
Approval Date 26-12-2007
Major Components Capacity building of Prov. EPA.
Appointment of experts in new areas of
Environmental concern.
Major Targets 100%
District and Tehsil Punjab , ---
713
ENVIRONMENT (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

4337 8 Name of the Scheme Collaboration with Educational 0.000 33.000 29.662 0.000 3.338 0.000 0.000 0.000 3.338 3.338 0.000 0.000 0.000
Institutions for Development of
Indigenous Technologies. Punjab
University
Approval Date 30.01.08
Major Components Collaboration with academic institutions
to carry out various research studies in
the field of environment
Major Targets 100%
District and Tehsil Punjab , ---

4338 9 Name of the Scheme Development of Biodiversity 0.000 184.500 30.100 0.000 80.000 0.000 0.000 0.000 80.000 80.000 74.400 0.000 0.000
Parks in Collaboration with City
District Governments, District
Governments and Business
Communities
Approval Date 10/2/2009
Major Components Arrangement for development of species
specific habitat for rare and endangered
species of flora and fauna, Procurement
of various species
Major Targets 59%
District and Tehsil Punjab , ---

4339 10 Name of the Scheme Capacity building of provincial 0.000 24.750 7.000 0.000 17.750 0.000 0.000 0.000 17.750 17.750 0.000 0.000 0.000
departments in environmental
management through training in
IEE/ EIA, EA and LCA.
Approval Date 17-10-08
Major Components Hiring of experts in relevant field for
environmental protection, promotion and
rehabilitation, recruitment of staff,
arrangement of necessary material.
Major Targets 100%
District and Tehsil Punjab , ---

714
ENVIRONMENT (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

4340 11 Name of the Scheme Community Based Environmental 0.000 30.000 14.610 0.000 15.390 0.000 0.000 0.000 15.390 15.390 0.000 0.000 0.000
Improvement Programme
Approval Date 17-10-08
Major Components Financial support to NGOs for
Environmental improvement &
conservaiton
Major Targets 100%
District and Tehsil Punjab , ---

Sub-Total: Regular 0.000 685.750 258.129 0.000 343.121 0.000 0.000 0.000 343.121 343.121 83.600 0.000 0.000
Total: ON-GOING SCHEMES 0.000 685.750 258.129 0.000 343.121 0.000 0.000 0.000 343.121 343.121 83.600 0.000 0.000

NEW SCHEMES
Regular
4341 12 Name of the Scheme Establishment of Environmental 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
Resource Centre
Approval Date Un-approved
Major Components To provide update data about air quality
monitoring, water and waste water
pollution to the concerned quarters.
Major Targets 100%
District and Tehsil Lahore , ---

4342 13 Name of the Scheme Establishment of environmental 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
information centre & up gradation
of EPA Library
Approval Date Un-Approved
Major Components Procurement of furniture, fixture, books,
literature, and internet facility.
Major Targets 100%
District and Tehsil Lahore , ---

4343 14 Name of the Scheme Pilot project for introduction of 0.000 84.505 0.000 0.000 34.505 0.000 0.000 0.000 34.505 34.505 50.000 0.000 0.000
solar Energy Use at Grass-root
level
Approval Date Un-Approved
Major Components Procurement of solar panels.
Major Targets 40%
District and Tehsil Punjab , ---

715
ENVIRONMENT (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

4344 15 Name of the Scheme Designing and Fabrication of 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
Pollution Control Units in
Selected Industries (Cotton Engg:,
Poultry protein Feeds, Pulp &
Paper and Re-rolling Mills.
Approval Date
26-08-2007
Major Components Identification of appropriate measures/
technologies applicable to selected
industries so as to control their pollution.
Major Targets 100%
District and Tehsil Punjab , ---

4345 16 Name of the Scheme Feasibility Study for Introducing 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
Environment Friendly
Technologies in Existing and New
Brick Kilns in Punjab
Approval Date Un-Approved
Major Components Introduction of Environment friendly
technologies in Brick manufacturing
Sector
Major Targets 100%
District and Tehsil Punjab , ---

4346 17 Name of the Scheme Strengthening field staff for 0.000 130.000 0.000 0.000 80.000 0.000 0.000 0.000 80.000 80.000 50.000 0.000 0.000
environmental monitoring and
compliance
Approval Date Un-Approved
Major Components Procurement of equipment and provision
of transport facility
Major Targets 62%
District and Tehsil Punjab , ---

4347 18 Name of the Scheme Capacity building of Stakeholders 0.000 40.000 0.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 15.000 15.000 0.000
for Mitigating Climate change
impacts and earning money from
carbon funds
Approval Date Un-Approved
Major Components Hiring of expertise, equipment, software
and workshop
Major Targets 25%
District and Tehsil Punjab , ---

716
ENVIRONMENT (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

4348 19 Name of the Scheme Introducing Management & Legal 0.000 15.000 0.000 0.000 11.374 0.000 0.000 0.000 11.374 11.374 5.000 0.000 0.000
Discipline to Improve Service
Delivery
Approval Date Un-Approved
Major Components Software, Literature, Expertise and
Mobility
Major Targets 76%
District and Tehsil Punjab , ---

Sub-Total: Regular 0.000 290.505 0.000 0.000 156.879 0.000 0.000 0.000 156.879 156.879 120.000 15.000 0.000
Total: NEW SCHEMES 0.000 290.505 0.000 0.000 156.879 0.000 0.000 0.000 156.879 156.879 120.000 15.000 0.000

Grand Total 0.000 976.255 258.129 0.000 500.000 0.000 0.000 0.000 500.000 500.000 203.600 15.000 0.000

717
IC & YOUTH AFFAIRS

718
INFORMATION, CULTURE AND YOUTH AFFAIRS

VISION

To create conducive environment for the promotion of language, art and culture and to provide adequate institutional framework for national
solidarity.

POLICY

• Project and promote policies and priorities of the Government of the Punjab.

• Protect and conserve the cultural heritage of Punjab.

• Promote language, art and culture of the Punjab.

• Document and Survey the Archaeological and Cultural heritage of Punjab.

• Preservation and Restoration of historical / heritage buildings and monuments.

• Expansion of existing network of Arts Councils and museums in Punjab.

• Conservation and up-gradation of crafts.

STRATEGIC INTERVENTIONS

• Preservation and Restoration of Shalamar Garden, Lahore ( Five year programme)

• Preservation and Restoration of Lahore Fort (Five year programme)

719
• Archaeological / Cultural Heritage in Punjab.

• Establishment of Chakwal Museum at Kallar Kahar.

• Establishment of Museum and Art Gallery at Gujrat.

• Establishment of Museum at Multan.

• Establishment of Punjab Jiangsu Cultural Centre at Lahore.

• Re-construction of Murree Arts Council.

• Construction of auditorium in Arts Councils at Sargodha, Bahawalpur and D.G. Khan.

• Preservation / Restoration of Fort wall of Shujabad and Tomb of Nawab Shuja Khan.

• Up-Gradation of facilities in Lahore Arts Council.

TREND OF ALLOCATIONS
(Million Rs.)
Year Original allocation Revised Allocation
2005-06 194.000 194.000
2006-07 210.000 210.000
2007-08 450.000 200.000
2008-09 400.000 159.000
2009-10 400.000

720
TARGETS

TARGETS ACHIEVEMENTS TARGETS (Nos).

2008-09 2008-09 2009-10 2010-11 2011-12


D.G.Khan (65%) D.G.Khan (100%) --- ----
Gujranwala (6.5 %) Gujranwala (26%) (67)%) (100%)
Construction of Rawalpindi (77.27%) Rawalpindi (100%) (60%) (100%)
Arts Council 7 • Sargodha Arts Council New (26%) (30%) (56%)
Auditorium • Bahawalpur Arts Council New (15%)
• Murree Arts Council 1(47%) New (100%)
• Okara Arts Council 1(100%) New
Jiangsu (44.44%) Jiangsu (100%) ----- -
Construction of
1
Cultural Complex
Provision of Multan Generator (96%) Multan Generator (100%) ----
additional • Up-Gradation of Lahore Arts Council New
facilities / Up- (12%) (36%) (100%)
2
gradation in Arts
Council/
Transformers
Shalamar Garden Shalamar Garden (35%) (52%) (69%)
(19.68%) Lahore Fort (31%) (48%) (65%)
Conservation /
Lahore Fort (15.24%) Katas Raj (100%) ----
Restoration of
Katas Raj (48.153%) Shujabad (50%) (100%)
Forts, Garden, 6
Shujabad (12.70%) Gujrat Museum (100%) -----
and Monuments
Gujrat Museum (64%) Multan Museum (52%) (100%)
etc. Museum.
Multan Museum (2.5%)

721
MTDF 2009-12
Information, Culture & Youth Affairs : 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
Information, Culture & Youth Affairs 67.030 191.470 258.500 0.000 258.500 110.000 31.500 141.500 0.000 141.500 177.030 222.970 400.000 0.000 400.000
Total 67.030 191.470 258.500 0.000 258.500 110.000 31.500 141.500 0.000 141.500 177.030 222.970 400.000 0.000 400.000
No. of Scheme 13 12 25
Development Programme 2010-11
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
Information, Culture & Youth Affairs 200.000 100.000 300.000 0.000 300.000 140.000 110.000 250.000 0.000 250.000 340.000 210.000 550.000 0.000 550.000
Total 200.000 100.000 300.000 0.000 300.000 140.000 110.000 250.000 0.000 250.000 340.000 210.000 550.000 0.000 550.000
Development Programme 2011-12
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
Information, Culture & Youth Affairs 150.000 110.000 260.000 0.000 260.000 250.000 190.000 440.000 0.000 440.000 400.000 300.000 700.000 0.000 700.000
Total 150.000 110.000 260.000 0.000 260.000 250.000 190.000 440.000 0.000 440.000 400.000 300.000 700.000 0.000 700.000
INFORMATION, CULTURE & YOUTH AFFAIRS MTDF 2009-12 GRAND TOTAL 1,650.000

722
INFORMATION, CULTURE & YOUTH AFFAIRS: 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 13 67.030 191.470 0.000 0.000 67.030 191.470 258.500 190.953 127.327

NEW SCHEMES 12 110.000 31.500 0.000 0.000 110.000 31.500 141.500 127.000 217.985

Grand Total 25 177.030 222.970 0.000 0.000 177.030 222.970 400.000 317.953 345.312

723
INFORMATION, CULTURE & YOUTH AFFAIRS (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
4349 1 Name of the Scheme Construction of Information and 0.000 78.300 67.810 5.490 5.000 0.000 0.000 5.490 5.000 10.490 0.000 0.000 0.000
Cultural Complex at Rawalpindi.
Approval Date DDSC on 15-03-2007 (2nd Revision)
Major Components External lighting, internal finishing, roaf
coating Generator 300 KVA still grids,
multimidia and left over civil work.
Major Targets 100%
District and Tehsil Rawalpindi

4350 2 Name of the Scheme Establishment of Museum At 0.000 21.366 10.073 6.128 5.165 0.000 0.000 6.128 5.165 11.293 11.293 0.000 0.000
Kallar Kahar.
Approval Date Approved 08-11-2008 Revisied
Major Components Construction of museum building
boundary wall , staff quarters, purchase
of antiques, manufacturing of show cases
etc.
Major Targets 76%
District and Tehsil Chakwal

4351 3 Name of the Scheme Conservation & Development of 0.000 112.214 61.758 3.000 24.660 0.000 0.000 3.000 24.660 27.660 27.660 0.000 0.000
Katas Raj Complex.
Approval Date Approved DDSC on 04-04-2009
(revised)
Major Components Conservation and development of
tamples, I.e
Ramachanta,munuman,Shewa, Satghra
temple etc.
Major Targets 58%
District and Tehsil Chakwal

4352 4 Name of the Scheme Construction of Auditorium for 0.000 73.327 1.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 20.000 27.327 0.000
the Gujranwala Arts Council.
Approval Date DDSC on 04-04-2009
Major Components Civil Electric, Plumbing works.AC Items &
Furnishing items
Major Targets 29%
District and Tehsil Gujranwala , G/wala

724
INFORMATION, CULTURE & YOUTH AFFAIRS (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

4353 5 Name of the Scheme Establishment of Museum and Art 0.000 13.570 4.735 0.000 8.835 0.000 0.000 0.000 8.835 8.835 0.000 0.000 0.000
Gallery at Gujrat.
Approval Date Approved DDSC 03.2.2006
Major Components Construction of museum building
boundary wall, staff quarters, purhcase of
antiques , manufacturing of show cases
etc.
Major Targets 100%
District and Tehsil Gujrat

4354 6 Name of the Scheme Five year programme for 0.000 300.000 56.267 0.000 50.000 0.000 0.000 0.000 50.000 50.000 50.000 50.000 93.733
Preservation and Restoration of
Shalamar Garden, Lahore.
Approval Date PDWP 19-04-2006
Major Components Conservation of historic Building.
Major Targets 35%
District and Tehsil Lahore

4355 7 Name of the Scheme Five year programme for 0.000 300.000 44.725 0.000 50.000 0.000 0.000 0.000 50.000 50.000 50.000 50.000 105.275
Preservation and Restoration of
Lahore Fort.
Approval Date Approved PDWP 19-04-2006
Major Components Conservation of historic Buildings /
enclosure walls
Major Targets 32%
District and Tehsil Lahore

4356 8 Name of the Scheme Establishment of Punjab Jiangsu 0.000 18.800 8.000 0.000 10.800 0.000 0.000 0.000 10.800 10.800 0.000 0.000 0.000
Cultural Centre at Lahore
Approval Date DDSC on 19-04-07
Major Components furniture office equipment, library books,
carpeting , generator,gas heaters, gallery
& class room material, vehicles etc.
Major Targets 100%
District and Tehsil Lahore

725
INFORMATION, CULTURE & YOUTH AFFAIRS (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

4357 9 Name of the Scheme Preservation / Restoration of Fort 0.000 31.360 3.986 0.000 12.000 0.000 0.000 0.000 12.000 12.000 12.000 0.000 0.000
Wall of Shujabad.
Approval Date DDSC on 15-12-2007
Major Components Preservation / Restoration of Fort Wall of
Shujabad.
Major Targets 51%
District and Tehsil Multan

4358 10 Name of the Scheme Establishment of Museum at 0.000 40.472 1.000 0.000 20.000 0.000 0.000 0.000 20.000 20.000 20.000 0.000 0.000
Multan.
Approval Date DDWP on 07-03-2009
Major Components Construction of museum building
boundary wall , purhase of antiques,
manufacturing of show case etc.
Major Targets 52%
District and Tehsil Multan

4359 11 Name of the Scheme Provision and Installation of 455 0.000 8.339 8.000 0.339 0.000 0.000 0.000 0.339 0.000 0.339 0.000 0.000 0.000
KVA Diesel Generator for Multan
Art Council
Approval Date DDSC on 04-04-2009
Major Components Civil work and provision of diesel
Generator set with allied components
Major Targets 100%
District and Tehsil Multan

4360 12 Name of the Scheme Construction of Auditorium for 0.000 63.405 31.332 32.073 0.000 0.000 0.000 32.073 0.000 32.073 0.000 0.000 0.000
the D.G. Khan Arts Council.
Approval Date Approved DDSC 19-09-2006
Major Components Civil Electric, Plumbering works.AC Items
& finishing items, light and Sound .
Major Targets 100%
District and Tehsil Dera Ghazi Khan , D.G. Khan

726
INFORMATION, CULTURE & YOUTH AFFAIRS (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

4361 13 Name of the Scheme Protection of Archaeological / 0.000 15.000 9.990 0.000 5.010 0.000 0.000 0.000 5.010 5.010 0.000 0.000 0.000
Cultural Heritage in Punjab.
Approval Date Approved 20-10-2004
Major Components Underpinning of the structure, kanker lim
eplaster, glazed lime plaster,wood work,
relacing of decayed kashi tiles etc.
Major Targets 100%
District and Tehsil Punjab

Sub-Total: Regular 0.000 1,076.153 308.676 67.030 191.470 0.000 0.000 67.030 191.470 258.500 190.953 127.327 199.008
Total: ON-GOING SCHEMES 0.000 1,076.153 308.676 67.030 191.470 0.000 0.000 67.030 191.470 258.500 190.953 127.327 199.008

NEW SCHEMES
Regular
4362 14 Name of the Scheme Reconstruction of Murree Arts 0.000 42.314 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 20.000 0.000 0.000
Council.
Approval Date Un-Approved
Major Components Civil, Electrical, Plumbing, External
development and Provision of Generator.
Major Targets 47%
District and Tehsil Rawalpindi , R/pindi

4363 15 Name of the Scheme Preservation/ Restoration 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
Mausoleum of Shahab-u-Din
Ghouri
Approval Date Un-Approved
Major Components Marble floring , repair ceiling , weather
shield, plastic emulsion electrification
and calligraphy etc.
Major Targets 100%
District and Tehsil Jhelum

4364 16 Name of the Scheme Construction of Auditorium for 0.000 74.985 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 20.000 29.985 0.000
Sargodha Arts Council
Approval Date Un-Approved
Major Components Civil, Electrical, Plumbing, A.C Work,
External development and Provision of
Generator.
Major Targets 27%
District and Tehsil Sargodha
727
INFORMATION, CULTURE & YOUTH AFFAIRS (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

4365 17 Name of the Scheme Up gradation / Improvement of 0.000 170.000 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 20.000 100.000 0.000
Facilities in Lahore Arts Council,
Mall Complex and Cultural
Complex, Ferozepur Road,
Lahore..
Approval Date Un-Approved
Major Components Replacement of sound system of five
halls with stage lights, other lighting
equipment, soundless air conditioning,
Refurbushing of Halls etc.
Major Targets 12%
District and Tehsil Lahore

4366 18 Name of the Scheme Improvement/Up gradation / 0.000 100.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 10.000 20.000 50.000
Extension of Lahore Museum
including PC-II.
Approval Date Un-Approved
Major Components Civil work for extension and new building
for museum & Mosque.
Major Targets 10%
District and Tehsil Lahore

4367 19 Name of the Scheme Digitization & Up gradation of 0.000 20.000 0.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 2.000 8.000 0.000
Library of Lahore Museum
Approval Date Un-Approved
Major Components Purchase of Software Equipment,
cameras, Printers, Ups LAN devices and
furniture.
Major Targets 10%
District and Tehsil Lahore

4368 20 Name of the Scheme Est. of Electronic Media cell at 0.000 30.000 0.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 15.000 0.000 0.000
DGPR office
Approval Date Un-Approved
Major Components Contruction of Hall and purchase of
Electronic Equipment.
Major Targets 50%
District and Tehsil Lahore

728
INFORMATION, CULTURE & YOUTH AFFAIRS (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

4369 21 Name of the Scheme Establishment of Cultural 0.000 30.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 10.000 10.000 0.000
Complex at Ravi Kandhey for
Northern City of Lahore
Approval Date Un-Approved
Major Components Auditorium 500 seats Museum Folk
Heritage OAT & Small Market.
Major Targets 33%
District and Tehsil Lahore

4370 22 Name of the Scheme Restoration & Preservation of Art 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
Work at Permanent Art Gallery,
Cultural Complex , Lahore Arts
Council Ferozepur Road, Lahore .
Approval Date Un-Approved
Major Components Purchase of new art work, Restoration &
Preservation of old master pieces of Art
work / paintings
Major Targets 100%
District and Tehsil Lahore

4371 23 Name of the Scheme Provision of Iron Fence at Cultural 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
Complex Lahore Arts Council
Ferozepur Road, Lahore
Approval Date Un-Approved
Major Components Provision of Ironfence around the
complex for security and safety for the
participants
Major Targets 100%
District and Tehsil Lahore

4372 24 Name of the Scheme Construction of Auditorium for 0.000 195.698 0.000 30.000 0.000 0.000 0.000 30.000 0.000 30.000 30.000 50.000 85.698
Bahawalpur Arts Council.
Approval Date Un-Approved
Major Components Civil, Electrical, Plumbing, A.C Works,
External development and Provision of
Generator.
Major Targets 15%
District and Tehsil Bahawalpur , B/pur

729
INFORMATION, CULTURE & YOUTH AFFAIRS (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

4373 25 Name of the Scheme Preservation/ Restoration of 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
Pattan Minara
Approval Date Un-Approved
Major Components Conservation of building, construction of
platform & stairs , walkways, Jungla.
Major Targets 100%
District and Tehsil Rahim Yar Khan

Sub-Total: Regular 0.000 677.497 0.000 110.000 31.500 0.000 0.000 110.000 31.500 141.500 127.000 217.985 135.698
Total: NEW SCHEMES 0.000 677.497 0.000 110.000 31.500 0.000 0.000 110.000 31.500 141.500 127.000 217.985 135.698

Grand Total 0.000 1,753.650 308.676 177.030 222.970 0.000 0.000 177.030 222.970 400.000 317.953 345.312 334.706

730
AUQAF, RELIGIOUS & MINORITY AFFAIRS

731
AUQAF, RELIGIOUS & MINORITY AFFAIRS

VISION

Protection, conservation and sustainable use of Auqaf properties, mosques and shrines; facilitation of pilgrims and devotees through provision of
basic services and development of new facilities; and promotion of religious harmony.

TREND OF ALLOCATIONS
(Rs. in million)
Years Original Allocation Revised Allocation
2005-06 40.000 10.000
2006-07 50.000 50.000
2007-08 82.000 77.000
2008-09 100.000 69.000
2009-10 375.000

POLICY

The major parameter of the policy is to provide improved standards of religious services and facilities at mosques, shrines and peaceful environment
for devotees. Religious harmony and promotion of unity amongst various sects of Islam has specially been focused. Standardized publication of the
Holy Quran will be emphasized. Historic documents will be preserved and shrines in the neglected and far off areas will be restored. Raise of
awareness of human rights.

STRATEGIC INITIATIVES / NEW INTERVENTIONS

• Construction of Quran Complex and Seerat Academy at Upper Mall (Shrine Hazrat Mian Meer) Lahore;

• Re-Flooring of Courtyard of Badshahi Mosque;

• Restoration of shrines at Uch Sharif and Hazrat Mian Mir;

• Addition / improvement of wash rooms / kitchens with eating rooms / dispensaries at shrines according to customized modular design;

• Rehabilitation / up-gradation of public facilities at Goal Masjid Okara;

732
• Documentation, surveying and preservation of existing buildings’ features of historical, religious heritage monuments for dissemination /
publishing for researchers and conservators;

• Rehabilitation / up-gradation of public facilities for visitors/zaireen at Mosque Hazrat Madhoo Lal Hussain;

• Rehabilitation / up-gradation of public facilities for visitors at Badshahi Mosque, Lahore

• Rehabilitation / up-gradation of public facilities for visitors / Zaireen at Shrine Hazrat Nausha Pak Ranmal Sharif.

• Development schemes of minorities;

• Internship Programme to raise awareness of human rights all over Punjab through university students; and

• Educational scholarship for minority students.

733
MTDF 2009-12
Auqaf, Religious & Minority Affairs: 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
Auqaf & Religious Affairs 94.500 0.000 94.500 0.000 94.500 80.500 0.000 80.500 0.000 80.500 175.000 0.000 175.000 0.000 175.000
Minority Affiars 0.000 0.000 0.000 0.000 0.000 180.000 20.000 200.000 0.000 200.000 180.000 20.000 200.000 0.000 200.000
Total 94.500 0.000 94.500 0.000 94.500 260.500 20.000 280.500 0.000 280.500 355.000 20.000 375.000 0.000 375.000
No. of Schemes 4 9 13
Development Programme 2010-11
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
Auqaf & Religious Affairs 104.000 0.000 104.000 0.000 104.000 88.000 0.000 88.000 0.000 88.000 192.000 0.000 192.000 0.000 192.000
Minority Affiars 50.000 10.000 60.000 0.000 60.000 128.000 20.000 148.000 0.000 148.000 178.000 30.000 208.000 0.000 208.000
Total 154.000 10.000 164.000 0.000 164.000 216.000 20.000 236.000 0.000 236.000 370.000 30.000 400.000 0.000 400.000
Development Programme 2010-11
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
Auqaf & Religious Affairs 113.000 0.000 113.000 0.000 113.000 97.000 0.000 97.000 0.000 97.000 210.000 0.000 210.000 0.000 210.000
Minority Affiars 55.000 11.000 66.000 0.000 66.000 110.000 39.000 149.000 0.000 149.000 165.000 50.000 215.000 0.000 215.000
Total 168.000 11.000 179.000 0.000 179.000 207.000 39.000 246.000 0.000 246.000 375.000 50.000 425.000 0.000 425.000
AUQAF, RELIGIOUS & MINORITY AFFAIRS MTDF 2009-10: GRAND TOTAL 1,200.000

734
AUQAF, RELIGIOUS & MINORITY AFFAIRS: 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 4 94.500 0.000 0.000 0.000 94.500 0.000 94.500 101.970 64.450
Total: ON-GOING SCHEMES 4 94.500 0.000 0.000 0.000 94.500 0.000 94.500 101.970 64.450
NEW SCHEMES
Regular 6 80.500 0.000 0.000 0.000 80.500 0.000 80.500 63.500 20.000
MINORITIES AFFAIRS 3 180.000 20.000 0.000 0.000 180.000 20.000 200.000 15.000 0.000
Total: NEW SCHEMES 9 260.500 20.000 0.000 0.000 260.500 20.000 280.500 78.500 20.000

Grand Total 13 355.000 20.000 0.000 0.000 355.000 20.000 375.000 180.470 84.450

735
AUQAF, RELIGIOUS & MINORITY AFFAIRS (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
4374 1 Name of the Scheme Construction of Quran Complex 0.000 394.724 178.560 72.760 0.000 0.000 0.000 72.760 0.000 72.760 78.954 64.450 0.000
and Seerat Academy at upper Mall
(Shrine Hazrat Mian Mir), Lahore
(80% share)
Approval Date Approved 31-12-2005
Major Components Civil Works
Major Targets Completion of civil works 80%
District and Tehsil Lahore

4375 2 Name of the Scheme Courtyard re-flooring of Badshahi 0.000 36.440 12.840 10.000 0.000 0.000 0.000 10.000 0.000 10.000 13.600 0.000 0.000
Mosque, Lahore
Approval Date Approved 31-10-2005
Major Components Civil Works
Major Targets Completion of civil works 90%
District and Tehsil Lahore

4376 3 Name of the Scheme Addition /improvement of wash 0.000 14.740 8.000 6.740 0.000 0.000 0.000 6.740 0.000 6.740 0.000 0.000 0.000
rooms, kitchens/dispensaries at
shrine according to customized
modular design.
Approval Date Approved 21-10-2008
Major Components Civil works
Major Targets Completion of civil work 50%
District and Tehsil Multan

4377 4 Name of the Scheme Restoration of shrine at Uch 0.000 19.416 5.000 5.000 0.000 0.000 0.000 5.000 0.000 5.000 9.416 0.000 0.000
Sharif. (50% share)
Approval Date Approved 24-10-2007
Major Components Civil Works
Major Targets Completion of civil works 50%
District and Tehsil Bahawalpur , Ahmad Pur Sarqia

Sub-Total: Regular 0.000 465.320 204.400 94.500 0.000 0.000 0.000 94.500 0.000 94.500 101.970 64.450 0.000
Total: ON-GOING SCHEMES 0.000 465.320 204.400 94.500 0.000 0.000 0.000 94.500 0.000 94.500 101.970 64.450 0.000

736
AUQAF, RELIGIOUS & MINORITY AFFAIRS (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

NEW SCHEMES
Regular
4378 5 Name of the Scheme Rehabilitation / up-gradation of 0.000 20.000 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 10.000 0.000 0.000
public facilities for visitors /
zaireen at Shrine Hazrat Nausha
Pak Ranmal Sharif.
Approval Date Un-Approved
Major Components Civil works
Major Targets Completion of civil works 50%
District and Tehsil Mandi Bahauddin , Phalia

4379 6 Name of the Scheme Documentation, Surveying and 0.000 0.500 0.000 0.500 0.000 0.000 0.000 0.500 0.000 0.500 0.000 0.000 0.000
Preservation of existing buildings
features of historical, religious
heritage monuments for
dissemination / publishing for
researchers and conservators.
Approval Date Un-Approved
Major Components Civil works
Major Targets Completion of civil works 100%
District and Tehsil Lahore

4380 7 Name of the Scheme Rehabilitation / up-gradation of 0.000 40.000 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 20.000 0.000 0.000
public facilities for visitors/zaireen
at Mosque Hazrat Madhoo Lal
Hussain (Cost sharing basis)
Approval Date Un-Approved
Major Components Civil Works
Major Targets Completion of civil works 40%
District and Tehsil Lahore

737
AUQAF, RELIGIOUS & MINORITY AFFAIRS (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

4381 8 Name of the Scheme Rehabilitation / up-gradation of 0.000 23.500 0.000 10.000 0.000 0.000 0.000 10.000 0.000 10.000 13.500 0.000 0.000
public facilities for visitors at
Badshahi Mosque .
Approval Date Un-Approved
Major Components Civil Works
Major Targets Completion of civil works 50%
District and Tehsil Lahore

4382 9 Name of the Scheme Restoration works at Shrine 0.000 20.000 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 0.000 0.000 0.000
Hazrat Mian Mir (cost sharing
basis)
Approval Date Un-Approved
Major Components Civil Works
Major Targets Completion of civil works 100%
District and Tehsil Lahore

4383 10 Name of the Scheme Rehabilitation / up-gradation of 0.000 60.000 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 20.000 20.000 0.000
public facilities at Goal Masjid,
Okara (Cost sharing basis)
Approval Date Un-Approved
Major Components Civil works
Major Targets Completion of civil works 50%
District and Tehsil Okara

Sub-Total: Regular 0.000 164.000 0.000 80.500 0.000 0.000 0.000 80.500 0.000 80.500 63.500 20.000 0.000

MINORITIES AFFAIRS
4384 11 Name of the Scheme Development schemes of 0.000 180.000 0.000 180.000 0.000 0.000 0.000 180.000 0.000 180.000 0.000 0.000 0.000
minorities
Approval Date Un-Approved
Major Components Civil Works
Major Targets Completion of 50% works
District and Tehsil Punjab

738
AUQAF, RELIGIOUS & MINORITY AFFAIRS (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

4385 12 Name of the Scheme Internship programme to raise 0.000 30.000 0.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 15.000 0.000 0.000
awareness of human rights all
over Punjab through university
students.
Approval Date Un-Approved
Major Components Training of university students in human
rights
Major Targets Achievement of 50% targets
District and Tehsil Punjab

4386 13 Name of the Scheme Educational scholarship for 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
minority students
Approval Date Un-Approved
Major Components Education of minority students
Major Targets Achievement of 100% targets
District and Tehsil Punjab

Sub-Total: MINORITIES AFFAIRS 0.000 215.000 0.000 180.000 20.000 0.000 0.000 180.000 20.000 200.000 15.000 0.000 0.000
Total: NEW SCHEMES 0.000 379.000 0.000 260.500 20.000 0.000 0.000 260.500 20.000 280.500 78.500 20.000 0.000

Grand Total 0.000 844.320 204.400 355.000 20.000 0.000 0.000 355.000 20.000 375.000 180.470 84.450 0.000

739
ACCESS TO JUSTICE PROGRAMME

740
ACCESS TO JUSTICE PROGRAM

The Government is strongly committed to the rule of law in the province and recognizes that it is not possible to achieve that objective without a fair
and efficient justice system. It also realizes that the present condition of the justice system is due to poor infrastructure facilities, inadequate wages,
poor human resource capacities and archaic systems and processes. Accordingly the Government intends to continue making serious and long term
interventions in these areas. The program views the justice system as a whole where improvement will not occur unless each component of the
program improves.

VISION
Provide security and ensure equal protection under the law to citizens of Punjab, in particular to the poor.

TREND OF ALLOCATION
(Rs. in million)
Years Original Revised
Allocation Allocation
2005-06 560.000 1950.534
2006-07 600.000 1462.356
2007-08 400.000 931.084
2008-09 320.000 540.028
2009-10 317.000

POLICY
i. Improve the efficiency, timeliness and effectiveness in judicial services.
ii. Bringing greater quality in accessibility in justice services for the vulnerable poor.
741
iii. To secure and sustain entitlements and thereby reduce vulnerability of the poor.
iv. To strengthen the legitimacy of state institutions.
v. To create conditions conducive to pro-poor growth especially by fostering investor’s confidence.
vi. Comprehensive reforms in justice sectors especially focusing i) Judicial reforms (Including administrative justice institutions)
ii) Police reforms iii) Prosecution reforms iv) Legal education reforms.

STRATEGY
The reform agenda focuses on the following areas:
a) Police
b) Prosecution
c) Judiciary
d) Correction Services
e) Legal Education
The detail of reform initiatives under each of the above areas is as under:

POLICE
a. Ensuring an independent, accountable, transparent and professional police service free from political interference.
b. Fostering better police –citizen relations.
c. Modernizing police investigation techniques and processes.
d. Ensuring compliance with human rights

PROSECUTION
a. Ensuring an independent, accountable, transparent and professional prosecution service.
b. Developing processes to ensure that only cases fit for trial are submitted to and remain in the court process.

742
c. Ensuring integrity systems.
d. Establishment of an professional and competent inspectorate of the prosecution service for monitoring and evaluation of prosecutorial
services.
JUDICIARY
a. Capacity building of judicial officers.
b. Introducing modern and professional court management techniques.
c. Improving judicial governance.
d. Reform of civil and criminal process to ensure justice in an efficient manner.
e. Creating a mechanism for enforcement of regulatory laws.
CORRECTIONAL SERVICES
a. Improving standards in jail to ensure healthy and hygienic living.
b. Increasing transparency in jail administration procedures.
c. Ensuring quick and secure transport of prisoners.
d. Introducing statutory sentencing guidelines providing for non-custodial sentences in minor offences.
e. Strengthening institutions dealing with non-custodial sentences.
LEGAL EDUCATION
a. Working towards improvement of publicly owned legal education institutions.
b. Formulating and enforcing parameters for quality legal education.
c. Promoting legal research and academic scholarship.

FINANCIAL ARRANGEMENTS
The Justice Sector interventions are financed through Federal PSDP under a $ 350 million loan from the Asian Development Bank and Government
of Punjab revenues. The share of Punjabs in the Program Loan comes to Rs 6132 million out of which Rs 5556.376 million have been released.

743
PERFORMANCE OF THE SECTOR
The investments in the sector over the past year have continued to address imbalances in infrastructure facilities, assisted in
improvement/modernization of processes and creation of new systems and frameworks. Further details in this regard are as follows:
a) Performance on Development of Infrastructure
Financial Year Schemes Financed Schemes completed
2002-03 82 1
2003-04 292 93
2004-05 414 146
2005-06 363 126
2006-07 195 125
2007-08 120 58
2008-09 67 21

b) Performance with regard to procedural/process reform:

i) Processes for ensuring modern rights based investigation developed.


ii) Consumer Court made fully operational in 11 districts.
iii) Punjab Judicial Academy law promulgated.
iv) Punjab Forensic Science Agency Act promulgated.

744
STRATEGIC INTERVENTIONS

i) Project for Implementing Public Safety Reforms in the Punjab

ii) Establishment of Forensic Science Agency.

ACHIEVEMENT OF FINANCIAL YEAR 2008-09

a) Completion of 3 No. Police Station.

b) Completion of 8 No. Courts.

c) Completion of District Jail Pakpattan (Residential Portion).

d) Completion of 32 Death Cells at District Jail Jhelum

e) Completion of New Advocate General Punjab Office Block at 15-Fane Road, Lahore.

TARGETS FOR FINANCIAL YEAR 2009-10

a) Completion of 2 Nos. Police Station.

b) Completion of 5 Nos. Barracks for 426 Police Personnel.

c) Construction of 8 Nos. Married Officers Flats MOF at Rawalpindi.

d) Completion of 16 Nos. High Security Barrack/Prisons in Central Jail, Lahore.

e) Completion of 8 Nos. Courts in the western side of existing old wing at Lahore High Court, Lahore.

745
MTDF 2009-12
Access to Justice Progrmme : 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
I.Housing 73.361 0.000 73.361 0.000 73.361 0.000 0.000 0.000 0.000 0.000 73.361 0.000 73.361 0.000 73.361
ii.Offices 218.639 25.000 243.639 0.000 243.639 0.000 0.000 0.000 0.000 0.000 218.639 25.000 243.639 0.000 243.639
Total 292.000 25.000 317.000 0.000 317.000 0.000 0.000 0.000 0.000 0.000 292.000 25.000 317.000 0.000 317.000
No. of Schemes 23 0 23
Development Programme 2010-11
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
ACCESS TO JUSTICE PROGRAMME
I.Housing 64.424 0.000 64.424 0.000 64.424 0.000 0.000 0.000 0.000 0.000 64.424 0.000 64.424 0.000 64.424
ii.Offices 390.576 0.000 390.576 0.000 390.576 0.000 0.000 0.000 0.000 0.000 390.576 0.000 390.576 0.000 390.576
Total 455.000 0.000 455.000 0.000 455.000 0.000 0.000 0.000 0.000 0.000 455.000 0.000 455.000 0.000 455.000
Development Programme 2011-12
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
ACCESS TO JUSTICE PROGRAMME
I.Housing 64.424 0.000 64.424 0.000 64.424 0.000 0.000 0.000 0.000 0.000 64.424 0.000 64.424 0.000 64.424
ii.Offices 470.576 0.000 470.576 0.000 470.576 0.000 0.000 0.000 0.000 0.000 470.576 0.000 470.576 0.000 470.576
Total 535.000 0.000 535.000 0.000 535.000 0.000 0.000 0.000 0.000 0.000 535.000 0.000 535.000 0.000 535.000
Access to Justice Programme MTDF 2009-12 Grand Total: 1,307.000

746
ACCESS TO JUSTICE PROGRAMME: SUMMARY (Rs. in million)

No. of Provision for 2009-10


Type / Sub Sector Schemes Local Foreign Aid Total G. Total
Capital Revenue Capital Revenue Capital Revenue (Cap+Rev)
ON-GOING SCHEMES
POLICE 7 63.381 0.000 0.000 0.000 63.381 0.000 63.381
JAILS 8 124.532 0.000 0.000 0.000 124.532 0.000 124.532
JUDICIARY 5 97.624 0.000 0.000 0.000 97.624 0.000 97.624
Public Prosecution 1 6.463 0.000 0.000 0.000 6.463 0.000 6.463
P&D 1 0.000 5.000 0.000 0.000 0.000 5.000 5.000
HOME 1 0.000 20.000 0.000 0.000 0.000 20.000 20.000
Total: ON-GOING SCHEMES 23 292.000 25.000 0.000 0.000 292.000 25.000 317.000

Grand Total 23 292.000 25.000 0.000 0.000 292.000 25.000 317.000

747
Access to Justice Programme: Summary

(Rs. in million)
No of Schemes Provision for 2009-10 G. Total
Sector/ SubSector Local Foreign Aid Total (Cap+Rev)
Capital Rev. Capital Rev. Capital Rev.

POLICE
HOUSING
ON-GOING SCHEMES 4 39.291 0.000 0.000 0.000 39.291 0.000 39.291
Total HOUSING 4 39.291 0.000 0.000 0.000 39.291 0.000 39.291
OFFICES
ON-GOING SCHEMES 3 24.090 0.000 0.000 0.000 24.090 0.000 24.090
Total OFFICES 3 24.090 0.000 0.000 0.000 24.090 0.000 24.090

Total POLICE 7 63.381 0.000 0.000 0.000 63.381 0.000 63.381

JAILS
HOUSING
ON-GOING SCHEMES 1 13.798 0.000 0.000 0.000 13.798 0.000 13.798
Total HOUSING 1 13.798 0.000 0.000 0.000 13.798 0.000 13.798
OFFICES
ON-GOING SCHEMES 7 110.734 0.000 0.000 0.000 110.734 0.000 110.734
Total OFFICES 7 110.734 0.000 0.000 0.000 110.734 0.000 110.734

Total JAILS 8 124.532 0.000 0.000 0.000 124.532 0.000 124.532

JUDICIARY
HOUSING
ON-GOING SCHEMES 1 20.272 0.000 0.000 0.000 20.272 0.000 20.272
Total HOUSING 1 20.272 0.000 0.000 0.000 20.272 0.000 20.272
OFFICES
ON-GOING SCHEMES 4 77.352 0.000 0.000 0.000 77.352 0.000 77.352
Total OFFICES 4 77.352 0.000 0.000 0.000 77.352 0.000 77.352

Total JUDICIARY 5 97.624 0.000 0.000 0.000 97.624 0.000 97.624

748
Access to Justice Programme: Summary

(Rs. in million)
No of Schemes Provision for 2009-10 G. Total
Sector/ SubSector Local Foreign Aid Total (Cap+Rev)
Capital Rev. Capital Rev. Capital Rev.

Public Prosecution
OFFICES
ON-GOING SCHEMES 1 6.463 0.000 0.000 0.000 6.463 0.000 6.463
Total OFFICES 1 6.463 0.000 0.000 0.000 6.463 0.000 6.463

Total Public Prosecution 1 6.463 0.000 0.000 0.000 6.463 0.000 6.463

P&D
OFFICES
ON-GOING SCHEMES 1 0.000 5.000 0.000 0.000 0.000 5.000 5.000
Total OFFICES 1 0.000 5.000 0.000 0.000 0.000 5.000 5.000

Total P&D 1 0.000 5.000 0.000 0.000 0.000 5.000 5.000

HOME
OFFICES
ON-GOING SCHEMES 1 0.000 20.000 0.000 0.000 0.000 20.000 20.000
Total OFFICES 1 0.000 20.000 0.000 0.000 0.000 20.000 20.000

Total HOME 1 0.000 20.000 0.000 0.000 0.000 20.000 20.000

Grand Total= 23 292.000 25.000 0.000 0.000 292.000 25.000 317.000

749
ACCESS TO JUSTICE PROGRAMME: SUMMARY (Rs. in million)

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
HOUSING

ON-GOING SCHEMES 6 73.361 0.000 0.000 0.000 73.361 0.000 73.361 64.424 64.424
Total HOUSING 6 73.361 0.000 0.000 0.000 73.361 0.000 73.361 64.424 64.424
OFFICES

ON-GOING SCHEMES 17 218.639 25.000 0.000 0.000 218.639 25.000 243.639 485.576 535.576
Total OFFICES 17 218.639 25.000 0.000 0.000 218.639 25.000 243.639 485.576 535.576

Grand Total 23 292.000 25.000 0.000 0.000 292.000 25.000 317.000 550.000 600.000

750
ACCESS TO JUSTICE PROGRAMME (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

POLICE

HOUSING
ON-GOING SCHEMES
4387 1 Name of the Scheme Construction of Barracks/Hostels at 0.000 38.342 21.897 16.450 0.000 0.000 0.000 16.450 0.000 16.450 0.000 0.000 0.000
Gujranwala
Approval/ Rev. Date Approved 02-2003-2006
Major Components 2 Nos. Barracks for 126 men (GF 11274
Sft, FF 11274 Sft, SF 11274 Sft) Ext: Dev:
Major Targets 100% Completion
District and Tehsil Gujranwala

4388 2 Name of the Scheme Construction of Barracks/Hostels at 0.000 42.565 42.562 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Multan
Approval/ Rev. Date Approved 18-02-2005
Major Components 2 Nos. Barracks for 200 men (GF 10150
Sft, FF 7260 Sft) Ext: Dev:
Major Targets 100% Completion
District and Tehsil Multan

4389 3 Name of the Scheme Construction of 8 Nos. Married 0.000 39.773 19.088 20.685 0.000 0.000 0.000 20.685 0.000 20.685 0.000 0.000 0.000
Officers Flats (MOF) at Rawalpindi
Approval/ Rev. Date Approved 01-04-2006
Major Components 8 Nos. Flat (GF 12400 Sft, FF 12400
Sft,SF 12400 Sft) ,RCC Water Tank (4800
Sft)Ext: Dev:
Major Targets 100% Completion
District and Tehsil Rawalpindi

751
ACCESS TO JUSTICE PROGRAMME (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

4390 4 Name of the Scheme Construction of Barracks for Special 0.000 20.680 20.043 1.156 0.000 0.000 0.000 1.156 0.000 1.156 0.000 0.000 0.000
Branch Hudson Lodge Murree
Approval/ Rev. Date Approved 01-04-2006
Major Components Barracks (Lower Portion 6284 Sft, Upper
Portion 6165 Sft, CGI Sheet 7805 Sft, VS
Deeper Foundation 6284 Sft) Ext: Dev:
Major Targets 100% Completion
District and Tehsil Rawalpindi , Murree

ON-GOING SCHEMES 0.000 141.360 103.590 39.291 0.000 0.000 0.000 39.291 0.000 39.291 0.000 0.000 0.000

Total HOUSING 0.000 141.360 103.590 39.291 0.000 0.000 0.000 39.291 0.000 39.291 0.000 0.000 0.000

752
ACCESS TO JUSTICE PROGRAMME (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

OFFICES
ON-GOING SCHEMES
4391 5 Name of the Scheme Construction of PS Cantt Rawalpindi 0.000 19.308 12.718 6.590 0.000 0.000 0.000 6.590 0.000 6.590 0.000 0.000 0.000
Approval/ Rev. Date Approved 19-08-2005
Major Components PS Building (GF 7770 Sft, FF 7722 Sft),
Mumty (352 Sft) Boundary wall (1890 Rft),
OHR (5000 Gln)
Major Targets 100% Completion
District and Tehsil Rawalpindi

4392 6 Name of the Scheme Construction of PS Terkhana 0.000 10.745 11.112 0.500 0.000 0.000 0.000 0.500 0.000 0.500 0.000 0.000 0.000
Murida, Narowal
Approval/ Rev. Date Approved 01.04.06
Major Components PS Building (GF 9728 Sft), Mumty (352
Sft) Boundary wall (622 Rft).
Major Targets 100% Completion
District and Tehsil Rawalpindi , Narowal

4393 7 Name of the Scheme Construction of District Police 0.000 89.298 31.854 17.000 0.000 0.000 0.000 17.000 0.000 17.000 20.777 19.667 0.000
Lines, Lodhran
Approval/ Rev. Date Approved 25-07-05
Major Components Office Block (9100 Sft), Barracks for 126
men (GF 11274 Sft, FF 5637 Sft) Hospital
12 Beds (3850 Sft), Kitchen (3876 Sft),
OHR (800 Gln.), Boundary Wall (9132 Sft),
Ext: Dev.
Major Targets 55% Completion of Civil Work
District and Tehsil Lodhran

ON-GOING SCHEMES 0.000 119.351 55.684 24.090 0.000 0.000 0.000 24.090 0.000 24.090 20.777 19.667 0.000

Total OFFICES 0.000 119.351 55.684 24.090 0.000 0.000 0.000 24.090 0.000 24.090 20.777 19.667 0.000

Total POLICE 0.000 260.711 159.274 63.381 0.000 0.000 0.000 63.381 0.000 63.381 20.777 19.667 0.000

753
ACCESS TO JUSTICE PROGRAMME (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

JAILS

HOUSING
ON-GOING SCHEMES
4394 8 Name of the Scheme Construction of District Jail Okara 0.000 132.283 58.485 13.798 0.000 0.000 0.000 13.798 0.000 13.798 30.000 30.000 0.000
(Residential Portion)
Approval/ Rev. Date Approved 16.02.09
Major Components 1 No. Residence for Grade 17-18 (3150
Sft), 3 Nos. for 15-17(1650 Sft each), 7
Nos. for 11-14 (1360 Sft each), 70 Nos. for
1-10 (990 Sft each), Primary School, Post
Office
Major Targets 49% Completion of Civil Work
District and Tehsil Okara

ON-GOING SCHEMES 0.000 132.283 58.485 13.798 0.000 0.000 0.000 13.798 0.000 13.798 30.000 30.000 0.000

Total HOUSING 0.000 132.283 58.485 13.798 0.000 0.000 0.000 13.798 0.000 13.798 30.000 30.000 0.000

754
ACCESS TO JUSTICE PROGRAMME (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

OFFICES
ON-GOING SCHEMES
4395 9 Name of the Scheme Construction of District Jail Layyah 0.000 309.950 131.370 17.379 0.000 0.000 0.000 17.379 0.000 17.379 80.000 80.000 12.000
Approval/ Rev. Date Approved 12.02.09
Major Components Barracks, Condemned Cells, Admin Block.
Watch Tower Hospital, Factory Shed,
Godown & Perimeter wall etc.
Major Targets 36% Completion of Civil Work
District and Tehsil Layyah

4396 10 Name of the Scheme Construction of District Jail 0.000 240.997 141.081 17.919 0.000 0.000 0.000 17.919 0.000 17.919 40.000 40.000 11.997
Pakpattan (Non-Residential Portion)
Approval/ Rev. Date Approved 18.12.06
Major Components Barracks, Condemned Cells, Admin Block.
Watch Tower Hospital, Factory Shed,
Godown & Perimeter wall etc.
Major Targets 51% Completion of Civil Work
District and Tehsil Pakpattan

4397 11 Name of the Scheme Construction of District Jail Okara 0.000 334.342 106.959 17.383 0.000 0.000 0.000 17.383 0.000 17.383 100.000 100.000 20.000
(Non-Residential Portion).
Approval/ Rev. Date Approved 07.03.09
Major Components Barracks, Condemned Cells, Admin Block.
Watch Tower Hospital, Factory Shed,
Godown & Perimeter wall etc.
Major Targets 31% Completion of Civil Work
District and Tehsil Okara

4398 12 Name of the Scheme Construction of District Jail Bhakkar 0.000 342.800 187.276 30.978 0.000 0.000 0.000 30.978 0.000 30.978 81.000 70.000 0.000
Approval/ Rev. Date Approved 16.01.06
Major Components Barracks, Condemned Cells, Admin Block.
Watch Tower Hospital, Factory Shed,
Godown & Perimeter wall etc.
Major Targets 53% Completion of Civil Work
District and Tehsil Bhakkar

755
ACCESS TO JUSTICE PROGRAMME (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

4399 13 Name of the Scheme Establishment of High Security 0.000 68.712 56.103 13.000 0.000 0.000 0.000 13.000 0.000 13.000 0.000 0.000 0.000
Barrack/Prisons in Central Jail,
Lahore
Approval/ Rev. Date Approved 16-05-07
Major Components Condemned Cells,16 Nos Barracks,
Office Block, Interview Room and Court
Room
Major Targets 97% Completion of Civil Work
District and Tehsil Lahore

4400 14 Name of the Scheme Establishment of High Security 0.000 86.132 69.358 5.099 0.000 0.000 0.000 5.099 0.000 5.099 11.673 0.000 0.000
Barrack/Prisons in Central Jail,
Rawalpindi
Approval/ Rev. Date Approved 20.06.07
Major Components Condemned Cells,16 Nos Barracks,
Office Block, Interview Room and Court
Room
Major Targets 81% Completion of Civil Work
District and Tehsil Rawalpindi

4401 15 Name of the Scheme Construction of 2 Nos. Barracks for 0.000 23.150 5.408 8.976 0.000 0.000 0.000 8.976 0.000 8.976 9.000 0.000 0.000
60 Prisoners each at District Jail,
Muzafargarh
Approval/ Rev. Date Approved 4.04.09
Major Components 32 Condemned Celles (3880 Sft each)
Major Targets 62% Completion of Civil Work
District and Tehsil Muzaffargarh , Muzafargarh

ON-GOING SCHEMES 0.000 1,406.083 697.555 110.734 0.000 0.000 0.000 110.734 0.000 110.734 321.673 290.000 43.997

Total OFFICES 0.000 1,406.083 697.555 110.734 0.000 0.000 0.000 110.734 0.000 110.734 321.673 290.000 43.997

Total JAILS 0.000 1,538.366 756.040 124.532 0.000 0.000 0.000 124.532 0.000 124.532 351.673 320.000 43.997

756
ACCESS TO JUSTICE PROGRAMME (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

JUDICIARY

HOUSING
ON-GOING SCHEMES
4402 16 Name of the Scheme Construction of Residences for 0.000 118.777 29.657 20.272 0.000 0.000 0.000 20.272 0.000 20.272 34.424 34.424 0.000
Judicial Officers in Judicial
Complex at Jhelum
Approval/ Rev. Date Approved 20.02.09
Major Components 1 No. Session House (4025 sft), 5 Nos.
Residences for AD&SJ (3150 sft each), 12
Nos. for CJJ (1650 sft) 3 Nos. for Grade
11-14 (1360 sft each), 10 Nos.for Grade 1-
10 (990 sft each)
Major Targets 18% Completion of Civil Work
District and Tehsil Jhelum , Jhelum.

ON-GOING SCHEMES 0.000 118.777 29.657 20.272 0.000 0.000 0.000 20.272 0.000 20.272 34.424 34.424 0.000

Total HOUSING 0.000 118.777 29.657 20.272 0.000 0.000 0.000 20.272 0.000 20.272 34.424 34.424 0.000

757
ACCESS TO JUSTICE PROGRAMME (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

OFFICES
ON-GOING SCHEMES
4403 17 Name of the Scheme Construction of 8 Nos. Courts in 0.000 71.975 67.015 7.041 0.000 0.000 0.000 7.041 0.000 7.041 0.000 0.000 0.000
the Western Side of Existing Old
Wing at Lahore High Court, Lahore
Approval/ Rev. Date Approved 15-03-08
Major Components 8 Nos. Courts for Judges of Lahore High
Court, Lahore
Major Targets 83% Completion of Civil Work
District and Tehsil Lahore

4404 18 Name of the Scheme Construction of Judicial Offices, 0.000 187.249 136.178 21.422 0.000 0.000 0.000 21.422 0.000 21.422 15.000 14.649 0.000
Record Block, Lahore High Court,
Lahore
Approval/ Rev. Date Approved 4.03.06
Major Components Main Building (Basement 15500 Sft, GF
18500 Sft, FF 13350 Sft, SF 18150 Sft,
3rd F 18150 Sft), 2 Nos. Passenger Lifts,
Air-condition -Fire Alarm & Fire Fighting
System
Major Targets 68% Completion of Civil Work
District and Tehsil Lahore

4405 19 Name of the Scheme Construction of Judicial Complex at 0.000 300.840 149.343 27.061 0.000 0.000 0.000 27.061 0.000 27.061 40.000 71.251 13.749
Rawalpindi
Approval/ Rev. Date Approved 02.04.09
Major Components Main Block 3 Storey Building Consisting of
48 Courts (175800 Sft), Utility Block 3
Storeys (12960 Sft)
Major Targets 45% Completion of Civil Work
District and Tehsil Rawalpindi

758
ACCESS TO JUSTICE PROGRAMME (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

4406 20 Name of the Scheme Construction of Judicial Complex at 0.000 309.199 155.652 21.828 0.000 0.000 0.000 21.828 0.000 21.828 50.000 82.000 0.000
Jhelum
Approval/ Rev. Date Approved 02.04.09
Major Components Session Court Block (37750 Sft) Civil
Court Block (58550 Sft), Lawyer Waiting
Lounge (3375 Sft), Litigant Shed (3375
Sft), Community Block (8580 Sft),
Bakhashi Khana (2820 Sft), Dispensary
(2263 Sft), Mosque (2650 Sft), Security
Post (256 Sft) District Attorney Offices.
Major Targets 41% Completion of Civil Work
District and Tehsil Jhelum

ON-GOING SCHEMES 0.000 869.263 508.188 77.352 0.000 0.000 0.000 77.352 0.000 77.352 105.000 167.900 13.749

Total OFFICES 0.000 869.263 508.188 77.352 0.000 0.000 0.000 77.352 0.000 77.352 105.000 167.900 13.749

Total JUDICIARY 0.000 988.040 537.845 97.624 0.000 0.000 0.000 97.624 0.000 97.624 139.424 202.324 13.749

Public Prosecution

OFFICES
ON-GOING SCHEMES
4407 21 Name of the Scheme Automation of Public Prosecution 0.000 42.390 5.000 6.463 0.000 0.000 0.000 6.463 0.000 6.463 13.126 17.801 0.000
Department Lahore
Approval/ Rev. Date Approved 13.04.09
Major Components Purcahase of Computer and Equipments -
Networking
Major Targets 27% Completion of Civil Work
District and Tehsil Lahore

ON-GOING SCHEMES 0.000 42.390 5.000 6.463 0.000 0.000 0.000 6.463 0.000 6.463 13.126 17.801 0.000

Total OFFICES 0.000 42.390 5.000 6.463 0.000 0.000 0.000 6.463 0.000 6.463 13.126 17.801 0.000

Total Public Prosecution 0.000 42.390 5.000 6.463 0.000 0.000 0.000 6.463 0.000 6.463 13.126 17.801 0.000

759
ACCESS TO JUSTICE PROGRAMME (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

P&D

OFFICES
ON-GOING SCHEMES
4408 22 Name of the Scheme Project for Implementing Public 0.000 23.195 19.195 0.000 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000
Safety Reforms in the Punjab (Rs.
129.333, ADB administered
T.A.Grant=106.138+Local=23.195)
Approval/ Rev. Date Approved 27.11.2007
Major Components Supporting i) High Quality Investigation. ii)
Implementation of Community Policing
Programs in Selected Stations in Pilot
Districts;iii) Public Oversight Bodies are
Functioning Effectively in Pilot Districts. iv)
PO 2002 and LGO 2001 Institutions are
Functionally Integrated in Pilot Districts; v).
Lessons from the Pilot Project Contribute
to Policy Dialouge on National and
Provincial Police Reform; vi) Police
Performance Through Social Audit of
Police Stations vii). Increased Resolution
of Disputes Through Referrals to
Community Based Conciliation
Mechanisms; and viii) Effective Delivery of
Prosecutorial Sservices by Ensuring that
cases Unfit for Trials are not Submitted to
Courts.
Major Targets 61%
District and Tehsil Punjab

ON-GOING SCHEMES 0.000 23.195 19.195 0.000 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000

Total OFFICES 0.000 23.195 19.195 0.000 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000

Total P&D 0.000 23.195 19.195 0.000 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000

760
ACCESS TO JUSTICE PROGRAMME (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

HOME

OFFICES
ON-GOING SCHEMES
4409 23 Name of the Scheme Establishment of Forensic Science 0.000 90.208 5.000 0.000 20.000 0.000 0.000 0.000 20.000 20.000 25.000 40.208 0.000
Agency
Approval/ Rev. Date Approved 28.11.07
Major Components Establishment of a PIU, Agency
Headquarters-State of the Art Forensic
Laboratory, Training and Research Centre-
Formulation of Procedures for the
Collection and Analysis of Forensic
Evidence-Establishment of Expert
Evidence Units-Training of Forensic
Experts / Law Enforcement Agencies
Personnel.
Major Targets 28% Completion of Civil Work
District and Tehsil Lahore

ON-GOING SCHEMES 0.000 90.208 5.000 0.000 20.000 0.000 0.000 0.000 20.000 20.000 25.000 40.208 0.000

Total OFFICES 0.000 90.208 5.000 0.000 20.000 0.000 0.000 0.000 20.000 20.000 25.000 40.208 0.000

Total HOME 0.000 90.208 5.000 0.000 20.000 0.000 0.000 0.000 20.000 20.000 25.000 40.208 0.000

Grand Total= 0.000 2,942.910 1,482.354 292.000 25.000 0.000 0.000 292.000 25.000 317.000 550.000 600.000 57.746

761
PLANNING & DEVELOPMENT

762
PLANNING AND DEVELOPMENT DEPARTMENT
VISION
To respond to the challenges of poverty reduction, employment generation and sustainable development for socio-economic transformation of
Punjab

POLICY
The key elements of the development policy framework of the government are:-
• Governance reforms
• Extending social sector coverage
• Improved delivery of public services
• Reducing poverty and inequality
• Ensuring balanced urban, regional and gender development
• Effective Monitoring and Evaluation of impact of development interventions
• Accelerated Economic Growth

STRETIGIC INTERVENTIONS

• Supporting policy and governance reforms through Punjab Government Efficiency Improvement Programme (PRMP-II)
• Technical Assistant for Punjab Devolved Social Services Programme
• Urban Sector Reforms through Urban Sector Policy and Management Unit
• Restructuring/Revamping of Bureau of Statistics, Punjab and Punjab Economic Research Institute
• Capacity Building for Improved Policy Planning and Monitoring
• Supporting policy and governance reforms through Punjab Resource Management Program (PRMP)
• Capacity Building of Civil Servants through Master Degree and Ph.Ds from Foreign Universities
• Sustainable Development of Walled City Project
• Improvement of Water Supply & Sewerage System of Shahi Guzargah from Dehli Gate to Masti Gate
• Short term Consultancies for Expert Assignments in the PMU-Sustainable Development of Walled City Lahore
• Improvement of Solid Waste Management Shahi Guzargah, Walled City, Lahore

763
MTDF 2009-12
Planning & Development : 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 0.000 577.790 577.790 452.000 1,029.790 40.000 179.210 219.210 0.000 219.210 40.000 757.000 797.000 452.000 1,249.000
Others 0.000 0.000 0.000 0.000 0.000 3,500.000 3,376.000 6,876.000 0.000 6,876.000 3,500.000 3,376.000 6,876.000 0.000 6,876.000
Total 0.000 577.790 577.790 452.000 1,029.790 3,540.000 3,555.210 7,095.210 0.000 7,095.210 3,540.000 4,133.000 7,673.000 452.000 8,125.000
No. of schemes 13 12 25
Development Programme 2010-11
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 60.000 1,076.382 1,136.382 265.000 1,401.382 0.000 0.000 0.000 0.000 0.000 60.000 1,076.382 1,136.382 265.000 1,401.382
Others 0.000 3,598.618 3,598.618 0.000 3,598.618 4,000.000 4,000.000 8,000.000 0.000 8,000.000 4,000.000 7,598.618 11,598.618 0.000 11,598.618
Total 60.000 4,675.000 4,735.000 265.000 5,000.000 4,000.000 4,000.000 8,000.000 0.000 8,000.000 4,060.000 8,675.000 12,735.000 265.000 13,000.000
Development Programme 2011-12
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 44.000 777.606 821.606 209.000 1,030.606 0.000 0.000 0.000 0.000 0.000 44.000 777.606 821.606 209.000 1,030.606
Others 0.000 4,169.394 4,169.394 0.000 4,169.394 4,000.000 4,000.000 8,000.000 0.000 8,000.000 4,000.000 8,169.394 12,169.394 0.000 12,169.394
Total 44.000 4,947.000 4,991.000 209.000 5,200.000 4,000.000 4,000.000 8,000.000 0.000 8,000.000 4,044.000 8,947.000 12,991.000 209.000 13,200.000
PLANNING & DEVELOPMENT MTDF 2009-12 GRAND TOTAL: 34,325.000

764
PLANNING & DEVELOPMENT: 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
Punjab Resource 3 0.000 104.448 0.000 200.000 0.000 304.448 304.448 220.761 129.803
Management Programme
(PRMP)
Urban Unit 1 0.000 78.534 0.000 0.000 0.000 78.534 78.534 130.476 131.987
Bureau Of Statistics 1 0.000 76.000 0.000 0.000 0.000 76.000 76.000 43.540 0.000
Directorate General of 1 0.000 20.000 0.000 0.000 0.000 20.000 20.000 46.392 8.000
Monitoring & Evaluation
P&D Department 2 0.000 50.000 0.000 0.000 0.000 50.000 50.000 64.349 50.349
Punjab Devolved Social 1 0.000 10.000 0.000 0.000 0.000 10.000 10.000 10.292 0.000
Services Programme
(PDSSP)
Walled City Lahore Project 4 0.000 238.808 0.000 252.000 0.000 490.808 490.808 365.261 0.000
Total: ON-GOING SCHEMES 13 0.000 577.790 0.000 452.000 0.000 1,029.790 1,029.790 881.071 320.139
NEW SCHEMES
Punjab Resource 3 0.000 125.700 0.000 0.000 0.000 125.700 125.700 168.621 199.421
Management Programme
(PRMP)
Bureau Of Statistics 1 0.000 40.000 0.000 0.000 0.000 40.000 40.000 90.000 70.000
P&D Department 1 0.000 2.000 0.000 0.000 0.000 2.000 2.000 7.715 2.715
ME&PA 1 0.000 6.510 0.000 0.000 0.000 6.510 6.510 3.475 3.831
Punjab Economic Research 1 0.000 5.000 0.000 0.000 0.000 5.000 5.000 50.500 34.500
Institute (PERI)
Walled City Lahore Project 1 40.000 0.000 0.000 0.000 40.000 0.000 40.000 200.000 400.000
Others 4 3,500.000 3,376.000 0.000 0.000 3,500.000 3,376.000 6,876.000 0.000 0.000
Total: NEW SCHEMES 12 3,540.000 3,555.210 0.000 0.000 3,540.000 3,555.210 7,095.210 520.311 710.467

Grand Total 25 3,540.000 4,133.000 0.000 452.000 3,540.000 4,585.000 8,125.000 1,401.382 1,030.606

765
PLANNING & DEVELOPMENT (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
Punjab Resource Management Programme (PRMP)
4410 1 Name of the Scheme Strengthening of PMU for Punjab 0.000 286.834 138.472 0.000 44.448 0.000 0.000 0.000 44.448 44.448 43.761 41.803 18.298
Resource Management
Programme (PRMP)
Approval Date Approved 15-02-2006
Major Components Operational Cost of PMU
Major Targets Strenthening of PMU
District and Tehsil Lahore

4411 2 Name of the Scheme Supporting Punjab Resource 528.000 528.000 120.000 0.000 0.000 0.000 200.000 0.000 200.000 200.000 120.000 88.000 0.000
Management Reforms in Punjab
Approval Date Approved 15-07-2007
Major Components Consultancy Media & Public Awareness
Training
Major Targets Procurement Reforms, Pension, General
Provident Fund Reform, Private Sector
Development, Institutional Reforms.
District and Tehsil Lahore

4412 3 Name of the Scheme Institute Strengthening & 120.000 180.000 63.000 0.000 60.000 0.000 0.000 0.000 60.000 60.000 57.000 0.000 0.000
Capacity Building of Officers of
Govt. of the Punjab
Approval Date Approved 27-11-2006
Major Components Training
Major Targets Training
District and Tehsil Lahore

Sub-Total: Punjab Resource Management 648.000 994.834 321.472 0.000 104.448 0.000 200.000 0.000 304.448 304.448 220.761 129.803 18.298
Programme (PRMP)

766
PLANNING & DEVELOPMENT (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

Urban Unit
4413 4 Name of the Scheme Establishment of Urban Sector 0.000 557.569 216.572 0.000 78.534 0.000 0.000 0.000 78.534 78.534 130.476 131.987 0.000
Policy & Management Unit
Approval Date Approved 14-03-2009
Major Components Areas of Urban Service Delivery
Major Targets Coordination to implement Punjab Large
Cities Programatic Sector Lending
(PLC PSL)
District and Tehsil Lahore

Sub-Total: Urban Unit 0.000 557.569 216.572 0.000 78.534 0.000 0.000 0.000 78.534 78.534 130.476 131.987 0.000

Bureau Of Statistics
4414 5 Name of the Scheme Restructuring/ Revamping and 0.000 161.872 42.351 0.000 76.000 0.000 0.000 0.000 76.000 76.000 43.540 0.000 0.000
Strengthening of Punjab Bureau
of Statistics-setting up of the
Bureau's District Statistical Cells
in the Punjab
Approval Date Approved 22-11-2006
Major Components Setting up District Statistical Cells in the
Punjab
Major Targets Restructuring / Revamping and
Strengthening of Punjab Bureau of
Statistics.
District and Tehsil Punjab

Sub-Total: Bureau Of Statistics 0.000 161.872 42.351 0.000 76.000 0.000 0.000 0.000 76.000 76.000 43.540 0.000 0.000

Directorate General of Monitoring & Evaluation


4415 6 Name of the Scheme Capacity Building of Directorate 0.000 80.309 5.917 0.000 20.000 0.000 0.000 0.000 20.000 20.000 46.392 8.000 0.000
General of Monitoring &
Evaluation P&D Department for
improved Project Planning,
Monitoring & Evaluation of
Development Projects in Punjab.
Approval Date Approved 11.10.2007
Major Components Staff, Equipment. Training / Workshops
Major Targets Monitoring & Evaluation
District and Tehsil Lahore
767
PLANNING & DEVELOPMENT (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

Sub-Total: Directorate General of Monitoring & 0.000 80.309 5.917 0.000 20.000 0.000 0.000 0.000 20.000 20.000 46.392 8.000 0.000
Evaluation

P&D Department
4416 7 Name of the Scheme Capacity Building of P&D 0.000 185.060 114.362 0.000 40.000 0.000 0.000 0.000 40.000 40.000 20.349 10.349 0.000
Department for Improved Policy
Planning and Monitoring of
Development Process in Punjab.
Approval Date Approved on 16.08.2007
Major Components IT hardware, Server Room, Centralized
printing and scanning facility, central data
storage, & retrieeval centre passive
network equipment, security equipment,
PC & Laptops Trainning project staff.
Major Targets Increase in efficiency of working
District and Tehsil Lahore

4417 8 Name of the Scheme Automation of 0.000 114.000 30.000 0.000 10.000 0.000 0.000 0.000 10.000 10.000 44.000 40.000 0.000
(Networks/Hardware) P&D Dept.
Govt. of the Punjab
Approval Date Approved on 07.07.08
Major Components -
Major Targets -
District and Tehsil Lahore

Sub-Total: P&D Department 0.000 299.060 144.362 0.000 50.000 0.000 0.000 0.000 50.000 50.000 64.349 50.349 0.000

Punjab Devolved Social Services Programme (PDSSP)


4418 9 Name of the Scheme Technical Assistance for Punjab 0.000 22.106 1.811 0.000 10.000 0.000 0.000 0.000 10.000 10.000 10.292 0.000 0.000
Devolved Social Services
Programme (Counter Part Funds)
Approval Date Approved on 04.09.07
Major Components Salaries & other allied budget for TAMA
Major Targets Procurement of consultant services
District and Tehsil Punjab

Sub-Total: Punjab Devolved Social Services 0.000 22.106 1.811 0.000 10.000 0.000 0.000 0.000 10.000 10.000 10.292 0.000 0.000
Programme (PDSSP)

768
PLANNING & DEVELOPMENT (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

Walled City Lahore Project


4419 10 Name of the Scheme PMU-Sustainable Development of 360.000 856.000 98.000 0.000 215.000 0.000 252.000 0.000 467.000 467.000 291.000 0.000 0.000
Walled City of Lahore Project
Approval Date Approved on 28.01.09
Major Components To develop regulatory and infrastructure
framework & establish PMU for
restoration of WCL and implementation of
Pilot Project.
Major Targets To restore cultural traditions and improve
the environment by placing utility services
as underground & make area attractive
for tourists
District and Tehsil Lahore

4420 11 Name of the Scheme Improvement of Water Supply & 0.000 92.885 0.000 0.000 18.624 0.000 0.000 0.000 18.624 18.624 74.261 0.000 0.000
Sewerage System of Shahi
Guzargah from Dehli Gate to Masti
Gate
Approval Date Approved on 23.02.08
Major Components To improve the system of water supply &
sewerage by replacing pipes and to
improve the storm water disposal.
Major Targets To improve the environment and raising
life standard of public of the area
District and Tehsil Lahore

4421 12 Name of the Scheme Short term Consultancies for 0.000 5.000 2.560 0.000 2.440 0.000 0.000 0.000 2.440 2.440 0.000 0.000 0.000
Expert Assignments in the PMU-
Sustainable Development of
Walled City Lahore
Approval Date Approved on 21.04.07
Major Components Short term consultancies
Major Targets Consultancy for following expert
assignments.
1. Preparation of TORs for the Survey.
2. Field indicators to be surveyed.
3. Measurement of structure and their
site plans.
4. Preparation of conceptual design
5. Detailed technical design
District and Tehsil Lahore

769
PLANNING & DEVELOPMENT (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

4422 13 Name of the Scheme Improvement of Solid Waste 5.488 5.488 2.744 0.000 2.744 0.000 0.000 0.000 2.744 2.744 0.000 0.000 0.000
Management Shahi Guzargah,
Walled City, Lahore
Approval Date Approved on 20.03.2008
Major Components Restoration and urban renewal of the
Shahi Guzargah area. The cultural
heritage, in turn, carries great potential in
terms of contribution towards socio-
economic development.
Major Targets 1. To improve the solid waste
management of the area comprising
Shahi Guzargah and adjoining streets, 2.
To reinforce and strengthen the solid
waste management operation of the
CDGL by building their capacity.
District and Tehsil Lahore

Sub-Total: Walled City Lahore Project 365.488 959.373 103.304 0.000 238.808 0.000 252.000 0.000 490.808 490.808 365.261 0.000 0.000
Total: ON-GOING SCHEMES 1,013.488 3,075.123 835.789 0.000 577.790 0.000 452.000 0.000 1,029.790 1,029.790 881.071 320.139 18.298

NEW SCHEMES
Punjab Resource Management Programme (PRMP)
4423 14 Name of the Scheme Public Private Partnership Cell 0.000 328.541 0.000 0.000 30.000 0.000 0.000 0.000 30.000 30.000 140.221 158.321 0.000
Approval Date Un-Approved
Major Components PPP Cell in P&D, Nodes in other
Departments
Major Targets Staff, Equipment, Consultancy
District and Tehsil Lahore

4424 15 Name of the Scheme Punjab Capacity Building 0.000 80.000 0.000 0.000 80.000 0.000 0.000 0.000 80.000 80.000 0.000 0.000 0.000
Programme-III.
Approval Date Un-Approved
Major Components To equipe Officers of Punjab Government
with Professional Knowledge, Skill and
Competance.
Major Targets 20 Master Degrees from Foreign
Universities.
District and Tehsil Lahore

770
PLANNING & DEVELOPMENT (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

4425 16 Name of the Scheme Capacity Building of Civil 0.000 133.300 0.000 0.000 15.700 0.000 0.000 0.000 15.700 15.700 28.400 41.100 48.100
Servants for Policy Making.
Approval Date Un-Approved
Major Components Specialized Training in Social and Policy
Making
Major Targets 20 Ph.Ds from Foreign Universities.
District and Tehsil Lahore

Sub-Total: Punjab Resource Management 0.000 541.841 0.000 0.000 125.700 0.000 0.000 0.000 125.700 125.700 168.621 199.421 48.100
Programme (PRMP)

Bureau Of Statistics
4426 17 Name of the Scheme Construction of Office Building 0.000 200.000 0.000 0.000 40.000 0.000 0.000 0.000 40.000 40.000 90.000 70.000 0.000
for Bureau's Headquarters Office
Lahore
Approval Date Un-Approved
Major Components Construction of Office Building
Major Targets Construction of Office Building for
Bureau's Headquaters Office Lahore
District and Tehsil Lahore

Sub-Total: Bureau Of Statistics 0.000 200.000 0.000 0.000 40.000 0.000 0.000 0.000 40.000 40.000 90.000 70.000 0.000

P&D Department
4427 18 Name of the Scheme Up-gradation of Library in the 0.000 12.429 0.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 7.715 2.715 0.000
Planning & Development
Department
Approval Date Approved
Major Components Purchase of durable goods, furniture &
fixtures, purchase of Software, purchase
of Books/journals/ magazines expansion
and renovation of the room for the Library
Major Targets To equip the library with latest
books/journals, State of the art computers
and equipment.
District and Tehsil Lahore

Sub-Total: P&D Department 0.000 12.429 0.000 0.000 2.000 0.000 0.000 0.000 2.000 2.000 7.715 2.715 0.000

771
PLANNING & DEVELOPMENT (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

ME&PA
4428 19 Name of the Scheme Establishment of Poverty 0.000 16.795 0.000 0.000 6.510 0.000 0.000 0.000 6.510 6.510 3.475 3.831 0.000
Reduction Strategy Cell.
Approval Date Approved on 15.12.08
Major Components 1. Public spending and allocations in Pro-
Poor Sectors analysed and reviewed
through a gender lense to better
understand the contribution and needs of
man and woman, 2. Quality, collection,
analysis and management of PRSP data
is imporved, 3. National engagement in
PRSP monitoring mobilized through
participatory processes
Major Targets 1. Monitor and evluate poervty reduction
strategy results, 2. Track Anty-Poverty
expenditures, 3. Implement genders
responsive budgeting
District and Tehsil Lahore

Sub-Total: ME&PA 0.000 16.795 0.000 0.000 6.510 0.000 0.000 0.000 6.510 6.510 3.475 3.831 0.000

Punjab Economic Research Institute (PERI)


4429 20 Name of the Scheme Restructuring / Revamping and 0.000 90.000 0.000 0.000 5.000 0.000 0.000 0.000 5.000 5.000 50.500 34.500 0.000
Strengthening of Punjab
Economic Research Institute
(PERI)
Approval Date Un-Approved
Major Components Induction of senior professional staff in 3
core hubs of research, Macro Economic
Analysis & Public Finance Section,
Agriculture and Rural Development
Section and Impact Evaluation Section.
Major Targets Appointment of senior professional staff,
preparation of Research Plan, conduct
high profile studies.
District and Tehsil Punjab

Sub-Total: Punjab Economic Research Institute 0.000 90.000 0.000 0.000 5.000 0.000 0.000 0.000 5.000 5.000 50.500 34.500 0.000
(PERI)

772
PLANNING & DEVELOPMENT (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

Walled City Lahore Project

4430 21 Name of the Scheme PMU-Sustainable Development of 0.000 1,172.000 0.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 200.000 400.000 532.000
Walled City of Lahore Project
(Phase-II).
Approval Date Un-Approved
Major Components 1. Rehabilitation/ Restoration on of
circular garden,walled city Lahore, 2.
Reconstruction/ Restoration of Wall
around Walled City Lahore and
reconstruction/resoration of gates of
Walled City Lahore, 3. Improvement of
Greater Iqbal Park, 4. Construction of
new market outside Dehli Gate, 5.
Construction of infill building at chowk
purani kotwali, 6. Consultancy Services
for detailed Conceptual Design of Whole
Walled City of Lahore.
Major Targets i. Removal of encroachments, ii.
Reconstruct-ion of historic wall of Walled
City Lahore, iii. The development greater
iqbal park, iv. Developing a new forecourt
to the Dehli Gate.New market building, v.
Construction of a model infill structure, vi.
Consultancy.
District and Tehsil Lahore

Sub-Total: Walled City Lahore Project 0.000 1,172.000 0.000 40.000 0.000 0.000 0.000 40.000 0.000 40.000 200.000 400.000 532.000

Others
4431 22 Name of the Scheme Priority Programme 0.000 4,000.000 0.000 2,000.000 2,000.000 0.000 0.000 2,000.000 2,000.000 4,000.000 0.000 0.000 0.000
Approval Date Un-Approved
Major Components -
Major Targets -
District and Tehsil Lahore

4432 23 Name of the Scheme Unfunded schemes 0.000 1,300.000 0.000 700.000 600.000 0.000 0.000 700.000 600.000 1,300.000 0.000 0.000 0.000
Approval Date Un-Approved
Major Components -
Major Targets -
District and Tehsil Lahore

773
PLANNING & DEVELOPMENT (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

4433 24 Name of the Scheme Cost Sharing schemes 0.000 1,500.000 0.000 800.000 700.000 0.000 0.000 800.000 700.000 1,500.000 0.000 0.000 0.000
Approval Date Un-Approved
Major Components -
Major Targets -
District and Tehsil Lahore

4434 25 Name of the Scheme Research & Development 0.000 76.000 0.000 0.000 76.000 0.000 0.000 0.000 76.000 76.000 0.000 0.000 0.000
Approval Date Un-Approved
Major Components R&D Schemes, Facility for Preparation of
innovative PC-I of Government
Departments.
Major Targets -
District and Tehsil Lahore

Sub-Total: Others 0.000 6,876.000 0.000 3,500.000 3,376.000 0.000 0.000 3,500.000 3,376.000 6,876.000 0.000 0.000 0.000
Total: NEW SCHEMES 0.000 8,909.065 0.000 3,540.000 3,555.210 0.000 0.000 3,540.000 3,555.210 7,095.210 520.311 710.467 580.100

Grand Total 1,013.488 11,984.188 835.789 3,540.000 4,133.000 0.000 452.000 3,540.000 4,585.000 8,125.000 1,401.382 1,030.606 598.398

774
SPECIAL INFRASTRUCTURE

775
SPECIAL INFRASTRUCTURE

INTRODUCTION

The Special Infrastructure Sector comprises the mega projects catering for major urban (intra-city and inter-city) transit and transportation
requirements. The sector plans to cover medium term transportation and communication requirements for the provincial metropolis, including
development of links between Lahore city and major economic hubs in the periphery. Current year’s development program (2009-10) includes
Lahore Ring Road (LRR), Sialkot-Lahore Motorway (SLM) and Lahore Rapid Mass Transit System (LRMTS) projects. Owing to their significant
economic dividends and impacts on future growth, these projects are distinguished in the MTDF (2009-10 to 2011-12) as a distinct sector.

LAHORE RING ROAD (LRR)

Launched in November 2004, the Lahore Ring Road project consists of two phases i.e., northern and southern loops of the City’s circumferential
road. The LRR is designed as a three-lane dual carriageway with outer and inner shoulders including interchanges at major road crossings on
various locations. First phase of the LRR Project covers 40 km road length and comprises 17 packages (including 8 interchanges). Second phase of
the project shall consist of southern loop of Lahore Ring Road, traversing a new peripheral route linking the northern loop’s termini on package -17
with package – 5 (Gulshan-e-Ravi) of phase-I via intersections at Kamahan, Ferozepur Road, Buchar Khana distributary, Raiwind Road and Shahpur
interchange of M-2.

LRR TARGETS FOR THE YEAR 2008-09

ƒ Construction of road under Phase-I (i.e., Completion of all construction packages


Northern Loop) providing a ready-to-use corridor from
Saggian interchange to Lahore Airport.
ƒ Land acquisition 100% of overall requirements.

ƒ Interchanges 100% completion.

ƒ Construction of Phase-II, Southern Loop = Land acquisition (100%) and award of civil
works.

776
SIALKOT – LAHORE MOTORWAY (SLM)

The proposed Sialkot – Lahore Motorway project has been prepared as a major road linking Sambrial Dry Port near Sialkot with Lahore city east of
Niazi Chowk interchange on Lahore Ring Road. Proposed motorway conceived to open new vistas for industrial progress and trade and commerce in
the area is currently being evaluated for its financial viability and financing modalities to meet estimated huge costs of the project (over Rs. 50 billion)
in wake of its probable extension up to Kharian. Pending a full-scale launching of the project dependent on financial viability of the project and
financing capability, the project has been included in current year’s (2009-10) development program to mainly cater for various operational activities
of its Project Management Unit.

LAHORE RAPID MASS TRANSIT SYSTEM (LRMTS) PROJECT

Lahore is the second largest urban centre in Pakistan and is the capital of the Punjab with more than 9 million inhabitants in the metropolitan area.
Lahore is characterized by a mix of high and low density development setting among wide tree-lined boulevards, with many parks and historic
buildings. The population and the economy of Lahore are growing rapidly and the transport demand is consequently increasing to reach a 13.5
million daily passenger trips made by all modes of transport.

Lahore started planning its metro network in the early 1990’s when the priority corridor was identified for a Light Rail transit system. In 2005, the
Government of the Punjab commissioned MVA Asia through international tender to undertake a feasibility study of a Rapid Mass Transit System
(RMTS) for Lahore. A network of mass transit corridors comprising 4 lines spread over 97 km distance with 82 stations was identified in December
2005 with Ferozepur Road as the top priority corridor – called “Green Line”. Detailed feasibility of this corridor was finalised in August 2006. The
study defined the main parameters of the proposed Green Line.

Features of Priority Green Line

The Green Line with its 27 km length traverses from the south at Hamza Town along Ferozepur Road to Fatima Jinnah Road, the Mall, Lower
Mall, Ravi Road and crossing the river Ravi ends at its terminus in Shahdara. A total of 22 stations are located along the green line. Twelve of
these stations are underground and ten elevated. Green Line has five connections with other metro lines: at Kalma Chowk, Qurtaba, Central
Station near GPO on the Mall, Jinnah Hall and Data Darbar. The green line is divided into three sections:

777
• The Ferozepur Road section is an elevated viaduct of 11.9 km
• The middle section is made of two twin bored tunnels below the city centre.
• The northern section from Data Darbar to the terminal station at Shahdara is on elevated viaduct.
Reference Design of Green Line

In June 2007, Government of Punjab commissioned SYSTRA (France) for undertaking the ‘Reference Design’ for the project which involves
30% of detailed engineering design, system specifications and O&M requirements planning. A bankable project has resultantly been prepared
including finalization of the design of key elements (viaducts, the tunnel, and the elevated and underground stations and depots), system
specifications, O&M requirements and an environmental and management plan.

Implementation Arrangements

The Government plans to enter into bilateral financing agreements with international financial institutions to co-finance implementation of the
LRMTS Project which is estimated to cost around US$ 2.4 billion including the systems, rolling stock and operations. The project infrastructure
(rails, viaducts, stations) shall be built through a government – donor co-financed project that would be commenced through engaging
international transaction advisory services enabling structuring of a viable private-public-partnership transaction regime for project operations
through involvement of international investors and financial institutions.

LRMTS Project Targets for the Year 2009-10

Steps envisaged for the implementation of the ‘Green Line’ of the LRMTS project will be:

• Removal of utilities services by LESCO, WASA, PTCL, NTC, SNGPL.


• Engagement of Transaction Advisor for preparatory work of LRMTS.
• Engagement of the General consultants to oversee the project.
• Tendering for the design-build LRMTS execution contract during year 2009.

778
MTDF 2009-12
Special Infrastructure : 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
LRR 10,450.094 194.205 10,644.299 0.000 10,644.299 12,355.701 0.000 12,355.701 0.000 12,355.701 22,805.795 194.205 23,000.000 0.000 23,000.000
SLM 290.000 10.000 300.000 0.000 300.000 0.000 0.000 0.000 0.000 0.000 290.000 10.000 300.000 0.000 300.000
LRMTS 1,384.157 94.500 1,478.657 378.000 1,856.657 568.343 275.000 843.343 0.000 843.343 1,952.500 369.500 2,322.000 378.000 2,700.000
TOTAL 12,124.251 298.705 12,422.956 378.000 12,800.956 12,924.044 275.000 13,199.044 0.000 13,199.044 25,048.295 573.705 25,622.000 378.000 26,000.000
No. of schemes 40 15 55
Development Programme 2010-11
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
SPECIAL INFRASTRUCTURE 37,463.135 0.000 37,463.135 0.000 37,463.135 0.000 0.000 0.000 0.000 0.000 37,463.135 0.000 37,463.135 0.000 37,463.135
TOTAL 37,463.135 0.000 37,463.135 0.000 37,463.135 0.000 0.000 0.000 0.000 0.000 37,463.135 0.000 37,463.135 0.000 37,463.135
Development Programme 2011-12
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
SPECIAL INFRASTRUCTURE 45,675.000 0.000 45,675.000 0.000 45,675.000 0.000 0.000 0.000 0.000 0.000 45,675.000 0.000 45,675.000 0.000 45,675.000
TOTAL 45,675.000 0.000 45,675.000 0.000 45,675.000 0.000 0.000 0.000 0.000 0.000 45,675.000 0.000 45,675.000 0.000 45,675.000
SPECIAL INFRASTRUCTURE MTDF 2009-12 GRAND TOTAL: 109,138.135

779
Special Infrastructure: Summary

(Rs. in million)
No of Schemes Provision for 2009-10 G. Total
Sector/ SubSector Local Foreign Aid Total (Cap+Rev)
Capital Rev. Capital Rev. Capital Rev.

LAHORE RING ROAD


NORTH LOOP (CIVIL
WORKS)
ON-GOING SCHEMES 18 10,433.394 194.205 0.000 0.000 10,433.394 194.205 10,627.599

NEW SCHEMES 1 372.401 0.000 0.000 0.000 372.401 0.000 372.401


Total NORTH LOOP (CIVIL 19 10,805.795 194.205 0.000 0.000 10,805.795 194.205 11,000.000
WORKS)
NORTH LOOP (LAND
ACQUISITION)
ON-GOING SCHEMES 13 13.000 0.000 0.000 0.000 13.000 0.000 13.000

NEW SCHEMES 1 987.000 0.000 0.000 0.000 987.000 0.000 987.000


Total NORTH LOOP (LAND 14 1,000.000 0.000 0.000 0.000 1,000.000 0.000 1,000.000
ACQUISITION)

SOUTH LOOP (CIVIL


WORKS)
ON-GOING SCHEMES 1 2.700 0.000 0.000 0.000 2.700 0.000 2.700

NEW SCHEMES 6 1,997.300 0.000 0.000 0.000 1,997.300 0.000 1,997.300


Total SOUTH LOOP (CIVIL 7 2,000.000 0.000 0.000 0.000 2,000.000 0.000 2,000.000
WORKS)

SOUTH LOOP (LAND


ACQUISITION)
ON-GOING SCHEMES 1 1.000 0.000 0.000 0.000 1.000 0.000 1.000

NEW SCHEMES 3 8,999.000 0.000 0.000 0.000 8,999.000 0.000 8,999.000


Total SOUTH LOOP (LAND 4 9,000.000 0.000 0.000 0.000 9,000.000 0.000 9,000.000
ACQUISITION)

Total LAHORE RING ROAD 44 22,805.795 194.205 0.000 0.000 22,805.795 194.205 23,000.000

780
Special Infrastructure: Summary

(Rs. in million)
No of Schemes Provision for 2009-10 G. Total
Sector/ SubSector Local Foreign Aid Total (Cap+Rev)
Capital Rev. Capital Rev. Capital Rev.

SIALKOT LAHORE MOTORWAY


SIALKOT LAHORE
MOTORWAY
NEW SCHEMES 3 290.000 10.000 0.000 0.000 290.000 10.000 300.000
Total SIALKOT LAHORE 3 290.000 10.000 0.000 0.000 290.000 10.000 300.000
MOTORWAY

Total SIALKOT LAHORE 3 290.000 10.000 0.000 0.000 290.000 10.000 300.000
MOTORWAY

LRMTS
LRMTS
ON-GOING SCHEMES 4 1,384.157 94.500 0.000 378.000 1,384.157 472.500 1,856.657

NEW SCHEMES 4 568.343 275.000 0.000 0.000 568.343 275.000 843.343


Total LRMTS 8 1,952.500 369.500 0.000 378.000 1,952.500 747.500 2,700.000

Total LRMTS 8 1,952.500 369.500 0.000 378.000 1,952.500 747.500 2,700.000

Grand Total= 55 25,048.295 573.705 0.000 378.000 25,048.295 951.705 26,000.000

781
SPECIAL INFRASTRUCTURE: SUMMARY (Rs. in million)

No. of Provision for 2009-10


Type / Sub Sector Schemes Local Foreign Aid Total G. Total
Capital Revenue Capital Revenue Capital Revenue (Cap+Rev)
ON-GOING SCHEMES
LAHORE RING ROAD 33 10,450.094 194.205 0.000 0.000 10,450.094 194.205 10,644.299
LRMTS 4 1,384.157 94.500 0.000 378.000 1,384.157 472.500 1,856.657
Total: ON-GOING SCHEMES 37 11,834.251 288.705 0.000 378.000 11,834.251 666.705 12,500.956
NEW SCHEMES
LAHORE RING ROAD 11 12,355.701 0.000 0.000 0.000 12,355.701 0.000 12,355.701
SIALKOT LAHORE 3 290.000 10.000 0.000 0.000 290.000 10.000 300.000
MOTORWAY
LRMTS 4 568.343 275.000 0.000 0.000 568.343 275.000 843.343
Total: NEW SCHEMES 18 13,214.044 285.000 0.000 0.000 13,214.044 285.000 13,499.044

Grand Total 55 25,048.295 573.705 0.000 378.000 25,048.295 951.705 26,000.000

782
SPECIAL INFRASTRUCTURE: SUMMARY (Rs. in million)

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
LRMTS

ON-GOING SCHEMES 4 1,384.157 94.500 0.000 378.000 1,384.157 472.500 1,856.657 3,812.473 400.000
NEW SCHEMES 4 568.343 275.000 0.000 0.000 568.343 275.000 843.343 2,881.657 30,275.000
Total LRMTS 8 1,952.500 369.500 0.000 378.000 1,952.500 747.500 2,700.000 6,694.130 30,675.000
NORTH LOOP (CIVIL
WORKS)

ON-GOING SCHEMES 18 10,433.394 194.205 0.000 0.000 10,433.394 194.205 10,627.599 146.006 0.000
NEW SCHEMES 1 372.401 0.000 0.000 0.000 372.401 0.000 372.401 127.599 1,000.000
Total NORTH LOOP (CIVIL 19 10,805.795 194.205 0.000 0.000 10,805.795 194.205 11,000.000 273.605 1,000.000
WORKS)
NORTH LOOP (LAND
ACQUISITION)

ON-GOING SCHEMES 13 13.000 0.000 0.000 0.000 13.000 0.000 13.000 0.000 0.000
NEW SCHEMES 1 987.000 0.000 0.000 0.000 987.000 0.000 987.000 13.000 0.000
Total NORTH LOOP (LAND 14 1,000.000 0.000 0.000 0.000 1,000.000 0.000 1,000.000 13.000 0.000
ACQUISITION)
SIALKOT LAHORE
MOTORWAY

NEW SCHEMES 3 290.000 10.000 0.000 0.000 290.000 10.000 300.000 0.000 0.000
Total SIALKOT LAHORE 3 290.000 10.000 0.000 0.000 290.000 10.000 300.000 0.000 0.000
MOTORWAY
SOUTH LOOP (CIVIL
WORKS)

ON-GOING SCHEMES 1 2.700 0.000 0.000 0.000 2.700 0.000 2.700 0.000 0.000
NEW SCHEMES 6 1,997.300 0.000 0.000 0.000 1,997.300 0.000 1,997.300 24,989.700 9,400.000

783
SPECIAL INFRASTRUCTURE: SUMMARY (Rs. in million)

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
Total SOUTH LOOP (CIVIL 7 2,000.000 0.000 0.000 0.000 2,000.000 0.000 2,000.000 24,989.700 9,400.000
WORKS)
SOUTH LOOP (LAND
ACQUISITION)

ON-GOING SCHEMES 1 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000
NEW SCHEMES 3 8,999.000 0.000 0.000 0.000 8,999.000 0.000 8,999.000 5,492.700 4,600.000
Total SOUTH LOOP (LAND 4 9,000.000 0.000 0.000 0.000 9,000.000 0.000 9,000.000 5,492.700 4,600.000
ACQUISITION)

Grand Total 55 25,048.295 573.705 0.000 378.000 25,048.295 951.705 26,000.000 37,463.135 45,675.000

784
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

LAHORE RING ROAD

NORTH LOOP (CIVIL


WORKS)
ON-GOING SCHEMES
4436 1 Name of the Scheme Establishment of PMU, Lahore Ring 0.000 529.133 188.922 0.000 194.205 0.000 0.000 0.000 194.205 194.205 146.006 0.000 0.000
Road
Approval/ Rev. Date Approved18.07.200723.04.2009
Major Components Pay of staff, rent of office building,
purchase of transport, furniture,
equipment, books, software and stationery
Major Targets Establishment of PMU for Lahore
Ring Road
District and Tehsil Lahore

4437 2 Name of the Scheme Lahore Ring Road Construction of 0.000 939.657 829.188 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Interchange at Niazi Chowk

(Package-1) L= 1.206 Kim


Approval/ Rev. Date Approved11.10.2004
Major Components Interchange
Major Targets Completion of Interchange
District and Tehsil Lahore

4438 3 Name of the Scheme Lahore Ring Road Construction of 0.000 1,259.720 1,199.720 25.000 0.000 0.000 0.000 25.000 0.000 25.000 0.000 0.000 0.000
Road portion from Saggian Bridge
to Niazi Chowk (Package-2) L=2.77
km
Approval/ Rev. Date Approved06.08.2005
Major Components 6-Lane limited access road
Major Targets Completion of road
District and Tehsil Lahore

785
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

4439 4 Name of the Scheme Lahore Ring Road Construction of 0.000 2,992.536 2,817.536 175.000 0.000 0.000 0.000 175.000 0.000 175.000 0.000 0.000 0.000
Road portion from Niazi chowk to
Mahmood Booti (Package-3) L=
8.70 K.M
Approval/ Rev. Date Approved27.08.2005
Major Components 6-Lane limited access road
Major Targets Completion of road
District and Tehsil Lahore

4440 5 Name of the Scheme Lahore Ring Road Construction of 0.000 1,905.708 1,111.720 793.988 0.000 0.000 0.000 793.988 0.000 793.988 0.000 0.000 0.000
Interchange at Saggian Chowk

(Package-4) L= 1.082 Km
Approval/ Rev. Date Approved09.09.2006
Major Components Interchange
Major Targets Completion of 95% work
District and Tehsil Lahore

4441 6 Name of the Scheme Lahore Ring Road Construction of 0.000 395.097 395.097 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Road portion from Gulshan-e- Ravi
to Saggian Chowk (Package-5) L=
1.5 K.M
Approval/ Rev. Date Approved10.12.2005
Major Components 6-Lane limited access road
Major Targets Completion of road
District and Tehsil Lahore

786
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

4442 7 Name of the Scheme Lahore Ring Road Construction of 0.000 2,777.644 1,657.548 1,120.036 0.000 0.000 0.000 1,120.036 0.000 1,120.036 0.000 0.000 0.000
Road portion from Barki Road
Intersection to Ghazi Road
Intersection. (Package-6) L= 2.76
K.M
Approval/ Rev. Date Approved20.04.2006
Major Components 6-Lane limited access road
Major Targets Completion of road
District and Tehsil Lahore

4443 8 Name of the Scheme Lahore Ring Road Construction of 0.000 1,525.830 669.298 856.532 0.000 0.000 0.000 856.532 0.000 856.532 0.000 0.000 0.000
Interchange at Airport Access Road

(Package-7) L= 1.6 K.M


Approval/ Rev. Date Approved31.10.2006
Major Components Interchange
Major Targets Completion of 89% work
District and Tehsil Lahore

4444 9 Name of the Scheme Lahore Ring Road Construction of 0.000 1,344.332 1,144.332 200.000 0.000 0.000 0.000 200.000 0.000 200.000 0.000 0.000 0.000
Road portion from Harbunspura
Canal Crossing to Airport Access
Road (Package-8) L= 1.8 K.M
Approval/ Rev. Date Approved31.07.2007
Major Components 6-Lane limited access road
Major Targets Completion of road
District and Tehsil Lahore

787
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

4445 10 Name of the Scheme Lahore Ring Road Construction of 0.000 1,780.150 610.931 1,169.219 0.000 0.000 0.000 1,169.219 0.000 1,169.219 0.000 0.000 0.000
Interchange at Harbunspura Canal
Crossing (Package-9) L= 2 K.M
Approval/ Rev. Date Approved30.10.2006
Major Components Interchange
Major Targets Completion of 72% work
District and Tehsil Lahore

4446 11 Name of the Scheme Lahore Ring Road Construction of 0.000 1,399.224 639.121 760.103 0.000 0.000 0.000 760.103 0.000 760.103 0.000 0.000 0.000
Interchange at GT Road (Package-
10) L= 2 K.M
Approval/ Rev. Date Approved30.06.2007
Major Components Interchange
Major Targets Completion of Interchange
District and Tehsil Lahore

4447 12 Name of the Scheme Lahore Ring Road Construction of 0.000 1,630.939 24.216 1,606.723 0.000 0.000 0.000 1,606.723 0.000 1,606.723 0.000 0.000 0.000
Interchange at Ghazi Road

(Package-11) L= 1.74 K.M


Approval/ Rev. Date Approved25.09.2006
Major Components Interchange
Major Targets Completion of 13% work
District and Tehsil Lahore

4448 13 Name of the Scheme Lahore Ring Road Construction of 0.000 627.857 441.454 186.403 0.000 0.000 0.000 186.403 0.000 186.403 0.000 0.000 0.000
Road portion from Lakhudair to GT
Road Intersection (Package-12) L=
2.74 K.M
Approval/ Rev. Date Approved18.01.2006
Major Components 6-Lane limited access road
Major Targets Completion of road
District and Tehsil Lahore

788
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

4449 14 Name of the Scheme Lahore Ring Road Construction of 0.000 988.405 694.919 293.486 0.000 0.000 0.000 293.486 0.000 293.486 0.000 0.000 0.000
Road portion from Mahmood Booti
to Lakhudair (Package-13) L= 1.90
K.M
Approval/ Rev. Date Approved18.01.2006
Major Components 6-Lane limited access road
Major Targets Completion of road
District and Tehsil Lahore

4450 15 Name of the Scheme Lahore Ring Road Construction of 0.000 550.677 5.992 544.685 0.000 0.000 0.000 544.685 0.000 544.685 0.000 0.000 0.000
Road portion from Ghazi Road
Intersection to Bedian Road

(Package-14) L= 2.50 K.M


Approval/ Rev. Date Approved31.10.2006
Major Components 6-Lane limited access road
Major Targets Completion of 47% work
District and Tehsil Lahore

4451 16 Name of the Scheme Lahore Ring Road Construction of 0.000 1,560.251 30.496 1,529.755 0.000 0.000 0.000 1,529.755 0.000 1,529.755 0.000 0.000 0.000
Interchange at Badian Road

(Package-15) L= 1.40 K.M


Approval/ Rev. Date Approved31.10.2006
Major Components Interchange
Major Targets Completion of 49% work
District and Tehsil Lahore

789
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

4452 17 Name of the Scheme Lahore Ring Road Construction of 0.000 697.823 239.817 458.006 0.000 0.000 0.000 458.006 0.000 458.006 0.000 0.000 0.000
Road portion from Badian Road to
Khaira Distributary (Package-16) L=
2.50 K.M
Approval/ Rev. Date Approved31.10.2006
Major Components 6-Lane limited access road
Major Targets Completion of road
District and Tehsil Lahore

4453 18 Name of the Scheme Lahore Ring Road Construction of 0.000 847.527 135.069 712.458 0.000 0.000 0.000 712.458 0.000 712.458 0.000 0.000 0.000
Interchange at Khaira Distributary

(Package-17) L= 2 K.M
Approval/ Rev. Date Approved31.10.2006
Major Components Interchange
Major Targets Completion of Interchange
District and Tehsil Lahore

ON-GOING SCHEMES 0.000 23,752.510 12,835.376 10,433.394 194.205 0.000 0.000 10,433.394 194.205 10,627.599 146.006 0.000 0.000

NEW SCHEMES
4454 19 Name of the Scheme Construction of Additional 0.000 1,500.000 0.000 372.401 0.000 0.000 0.000 372.401 0.000 372.401 127.599 1,000.000 0.000
Underpass / Flyovers at the left-over
crossings in Lahore Ring Road
Project.
Approval/ Rev. Date Un Approved
Major Components Construction of underpasses / flyovers
Major Targets Completion of 3% structures and
road portion
District and Tehsil Lahore

NEW SCHEMES 0.000 1,500.000 0.000 372.401 0.000 0.000 0.000 372.401 0.000 372.401 127.599 1,000.000 0.000

Total NORTH LOOP 0.000 25,252.510 12,835.376 10,805.795 194.205 0.000 0.000 10,805.795 194.205 11,000.000 273.605 1,000.000 0.000
(CIVIL WORKS)

790
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

NORTH LOOP (LAND


ACQUISITION)
ON-GOING SCHEMES
4455 20 Name of the Scheme Lahore Ring Road Land Acquisition 0.000 1,833.717 1,833.717 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
for Construction of Road portion
from Niazi chowk to Mahmood Booti

(Package-3) L= 8.70 K.M


Approval/ Rev. Date Approved31.03.2006
Major Components Land Acquisition
Major Targets Completion of Land Acquisition
District and Tehsil Lahore

4456 21 Name of the Scheme Lahore Ring Road Land Acquisition 0.000 3,293.917 3,293.917 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
for Construction of Interchange at
Saggian Chowk (Package-4) L=
1.082 Km
Approval/ Rev. Date Approved31.03.2006
Major Components Land Acquisition
Major Targets Completion of Land Acquisition
District and Tehsil Lahore

4457 22 Name of the Scheme Lahore Ring Road Land Acquisition 0.000 1,687.280 1,687.280 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
for Construction of Road portion
from Gulshan-e- Ravi to Saggian
Chowk (Package-5) L= 1.5 K.M
Approval/ Rev. Date Approved31.03.2006
Major Components Land Acquisition
Major Targets Completion of Land Acquisition
District and Tehsil Lahore

791
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

4458 23 Name of the Scheme Lahore Ring Road Land Acquisition 0.000 701.250 701.250 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
for Construction of Road portion
from Barki Road Intersection to
Ghazi Road Intersection. (Package-
6) L= 2.76 K.M
Approval/ Rev. Date Approved11.04.2007
Major Components Land Acquisition
Major Targets Completion of Land Acquisition
District and Tehsil Lahore

4459 24 Name of the Scheme Lahore Ring Road Land Acquisition 0.000 752.675 752.675 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
for Construction of Interchange at
Harbunspura Canal Crossing

(Package-9) L= 2 K.M
Approval/ Rev. Date Approved11.04.2007
Major Components Land Acquisition
Major Targets Completion of Land Acquisition
District and Tehsil Lahore

4460 25 Name of the Scheme Lahore Ring Road Land Acquisition 0.000 4,005.487 4,005.487 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
for Construction of Interchange at
GT Road (Package-10) L= 2 K.M
Approval/ Rev. Date Approved15.06.2006
Major Components Land Acquisition
Major Targets Completion of Land Acquisition
District and Tehsil Lahore

792
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

4461 26 Name of the Scheme Lahore Ring Road Land Acquisition 0.000 4,853.735 4,853.735 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
for Construction of Interchange at
Ghazi Road (Package-11) L= 1.74
K.M
Approval/ Rev. Date Approved15.06.2006
Major Components Land Acquisition
Major Targets Completion of 21% work
District and Tehsil Lahore

4462 27 Name of the Scheme Lahore Ring Road Land Acquisition 0.000 448.877 448.877 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
for Construction of Road portion
from Lakhudair to GT Road
Intersection (Package-12) L= 2.74
K.M
Approval/ Rev. Date Approved31.12.2007
Major Components Land Acquisition
Major Targets Completion of Land Acquisition
District and Tehsil Lahore

4463 28 Name of the Scheme Lahore Ring Road Land Acquisition 0.000 1,192.651 1,192.651 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
for Construction of Road portion
from Mahmood Booti to Lakhudair

(Package-13) L= 1.90 K.M


Approval/ Rev. Date Approved15.04.2006
Major Components Land Acquisition
Major Targets Completion of Land Acquisition
District and Tehsil Lahore

793
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

4464 29 Name of the Scheme Lahore Ring Road Land Acquisition 0.000 2,848.312 2,848.312 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
for Construction of Road portion
from Ghazi Road Intersection to
Bedian Road (Package-14) L= 2.50
K.M
Approval/ Rev. Date Approved15.06.2006
Major Components Land Acquisition
Major Targets Completion of 83% work
District and Tehsil Lahore

4465 30 Name of the Scheme Lahore Ring Road Land Acquisition 0.000 4,703.760 4,703.760 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
for Construction of Interchange at
Badian Road (Package-15) L= 1.40
K.M
Approval/ Rev. Date Approved15.06.2006
Major Components Land Acquisition
Major Targets Completion of 21% work
District and Tehsil Lahore

4466 31 Name of the Scheme Lahore Ring Road Land Acquisition 0.000 3,858.397 3,858.397 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
for Construction of Road portion
from Badian Road to Khaira
Distributary (Package-16) L= 2.50
K.M
Approval/ Rev. Date Approved15.06.2006
Major Components Land Acquisition
Major Targets Completion of Land Acquisition
District and Tehsil Lahore

794
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

4467 32 Name of the Scheme Lahore Ring Road Land Acquisition 0.000 1,729.331 1,729.331 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
for Construction of Interchange at
Khaira Distributary (Package-17) L=
2 K.M
Approval/ Rev. Date Approved15.06.2006
Major Components Land Acquisition
Major Targets Completion of Land Acquisition
District and Tehsil Lahore

ON-GOING SCHEMES 0.000 31,909.389 31,909.389 13.000 0.000 0.000 0.000 13.000 0.000 13.000 0.000 0.000 0.000

NEW SCHEMES
4468 33 Name of the Scheme Land Acquisition forConstruction 0.000 1,000.000 0.000 987.000 0.000 0.000 0.000 987.000 0.000 987.000 13.000 0.000 0.000
of Additional Underpass / Flyovers
at the left-over crossings in Lahore
Ring Road Project.
Approval/ Rev. Date Un Approved
Major Components Land Acquisition
Major Targets Completion of 5% Land
Acquisition
District and Tehsil Lahore

NEW SCHEMES 0.000 1,000.000 0.000 987.000 0.000 0.000 0.000 987.000 0.000 987.000 13.000 0.000 0.000

Total NORTH LOOP 0.000 32,909.389 31,909.389 1,000.000 0.000 0.000 0.000 1,000.000 0.000 1,000.000 13.000 0.000 0.000
(LAND ACQUISITION)

795
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

SOUTH LOOP (CIVIL


WORKS)
ON-GOING SCHEMES
4469 34 Name of the Scheme Feasibility Study, Selection of Route 0.000 5.200 2.500 2.700 0.000 0.000 0.000 2.700 0.000 2.700 0.000 0.000 0.000
and Detailed Engineering of Lahore
Ring Road (Southern Loop).
Approval/ Rev. Date Approved19.12.2007
Major Components Feasibility Study, Selection of Route and
Detailed Engineering
Major Targets Completion of Feasibility Study,
Alignment and Detailed
Engineering
District and Tehsil Lahore

ON-GOING SCHEMES 0.000 5.200 2.500 2.700 0.000 0.000 0.000 2.700 0.000 2.700 0.000 0.000 0.000

796
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

NEW SCHEMES
4470 35 Name of the Scheme PC-II - Detailed Engineering & 0.000 887.000 0.000 450.000 0.000 0.000 0.000 450.000 0.000 450.000 537.000 0.000 0.000
Construction Supervision of Lahore
Ring Road (Southern Loop)
Approval/ Rev. Date Approved23.02.2009
Major Components Feasibility Study, Selection of Route and
Detailed Engineering
Major Targets Completion of Feasibility Study,
Alignment and Detailed
Engineering
District and Tehsil Lahore

4471 36 Name of the Scheme Construction - Lahore Ring Road 0.000 10,100.000 0.000 300.000 0.000 0.000 0.000 300.000 0.000 300.000 4,000.000 5,800.000 0.000
Southern Loop, L=17.0 Km
(Package - 1)
Approval/ Rev. Date Un Approved
Major Components 6-Lane limited access road
Major Targets Completion of road
District and Tehsil Lahore

4472 37 Name of the Scheme Construction - Lahore Ring Road 0.000 7,700.000 0.000 300.000 0.000 0.000 0.000 300.000 0.000 300.000 6,650.000 750.000 0.000
Southern Loop, L=13 Km (Package -
2)
Approval/ Rev. Date Un Approved
Major Components 6-Lane limited access road
Major Targets Completion of road
District and Tehsil Lahore

797
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

4473 38 Name of the Scheme Construction - Road from Halloki to 0.000 4,750.000 0.000 300.000 0.000 0.000 0.000 300.000 0.000 300.000 4,450.000 0.000 0.000
Gujarpura Package-3, L=8.00 Km
Approval/ Rev. Date Un Approved
Major Components 6-Lane limited access road
Major Targets Completion of road
District and Tehsil Lahore

4474 39 Name of the Scheme Construction - Road from Gujarpura 0.000 12,450.000 0.000 549.350 0.000 0.000 0.000 549.350 0.000 549.350 9,050.650 2,850.000 0.000
to Thokar Niaz Baig Package-4,
L=18.00 Km
Approval/ Rev. Date Un Approved
Major Components 6-Lane limited access road
Major Targets Completion of road
District and Tehsil Lahore

4475 40 Name of the Scheme Project Management & Third Party 0.000 400.000 0.000 97.950 0.000 0.000 0.000 97.950 0.000 97.950 302.050 0.000 0.000
Validation Consultancy
Approval/ Rev. Date Un Approved
Major Components
Major Targets
District and Tehsil Lahore

NEW SCHEMES 0.000 36,287.000 0.000 1,997.300 0.000 0.000 0.000 1,997.300 0.000 1,997.300 24,989.700 9,400.000 0.000

Total SOUTH LOOP 0.000 36,292.200 2.500 2,000.000 0.000 0.000 0.000 2,000.000 0.000 2,000.000 24,989.700 9,400.000 0.000
(CIVIL WORKS)

798
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

SOUTH LOOP (LAND


ACQUISITION)
ON-GOING SCHEMES
4476 41 Name of the Scheme Land Acquisition - Lahore Ring 0.000 4,995.000 4,995.000 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000
Road Southern Loop, L=8.20 Km
(Package-1)
Approval/ Rev. Date Approved23.02.2009
Major Components Land Acquisition
Major Targets Completion of Land Acquisition
District and Tehsil Lahore

ON-GOING SCHEMES 0.000 4,995.000 4,995.000 1.000 0.000 0.000 0.000 1.000 0.000 1.000 0.000 0.000 0.000

799
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

NEW SCHEMES
4477 42 Name of the Scheme Land Acquisition - Lahore Ring 0.000 4,091.700 0.000 4,091.700 0.000 0.000 0.000 4,091.700 0.000 4,091.700 0.000 0.000 0.000
Road Souther Loop L=13.00 Km
(Package - 2)
Approval/ Rev. Date Approved23.02.2009
Major Components Land Acquisition
Major Targets Completion of Land Acquisition
District and Tehsil Lahore

4478 43 Name of the Scheme Land Acquisition - Road from 0.000 6,000.000 0.000 4,331.300 0.000 0.000 0.000 4,331.300 0.000 4,331.300 1,668.700 0.000 0.000
Halloki to Gujarpura Package-3,
L=8.00 Km.
Approval/ Rev. Date Un Approved
Major Components Land Acquisition
Major Targets Completion of Land Acquisition
District and Tehsil Lahore

4479 44 Name of the Scheme Land Acquisition - Road from 0.000 9,000.000 0.000 576.000 0.000 0.000 0.000 576.000 0.000 576.000 3,824.000 4,600.000 0.000
Gujarpura to Thokar Niaz Baig
Package-4, L=18.00 Km.
Approval/ Rev. Date Un Approved
Major Components Land Acquisition
Major Targets Completion of Land Acquisition
District and Tehsil Lahore

NEW SCHEMES 0.000 19,091.700 0.000 8,999.000 0.000 0.000 0.000 8,999.000 0.000 8,999.000 5,492.700 4,600.000 0.000

Total SOUTH LOOP 0.000 24,086.700 4,995.000 9,000.000 0.000 0.000 0.000 9,000.000 0.000 9,000.000 5,492.700 4,600.000 0.000
(LAND ACQUISITION)

Total LAHORE RING 0.000 118,540.799 49,742.265 22,805.795 194.205 0.000 0.000 22,805.795 194.205 23,000.000 30,769.005 15,000.000 0.000
ROAD

800
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

SIALKOT LAHORE MOTORWAY


NEW SCHEMES
4480 45 Name of the Scheme Establishment of PMU, Sialkot - 0.000 379.559 104.154 0.000 10.000 0.000 0.000 0.000 10.000 10.000 0.000 0.000 0.000
Lahore Motorway Project
Approval/ Rev. Date Approved03.07.2008
Major Components PMU expenses for management and
monitoring of SLM Project
Major Targets
District and Tehsil Lahore

4481 46 Name of the Scheme PC=II for Feasibility Study , survey 0.000 368.000 337.000 31.000 0.000 0.000 0.000 31.000 0.000 31.000 0.000 0.000 0.000
and Detailed Engineering Design of
Sialkot Lahore Motorway Project
Approval/ Rev. Date Approved 25.05.2007
Major Components Feasibility Study, Survey and Detailed
Engineering Design
Major Targets Complete detailed design of
Package-I including new bridge
over River Ravi
District and Tehsil Sialkot,Sheikhupura,Gujranwala,Lahor
e

4482 47 Name of the Scheme Sialkot - Lahore Motorway including 0.000 5,095.971 4,285.331 259.000 0.000 0.000 0.000 259.000 0.000 259.000 0.000 0.000 0.000
link to M-2 and Daska Byepass,
District Sialkot (Land Acquisition).
Approval/ Rev. Date Approved03.07.2007
Major Components Land Acquisition4173 Acres
Major Targets Completion of Land Acquisition
District and Tehsil Sialkot,Sheikhupura,Gujranwala,Lahor
e

NEW SCHEMES 0.000 5,843.530 4,726.485 290.000 10.000 0.000 0.000 290.000 10.000 300.000 0.000 0.000 0.000

Total SIALKOT LAHORE 0.000 5,843.530 4,726.485 290.000 10.000 0.000 0.000 290.000 10.000 300.000
MOTORWAY

801
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

LRMTS
ON-GOING SCHEMES
4483 48 Name of the Scheme Reference Design of Green line 0.000 768.314 384.157 384.157 0.000 0.000 0.000 384.157 0.000 384.157 0.000 0.000 0.000
Approval/ Rev. Date Approved20.01.07
Major Components Preparation of Reference Design of Civil
Works including tender design &
Specification for LRMTS Infrastructure
Major Targets Pending liabilities of Reference
Design Consultants
District and Tehsil Lahore

4484 49 Name of the Scheme TA Loan for LRMTS Green line. 360.000 472.500 0.000 0.000 94.500 0.000 378.000 0.000 472.500 472.500 0.000 0.000 0.000
Approval/ Rev. Date Approved01.03.08
Major Components Engagement of Transaction Advisor for
LRMTS Project Preparation, Structuring
Financing LRMTS Operations.
Major Targets Transaction (LRMTS Project)
Preparation, Implementation &
Negotiation
District and Tehsil Lahore

4485 50 Name of the Scheme Land Acquisition for Green (Priority) 0.000 2,320.400 0.000 500.000 0.000 0.000 0.000 500.000 0.000 500.000 1,620.400 200.000 0.000
Line of LRMTS.
Approval/ Rev. Date Approved
Major Components (i) Land Acquisition for South Depot(ii)
Land Acquisition for North Depot and 22
stations(iii) Property compensation
requirement for priority (Green) line.
Major Targets 50% completion of Acquisition of
Land and property compansation.
District and Tehsil Lahore

802
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

4486 51 Name of the Scheme Removal of Utilities along Green 0.000 2,892.073 0.000 500.000 0.000 0.000 0.000 500.000 0.000 500.000 2,192.073 200.000 0.000
(Priority) Line corridor.
Approval/ Rev. Date Approved11.10.07
Major Components i. Shifting/Relocation of utilities to clear
ROW for execution of LRMTS Green
Line(LESCO,WASA, PTCL,NTC &
SNGPL).ii. Establishment of dedicated
unit for timely completion of shifting of
LESCO utilities / services.
Major Targets 50% completion
District and Tehsil Lahore

ON-GOING SCHEMES 360.000 6,453.287 384.157 1,384.157 94.500 0.000 378.000 1,384.157 472.500 1,856.657 3,812.473 400.000 0.000

803
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

NEW SCHEMES
4487 52 Name of the Scheme Reference Design of Orange Line 0.000 775.000 0.000 168.343 0.000 0.000 0.000 168.343 0.000 168.343 606.657 0.000 0.000
Approval/ Rev. Date Un Approved
Major Components Preparation Reference Design of Civil
works including tender design &
specification for LRMTS Infrastructure
Major Targets Completion of Viaduct, Tunnel
and Elevated and Underground
Station Designing.
District and Tehsil Lahore

4488 53 Name of the Scheme Establishment of technical support 0.000 100.000 0.000 0.000 25.000 0.000 0.000 0.000 25.000 25.000 25.000 25.000 25.000
cell for LRMTS
Approval/ Rev. Date Un Approved
Major Components Technical support cell for LRMTS
Major Targets 25% completion
District and Tehsil Lahore

4489 54 Name of the Scheme Engagement of General consultants 0.000 1,500.000 0.000 0.000 250.000 0.000 0.000 0.000 250.000 250.000 250.000 250.000 750.000
for implementation of LRMTS
Project.
Approval/ Rev. Date Un Approved
Major Components Engagement of General consultants
Major Targets 25% completion
District and Tehsil Lahore

804
SPECIAL INFRASTRUCTURE (Rs. in million)
Provision for 2009-10 Projection Projection Throw fwd
GSNo SSNo Scheme Information Estimated Cost Exp. upto Local Foreign Aid Total G. Total for for beyond
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

4490 55 Name of the Scheme Detailed Designing and execution of 0.000 150,000.000 0.000 400.000 0.000 0.000 0.000 400.000 0.000 400.000 2,000.000 30,000.000 117,600.00
LRMTS Green Line (LRMTS Project). 0
Approval/ Rev. Date Un Approved
Major Components Detailed Designing of Civil Works
including tender design & specification for
LRMTS Infrastructure
Major Targets 50 % Completion of Viaduct,
Tunnel and Elevated &
Underground Station Designing
District and Tehsil Lahore

NEW SCHEMES 0.000 152,375.000 0.000 568.343 275.000 0.000 0.000 568.343 275.000 843.343 2,881.657 30,275.000 118,375.000

Total LRMTS 360.000 158,828.287 384.157 1,952.500 369.500 0.000 378.000 1,952.500 747.500 2,700.000

Grand Total 360.000 283,212.616 54,852.907 25,048.295 573.705 0.000 378.000 25,048.295 951.705 26,000.000 37,463.135 45,675.000 118,375.000

805
SPECIAL INITIATIVES

806
SPECIAL INITIATIVES: 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
NEW SCHEMES 2 2,000.000 2,000.000 0.000 0.000 2,000.000 2,000.000 4,000.000 0.000 0.000

Grand Total 2 2,000.000 2,000.000 0.000 0.000 2,000.000 2,000.000 4,000.000 0.000 0.000

807
SPECIAL INITIATIVES (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

NEW SCHEMES
Regular
4510 1 Name of the Scheme Rehabilitation/Up-gradation 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
Rural Access Roads Programme
(Phase-I)
Approval Date Un-Approved
Major Components Rehabilitation of existing road network.
Major Targets 100 KM
District and Tehsil Punjab

4511 2 Name of the Scheme Urban Renewal Programme for 0.000 2,000.000 0.000 0.000 2,000.000 0.000 0.000 0.000 2,000.000 2,000.000 0.000 0.000 0.000
Intermediate Cities (Phase-I)
Approval Date Un-Approved
Major Components Rehabilitation of Urban Roads, Water
Supply & Sanitation/Municipal Services.
Major Targets 13 Cities
District and Tehsil Punjab

Sub-Total: Regular 0.000 4,000.000 0.000 2,000.000 2,000.000 0.000 0.000 2,000.000 2,000.000 4,000.000 0.000 0.000 0.000
Total: NEW SCHEMES 0.000 4,000.000 0.000 2,000.000 2,000.000 0.000 0.000 2,000.000 2,000.000 4,000.000 0.000 0.000 0.000

Grand Total 0.000 4,000.000 0.000 2,000.000 2,000.000 0.000 0.000 2,000.000 2,000.000 4,000.000 0.000 0.000 0.000

808
LOW INCOME HOUSING

809
LOW INCOME HOUSING
Punjab Housing and Town Planning Agency (PHATA) was established in the 2002 under an ordinance for development of low income housing
schemes and comprehensive system of town planning (provincial, regional, district, tehsils and union council levels) for systematic and integrated
growth of urban and rural areas in Punjab. This sector is notionally depicted under the development program and its projects are funded out of
revolving fund/non-development budget by the Finance Department. It can also implement Joint Venture projects.

VISION

Decent, affordable shelter for all in the Province

TREND OF ALLOCATIONS
(Million Rs)
Year Original Allocation Revised Allocation
2005-06 205 195
2006-07 400 157
2007-08 600 328
2008-09 1700 779
2009-10 2500

POLICY INTERVENTIONS

• Focus on Area Development Schemes (ADS)/ housing projects.


• Make adequate provisions of land in 3-Marla/ADS for resettlement of Katchi Abadi dwellers.
• Identify potential areas and projects based on Joint venture (JV), PPP and BOT modalities for housing sector infrastructure.
• Prepare land use, investment and asset management plans for systematic growth of urban areas and future investment in housing sector.
• Develop satellite, intermediate and Industrial towns as employment centers.
FUNDING STRATEGY (2009-10)

• Full funding for schemes nearing completion


• Sufficient funding to fast moving approved projects
• Maximum funding for Pro-Poor housing schemes/initiatives
• Transfer of completed schemes to the TMAs

STRATEGIC INTERVENTIONS

• Development of comprehensive criteria for selection of district/ city.


• Review of existing criteria for selection of sites/location and applicants.
• Development of ADS and 3-marla housing schemes for low income groups.
• Allocation of land for ADS/ 3-Marla schemes for construction of 3&4 storey apartments for resettlement of Katchi Abadi dwellers.
• Joint venture (JV), PPP and BOT mode projects identification.

Bench Marks for MTDF (2009-12)


(Figures in Million)

1. Housing requirement 4.10


2. Existing housing stock in Punjab 12.70
3. Annual demand in Punjab 0.33
4. Annual production in Punjab 0.17
5. Annual recurring shortfall in Punjab 0.16
6. No. of plots developed by PHATA so far (104446 plots) 0.11
MEDIUM TERM DEVELOPMENT FRAMEWORK (2009-10): TARGETS

Status of No. of Targets for MTDF 2009-10 to 2009-12


Schemes Schemes No. of plots to No. of plots to No. of plots to
be developed be developed be developed
during 2009-10 during 2010-11 during 2011-12

on-going 6 4,000 4,000 --

New 8 -- 5,000 10,000


Total:- 14 4,000 9,000 10,000
LOW INCOME HOUSING: 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 6 137.925 0.000 0.000 0.000 137.925 0.000 137.925 107.554 0.000

NEW SCHEMES 8 2,362.075 0.000 0.000 0.000 2,362.075 0.000 2,362.075 2,392.446 1,416.554

Grand Total 14 2,500.000 0.000 0.000 0.000 2,500.000 0.000 2,500.000 2,500.000 1,416.554

810
LOW INCOME HOUSING (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
4491 1 Name of the Scheme Area Development Scheme, 0.000 162.127 27.645 26.928 0.000 0.000 0.000 26.928 0.000 26.928 107.554 0.000 0.000
Murree, Rawalpindi Division (50
Acre).
Approval Date Approved 23.10.08
Major Components Land cost & partial development
completed. Provision of infrastructure.
Major Targets Provision of infrastructure.
District and Tehsil Rawalpindi , Murree

4492 2 Name of the Scheme Area Development Scheme, 0.000 106.769 86.445 20.324 0.000 0.000 0.000 20.324 0.000 20.324 0.000 0.000 0.000
Hazro/ Attock, Rawalpindi
Division (50 Acre).
Approval Date Approved 23.10.08
Major Components Land cost & partial development
completed. Provision of infrastructure.
Major Targets Provision of infrastructure.
Allotment/disposal of residential/
commercial plots & community sites on
completion of essential services of the
schemes.
District and Tehsil Attock , Hazro

4493 3 Name of the Scheme Area Development Scheme-IV, 0.000 131.481 97.829 33.652 0.000 0.000 0.000 33.652 0.000 33.652 0.000 0.000 0.000
Jhelum, Rawalpindi Division
(99.55 Acre).
Approval Date Approved 10.09.07
Major Components Land cost & partial development
completed. Provision of infrastructure.
Major Targets Provision of infrastructure.
Allotment/disposal of residential/
commercial plots & community sites on
completion of essential services of the
schemes.
District and Tehsil Jhelum

811
LOW INCOME HOUSING (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

4494 4 Name of the Scheme 3-Marla Housing Scheme, 0.000 25.044 23.674 1.370 0.000 0.000 0.000 1.370 0.000 1.370 0.000 0.000 0.000
Jauharabad/ Khushab, Sargodha
Division (26.04 Acre).
Approval Date Approved 27.11.08
Major Components Land Acquistion, Provision of
infrastructure.
Major Targets Provision of infrastructure.
Allotment/disposal of
residential/commercial plots & community
sites on completion of essential services
of the schemes.
District and Tehsil Khushab , Jauharabad

4495 5 Name of the Scheme 3-Marla Housing Scheme, 0.000 49.820 39.169 10.651 0.000 0.000 0.000 10.651 0.000 10.651 0.000 0.000 0.000
Faisalabad (70 Acre).
Approval Date Approved 18.09.88
Major Components Land cost & partial development
completed. Provision of infrastructure.
Major Targets Provision of infrastructure.
Allotment/disposal of residential/
commercial plots & community sites on
completion of essential services of the
schemes.
District and Tehsil Faisalabad

4496 6 Name of the Scheme Rehabilitation/Clearance of 0.000 45.000 0.000 45.000 0.000 0.000 0.000 45.000 0.000 45.000 0.000 0.000 0.000
liabilities of completed schemes
in Punjab for their
Transfer/Handing over to the
TMAs.
Approval Date
Major Components Clearance of pending liabilities of
completed schemes. Handing over of
completed services/schemes to TMAs.
Major Targets Clearance of pending liabilities of
completed schemes. Handing over of
completed services/schemes to TMAs.
District and Tehsil Punjab

Sub-Total: Regular 0.000 520.241 274.762 137.925 0.000 0.000 0.000 137.925 0.000 137.925 107.554 0.000 0.000
Total: ON-GOING SCHEMES 0.000 520.241 274.762 137.925 0.000 0.000 0.000 137.925 0.000 137.925 107.554 0.000 0.000

812
LOW INCOME HOUSING (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

NEW SCHEMES
Regular
4497 7 Name of the Scheme Preparation of Master Plan Murree 0.000 12.000 0.000 12.000 0.000 0.000 0.000 12.000 0.000 12.000 0.000 0.000 0.000
as a Pollution Free Town
Approval Date Un-Approved
Major Components Preparation of master plan for Murree
Major Targets Completion of project
District and Tehsil Rawalpindi , Murree

4498 8 Name of the Scheme Area Development Scheme, 0.000 132.000 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 112.000 0.000 0.000
Narowal, Gujranwala Division (50
Acre).
Approval Date Un-Approved
Major Components Land cost & partial development
completed. Provision of infrastructure.
Major Targets Provision of infrastructure.
Allotment/disposal of residential/
commercial plots & community sites on
completion of essential services of the
schemes.
District and Tehsil Narowal

4499 9 Name of the Scheme Area Development Scheme-II, 0.000 130.000 0.000 20.000 0.000 0.000 0.000 20.000 0.000 20.000 110.000 0.000 0.000
Renala Khurd, Lahore Division (50
Acre).
Approval Date Un-Approved
Major Components Provision of infrastructure.
Major Targets Provision of infrastructure.
Allotment/disposal of residential/
commercial plots & community sites on
completion of essential services of the
schemes.
District and Tehsil Okara , Renala Khurd

813
LOW INCOME HOUSING (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

4500 10 Name of the Scheme Area Development Scheme, 0.000 120.000 0.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 105.000 0.000 0.000
Jalalpur Pirwala, Multan Division
(50 Acre).
Approval Date Un-Approved
Major Components Land cost & partial development
completed. Provision of infrastructure.
Major Targets Provision of infrastructure.
Allotment/disposal of residential/
commercial plots & community sites on
completion of essential services of the
schemes.
District and Tehsil Multan , Jalalpur Pirwala

4501 11 Name of the Scheme Area Development Scheme, 0.000 122.000 0.000 15.000 0.000 0.000 0.000 15.000 0.000 15.000 107.000 0.000 0.000
Lodhran, Multan Division (50
Acre).
Approval Date Un-Approved
Major Components Land cost & partial development
completed. Provision of infrastructure.
Major Targets Provision of infrastructure.
Allotment/disposal of residential/
commercial plots & community sites on
completion of essential services of the
schemes.
District and Tehsil Lodhran

4502 12 Name of the Scheme Area Development Scheme-II, 0.000 293.181 0.000 293.181 0.000 0.000 0.000 293.181 0.000 293.181 0.000 0.000 0.000
Sheikhupura, Lahore Division
(120.36 Acre).
Approval Date Approved
Major Components Land acquisition & partial development.
Major Targets Land acquisition & partial development.
District and Tehsil

814
LOW INCOME HOUSING (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

4503 13 Name of the Scheme Area Development Scheme-IV, 0.000 361.894 0.000 361.894 0.000 0.000 0.000 361.894 0.000 361.894 0.000 0.000 0.000
Sialkot, Gujranwala Division (200
Acre).
Approval Date Approved
Major Components Land acquisition & partial development.
Major Targets Land acquisition & partial development.
District and Tehsil

4504 14 Name of the Scheme Land Acquisition and Partial 0.000 5,000.000 0.000 1,625.000 0.000 0.000 0.000 1,625.000 0.000 1,625.000 1,958.446 1,416.554 0.000
Development of Area
Development Schemes and Pro-
Poor Initiatives.
Approval Date Un-Approved
Major Components Land acquistion / partial development of:
i). Area Development Schemes
ii). 3-Marla Housing Schemes
Major Targets Land acquistion / partial development of:
i). Area Development Schemes
ii). 3-Marla Housing Schemes
District and Tehsil Punjab , -

Sub-Total: Regular 0.000 6,171.075 0.000 2,362.075 0.000 0.000 0.000 2,362.075 0.000 2,362.075 2,392.446 1,416.554 0.000
Total: NEW SCHEMES 0.000 6,171.075 0.000 2,362.075 0.000 0.000 0.000 2,362.075 0.000 2,362.075 2,392.446 1,416.554 0.000

Grand Total 0.000 6,691.316 274.762 2,500.000 0.000 0.000 0.000 2,500.000 0.000 2,500.000 2,500.000 1,416.554 0.000

815
POPULATION WELFARE

816
POPULATION WELFARE: 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 5 0.000 0.000 0.000 1,628.765 1,628.765 0.000 0.000 0.000 0.000

Grand Total 5 0.000 0.000 0.000 1,628.765 1,628.765 0.000 0.000 0.000 0.000

817
POPULATION WELFARE (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
4505 1 Name of the Scheme PC-I for Acqusition of Land and 0.000 0.000 15.000 0.000 0.000 0.000 15.000 15.000 0.000 0.000 0.000 0.000 0.000
Construction of OF RTI,
Faisalabad
Approval Date
Major Components
Major Targets
District and Tehsil Punjab

4506 2 Name of the Scheme Population Welfare Programme 0.000 0.000 1,500.000 0.000 0.000 0.000 1,500.000 1,500.000 0.000 0.000 0.000 0.000 0.000
Approval Date
Major Components
Major Targets
District and Tehsil Punjab

4507 3 Name of the Scheme Establishment of RHS-A Centre at 0.000 0.000 100.000 0.000 0.000 0.000 100.000 100.000 0.000 0.000 0.000 0.000 0.000
Punjab
Approval Date
Major Components
Major Targets
District and Tehsil Punjab

4508 4 Name of the Scheme Construction of building for 0.000 0.000 5.000 0.000 0.000 0.000 5.000 5.000 0.000 0.000 0.000 0.000 0.000
Population Welfare Training
Institute, Lahore
Approval Date
Major Components
Major Targets
District and Tehsil Punjab

818
POPULATION WELFARE (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

4509 5 Name of the Scheme Special Repair of Building at 0.000 0.000 8.765 0.000 0.000 0.000 8.765 8.765 0.000 0.000 0.000 0.000 0.000
Regional Training Institute, Lahore
Approval Date
Major Components
Major Targets
District and Tehsil Punjab

Sub-Total: Regular 0.000 0.000 1,628.765 0.000 0.000 0.000 1,628.765 1,628.765 0.000 0.000 0.000 0.000 0.000
Total: ON-GOING SCHEMES 0.000 0.000 1,628.765 0.000 0.000 0.000 1,628.765 1,628.765 0.000 0.000 0.000 0.000 0.000

Grand Total 0.000 0.000 1,628.765 0.000 0.000 0.000 1,628.765 1,628.765 0.000 0.000 0.000 0.000 0.000

819

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