SECTOR-WISE SUMMARY OF KEY DEVELOPMENT INDICATORS

SECTOR WISE SUMMARY OF ANNUAL DEVELOPMENT PROGRAM A
S.No Name of Sector Approved Cost Exp. Up to Throw-
New
Targeted
On-Going
No. of sch.
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8 9 10
Part-I Administration and Law

Enforcement
i Excise and Taxation & Zakat 11 9 2 3 681.199 0.000 261.657 419.542

Ushr Deptt.
ii Home and Police 38 30 8 12 3470.751 0.000 1676.293 1794.458
iii Information Department 4 2 2 1 226.890 0.000 60.450 166.440
iv Law Department 13 12 1 3 2350.959 0.000 979.456 1371.503
v S&GAD Department 5 3 2 0 711.423 0.000 129.625 581.798
Sub Total (AL&E Sector) 71 56 15 19 7441.222 0.000 3107.481 4333.741
Part-II Energy
i Power 96 82 14 30 18729.680 0.000 6427.953 12301.727
Page 1 of 1424
New
Targeted
On-Going
No. of sch.
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8 9 10
Sub Total (Energy Sector) 96 82 14 30 18729.680 0.000 6427.953 12301.727
Part-III NRM
i Agriculture, Animal Husbandry 46 35 11 16 14130.473 9222.950 1847.442 12283.031

& Fisheries
ii Forestry, Wild life & 18 14 4 7 810.661 0.000 266.974 543.687

Environment
iii Minerals, Mines, Industries & 16 12 4 7 647.656 0.000 225.161 422.495
Commerce
iv Food Department 7 5 2 0 278.097 0.000 79.805 198.292
v Tourism, Sports & Culture 37 28 9 8 1389.098 0.000 251.720 1137.378

Development
Sub Total (NRM Sector) 124 94 30 38 17255.985 9222.950 2671.102 14584.883
Part-IV Social
Page 2 of 1424
New
Targeted
On-Going
No. of sch.
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8 9 10
i Social Welfare, Women Dev. 14 9 5 2 856.174 0.000 222.733 633.441

Human & Child Rights and Youth
Affairs Department
ii Education 192 150 42 78 8742.753 0.000 2083.668 6659.085
iii Health 88 69 19 28 4006.877 0.000 1038.763 2968.114
Sub Total (Social Sector) 294 228 66 108 13605.804 0.000 3345.164 10260.640
Part-V Works
i Area, Rural and Urban 64 45 19 16 4622.635 0.000 987.017 3635.618

Development
ii Irrigation 6 6 0 5 190.059 0.000 87.491 102.568
iii Physical Planning & Housing 82 65 17 27 5534.837 0.000 1620.473 3914.364

(PPH)
Page 3 of 1424
New
Targeted
On-Going
No. of sch.
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8 9 10
iv Transport & Communication 211 163 48 76 22533.538 0.000 6870.594 15662.944

(T&C)
Sub Total (Works Sector) 363 279 84 124 32881.069 0.000 9565.575 23315.494
G. Total (ADP 2018-19) 948 739 209 319 89913.760 9222.950 25117.275 64796.485
Page 4 of 1424
New
Targeted
On-Going
No. of sch.
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8 9 10
Part-VI Block allocations
i) CM Package Ph-II 18 18 0 18 204.400 0.000 99.713 104.687
ii) CM Sustainable 136 136 0 33 2554.000 0.000 0.000 2554.000

Development Goals
Programme
iii) LG&RD 350.000 0.000 0.000 350.000
iv) Feasibilities, Studies, 22 22 0 22 270.188 0.000 3.600 266.588

Research Work
v) District Development 17 17 0 17 179.938 0.000 24.000 155.938

Programme
vi) CM Special Initiative 400.000 0.000 0.000 400.000
vii) Unspent Balance (2016-17 & 32.657 0.000 0.000 32.657

2017-18)
Page 5 of 1424
New
Targeted
On-Going
No. of sch.
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8 9 10
Total (Block Allocations) 193 193 0 90 3991.183 0.000 127.313 3863.870
G.Total ADP 2018-19 1141 932 209 409 93904.943 9222.950 25244.588 68660.355
PSDP 2018-19 20 10 10 0 67111.624 12400.676 1736.712 65374.912
G.Total: (ADP + PSDP) 1161 942 219 409 161016.567 21623.626 26981.300 ###
Page 6 of 1424
OPMENT PROGRAM ADP 2018-19 (Rs. in million)
Allocation Exp. Allocation

2018-19 Beyond %
(after cut) 2018-19
11 12 13
115.118 304.424 0.92%
609.425 1185.033 4.88%
19.828 146.612 0.16%
148.558 1222.945 1.19%
68.966 512.832 0.55%
961.894 3371.847 7.70%
2947.864 9353.863 23.58%
Page 7 of 1424

2018-19 Beyond %
(after cut) 2018-19
11 12 13
2947.864 9353.863 23.58%
1138.080 11144.951 9.10%
192.933 350.754 1.54%
96.945 325.550 0.78%
46.552 151.741 0.37%
270.118 867.260 2.16%
1744.628 12840.256 13.96%
Page 8 of 1424

2018-19 Beyond %
(after cut) 2018-19
11 12 13
88.430 545.011 0.71%
1572.732 5086.353 12.58%
1032.803 1935.311 8.26%
2693.965 7566.675 21.55%
1170.537 2465.081 9.36%
32.554 70.014 0.26%
726.722 3187.642 5.81%
Page 9 of 1424

2018-19 Beyond %
(after cut) 2018-19
11 12 13
2221.836 13441.108 17.77%
4151.650 19163.844 33.21%
12500.000 52296.485 100%

(of 83.15%)
Page 10 of 1424

2018-19 Beyond %
(after cut) 2018-19
11 12 13
Page 11 of 1424
Deleted Schemes from ADP 2017-18
ADP Unique Code Name and Location of the Scheme Date of Approved Cost
S.# Approval
Total
1 2 3 4 5
1 EXT Const. of Secretariat for Excise & Taxation, Zakat & 08-01-2013 59.990
Usher and Cooperative Department GB and
Directorate office for Excise & Taxation Gilgit.
EXT Total 59.990

14 HNP Construction of office and 04-06-2015 52.300
residence for IG Prisons GB.
(Revised)
15 HNP Establishment of video 03-02-2016 76.041

surveillance system in GB.
19 HNP Construction of SDPO office, 04-09-2014 6.359

Daghoni, Ghanche.
S.# Approval
Total
1 2 3 4 5
20 HNP Strengthening of Home & 06-02-2016 348.537
Prison/Police Department GB
(Establishment of provision
56 Police Check Posts in
District Hunza-
Nagar/Diamer/Astore/Skardu)
. (Revised)
21 HNP Const of SP office at Khaplu 18-11-2014 21.500

Ghanche.
22 HNP Imp./Extension of District Jail 27-09-2016 21.960

Building Skardu (Modified).
30 HNP Const. of Central Jail Building 19-06-2013 399.990

at Gilgit. (Revised)
36 HNP Const. of Firing Range Gilgit 27-09-2017 21.687

at Sakwar.
S.# Approval
Total
1 2 3 4 5
38 HNP Missing facilities in district 02-03-2015 102.185
Jail Diamer. (Revised)
40 HNP Const. of Non-Residential Accommodation for Police 30-09-2006 82.639

in Diamer. (Revised)
43 HNP Strengthening of Levies 02-09-2016 12.989

Force in Dist. Diamer.
(Modified)
46 HNP Strengthening of Levies 02-09-2016 9.467

Force in Ghizer. (Modified)
52 HNP Const. of District Complex Shigar. 23-11-2016 45.000
HNP Total 1200.654
55 INFO Const/Imp. of Press Club buildings in GB. 19-03-2015 20.000
INFO Total 20.000

70 LAW Const. of Court Building and Residential 03-06-2010 58.840
accommodation for Session Judge Diamer.
LAW Total 58.840

73 SNG Strengthening of Services and General Administration 01-03-2017 186.460
Department GB. (Modified)
S.# Approval
Total
1 2 3 4 5
76 SNG Chief Minister Internship un-app 50.000
Program.
SNG Total 236.460
78 POW Installation of smart meters and Arial Bundled Cable 03-02-2016 81.831
(ABC) in Gilgit and Skardu. (pilot project)
79 POW Establishment of Electro Mechanical Testing 20-08-2015 68.006

Laboratory in GBHEW.
80 POW Establishment of computerized billing system in 03-02-2016 127.852

remaining Districts in GB.
82 POW Feasibility study for multipurpose Hydropower project 12-01-2015 20.000

of appropriate capacity on Gilgit River at Sakarkoi.
83 POW Improvement of un-economical operation of existing 06-02-2016 215.555

re-winded generators in GB.
84 POW Procurement of distribution transformers for 03-02-2016 195.534

augmentation of overloaded transformers in GB.
88 POW Strengthening of Gilgit-Baltistan Hydro Electric 19-11-2016 100.000

Workshop (GBHEW).
S.# Approval
Total
1 2 3 4 5
96 POW Laying of express transmission line (33 KV) from 29-05-2013 117.701
3.2 MW Cane Kargah to Konodass station Gilgit and
11 KV HT line for Juglote Sai Phase-III.
98 POW Installation of 28 Km Express Feeder Lines and imp. 03-02-2016 100.000

of distribution lines in Gilgit District.
113 POW 14 Nos Micro Hydro Power Projects in District 12-10-2012 60.000
Diamer.
118 POW Const. of protective band, anchor blocks, restoration 12-01-2015 39.000
of public channel and road in 1.5 MW HPP at Darel
Ph-III.
120 POW Const. of peeking reservoir for power station Botogah 30-12-2015 57.000
Ph-II and 1.6 MW power station Thore i/c d-silting
Basen for 1MW power station Buner Chilas and
diversion weir Tangir 1.2 MW.
124 POW 02MW Hydro Power Project Ganji Roundu. 27-01-2014 356.200
125 POW 33 KV transmission line from Roundu/Shigar to 03-02-2016 154.200

Skardu.
126 POW Feasibility study of 05MW HPP at Sadpara with 30-12-2015 13.000
peaking reservoir.
128 POW Establishment of Hydro Electric Workshop at Skardu. 23-11-2016 60.000
129 POW Provision of Transformer of electric poles Halqa-IV 09-09-2016 10.000

Roudu.
S.# Approval
Total
1 2 3 4 5
134 POW Improvement, Raising and Widening of Power 24-10-2009 60.757
Channel of Hydel Station Siliharang Ghizer.
137 POW Additional 1MW unit at Siliharang Yasin Ghizer. 26-05-2012 150.000
140 POW Up-grading of transmission line from 02 MW Hydro 29-05-2013 120.000

Power Project Batheraiz to Gahkuch HQ including 3
Km underground transmission line at Darkut.
143 POW RCC lining of power Channel of 01 MW hydro 19-08-2014 29.424

power station Phandar Ghizer.
146 POW RCC lining of existing power channel of 1MW HPP 30-12-2015 59.989
Nazbar Yasin.
148 POW 1.5MW hydro power project Dumsum Phase-II 05-06-2012 254.617
Ghanche.
149 POW 1.5MW hydro power project Thellay Phase-III 05-06-2012 340.999
(Stage-1) Ghanche.
153 POW Feasibility study for construction of weir of 02 Nos 12-01-2015 10.000
Power Stations (1.2 MW Balaygond and 6 MW
Balaygond I &II) under peaking facility of 4000 m3
water storage.
154 POW 33 KV transmission line from Dumsum to Khaplu 19-03-2016 196.000

HQ Via Balaygond including T/D lines.
168 POW Repair of Power Channel at Louse and Gudai Power 13-11-2015 51.009
Houses.
S.# Approval
Total
1 2 3 4 5
172 POW 0.500 MW hydro power project Nagar Phase-III. 26-05-2012 107.511
181 POW 1 MW Low Head Hydro Power un-app 300.000

Project at Hunza River near
Ganish.
188 POW 1.5 MW HPP Manthokha Ph-II. 03-12-2014 310.000
189 POW 1.5 MW H/Power Project Tolti Ph-III Kharmong. 03-12-2014 284.700
POW Total 4050.885

193 ANF Production of seed potato by applying Bio- 19-08-2014 35.000
Technological Innovations in GB.
194 ANF Estab of Animal Disease reporting & Surveillance 26-10-2010 82.600
System in Gilgit-Baltistan.
198 ANF Establishment of Liquid Nitrogen Gas Plant in GB. 04-09-2014 29.000
199 ANF Development & promotion of existing fisheries Fish 01-02-2013 59.000
Farms/Hatcheries and provision of technical and
financial assistance to the private sector fish
farms/Hatcheries.
202 ANF Capacity building of water user Association and staff 27-11-2014 10.000
of Water Management GB.
S.# Approval
Total
1 2 3 4 5
203 ANF Up-gradation and land reclamation of field crop 04-06-2015 10.000
Research Station Baseen.
205 ANF Promotion of Dairy Activities in GB. 19-03-2015 40.000
209 ANF Promotion of Horticulture Crop in Hunza-Nagar. 08-02-2013 55.035
215 ANF Introduction and development of Floriculture in GB. 09-09-2016 10.000
218 ANF Poverty Alleviation through diversified Agriculture 08-02-2013 59.000

activities in District Gilgit.
222 ANF Promotion of Horticultural Crops with special focus 08-02-2013 45.000
on off season vegetable farming in Diamer.
228 ANF Introduction of post harvest technology and 29-01-2013 60.000

processing of fruit and vegetable in Baltistan region.
234 ANF Poverty alleviation through farm income generation 08-02-2013 56.000
activities in Ghizer.
236 ANF Agro-Economic Development through provision of 29-01-2013 56.000

Agriculture Services in Ghanche.
239 ANF Promotion of High value cash crops through 08-02-2013 50.000
improved extension services in Astore.
240 ANF Construction of Water Storage Tanks in water 16-3-2016 12.000

Deficient villages of Astore.
S.# Approval
Total
1 2 3 4 5
ANF Total 668.635
241 FRE Protection & Conservation of Wildlife for 30-08-2011 59.848
Sustainability of KNP and other Parks/Protected
Areas with the Involvement of NGOs and
Communities.
244 FRE Capacity building of wildlife Division Baltistan, Diamer 19-08-2014 40.000
and Gilgit Region.
247 FRE Rehabilitation and management of pastures to ensure 19-08-2014 20.000

sustainable supply of Forage to Wild Life in
Hunza/Nagar.
253 FRE Protection and Multiplication of Natural Forest 19-05-2014 59.800

through strengthening of Forest Ranges by
infrastructural Development and introduction of Joint
Forest Management in Gilgit Forest Division.
255 FRE Sustainable Management of Deosai National Park. 08-01-2013 59.650
256 FRE Capacity enhancement of Nurseries in Baltistan 04-09-2014 40.000

Region towards achieving the MDG Targets.
260 FRE Sustainable Forest Conservation in District Astore. 13-02-2013 30.000
FRE Total 309.298

S.# Approval
Total
1 2 3 4 5
262 MNI Establishment of Industrial Zone and Cottage 16-11-2017 20.014
Industries in Gilgit-Baltistan (2nd Modified).
272 MNI Survey for identification of 24-10-2016 10.000

Industrial Potential and
Preparation of feasibility study in
GB.
275 MNI Const. of MICL Secretariat at un-app 20.000

Gilgit.
277 MNI Construction of Compound wall of Inspectorate of 02-09-2016 4.235

Mines and Minerals Complex at Skardu.
MNI Total 54.249

280 FOOD Establishment of Digital Weight Bridge and Monitoring 15-06-2011 46.480
System in Food Department GB.
281 FOOD Const. of Secretary Food un-app 20.000

Office.
FOOD Total 66.480
285 TSC Revival of Cultural Heritage & Promotion of Tourism 21-09-2004 62.770
in NA. (Rev).
S.# Approval
Total
1 2 3 4 5
287 TSC Estab. of Tourist Info. Centres at Chilas (Diamer), 05-07-2007 30.000
Ghahkuch (Ghizer), Khaplu (Ghanche) and Astore.
288 TSC Promotion of community based tourism through 10-01-2011 55.000

public private partnership in GB.
289 TSC Dev. Of record of Built Heritage of Gilgit-Baltistan. 16-03-2016 16.000

(Modified)
291 TSC Branding of Gilgit-Baltistan as Jewel of Pakistan. 01-02-2013 55.000
309 TSC Loan for Tourist Huts in un-app 25.000

Gilgit-Baltistan (Prime
Minister Directives), GB Govt
share
314 TSC Const. of a Rest House on un-app 377.252

Indus River/Gilgit. River
323 TSC Estb. of Mountaineering 12-02-2009 99.990

Institute.
TSC Total 721.012
326 EDU Strengthening of F.G College of Education Jutial 26-10-2010 62.500

Gilgit.
S.# Approval
Total
1 2 3 4 5
331 EDU Construction of Cadet College Skardu (Phase-III). 29-06-2013 296.792
340 EDU Provision of Furniture to FG Schools and Colleges in 09-01-2017 50.000

GB.
351 EDU Estab. of Endowment Fund for the (college and 27-09-2017 200.000
school) students of GB Ph-II.
355 EDU Provision of Land for KIU Sub un-app 300.000

Campuses.
359 EDU Up-gradation/ const. of rooms in Boys H/S No.1 19-05-2014 20.000
Gilgit.
360 EDU Provision for additional facilities for Public School and 15-07-2017 55.000
College Jutial Gilgit. (Modified)
362 EDU Construction of Girls Primary School, Bargo Pain. 30-12-2015 5.900
364 EDU Completion of leftover work of Girls Degree College 29-01-2016 8.000
Gilgit.
366 EDU Upgradation of 03 Nos Primary Schools (Girls 09-01-2017 24.000

Primary school Darot Centre, Girls Primary School
Shimrote Sai Bala, Boy Primary School Hunuchal to
Middle standard and const. of Girls Primary school
Shuta.
368 EDU Up-gradation of GHS Basin to Higher Secondary 09-01-2017 50.000

Level.
378 EDU Establishment of Girls M/S at Hanuchal Haramosh. 17-03-2017 6.000

S.# Approval
Total
1 2 3 4 5
382 EDU Upgradation of Girls Primary School Dasso Haramosh 09-01-2017 8.000
to Middle standard.
396 EDU Up-gradation of schools (Adhoc) in Diamer. 25-06-2008 17.000
397 EDU Up-gradation of High School Gumari Darel into HSS 14-09-2011 15.383
Level. (Revised)
404 EDU Up-gradation of Girls Primary School at Thalichi to 18-12-2015 7.615

Middle Level.
407 EDU Up-gradation of Boys Primary School Tato Raikot to 24-10-2016 10.000
Middle Standard.
424 EDU Metalling of road, fencing of boundary wall and water 29-4-2016 8.500
filtration plant at Public School and College Skardu.
425 EDU Const. of 05 No. P/S in District Skardu. 18-12-2015 27.100
428 EDU Opening of 05 Girls/Boys P/School in Skardu-III. 27-09-2016 30.000
429 EDU Const. of 2 Girls P/S at Rundo valley. (Girls Primary 27-09-2016 10.000
School Yulbo & Chiliskam Ganji Roundu).
440 EDU Up-Gradation of Girls Inter College Gahkuch to 13-05-2016 20.000

Degree Level.
S.# Approval
Total
1 2 3 4 5
441 EDU Re-roofing of Boys High School Sherqillah and Boys 17-03-2017 20.000
High School Gahkuch.
442 EDU Up-gradation of Middle School Belhanz to High 18-12-2015 12.963

Standard.
448 EDU Const. of 02 Nos Girls P/S at Phandar and 27-09-2016 12.000
Gulagmuli.
453 EDU Reactivation of Up-Gradation of Girls M/S Garbong 18-12-2015 9.308

& Laser Khaplu Bala to H/S.
455 EDU Up-gradation of Girls P/S at Gone Ghanche to M/S. 18-12-2015 9.766
458 EDU Const. of Primary Schools at Khar Keris Ghanche. 24-10-2016 6.000
459 EDU Upgradation of girls P/S into middle standard at 25-10-2016 10.000
GambaBordas Balghar.
462 EDU Construction of 02 Nos. Primary Schools at Sinksar 25-10-2016 12.000

Sino and Brqkhore.
464 EDU Const. of additional class rooms & IT Equipment's in 25-10-2016 5.000
different Government schools of Ghanche District.
478 EDU Upgradation of Boys Primary School Sakamal Astore 09-01-2017 4.000
to Middle School.
485 EDU Re-Const. of Boys H/S at Chalt Nagar-2. 14-12-2009 10.000
486 EDU Up-grdation of P/S Chaprote to M/S. 12-05-2012 8.532

S.# Approval
Total
1 2 3 4 5
487 EDU Up-Grdation of Girls Middle School Faker Nagar to 29-04-2016 12.607
High Standard.
489 EDU Up-gradation of Girls Middle School Bardass. 24-10-2016 15.000
490 EDU Upgradation of Girls High School Hoper Nagar to 09-01-2017 15.000
HSS Level.
494 EDU Const. of Primary School at Jalokoshal Hoper Nagar. 24-10-2016 6.000
498 EDU Up-gradation of Girls Middle School Nasirbad Hunza 30-12-2015 12.607
to High Standard.
500 EDU Missing Facilities/left-over work of Girls Degree 16-03-3016 22.833

College & Hostel Building at Karimabad Hunza.
501 EDU Const. of M/S at Hussainabad Hunza. 29-01-2016 13.878
502 EDU Up-gradation of Boys Middle School Shimshal Gojal 24-10-2016 15.000
Hunza to High Standard.
506 EDU Const. of Primary School at Ahmedabad and const. of 24-10-2016 9.000
additional class rooms for Girls M/S Ganish Hunza.
509 EDU Establishment of Girls Primary School Tosho Barldo 24-10-2016 12.000
and Daso Shigar.
511 EDU Construction of Girls Primary School at Nar District 25-10-2016 6.000
Shigar.
512 EDU Upgradation of Boys P/S Saisko into M/S. 24-10-2016 10.000
S.# Approval
Total
1 2 3 4 5
513 EDU Upgradation of Girls M/S Hashopi into H/S. 24-10-2016 15.000
518 EDU Up-gradation of Girls M/S Ghasing to High Level in 18-12-2015 12.000
Kharmong valley.
EDU Total 1528.284

526 HEL Establishment of Drug, Food and Water Testing 29-04-2016 59.500
Laboratory at Gilgit (Modified).
538 HEL Rehabilitation of flood damaged civil hospital Sassi 10-05-2017 15.789
Haramoosh.(Revised)
556 HEL Const. of 10 Bedded Hospital at Shuko Minee 17-03-2017 26.430

Goharabad. (Revised)
557 HEL Up-gradation of 10 Bedded Hospital into 30 01-04-2016 87.953

Bedded Hospital Darel. (Revised)
567 HEL Training of Nursing Assistant at DHQ Hospital, 11-12-2013 11.520

Skardu.
568 HEL Provision of missing facilities for 10 bedded Civil 13-11-2015 20.000
Hospital Roundu.
571 HEL Const. of office for Drug Inspector Skardu. 23-11-2016 9.000
572 HEL Provision of missing facilities in DHQ Hospital 01-03-2018 30.000

Skardu. (Modified)
576 HEL Const of FAP at Harpo Pain Roundu. 27-09-2016 3.500

S.# Approval
Total
1 2 3 4 5
577 HEL Transfer of Zubaida Khaliq un-app 20.000
Memorial Hospital to DOH.
579 HEL Improvement/Rehabilitation and Provision of Missing 19-03-2015 49.000

Health Facilities in hospitals/ dispensaries of District
Ghizer.
582 HEL Up-gradation of 03 Nos FAPs to C Class at Hasis, 23-11-2016 9.000

Golodas and Guranjar.
583 HEL Const. of 02 Nos FAPs at Derani Sherqillah and 23-11-2016 6.000
Shonos Ghizar.
584 HEL Const. of 02 Nos FAPs at Bathi and Hamardass. 23-11-2016 6.000
587 HEL Improvement/Rehabilitation and Provision of Missing 5-09-2014 50.000

Facilities for District Ghanche.
588 HEL Provision of missing facilities for 10 beds Civil 13-11-2015 15.000
Hospital Thagus Ghanche.
589 HEL Provision of missing facilities for 10 beds Civil 13-11-2015 15.000
Hospital Keris Ghanche.
590 HEL Const. of FAP at Khaney (Husay) Ghanche. 12-11-2015 3.300
593 HEL Improvement / strengthening of DHQ Hospital 09-09-2016 5.000

Kahplu.
599 HEL Const./Additional Civil Work at 10 Bedded Hospital, 25-07-2014 10.000

Minimarg Astore.
S.# Approval
Total
1 2 3 4 5
607 HEL Upgradation of A class Dispensary into 30 Bedded 19-03-2017 120.233
Hospital at Sikanderabad. (2nd Revised)
608 HEL Upgradation of A Class Dispensary Askurdas into 10 13-04-2018 80.431

bedded Civil Hospital, SAS Valley Nagar.
609 HEL Const. of MCH Centre at Hisper Nagar. 12-11-2015 6.000
610 HEL Const. of 02 Nos First Aid Dispensary at 23-11-2016 6.000

Sonikote(Chalt) & Dadimal Nagar-2.
611 HEL Establishment of Maternal Child Health (MCH) Care 23-11-2016 6.000
Centre at Miacher Nagar.
616 HEL Const. of First Aid Post (FAP) at Sarteez Gojal 29-04-2016 3.300
Hunza.
619 HEL Const of C Class Disp. at Ghasing Karmong Valley. 12-11-2015 6.000
HEL Total 679.956

624 ARU Const. Of Modern Slaughter House at Gilgit. 11-12-2010 17.424
(LG&RD)
625 ARU Const. of irrigation channels (left over work) on 24-03-2010 59.987
barren lands in three district of Gilgit-Baltistan.
(Hunza/Nagar, Ghizer and Skardu District).(LG&RD)
S.# Approval
Total
1 2 3 4 5
626 ARU Const of slaughter houses at Jaglote, Guro Juglote, 12-11-2015 57.850
Danyore Khari and Sundu Skardu. (LG&RD).
641 ARU Gilgit Development Authority (GDA) (2nd 11-08-2017 261.332

Revised/Modified).
649 ARU Land Comp. for Development un-app 302.220

along River Gilgit.
663 ARU Establishment of E-Finance & 29-04-2016 52.156

E-Monitoring of Finance
Deptt, and Treasury Offices.
(Finance)
664 ARU Estab. of P&D Secretariat at 27-03-2017 41.298

GB & Const. of Building for IT
based Monitoring Cell at GB
Secretariat. (Modified)P&DD
669 ARU Day Care Room for Female un-app 7.000

Officers in GB Secretariat.
(P&DD)
674 ARU Const. of P&DD Regional un-app 40.000

Office at Chilas.
S.# Approval
Total
1 2 3 4 5
ARU Total 839.267
676 IR Improvement/Repair of Irrigation Channel in Halqa- 23-11-2016 10.000

III Gilgit.
677 IR Const. of water irrigation channel & protective bund 27-09-2016 5.000
at Usmanabad Napura Basin Gilgit.
681 IR Const. of water channel at Manjar Ghowari. 23-11-2016 4.000
682 IR Improvement of water channel in Mashabrum Area. 02-09-2016 6.000
684 IR Construction of water channel in Mashabrum Area. 01-03-2018 5.000

(Modified)
688 IR Irrigation pipe line for Gulkin Gojal Hunza. (Works) 28-12-2017 3.000
(Modified)
689 IR Re-Const./Wid. of Murko water channel in 17-03-2016 30.000

Karimabad.
IR Total 63.000
691 PPH Const. of NALC and N.A. Secretariat. (Revised) 08-12-2014 379.333
(Works).
696 PPH Upgradation of existing workshop buildings in Gilgit, 20-08-2015 131.607

Skardu,Ghizer, Hunza-Nagar, Astore.Ghanche and
Chilas. (Modified) (Works).
709 PPH Construction of water supply in Haqa-I Gilgit. 09-01-2016 14.000
725 PPH Imp. Of Existing W/Supply System in Skardu Town. 11-04-2013 112.982
726 PPH Const. of Regional Complex at Skardu. (Works) 09-01-2017 14.550

S.# Approval
Total
1 2 3 4 5
729 PPH Construction of water supply scheme at Halqa-I 23-11-2016 6.000
Skardu.
730 PPH Const. of Water Supply for people of Burgha Nullah. 27-09-2016 8.000
731 PPH Water Supply at Rundo valley. 27-09-2016 6.500

732 PPH Construction of water channel from WAPDA Power 23-11-2016 5.000
House Tank to Riong Chumik Nangzoq Olding
Skardu.
733 PPH Const. of Residential accommodation for the officers 18-12-2015 30.000
District Skardu.
742 PPH Const. of water supply schemes at Halqa-II Ghizer. 29-09-2016 12.000
748 PPH installation/ const. of water supply at Khaplu Yougo 23-11-2016 7.000
& Partuk Chorbat.
753 PPH Provision of clean drinking water at village Hupuk 04-06-2015 9.500
Astore.
754 PPH Const. of Water Supply Scheme at Kalalote, Zaipure, 09-01-2017 7.000
Rehmanpur Bala, Jutay, Chayan and Minimerg
Maqbool Purah.
755 PPH Const. of water supply scheme at Ahmedabad 24-10-2016 6.000

Gorikote.
756 PPH Const. of water supply scheme at Bulan Bala & Pain. 24-10-2016 8.000
757 PPH Const. of water supply scheme from Khamlo Jut to 24-10-2016 6.000
Garikay and Duidas Gorikote
S.# Approval
Total
1 2 3 4 5
758 PPH Const. of 03 Nost Vocational Schools at Ramanpor , 09-01-2017 10.000
Zaipor and Minimarg No.1 Atore-I.(By LG&RD).
762 PPH Const. of water supply schemes at Halqa-IV. 27-09-2016 13.000
763 PPH Const. of water reservoir in village Shahyar Nagar-I. 27-09-2016 6.000
766 PPH Repair/Renovation of damaged Govt. 26-09-2011 41.150

installations/additional work in Hunza. (Works).
770 PPH Laying of 18'' RCC Sewrage line from Domet 09-01-2017 5.000
Karimabad to Ghanish Kalan filtration Unit.
773 PPH Const. of water reservoir for drinking water at Shigar. 27-09-2016 9.000
775 PPH Providing and fixing of HDPE Pipe from Existing 09-01-2017 4.342
Storage Tank to Dar-ul-Syedatian at Mehdiabad.
PPH Total 851.964

781 TNC Procurement of Machinery, Tools, Equipment’s and 16-05-2017 335.000
vehicles for GB PWD. (Revised)
790 TNC Outstanding Liabilities of 04-09-2016 251.886

Land Compensation
/Contractors in District Gilgit.
(Revised)
S.# Approval
Total
1 2 3 4 5
793 TNC Rehabilitation/Realignment of damaged reaches of 06-06-2014 80.000
Kargha Nulla (8KM).
797 TNC Construction of 32 meter Span RCC Bridge from 20-01-2015 20.000
Nomal to Aminabad over Naltar Nallah (Ish Pash).
804 TNC Construction of link roads in Halqa-I Gilgit. 02-09-2016 35.000
806 TNC Const/wid/metaling of link roads at Paddi, Damote & 29-09-2016 43.000
Darote, Sai Bala, Paidan Dass and Jaglote Halqa-II.
807 TNC Const. of 2 Km link road in Minawar. 02-09-2016 20.000
820 TNC Const. of Truck able road from Khokyoun Dass via 11-11-2006 25.000
Sheikh to Juglote Tangir.
825 TNC Const. of Link Roads i/c C/Truss Bridge in Darel / 09-03-2011 26.000
Tangir Dodoshal & Khinner, District Diamer".
(Modified)
827 TNC Const. of link road Tommat to Gitiliy via Raimee het 23-04-2009 6.500
Goharabad.
835 TNC Outstanding Liabilities of Land 04-09-2015 91.668

compensation/contractors in District Diamer.
(Revised)
838 TNC Metaling of road from KKH to Khiltarot Goharabad 19-05-2014 50.000
Diamer.
848 TNC 03 km link road in Tangir Valley. 23-11-2016 18.000

S.# Approval
Total
1 2 3 4 5
855 TNC Re-carpeting of Roads in Skardu Town. (Revised). 26-09-2016 129.528
856 TNC Metalling of road from Shangrilla to Upper Kachura 19-08-2014 19.679
864 TNC Const. of shingle road in Town Area Halqa-I Skardu 02-09-2016 34.000
876 TNC Const. of 45 Mtr RCC Bridge and re-alignment of 06-06-2014 79.800
2.5 KM Metaled Road over Sosat Nullah Ghizer
878 TNC Metalling of Rashmal Road Sherqilah 29-09-2016 6.000
881 TNC Metalling of 14 feet road at Sandi (1 km) and 27-09-2016 12.250
metaling of 14 feet road in Nazbar (1 km)
892 TNC Metalling of Roads in Ghanche District. 06-06-2014 80.000
893 TNC Re-carpeting of truck able 10-12-2014 150.000

road from Hamauyon Bridge
to Surmo I/C RCC culverts
903 TNC Const. of RCC at Hassanabad Ghanche 17-03-2016 20.000
908 TNC Imp/Re-alignment of Jeep able road into Truck able 01-06-2012 107.143
from Rattu to Gishat (Revised)
909 TNC Const. of link roads at Astore-I. 28-08-2006 40.000

910 TNC Const. of Jeep able roads and suspension bridges in 23-04-2014 24.000
Halqa-I Astore 25 Km (Modified).
S.# Approval
Total
1 2 3 4 5
914 TNC Implementation of sharp bends and Geometry Burzil 19-08-2015 20.000
Top to Minimerg Jujati road at Astore
917 TNC Imp/widening and re-alignment of 22ft road from 21-04-2015 20.000
Gudai to Bobin Astore
922 TNC Const. of link roads at Tarishing, Chorit, Gudai and 09-01-2017 14.000
1650 rft road from Wali Muhallah Derlay.
923 TNC Const. of link road at Gorikote Area (Kini Dass, 24-10-2016 33.000
Bulbasher and Dumusar 04 km)
925 TNC Improvement/Re-Alignment and Const. of additional 24-10-2016 10.000

Road Harcho Nallah.
933 TNC Const. of Link Roads in Hakalshal Hopper 18-12-2015 21.297

Nagar(Revised).
938 TNC Imp./metaling of existing road from Civil Dispensary 09-01-2017 11.000
Askordas to Rushphary Sumayar
940 TNC Feasibility study for const. of RCC bridge at Chalt 27-09-2016 5.000
Pain Nagar over H/Nagar River.
941 TNC Const. of 3.25 km link roads at Halqa-IV Nagar-II 09-01-2017 35.000
942 TNC Const. of 03 km link roads at Halqa-V Nagar-I 09-01-2017 48.000

S.# Approval
Total
1 2 3 4 5
955 TNC Survey and construction of road from Shiraz 04-06-2015 35.000
Hyderabad to river bank in DHQ Hunza-Nagar for
garbage dumping (Modified).
961 TNC Const. of link roads in Chuperson Valley Gojal 27-09-2016 7.000
(Raminji).
965 TNC Metaling of road from Churka to Haiderabad Shiger. 12-09-2014 140.000
967 TNC Metaling of road from Thaisil to onward Shigar 27-09-2016 20.000
975 TNC Const. of 1.5 km road from Tarkati to Thang 27-09-2017 6.000
(1550 rft).
TNC Total 2129.751

Grand Total 13543.725
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
Approved Cost
FEC
6
0.000
0.000
0.000
0.000
0.000
0.000
6.000
DISTRICT WISE LIST OF ON-GOING SCHEMES OF ANNUAL DEVELOPMENT PROGRAM ADP
2018-19
MGBLA
S.# P. S# Uniqu * * Name and Location of the Approval Approved Cost
T. Sch
e Scheme Status
Total FEC
Code
1 * * 2 3 4 5 6 7 ###
GB LEVEL
1 2 EXT GB o 0T Const. of 4 Excise Check 12-11-2015 30.312 0 ###

Posts at Entry Points of GB
(R/M).
2 3 EXT GB o 0T Estb. and Strengthening of 21-06-2016 98.467 0 ###

Zakat Complex at Gilgit and
Six District Offices in GB. (R)
2018-19
3 4 EXT GB o 0T Establishment of District 21-06-2016 107.931 0 ###
Excise Offices in All Districts
of GB. (R)
4 5 EXT GB o 0 Motor Vehicle Registration 21-09-2017 100.83 0 ###

and Taxation Management
System for Excise & Taxation
Department GB. (R)
5 6 EXT GB o 0 Const. Of Ware Houses of 01-03-2017 165.703 0 ###

Excise & Taxation in 3
Divisions of GB.
6 7 EXT GB o 0 Monitoring, Surveillance and 27-09-2017 50 0 ###

Control of Narcotics in GB.
2018-19
7 8 EXT GB o 0 Const. of Police Stations in 27-09-2017 45.872 0 ###
03 Districts.
8 9 EXT GB o 0 Const. of Cooperatives 27-09-2017 28.006 0 ###

Directorate Office at E&T,
Z&U Secretariat Gilgit.
9 10 EXT GB o 0 Const. of Residential Facility 27-09-2017 30.16 0 ###

at Divisional Level for Excise
& Taxation Officers.
2018-19
12 11 HNP GB o 0 Acquisition of Land for Const. 25-02-2017 175.478 0 ###
of Residential/Non-
Residential Accommodation
for NA Police Reserve Force.
(R)
13 12 HNP GB o 0T Strengthening of Disaster 19-12-2016 81.332 ###

0
Risk Management (DRM)
System in GB Gilgit. (Phase-
II)(M)
14 13 HNP GB o 0 Const. of Office at Fire 04-06-2015 10.855 0 ###

Brigade and Check Post of
Law Enforcement Agencies in
Gilgit City.
2018-19
15 16 HNP GB o 0T Computerization of Arm 23-11-2016 47.51 ###
0
Licenses and Border Pass.
16 18 HNP GB o 0T Const. of Residential 10-12-2014 118.255 ###

0
Accommodation/Non-
for SDPOs and SHOs Hunza-
Nagar.
2018-19
17 23 HNP GB o 0 Establishment of GB 10-04-2017 457.766 ###
0
Emergency Service (Rescue
1122) at 06 Districts i.e.
Gilgit, Skardu, Diamer,
Ghanche, Hunza & Nagar.
( Phase-III)(R)
18 24 HNP GB o 0 Estab. of Comprehensive 09-01-2018 100 0 ###

Disaster Management
System in GB.
19 25 HNP GB o 0T Estab. of Emergency 27-10-2017 302.885 ###

0
Services (Rescue-1122) at
Ghizer and Astore.
2018-19
20 26 HNP GB o 0 Const. of 28 Seasonal Check 21-10-2017 125 ###
0
Posts, as Phase-I, GB
21 27 HNP GB o 0 Strengthening of Special 21-10-2017 90 0 ###

Branch, Const. of Special
Branch Offices at Ghizer,
Diamer & Skardu, Police
Station at Phander and
Check Posts at Kachura &
Naltar.
22 28 HNP GB o 0 Estab. of E-Khidmat Markaz un-app 60 0 ###

at Gilgit.
23 29 HNP GB o 0 Creation of IT Division at CPO 27-09-2017 50 0 ###

Gilgit.
2018-19
50 56 INFO GB o 0T Strengthening of Information 16-10-2017 59.9 ###
0
Department Gilgit-Baltistan.
(2nd Modified)
51 57 INFO GB o 0 Estab. of Directorate of 21-10-2017 55 0 ###

Information.
54 58 LAW GB o 0 Const. of Office Buildings for 23-04-2014 56 0 ###

District Attorneys/District
Public Prosecutors and
Special Public Prosecutors.
55 59 LAW GB o 0 Const. of SAC GB un-app 200 0 ###

registry/Res Accommodation
at Skardu.
2018-19
56 60 LAW GB o 0T Const. of Office and 20-08-2015 140.253 0 ###
for Judicial Department One
Each in 6 Districts of NAs i/c
Appellate Court Camp Office
Skardu.(R)
57 61 LAW GB o 0 Const. of Chief Court Building 11-08-2017 489.319 0 ###

at Gilgit.
58 62 LAW GB o 0 Addition/Alteration of 06-02-2016 354.065 0 ###

Existing Building of Distt.
Courts/ Residential
Accomodation in GB.
2018-19
59 63 LAW GB o 0 Const.of Court Cum 06-02-2016 288.7 0 ###
Residential Accomodation
For Civil Judges in 5 Newly
Created Sub-Divisions of GB.
60 64 LAW GB o 0T Residential Accommodation 11-08-2017 274.931 0 ###

for Chief Justice and Two
Judges of Supreme Appellate
Court GB. (R)
61 65 LAW GB o 0 Const/Imp. of Existing 18-12-2015 20 0 ###

Libraries of Bar Associations
in GB.
2018-19
62 66 LAW GB o 0T 3 Nos Residential Qtrs for 01-03-2017 155.081 0 ###
Officers of SAC (R).
63 67 LAW GB o 0 Const. of Residential Building un-app 80 0 ###

of Hon'ble Judges of Chief
Court(Ph-I)
64 68 LAW GB o 0 Const. of Residential 26-09-2016 172.61 0 ###

Accommodation for District
Attorneys/District Public
Prosecutors in GB.
2018-19
65 69 LAW GB o 0 Const. of GB Chief Court un-app 80 0 ###
Registry/Residential
Accommodation at Skardu.
(Ph-I)
67 71 SNG GB o 0 Const. of Govt Officers Mess 17-07-2017 109.207 0 ###

at Jutial Gilgit. (R)
68 72 SNG GB o 0 Elevation of GB House 10-04-2017 332.216 0 ###

Islamabad. (R)
69 74 SNG GB o 0 Const. of 03 Story Family 26-09-2016 100 0 ###

Suits at Existing Civil
Secretariat Gilgit.
2018-19
72 81 POW GB o 0 Completion of Remaining 05-08-2016 321.643 0 ###
Work of Deleted HPPs in GB.
73 85 POW GB o 0T Installation/ Procurement of 06-02-2016 312.9 0 ###

Diesel Generator Sets in GB.
74 86 POW GB o 0T Alternators and Governing 03-02-2016 142 0 ###

System of Hydro Power
Station Kargah Phase-VI and
Installation of 06 Nos Feeder
Lines in Gilgit.
75 87 POW GB o 0T Procurement of Essential 27-09-2016 59.447 0 ###

Machinery for Naltar and
Kargah Complex.
2018-19
76 89 POW GB o 0T Capacity Building of Water 21-10-2017 87.17 0 ###
and Power Department GB.
77 90 POW GB o 0T Installation of Solar Panels on 11-04-2018 59.748 0 ###

Vital Government Buildings
and Offices in Gilgit Town.
168 191 ANF GB o 0 SAIRAB GB. 03-12-2014 273.497 0 ###
169 192 ANF GB o 0T Development of Mountain 08-10-2013 59.6 0 ###

Agriculture Research Setup
in GB.
170 195 ANF GB o 0T Augmenting Animal Breeding 26-10-2010 80 0 ###

and Nutrition Services in GB.
2018-19
171 196 ANF GB o 0 Enhancement of Live Stock 07-11-2013 84.1 0 ###
Production in GB.
172 197 ANF GB o 0 Rehabilitation/Repair Up- 08-02-2013 59 0 ###

gradation of VETY. Health
Care Units in Gilgit Baltistan.
173 200 ANF GB o P Management and Control of 12-11-2015 57 0 ###

Major Pest and Diseases With
Special Focus on Fruit Fly
and Coding Moth in Gilgit
Region.
2018-19
174 201 ANF GB o 0 Strengthening of Agriculture 01-03-2018 55.4 0 ###
Secretariat and E-Agriculture
Extension Services in GB
(Modified).
175 204 ANF GB o 0T Reclamation of 120 Kanals 04-06-2015 25 0 ###

Water Logged Areas in Ranga
Research Station at Skardu.
176 206 ANF GB o 0 Sustainable Management of 04-06-2015 59 0 ###

Fish Resources in GB.
177 207 ANF GB o 0 Training/Capacity Building of 18-12-2015 35 0 ###

Para Veterinary Staff and
Livestock Farmers in GB.
2018-19
178 208 ANF GB o 0 Pisciculture in GB. 16-03-2016 50 0 ###
179 210 ANF GB o 0T Development and 20-06-2018 10 0 ###

Conservation of Fisheries
Resources in District
Hunza/Nagar (Modified)
180 211 ANF GB o 0 Promotion of Commercialized 29-01-2016 59 0 ###

Agriculture in District Hunza-
Nagar.
181 212 ANF GB o 0T Const. of Water Storage 16-3-2016 12 0 ###

Tanks in Water Deficient
Villages of Hunza/Nagar.
182 213 ANF GB o 0T Buckwheat Promotion in GB. 09-09-2016 32 0 ###

2018-19
183 214 ANF GB o 0 Agro Food Industry un-app 100 0 ###
Development for Sustaining
Rural Livelihood in GB Region
of Pakistan Project.
(Feasibility/PC-1 by UNIDO)
184 216 ANF GB o 0 Promotion of Poultry 16-10-2017 45 0 ###

Activities/ Breed Imp. of
Poultry in GB.
185 665 ANF GB o 0 Economic Transformation 02-09-2015 12135.5 9222.95

###
Initiative, GB. (P&DD)
2018-19
186 217 ANF GB o 0 Estb.of Veterinary 16-10-2017 40 0 ###
Dispensary Sharote Gilgit,
Hupuk, Astore, Goharabad,
Borith Ishkomen and
Purchase of 03 Vet. Mobile
Dispensaries.
214 242 FRE GB o 0T Const. of GB Environmental 27-09-2016 25 0 ###

Protection Agency GBEPA
Office Building and
Laboratory. (R)
215 243 FRE GB o 0 Environment/Environmental 22-08-2014 117 0 ###

Management and Monitoring
System in GB.
2018-19
216 245 FRE GB o 0T Participatory Management of 02-01-2015 106.106 0 ###
CKNP Ph-II.
217 246 FRE GB o 0T Production, Sustainable 16-03-2016 35 0 ###

Harvesting and Marketing of
Non Timber Forest Products
(NTFPS) in GB.
218 248 FRE GB o 0T Provision of Recreational 27-09-2016 10 0 ###

Facilities in Jutial City Park.
219 249 FRE GB o 0T Provision of High Altitude 09-01-2017 14.255 ###

0
Uniform and equipment to
the field staff of wildlife,
parks and Forest
Department.
2018-19
220 250 FRE GB o 0 Support to GLOF-II project in un-app 50 0 ###
GB (With Collaboration of
P&DD).
221 251 FRE GB o 0 REDD+Phase-II (Roadmap 27-09-2017 40 0 ###

and Operational Plan for
REDD+Piloting in GB.
2018-19
222 252 FRE GB o 0 Promotion of Social Forestry 16-11-2017 30 0 ###
through Establishment of
Forest Nurseries and
Plantations on Goverment
and Communal land With
Community Participation in
GB.
232 263 MNI GB o 0T Estab. Of Technical/ 25-02-2013 59.999 ###

0
Vocational Training Institute
in GB (R).
2018-19
233 264 MNI GB o 0 Const. and Establishment of 01-03-2018 39.877 0 ###
Mineral Check Posts at
Chilas, Babusar, Teru and
Sust GB. (M)(R)
234 265 MNI GB o 0 Financial and Technical 25-02-2013 55 0 ###

Assistance for Lapidary
Center at GB.
235 266 MNI GB o 0T Establishment of 23-05-2018 40 0 ###

Inspectorate of Mines and
Minerals in GB (Modified)
2018-19
236 267 MNI GB o 0T Financial & Technical 01-03-2018 43.452 0 ###
Assistance for Capacity
Building of Gemstones
Miners in GB (R)
237 268 MNI GB o 0T Community Motivation and 27-11-2014 15 0 ###

Mineral Extension.
238 269 MNI GB o 0T Const.of Mining and Minerals 17-11-2017 6.715 0 ###
Museum in GB.
239 270 MNI GB o 0T Capacity Building of 04-06-2015 10 0 ###

Department of Minerals
Industries Commerce and
Labor.
2018-19
240 271 MNI GB o 0T Feasibility For Establishment 10-05-2017 23 ###
0
of Special Economic Zone in
GB (R).
241 273 MNI GB o 0 Establishment of GB Board of 19-03-2016 67.13 0 ###

Investment (GB-BOI).
242 274 MNI GB o 0 Exploration and Feasibility 16-10-2017 34.483 0 ###

Study For Identification of
Iron and Copper Location in
Entire GB
248 278 FOOD GB o 0 Strengthening of Food 01-02-2015 75 0 ###

Department GB.
2018-19
249 279 FOOD GB o 0 Leftover Work of Directorate 04-06-2015 49 0 ###
of Food GB.
250 282 FOOD GB o 0 Const. of Office, 02 Nos Bulk 16-11-2017 30 0 ###

Depots, 02 Nos Weigh
Bridges for Baltistan Region.
251 283 FOOD GB o 0 Const. of 02 Nos Bulk Depots 09-01-2018 65.489 0 ###
for Giligit Region
252 284 FOOD GB o 0 Feasibility Study for Food un-app 5 0 ###

Management Information
System in GB (FMIS).
2018-19
255 286 TSC GB o 0T Const. of Tourism 05-07-2007 39 0 ###
Offices/Complex Including
Tourist Information Centre in
Gilgit.
256 292 TSC GB o 0 Promotion of Eco & 25-02-2014 30 0 ###

Adventure tourism in GB
Phase-II.
257 293 TSC GB o 0T Development of Sports in GB 24-05-2016 72.946 0 ###

(R).
258 294 TSC GB o 0 People's Youth Programme- 09-01-2018 120 0 ###

Initiative on Youth and Sports
Infrastructure Development.
2018-19
259 295 TSC GB o 0T Sector Development of 26-10-2011 40 0 ###
Archeology and Museums in
GB.
260 297 TSC GB o 0 Development and Imp. of 10-05-2017 54.822 0 ###

Historical Monument and
trekking Trails in GB.
261 298 TSC GB o 0 Development of Naltar as 23-11-2016 50 0 ###

Tourist Resort.
262 299 TSC GB o 0 Strengthening of Trousim, 23-11-2016 50 0 ###

Youth Affairs, Sport and
Culture Deptt. in GB.
2018-19
263 300 TSC GB o 0 Provision of Missing Facilities 09-01-2017 59 0 ###
in Existing Sports
Infrastructure in GB.
264 301 TSC GB o 0 Const. of Tourism Office 09-01-2017 42 0 ###

Including TIC at Hunza and
Nagar.
265 302 TSC GB o 0 Destination Development 01-03-2017 70 0 ###

Initiatives in GB.
266 303 TSC GB o 0 Estab.of Tourist Information 23-11-2016 24.55 0 ###

Center at Islamabad.
267 304 TSC GB o 0 Promotion of GB as Four 19-12-2016 75 0 ###

Season Tourist Destination.
2018-19
268 305 TSC GB o 0 Imp. and Renovation of 09-01-2017 30 0 ###
Sports Complex in Gilgit.
269 306 TSC GB o 0T Feasibility Study/Survey for 27-09-2016 25 0 ###

Chair Lift at Rakaposhi View
Point Nagar and Fairy
Meadow Chilas.
270 307 TSC GB o 0 Development of Rock un-app 17.5 0 ###

Climbing Wall at Gilgit and
Skardu.
271 310 TSC GB o 0 Const. of Play Grounds at 08-03-2018 120 0 ###

Tehsil Level in GB. (M)
2018-19
272 311 TSC GB o 0 Estab./Const. of Tourist 17-11-2017 20 0 ###
Facilitation Centre on KKH.
292 17 SPW GB o 0 Const.of Shelter Homes 19-03-2016 104.938 0 ###

(Darul Aman) GB.
293 290 SPW GB o 0 Const. of Youth Development 26-02-2008 38.488 0 ###

Centre at Gilgit.
294 296 SPW GB o 0 Sector Development of Youth 01-02-2013 58 0 ###

Affairs in GB.
2018-19
295 308 SPW GB o 0T CM Self Employment Loan 09-01-2018 134.33 0 ###
Schemes Akhuwat (Third
Party Validation of Previous
Grants and Services Charges
of Akhuwat).
296 329 SPW GB o 0T Estab. of Resource Center at 18-12-2015 23.746 0 ###

GB by Women Dev.
Directorate Gilgit. (R)
297 333 SPW GB o 0 Const. of Directorate for 23-11-2016 40 0 ###

Women Development in GB.
298 336 SPW GB o 0 Establishment of Children 17-07-2017 65 0 ###

and Women Library at Gilgit.
2018-19
299 353 SPW GB o 0 Establishment of APNA Ghar 16-11-2017 56.672 0 ###
(Home for Homeless
Children) at Gilgit.
300 660 SPW GB o 0 Establishment of Child 05-09-2014 55 0 ###

Protection Commission in GB.
306 324 EDU GB o 0T Scholarship for Professional 26-12-2005 60 0 ###

Colleges (Engineering and
Medical).
307 325 EDU GB o 0 Const. of Provincial HQ/Boys 09-02-2009 39 0 ###

Scouts training Center/ NAs
Boys Scouts Association.
2018-19
308 327 EDU GB o 0 Establishment of Cadet 21-10-2017 410 0 ###
College at Chilas, at Daran-
Dass (Goharabad) Diamer
(M).
309 328 EDU GB o 0 Establishment of Polytechnic 11-08-2017 389.735 0 ###

Institute for Boys at Gilgit,
GB.
310 330 EDU GB o 0 Strengthening of 01-03-2017 176.67 0 ###

Laboratories/Libraries in
Educational Institutions of
GB.
2018-19
311 332 EDU GB o 0 Establishment of Teacher and 03-02-2016 75.557 0 ###
Staff Development Center in
Education Department GB.
312 334 EDU GB o 0 Provision of Kits and Stipend 30-12-2015 20 0 ###

to out of School Children in
GB.
313 335 EDU GB o 0 Up-gradation of Special 24-10-2016 26.861 0 ###

Education Center Gilgit to
Secondary Level and
Opening of Special Education
Center at Diamer.
2018-19
314 337 EDU GB o 0 Improving Access to 09-01-2017 50 0 ###
education Through Non
Formal Education in GB.
315 338 EDU GB o 0 Provision of ECD Facilities in 01-03-2017 80 0 ###

Existing Goverment P/S of
GB.
316 339 EDU GB o 0 Completion of Leftover Works un-app 100 0 ###

of 92 Incompleted/ Deleted
Schemes of Education Sector
GB (Ph-I).
2018-19
317 341 EDU GB o 0 Restoration/Re-Const. of 17-07-2017 100 0 ###
Dangerous Buildings Affected
During Earthquake/Flood etc.
318 342 EDU GB o 0 Provision of Transport 01-03-2017 119.305 0 ###

Facilities for Educational
Institutions of GB.
319 343 EDU GB o 0 Establishment of 10 Model 19-12-2016 200 0 ###

Schools in GB.
320 344 EDU GB o 0 Provision of Equipment for 24-10-2016 20 0 ###

Re-habilitation Center
Special Education Complex
Gilgit.
2018-19
321 345 EDU GB o 0 Scholarships for Professional 09-01-2017 50 0 ###
Medical) (Ph-II) on The Basis
of Poverty.
322 346 EDU GB o 0 Const. of Elementary College un-app 30 0 ###

for Female at Gilgit.
323 347 EDU GB o 0 Establishment of GB 16-11-2017 59.342 0 ###

Academy for Regional
Languages, Arts and Culture.
324 348 EDU GB o 0 Const. of Directorate of 24-10-2016 50 0 ###

Colleges at Gilgit.
2018-19
325 349 EDU GB o 0 Estab. of Directorate of un-app 173 0 ###
Technical Education and Skill
Development and TVET
Institutions in Diamer,
Ghanche, Astore, Ghizar,
Shigar and Nagar
326 350 EDU GB o 0 Restoration/Re-Const. of 09-01-2018 100 0 ###

During Earthquake/Flood
etc.Ph-II.
2018-19
327 352 EDU GB o 0 Capacity Building of 01-03-2018 30 0 ###
Staff/Professional
Development and Training on
Inclusive Education GB.
328 354 EDU GB o 0 Strengthening of GB Colleges 16-11-2017 42 0 ###

through Provision of Smart
Boards, CCTV Cameras and
IT Laboratories.
329 356 EDU GB o 0 Project Management Unit 16-11-2017 15 0 ###

(PMU).
2018-19
330 357 EDU GB o 0 Establishment of Elementary 16-11-2017 43.3 0 ###
Examination Board and
Strengthening of Assessment
System in GB.
498 527 HEL GB o 0T District Health Information 08-04-2015 37 0 ###

System (DHIS) GB.
499 528 HEL GB o 0 Provincial Safe Blood 28-04-2015 18 0 ###

Transfusion Project. Phase-1
RBC Gilgit (KFW Funded).
500 529 HEL GB o 0T Provincial Expanded Program 23-11-2016 24.5 0 ###

On Immunization.
2018-19
501 530 HEL GB o 0 Provision of Safe Blood un-app 17.898 0 ###
Transfusion Skardu (KFW
Funded).
502 531 HEL GB o 0 Strengthening of Provincial 17-11-2017 49.392 0 ###

TB Control Programm GB
503 532 HEL GB o 0T Provision of Mobile Hospitals 17-07-2017 80 0 ###

to Health Deptt. GB.
504 533 HEL GB o 0 Const. of Health Complex. 16-10-2017 25 0 ###

(Office for Secretary and
Directors)
2018-19
505 534 HEL GB o 0 Provision of Missing Facilities 09-01-2018 152.902 0 ###
for city & Shaheed Saif-ur-
Rehman Hospital, Gilgit.
506 535 HEL GB o 0 Social Health Protection. (Ph- un-app 65 0 ###

II)
507 536 HEL GB o 0 GB Scaling up Nutrition 13-04-2018 175 0 ###

Program. (SUN)(With The
collaboration of P&DD)
586 622 ARU GB o 0T Estab. of Wash Unit in P&DD, 24-10-2015 50 0 ###

WASA & LG&RD.
587 623 ARU GB o 0T Const. of Subzi Mandi Jutial 10-05-2017 30 ###

0
Gilgit. (Modified)
2018-19
588 627 ARU GB o 0T Const.of Fruit/Subzi Mandi at 12-10-2015 30 0 ###
Bus Stand Skardu.
589 628 ARU GB o 0T Rehabilitation of Lalik Jan 27-09-2016 26 ###

0
Stadium Jutial.
590 629 ARU GB o 0T Solid Waste Management 09-01-2018 159.585 0 ###

Unit at Gahkuch, Hunza,
Sost, Danyore, Jaglote and
Chilas.
591 630 ARU GB o 0T Strengthening of Public 10-05-2017 26.139 0 ###

Libraries in GB.
592 631 ARU GB o 0 Const. of Slaughter Houses 16-10-2017 60 0 ###

in Gilgit and Diamer Regions.
2018-19
593 632 ARU GB o 0T Transformation of 16-11-2017 23.138 0 ###
Graveyards into Shehr-e-
Khamoshan.
594 633 ARU GB o 0 Const. of Slaughter Houses 16-10-2017 32.994 0 ###

in Baltistan Region.
618 642 ARU GB o 0 Solid Waste Management 25-07-2017 162.241 0 ###

System for Gilgit City.
619 643 ARU GB o 0 Skardu Development 31-12-2013 81.782 0 ###

Authority.(SDA) (R).
620 644 ARU GB o 0 Treatment Plant for Sanitary 03-02-2017 735.81 0 ###
Sewerage System, Giligit
City (Zone-II & III). (Package-
4)
2018-19
621 645 ARU GB o 0 Feasibility for Sanitary un-app 20 0 ###
Sewerage System With
Treatment Plant for Skardu
City.
622 646 ARU GB o 0 Gilgit Environmental Imp. 21-10-2017 138.16 0 ###

Project- PC-II. (R)
623 647 ARU GB o 0 Dev. of Danyore Hanging 21-10-2017 74.3 0 ###

Bridge as Photo Gallery. (R)
624 648 ARU GB o 0 Integerated Water Supply For 17-07-2017 199.607 0 ###
Gilgit City Phase-I (Water
Supply For Sakarkoi, Konodas
& KIU).
2018-19
625 650 ARU GB o 0 Development of Playground 21-10-2017 76 0 ###
at Zero Point Amphary,
Gilgit.
626 651 ARU GB o 0 Beautification/Renovation of 01-03-2018 51.5 0 ###

Gilgit city Area (Const. of
Chowks & Squares, Night
Lighting)
627 652 ARU GB o 0T Development of Park at 16-10-2017 21.915 0 ###

Basin Gilgit.
628 653 ARU GB o 0 Beautification/Renovation of un-app 50 0 ###

Skardu City Area.
629 654 ARU GB o 0T Development of Open Air 27-09-2017 15 0 ###

Theater at Gilgit.
2018-19
630 655 ARU GB o 0T Development of Tourist View 28-12-2017 18.371 0 ###
Point at Kargah Buddah
Gilgit.
631 702 ARU GB o 0 Const. of Water Treatment 30-04-2012 50 ###

0
System in Water Supply
Complex Barmas, Jutial and
Danyore Gilgit.
633 656 ARU GB o 0 Establishment of Statistical 03-02-2016 127.75 0 ###

Bureau in P&DD/MICS and
Collection of Available
Secondary Data From Line
Departments, GB. (R)
2018-19
634 657 ARU GB o 0 Child Labour Survey Project un-app 50 0 ###
GB
635 658 ARU GB o 0T Follow up Project Women 18-11-2014 59.8 0 ###

Vocational (IT Skills) Training
in Seven Districts of Gilgit
Baltistan.
636 659 ARU GB o 0 Chief Minister Special 09-08-2011 100 0 ###

Package for Early Recovery
Plan for Gojal.
(Education/Health)
2018-19
637 661 ARU GB o 0 Entreprenurship & Self 10-05-2017 60 0 ###
Employment Program.
(E&SEP) (R)
638 662 ARU GB o 0 Strengthening/ Extension of 20-02-2015 59.719 0 ###

Chief Minister Inspection
Team, GB, Gilgit and Const.
of Regional Offices at
Baltistan & Diamer. (CMIT)
2018-19
639 666 ARU GB o 0 Strengthening ICT Based 21-10-2017 199.065 0 ###
Monitoring & Evaluation
System in GB Development
Process & Introducing
Reforms. (A Step Towards
Good Governance).
640 667 ARU GB o 0 Establishment of CPEC Unit 23-11-2016 46.786 0 ###
641 668 ARU GB o 0 Establishment of SDG Unit 17-03-2017 30 0 ###
642 670 ARU GB o 0 Secretariat Staff Capacity 09-01-2017 25 0 ###

Building. (Local Training)
2018-19
643 671 ARU GB o 0 Re-habilitation and 01-03-2017 83.713 0 ###
Strengthening of Treasury
Offices in GB (Ph-I).(Finance)
644 672 ARU GB o 0 Union Council Based Poverty 23-05-2018 59.12 0 ###
Reduction Program (Pilot
Porject).
645 673 ARU GB o 0 Strengthening of Finance un-app 70 0 ###

Department.
656 690 PPH GB o 0 Const. of Staff Colony for The 28-04-2005 80 0 ###
Employees of NA at Gilgit.
(Works).
2018-19
657 692 PPH GB o 0 Const.of Res.Accom. for 07-06-2005 96 0 ###
Speaker and Deputy Chief
Executive and Staff NAs. (R)
(Works).
658 693 PPH GB o 0T Const. of Residential 28-04-2005 196 0 ###

Accom.for Officers in GB.
(Works).
659 694 PPH GB o 0 Const. of Civil Secretariat at 10-09-2014 399.93 0 ###

Gilgit Ph-I. (Works).
2018-19
660 695 PPH GB o 0T Imp. of Existing Water Supply 11-05-2015 200 0 ###
in GB. (CM Special Package
for Clean Drinking Water in
GB).
661 697 PPH GB o 0T Const. of NALC Ph-II. (Works). 27-10-2017 531.517 0 ###
662 698 PPH GB o 0T Repair/Renovation/Up- 27-07-2016 39.3 0 ###

gradation of Office Building
of Works Department Gilgit.
2018-19
663 699 PPH GB o 0T Const. of Prayer Hall at 18-12-2015 5 0 ###
Legislative Assembly/CM
Secretariat Chinar Bagh
Gilgit. (Works).
664 700 PPH GB o 0 Const. of Multistory Building 01-03-2017 200 0 ###

for Govt. Employees of GB at
Konodass Gilgit. (Works)
665 701 PPH GB o 0 Establishment of Mechanical 27-09-2017 39.279 0 ###

Work Shops at B&R Divisions
Nagar, Kharmong and
Shigar. (Works)
2018-19
675 706 PPH GLT o 0T Improvement of existing 18-12-2015 15.54 ###
0
water supply network at
Barmas and Const of
purification plants at FC HQ
Jutial Gilgit.
666 75 PPH GB o 0 Const. of Multistory GB 10-04-2017 353.975 ###

0
House at Rawalpindi.
667 77 PPH GB o 0 Const. of Guest House and 23-11-2-16 49.155 ###

0
Prayer Room at Governor
House.
738 778 TNC GB o 0T Const. of Skardu-Chilum 07-07-2007 195 0 ###

Road Over Deosai Plains.
2018-19
739 779 TNC GB o 0 Repair/Rehabilitation of 11-05-2015 150 0 ###
Suspension and RCC Bridges
in Gilgit Region.
740 780 TNC GB o 0 Matured Liabilities of Flood 06-06-2014 174.579 0 ###

Damages 2010 in GB (ph-II).
741 782 TNC GB o 0 Conversion of Small 10-03-2018 395.9 0 ###

Suspension Bridges into RCC
in Gilgit Region.
742 783 TNC GB o 0 Conversion of Small 27-10-2017 399.998 0 ###

in Baltistan Region
2018-19
743 784 TNC GB o 0T Feasibility Study for Express 27-09-2017 10 0 ###
Way From Konodas Bridge to
Skarkoi and Const. of Bypass
Road From RCC Bridge
Danyore (Along The River
Side) to Shaheed Saif-ur-
Rehman Hospital.
744 785 TNC GB o 0T Feasibility Study for RCC 28-12-2017 30 0 ###

Bridge Sonikote Paeen to
KIU, RCC Bridge Over Gilgit
River at Chamogarh and RCC
Bridge Skarkoi to Basin.
2018-19
745 786 TNC GB o 0 Const. of 210 mtr RCC Bridge 10-03-2018 541.903 0 ###
at Chilmish Dass/Sultanabad.
746 966 TNC GB o 0T Const. of 276 Meter RCC 06-02-2016 399 ###
0
Bridge Over Indus River,
Chumik Skardu
747 787 TNC GB o 0 Conversion of Small 27-10-2017 300 0 ###

in Diamer Region.
Total: 33070.18 9222.95

###
GILGIT
26 31 HNP GLT o 0T Const. of Commissioner 3-02-2016 85.843 ###

0
House/Office at Jutial, Gilgit.
2018-19
27 32 HNP GLT o 0T Const. of AC Office ,AC 26-09-2016 87.474 ###
0
House and Tehsildar House
at Sub-Division Danyor. (M)
28 33 HNP GLT o 0 Const. of Central Jail Building 03-02-2017 494.947 ###

0
at Minawar Gilgit (Phase II).
29 34 HNP GLT o 0T Const. of Office for DIG 09-01-2017 57.984 ###

0
Range Gilgit.
30 35 HNP GLT o 0T Const. of Office for DIG 01-03-2017 70.724 ###

0
Crimes Branch Gilgit.
2018-19
31 37 HNP GLT o 0T Const. of Residential and Non 24-10-2016 30 ###
0
for AC Office Jaglote Sai
Gilgit.
83 91 POW GLT o 0 2.5 MW HPP at Dormoshko 06-05-2012 336.3 0 ###

Gilgit. (Stage-1)
84 92 POW GLT o 0 3.2 MW HPP at Batote Nomel 11-08-2017 384.1 0 ###

Giligit. (M)
85 93 POW GLT o 0T Const. of 01 MW Hydel Power 06-05-2012 255.52 0 ###

Project at Juglot Sai Ph-II.
86 94 POW GLT o 0 Const. of 3.5 MW HPP 27-01-2014 393.022 0 ###

Hamaran Bilchar Bagrote.
2018-19
87 95 POW GLT o 0T Const. of 01 MW HPP 27-01-2014 206.956 0 ###
Danyore Gilgit.
88 97 POW GLT o 0T Peaking Facility of Jut Kargah 03-12-2015 48.355 0 ###

Complex.
89 99 POW GLT o 0 Const. of 06 MW HPP Kargah 11-08-2017 720.958 0 ###

Gilgit.
90 100 POW GLT o 0 Const. of 0.5 MW HPP 01-03-2017 134.685 0 ###

Chamogarh Gilgit.
91 101 POW GLT o 0 Extension/Imp. of 21-10-2017 140.2 0 ###

Transmission/Distribution
Line in Deprived Areas of
Gilgit District.
2018-19
92 102 POW GLT o 0 Acquisition of Land For 132 21-10-2017 83.18 0 ###
KV Grid Station & Central
Control, Adjacent to Existing
66 KV Grid Station near KIU
Konodass Gilgit.
196 219 ANF GLT o 0T Const. of Water Storage 16-3-2016 24 0 ###

Tanks in water Deficient
Villages of Gilgit.
197 220 ANF GLT o * T Establishment of Veternary 02-09-2016 4 0 ###

Dispensary in Hurkus.
198 221 ANF GLT o 0 Infrastructure Imp. of Fruit 27-09-2017 10 0 ###

Nursery Skarkoi Gilgit.
2018-19
275 312 TSC GLT o * T Repair and Const. of Polo 09-01-2017 8 0 ###
Ground at Danyore.
276 313 TSC GLT o 0T Revival of Damote Polo 16-10-2017 10 0 ###

Ground.
339 358 EDU GLT o 0T Up-gradation of Schools 07-07-2007 95 0 ###

(Adhoc) in Gilgit.
340 361 EDU GLT o 0T Estab. of FG Boys and Girls 28-08-2006 10 0 ###
H/School Juglote.
341 363 EDU GLT o 0T Up-gradation of BMS 29-04-2016 13.5 0 ###

Chamogarh to HS.
2018-19
342 365 EDU GLT o 0T Const. GPS at Sultanabad 27-09-2017 13.446 0 ###
and Re-Const. of School
Building at Naltar.(M)
343 367 EDU GLT o 0T Up-gradation of GHS 09-01-2017 50 0 ###

Danyore to Higher Secondary
Level.
344 369 EDU GLT o 0 Provision of Missing Facilities 01-03-2017 90 0 ###

at Boys Degree College
Danyore.
345 370 EDU GLT o 0 Provision of Missing Facilities 01-03-2017 106 0 ###
at Boys Degree College at
Minawar, Gilgit, (Including
Approach Road).
2018-19
346 371 EDU GLT o 0T Const. of GPS at Paidan Dass, 27-09-2016 6 0 ###
Juglote.
347 372 EDU GLT o 0T Up-gradation of GMS 09-01-2017 15 0 ###

Sakarkoi to H/S.
348 373 EDU GLT o 0T Up-gradation of GMS 09-01-2017 15 0 ###

Shikyote to H/S.
349 374 EDU GLT o 0T Up-gradation of GMS Farfu 09-01-2017 15 0 ###

Bagrote to H/S.
350 375 EDU GLT o * T Establishment of BPS in 24-10-2016 6 0 ###

Gasho.
351 376 EDU GLT o * T Const. of BPS at Paidan Dass 27- 6 0 ###
Juglote (Sai). 09=2016
2018-19
352 377 EDU GLT o * T Const. of Girls Inter College 24-10-2016 40 0 ###
Sangodass Sultanabad Gilgit.
353 379 EDU GLT o * T Const. of GPS at Nagar 09-01-2017 9 0 ###

Colony i/c Establishment of
Vocational and IT Centres at
Gilgit.
354 380 EDU GLT o * T Const. of P/S at Goro Juglote 09-01-2017 6 0 ###
Gilgit.
355 381 EDU GLT o * T Const. of GPS Juglote Colony 09-01-2017 6 0 ###
Jutal Gilgit.
2018-19
356 383 EDU GLT o * T Const. of 02 Nos GPS at 27-09-2016 14 0 ###
Chakarkote Dass and Balas
in Sai Nala Including
Repair/Re-Const. of
Vocational Centre at Manote
P/S Damote.
357 384 EDU GLT o 0 Up-gradation of GPS Sharote 16-10-2017 12.3 0 ###
to M/S.
358 385 EDU GLT o 0 Const. of Building for Boys 16-11-2017 54.75 0 ###
Inter College Jagir Basin.
359 386 EDU GLT o 0 Up-gradation of GHS 16-11-2017 27.45 0 ###

Jalalabad to HSS Level.
2018-19
360 387 EDU GLT o 0 Up-gradation of Girls and 01-03-2018 29.3 0 ###
BMS Parri to H/S.
361 388 EDU GLT o 0 Up-gradation of GPS Golodas 16-10-2017 13.5 0 ###
Sultanabad to M/S.
362 389 EDU GLT o 0 Up-gradation of BHS 16-10-2017 22.6 0 ###

Damote into Secondary
School.
363 390 EDU GLT o 0 Missing Facilities in GMS 28-12-2017 7.5 0 ###
Majini Muhallah Gilgit.
364 391 EDU GLT o 0 Up-gradation of GPS Shuta 17-10-2017 8.5 0 ###
Haramosh to M/S.
365 392 EDU GLT o 0 Up-gradation of GPS Sanekar 17-10-2017 8.5 0 ###
Bagrote to M/S.
2018-19
366 393 EDU GLT o 0 Up-gradation of 04 Nos GMS 16-10-2017 57.6 0 ###
into H/S (Minawar, Damote,
Chakarkote and Sakwar)
512 537 HEL GLT o 0 Social Health Protection 09-04-2014 48.797 0 ###
Initiative for District Gilgit.
513 539 HEL GLT o 0T Provision of Missing Facilities 09-01-2017 26 0 ###

for 30 Beds Hospital Halqa-
III, Gilgit.
2018-19
514 540 HEL GLT o 0T Feasibility Report for Const. 29-04-2016 15 0 ###
and Preparation of Master
Plan for DHQ Hospital Gilgit
and Shaheed Saif-ur-Rehman
Govt. Hospital Gilgit.
515 541 HEL GLT o 0 Establishment of Trauma 24-10-2016 50 0 ###

Centre at Gilgit.
516 542 HEL GLT o 0T Up-gradation of ICU DHQ 19-12-2016 65 0 ###

Hospital, Gilgit.
517 543 HEL GLT o 0 Up-gradation of 10 Bedded 09-01-2017 50 0 ###

Civil Hospital Sai Juglote to
20 bedded.
2018-19
518 544 HEL GLT o * T Establishment of C-Class 23-11-2016 6 0 ###
Dispensary at Paidan Dass
Juglote.
519 545 HEL GLT o * T Const. of C Class Dispensary 23-11-2016 6 0 ###

at Toppi Muhallah Rahimabad
No.2.
520 546 HEL GLT o * T Const. of C Class Dispensary 23-11-2016 6 0 ###

at Shamarote Sai Bala.
521 547 HEL GLT o 0T Re-habilitation /Imp. of 28-12-2017 25 0 ###

health Facilities in District
Gilgit.
2018-19
522 548 HEL GLT o 0 Up-gradation of C-Class 16-11-2017 15 0 ###
Dispensary to A Class
Dispenary at Rehimabad
Gilgit.
523 549 HEL GLT o 0 Const. of C Class Dispensary 16-10-2017 6 0 ###

at Jutal Pine District Gilgit.
524 550 HEL GLT o 0 Const. of A Class Dispensary 16-10-2017 15 0 ###

at Bulchi Bagrote Gilgit.
525 551 HEL GLT o 0 Missing Facilities in DHQ 16-10-2017 33 0 ###

Hospital Gilgit.
2018-19
526 552 HEL GLT o 0 Up-gradation of FAP to C 16-10-2017 21 0 ###
Class at Sakwar and FAP to A
Class at Minawar.
527 553 HEL GLT o 0 Up-gradation of C Class disp. 16-10-2017 15 0 ###

to A Class Dispensary Falkan
Damote.
600 634 ARU GLT o 0 Provision of Clean Drinking 10-04-2017 300.256 0 ###
Water From Danyour Dam
site to Danyoure and
Gujjardas.
2018-19
601 678 ARU GLT o * Provision of Water Supply at 16-11-2017 5 ###
0
Burmas Dass and Const. of
water Storage Tank Sakwar
i/c Laying of 3000 rft 2" Dia
Pipe in Sakwar and Jalalabad
Gilgit.
602 635 ARU GLT o 0 Imp. of Clean Drinking Water 06-02-2016 246.977 0 ###
Facility for The New
Settlements Jutial Gilgit.
2018-19
672 703 PPH GLT o 0T Const. of Water Supply 28-08-2006 10 0 ###
Schemes at Parri, Sakwar,
Barmas Dass and Damote
Sai. (T)
673 704 PPH GLT o 0T Const. of Water Supply 05-07-2007 39.926 0 ###
Scheme at Barmas Gilgit.
674 705 PPH GLT o 0T Const. of Water Supply 09-05-2009 5 0 ###

Scheme at Paidan Das.
676 707 PPH GLT o 0 Up-gradation of Existing 18-12-2015 16.61 0 ###

Materials Testing Laboratory
GB PWD Gilgit.
2018-19
677 708 PPH GLT o 0T Extension of VVIP Rest House 29-09-2016 12 0 ###
at Naltar Bala Gilgit.
678 710 PPH GLT o 0 Imp.of Water Supply System 28-12-2017 60 0 ###
in District Gilgit City i/c
Barmas Area.
679 711 PPH GLT o 0T Const. of Purification Plants 16-11-2017 10 0 ###

at Nomal, Danyore,
Oshkhandass and oTher
Areas.
680 712 PPH GLT o 0 Const. of Water Supply 09-01-2018 119.923 0 ###
Scheme in Halqa-I Gilgit.
2018-19
681 713 PPH GLT o 0 Const. of Chief Minister’s un-app 70 0 ###
House/Secretariat and
Provision of Security related
Infrastructure at Chinar Bagh
Gilgit.
682 714 PPH GLT o 0 Up-gradation of W/S Scheme 16-10-2017 29.995 0 ###
Kashrote, Provision of 8 inch
Dia Pipe From Barmas.
683 715 PPH GLT o 0 Up-gradation of Water 28-12-2017 39.191 0 ###

Supply Scheme at Minawar
and Parri.
2018-19
684 716 PPH GLT o 0 Re-Const. of Inspection 28-08-2017 19.654 0 ###
Bungalows at Chira Bagrote
and Sassi Haramosh Gilgit.
750 788 TNC GLT o 0T Widening/Metalling/Const. of 22-08-2014 97.133 0 ###

Road in NA-III Gilgit (Ph-III).
(R).
751 789 TNC GLT o 0T ReConst. of Suspension 30-04-2012 6.774 0 ###

Bridge at Jutial Haramosh in
Halqa-III. (R).
752 791 TNC GLT o 0T Const. of 260 ft Span 26-09-2011 16.102 0 ###
Suspension Bridge at Bargo
Pain.
2018-19
753 792 TNC GLT o 0 Imp./Widening/Const./Metalli 10-04-2017 416.845 0 ###
ng of Roads in Constituency
No.III.
754 794 TNC GLT o 0 ReConst. of Chongi Road 03-02-2017 271.131 0 ###
Gilgit. (R).
755 795 TNC GLT o 0 Const. of Internal Roads in 17-11-2017 45 0 ###

New Assembly Building Area
Jutial Gilgit
756 796 TNC GLT o 0T Feasibility Study for Up- 17-03-2016 15.5 0 ###
gradation of Road From RCC
Bridge Konodas to Naltar Air
Force Base Camp via Nomal.
2018-19
757 798 TNC GLT o 0T Wid. of Existing Road From 01-03-2017 187.052 0 ###
Livestock Office to DC Office
Gilgit.
758 799 TNC GLT o 0T Widening/Metalling of Road 19-12-2016 133.921 0 ###

From Kot Damot to Manote
i/c RCC Bridge at Waziri Het
Over Damote.
759 800 TNC GLT o 0 Imp./Re-alignment of Road 19-12-2016 88.957 0 ###

From Alam Bridge to
Chakarkote Road.
2018-19
From Kartol RCC Bridge to
Gasho Pahote.
761 802 TNC GLT o 0T Const. of Roads in Gilgit 01-03-2017 155.008 0 ###
District.
762 803 TNC GLT o 0T Feasibility Study for Bridge 09-01-2017 15 0 ###
From Minawar to
Muhammadabad.
763 805 TNC GLT o * T Const. of Suspension Bridge 02-09-2016 21 0 ###

on Ghizar River for Khutum
Muhallah Bargo Paeen i/c
Approach Road.
2018-19
764 808 TNC GLT o 0 Metalling of Road in Gilgit 01-03-2017 152.995 0 ###
District (Zone-III).
765 809 TNC GLT o 0 Const. of 32 Meter Span RCC 27-09-2017 35.7 0 ###
Bridge at Farfo Bagrote.
766 810 TNC GLT o 0 Const. of 2 KM Link Roads in un-app 17.521 0 ###
Halqa-I Gilgit.
767 811 TNC GLT o 0 Const.of 05 KM Link Roads in un-app 70 0 ###

Municipal Area Gilgit.
2018-19
768 812 TNC GLT o 0T Const. of Truckable 22 ft 21-10-2017 59.823 0 ###
Wide Road From FC HQ to
Khari and Link Road 16.5 ft
Wide From Alsaba Chowk to
Khari Soni Kote Water Pump.
769 813 TNC GLT o 0 Const. of Wagonable Road 27-10-2017 218.085 0 ###
From Main Skardu Road to
Dassu, Barchi and Kutval i/c
02 Nos RCC Bridges at
Haramosh (28 KM).
770 814 TNC GLT o 0T Const./Wid/Metalling of Road 27-09-2017 17.931 0 ###

at Rahimabad Gilgit.
2018-19
From KKH Pari to Balas.
Total: 8033.597 0 ###
Diamer
34 39 HNP DMR o 0 Establishment of 03-02-2016 100 0 ###
Commissioner Office and
House at Chilas.
35 41 HNP DMR o 0T Const. of DC & SP Office 20-05-2014 26.52 ###

0
Diamer.
36 42 HNP DMR o 0 Const. of Office for DIG 17-03-2017 37.048 0 ###

Range Diamer at Chilas.
2018-19
94 103 POW DMR o 0 0.7 MW Hydel Power Project 16-12-2011 196.148 0 ###
at Batogah Ph-III Chilas. (R)
95 104 POW DMR o 0T Const. of 02 MW HPP at 03-02-2017 381.925 0 ###

Khanbary Darel (R)
96 105 POW DMR o 0T 1.2 MW HPP at Riakot Muthat 01-03-2017 195.494 0 ###
Chilas (R).
97 106 POW DMR o 0 Const. of 0.5 MW Hydel 05-07-2008 71 0 ###

Power Porject at Khinner.
98 107 POW DMR o 0 01 MW HPP Batogah (Phase- 26-05-2012 184.834 0 ###

IV) Chilas.
99 108 POW DMR o 0 Const. of 01 MW HPP at Gais 26-05-2012 191.931 0 ###

Chilas.
2018-19
100 109 POW DMR o 0 01 MW HPP at Manikal Darel, 26-05-2012 195.78 0 ###
Diamer.
101 110 POW DMR o 0T Const. of 02 MW HPP Ph-II, 26-05-2012 199.041 0 ###
Thack Chilas.
102 111 POW DMR o 0 Up-grading of 160 KW Hydro 27-01-2014 343.857 0 ###
Power Station Tangir to 02
MW.
103 112 POW DMR o 0 Const. of 02 MW HPP 27-01-2014 341.891 0 ###

Botogah Ph-V.
104 114 POW DMR o 0 Const. of 1.5 MW HPP at 27-01-2014 272.631 0 ###
Raikote Muthat.
2018-19
105 115 POW DMR o 0 Const. of 01 MW HPP at Giyal 27-01-2014 223.938 0 ###
Shabakul Darel.
106 116 POW DMR o 0T Addition of New 19-08-2014 35.997 0 ###

Transformers, Extention of
T/D Lines and Up-gradation
of Sub-Station in Darel Valley.
(B) Const. of Micros in Darel
Valley.
107 117 POW DMR o 0T Addition of New 19-08-2014 30.712 0 ###

T/D Line From Khanbri to
Dodishal Valley.
2018-19
108 119 POW DMR o 0T Const. of Wooden 30-12-2015 26 0 ###
Suspension Bridge Over
Tangir Nullah at Shaikho
Power House and Approach
Road i/c. Land
Compensation.
109 121 POW DMR o 0 Extension / Imp. of T/D Lines 21-10-2017 150 0 ###
in Diamer.
110 122 POW DMR o 0 Const. of Office Building for 27-09-2017 40 0 ###
Chief Engineer, Circle Office /
Division Office and Residence
of Chief Engineer W&P
Department Diamer.
2018-19
111 123 POW DMR o 0T Supply /Installation of 1250 27-09-2017 60 0 ###
KVA Standby Diesel
Generator for HQ Chilas.
200 223 ANF DMR o 0 Poverty Reduction Through 16-03-2016 33.5 0 ###
Promotion of Horticultural
and Cereal Crop in District
Diamer.
201 224 ANF DMR o 0T Const. of Water Storage 16-3-2016 20 0 ###

Villages of Daimer.
2018-19
202 225 ANF DMR o * T Const. of 02 Nos Veterinary 02-09-2016 6 0 ###
Dispensary at Halqa-16
Diamer-II.
203 226 ANF DMR o * T Const. of 03 Nos Veterinary 02-09-2016 10 0 ###

Dispensary in Tangir Valley.
204 227 ANF DMR o 0T Const. of Office Building for 16-11-2017 10 0 ###
Deputy Director Water
Management Diamer.
227 254 FRE DMR o 0T Management and 09-01-2017 49.3 0 ###

Revitalization of Forest
Resources in Diamer District.
2018-19
279 315 TSC DMR o 0 Const. of District Tourism 16-11-2017 20 0 ###
Office at Diamer.
371 394 EDU DMR o 0T Const. of Boys Inter College 11-04-2018 54.82 0 ###
at Tangir District (R),(M).
372 395 EDU DMR o 0T Up-gradation of 4 Nos. M/S 28-08-2006 20 0 ###

Hudur, Sair Dass Khinner,
Sari Thore and Shaheen
Village Chilas to H/S.
373 398 EDU DMR o 0T Const. of Residential 22-10-2011 34.5 0 ###

accommodation for Public
School Chilas Daimer. (R).
2018-19
374 399 EDU DMR o 0T Const. of Additional Work for 24-10-2009 64.642 0 ###
F.G Boys Degree College
Chillas Ph-II.
375 400 EDU DMR o 0 Home Schools for Girls in 03-02-2016 161.09 0 ###
District Diamer. (R)
376 401 EDU DMR o 0T Establishment of Public 03-02-2016 169.996 0 ###

School at Darel and Tangir
(R).
377 402 EDU DMR o 0T Const. of 02 Girls M/S in 05-09-2015 16 0 ###

Darel Valley.
378 403 EDU DMR o 0T Const. of 02 GMS s in Tangir 05-09-2014 16 0 ###

Valley.
2018-19
379 405 EDU DMR o 0T Up-gradation of BPS Hudur 29-04-2016 24.543 0 ###
Gujrat, Hudur proper and
Manin Khanbari to M/S.
380 406 EDU DMR o 0T Establishment of 08 Nos GMS 01-03-2017 85 0 ###

s in Diamer.
381 408 EDU DMR o 0T Up-gradation of GMS 25-10-2016 15 0 ###

Goherabad to H/S.
382 409 EDU DMR o 0T Up-gradation of BPS Shariot 26-10-2016 10 0 ###

Phuguch into M/S.
383 410 EDU DMR o 0T Const. of GMS Khiner Valley 24-10-2016 10 0 ###
Diamer District.
2018-19
384 411 EDU DMR o * T Up-gradation of 02 Nos BPS 24-10-2016 20 0 ###
into M/S at Thay Niat &
Dayoung Thak.
385 412 EDU DMR o * T Const. of 05 Primary Schools 25-10-2016 30 0 ###

in Halqa-I Diamer (Kailu Jail
Buner, Jargalote, Lomar,
Nagaran Niat and Gayanch
Thak).
386 413 EDU DMR o * T Const. of 05 Nos Primary 24-10-2016 30 0 ###

Schools at Halqa-16 Diamer-
II.
2018-19
387 414 EDU DMR o * T Const. of 04 Nos P/S for Girls 25-10-2016 24 0 ###
and Boys in Tangir Valley.
388 415 EDU DMR o * T Const. of Girls 01 No. GPS at 25-10-2016 6 0 ###
Gadapush/Shinga Gais Pain
Valley.
389 416 EDU DMR o * T Const. of GPS at Gumbaas 25-10-2016 6 0 ###

Bunga Gais Pain Valley.
390 417 EDU DMR o * T Const. of GPS at Gais Bala, 25-10-2016 8 0 ###
Including Repair of Govt. BPS
Gais Pain and Const. of 02
Nos Toilets and Boundary
Wall District Diamer.
2018-19
391 418 EDU DMR o 0 Up-gradation of Girls Inter 16-11-2017 47 0 ###
College Chilas to Degree
Level.
392 419 EDU DMR o 0 Up-gradation of Girls M/S 16-11-2017 21.29 0 ###
Goner Farm into H/S.
393 420 EDU DMR o 0 Up-gradation of Boys M/S in 01-03-2018 25.208 0 ###
to H/S at Manugash.
394 421 EDU DMR o 0 Up-gradation of GPS Juglot 16-10-2017 50.706 0 ###
Tangir and Gumari Darel to
M/S and Establishment of
GMS Dabas Tangir.
2018-19
395 422 EDU DMR o 0 Const. of 08 Nos GPSs and 13-04-2018 98.877 0 ###
03 Nos M/Ss in Diamer.
529 554 HEL DMR o 0 Const. of 100 Bedded DHQ 13-04-2018 165.408 0 ###
Hospital Main Complex. (2nd
R)
530 555 HEL DMR o 0T Up-gradation of C Class Disp. 17-03-2017 31.393 0 ###
to 10 Bed Hospital at Gonar
Farm. (L) (R)
531 558 HEL DMR o 0 Up-gradation of District 12-01-2012 362.345 0 ###

Hospital Chilas form 100
Beds to 200 Beds. (R)
2018-19
532 559 HEL DMR o 0 Training of Midwives, Nursing 08-04-2015 30 0 ###
Assistants, and LHWs at DHQ
Hospital Chilas.
533 560 HEL DMR o 0 Rehabilitation/Imp. of Health 29-04-2016 50 0 ###

Facilities in District Diamer.
534 561 HEL DMR o 0 Establishment of Trauma 23-11-2016 50 0 ###

Centre at DHQ Hospital
Chilas.
535 562 HEL DMR o * Const. of 03 Nos FAPs at 09-01-2017 9 0 ###

Halqa-16 Diamer-II.
536 563 HEL DMR o * T Const. of C Class Dispensary 17-03-2017 6 0 ###

at Rim Tangir. Diamer
2018-19
537 564 HEL DMR o 0 Up-gradation of C Class 16-10-2017 45 0 ###
Dispensary into BHU at
Dhrang Goharabad Diamer.
538 565 HEL DMR o 0T Estab. of Transit Point in 16-10-2017 7 0 ###

Babusar Valley Diamer.
539 566 HEL DMR o 0 Const. of Boundary Wall at 16-10-2017 50 0 ###

DHQ Hospital Chillas.
686 717 PPH DMR o 0 Water Supply to Chilas 29-03-2006 196 0 ###
through 24" (600 MM) Dia
Pipe Line From Thack Nullah
to Chilas.
2018-19
687 718 PPH DMR o 0T Providing Clean Drinking 27-10-2005 37.5 0 ###
Water Facility for all Six
District of NorThern Areas.
(District Diamer).
688 719 PPH DMR o 0T Const. of Vocational Centre 25-06-2007 3 0 ###

at Gonar Faram Diamer.
689 720 PPH DMR o 0T Const. of Residential 18-12-2015 30 0 ###

Quarters for Officers and
Officials of GBPWD District
Chillas.
2018-19
690 721 PPH DMR o 0 Imp. of Water Supply 09-01-2017 60 0 ###
Network DHQ & Sub
Divisional HQ Chilas, Darel
and Tangir.
691 722 PPH DMR o * T Const. of Water Supply at 23-11-2016 13 0 ###

Halqa-16 Diamer-II.
692 723 PPH DMR o 0 Const. of Hostel at Astore 16-10-2017 59.841 0 ###
and Residential/Non
Residential Facilities for
Officer/Official of GB PWD
Chilas Darel and Tangir.
2018-19
693 724 PPH DMR o 0 Const. of Circuit House i.c. un-app 56.1 0 ###
Conference Hall/Auditorium
and VIP Suite at Chilas
Diamer. (Works)
777 816 TNC DMR o 0T Const. of Link Road Halalay 23-04-2009 7.5 0 ###
Bridge to Diamer Nallah
Bunner.
778 817 TNC DMR o 0T Re-alignment of Road From 02-12-2006 8 0 ###

Head Work of Hydro Electric
Power Station at Halalay
Bunner. (M)
2018-19
779 818 TNC DMR o 0T Const. of Road From Kartol to 05-09-2005 19.5 0 ###
Naron Namal-Linking Seer to
Jujali and Manin Khanbary
Valley Darel.
780 819 TNC DMR o 0T Const. of Roads in Darel and 11-11-2006 13 0 ###
Dodoshal.
781 821 TNC DMR o 0T Const. of Jeep Road From 27-07-2016 15 0 ###
Jujali to Main via Thilkush in
Khanbary. (M)
782 822 TNC DMR o 0T Const. of Link Roads in Darel 28-08-2006 11 0 ###
and Khanbary.
2018-19
783 823 TNC DMR o 0T Const./Wid. of Link Roads in 05-07-2007 20 0 ###
Halqa-I Diamer Ph-II
784 824 TNC DMR o 0T Const. of Roads i/c Bridges in 05-07-2007 17.1 0 ###
Halqa-II Diamer Chilas.(PH-II)
785 826 TNC DMR o 0T Const./Imp./Metalling of 05-07-2007 38.5 0 ###

Roads in Distt. Diamer.
786 828 TNC DMR o 0T Const. of Jeepable Bridge for 23-04-2009 8.5 0 ###
Lascher Nallah Raikot
Diamer.
787 829 TNC DMR o 0T Const. of Link Roads in 23-04-2009 22 0 ###

Halqa-III Darel Diamer.
2018-19
788 830 TNC DMR o 0T Const. of Link Road Halalay 09-05-2009 5 0 ###
Bridge to Muthat Nalah
Bunner.
789 831 TNC DMR o 0T Const. of Link Roads at 23-04-2009 25 0 ###

Diamer (Darel, Tangir,
Dodishal, Kahnbary and
Chilas) (Tech).
790 832 TNC DMR o 0T Extension of Muthat Road. 09-05-2009 4.5 0 ###
791 833 TNC DMR o 0 Metalling of Leftover Roads 27-07-2016 191.504 0 ###
in Darel, Trangir, Thore and
Batogah. (NADP)(R).
2018-19
792 834 TNC DMR o 0T Const. of Bridge at Muskey 23-07-2010 3 0 ###
Tangir.
793 836 TNC DMR o 0 Metalling of Roads in District 22-08-2014 80 0 ###

Diamer.
794 837 TNC DMR o 0 Metalling of Road From 14-06-2016 217.9 0 ###
Shumari to Korangah at
Tangir (15.5 KM).
795 839 TNC DMR o 0T Imp. and Const. of Road in 27-09-2017 39 0 ###
Niat Valley Including 3
Number Suspension Bridges
at Niat and Raikot. (M)
2018-19
796 840 TNC DMR o 0T Re-Const./Re-alignment of 16-03-2016 38 0 ###
Flood Damaged Jeepable
Road From Thalpan to
Gommas in Khinner.
797 841 TNC DMR o 0 Metalling of Leftover Roads 01-03-2017 200 0 ###
in District HQ Chilas.
798 842 TNC DMR o 0 Widening/Metalling of Road 01-03-2017 200 0 ###

From Gumari to Aut Darel.
799 843 TNC DMR o 0 Widening/Metalling of Road 01-03-2017 70 0 ###

From Gumari to Tabor and
Chechly i.c RCC Bridge in
Darel.
2018-19
800 844 TNC DMR o 0 Const. of 02 Nos. RCC 23-11-2016 60 0 ###
Bridges at Head Work &
Hallaly at Bonner Nullah.
801 845 TNC DMR o * T Const. of 04 KM Link Roads 23-11-2016 16 0 ###

in Niat Valley (Biachal &
Malidukus Including
Suspension Bridge).
802 846 TNC DMR o * Const./Imp. of Link Road at 23-11-2016 25 0 ###

Halqa-16 Diamer-II.
803 847 TNC DMR o * T Const. of 07 KM Link Roads 23-11-2016 44 0 ###

in Darel Valley.
2018-19
804 849 TNC DMR o 0 Metalling of Roads in District 13-04-2018 130.016 0 ###
Diamer Ph-II.
805 850 TNC DMR o 0 Re-alignment of Hudur Valley 27-09-2017 39.158 0 ###
Road.
806 851 TNC DMR o 0 Const. of Remaining Road 21-10-2017 70 0 ###

Infrastructure in Niat Valley.
807 852 TNC DMR o 0 Removal of Sharp Bends and 16-10-2017 58.772 0 ###
Imp. of Fairy Meadow Road
Diamer Chilas.
808 853 TNC DMR o 0 Const. of Remaining Road 09-01-2018 98.487 0 ###
Infrastructure in Bonner
Valley, Diamer.
2018-19
809 854 TNC DMR o 0 Rehabilitation of Valley Road, 01-03-2018 12.523 0 ###
Dodoshal Chilas.
Total: 7571.766 0 ###
Skardu
38 44 HNP SKD o 0 Const. of Tehsil Office and 27-09-2017 20 0 ###
Tehsildar House at Gamba
Skardu.
39 45 HNP SKD o 0 Const. of 02 Nos Record 27-09-2017 30 0 ###

Room, Cafeteria and Imp. of
Administrative Complex
Skardu.
2018-19
113 127 POW SKD o 0 3.5 MW HPP Maqpoon 11-08-2017 621.868 0 ###
Bridge, Skardu.
114 130 POW SKD o 0 02 MW HPP at Sermik Ph-IV, 27-10-2017 283.073 0 ###
Skardu.
115 131 POW SKD o 0T Imp. of T/D Lines in District 21-10-2017 69.878 0 ###
Skardu Ph-I.
116 132 POW SKD o 0 Const. of 0.5 MW HPP Nar Ph- 21-10-2017 75 0 ###
II Skardu.
206 229 ANF SKD o 0T Const. of Water Storage 16-3-2016 22 0 ###

Villages of Skardu.
2018-19
207 230 ANF SKD o 0 Production and Marketing of 09-09-2016 59 0 ###
Fruits and Vegetables on One
Village One Product Basis in
Baltistan Region.
208 231 ANF SKD o 0 Establishment of 02-09-2016 56.526 0 ###

Experimental Dairy Farm for
Promotion of Local Jersey
Breed in Baltistan.
209 232 ANF SKD o 0 Rehabilitation of Thanote 16-10-2017 25 0 ###

Dispensary and Husainabad
Dairy Farm Skardu.
2018-19
210 233 ANF SKD o 0 Mordern Extension Services 17-10-2017 30 0 ###
and Model Public Farms
Skardu.
228 257 FRE SKD o 0 Watershed Management in 01-03-2018 50 0 ###

The Catchment Areas of
Sadpara Dam (M)
229 258 FRE SKD o 0 Provision of Recreational un-app 80 0 ###

Facilities and Rehabilitation
of Forest Recreational Park
Skardu.
247 276 MNI SKD o 0 Establishment of Gemstone 30-12-2015 58 0 ###

Lapidary Center at Skardu.
2018-19
281 316 TSC SKD o 0T Imp. of Tourist Information 05-09-2014 19 0 ###
Centre Skardu.
402 423 EDU SKD o 0 Const. of Special Education 19-12-2016 133.642 0 ###
Center at Skardu. (Devolved)
(R)
403 426 EDU SKD o 0T Up-gradation of GPS into 27-09-2016 12 0 ###

Middle in Gultari.
404 427 EDU SKD o * T Establishment of GPS at 24-10-2016 20 0 ###

Kowardo and Qomara.
405 430 EDU SKD o * T Up-gradation Girls M/S into 27-09-2016 10 0 ###
High School at Tormik.
406 431 EDU SKD o * T Const. of GMS at Bilamik. 27-09-2016 10 0 ###

2018-19
407 432 EDU SKD o 0T Const. of GMS Bashoo. 27-09-2016 15 0 ###
408 433 EDU SKD o 0 Up-gradation of GHS Gamba 28-12-2017 46.218 0 ###
to HSS Level.
409 434 EDU SKD o 0 Up-gradation of GMS Astak 16-10-2017 17 0 ###

to H/S.
410 435 EDU SKD o 0 Up-gradation of GMS Gole to 16-10-2017 26 0 ###

H/S.
411 436 EDU SKD o 0 Up-gradation of P/S Taso 28-12-2017 14 0 ###

Gole to Middle Level.
412 437 EDU SKD o 0 Up-gradation of BMS Talu to 27-09-2017 21 0 ###

H/S.
2018-19
541 569 HEL SKD o 0T Provision of Bio Medical 16-03-2016 50 0 ###
Equipment's and Const. of
Causality Department at
DHQ Hospital Skardu.
542 570 HEL SKD o 0T Establishment of Trauma 09-01-2017 50 0 ###

Centre at Skardu.
543 573 HEL SKD o 0T Estb./Up-gradation of ICU at 23-11-2016 50 0 ###

544 574 HEL SKD o * T Opening of FAP at Fransat 27-09-2016 5 0 ###

Gultari and MCH Rooms With
Thargo Pain.
2018-19
545 575 HEL SKD o * T Const. of Civil Dispensary (C- 23-11-2016 9 0 ###
Class) at Abbasabad Kumrah
Skardu Const. of ITC Ward &
Repairing of Labor Room in
607 636 ARU SKD o 0T Const. of Boundary Wall and 16-10-2017 12.07 0 ###
Approach Road for Subzi
Mandi and Bus Stand
Skardu.
649 675 ARU SKD o 0T Estab./Const. of P&DD Office 09-01-2017 55.16 0 ###
in Baltistan Division.
2018-19
695 727 PPH SKD o 0T Const. of Govt. Multistory 21-10-2017 100 0 ###
Residential Building at
Chumik Skardu. (M) (Works)
696 728 PPH SKD o 0 Lifting of Drinking Water 09-01-2017 60 0 ###

Through 08 Nos, Boring at
Various Site in Skardu.
2018-19
697 734 PPH SKD o 0 Provision of separate Water 27-09-2017 19.62 0 ###
supply line to Chief Court,
Supreme Appellate Court i/c
Surrounding Colonies From
Main Water Storage Complex
and Protective Measures at
Upper/Lower Water Supply
Complex Skardu.
698 735 PPH SKD o 0 Const. of 13 Nos Filtration 27-09-2017 35.972 0 ###
Plants in Skardu, Mehdiabad
& Roundu Valley.
2018-19
699 736 PPH SKD o 0 Renovation of W/S Scheme 27-09-2017 29.429 0 ###
UC Hussainabad Skardu.
700 737 PPH SKD o 0 Restoration of Lift Irrigation 27-09-2017 29.81 0 ###
System at Thorgo Bala,
Thorgo Pain and Sarfa
Ranga,
813 857 TNC SKD o 0T Re-carpeting of Roads in 11-08-2017 250.619 0 ###

Skardu Town (Ph-II) (R).
814 858 TNC SKD o 0 Metalling of track Gultari 26-10-2010 182.5 0 ###
Bunial Shaqma. (41KM)
2018-19
815 859 TNC SKD o 0T Outstanding Land 04-09-2015 214.912 0 ###
Compensation Liabilities of
Deleted Schemes Skardu
(2nd R)
816 860 TNC SKD o 0 Estb. of Material Testing Lab. 18-12-2015 25 0 ###
at Skardu Baltistan Region
817 861 TNC SKD o 0T Feasibility study for const. 23-11-2016 10 ###
0
Highway from Shonter Astore
to Skardu (PC-II)
818 862 TNC SKD o 0T Const. of Remaining 19-12-2016 88.905 0 ###

Truckable Road & Bridges at
Stak Roundu
2018-19
819 863 TNC SKD o 0 Const. of Leftover Road From 09-01-2017 20 0 ###
Main Road to Gamoster
Village in Skardu-III
820 865 TNC SKD o * T Const. of Link Road Halqa-II 2709-2016 28 0 ###
Skardu i/c Const. of RCC
Bridge i.e. 35 ft at Village
Dongber Soq Kachura and
Const. of Road From Basho to
Basingo
821 866 TNC SKD o * T Const./Metalling of Roads in 27-09-2016 39 0 ###

Skardu-III
2018-19
822 867 TNC SKD o * T Const. of Two Bridges 09-01-2017 11 0 ###
Samuluk and Chota Das
Gultari
823 868 TNC SKD o * T Const. of Link Roads & 29-09-2016 20 0 ###
Bridges in Rundo Valley.
824 869 TNC SKD o 0 Const. of Road From Chumik un-app 150 0 ###
to Thorgo Pain Skardu.
825 870 TNC SKD o 0 Const. of Side Drains, Foot 09-01-2018 76.967 0 ###
patH/Sand shoulders of
Existing Roads of Skardu city
(Ph-I).
2018-19
826 871 TNC SKD o 0 Imp/Widening of Sharp 09-01-2018 77.11 0 ###
Bends of District Roads
Skardu (Ph-I).
827 872 TNC SKD o 0 Const. of 7 KM Road in UC 21-10-2017 74.167 0 ###

Gole and Hussainabad.
828 873 TNC SKD o 0 Const. of bypass Road From un-app 300 0 ###
Gamba Skardu to Thorgo
Payeen via Left Bank of River
Indus.
Total: 3898.446 0 ###
Ghizer
2018-19
119 133 POW GZR o 0 Const. of 2.4 MW Hydel 27-01-2014 344.124 0 ###
Project Darmadar Ghizer.
120 135 POW GZR o 0T 1.5MW HPP Gulmuti Phase-II 05-06-2012 277.138 0 ###
Ghizer.
121 136 POW GZR o 0T 1.5 MW HPP Singul Ph-III 05-06-2012 364.353 0 ###
Ghizer.
122 138 POW GZR o 0T 500 KW HPP Asumber 07-11-2013 118.921 0 ###
Ishkoman.
123 139 POW GZR o 0 01 MW HPP Nazbar Ph-II. 07-11-2013 178.196 0 ###
124 141 POW GZR o 0 01 MW HPP Sherqila Ph-III. 27-01-2014 208.329 0 ###
125 142 POW GZR o 0 Uprating of 160 KW to 750 03-02-2016 183.027 0 ###
KW Hydel Station Birgal.
2018-19
126 144 POW GZR o 0T Replacement of T/G set and 03-02-2016 149.67 0 ###
Const. of New Power House
at 1.5 MW Hydel Station
Ishkoman.
127 145 POW GZR o 0T Imp. of T/D Network in 03-02-2016 150.017 0 ###
District Ghizer.
128 147 POW GZR o 0 Const. of 02 MW HPP 14-04-2018 435.765 0 ###

Ishkoman Ph-II Ghizer.
211 235 ANF GZR o 0T Const. of Water Storage 16-3-2016 16 0 ###

Villages of Ghizer.
2018-19
230 259 FRE GZR o 0T Const. of Forest Buildings, 12-11-2015 32 0 ###
Offices/Acco. CAT-II & III at
Ghizer.
282 317 TSC GZR o * T Const./Rehabilitation/Provisio 09-01-2017 19 0 ###

n of land for Playground/Polo
Ground Along With Fort in
Halqa-I Ghizar.
283 318 TSC GZR o 0 Const. of Football Ground 16-10-2017 30 0 ###

Each at Goharabad and
Sherqila Ghizer.
284 319 TSC GZR o 0 Const. of Tourist Resort in 16-11-2017 45 0 ###

Phandar.
2018-19
418 438 EDU GZR o 0T Const. of Inter College at 24-05-2016 66.827 0 ###
Chatorkhand. (R)
419 439 EDU GZR o 0T Const.of Hostel for Girls Inter 01-03-2018 38.912 0 ###
College Gahkuch & Up-
gradation of GMS Sherqillah
to H/S District Ghizer. (R)
420 443 EDU GZR o 0T Up-gradation of GMS to H/S 25-10-2016 15 0 ###

at Pakora.
421 444 EDU GZR o 0T Provision of Missing Facilities 09-01-2017 10 0 ###

for Boys Inter College Tais
Yasin.
2018-19
422 445 EDU GZR o 0T Up-gradation of GHS Gulapur 25-10-2016 25 0 ###
to HSS Level.
423 446 EDU GZR o 0T Up-gradation of BHS 24-10-2016 25 0 ###

Phunder to HSS.
424 447 EDU GZR o 0T Up-gradation of Gupis GMS 23-11-2016 20.063 0 ###
to H/S.
425 449 EDU GZR o 0 Establishment of 02 Nos Girls 16-10-2017 48.885 0 ###
M/S at Teru and Raushan and
Up-gradation of GPS Immit to
M/S.
426 450 EDU GZR o 0 Establishment of GMS at 16-10-2017 31.442 0 ###

Darkuth Yasin and Phandar.
2018-19
427 451 EDU GZR o 0 Const. of Special Education 16-11-2017 60 0 ###
Center at Ghizer.
428 452 EDU GZR o 0 Up-gradation of Girls M/S 01-03-2018 19.67 0 ###
Bubar to H/S.
549 578 HEL GZR o 0T Up-gradation of 30 Bedded 02-01-2015 110 0 ###

DHQ Hospital Ghakuch in to
50 Beds.
550 580 HEL GZR o 0T Const. of 10 bedded civil 12-11-2015 60 0 ###

Hospital at Sherqilla.
551 581 HEL GZR o 0T Const. of FAP at Matrumdan, 13-11-2015 4 0 ###

Ghizar.
2018-19
552 585 HEL GZR o 0 Const. of C Class Dispensary 16-11-2017 10 0 ###
at Chashi Nallah Ghizar.
553 586 HEL GZR o 0 Up-gradation of FAP Pingal 16-11-2017 10 0 ###

Phandar to C Class
Dispensary District Ghizar.
608 637 ARU GZR o * T Const. of Vocational Center 24-10-2016 4 0 ###

in Sherqilah & Provision
Equipment's for Vocational
Center Sherqillah.
609 638 ARU GZR o 0 Dismantling and Const. of 16-10-2017 10.677 0 ###
LG&RD Office. Gahkoch.
2018-19
650 679 IR GZR o 0T Const. of Lift Irrigation 19-03-2015 15 0 ###
Scheme for Das Japuka
(Samalbut Giltote).
651 680 IR GZR o * T Repair of Water Channel and 27-09-2016 7.5 0 ###
Const. of Water Tanks in
Halqa-I Ghizer.
703 738 PPH GZR o 0 Feasibility Study for Slope 09-01-2017 17.18 0 ###
Failure in Shulja Dilkhsan and
Daeen Areas of Chatorkhand
Ghizar.
2018-19
704 739 PPH GZR o 0 Provision of Greater Water 27-10-2017 20 0 ###
Supply From Haim and
Darmadar Nullah to
Ghakuch/Slipi.
705 740 PPH GZR o 0T Missing Facilities in PWD Rest 18-12-2015 25 0 ###
Houses in Ghizer District.
(Works)
706 741 PPH GZR o * T Const. of Water Supply in 29-09-2016 7.5 0 ###
Halqa-I Ghizar.
707 743 PPH GZR o * T Provision of Drinking Water in 29-09-2016 18.75 0 ###
Yasin Bala and Noh.
2018-19
708 744 PPH GZR o 0 Const. of Hostel Building for 27-09-2017 30 0 ###
Officers Posted at Ghzier.
709 745 PPH GZR o 0 Provision of Water Supply to un-app 12 0 ###

Dass Japukey.
710 746 PPH GZR o 0 Re-Const: of PWD Rest House 17-10-2017 60 0 ###
at Phunder District Ghizer.
2018-19
834 874 TNC GZR o 0T Const. of RCC Bridge at 25-07-2017 136.404 0 ###
Sherqillah (R)
835 875 TNC GZR o 0T Imp./Widening and Metalling 01-03-2017 138 0 ###
of Road From Gishgish to
Immit and From Doak to
Ishkoman (M).
836 877 TNC GZR o 0 Feasibility Studies for RCC 09-01-2017 10.966 0 ###
Bridges, Hatoon, Hasis and
Mujaweer.
837 879 TNC GZR o * T Const. of Roads and Bridges 29-09-2016 31 0 ###
in Halqa-I Ghizar
2018-19
838 880 TNC GZR o * T Const. of Link Roads at 09-01-2017 40 0 ###
Halqa-II Ghizar
839 882 TNC GZR o * T Imp./Wid. of Jeepable Road 27-09-2016 35 0 ###

From Darkut to Ghasum (1
KM ) and Const. of Jeepable
Road From Noh to Mashar (2
KM) and Imp./Widening of
Umalsat to Darkot (4 KM)
840 883 TNC GZR o 0 Imp. of Major Internal Road 13-04-2018 199.923 0 ###
Network Distirict Ghizer.
2018-19
841 884 TNC GZR o 0 Imp. of Road From RCC 21-10-2017 62.346 0 ###
Bridge Hundure to RCC
Bridge Umalsat Yasin
842 885 TNC GZR o 0 Imp. of Road From Immit to 21-10-2017 75 0 ###
Matramdan (Ph-I)
843 886 TNC GZR o 0T Const. of Link Road in Yasin 16-10-2017 25 0 ###
Paeen, Zondran Dahe &
Const. of 3.131KM Road to
Link Village Barkulti With
Main Road.
2018-19
844 887 TNC GZR o 0 Repair/Patch Work and Imp. 09-01-2018 96.135 0 ###
of Road Gilgit-Ghizer From
Puniyal Adda Gilgit to
Gahkuch
845 888 TNC GZR o 0 Const. of 22 KM Road in 10-03-2018 229.637 0 ###

Chashi Nallah.
846 889 TNC GZR o 0 Const. of 115 m RCC Bridge 21-10-2017 162.422 0 ###
(Class-70) Over Ghizer River
at Bubur.
4575.779 0 ###
Ghanche
2018-19
42 47 HNP GHE o 0T Const. Of Treasury Chest at 15-08-2011 46.712 0 ###
Khaplu, District Ghanche. (R)
43 48 HNP GHE o 0T Const. of Rescue 1122 26-09-2016 76.062 ###

0
Office/Const. of AC House
and Strengthening of DC
Office, Ghanche.
131 150 POW GHE o 0T Const. of 02 MW HPP at 05-06-2012 395.324 0 ###

Balaygon Ghanche Ph-II
stage-I
132 151 POW GHE o 0T Const. of 1.5 MW 27-01-2014 290.731 0 ###

Hydropower Project at
Saltoro. (Seth)
2018-19
133 152 POW GHE o 0 Const. of 0.5 MW HPP 07-11-2013 134.724 0 ###
(Phase-II) at Keris.
134 155 POW GHE o 0 Laying of Express 21-10-2017 199.93 0 ###

Transmission Line From
Thalley Ph-II to Daghoni
Bridge and Ghowari i/c Imp.
of T/D Lines in Ghanche
District.
212 237 ANF GHE o 0T Const. of Water Storage 16-3-2016 14 0 ###

Villages of Ghanche.
2018-19
213 238 ANF GHE o 0T Const. of Office for Deputy 16-10-2017 8 0 ###
Director Agricultrure
Ghanche.
434 454 EDU GHE o 0T Up-gradation of inter College 18-11-2014 20 0 ###

Khapulo to Degree.
435 456 EDU GHE o 0T Up-gradation of GPS 18-12-2015 9.881 0 ###

Jafarabad Kondus Ghanche
to M/S.
436 457 EDU GHE o 0T Establishment of Girls 17-03-2017 45 0 ###

Degree College at Khaplu
Ghanche.
437 460 EDU GHE o * T Const. of Primary Schools 24-10-2016 6 0 ###

Sopi Gone, Ghowari
2018-19
438 461 EDU GHE o * T Purchase of land and Old 09-01-2017 10 0 ###
Houses for Const. of Liberary
and Museum near Khanqa
Muhallah at Khaplu Bala.
439 463 EDU GHE o * T Up-gradation of P/S into M/S 24-10-2016 10 0 ###
at Lachat Kundus.
440 465 EDU GHE o 0 Up-gradation of GMS 16-11-2017 25.76 0 ###

Garbong Kharkoo to H/S.
441 466 EDU GHE o 0 Up-gradation of M/S 17-11-2017 24.053 0 ###

Garbuchung Khaplu into H/S
556 591 HEL GHE o * T Const. of "C" Class 09-01-2017 6 0 ###

Dispensary at Sogha Kharku.
2018-19
557 592 HEL GHE o * T Up-gradation of BHU Barah 09-01-2017 15 0 ###
into 10 Bedded Hospital.
(Phase-I).
558 594 HEL GHE o * Const. of A Class Dispensary 09-01-2017 12 0 ###

at Balleygone, Ghanche.
559 595 HEL GHE o 0 Up-gradation of A Class 27-09-2017 38.289 0 ###

Dispensary Ghowari into 10
Bedded Hospital Ghanche.
560 596 HEL GHE o 0T Provision of Missing Facilities 27-09-2017 39.4 0 ###
and Additional Const. in DHQ
Hospital Khaplu Ghanche.
2018-19
612 639 ARU GHE o * T Const. of Women Vocational 24-10-2016 5 0 ###
Training Centers at Kowas,
Yougo and Ghowari. (Through
LG&RD)
652 683 IR GHE o 0 Irrigation/Water Supply un-app 70 0 ###

System for Armed Forces and
People of Partuk Chorbat
District Ghanche.
713 747 PPH GHE o * T Installation of Water Supply 27-09-2016 5 0 ###

at Harikon and Kunis.
714 749 PPH GHE o * T Const. of Water Supply in 27-09-2016 9 0 ###

Mashabrum Area.
2018-19
715 750 PPH GHE o * T Extension of Drinking Water 23-11-2016 5 0 ###
Supply at Siksa & Dumsum
District Ghanche.
716 751 PPH GHE o 0 Greater W/S Scheme, Khaplu 27-09-2017 55.484 0 ###
Town (Ph-I).
852 890 TNC GHE o 0 Metalling of Road From 24-06-2006 88.88 0 ###
Ghursay to Sub Divisional
HQs at Thagas Mashabrum
Dumsum (Ph-II).
2018-19
853 891 TNC GHE o 0T Const. of 2 Nos RCC Bridges 26-09-2016 118.678 0 ###
at Kharpaq and Balghar i/c
Truckable Road From Kunis to
Sailing (M)
854 894 TNC GHE o 0T Const. of 204 Meter RCC 03-02-2017 323.225 0 ###
Bridge at Sailing.
855 895 TNC GHE o 0T Const. of 228 Meter RCC 03-02-2017 323.92 0 ###
Bridge at Kharfaq.
856 896 TNC GHE o 0 Metalling of Road From 01-03-2017 150 0 ###
Sailing to Hushay
2018-19
857 897 TNC GHE o * T Const. of Jeepable Road to 02-09-2016 10 0 ###
Truckable (Ph-I) Goal to Karis
and Daghuni to Thalay
858 898 TNC GHE o * T Const. of 3 KM Link Road at 23-11-2016 16.2 0 ###
Gone Keris, Gomayar & Olsar
Balghar
859 899 TNC GHE o * T Const. of Suspension Bridge 27-10-2016 22 0 ###

at Dawoo Chorbat
860 900 TNC GHE o * T Const. Link Road in Halqa -II 27-09-2016 31 0 ###
Ghanche Ph.I
861 901 TNC GHE o * T Const. of Link Road Macholu 27-09-2016 12 0 ###
Lah and Ghursay
2018-19
862 902 TNC GHE o * T Imp./Repair of Affected Link 09-01-2017 5 0 ###
Road in Different Villages of
District Ghanche.
863 904 TNC GHE o 0 Const.of RCC Bridge at Gole 10-03-2018 236.656 0 ###
to Keris.
864 905 TNC GHE o 0 Const. of Super Structure of 09-01-2018 172.886 0 ###
RCC Bridge at Surmo.
865 906 TNC GHE o 0T Feasibility Study for Const. of 27-10-2017 15 0 ###
RCC Bridge on Husey River
at Haldi Masahbrum,
Ghanche.
2018-19
866 907 TNC GHE o 0 Extension of Truckable Road 16-11-2017 40 0 ###
From Daghoni to Thalley
Broq Ph-II
3141.795 0 ###
Astore
136 156 POW AST o 0 02 MW Hydel Power Project 12-01-2012 353.666 0 ###
Stage-I at Gudai River Astore
(R).
137 157 POW AST o 0T Const. Of 400 KW HPP at 19-12-2016 122.782 0 ###
Minimarg (R)
138 158 POW AST o 0T Const. Of 400 KW HPP at 19-12-2016 119.696 0 ###
Kamari Astore (R)
2018-19
139 159 POW AST o 0 Const. of 0.800 MW HPP at 03-02-2017 258.522 0 ###
Rehman Nallah Astore (R)
Perishing Ph.III(Stage-1)
Astore.
141 161 POW AST o 0 Const. of 01 MW Hydel Power 26-05-2012 180.277 0 ###
Project at Derlay PH.II Astore.
142 162 POW AST o 0 Const. of 900 KW HPP at 26-05-2012 197.472 0 ###
Bulashber 500 KW and Ispay
400 KW, Astore.
2018-19
143 163 POW AST o 0 02 MW HPP Dichal Dashkin 03-12-2014 344.772 0 ###
Astore.
144 164 POW AST o 0 Const. of 02 MW HPP 27-01-2014 333.815 0 ###

Yeshlteto Nullah Astore,
Stage-I.
Daskharam.
146 166 POW AST o 0 04 MW Turbo Generating 03-12-2014 338.322 0 ###

Sets and Allied Civil Works
for Stage-II Gudai Astore.
147 167 POW AST o 0 Const. of 01 MW HPP at 06-06-2014 189.939 0 ###

Tarishing Astore.
2018-19
148 169 POW AST o 0T Const. of 02 MW HPP at 27-09-2016 5 0 ###
Godai Astore. (PC-II)
149 170 POW AST o 0 Extension/ Replacement of 27-09-2017 60 0 ###

T/D Line in Astore.
287 320 TSC AST o 0 Development of Darlay Lake 23-11-2016 20 0 ###

as Tourist Resort in District
Astore.
445 467 EDU AST o 0 Up-gradation of F.G Inter 20-08-2015 185.973 0 ###
College Astore to Degree
level. (R)
446 468 EDU AST o 0T Provision of Missing Facilities 18-12-2015 20 0 ###

to GHSS Eidgah Astore.
2018-19
447 469 EDU AST o 0T Const. of GPS Skamal Astore. 18-12-2015 6.433 0 ###
448 470 EDU AST o 0T Up-gradation of GMS Dashkin 09-01-2017 15 0 ###

to H/S.
449 471 EDU AST o 0T Up-gradation of GMS Doyan 09-01-2017 15 0 ###

Astore to HS.
450 472 EDU AST o 0T Up-gradation of BPS Bunji to 30-12-2015 6.057 0 ###
M/S.
451 473 EDU AST o 0T Up-gradation of GMS Chorit 24-10-2016 15 0 ###

Astore to H/S.
452 474 EDU AST o 0 Establishment of Girls 09-01-2017 45 0 ###

Degree College Astore.
453 475 EDU AST o 0T Const. of GPS at Dado Jail. 24-10-2016 6 0 ###
2018-19
454 476 EDU AST o 0T Up-gradation of GMS Hupuk 24-10-2016 15 0 ###
to H/S.
455 477 EDU AST o 0T Up-gradation of GMS Ratto 24-10-2016 15 0 ###

into H/S .
456 479 EDU AST o 0 Up gradation of GMS Darlay 16-10-2017 16 0 ###

Astore to H/S.
457 480 EDU AST o 0 Up-gradation of BHS Chorit 16-11-2017 28.9 0 ###
Astore to H/S.
458 481 EDU AST o 0 Up-gradation of GMS Harcho 16-10-2017 16.5 0 ###
to H/S.
459 482 EDU AST o 0 Up-gradation of GPS 16-11-2017 8.5 0 ###

Minimarg to M/S.
2018-19
460 483 EDU AST o 0T Up-gradation of GPS Dass 17-11-2017 8.5 0 ###
Paeen to M/S.
461 484 EDU AST o 0T Const. of GPS in Shogrote 16-10-2017 10 0 ###

and Dachy Astore.
562 597 HEL AST o 0 Const. of 10 Beds Hospital 08-04-2013 32.207 0 ###
at Chilum Astore.
563 598 HEL AST o 0 Imp./Rehabilitation and 08-04-2015 35 0 ###

Provision of Missing Facilities
Health Department District
Astore.
2018-19
564 600 HEL AST o 0 Imp./Provision of Missing 12-11-2015 30 0 ###
Facilities for DHQ Hospital
Eidgah Astore.
565 601 HEL AST o 0T Imp./Provision of Missing 12-11-2015 10 0 ###

Facilities for Civil Hospital
Bonji Astore.
566 602 HEL AST o * Const. of 10 Bedded Hospital 27-09-2016 30 0 ###

(Muhammad Khan
Shaheed)at Chorit
567 603 HEL AST o * T Const. of C Class Dispensary 27-09-2016 6 0 ###

at Chowgam Astore.
2018-19
568 604 HEL AST o * Const. of 03 Nos FAPs at 27-09-2016 9 0 ###
Nahakay, Phophon and
Durbal Qamari Astore.
569 605 HEL AST o * T Const. of C Class Dispensary 10-03-2017 6 0 ###

at Dumusur Gorikote.
570 606 HEL AST o 0 Provision of Missing Health 27-09-2017 24.646 0 ###
facilities 50 bedded Hospital
Gorikote, Astore.
2018-19
653 685 IR AST o 0T Const. and Provision/Laying 25-06-2007 6 0 ###
of HDPE Pipe at Sliding Areas
of Water Channel From
Lacher to Bari Shung Doyan.
(UR)
717 752 PPH AST o 0T Const.of Additional VIP Block 03-10-2012 21 0 ###
(08 Rooms & a Conference
Hall) at PWD House Eidgah
Astore. (Works).
718 759 PPH AST o 0 Const. of Water Supply From 27-09-2017 48.998 0 ###
Balashbar to Gorikote.
2018-19
873 911 TNC AST o 0 Metalling of Road From 09-01-2018 171.949 0 ###
Gorikote to Rattu Astore (R)
874 912 TNC AST o 0 Const. of 140 Meter Span 18-03-2015 273.85 0 ###
RCC Bridge Over Indus River
at Bunji (Class-70)
875 913 TNC AST o 0 Metalling of Roads in Astore 06-06-2014 80 0 ###

District.
876 915 TNC AST o 0T Const. of RCC Bridge Over 19-05-2014 24.15 0 ###
Bunji Nullah, Rehman Nullah
and 0.75 KM Approach Road
at Bunji Astore.
2018-19
877 916 TNC AST o 0 Repair/Rehabilitation/Metallin 03-02-2017 335.33 0 ###
g of Main Astore Valley Road
(From Thalichi to Gorikot) 48
KM Ph-I.
878 918 TNC AST o 0T Imp./Up-gradation of Existing 17-03-2016 30 0 ###

Dangerous Reaches of Road
From Lower Doyan to Harcho.
879 919 TNC AST o 0T Metalling of Road Kamri- 26-10-2010 89.98 0 ###
Minimargh Domel.
2018-19
880 920 TNC AST o 0T Const. of Camp Office for 18-12-2015 14.229 0 ###
Superintending Engineer
PWD Diamer at Astore.
881 921 TNC AST o 0 Metalling of Road From RCC 19-12-2016 188 0 ###
Bridge Rehmanpur to
Tarishing
882 924 TNC AST o * T Const. of Link Road at Astore 24-10-2016 11 0 ###
Area (Eidgah, Choungrah and
Patipura 01 KM)
2018-19
883 926 TNC AST o 0 Imp/Metalling of Road From 21-10-2017 99.065 0 ###
Louse Power House to
Perishing Valley (17 KM) (PM
Directive)(Ph-I)
884 927 TNC AST o 0 Const. of RCC Bridge at 21-10-2017 70 0 ###

Gorikot Astore
885 928 TNC AST o 0 Rehabilitation/Restoration of 21-10-2017 100 0 ###

Damaged Road From Astore
bazaar to Rama Lake.
886 929 TNC AST o 0 Imp./Widening and Re- 21-10-2017 73.03 0 ###
alignment of 16 ½ ft Road
Qamari to Kalshai and
Tatwal.
2018-19
887 930 TNC AST o 0 Metalling of Road From Rattu 27-09-2017 59.796 0 ###
to Shankargarh (Ph-I)
888 931 TNC AST o 0 Metalling of 2 KM Road at 27-09-2017 19 0 ###

Hupuk Astore, Const. of
Remaining Work of RCC
Bridge and Const. of 1400
rft Link Road From Main Road
(lower Doyan) Mughlo More
to NamberDar Muhalla.
5185.047 0 ###
Nagar
2018-19
44 49 HNP NGR o 0 Const. of District Complex 17-06-2017 78.297 0 ###
Nagar.
150 171 POW NGR o 0 Const. of 02 MW HPP Dahiter 27-01-2014 356.83 0 ###
Nagar, Gilgit.
151 173 POW NGR o 0 2.00 MW HPP at Hisper River 27-01-2014 382.8 0 ###
Nagar-I.
152 174 POW NGR o 0T 0.500 MW HPP at Chalt 07-11-2013 115.27 0 ###
Nagar-II.
153 175 POW NGR o 0 Const. of 1.5 MW HPP 13-04-2018 247.101 0 ###
Budalas Nagar.
154 176 POW NGR o 0 Imp. of T/D Lines in District 16-10-2017 59.1 0 ###
Nagar.
2018-19
155 177 POW NGR o 0T Const. of Divisional Office 16-10-2017 29.7 0 ###
Nagar.
231 261 FRE NGR o 0 Disaster Risk Minimization 27-09-2017 40 0 ###

Through Bio Engineering and
Forestry Techniques in
District Nagar.
464 488 EDU NGR o 0T Up-gradion of GHS, SAS- 24-10-2016 25 0 ###

Valley to HSS Level.
465 491 EDU NGR o * T Const. of M/S at Rabat Pain 09-01-2017 10 0 ###
Nagar-II.
466 492 EDU NGR o * T Const. of P/S at Bar Nagar-II. 24-10-2016 6 0 ###
2018-19
467 493 EDU NGR o * T Estabishment of GPS at 27-09-17 10 0 ###
Takorkot and Additional Class
Rooms at GHS Kanjukoshal.
(M)
468 495 EDU NGR o 0 Up-gradation of GHS 16-11-2017 24 0 ###

Summary to HSS Level.
469 496 EDU NGR o 0 Up-gradation of GHS 16-10-2017 26 0 ###

Skandarabad Nagar to HSS
Level.
470 497 EDU NGR o 0 Up-gradation of GHS Chalt 16-11-2017 30 0 ###

Nagar to HSS Level.
2018-19
572 612 HEL NGR o 0 Re-habilitation/Imp. of Health 27-09-2017 50 0 ###
Facilities in Distt. Nagar.
614 640 ARU NGR o 0T Const. of City Gate on KKH at un-app 10 0 ###
Nagar.
654 686 IR NGR o 0T Laying of 12" DiaMeter Pipe 07-07-2007 50 0 ###

for Irrigation Purpose in
Nagar Proper. (Works)
719 760 PPH NGR o 0T Extension of Rest House at 04-06-2015 15 0 ###

Hoper. (M) (Works).
720 761 PPH NGR o 0 Const. of VIP Rest house at 09-01-2017 30 0 ###
Sumayar
Nagar-I. (Works).
2018-19
721 764 PPH NGR o 0 Provision of Water Supply for 16-10-2017 49.184 0 ###
District Nagar HQ at Haraspo
Dass Nagar and
Replacement/laying of
Sewerage Lines at Khai
Sumayar Nagar.
722 765 PPH NGR o 0 Provision of HDPE Pipe for 17-10-2017 19.632 0 ###
W/S at Fakar, Imp. of W/S at
SAS Valley and Water
Purification plant at Shahyar
Nagar.
2018-19
894 932 TNC NGR o 0T Imp/Const.of Truckable Road 26-09-2016 60.582 0 ###
From Pissan to Phkkar Nagar.
(R).
895 934 TNC NGR o 0T Const. of Steel Bridges at 23-04-2009 15.606 0 ###
Nagar-II.
896 935 TNC NGR o 0T Const. of 30 KM Roads in 22-08-2014 198 0 ###

Halqa-IV Nagar-II .
897 936 TNC NGR o 0 Imp./Metalling of Qurban Ali 11-08-2017 249.699 0 ###
Road From KKH Murtazabad
to Sumayar Nagar (15 KM)
Ph-I .(R)
2018-19
898 937 TNC NGR o 0 Imp/Widening & Metalling of 10-04-2017 250 0 ###
18 KM Road From Chalt to
Bar Khas Nagar.
899 939 TNC NGR o 0T Const. of 15 Meter RCC 27-10-2016 12.234 0 ###
Bridge Over Tashote Nullah
at Nagar-II
900 943 TNC NGR o 0 Imp. of Road From RCC 21-10-2017 79.159 0 ###
Bridge Ganish to Nagar
Proper
2018-19
901 944 TNC NGR o 0T Const: of 03 KM Link Road 16-10-2017 55.696 0 ###
From Hoper Rest House to
Proposed Tourist Point at
Khun and 0.25 KM Link Road
at Gashakusal Nagar-1.
902 945 TNC NGR o 0 Imp/Metalling of Road From 16-10-2017 168.486 0 ###
Shayar to Fakar Nagar
903 946 TNC NGR o 0 Const. of Road From Khai to 21-10-2017 82.754 0 ###
Mamobar Nullah at
Madurkushi Sumayar Nagar-
1.
2018-19
904 947 TNC NGR o 0 Imp/Metalling of Road From 17-10-2017 50.715 0 ###
Main chowk Nagar proper to
Hamari Nagar.
Total: 2886.845 0 ###
HUNZA
45 50 HNP HNZ o 0 Remodeling of Levies Force 27-09-2017 25 0 ###

in District Hunza.
46 51 HNP HNZ o 0 Const. of District 21-10-2017 80 0 ###

Headquarter Complex Hunza.
157 178 POW HNZ o 0 02 MW HPP Hassan Abad 27-01-2014 356.45 0 ###
Hunza Ph-V .
2018-19
158 179 POW HNZ o 0T 0.500 MW HPP Mayon Hunza. 07-11-2013 139.469 0 ###
159 180 POW HNZ o 0 0.5 MW HPP Ultar Hunza. 19-03-2016 131.667 0 ###
160 182 POW HNZ o 0 Extension of 33 KV TD Line 01-03-2017 164.215 0 ###

From Sost Sub Station to
Karimabad.
161 183 POW HNZ o 0 02 MW HPP Batura Passu, 10-03-2018 412.433 0 ###
Gojal Hunza.
162 184 POW HNZ o 0 01 MW HPP Chipurson, 10-03-2018 223.791 0 ###

Hunza.
163 185 POW HNZ o 0 Imp. of T/D Lines in District 21-10-2017 100 0 ###
Hunza.
2018-19
289 321 TSC HNZ o 0 Center for Musicology at 09-01-2017 20 0 ###
Hunza.
290 322 TSC HNZ o 0 Const. of 1.5KM, 7ft Track un-app 9.305 0 ###
From The end of Existing
Road to Malika Moh Shikari
at Karimabad.
473 499 EDU HNZ o 0T Re-habilitation Center at 1-1-2003 43 0 ###

Hunza GB. (Devolved)
474 503 EDU HNZ o 0T Up-gradation of GPS 24-10-2016 10 0 ###

Shersabz Gojal Hunza.
2018-19
475 504 EDU HNZ o * T Up-gradation of P/S Istimarg 24-10-2016 16 0 ###
and Const.of P/S at Zudkhun
Chuperson Gojal.
476 505 EDU HNZ o 0T Const./Establishment of 09-01-2017 6 0 ###

Library at BPS Ghulkin Gojal.
477 507 EDU HNZ o 0 Up-gradation of GPS Misgar 01-03-2018 12.28 0 ###
to Middle Standard.
478 508 EDU HNZ o 0 Re-Const. of BHS Aliabad, 16-10-2017 45 0 ###

GHS Aliabad, BHS Gulmit
Gojal and BHS Sost Gojal
District, Hunza
2018-19
573 613 HEL HNZ o 0 Const. of Rural Health Center 22-08-2014 90 0 ###
(RHC) at Sost Gojal.
574 614 HEL HNZ o 0 Up-gradation of FAP Hyder 23-09-2016 40 0 ###

Abad to BHU.
575 615 HEL HNZ o 0 Const. of 10 bedded Hospital 12-11-2015 45.7 0 ###
at Chepurson, Gojal.
576 617 HEL HNZ o 0 Up-gradation of C Class 13-11-2015 47 0 ###

Disp. Shimshal to BHU.
577 618 HEL HNZ o 0T Rehabilitation/Imp. of Health 23-11-2016 50 0 ###

Facilities in District Hunza.
655 687 IR HNZ o 0T Pipe Irrigation for Nasirabad. 18-03-2017 41.559 0 ###
(R).
2018-19
725 767 PPH HNZ o 0 Establishment of Public 09-04-2015 25 0 ###
library at Ali abad Hunza.
(LG&RD).
726 768 PPH HNZ o 0 Const. of Water Supply 09-01-2017 13 0 ###

system at Hunza.
727 769 PPH HNZ o * T Laying of 1", 12" and 18" Dia 27-09-2016 19 0 ###
Pipe Lines (Dedex) in Halqa-
VI Hunza.
728 771 PPH HNZ o * Const. of Vocational School 09-01-2017 4 0 ###

at Hussainabad Hunza.
2018-19
729 772 PPH HNZ o 0 Water Supply System From 21-10-2017 66.224 0 ###
Shashkat Nallah Spring to
Dry Port Sust Village.
911 948 TNC HNZ o 0T Const. of Truckable Road 28-08-2006 20 0 ###

From KKH to Karamin
Chupurson Gojal, Hunza.
912 949 TNC HNZ o 0T Const./Widening and 16-03-2016 42.72 0 ###

Metalling of Road in Hunza
(2nd R)
913 950 TNC HNZ o 0T Imp/Wid. and metaling of 05-07-2007 21.225 ###
0
road from KKH to Misgar
Hunza
2018-19
914 951 TNC HNZ o 0 Widening / Metalling of Road 09-01-2018 151.69 0 ###
From Mominabad to Altit Fort
(R)
915 952 TNC HNZ o 0T Const.of 22 Ft Wide 04-06-2015 36 0 ###

Truckable Road From Ghulkin
Nullah to Gulmit-03 KM(M)
916 953 TNC HNZ o 0 Imp./Metalling of Road From 04-06-2015 50 0 ###

Khizerabad to Khanabad
Hunza (12 KM) Ph-I (M)
917 954 TNC HNZ o 0 Metalling of Roads in Hunza- 06-06-2014 150 0 ###
Nagar District.
2018-19
918 956 TNC HNZ o 0 Metalling of Road in Hunza 01-03-2017 150 0 ###
District
919 957 TNC HNZ o 0 Imp./Widening, Metalling of 01-03-2017 170 0 ###

Road From Aliabad to Girls
Degree College Karimabad
Hunza
920 958 TNC HNZ o 0 Imp./Metalling of Road From 01-03-2017 85.179 0 ###
Ultershang to Altit i/c RCC
Bridge 15 Meter Span
2018-19
921 959 TNC HNZ o 0 Const. of 05 KM Link Road at 01-03-2017 93.708 0 ###
Sarteez Nazimabad and
Hussainabad Sost Gojal
Hunza
922 960 TNC HNZ o * Const./Wid./Imp. of Roads at 09-01-2017 35 0 ###

Halqa-VI Hunza.
923 962 TNC HNZ o 0 Feasibility For Removal of un-app 10 0 ###

Sharp Bends on Road
Leading to The Tourist
Resort, Eagle's Nest
2018-19
924 963 TNC HNZ o 0 Wid. of Road From Altit Jamat 27-09-2017 29.558 0 ###
Khana to Ahmedabad Village.
925 964 TNC HNZ o 0 Widening of Existing Road 21-10-2017 87.066 0 ###
From KKH to Shimshall Valley
i.c RCC Bridges (Ph-I)
3368.239 0 ###
SHIGER
47 53 HNP SGR o 0 Const. of SP Office Shigar. 27-09-2017 14.75 0 ###
165 186 POW SGR o 0 Const. of 01 MW HPP Niaslo 13-04-2018 211.616 0 ###
Phase II Basha Valley Shigar
2018-19
166 187 POW SGR o 0 Imp. of T/D Lines in Shigar 21-10-2017 75.126 0 ###
District.
481 510 EDU SGR o 0T Up-gradation of GMS Gulapur 09-01-2017 24 0 ###

to H/S.
482 514 EDU SGR o * T Const. of P/S at Hemasil. 24-10-2016 6 0 ###
483 515 EDU SGR o 0 Const. of Girls Degree 16-11-2017 65.6 0 ###
College at Shiger.
484 516 EDU SGR o 0 Up-gradation of GMS into H/S 16-11-2017 26 0 ###
at Churka, Shiger.
485 517 EDU SGR o 0 Up-gradation of GMS Tissar 16-10-2017 15.6 0 ###
to H/S.
2018-19
732 774 PPH SGR o 0T Up-gradation/Uplifting of 27-09-2017 39.516 0 ###
Water Supply System in
Shigar.
929 968 TNC SGR o 0 Const. of Road From Chumik 27-10-17 289.2 0 ###
Bridge to Lamsa Shigar via
New Skardu City (Ph-I).
930 969 TNC SGR o 0 Conversion of Hashopi 27-09-2017 59.792 0 ###

Suspension Bridge into RCC
Bridge (Class-40)
931 970 TNC SGR o 0 Imp./Wid. of Road From 21-10-2017 99.004 0 ###
Kashmal to Paiju Shigar
2018-19
932 971 TNC SGR o 0T Imp./Widening of Sharp 27-10-2017 49.04 0 ###
Shigar
933 972 TNC SGR o 0 Metalling of Road From 21-10-2017 98.852 0 ###
Thaisil to Onward Gulabpur
Shigar (Ph-I).
1074.096 0 ###
Kharmang
49 54 HNP KMG o 0 Const. of District Complex 23-11-2016 50.059 0 ###
Kharmong.
167 190 POW KMG o 0T Imp. of Existing T/D Lines in 16-10-2017 50 0 ###
District Kharmong.
2018-19
488 519 EDU KMG o 0T Up-gradation of GHS Olding 09-01-2017 24 0 ###
Kharmong to HSS level.
489 520 EDU KMG o * T Up-gradation of 04 Nos P/S 25-10-2016 40 0 ###

into M/S at Kamango Gons,
Kusuro, Ingut and Bresil.
490 521 EDU KMG o * T Const. of 01 No GPS at 24-10-2016 18 0 ###

Sundur Harghosil, and 02
Nos BPS at Thang Kharmong
and Kakash Torghon.
491 522 EDU KMG o 0 Up-gradation of GHS 16-11-2017 46.391 0 ###

Mehidabad to HSS Level.
2018-19
492 523 EDU KMG o 0 Up-gradation of GMS Tolti to 16-11-2017 19 0 ###
H/S
493 524 EDU KMG o 0 Estab. of GMS at Ghabis. 17-11-2017 18.15 0 ###
494 525 EDU KMG o 0 Establishment of GPS at 27-09-2017 13 0 ###

Menthoka & Kindrik.
582 620 HEL KMG o 0 Const. of DHQ Hospital at 09-01-2018 129 0 ###
Kharmong.
583 621 HEL KMG o 0 Up-gradation of C Class 27-09-2017 15 0 ###

Dispensary at Pari Kharmong
into A Class.
734 776 PPH KMG o 0 Imp. of Existing Water Supply 27-09-2017 52.424 0 ###
System in Kharmong District.
2018-19
735 777 PPH KMG o 0T Rehabilitation of Existing 27-09-2017 5.942 0 ###
Designated PWD Quarters
for Establishment of Sub
Division B&R Kharmong at
Murkon. (Works).
937 973 TNC KMG o 0T Wid. of track Totaa-Imtiaz 03-04-2015 26.4 0 ###
Idrees in Skardu 12KM.
938 974 TNC KMG o 0T Imp. / Metalling of Leftover 11-05-2015 110.243 0 ###
Road From Mayardo to Olding
Kharmong (16 KM).
2018-19
939 976 TNC KMG o 0 Widening of dangerous 01-03-2017 200 0 ###
Sharps Bands of Metal Road
From Hamyon Bridge to
Olding.
940 977 TNC KMG o 0 Conversion of Existing 03 21-10-2017 90.638 0 ###

Nos Steel Bridges
Ahmedabad, Khamush,
Mamushthang into RCC
Bridges.
2018-19
941 978 TNC KMG o 0 Re-carpeting of 21-10-2017 197.091 0 ###
Road/Damages Infrastructure
Including Rehabilitation &
Const. of Retaining & Breast
Walls During Heavy
Snow/Rain fall on Main
Kharmong Road
942 979 TNC KMG o 0 Imp./Wid. of From Changmer 21-10-2017 101.124 0 ###
Bridge to Tota Imtiaz Lake
Ganokh Kharmong.
2018-19
943 980 TNC KMG o 0 Imp./Wid. of Road From RCC 27-09-2017 14.818 0 ###
Bridge Manthokha to
Waterfall(3KM)
1221.28 0 ###
Exp. Up Throw- Allocation for Exp.
to forward 2018-18 Beyond
Total FEC Rupee
06/2018 for 2017- 2018-19
18
8 9 10 11 12 13
29.624 0.688 0.688 0 0.688 0
51.838 46.629 46.629 0 46.629 0

81.211 26.72 26.72 0 26.72 0
40.066 60.764 10 0 10 50.764
55.416 110.287 20 0 20 90.287
0 50 5 0 5 45
0 45.872 6 0 6 39.872
3.502 24.504 5 0 5 19.504
0 30.16 5 0 5 25.16
144.831 30.647 8 0 8 22.647
61.273 20.059 20.059 0 20.059 0
0 10.855 4 0 4 6.855
18.618 28.892 28.892 0 28.892 0
95.351 22.904 22.904 0 22.904 0

452.766 5 5 0 5 -5.684E-14
0 100 5 0 5 95
105.963 196.922 196.922 0 196.922 0

2.2 122.8 8 0 8 114.8
0 90 8 0 8 82
0 60 5 0 5 55
0 50 8 0 8 42
59.9 0 0 0 0 0
0.55 54.45 8 0 8 46.45
45.898 10.102 5 0 5 5.102
0 200 8 0 8 192
128.183 12.07 12.07 0 12.07 0
0 489.319 5 0 5 484.319
232.728 121.337 20 0 20 101.337

113.972 174.728 25 0 25 149.728
265.869 9.062 9.062 0 9.062 0
6.08 13.92 5 0 5 8.92

111.886 43.195 43.195 0 43.195 0
0 80 5 0 5 75
74.84 97.77 25 0 25 72.77

0 80 5 0 5 75
54.461 54.746 20 0 20 34.746
50.684 281.532 10 0 10 271.532
24.48 75.52 20 0 20 55.52

226.616 95.027 21.93 0 21.93 73.097
74.038 238.862 238.862 0 238.862 0
118.988 23.012 23.012 0 23.012 0
24.631 34.816 34.816 0 34.816 0

0.3 86.87 86.87 0 86.87 0
0 59.748 59.748 0 59.748 0
61.76 211.737 5 0 5 206.737
54.582 5.018 5.018 0 5.018 0
70.562 9.438 9.438 0 9.438 0

58.555 25.545 10 0 10 15.545
45.516 13.484 0 0 0 13.484
31.147 25.853 10.5 0 10.5 15.353

24.68 30.72 5 0 5 25.72
17.68 7.32 7.32 0 7.32 0
16.042 42.958 7 0 7 35.958
13.65 21.35 5 0 5 16.35

11 39 8 0 8 31
7 3 3 0 3 0
42 17 7 0 7 10
9.2 2.8 2.8 0 2.8 0
10.5 21.5 21.5 0 21.5 0

0 100 10 0 10 90
3.445 41.555 8 0 8 33.555
1255.654 10879.846 944 844 100 9935.846

0 40 10 0 10 30
4.39 20.61 20.61 0 20.61 0
81 36 12 0 12 24
65 41.106 41.106 0 41.106 0
13.115 21.885 21.885 0 21.885 0
4.5 5.5 5.5 0 5.5 0
14.255 0 0 0 0 0
0 50 5 0 5 45
4.182 35.818 5 0 5 30.818

10 20 7 0 7 13
57.631 2.368 2.368 0 2.368 0

17.13 22.747 10 0 10 12.747
33.015 21.985 0.358 0 0.358 21.627
32.25 7.75 7.75 0 7.75 0

27.629 15.823 15.823 0 15.823 0
4.435 10.565 10.565 0 10.565 0
2.476 4.239 4.239 0 4.239 0
7.595 2.405 2.405 0 2.405 0

9.2 13.8 13.8 0 13.8 0
0.959 66.171 5 0 5 61.171
0 34.483 5 0 5 29.483
44.79963 30.200373 8 0 8 22.200373

28.969 20.031 8 0 8 12.031
1.036 28.964 8 0 8 20.964
5 60.489 8 0 8 52.489
0 5 2 0 2 3
35.374 3.626 3.626 0 3.626 0
16.395 13.605 5 0 5 8.605
56.196 16.75 16.75 0 16.75 0
1 119 20 0 20 99
14.976 25.024 25.024 0 25.024 0
0.5 54.322 5 0 5 49.322
10.78 39.22 10 0 10 29.22
18.001 31.999 8 0 8 23.999

6.99 52.01 7 0 7 45.01
8.674 33.326 7 0 7 26.326
10.396 59.604 7 0 7 52.604
1.259 23.291 3 0 3 20.291
15.763 59.237 7 0 7 52.237

11.553 18.447 8 0 8 10.447
11.455 13.545 13.545 0 13.545 0
0 17.5 3 0 3 14.5
0 120 30 0 30 90
0 20 3 0 3 17
18 86.938 7 0 7 79.938
20.305 18.183 5 0 5 13.183
22.643 35.357 8 0 8 27.357

122.563 11.767 11.767 0 11.767 0
16.934 6.812 6.812 0 6.812 0
22.288 17.712 7 0 7 10.712
0 65 5 0 5 60
0 56.672 1 0 1 55.672
0 55 1 0 1 54
58.86 1.14 1.14 0 1.14 0
3.51 35.49 0.5 0 0.5 34.99

191.625 218.375 22.368 0 22.368 196.007
146.634 243.101 20 0 20 223.101
6.97 169.7 12 0 12 157.7

16.3 59.257 7 0 7 52.257
0 20 4 0 4 16
0.845 26.016 5 0 5 21.016

0 50 5 0 5 45
5.071 74.929 5 0 5 69.929
0 100 8 0 8 92
5.606 94.394 9 0 9 85.394
55.843 63.462 9 0 9 54.462
113.199 86.801 78.772 0 78.772 8.029
0.218 19.782 5 0 5 14.782

16.456 33.544 5 0 5 28.544
0 30 3 0 3 27
0 59.342 5 0 5 54.342
15.669 34.331 5 0 5 29.331

0 173 10 0 10 163
0 100 10 0 10 90
0 30 3 0 3 27
0 42 5 0 5 37
0 15 1 0 1 14
0 43.3 1 0 1 42.3
23 14 14 0 14 0
10.103 7.897 3.64 0 3.64 4.257
20 4.5 4.5 0 4.5 0

0 17.898 2 0 2 15.898
7 42.392 9 0 9 33.392
78.15 1.85 1.85 0 1.85 0
0 25 9 0 9 16
26 126.902 75 0 75 51.902
0 65 1 0 1 64
0 175 30 0 30 145
33.999 16.001 16.001 0 16.001 0
30 0 0 0 0 0
26.344 3.656 3.656 0 3.656 0
20.822 5.178 5.178 0 5.178 0
0 159.585 159.585 0 159.585 0
0 26.139 26.139 0 26.139 0
0 60 3 0 3 57
0 23.138 23.138 0 23.138 0
0 32.994 10.562 0 10.562 22.432
18 144.241 30.384 0 30.384 113.857
63.667 18.115 10 0 10 8.115
100 635.81 450 0 450 185.81

0 20 1 0 1 19
26.495 111.665 30 0 30 81.665
23.1 51.2 40 0 40 11.2
55.449 144.158 100 0 100 44.158

10 66 35 0 35 31
0 51.5 15 0 15 36.5
5 16.915 16.915 0 16.915 0
0 50 10 0 10 40
0 15 15 0 15 0
3.575 14.796 14.796 0 14.796 0
4.691 45.309 10 0 10 35.309
57.35 70.4 10 0 10 60.4

0 50 10 0 10 40
55.899 3.901 3.901 0 3.901 -3.553E-15
51.853 48.147 5 0 5 43.147

26.884 33.116 10 0 10 23.116
2.588 57.131 10 0 10 47.131

2.24 196.825 20 0 20 176.825
7.498 39.288 5 0 5 34.288
0 30 5 0 5 25
1.798 23.202 5 0 5 18.202

22.711 61.002 10 0 10 51.002
0 59.12 3 0 3 56.12
0 70 10 0 10 60
63.095 16.905 5 0 5 11.905

49.722 46.278 3 0 3 43.278
194.242 1.758 1.758 0 1.758 0
5.437 394.493 25 0 25 369.493

189.388 10.612 10.612 0 10.612 0
458 73.517 73.517 0 73.517 0
35.674 3.626 3.626 0 3.626 0

0 5 5 0 5 0
112 88 25.558 0 25.558 62.442
2 37.279 10 0 10 27.279
10.278 5.262 5.262 0 5.262 0
4.266 349.709 10 0 10 339.709
37.15 12.005 7 0 7 5.005
195 0 0 0 0 0
139.766 10.234 5 0 5 5.234
154.252 20.327 10 0 10 10.327
1.499 394.401 25 0 25 369.401
38.914 361.084 50 0 50 311.084

0 10 10 0 10 0
0 30 30 0 30 0
0 541.903 30 0 30 511.903
384.246 14.754 14.754 0 14.754 0
0 300 30 0 30 270
8926.3 24143.88 4590 844 3746 19553.881
70.105 15.738 15.738 0 15.738 0

80.802 6.672 6.672 0 6.672 0
335.425 159.522 80.522 0 80.522 79
50.7 7.284 7.284 0 7.284 0
51.885 18.839 18.839 0 18.839 0

17.443 12.557 12.557 0 12.557 0
176.391 159.909 30 0 30 129.909
21.334 362.766 34.004 0 34.004 328.762
218.345 37.175 37.175 0 37.175 0
10.073 382.949 20 0 20 362.949

170.391 36.565 36.565 0 36.565 0
37.801 10.554 10.554 0 10.554 0
10.45 710.508 10 0 10 700.508
9.381 125.304 10 0 10 115.304
0 140.2 85.383 0 85.383 54.817

36.424 46.756 9.938 0 9.938 36.818
12.115 11.885 11.885 0 11.885 0
3.339 0.661 0.661 0 0.661 0
0 10 5 0 5 5
2.364 5.636 5.636 0 5.636 0
0 10 10 0 10 0
94.993 0.007 0.007 0 0.007 0
4.432 5.568 5.568 0 5.568 0
8.408 5.092 5.092 0 5.092 0

5.415 8.031 8.031 0 8.031 0
24.414 25.586 25.586 0 25.586 0
58.997 31.003 7 0 7 24.003
56.224 49.776 7 0 7 42.776

6.541 -0.541 -0.541 0 -0.541 0
9.291 5.709 5.709 0 5.709 0
11.426 3.574 3.574 0 3.574 0
8.32 6.68 6.68 0 6.68 0
0.45 5.55 5.55 0 5.55 0
4.745 1.255 1.255 0 1.255 0

19 21 21 0 21 0
8.967 0.033 0.033 0 0.033 0
4.568 1.432 1.432 0 1.432 0
5.564 0.436 0.436 0 0.436 0

11.802 2.198 2.198 0 2.198 0
1.78 10.52 4.5 0 4.5 6.02
0 54.75 8 0 8 46.75
3.4 24.05 8 0 8 16.05

0 29.3 6 0 6 23.3
0 13.5 5 0 5 8.5
0 22.6 3 0 3 19.6
0 7.5 2.5 0 2.5 5
0 8.5 3 0 3 5.5
0 8.5 4 0 4 4.5
0 57.6 6 0 6 51.6
12.37 36.427 10 0 10 26.427
10.05 15.95 15.95 0 15.95 0

7.65 7.35 7.35 0 7.35 0
10.5 39.5 19.5 0 19.5 20
37.618 27.382 27.382 0 27.382 0
18.285 31.715 20 0 20 11.715

5.619 0.381 0.381 0 0.381 0
5.497 0.503 0.503 0 0.503 0
5.109 0.891 0.891 0 0.891 0
5.25 19.75 19.75 0 19.75 0

1.238 13.762 10 0 10 3.762
0.744 5.256 3 0 3 2.256
1.55 13.45 5 0 5 8.45
10 23 15 0 15 8
2.21 18.79 15 0 15 3.79
1.865 13.135 5 0 5 8.135
104.635 195.621 35 0 35 160.621

0 5 3 0 3 2
197.219 49.758 10 0 10 39.758

8.09 1.91 1.91 0 1.91 0
39.926 0 0 0 0 0
2.19 2.81 2.81 0 2.81 0
6.915 9.695 5 0 5 4.695

8.27 3.73 3.73 0 3.73 0
0 60 10 0 10 50
1.28 8.72 8.72 0 8.72 0
0 119.923 20 0 20 99.923
0 70 8 0 8 62
0 29.995 18 0 18 11.995
0 39.191 15 0 15 24.191
0 19.654 7 0 7 12.654
91.942 5.191 5.191 0 5.191 0
5.693 1.081 1.081 0 1.081 0
16.102 0 0 0 0 0
279.621 137.224 50 0 50 87.224
157.934 113.197 60 0 60 53.197
0 45 15 0 15 30
9.221 6.279 6.279 0 6.279 0

169.389 17.663 17.663 0 17.663 0
107.608 26.313 26.313 0 26.313 0
72.399 16.558 6 0 6 10.558

71.093 85.942 30 0 30 55.942
148.208 6.8 6.8 0 6.8 0
0.546 14.454 14.454 0 14.454 0
9.19 11.81 11.81 0 11.81 0

89.459 63.536 30 0 30 33.536
0.659 35.041 5 0 5 30.041
0 17.521 5 0 5 12.521
0 70 6 0 6 64
49.852 9.971 9.971 0 9.971 0
34.8 183.285 8 0 8 175.285
1 16.931 16.931 0 16.931 0

16.7 86.861 8 0 8 78.861
3499 4534.596 1276.39 0 1276.39 3258.203
43.021 56.979 10 0 10 46.979
17.737 8.783 8.783 0 8.783 0
0 37.048 5 0 5 32.048
138.431 57.717 11 0 11 46.717
292.043 89.882 89.882 0 89.882 0
144.714 50.78 50.78 0 50.78 0
17.513 53.487 5 0 5 48.487
93.7 91.134 18 0 18 73.134
127.209 64.722 18 0 18 46.722

105.9 89.88 20 0 20 69.88
187.301 11.74 11.74 0 11.74 0
196.401 147.456 60 0 60 87.456
3.814 338.077 18 0 18 320.077
47.108 225.523 29.727 0 29.727 195.796

134.131 89.807 30 0 30 59.807
35.284 0.713 0.713 0 0.713 9.992E-16
21.3 9.412 9.412 0 9.412 0

7.3 18.7 18.7 0 18.7 0
2 148 29.021 0 29.021 118.979
0 40 10 0 10 30
0 60 60 0 60 0
13.176 20.324 10 0 10 10.324
11.44 8.56 8.56 0 8.56 0

1.5 4.5 4.5 0 4.5 0
1.554 8.446 8.446 0 8.446 0
0 10 10 0 10 0
24.8 24.5 24.5 0 24.5 0

0 20 8 0 8 12
44.862 9.958 9.958 0 9.958 0
18.09 1.91 1.91 0 1.91 0
34.5 0 0 0 0 0
62.039 2.603 2.603 0 2.603 0
94.624 66.466 10 0 10 56.466
156.213 13.783 13.783 0 13.783 0
5.46 10.54 10.54 0 10.54 0
7.66 8.34 8.34 0 8.34 0

9.39 15.153 15.153 0 15.153 0
41.775 43.225 43.225 0 43.225 0
4.532 10.468 10.468 0 10.468 0
3.506 6.494 6.494 0 6.494 0
1.035 8.965 8.965 0 8.965 0

7.791 12.209 12.209 0 12.209 0
21.958 8.042 8.042 0 8.042 0
16.982 13.018 13.018 0 13.018 0

17.67 6.33 6.33 0 6.33 0
0.517 5.483 5.483 0 5.483 0
2.013 3.987 3.987 0 3.987 0
3.479 4.521 4.521 0 4.521 0

0 47 15 0 15 32
1.89 19.4 8 0 8 11.4
0 25.208 6 0 6 19.208
0 50.706 8 0 8 42.706
0 98.877 8 0 8 90.877
110.8 54.608 30 0 30 24.608
20.59 10.803 10.803 0 10.803 0
157.77 204.575 20 0 20 184.575

12.54 17.46 8 0 8 9.46
29.562 20.438 10 0 10 10.438
2.5 47.5 10 0 10 37.5
1.551 7.449 5 0 5 2.449
2.16 3.84 3.84 0 3.84 0

3.269 41.731 10 0 10 31.731
0.347 6.653 6.653 0 6.653 0
0.148 49.852 30 0 30 19.852
120.562 75.438 15 0 15 60.438

32.258 5.242 5.242 0 5.242 0
1.88 1.12 1.12 0 1.12 0
25.931 4.069 4.069 0 4.069 0

11.297 48.703 8 0 8 40.703
11.251 1.749 1.749 0 1.749 0
0 59.841 8 0 8 51.841
0 56.1 8.001 0 8.001 48.099
6.96 0.54 0.54 0 0.54 0
5.87 2.13 2.13 0 2.13 0

17.707 1.793 1.793 0 1.793 0
12.663 0.337 0.337 0 0.337 0
14.193 0.807 0.807 0 0.807 0
9.409 1.591 1.591 0 1.591 0

18.316 1.684 1.684 0 1.684 0
16.684 0.416 0.416 0 0.416 0
43.105 -4.605 0 0 0 -4.605
7.988 0.512 0.512 0 0.512 0
21.415 0.585 0.585 0 0.585 0

5 0 0 0 0 0
24.456 0.544 0.544 0 0.544 0
2.558 1.942 1.942 0 1.942 0
155.53 35.974 8 0 8 27.974

2.599 0.401 0.401 0 0.401 0
73.699 6.301 4 0 4 2.301
110.669 107.231 13.125 0 13.125 94.106
33 6 6 0 6 0
37.977 0.023 0.023 0 0.023 0
110.993 89.007 8 0 8 81.007
33.393 166.607 8 0 8 158.607
17.001 52.999 8 0 8 44.999

6.315 53.685 6 0 6 47.685
9.296 6.704 6.704 0 6.704 0
15.974 9.026 5 0 5 4.026
39.511 4.489 4.489 0 4.489 0

0 130.016 8 0 8 122.016
0 39.158 6 0 6 33.158
0 70 8 0 8 62
6 52.772 8 0 8 44.772
0 98.487 6 0 6 92.487
0 12.523 4 0 4 8.523
3626.06 3945.706 1153.89 0 1153.89 2791.813
3.36 16.64 8.641 0 8.641 7.999
4.5 25.5 10 0 10 15.5

80 541.868 115.083 0 115.083 426.785
17.505 265.568 106.7 0 106.7 158.868
24 45.878 45.878 0 45.878 0
10 65 30.018 0 30.018 34.982
14.474 7.526 7.526 0 7.526 0

13.1 45.9 15 0 15 30.9
14.462 42.064 15 0 15 27.064
1.803 23.197 15 0 15 8.197

10.025 19.975 13.5 0 13.5 6.475
25 25 12.871 0 12.871 12.129
0 80 20 0 20 60
32.841 25.159 8.148 0 8.148 17.011

11.76 7.24 7.24 0 7.24 0
89.767 43.875 25 0 25 18.875
4.81 7.19 7.19 0 7.19 0
14.739 5.261 5.261 0 5.261 0
4.557 5.443 5.443 0 5.443 0
6.466 3.534 3.534 0 3.534 0

5.674 9.326 9.326 0 9.326 0
0 46.218 15 0 15 31.218
0 17 8 0 8 9
1.826 24.174 10 0 10 14.174
0 14 8 0 8 6
0 21 15 0 15 6
36.627 13.373 13.373 0 13.373 0
30.248 19.752 19.752 0 19.752 0
16.4 33.6 33.6 0 33.6 0
4.432 0.568 0.568 0 0.568 0

7.251 1.749 1.749 0 1.749 0
0 12.07 12.07 0 12.07 0
25 30.16 30.16 0 30.16 0

48 52 52 0 52 0
11 49 10 0 10 39
3 16.62 5 0 5 11.62
3 32.972 8 0 8 24.972
4 25.429 7 0 7 18.429
2 27.81 7 0 7 20.81
143.359 107.26 107.26 0 107.26 0
166.741 15.759 8 0 8 7.759

214.913 -0.001 0 0 0 -0.001
3.357 21.643 6 0 6 15.643
5 5 5 0 5 0
69.77 19.135 19.135 0 19.135 0

0 20 6 0 6 14
24.915 3.085 3.085 0 3.085 0
37.331 1.669 1.669 0 1.669 0

4.5 6.5 6.5 0 6.5 0
18.537 1.463 1.463 0 1.463 0
0 150 20 0 20 130
0 76.967 20 0 20 56.967
0.725 76.385 20 0 20 56.385
31.218 42.949 14 0 14 28.949
0 300 50 0 50 250
1301.99 2596.453 1030.74 0 1030.74 1565.71

211.176 132.948 45.99 0 45.99 86.958
199.096 78.042 78.042 0 78.042 0
317.2 47.153 47.153 0 47.153 0
79.161 39.76 39.76 0 39.76 0
6.25 171.946 20 0 20 151.946
83.018 125.311 30 0 30 95.311
4.591 178.436 20 0 20 158.436

31.8 117.87 117.87 0 117.87 0
67 83.017 83.017 0 83.017 0
0 435.765 15 0 15 420.765
8.785 7.215 7.215 0 7.215 0

11.67 20.33 20.33 0 20.33 0
12.484 6.516 6.516 0 6.516 0
0 30 8 0 8 22
0 45 8 0 8 37
49.439 17.388 17.388 0 17.388 0
17.75 21.162 21.162 0 21.162 0
4.633 10.367 10.367 0 10.367 0
9.926 0.074 0.074 0 0.074 0

10.909 14.091 14.091 0 14.091 0
7.875 17.125 17.125 0 17.125 0
9.426 10.637 10.637 0 10.637 0
0 48.885 8 0 8 40.885
0 31.442 8.966 0 8.966 22.476

0 60 8 0 8 52
0 19.67 6 0 6 13.67
63.734 46.266 46.266 0 46.266 0
27.992 32.008 32.008 0 32.008 0
2.755 1.245 1.245 0 1.245 0

0.6 9.4 2 0 2 7.4
0.3 9.7 5 0 5 4.7
4 0 0 0 0 0
1.2 9.477 4.338 0 4.338 5.139

15 0 0 0 0 0
3.25 4.25 4.25 0 4.25 0
0 17.18 5 0 5 12.18
5 15 5 0 5 10
11.913 13.087 13.087 0 13.087 0
6.033 1.467 1.467 0 1.467 0
8.513 10.237 10.237 0 10.237 0

0 30 7 0 7 23
0 12 4 0 4 8
0 60 5 0 5 55
116.321 20.083 20.083 0 20.083 0
121.48 16.52 16.52 0 16.52 0
0 10.966 3 0 3 7.966
23.432 7.568 7.568 0 7.568 0

32.972 7.028 7.028 0 7.028 0
28.145 6.855 6.855 0 6.855 0
30.634 169.289 20 0 20 149.289

1.5 60.846 25 0 25 35.846
10 65 10 0 10 55
13.36 11.64 11.64 0 11.64 0

1.638 94.497 35 0 35 59.497
0 229.637 8 0 8 221.637
7.718 154.704 8 0 8 146.704
1679.68 2896.1 993.295 0 993.295 1902.805

42.384 4.328 4.328 0 4.328 0
45.001 31.061 31.061 0 31.061 0
326.804 68.52 68.52 0 68.52 0
188.808 101.923 101.923 0 101.923 0

19.715 115.009 38 0 38 77.009
0 199.93 45.833 0 45.833 154.097
7.518 6.482 6.482 0 6.482 0

1.178 6.822 6.822 0 6.822 0
14.453 5.547 5.547 0 5.547 0
9.505 0.376 0.376 0 0.376 0
5 40 40 0 40 0
0.451 5.549 5.549 0 5.549 0

0 10 10 0 10 0
2.565 7.435 7.435 0 7.435 0
1.246 24.514 7 0 7 17.514
3.902 20.151 7 0 7 13.151
4.237 1.763 1.763 0 1.763 0

9.1 5.9 5.9 0 5.9 0
3.135 8.865 1.415 0 1.415 7.45
4.261 34.028 10 0 10 24.028
17.625 21.775 21.775 0 21.775 0

5 0 0 0 0 0
0 70 5.195 0 5.195 64.805
5 0 0 0 0 0
9 0 0 0 0 0
3.493 1.507 1.507 0 1.507 0
0 55.484 5 0 5 50.484
79.858 9.022 5 0 5 4.022

114.733 3.945 3.945 0 3.945 -6.661E-15
178.022 145.203 145.203 0 145.203 0
214.86 109.06 109.06 0 109.06 0
71 79 10 0 10 69
5.5 4.5 4.5 0 4.5 0
13.459 2.741 2.741 0 2.741 0
9.67 12.33 12.33 0 12.33 0
24.966 6.034 6.034 0 6.034 0
3.5 8.5 8.5 0 8.5 0

3.387 1.613 1.613 0 1.613 0
0 236.656 8 0 8 228.656
4 168.886 10 0 10 158.886
1 14 14 0 14 0
2.43 37.57 6 0 6 31.57
1455.77 1686.029 785.357 0 785.357 900.672
222.359 131.307 14 0 14 117.307
101.669 21.113 21.113 0 21.113 0
82.435 37.261 37.261 0 37.261 0

153.832 104.69 13 0 13 91.69
85.28 114.711 15.991 0 15.991 98.72
100.502 79.775 13 0 13 66.775
91.605 105.867 13 0 13 92.867

42.78 301.992 19 0 19 282.992
74.692 259.123 18 0 18 241.123
61.159 68.541 13 0 13 55.541
3.5 334.822 12 0 12 322.822
94.617 95.322 12 0 12 83.322

0.5 4.5 4.5 0 4.5 0
17.357 42.643 9 0 9 33.643
5 15 10 0 10 5
88.163 97.81 15 0 15 82.81
8.179 11.821 11.821 0 11.821 0

3.515 2.918 2.918 0 2.918 0
2.305 12.695 12.695 0 12.695 0
0.805 14.195 14.195 0 14.195 0
3.691 2.366 2.366 0 2.366 0
10.885 4.115 4.115 0 4.115 0
0 45 12 0 12 33
0 6 6 0 6 0
4.93 10.07 10.07 0 10.07 0
11.164 3.836 3.836 0 3.836 0
1.113 14.887 5 0 5 9.887
0 28.9 8 0 8 20.9
0 16.5 6 0 6 10.5
0.672 7.828 3 0 3 4.828

0.672 7.828 7.828 0 7.828 0
0 10 10 0 10 0
18.266 13.941 7.506 0 7.506 6.435
14.883 20.117 12 0 12 8.117

11.998 18.002 10 0 10 8.002
5 5 5 0 5 0
14.34 15.66 10 0 10 5.66
3.625 2.375 2.375 0 2.375 0

1.173 7.827 4 0 4 3.827
2.896 3.104 3.104 0 3.104 0
0 24.646 15 0 15 9.646
4.04 1.96 1.96 0 1.96 0
10 11 11 0 11 0
1 47.998 15 0 15 32.998
45 126.949 12 0 12 114.949
143.807 130.043 10 0 10 120.043
32.596 47.404 9.432 0 9.432 37.972
11.463 12.687 12.687 0 12.687 0

134.062 201.268 20 0 20 181.268
25.024 4.976 4.976 0 4.976 0
82.308 7.672 7.672 0 7.672 0

2.593 11.636 11.636 0 11.636 0
41.973 146.027 20 0 20 126.027
9.7 1.3 1.3 0 1.3 0

3 96.065 20 0 20 76.065
2.2 67.8 10 0 10 57.8
0.6 99.4 10 0 10 89.4
4.4 68.63 10 0 10 58.63

0.741 59.055 8 0 8 51.055
2.206 16.794 5 0 5 11.794
1902.28 3282.772 629.357 0 629.357 2653.415

11.572 66.725 6 0 6 60.725
221.899 134.931 23 0 23 111.931
156.08 226.72 24.168 0 24.168 202.552
77.857 37.413 37.413 0 37.413 0
0 247.101 11.302 0 11.302 235.799
5.054 54.046 30 0 30 24.046

0 29.7 29.7 0 29.7 0
9.062 30.938 3 0 3 27.938
17.704 7.296 7.296 0 7.296 0
1.38 8.62 8.62 0 8.62 0
3.842 2.158 2.158 0 2.158 0

0 10 10 0 10 0
4.14 19.86 8 0 8 11.86
0 26 8 0 8 18
5.52 24.48 8 0 8 16.48

10.45 39.55 20 0 20 19.55
0 10 10 0 10 0
49.648 0.352 0.352 0 0.352 -3.22E-15
10.307 4.693 4.693 0 4.693 0
9.781 20.219 3 0 3 17.219

1.142 48.042 10 0 10 38.042
0 19.632 5 0 5 14.632
57.943 2.639 2.639 0 2.639 -3.997E-15
15.309 0.297 0.297 0 0.297 0
177.726 20.274 20.274 0 20.274 0
89.038 160.661 50 0 50 110.661

118.989 131.011 12 0 12 119.011
8.272 3.962 3.962 0 3.962 0
1 78.159 8 0 8 70.159
23.82 31.876 31.876 0 31.876 0
19.525 148.961 7 0 7 141.961
46.037 36.717 4 0 4 32.717

14.66 36.055 4 0 4 32.055
1167.76 1719.088 413.75 0 413.75 1305.338
2.764 22.236 5 0 5 17.236
3.133 76.867 8 0 8 68.867
229.342 127.108 30 0 30 97.108

132.198 7.271 7.271 0 7.271 0
3.61 128.057 10 0 10 118.057
112.19 52.025 30 0 30 22.025
0 412.433 13 0 13 399.433
0 223.791 13 0 13 210.791
2 98 24.475 0 24.475 73.525

0.8 19.2 5 0 5 14.2
0 9.305 3 0 3 6.305
28.516 14.484 14.484 0 14.484 0
9.398 0.602 0.602 0 0.602 0

15.998 0.002 0.002 0 0.002 0
0 6 6 0 6 0
0 12.28 9.28 0 9.28 3
0 45 8 0 8 37
28.415 61.585 15 0 15 46.585
6.5 33.5 10 0 10 23.5
3 42.7 8 0 8 34.7
7.134 39.866 10 0 10 29.866
41.341 8.659 8.659 0 8.659 0
15.553 26.006 26.006 0 26.006 0

4.103 20.897 10 0 10 10.897
4.343 8.657 4 0 4 4.657
13.135 5.865 5.865 0 5.865 0
0 4 2 0 2 2
0 66.224 10 0 10 56.224
19.05 0.95 0.95 0 0.95 0
38.618 4.102 4.102 0 4.102 0
11.7 9.525 9.525 0 9.525 0

64.652 87.038 20 0 20 67.038
26.4 9.6 9.6 0 9.6 0
38.012 11.988 4 0 4 7.988
130.163 19.837 5 0 5 14.837

3.584 146.416 9.25 0 9.25 137.166
119.176 50.824 8 0 8 42.824
25.689 59.49 7 0 7 52.49

41.893 51.815 8 0 8 43.815
21.024 13.976 8 0 8 5.976
0 10 5 0 5 5
0 29.558 7 0 7 22.558
0 87.066 7 0 7 80.066
1203.43 2164.805 409.071 0 409.071 1755.734
1.5 13.25 5 0 5 8.25
0 211.616 51.988 0 51.988 159.628

0 75.126 44.035 0 44.035 31.091
8.573 15.427 15.427 0 15.427 0
0.792 5.208 5.208 0 5.208 0
0 65.6 15 0 15 50.6
0 26 15 0 15 11
0 15.6 8 0 8 7.6
10 29.516 29.516 0 29.516 0
10.732 278.468 12 0 12 266.468
7.5 52.292 7 0 7 45.292
10.5 88.504 10 0 10 78.504

0.5 48.54 48.54 0 48.54 0
11 87.852 10 0 10 77.852
61.097 1012.999 276.714 0 276.714 736.285
13.959 36.1 23.731 0 23.731 12.369
0 50 50 0 50 0
1.46 22.54 22.54 0 22.54 0
21.95 18.05 18.05 0 18.05 0
10.874 7.126 7.126 0 7.126 0
0 46.391 15 0 15 31.391
0 19 8 0 8 11
0 18.15 8 0 8 10.15
0.979 12.021 5 0 5 7.021
0 129 10 0 10 119
0 15 5 0 5 10
5.608 46.816 10 0 10 36.816

0 5.942 5.942 0 5.942 0
19.643 6.757 6.757 0 6.757 0
109.649 0.594 0.594 0 0.594 0

78.201 121.799 18.689 0 18.689 103.11
6.231 84.407 10 0 10 74.407

1.36 195.731 20 0 20 175.731
19 82.124 18 0 18 64.124
5 9.818 5 0 5 4.818
293.914 927.366 267.429 0 267.429 659.937

MGBLA Ph-II 2018-19
(Rs. In Million)
ADP Trg. Name and Location of the Scheme Date of Approve Exp. Upto Throw- Allocation for Exp. Beyond
S# Approval d Cost 06/2018 forward for 2018-19 2018-19
2018-19
1 2 3 4 5 6 7 8 9
Energy Sector
Power
Diamer
1 T Construction of Micro Hydel Power 12-10-2012 35.000 23.150 11.850 11.850 0.000
Projects at Hudur, Khiner, Shelkhat Ranoi
& Hudurbat Batogah and Bargoh Thore
Total 35.000 23.150 11.850 11.850 0.000
NRM Sector
Agriculture and Animal Husbandary
2 T Protection of Agriculture land from free 03-05-2013 5.500 5.500 0.000 0.000 0.000
grazing of livestock's in Supolter & Bar
Tar i/c Holter Nagar proper.
Page 448 of 1424

ADP Name and Location of the Scheme Date of Approve Exp. Upto Throw- Allocation for Exp. Beyond
Trg.
2018-19
1 2 3 4 5 6 7 8 9
3 T Const. of vet. Dispensary at Saling. 03-05-2013 2.000 1.532 0.468 0.468 0.000
4 T Const. of Vet. Dispensary at Bar & Farano 03-05-2013 5.000 4.062 0.938 0.938 0.000
Churbat.
Total 12.500 11.094 1.406 1.406 0.000
Social Sector
Education
Gilgit
5 T Up-gradation of Girls P/S Barmas to 15-01-2013 7.000 4.333 2.667 2.667 0.000
Middle Level
6 T Const. of library in Basin Gilgit. (By un-app 1.000 0.000 1.000 1.000 0.000
Education Deptt)
Skardu
Page 449 of 1424

Trg.
2018-19
1 2 3 4 5 6 7 8 9
7 T Up-gradation of H/S into HSS at Sermik 15-01-2013 10.000 3.290 6.710 6.710 0.000
Skardu.
8 T Up-gradation of Girls H/S to HSS at 15-01-2013 8.000 7.848 0.152 0.152 0.000
Shigar Skardu.
Diamer 0.000
9 T Const. of Boys Inter College Darran Dass 10-12-2014 21.000 0.564 20.436 20.436 0.000
Gohar Abad Phase-1
Ghizer
10 T Const. of 02 Nos Additional Class Rooms 27-09-2017 3.000 1.000 2.000 2.000 0.000
at Boys Middle School Golodas, Ghizar.
11 T Acquisition of land for Girls Hostel un-app 5.500 1.565 3.935 3.935 0.000
Sherqila i/c Construction work and Inter
College Gahkuch
Page 450 of 1424

Trg.
2018-19
1 2 3 4 5 6 7 8 9
Total 55.500 18.600 36.900 36.900 0.000
Health
Hunza
12 T Const. of A Class Dispensary at 09-01-2017 12.000 5.900 6.100 6.100 0.000

Moorkhun Gojal Hunza.
Total 12.000 5.900 6.100 6.100 0.000
PPH
Diamer
13 T Const. of community Center Tomat un-app 0.500 0.000 0.500 0.500 0.000
Goharabad.
Total 0.500 0.000 0.500 0.500 0.000
Transport & Communication
Gilgit
Page 451 of 1424

Trg.
2018-19
1 2 3 4 5 6 7 8 9
14 T Const. of Link Roads in Halqa-II Gilgit un-app 40.000 0.000 40.000 40.000 0.000
15 T Const of link roads at Halqa-I and II 27-02-2014 10.000 8.855 1.145 1.145 0.000
Gilgit.
Skardu 0.000
16 T Const. of road from Shersay to 03-10-2012 35.500 31.355 4.145 4.145 0.000
Imambargah Olding, Angote, Peyo to
Soksi Thang, Daqbar Soksi Thang,
Kongah Pari, and Ghondus,
17 T Const of 2400 rft link road Muhalla 03-10-2012 2.400 0.759 1.641 1.641 0.000
Garbong to Khsergrong & Kunowa
Diamer
18 T Const. of foot bridge Pahey Fafet un-app 1.000 0.000 1.000 1.000 0.000
Total 88.900 40.969 47.931 47.931 0.000
Grand Total: 204.400 99.713 104.687 104.687 0.000
Page 452 of 1424

S.# Name and Location of the Approva Approved Cost Exp. Up Throw- Allocation for Exp.
Scheme l Status to forward 2018-18 Beyond
Total FEC Total FEC Rupee
06/2018 for 2017- 2018-19
18
4 5 6 7 8 9 10 11 12 13
GB LEVEL
10 Furnishing of Excise & un-app 10 0 0 10 5 0 5 5

Taxation, Z&U and
Cooperatives Deptt
24 Const./Estab. of GBDMA un-app 40.25 0 0 40.25 10 0 10 30.25

Offices in 10 Districts of GB
25 Automation of GB Police, un-app 100 0 0 100 20 0 20 80
Secretary P&DD, Secretary
Home, Commissioner & DC
Offices With Video
Conference Facilities.
52 Capacity Building of un-app 100 0 0 100 10 0 10 90

Information Deptt. and
Estab. of Sub Offices of
Information Dept in Baltistan
and Diamer Division.
70 Automation of Chief un-app 120 0 0 120 20 0 20 100
Secretary Office and S&GAD,
Purchase of Vehicles For
Deptts. i.c P&DD
71 Anti-Corruption Estab. GB un-app 50 0 0 50 10 0 10 40
78 Procurement, Installation and un-app 500 0 0 500 300 0 300 200

Commissioning of DG Sets in
GB
79 ABC/Smart Meters to Reduce un-app 200 0 0 200 35 0 35 165

Load in Gilgit, Skardu and
Chilas (For Funding and Loan
Share)
80 Addition of New Machinery & un-app 80 0 0 80 15 0 15 65
Equipment to GB Hydro
Electric Workshop (GBHEW)
81 SPS Posts For Operation of un-app 75 0 0 75 50 0 50 25

Completed HPPs
82 Procurement of Lifter un-app 40 0 0 40 10 0 10 30

Vehicles.
187 Promotion of Floriculture in un-app 40 0 0 40 10 0 10 30

GB
188 Income Generation of Small un-app 59.35 0 0 59.35 10 0 10 49.35
Farmers Through Apiculture
Promotional Activities on PPP
Basis in Gilgit Region.
189 Promotion of High Valued un-app 30 0 0 30 8 0 8 22

Crops having Comparative
Advantage in Gilgit Region.
190 Promotion of High Valued un-app 15 0 0 15 6 0 6 9

Crops Having Comparative
Advantage in Baltistan
Region.
191 Effective Control of Ecto and un-app 60 0 0 60 10 0 10 50
Endo Parasites in Livestock
of GB and Const. of Vet.
Dispensary at Chilim Astore
and Jutal Gilgit
192 Promotion of Dairy Activities un-app 42 0 0 42 6 0 6 36

(Ph-II)
193 Estab. of Animal Disease un-app 15 0 0 15 5 0 5 10

Reporting & Surveillance
System in GB (Ph-II)
194 Strenthening of Agri. un-app 40 0 0 40 6 0 6 34

Research Services in GB.
195 Commercial Trout Fish un-app 60 0 0 60 10 0 10 50
Farming in Ghizer and Gilgit
(Sai Nallah Jaglote sub
division)
223 Mechanism for un-app 15 0 0 15 5 0 5 10

Implementation of
Environmental Safeguards in
GB
224 Preservation of Forest un-app 47 0 0 47 5 0 5 42

Heritage in GB through
Rehabilitation of Forest Huts
and Other Infrastructure.
225 Transformation of Forest un-app 50 0 0 50 10 0 10 40
Nureseries into
Biotechnology Centers.
226 Baseline Environment un-app 20 0 0 20 5 0 5 15

Profiling Along CPEC in GB in
Collaboration With SUPARCO.
243 Estab. of Labour Inspectorate un-app 20 0 0 20 5 0 5 15

in GB
244 Estab. of Trade Facilitation un-app 80 0 0 80 10 0 10 70

Center in GB.
245 GB Handicraft Development un-app 50 0 0 50 2 0 2 48
Corporation (SEP-P&DD)
246 Financial and Technical un-app 45 0 0 45 10 0 10 35

Assistance for Up-gradation
of Local Gold Washers
(Sonowal) in GB.
253 Const. of Food Deptt. Offices un-app 30 0 0 30 10 0 10 20

in Gilgit, Ghanche, Nagar,
Hunza.
273 Imp. of Tourist Huts at un-app 55 0 0 55 7 0 7 48
Sadpara Top, Skardu &
Chilim, Astore and Polo
Ground at Roundo
274 Leftover Work/Const. of un-app 59 0 0 59 15 0 15 44

Stadium for Youth in Darel,
Tangir and Sikanderabad
301 Social Development un-app 160 0 0 160 20 0 20 140

Departmental Complex in 04
Distt. of GB i.c Spacious
Training/Community Halls.
302 Chief Minister Package for un-app 50 0 0 50 10 0 10 40
Disabled Persons (Ph-I).
303 Chief Minister Package for un-app 20 0 0 20 5 0 5 15

Push Carts Runners(Ph-I).
304 Social Development un-app 25 0 0 25 10 0 10 15

Activities in GB
331 Estab. of 30 ECD Centres in un-app 60 0 0 60 5 0 5 55

GB (Ph-II)
332 Estab. of 10 Model Schools in un-app 150 0 0 150 10 0 10 140

GB
333 SPS Posts For Operation of un-app 80 0 0 80 50 0 50 30

Completed Institutions.
334 Provision of Furniture for un-app 80 0 0 80 34 0 34 46
Schools and Colleges in GB
335 Revamping of Already un-app 75 0 0 75 10 0 10 65

Established IT Centres in GB
(Ph-I)
336 Provision of Visiting Faculty un-app 30 0 0 30 5 0 5 25

in Colleges and HSSs in GB
and liabilities for the
completed schemes.
337 Provision of Required un-app 300 0 0 300 50 0 50 250
Infrastructure For Initiation of
BS Programmes (04 Years) in
Degree Colleges (i.c Const.
of 01 Girls Degree College at
Distt. Head Quarter Nagar).
338 Outreach Scholarship un-app 20 0 0 20 7 0 7 13

Program.
508 Automation of DHQ Hospitals un-app 85 0 0 85 70 0 70 15

in GB and SPS Posts For
Operation of Completed
Health Institutions
509 Strengthening of Drug and un-app 59 0 0 59 15 0 15 44
Food Testing Laboratory GB.
510 Provision of Cold Chain un-app 60 0 0 60 25 0 25 35

Equipment and Vaccination
Vehicles for Provincial EPI
Program, GB
511 Extension of Provincial un-app 147 0 0 147 50 0 50 97

Hospital (DHQ) Gilgit as per
Master Plan and Acquisition
of Land for Shaheed Saif-ur-
Rehman Hospital Gilgit.
595 Const. of of Tourist Points un-app 40 0 0 40 12 0 12 28
and Development of WASH
Facility at Tourist Potential
Areas of GB.
596 Strengthening of Water un-app 50 0 0 50 9 0 9 41

Testing Laboratory at Gilgit
and Establishment of Lab at
Diamer and Skardu.
597 Piolet Projects on Safe un-app 25 0 0 25 5 0 5 20
Drinking Water Schemes on
PPP Mode in Five Districts
(Gilgit, Diamer, Nagar,
Shigar and Kharmong).
598 Strengthening of UC Offices un-app 55 0 0 55 9 0 9 46

in Each District of GB
599 Const. of Bus Stand at Distt. un-app 40 0 0 40 9 0 9 31

HQ Khaplu, Street Lights in
Shiger and Wash Facilities in
Shiger and Kharmong.
646 Community Based un-app 300.000 0.000 0.000 300.000 10.000 0.000 10.000 290.000
Infrastructure for Ecconomic
Development in GB (PPP
Model)
647 GIS Mapping of Public un-app 60.000 0.000 0.000 60.000 15.000 0.000 15.000 45.000
Facilities, Development of
Official Websites.and
Provision for Logistics for
P&DD
648 Parliamentary Research Wing un-app 11.000 0.000 0.000 11.000 3.000 0.000 3.000 8.000
(PRW) in GB Assembly
632 Provision of Clean Drinking un-app 100.000 0.000 0.000 100.000 4.000 0.000 4.000 96.000
Water in Halqa-I Gilgit (Ph-II)
i.c Feasibility for Const. of
Auditorium in Gilgit
668 Up-gradation of Greater W/S un-app 179.398 0.000 0.000 179.398 15.000 0.000 15.000 164.398
Scheme Kargah Nallah to
Barmas Complex
(Collaboration with GDA).
669 Microwave Connectivity un-app 100.000 0.000 0.000 100.000 12.000 0.000 12.000 88.000
Between Gilgit-Skardu Via
Astore Through 10 Numbers
Self Supported Towers and
Alied Civil Works and
Strengthening of Works
Secretariat, Konodas Office
i/c Design Studio, IT
Equipment.
670 Strengthening of Governer un-app 20.000 0.000 0.000 20.000 1.000 0.000 1.000 19.000
Secretariat/House.
671 Greater W/S Scheme, Jaglot un-app 250.000 0.000 0.000 250.000 50.000 0.000 50.000 200.000
Sub Div., Bonner Dass and
Minimarg.
748 RCC Bridge Over Gilgit River un-app 999.330 0.000 0.000 999.330 30.000 0.000 30.000 969.330
at Chamogarh RCC Bridge
from River Road (Qaziabad)
to KIU Road and RCC Bridge
Sakarkoi to Basin (Class-70)
749 Outstanding Matured un-app 100.000 0.000 0.000 100.000 10.000 0.000 10.000 90.000
Liablities of Deleted Schemes
of GB.
GB (Total) 5878.328 ### 0.000 5878.328 ### ### ### 4668.328

GILGIT
32 Provision for Operationalization of Central Jail un-app 80.000 0.000 0.000 80.000 20.000 0.000 20.000 60.000
Minawar Gilgit.
33 Structural Reforms of Trafic Police in Distt. Gilgit. un-app 80.000 0.000 0.000 80.000 30.000 0.000 30.000 50.000
93 100 KW Micro Hydel Projects Each at Gasho and un-app 30.000 0.000 0.000 30.000 5.000 0.000 5.000 25.000
Pahot
199 Re-hablitation of Upper and Lower Khul and Imp. of un-app 90.000 0.000 0.000 90.000 15.000 0.000 15.000 75.000
Middle and Lower Main Irrigation Channels of Jutial
Gilgit.
277 Festival Centre and Stadium at Sultanabad Gilgit(24 un-app 12.400 0.000 0.000 12.400 3.000 0.000 3.000 9.400
Kanal Land by Community free of cost)
278 Const. of Play Ground at Soniyar Jaglote. un-app 16.000 0.000 0.000 16.000 5.000 0.000 5.000 11.000
367 Up-gradation of GHS Datuchi Bagrote and GHS un-app 52.000 0.000 0.000 52.000 10.000 0.000 10.000 42.000
Oshikhandass to HSS, GPS Noor Colony Jutial and
Jutal Pain to MS.
368 Provision of Missing Facilities in District Gilgit and un-app 100.000 0.000 0.000 100.000 5.000 0.000 5.000 95.000
Const. of Public School in Halqa-I, Gilgit.
369 Establishment of GPS at Jut Kargah, Mian Colony un-app 35.000 0.000 0.000 35.000 5.000 0.000 5.000 30.000
Jagir Baseen & Secondary Section of Army Public
School Juglote Sai.
370 Up-gradation of GHS Nomal & GHS Sassi Haramush un-app 77.000 0.000 0.000 77.000 4.000 0.000 4.000 73.000
to GHSS and Additional Class Rooms in BHS
Jalalabad.
528 Up-gradation of A Class Disp. Pari to 10 Bedded un-app 40.000 0.000 0.000 40.000 5.000 0.000 5.000 35.000
Civil Hospital.
603 Provision of Mega Digital Screen at Gilgit, Installation un-app 16.000 0.000 0.000 16.000 10.000 0.000 10.000 6.000
of Valley Profile Boards and WASH Facility at Gilgit.
685 Imp./Const. of Water Supply for Jutal and Barchi un-app 70.000 0.000 0.000 70.000 10.000 0.000 10.000 60.000
Haramosh Halqa-III
772 W/I,Const.,Metalling of Roads in Halqa-III i.c From un-app 410.000 0.000 0.000 410.000 20.000 0.000 20.000 390.000
Chamogarh to Alam Bridge and Rahimabad.
773 W/I,Const., Metalling of Roads in Halqa-II, i.c Nawaz un-app 170.000 0.000 0.000 170.000 15.000 0.000 15.000 155.000
Sharif/Noor Colony Road with Side Drain From the
Front of Civil Secretariat Land Jutial to Noor Colony
(22 ft Road)
774 W/I,Const., Metalling of Roads in Halqa-I. un-app 100.000 0.000 0.000 100.000 10.000 0.000 10.000 90.000
775 Metalling of Road From Alam Bridge to Jagote un-app 100.000 0.000 0.000 100.000 5.000 0.000 5.000 95.000
776 Const. of Jeepable Road From Zodee Het Harban to un-app 80.000 0.000 0.000 80.000 8.000 0.000 8.000 72.000
Sumari and Metalling of Road From Commissioner
Office to Noor Bakshia Eid Gah i.c W/S and
Metalling of Shingle Road From Main Gilgit Ghizer
Road to Dass Mohallah, Jagir Baseen i.c Culverts and
Side Drains
Total: 1558.400 ### 0.000 1558.400 185.000 ### 185.000 1373.400
Diamer
37 Const. of Cat-I House for DIG un-app 30.000 0.000 0.000 30.000 10.000 0.000 10.000 20.000
Diamer-Astore Range at
Chilas
112 Up-gradation of 11 KV T/Line un-app 150.000 0.000 0.000 150.000 12.000 0.000 12.000 138.000
to 33 KV (02 MW Khanbary
to Thore Dass)
205 Estab. of Jersy un-app 60.000 0.000 0.000 60.000 10.000 0.000 10.000 50.000
Demonstration Farm in
Diamer Region.
280 Const. of Culture/Community un-app 16.575 0.000 0.000 16.575 3.000 0.000 3.000 13.575
Hall at Darel
305 Women Vocational Centers un-app 25.000 0.000 0.000 25.000 5.000 0.000 5.000 20.000
Diamer.
396 Establishment of Degree un-app 160.000 0.000 0.000 160.000 20.000 0.000 20.000 140.000
College at Darel and
Strengthening of DDE Office
Diamer
397 Estab. of GPS at Upper un-app 50.000 0.000 0.000 50.000 10.000 0.000 10.000 40.000
Harpan Dass, Sigalay Pain
Goharabad, Battogah, Sair
Khanbary, Thamrous Bunner,
GMS Dharran & Gais Pain
398 30 Girls Home Schools, 20 un-app 90.000 0.000 0.000 90.000 20.000 0.000 20.000 70.000
Maktab Schools in Remote
Valleys of Diamer and 10
Nos. GPS for Darel and Tangir
Valleys.
399 Up-gradation of GMS Ronai un-app 50.000 0.000 0.000 50.000 10.000 0.000 10.000 40.000
to H/S , BPS Budan Darel to
M/S and Re-Const. of BMS
Khami Kot Tangir.
400 Const. of 08 Nos GPSs (02 un-app 60.000 0.000 0.000 60.000 8.000 0.000 8.000 52.000
Each) at Khinner, Thore,
Botogah and Hudur and Up-
gradation of BHS Thore Kote
to HSS.
401 Provision of Missing Facilities un-app 70.000 0.000 0.000 70.000 15.000 0.000 15.000 55.000
in Distt. Diamer i.c. Public
School of Darel & Tangir.
540 Const. of Mortuary at DHQ un-app 30.000 0.000 0.000 30.000 3.000 0.000 3.000 27.000
Hospital Chilas.
604 Const. of Ada/Subzi Mandi un-app 20.000 0.000 0.000 20.000 9.000 0.000 9.000 11.000
Darel/Tangir.
605 Provision of WASH Facilities un-app 25.000 0.000 0.000 25.000 5.000 0.000 5.000 20.000
at Babusar and Bab-e-
Diamer.
606 Development of Pony Track un-app 57.000 0.000 0.000 57.000 2.000 0.000 2.000 55.000
at Fairy Meadow and
Different Small Schemes for
GBLA-15, Diamer-I.
694 Laying of 6" Dia G.I Pipe un-app 50.000 0.000 0.000 50.000 10.000 0.000 10.000 40.000
From Botogah Nullah to
Leftover Area of Harpandass
(Upper Area) i/c Water
Storage Tank and
Distribution Network.
810 Const. of Link Road From un-app 121.000 0.000 0.000 121.000 10.000 0.000 10.000 111.000
Halalay Bridge to Muthat
Nullah and Diamori Nullah
Bunner.
811 Metalling of 3 KM Roads in un-app 180.000 0.000 0.000 180.000 10.000 0.000 10.000 170.000
Goharabad i/c Leftover Work
of Lacher and Mushkay
Bridge Tangir, Const./Wid. of
Existing road from Dharang
to Bargin (Without
Compensation) and T&C
Sector Schemes Identified
GBLA-16 , Diamer II.
812 Up-gradation of Main Valley un-app 110.000 0.000 0.000 110.000 5.000 0.000 5.000 105.000
Roads in Darel Upto Mushkay
& Tangir i.c Pharoli (PC-II)
and Left Over Portion of Road
From Thalpan to Gomas
Khinner
Total: 1354.575 ### 0.000 1354.575 177.000 ### 177.000 1177.575
SKARDU
40 Const. of AC Office & Residence Roundu. un-app 30.000 0.000 0.000 30.000 10.000 0.000 10.000 20.000
117 Const. of 01 RCC Diversion Weir and Imp. of un-app 30.727 0.000 0.000 30.727 15.086 0.000 15.086 15.641
Headrace Channels for Existing Hydel Station
Kachura.
118 Ext./Imp. of T/D Lines i/c Transformers in Roundu un-app 70.000 0.000 0.000 70.000 20.600 0.000 20.600 49.400
Sub Division (Rs. 30 million) and T/D Lines in
Skardu-III(Rs. 40 million).
413 Const. of GMS Sadpara, P/S Phalchachi Roundu, un-app 39.000 0.000 0.000 39.000 10.000 0.000 10.000 29.000
GPS at Chunda Kharbo.
414 Up-gradation of GPS Ranga to M/S, GMS Kachura un-app 115.000 0.000 0.000 115.000 30.000 0.000 30.000 85.000
into H/S, P/S Bain Skardu into M/S, P/S Shela
Skardu to M/S, BMS Nar to H/S and GHS Gole to
GHSS
415 Provision of Missing Facilities at Public School & un-app 20.000 0.000 0.000 20.000 7.000 0.000 7.000 13.000
College Skardu.
416 Up-gradation of GHS to HSS at Shigr-e-Klan, un-app 40.000 0.000 0.000 40.000 5.000 0.000 5.000 35.000
Halqa-II and Additional Const. in Girls Degree
College Skardu.
417 Provision of Missing Facilities in Schools of District un-app 40.000 0.000 0.000 40.000 10.000 0.000 10.000 30.000
Skardu
546 Const. of 10 bedded Burn Unit (PH-I), City Hospital un-app 60.000 0.000 0.000 60.000 25.000 0.000 25.000 35.000
Skardu.
547 Const. of Mortuary and Improvements in DHQ un-app 30.000 0.000 0.000 30.000 15.000 0.000 15.000 15.000
Hospital Skardu.
548 Up-gradation of A Class Dispensary Kuwardu to un-app 55.000 0.000 0.000 55.000 15.000 0.000 15.000 40.000
BHU and Const. of C-Class Disp. at Thingus Roundu
and Aliabad Kuwardy, Skardu.
701 Const. of Regional Complex at New Skardu city (Ph- un-app 200.000 0.000 0.000 200.000 50.000 0.000 50.000 150.000
I).
702 Imp. of Existig Water Supply at Thowar Rondu, un-app 145.638 0.000 0.000 145.638 10.000 0.000 10.000 135.638
Tenjus and Supply of Clean Drinking Water for
GBLA-8, Skardu.
829 Const., Rehab., Re-carpeting of Roads in Skardu-III un-app 70.000 0.000 0.000 70.000 8.000 0.000 8.000 62.000
830 Const. of Link Roads in Roundu Valley and un-app 70.000 0.000 0.000 70.000 9.000 0.000 9.000 61.000
Const./Metalling of 01 KM Road at Menthal Skardu.
831 Link/Shingle Roads in Skardu City i.c Improvement un-app 150.000 0.000 0.000 150.000 10.000 0.000 10.000 140.000
of Existing Roads in Tenjus.
832 Feasibility For Const. of RCC Bridge at Gunji, River un-app 18.000 0.000 0.000 18.000 3.000 0.000 3.000 15.000
Indus and Imp./Metalling of road from Iqbal Shaheed
Bridge Kachura to Stranglongma Kowardo.
833 Const. of RCC Bridge at Samlok and Chamlok Gultari un-app 40.000 0.000 0.000 40.000 5.000 0.000 5.000 35.000
Total: 1223.365 ### 0.000 1223.365 257.686 ### 257.686 965.679
Ghizer
41 Const. of Revenue Offices and Residential Facilities at un-app 60.000 0.000 0.000 60.000 15.000 0.000 15.000 45.000
Gahkuch and Phander.
53 Const. of Conference Hall for Information Deptt. at un-app 11.990 0.000 0.000 11.990 5.000 0.000 5.000 6.990
Gahkuch Ghizer.
129 Contact Loss Reduction Programme for District un-app 57.000 0.000 0.000 57.000 5.000 0.000 5.000 52.000
Ghizer.
130 Electrification of Leftover Areas of District un-app 50.000 0.000 0.000 50.000 5.000 0.000 5.000 45.000
Ghizer(Chashi Nallah, Borith, Imit Altobering)
254 Const. of 03 Nos. Godowns un-app 23.608 0.000 0.000 23.608 10.000 0.000 10.000 13.608
at Barkulti, Thaus and Gindai
285 Const. of Polo Ground at un-app 15.000 0.000 0.000 15.000 5.000 0.000 5.000 10.000
Tishnalot & Birgal Ghizer
(Land free of Cost)
286 Establishment of Stable and un-app 45.000 0.000 0.000 45.000 10.000 0.000 10.000 35.000
Mess at Langer on The
Pattern of Chitral Side &
Const. of Polo Ground at
Phander.
429 Estab. of Girls P/S, Shamsabad Ishkoman, Serbal un-app 13.000 0.000 0.000 13.000 5.000 0.000 5.000 8.000
Phandar.
430 Up-gradation of BMS Dahimal Gupis, Golodass un-app 112.500 0.000 0.000 112.500 10.000 0.000 10.000 102.500
Punial to H/S, GHS Gupis, GHS Chatorkhand to
HSS and GMS Barkulti Yasin to HS
431 Const. of Science Laboratories and 02 Additional un-app 15.000 0.000 0.000 15.000 5.000 0.000 5.000 10.000
Classrooms in Ghizer Public School Gahkuch
432 Up-gradation of Boys Inter College Taus to Degree un-app 50.000 0.000 0.000 50.000 10.000 0.000 10.000 40.000
College (Co-Education)
433 Provision of Missing Facilities in District Ghizer. un-app 30.000 0.000 0.000 30.000 9.842 0.000 9.842 20.158
554 Up-gradation of 10 Bedded Hospital Taos Yasin to un-app 60.000 0.000 0.000 60.000 15.000 0.000 15.000 45.000
30 Bedded and A Class Dispensary Phander to 10
Bedded.
555 Up-gradation of FAP Ishkoman Proper to A Class un-app 15.000 0.000 0.000 15.000 5.000 0.000 5.000 10.000
Dispensary
610 Installation of Street Lights and Paving of Street at un-app 10.000 0.000 0.000 10.000 5.000 0.000 5.000 5.000
Gahkuch, Gupis and Taus.
611 Const. of Picnic Points/WASH Facilities at Springs of un-app 6.000 0.000 0.000 6.000 2.000 0.000 2.000 4.000
District Ghizer (Beyou nch and Teru Phander)
711 Imp./Re-habilitation Existing Rest Houses in Distt. un-app 50.000 0.000 0.000 50.000 10.000 0.000 10.000 40.000
Ghizer.
712 Water Supply Scheme at Gupis, Gulapure and un-app 40.000 0.000 0.000 40.000 10.000 0.000 10.000 30.000
Hamaran Ghizer i/c Water Pump/Pipe at Hakis &
Water Channel at Kinisote Gulapure.
847 Imp./Metalling of Road From PWD Rest House Yasin un-app 200.000 0.000 0.000 200.000 25.970 0.000 25.970 174.030
to Lalikjan Shaheed Mazar i.c w/i of Road Portion
Opposite Brandas.
848 Re-carpeting of Damaged Portions of Road From un-app 100.000 0.000 0.000 100.000 10.000 0.000 10.000 90.000
RCC Bridge Silpi to Gishgish Ishkomen District Ghizer
849 Feasibility for Const. of Truckable Road From un-app 10.000 0.000 0.000 10.000 3.000 0.000 3.000 7.000
Sherqillah to Steel Bridge at Qanchi.
850 Const.of 22 ft Wide Truckable Road From Hatoon un-app 57.736 0.000 0.000 57.736 10.000 0.000 10.000 47.736
Bridge to Hasis Main Road and and 02 Km Link
Road Kinisote Gulapure(No Land Compansation)
851 Imp/Wid. of Existing Road From Sandi to Par un-app 60.000 0.000 0.000 60.000 8.000 0.000 8.000 52.000
Barkulti.
1091.834 ### 0.000 1091.834 198.812 ### 198.812 893.022
Ghanche
135 200 KV Micro Hydel HPP at Kinday Hushay Valley un-app 100.000 0.000 0.000 100.000 5.000 0.000 5.000 95.000
442 Provision of Missing Faicilities in Distt. Ghanche. un-app 20.000 0.000 0.000 20.000 7.000 0.000 7.000 13.000
443 State of the Art Boundary Wall and Main Gate for un-app 10.000 0.000 0.000 10.000 3.000 0.000 3.000 7.000
District Public School Khaplu (State Land Available)
444 Up-gradation of BMS Daltir to H/S, GMS Machulo un-app 87.128 0.000 0.000 87.128 15.000 0.000 15.000 72.128
to H/S, GPS Frano and Balghar to M/S and
Establishment of P/S at Tabsa Lachat & Bara Gond.
561 Up-gradation of C Class Dispensary Partuk to A un-app 20.000 0.000 0.000 20.000 10.000 0.000 10.000 10.000
Class and Strengthening of Female Block DHQ
Khaplu.
867 Re-carpeting of Road From Khaplu to Ghowadi Distt. un-app 150.000 0.000 0.000 150.000 10.000 0.000 10.000 140.000
Ghanche.
868 Const. of 140 Mtr RCC Bridge Over Hushey River at un-app 325.000 0.000 0.000 325.000 15.000 0.000 15.000 310.000
Macholu to Haldi i/c Approach Road and Guide Wall
and Metalling of Road from Dumsum to Karmading,
Mashabrum (Ph-I).
869 Const. of Truckable Road From Gole to Kunis (Ph-II) un-app 50.000 0.000 0.000 50.000 8.000 0.000 8.000 42.000
870 Imp/Wid. of Sharp Bends From Ghowari to Farano un-app 60.000 0.000 0.000 60.000 9.000 0.000 9.000 51.000
and Surmo to Goma Siachen.
871 Const. of 05 KM Link Roads & 05 KM Metalling of un-app 60.000 0.000 0.000 60.000 7.000 0.000 7.000 53.000
Roads in Khaplu Town
872 Truckable Road to Thallay to Thallay Broq (Ph-III) un-app 40.000 0.000 0.000 40.000 6.000 0.000 6.000 34.000
922.128 ### 0.000 922.128 95.000 ### 95.000 827.128

Astore
462 Up-gradation of GPS Qamri to MS, Chowgam to HS, un-app 85.000 0.000 0.000 85.000 7.000 0.000 7.000 78.000
BHS Ramkha to HSS and Provision of Missing
Facilities in Distt. Astore.
463 Const. of BPS Kakan, GPS Bobin Shounter, un-app 75.000 0.000 0.000 75.000 12.000 0.000 12.000 63.000
Mukhachaki Harcho & Mikyal (Isteme), Up-gradation
of P/S Nagai into M/S, P/S Nahkay into M/S and
GMS Louse into High level.
571 Const. of Children Ward, Gyne Ward and OPD at un-app 80.000 0.000 0.000 80.000 10.000 0.000 10.000 70.000
DHQ Hospital Eidgah
613 Development of Tourist Points and Provision of un-app 10.000 0.000 0.000 10.000 3.000 0.000 3.000 7.000
WASH Facility at Tourist Potential Areas of Astore.
889 Const. 07 Km Road From Main Road Rama to un-app 80.000 0.000 0.000 80.000 10.000 0.000 10.000 70.000
Bakhat and Imp/Wid. Of 22 ft Wide Road from
Bomarai to Bobin, Astore.
890 Imp./Wid. and Metalling of Road From Mapno to un-app 200.000 0.000 0.000 200.000 10.000 0.000 10.000 190.000
Dodagai and 13 Km Road from "Z" More to
Minimarg.
891 Imp./Metalling of Road Perishing Valley Ph-II i/c un-app 125.000 0.000 0.000 125.000 10.000 0.000 10.000 115.000
Const. of 1 KM Road Each at Dutchy, Hupuk and
Mushkay i.c 30ft RCC Bridge
892 Feasibility For Const. of RCC Bridge at Doi Dass and un-app 10.000 0.000 0.000 10.000 10.000 0.000 10.000 0.000
Road From Main Road to Doi Dass Gorikot
893 Const. of Road From Turbiling to Harcho and RCC un-app 60.000 0.000 0.000 60.000 5.000 0.000 5.000 55.000
Bridge Linking Village Gurryal and Jutay.
725.000 ### 0.000 725.000 77.000 ### 77.000 648.000

Nagar
66 Const. of Office/Residential Accommodation For un-app 40.000 0.000 0.000 40.000 5.000 0.000 5.000 35.000
Sessions Court District Nagar.
156 Const. of 200 KW Hydel Power Project Hisper un-app 100.000 0.000 0.000 100.000 5.000 0.000 5.000 95.000
Nagar-I
288 Expension/Missing Facilities, Volley Ball Grounds at un-app 20.000 0.000 0.000 20.000 7.000 0.000 7.000 13.000
Nilt & Shayar Nagar
471 Up-gradation of GMS Chaprote to H/S, GPS Hisper un-app 37.500 0.000 0.000 37.500 10.000 0.000 10.000 27.500
to M/S
472 Provision of Missing Facilities in Distt. Nagar and un-app 25.000 0.000 0.000 25.000 7.000 0.000 7.000 18.000
Additional Class Rooms in GMS Jaffarabad.
615 District Rest House at District H/Q Nagar un-app 25.000 0.000 0.000 25.000 3.000 0.000 3.000 22.000
616 Development of Tourist Points and WASH Facility at un-app 10.000 0.000 0.000 10.000 3.000 0.000 3.000 7.000
Nagar
723 Up-gradation of Water Supply Complex at Chalt and un-app 102.700 0.000 0.000 102.700 10.000 0.000 10.000 92.700
WS Scheme at Pissan, Nagar.
724 Up-gradation of WS at Nagar-I. un-app 60.000 0.000 0.000 60.000 10.000 0.000 10.000 50.000
905 Const. of 140 Mtr RCC Bridge at Chalt Paeen Over un-app 220.000 0.000 0.000 220.000 15.000 0.000 15.000 205.000
H/Nagar River.
906 Const. of Roads at Fakar Miachar and Dadimal i.c un-app 60.000 0.000 0.000 60.000 8.000 0.000 8.000 52.000
Link Road PS Jatorkhan to Main Graveyard
Summayar.
907 Const. of Oval Shaped Road at Hoper and Bar Tar un-app 20.000 0.000 0.000 20.000 5.000 0.000 5.000 15.000
Nagar (Ph-I)
908 Const. of 1.85 KM Road Wagonable From Tashote un-app 50.000 0.000 0.000 50.000 5.000 0.000 5.000 45.000
to Faker and 3.6 KM Shingle/Link Road at Chalt i.c
Link Road Sharif Khai Shayar.
909 Feasibility Study for Const. of Alternate Route From un-app 15.000 0.000 0.000 15.000 3.000 0.000 3.000 12.000
RCC Bridge Nagar to Hisper
910 Feasiblity Study for Tourist Points Approach Roads in un-app 15.000 0.000 0.000 15.000 5.000 0.000 5.000 10.000
Nagar (Budalus to Bayas, Thole Hupay to Rakaposhi
Base, Pissan to Dumani Base, Minapin to
Taghaphary) (No Land Compensation)
800.200 ### 0.000 800.200 101.000 ### 101.000 699.200

Hunza
11 Estab. of District Excise Office in Hunza. un-app 13.918 0.000 0.000 13.918 3.500 0.000 3.500 10.418
164 Installation of Roof Top Solar Panels at Govt. Offices un-app 50.000 0.000 0.000 50.000 5.000 0.000 5.000 45.000
and Residential Accomodations in Distt. Hunza.
479 Estab. of GMS Hassainabad Sost & Moorkhon and un-app 52.000 0.000 0.000 52.000 12.000 0.000 12.000 40.000
Up-gradation of BHS Gulmit into HSS
480 Missing Facilities of Schools in Distt. Hunza. un-app 15.000 0.000 0.000 15.000 5.000 0.000 5.000 10.000
578 Const. of C Class Dispensary at Dhee Khunjerab un-app 14.000 0.000 0.000 14.000 4.000 0.000 4.000 10.000
617 Development of Tourist Points and Provision of un-app 10.000 0.000 0.000 10.000 3.000 0.000 3.000 7.000
WASH Facility at Tourist Potential Areas of Hunza.
730 Greater Water Supply for Central Hunza (Ahmedabad un-app 20.000 0.000 0.000 20.000 5.000 0.000 5.000 15.000
to Aliabad)(PC-II)
731 Replacement of Existing RCC Sewerage Pipes in un-app 70.000 0.000 0.000 70.000 10.000 0.000 10.000 60.000
Karimabad and Extension of Sewerage System to
Hyderabad and Garelth Hunza.
926 Const./Wid. of Roads in Hunza. un-app 100.000 0.000 0.000 100.000 10.000 0.000 10.000 90.000
927 Imp./Metalling of Road Khizerabad to Khanaabad un-app 109.932 0.000 0.000 109.932 8.000 0.000 8.000 101.932
Hunza (5.75 KM) (Ph-II)
928 Wid./Metalling of Road From PWD Rest House un-app 35.000 0.000 0.000 35.000 6.000 0.000 6.000 29.000
Karimabad to Baltit Fort Chowk i/c Solar Street
Lights From Mominabad to Altit Fort, Const.of Public
Toilets in Altit and Aliabad and Const. of Foot Bridge
Hassanabad.
489.850 0.000 0.000 489.850 71.500 0.000 71.500 418.350
SHIGER
48 Const. of SP House Distt. Shigar. un-app 20.000 0.000 0.000 20.000 5.000 0.000 5.000 15.000
291 Feasibility Study for Estb. of Mountaineering Institute. un-app 10.000 0.000 0.000 10.000 5.000 0.000 5.000 5.000
486 Up-gradation of GMS Marapi & Alchori into H/S, un-app 66.000 0.000 0.000 66.000 15.000 0.000 15.000 51.000
M/S Dassu into H/S and P/S Doghro Basha into
M/S
487 Provision of Missing Facilities in Distt. Shiger. un-app 10.000 0.000 0.000 10.000 5.000 0.000 5.000 5.000
579 Up-gradation of BHU Tissor to 10 Bedded Hospital un-app 60.000 0.000 0.000 60.000 10.000 0.000 10.000 50.000
and MCH at Arindu Shigar.
580 Cont. of 30 Bedded Hospital at Shigar un-app 100.000 0.000 0.000 100.000 40.000 0.000 40.000 60.000
581 Imp. and Re-habilitation of Health Facilities in District un-app 30.000 0.000 0.000 30.000 25.000 0.000 25.000 5.000
Shigar.
733 Const./Extension of Govt. Rest House in District un-app 30.000 0.000 0.000 30.000 7.000 0.000 7.000 23.000
Shigar.
934 Wid./Ext. and Imp. of Arindo Road (Ph-I). un-app 80.000 0.000 0.000 80.000 10.000 0.000 10.000 70.000
935 Metalling of Roads in Shigar. un-app 80.000 0.000 0.000 80.000 8.000 0.000 8.000 72.000
936 Const. Of 02 Nos RCC Bridge (Class-40) at Tissar un-app 400.000 0.000 0.000 400.000 20.000 0.000 20.000 380.000
& Dasso.
886.000 ### 0.000 886.000 150.000 ### 150.000 736.000
Kharmang
495 Provision of Missing Facilities in Educational un-app 12.000 0.000 0.000 12.000 4.000 0.000 4.000 8.000
Institutions of District Kharmong.
496 Const. of 04 Nos. GPS in District Kharmong. un-app 20.000 0.000 0.000 20.000 8.000 0.000 8.000 12.000
497 Up-gradation of BHS Tolti to HSS, GMS Pari to un-app 100.000 0.000 0.000 100.000 15.000 0.000 15.000 85.000
GHS, M/S Dapa to HS, M/S Ganokh and GMS
Hamzigond into H/S.
584 Imp. and Re-habilitation of Health Facilities in District un-app 30.000 0.000 0.000 30.000 15.000 0.000 15.000 15.000
Kharmong
585 Const. of 10 Bedded Hospital at Tarkati and Up- un-app 60.000 0.000 0.000 60.000 20.000 0.000 20.000 40.000
gradation of Dispensary into BHU at Tolti Broq
Katiso Kharmong
736 Provision of 12" Dia HDPE pipe From Manthoka un-app 85.000 0.000 0.000 85.000 10.000 0.000 10.000 75.000
Nullah to Gahori Thang Kharmong.
737 Const. of PWD Inspection Bungalow at Mantokha un-app 20.000 0.000 0.000 20.000 4.000 0.000 4.000 16.000
Waterfall.
944 Const. of RCC Bridge Over Indus River at Changmar un-app 284.010 0.000 0.000 284.010 20.000 0.000 20.000 264.010
170 Mtr.
945 Const. of RCC Bridge Over The Indus River Gandus un-app 196.000 0.000 0.000 196.000 20.000 0.000 20.000 176.000
at Kharmong Khas 140 Mtr.
946 Metalling of Road From Main Road to Mantokha un-app 70.000 0.000 0.000 70.000 20.000 0.000 20.000 50.000
Waterfall Kharmong 03 KM and Const. of Shingle
Road From Mantho to Rongole.
947 Const. of Link Roads in Kharmong Valley un-app 60.000 0.000 0.000 60.000 10.000 0.000 10.000 50.000
948 Imp./Rehabilitation of jeep Road From Shiriting un-app 20.000 0.000 0.000 20.000 5.000 0.000 5.000 15.000
Kharmong to Fultux Gultari.
957.010 ### 0.000 957.010 151.000 ### 151.000 806.010

Annual Development Programme 2018-19
S.# T. Sch Name and Location of The Scheme Approval Approved Cost
Status
Total FEC
1 2 3 4 5 6
(Part-I)
ADMINISTRATION AND LAW ENFORCEMENT SECTOR

(A&LE)
EXCISE AND TAXATION DEPARTMENT
1 T Const. of 4 Excise Check Posts at Entry Points of GB (R/M). 12-11- 30.312 0.000
2015
2 T Estb. and Strengthening of Zakat Complex at Gilgit and Six 21-06- 98.467 0.000
District Offices in GB. (R) 2016
3 T Establishment of District Excise Offices in All Districts of GB. (R) 21-06- 107.931 0.000
2016
4 Motor Vehicle Registration and Taxation Management System 21-09- 100.830 0.000
for Excise & Taxation Department GB. (R) 2017
5 Const. Of Ware Houses of Excise & Taxation in 3 Divisions of GB. 01-03- 165.703 0.000
2017
6 Monitoring, Surveillance and Control of Narcotics in GB. 27-09- 50.000 0.000
2017
Page 501 of 1424

Status
Total FEC
1 2 3 4 5 6
7 Const. of Police Stations in 03 Districts. 27-09- 45.872 0.000
2017
8 Const. of Cooperatives Directorate Office at E&T, Z&U 27-09- 28.006 0.000

Secretariat Gilgit. 2017
9 Const. of Residential Facility at Divisional Level for Excise & 27-09- 30.160 0.000
Taxation Officers. 2017
New
10 Furnishing of Excise & Taxation, Z&U and Cooperatives Deptt un-app 10.000 0.000
HUNZA
New
11 Estab. of District Excise Office in Hunza. un-app 13.918 0.000
Total: 681.199 0.000
Page 502 of 1424

Status
Total FEC
1 2 3 4 5 6
HOME AND POLICE
12 Acquisition of Land for Const. of Residential/Non-Residential 25-02- 175.478 0.000

Accommodation for NA Police Reserve Force. (R) 2017
13 T Strengthening of Disaster Risk Management (DRM) System in 19-12- 81.332 0.000

GB Gilgit. (Phase-II)(M) 2016
14 Const. of Office at Fire Brigade and Check Post of Law 04-06- 10.855 0.000
Enforcement Agencies in Gilgit City. 2015
15 T Computerization of Arm Licenses and Border Pass. 23-11- 47.510 0.000

2016
16 T Const. of Residential Accommodation/Non-Residential 10-12- 118.255 0.000
Accommodation for SDPOs and SHOs Hunza-Nagar. 2014
Page 503 of 1424

Status
Total FEC
1 2 3 4 5 6
17 Establishment of GB Emergency Service (Rescue 1122) at 06 10-04- 457.766 0.000
Districts i.e. Gilgit, Skardu, Diamer, Ghanche, Hunza & Nagar. 2017
( Phase-III)(R)
18 Estab. of Comprehensive Disaster Management System in GB. 09-01- 100.000 0.000

2018
19 T Estab. of Emergency Services (Rescue-1122) at Ghizer and 27-10- 302.885 0.000

Astore. 2017
20 Const. of 28 Seasonal Check Posts, as Phase-I, GB 21-10- 125.000 0.000
2017
21 Strengthening of Special Branch, Const. of Special Branch 21-10- 90.000 0.000
Offices at Ghizer, Diamer & Skardu, Police Station at Phander 2017
and Check Posts at Kachura & Naltar.
22 Estab. of E-Khidmat Markaz at Gilgit. un-app 60.000 0.000
23 Creation of IT Division at CPO Gilgit. 27-09- 50.000 0.000

2017
New
Page 504 of 1424

Status
Total FEC
1 2 3 4 5 6
24 Const./Estab. of GBDMA Offices in 10 Districts of GB un-app 40.250 0.000
25 Automation of GB Police, Secretary P&DD, Secretary Home, un-app 100.000 0.000

Commissioner & DC Offices With Video Conference Facilities.
GILGIT
26 T Const. of Commissioner House/Office at Jutial, Gilgit. 3-02-2016 85.843 0.000
27 T Const. of AC Office ,AC House and Tehsildar House at Sub- 26-09- 87.474 0.000
Division Danyor. (M) 2016
28 Const. of Central Jail Building at Minawar Gilgit (Phase II). 03-02- 494.947 0.000
2017
29 T Const. of Office for DIG Range Gilgit. 09-01- 57.984 0.000

2017
30 T Const. of Office for DIG Crimes Branch Gilgit. 01-03- 70.724 0.000
2017
31 T Const. of Residential and Non Residential Accommodation for 24-10- 30.000 0.000
AC Office Jaglote Sai Gilgit. 2016
Page 505 of 1424

Status
Total FEC
1 2 3 4 5 6
New
32 Provision for Operationalization of Central Jail Minawar Gilgit. un-app 80.000 0.000
33 Structural Reforms of Trafic Police in Distt. Gilgit. un-app 80.000 0.000
DIAMER
34 Establishment of Commissioner Office and House at Chilas. 03-02- 100.000 0.000

2016
35 T Const. of DC & SP Office Diamer. 20-05- 26.520 0.000
2014
36 Const. of Office for DIG Range Diamer at Chilas. 17-03- 37.048 0.000
2017
New
37 Const. of Cat-I House for DIG Diamer-Astore Range at Chilas un-app 30.000 0.000
SKARDU
38 Const. of Tehsil Office and Tehsildar House at Gamba Skardu. 27-09- 20.000 0.000
2017
39 Const. of 02 Nos Record Room, Cafeteria and Imp. of 27-09- 30.000 0.000
Administrative Complex Skardu. 2017
Page 506 of 1424

Status
Total FEC
1 2 3 4 5 6
New
40 Const. of AC Office & Residence Roundu. un-app 30.000 0.000
Page 507 of 1424

Status
Total FEC
1 2 3 4 5 6
GHIZER
New
41 Const. of Revenue Offices and Residential Facilities at Gahkuch un-app 60.000 0.000
and Phander.
GHANCHE
42 T Const. Of Treasury Chest at Khaplu, District Ghanche. (R) 15-08- 46.712 0.000
2011
43 T Const. of Rescue 1122 Office/Const. of AC House and 26-09- 76.062 0.000
Strengthening of DC Office, Ghanche. 2016
NAGAR
44 Const. of District Complex Nagar. 17-06- 78.297 0.000

2017
HUNZA
45 Remodeling of Levies Force in District Hunza. 27-09- 25.000 0.000
2017
46 Const. of District Headquarter Complex Hunza. 21-10- 80.000 0.000

2017
Page 508 of 1424

Status
Total FEC
1 2 3 4 5 6
SHIGAR
47 Const. of SP Office Shigar. 27-09- 14.750 0.000
2017
New
48 Const. of SP House Distt. Shigar. un-app 20.000 0.000
KHARMONG
49 Const. of District Complex Kharmong. 23-11- 50.059 0.000

2016
Total: 3470.751 0.000
Page 509 of 1424

Status
Total FEC
1 2 3 4 5 6
INFORMATION DEPARTMENT
50 T Strengthening of Information Department Gilgit-Baltistan. (2nd 16-10- 59.900 0.000

Modified) 2017
51 Estab. of Directorate of Information. 21-10- 55.000 0.000

2017
New
52 Capacity Building of Information Deptt. and Estab. of Sub un-app 100.000 0.000
Offices of Information Dept in Baltistan and Diamer Division.
GHIZER
New
53 Const. of Conference Hall for Information Deptt. at Gahkuch un-app 11.990 0.000
Ghizer.
Total: 226.890 0.000
Page 510 of 1424

Status
Total FEC
1 2 3 4 5 6
LAW DEPARTMENT
54 Const. of Office Buildings for District Attorneys/District Public 23-04- 56.000 0.000
Prosecutors and Special Public Prosecutors. 2014
55 Const. of SAC GB registry/Res Accommodation at Skardu. un-app 200.000 0.000
56 T Const. of Office and Residential Accommodation for Judicial 20-08- 140.253 0.000
Department One Each in 6 Districts of NAs i/c Appellate Court 2015
Camp Office Skardu.(R)
57 Const. of Chief Court Building at Gilgit. 11-08- 489.319 0.000

2017
58 Addition/Alteration of Existing Building of Distt. Courts/ 06-02-2016 354.065 0.000
Residential Accomodation in GB.
59 Const.of Court Cum Residential Accomodation For Civil Judges in 06-02-2016 288.700 0.000
5 Newly Created Sub-Divisions of GB.
Page 511 of 1424

Status
Total FEC
1 2 3 4 5 6
60 T Residential Accommodation for Chief Justice and Two Judges of 11-08-2017 274.931 0.000
Supreme Appellate Court GB. (R)
61 Const/Imp. of Existing Libraries of Bar Associations in GB. 18-12- 20.000 0.000

2015
62 T 3 Nos Residential Qtrs for Officers of SAC (R). 01-03-2017 155.081 0.000
63 Const. of Residential Building of Hon'ble Judges of Chief un-app 80.000 0.000

Court(Ph-I)
64 Const. of Residential Accommodation for District 26-09- 172.610 0.000
Attorneys/District Public Prosecutors in GB. 2016
65 Const. of GB Chief Court Registry/Residential Accommodation at un-app 80.000 0.000

Skardu. (Ph-I)
NAGAR
New
Page 512 of 1424

Status
Total FEC
1 2 3 4 5 6
66 Const. of Office/Residential Accommodation For Sessions Court un-app 40.000 0.000
District Nagar.
Total: 2350.959 0.000
Page 513 of 1424

Status
Total FEC
1 2 3 4 5 6
S&GAD DEPARTMENT
67 Const. of Govt Officers Mess at Jutial Gilgit. (R) 17-07- 109.207 0.000
2017
68 Elevation of GB House Islamabad. (R) 10-04- 332.216 0.000
2017
69 Const. of 03 Story Family Suits at Existing Civil Secretariat 26-09- 100.000 0.000
Gilgit. 2016
New
70 Automation of Chief Secretary Office and S&GAD, Purchase of un-app 120.000 0.000
Vehicles For Deptts. i.c P&DD
71 Anti-Corruption Estab. GB un-app 50.000 0.000
Total: 711.423 0.000
Total (A&LE Sector) 7441.222 0.000
Page 514 of 1424

Status
Total FEC
1 2 3 4 5 6
(Part-II)
ENERGY SECTOR
POWER
GB LEVEL
72 Completion of Remaining Work of Deleted HPPs in GB. 05-08- 321.643 0.000

2016
73 T Installation/ Procurement of Diesel Generator Sets in GB. 06-02- 312.900 0.000
2016
74 T Alternators and Governing System of Hydro Power Station 03-02- 142.000 0.000
Kargah Phase-VI and Installation of 06 Nos Feeder Lines in 2016
Gilgit.
75 T Procurement of Essential Machinery for Naltar and Kargah 27-09- 59.447 0.000
Complex. 2016
76 T Capacity Building of Water and Power Department GB. 21-10- 87.170 0.000
2017
77 T Installation of Solar Panels on Vital Government Buildings and 11-04- 59.748 0.000
Offices in Gilgit Town. 2018
Page 515 of 1424

Status
Total FEC
1 2 3 4 5 6
New
78 Procurement, Installation and Commissioning of DG Sets in GB un-app 500.000 0.000
79 ABC/Smart Meters to Reduce Load in Gilgit, Skardu and Chilas un-app 200.000 0.000
(For Funding and Loan Share)
80 Addition of New Machinery & Equipment to GB Hydro Electric un-app 80.000 0.000
Workshop (GBHEW)
81 SPS Posts For Operation of Completed HPPs un-app 75.000 0.000
82 Procurement of Lifter Vehicles. un-app 40.000 0.000
GILGIT
83 2.5 MW HPP at Dormoshko Gilgit. (Stage-1) 06-05- 336.300 0.000

2012
84 3.2 MW HPP at Batote Nomel Giligit. (M) 11-08- 384.100 0.000

2017
85 T Const. of 01 MW Hydel Power Project at Juglot Sai Ph-II. 06-05- 255.520 0.000
2012
Page 516 of 1424

Status
Total FEC
1 2 3 4 5 6
86 Const. of 3.5 MW HPP Hamaran Bilchar Bagrote. 27-01- 393.022 0.000
2014
87 T Const. of 01 MW HPP Danyore Gilgit. 27-01- 206.956 0.000
2014
88 T Peaking Facility of Jut Kargah Complex. 03-12- 48.355 0.000
2015
89 Const. of 06 MW HPP Kargah Gilgit. 11-08- 720.958 0.000
2017
90 Const. of 0.5 MW HPP Chamogarh Gilgit. 01-03- 134.685 0.000
2017
91 Extension/Imp. of Transmission/Distribution Line in Deprived 21-10- 140.200 0.000
Areas of Gilgit District. 2017
92 Acquisition of Land For 132 KV Grid Station & Central Control, 21-10- 83.180 0.000
Adjacent to Existing 66 KV Grid Station near KIU Konodass 2017
Gilgit.
New
93 100 KW Micro Hydel Projects Each at Gasho and Pahot un-app 30.000 0.000
DIAMER
Page 517 of 1424

Status
Total FEC
1 2 3 4 5 6
94 0.7 MW Hydel Power Project at Batogah Ph-III Chilas. (R) 16-12- 196.148 0.000
2011
95 T Const. of 02 MW HPP at Khanbary Darel (R) 03-02- 381.925 0.000
2017
96 T 1.2 MW HPP at Riakot Muthat Chilas (R). 01-03- 195.494 0.000

2017
97 Const. of 0.5 MW Hydel Power Porject at Khinner. 05-07- 71.000 0.000
2008
98 01 MW HPP Batogah (Phase-IV) Chilas. 26-05- 184.834 0.000
2012
99 Const. of 01 MW HPP at Gais Chilas. 26-05- 191.931 0.000
2012
100 01 MW HPP at Manikal Darel, Diamer. 26-05- 195.780 0.000
2012
101 T Const. of 02 MW HPP Ph-II, Thack Chilas. 26-05- 199.041 0.000
2012
102 Up-grading of 160 KW Hydro Power Station Tangir to 02 MW. 27-01- 343.857 0.000
2014
103 Const. of 02 MW HPP Botogah Ph-V. 27-01- 341.891 0.000
2014
104 Const. of 1.5 MW HPP at Raikote Muthat. 27-01- 272.631 0.000
2014
105 Const. of 01 MW HPP at Giyal Shabakul Darel. 27-01- 223.938 0.000
2014
Page 518 of 1424

Status
Total FEC
1 2 3 4 5 6
106 T Addition of New Transformers, Extention of T/D Lines and Up- 19-08- 35.997 0.000
gradation of Sub-Station in Darel Valley.(B) Const. of Micros in 2014
Darel Valley.
107 T Addition of New Transformers, Extention of T/D Line From 19-08- 30.712 0.000
Khanbri to Dodishal Valley. 2014
108 T Const. of Wooden Suspension Bridge Over Tangir Nullah at 30-12- 26.000 0.000
Shaikho Power House and Approach Road i/c. Land 2015
Compensation.
109 Extension / Imp. of T/D Lines in Diamer. 21-10- 150.000 0.000

2017
110 Const. of Office Building for Chief Engineer, Circle Office / 27-09- 40.000 0.000
Division Office and Residence of Chief Engineer W&P 2017
Department Diamer.
111 T Supply /Installation of 1250 KVA Standby Diesel Generator for 27-09- 60.000 0.000
HQ Chilas. 2017
Page 519 of 1424

Status
Total FEC
1 2 3 4 5 6
New
112 Up-gradation of 11 KV T/Line to 33 KV (02 MW Khanbary to un-app 150.000 0.000

Thore Dass)
SKARDU
113 3.5 MW HPP Maqpoon Bridge, Skardu. 11-08- 621.868 0.000

2017
114 02 MW HPP at Sermik Ph-IV, Skardu. 27-10- 283.073 0.000
2017
115 T Imp. of T/D Lines in District Skardu Ph-I. 21-10- 69.878 0.000
2017
116 Const. of 0.5 MW HPP Nar Ph-II Skardu. 21-10- 75.000 0.000
2017
New
117 Const. of 01 RCC Diversion Weir and Imp. of Headrace Channels un-app 30.727 0.000
for Existing Hydel Station Kachura.
Page 520 of 1424

Status
Total FEC
1 2 3 4 5 6
118 Ext./Imp. of T/D Lines i/c Transformers in Roundu Sub Division un-app 70.000 0.000
(Rs. 30 million) and T/D Lines in Skardu-III(Rs. 40 million).
GHIZER
119 Const. of 2.4 MW Hydel Project Darmadar Ghizer. 27-01- 344.124 0.000
2014
120 T 1.5MW HPP Gulmuti Phase-II Ghizer. 05-06- 277.138 0.000
2012
121 T 1.5 MW HPP Singul Ph-III Ghizer. 05-06- 364.353 0.000
2012
122 T 500 KW HPP Asumber Ishkoman. 07-11- 118.921 0.000
2013
123 01 MW HPP Nazbar Ph-II. 07-11- 178.196 0.000
2013
124 01 MW HPP Sherqila Ph-III. 27-01- 208.329 0.000
2014
125 Uprating of 160 KW to 750 KW Hydel Station Birgal. 03-02- 183.027 0.000
2016
126 T Replacement of T/G set and Const. of New Power House at 1.5 03-02- 149.670 0.000
MW Hydel Station Ishkoman. 2016
Page 521 of 1424

Status
Total FEC
1 2 3 4 5 6
127 T Imp. of T/D Network in District Ghizer. 03-02- 150.017 0.000
2016
128 Const. of 02 MW HPP Ishkoman Ph-II Ghizer. 14-04- 435.765 0.000
2018
New
129 Contact Loss Reduction Programme for District Ghizer. un-app 57.000 0.000
130 Electrification of Leftover Areas of District Ghizer(Chashi Nallah, un-app 50.000 0.000
Borith, Imit Altobering)
GHANCHE
131 T Const. of 02 MW HPP at Balaygon Ghanche Ph-II stage-I 05-06- 395.324 0.000
2012
132 T Const. of 1.5 MW Hydropower Project at Saltoro. (Seth) 27-01- 290.731 0.000
2014
133 Const. of 0.5 MW HPP (Phase-II) at Keris. 07-11- 134.724 0.000
2013
134 Laying of Express Transmission Line From Thalley Ph-II to 21-10- 199.930 0.000
Daghoni Bridge and Ghowari i/c Imp. of T/D Lines in Ghanche 2017
District.
Page 522 of 1424

Status
Total FEC
1 2 3 4 5 6
New
135 200 KV Micro Hydel HPP at Kinday Hushay Valley un-app 100.000 0.000
ASTORE
136 02 MW Hydel Power Project Stage-I at Gudai River Astore (R). 12-01- 353.666 0.000
2012
137 T Const. Of 400 KW HPP at Minimarg (R) 19-12- 122.782 0.000
2016
138 T Const. Of 400 KW HPP at Kamari Astore (R) 19-12- 119.696 0.000
2016
139 Const. of 0.800 MW HPP at Rehman Nallah Astore (R) 03-02- 258.522 0.000
2017
140 Const. of 1.5 MW HPP at Perishing Ph.III(Stage-1) Astore. 26-05- 199.991 0.000
2012
141 Const. of 01 MW Hydel Power Project at Derlay PH.II Astore. 26-05- 180.277 0.000
2012
142 Const. of 900 KW HPP at Bulashber 500 KW and Ispay 400 KW, 26-05- 197.472 0.000
Astore. 2012
143 02 MW HPP Dichal Dashkin Astore. 03-12- 344.772 0.000

2014
Page 523 of 1424

Status
Total FEC
1 2 3 4 5 6
144 Const. of 02 MW HPP Yeshlteto Nullah Astore, Stage-I. 27-01- 333.815 0.000
2014
145 Const. of 0.5 MW HPP at Daskharam. 07-11- 129.700 0.000
2013
146 04 MW Turbo Generating Sets and Allied Civil Works for Stage-II 03-12- 338.322 0.000
Gudai Astore. 2014
147 Const. of 01 MW HPP at Tarishing Astore. 06-06- 189.939 0.000

2014
148 T Const. of 02 MW HPP at Godai Astore. (PC-II) 27-09- 5.000 0.000
2016
149 Extension/ Replacement of T/D Line in Astore. 27-09- 60.000 0.000
2017
NAGAR
150 Const. of 02 MW HPP Dahiter Nagar, Gilgit. 27-01- 356.830 0.000

2014
151 2.00 MW HPP at Hisper River Nagar-I. 27-01- 382.800 0.000
2014
152 T 0.500 MW HPP at Chalt Nagar-II. 07-11- 115.270 0.000
2013
153 Const. of 1.5 MW HPP Budalas Nagar. 13-04- 247.101 0.000
2018
Page 524 of 1424

Status
Total FEC
1 2 3 4 5 6
154 Imp. of T/D Lines in District Nagar. 16-10- 59.100 0.000
2017
155 T Const. of Divisional Office Nagar. 16-10- 29.700 0.000
2017
New
156 Const. of 200 KW Hydel Power Project Hisper Nagar-I un-app 100.000 0.000
HUNZA
157 02 MW HPP Hassan Abad Hunza Ph-V . 27-01- 356.450 0.000

2014
158 T 0.500 MW HPP Mayon Hunza. 07-11- 139.469 0.000
2013
159 0.5 MW HPP Ultar Hunza. 19-03- 131.667 0.000
2016
160 Extension of 33 KV TD Line From Sost Sub Station to 01-03- 164.215 0.000
Karimabad. 2017
161 02 MW HPP Batura Passu, Gojal Hunza. 10-03- 412.433 0.000
2018
162 01 MW HPP Chipurson, Hunza. 10-03- 223.791 0.000
2018
163 Imp. of T/D Lines in District Hunza. 21-10- 100.000 0.000
2017
New
Page 525 of 1424

Status
Total FEC
1 2 3 4 5 6
164 Installation of Roof Top Solar Panels at Govt. Offices and un-app 50.000 0.000
Residential Accomodations in Distt. Hunza.
SHIGAR
165 Const. of 01 MW HPP Niaslo Phase II Basha Valley Shigar 13-04- 211.616 0.000
2018
166 Imp. of T/D Lines in Shigar District. 21-10- 75.126 0.000

2017
KHARMONG
167 T Imp. of Existing T/D Lines in District Kharmong. 16-10- 50.000 0.000
2017
Total (Energy Sector) 18729.680 0.000
Page 526 of 1424

Status
Total FEC
1 2 3 4 5 6
(Part-III)
NRM SECTOR
AGRICULTURE, ANIMAL HUSBANDARY & FISHRIES
GB LEVEL
168 SAIRAB GB. 03-12- 273.497 0.000

2014
169 T Development of Mountain Agriculture Research Setup in GB. 08-10- 59.600 0.000
2013
170 T Augmenting Animal Breeding and Nutrition Services in GB. 26-10- 80.000 0.000
2010
171 Enhancement of Live Stock Production in GB. 07-11- 84.100 0.000
2013
172 Rehabilitation/Repair Up-gradation of VETY. Health Care Units in 08-02- 59.000 0.000
Gilgit Baltistan. 2013
173 Management and Control of Major Pest and Diseases With 12-11- 57.000 0.000
Special Focus on Fruit Fly and Coding Moth in Gilgit Region. 2015
Page 527 of 1424

Status
Total FEC
1 2 3 4 5 6
174 Strengthening of Agriculture Secretariat and E-Agriculture 01-03- 55.400 0.000
Extension Services in GB (Modified). 2018
175 T Reclamation of 120 Kanals Water Logged Areas in Ranga 04-06- 25.000 0.000
Research Station at Skardu. 2015
176 Sustainable Management of Fish Resources in GB. 04-06-2015 59.000 0.000
177 Training/Capacity Building of Para Veterinary Staff and Livestock 18-12- 35.000 0.000
Farmers in GB. 2015
178 Pisciculture in GB. 16-03- 50.000 0.000

2016
179 T Development and Conservation of Fisheries Resources in 20-06-2018 10.000 0.000
District Hunza/Nagar (Modified)
180 Promotion of Commercialized Agriculture in District Hunza- 29-01- 59.000 0.000

Nagar. 2016
Page 528 of 1424

Status
Total FEC
1 2 3 4 5 6
181 T Const. of Water Storage Tanks in Water Deficient Villages of 16-3-2016 12.000 0.000
Hunza/Nagar.
182 T Buckwheat Promotion in GB. 09-09- 32.000 0.000

2016
183 Agro Food Industry Development for Sustaining Rural Livelihood un-app 100.000 0.000
in GB Region of Pakistan Project. (Feasibility/PC-1 by UNIDO)
184 Promotion of Poultry Activities/ Breed Imp. of Poultry in GB. 16-10- 45.000 0.000
2017
185 Economic Transformation Initiative, GB. (P&DD) 02-09- 12135.500 9222.950
2015
186 Estb.of Veterinary Dispensary Sharote Gilgit, Hupuk, Astore, 16-10- 40.000 0.000
Goharabad, Borith Ishkomen and Purchase of 03 Vet. Mobile 2017
Dispensaries.
New
187 Promotion of Floriculture in GB un-app 40.000 0.000
Page 529 of 1424

Status
Total FEC
1 2 3 4 5 6
188 Income Generation of Small Farmers Through Apiculture un-app 59.350 0.000
Promotional Activities on PPP Basis in Gilgit Region.
189 Promotion of High Valued Crops having Comparative Advantage un-app 30.000 0.000
in Gilgit Region.
190 Promotion of High Valued Crops Having Comparative Advantage un-app 15.000 0.000
191 Effective Control of Ecto and Endo Parasites in Livestock of GB un-app 60.000 0.000
and Const. of Vet. Dispensary at Chilim Astore and Jutal Gilgit
192 Promotion of Dairy Activities (Ph-II) un-app 42.000 0.000
193 Estab. of Animal Disease Reporting & Surveillance System in GB un-app 15.000 0.000
(Ph-II)
194 Strenthening of Agri. Research Services in GB. un-app 40.000 0.000
Page 530 of 1424

Status
Total FEC
1 2 3 4 5 6
195 Commercial Trout Fish Farming in Ghizer and Gilgit (Sai Nallah un-app 60.000 0.000
Jaglote sub division)
GILGIT
196 T Const. of Water Storage Tanks in water Deficient Villages of 16-3-2016 24.000 0.000
Gilgit.
197 T Establishment of Veternary Dispensary in Hurkus. 02-09- 4.000 0.000
2016
198 Infrastructure Imp. of Fruit Nursery Skarkoi Gilgit. 27-09- 10.000 0.000
2017
New
199 Re-hablitation of Upper and Lower Khul and Imp. of Middle and un-app 90.000 0.000
Lower Main Irrigation Channels of Jutial Gilgit.
DIAMER
200 Poverty Reduction Through Promotion of Horticultural and 16-03- 33.500 0.000
Cereal Crop in District Diamer. 2016
Page 531 of 1424

Status
Total FEC
1 2 3 4 5 6
Daimer.
202 T Const. of 02 Nos Veterinary Dispensary at Halqa-16 Diamer-II. 02-09- 6.000 0.000
2016
203 T Const. of 03 Nos Veterinary Dispensary in Tangir Valley. 02-09- 10.000 0.000
2016
204 T Const. of Office Building for Deputy Director Water Management 16-11- 10.000 0.000
Diamer. 2017
New
205 Estab. of Jersy Demonstration Farm in Diamer Region. un-app 60.000 0.000
SKARDU
Skardu.
207 Production and Marketing of Fruits and Vegetables on One 09-09- 59.000 0.000
Village One Product Basis in Baltistan Region. 2016
Page 532 of 1424

Status
Total FEC
1 2 3 4 5 6
208 Establishment of Experimental Dairy Farm for Promotion of 02-09- 56.526 0.000
Local Jersey Breed in Baltistan. 2016
209 Rehabilitation of Thanote Dispensary and Husainabad Dairy 16-10- 25.000 0.000
Farm Skardu. 2017
210 Mordern Extension Services and Model Public Farms Skardu. 17-10- 30.000 0.000
2017
GHIZER
211 T Const. of Water Storage Tanks in water Deficient Villages of 16-3-2016 16.000 0.000
Ghizer.
GHANCHE.
Ghanche.
213 T Const. of Office for Deputy Director Agricultrure Ghanche. 16-10- 8.000 0.000
2017
Total: 14130.473 9222.950
Page 533 of 1424

Status
Total FEC
1 2 3 4 5 6
FORESTRY, WILD LIFE and ENVIRONMENT
GB LEVEL
214 T Const. of GB Environmental Protection Agency GBEPA Office 27-09- 25.000 0.000
Building and Laboratory. (R) 2016
215 Environment/Environmental Management and Monitoring 22-08- 117.000 0.000

System in GB. 2014
216 T Participatory Management of CKNP Ph-II. 02-01-2015 106.106 0.000
217 T Production, Sustainable Harvesting and Marketing of Non 16-03- 35.000 0.000
Timber Forest Products (NTFPS) in GB. 2016
218 T Provision of Recreational Facilities in Jutial City Park. 27-09- 10.000 0.000
2016
219 T Provision of High Altitude Uniform and equipment to the field 09-01- 14.255 0.000
staff of wildlife, parks and Forest Department. 2017
Page 534 of 1424

Status
Total FEC
1 2 3 4 5 6
220 Support to GLOF-II project in GB (With Collaboration of P&DD). un-app 50.000 0.000
221 REDD+Phase-II (Roadmap and Operational Plan for 27-09- 40.000 0.000
REDD+Piloting in GB. 2017
222 Promotion of Social Forestry through Establishment of Forest 16-11- 30.000 0.000
Nurseries and Plantations on Goverment and Communal land 2017
With Community Participation in GB.
New
223 Mechanism for Implementation of Environmental Safeguards in un-app 15.000 0.000

GB
224 Preservation of Forest Heritage in GB through Rehabilitation of un-app 47.000 0.000
Forest Huts and Other Infrastructure.
225 Transformation of Forest Nureseries into Biotechnology Centers. un-app 50.000 0.000
226 Baseline Environment Profiling Along CPEC in GB in un-app 20.000 0.000

Page 535 of 1424

Status
Total FEC
1 2 3 4 5 6
DIAMER
227 T Management and Revitalization of Forest Resources in Diamer 09-01- 49.300 0.000
District. 2017
SKARDU
228 Watershed Management in The Catchment Areas of Sadpara 01-03- 50.000 0.000
Dam (M) 2018
229 Provision of Recreational Facilities and Rehabilitation of Forest un-app 80.000 0.000
Recreational Park Skardu.
GHIZER
230 T Const. of Forest Buildings, Offices/Acco. CAT-II & III at Ghizer. 12-11- 32.000 0.000
2015
NAGAR
231 Disaster Risk Minimization Through Bio Engineering and 27-09- 40.000 0.000
Forestry Techniques in District Nagar. 2017
Page 536 of 1424

Status
Total FEC
1 2 3 4 5 6
Total: 810.661 0.000
Page 537 of 1424

Status
Total FEC
1 2 3 4 5 6
MINERALS, MINES, INDUSTRIES, COMMERCE AND
LABOUR
GB LEVEL
232 T Estab. Of Technical/ Vocational Training Institute in GB (R). 25-02- 59.999 0.000
2013
233 Const. and Establishment of Mineral Check Posts at Chilas, 01-03- 39.877 0.000
Babusar, Teru and Sust GB. (M)(R) 2018
234 Financial and Technical Assistance for Lapidary Center at GB. 25-02- 55.000 0.000
2013
235 T Establishment of Inspectorate of Mines and Minerals in GB 23-05- 40.000 0.000

(Modified) 2018
236 T Financial & Technical Assistance for Capacity Building of 01-03- 43.452 0.000
Gemstones Miners in GB (R) 2018
237 T Community Motivation and Mineral Extension. 27-11- 15.000 0.000

2014
Page 538 of 1424

Status
Total FEC
1 2 3 4 5 6
238 T Const.of Mining and Minerals Museum in GB. 17-11- 6.715 0.000
2017
239 T Capacity Building of Department of Minerals Industries 04-06- 10.000 0.000
Commerce and Labor. 2015
240 T Feasibility For Establishment of Special Economic Zone in GB 10-05- 23.000 0.000
(R). 2017
241 Establishment of GB Board of Investment (GB-BOI). 19-03- 67.130 0.000
2016
242 Exploration and Feasibility Study For Identification of Iron and 16-10- 34.483 0.000
Copper Location in Entire GB 2017
New
243 Estab. of Labour Inspectorate in GB un-app 20.000 0.000
244 Estab. of Trade Facilitation Center in GB. un-app 80.000 0.000
245 GB Handicraft Development Corporation (SEP-P&DD) un-app 50.000 0.000
Page 539 of 1424

Status
Total FEC
1 2 3 4 5 6
246 Financial and Technical Assistance for Up-gradation of Local un-app 45.000 0.000
Gold Washers (Sonowal) in GB.
SKARDU
247 Establishment of Gemstone Lapidary Center at Skardu. 30-12- 58.000 0.000

2015
Total: - 647.656 0.000
Page 540 of 1424

Status
Total FEC
1 2 3 4 5 6
FOOD DEPARTMENT
GB LEVEL
248 Strengthening of Food Department GB. 01-02- 75.000 0.000

2015
249 Leftover Work of Directorate of Food GB. 04-06- 49.000 0.000
2015
250 Const. of Office, 02 Nos Bulk Depots, 02 Nos Weigh Bridges for 16-11- 30.000 0.000
Baltistan Region. 2017
251 Const. of 02 Nos Bulk Depots for Giligit Region 09-01- 65.489 0.000
2018
252 Feasibility Study for Food Management Information System in un-app 5.000 0.000
GB (FMIS).
New
253 Const. of Food Deptt. Offices in Gilgit, Ghanche, Nagar, Hunza. un-app 30.000 0.000
GHIZER
Page 541 of 1424

Status
Total FEC
1 2 3 4 5 6
New
254 Const. of 03 Nos. Godowns at Barkulti, Thaus and Gindai un-app 23.608 0.000
Total: - 278.097 0.000
Page 542 of 1424

Status
Total FEC
1 2 3 4 5 6
TOURISM, SPORTS & CULTURE DEVELOPMENT
GB LEVEL
255 T Const. of Tourism Offices/Complex Including Tourist Information 05-07- 39.000 0.000
Centre in Gilgit. 2007
256 Promotion of Eco & Adventure tourism in GB Phase-II. 25-02-2014 30.000 0.000
257 T Development of Sports in GB (R). 24-05-2016 72.946 0.000
258 People's Youth Programme-Initiative on Youth and Sports 09-01- 120.000 0.000
Infrastructure Development. 2018
259 T Sector Development of Archeology and Museums in GB. 26-10- 40.000 0.000
2011
260 Development and Imp. of Historical Monument and trekking 10-05- 54.822 0.000
Trails in GB. 2017
261 Development of Naltar as Tourist Resort. 23-11- 50.000 0.000

2016
Page 543 of 1424

Status
Total FEC
1 2 3 4 5 6
262 Strengthening of Trousim, Youth Affairs, Sport and Culture 23-11- 50.000 0.000
Deptt. in GB. 2016
263 Provision of Missing Facilities in Existing Sports Infrastructure in 09-01- 59.000 0.000
GB. 2017
264 Const. of Tourism Office Including TIC at Hunza and Nagar. 09-01- 42.000 0.000
2017
265 Destination Development Initiatives in GB. 01-03- 70.000 0.000
2017
266 Estab.of Tourist Information Center at Islamabad. 23-11- 24.550 0.000
2016
267 Promotion of GB as Four Season Tourist Destination. 19-12- 75.000 0.000
2016
268 Imp. and Renovation of Sports Complex in Gilgit. 09-01- 30.000 0.000
2017
269 T Feasibility Study/Survey for Chair Lift at Rakaposhi View Point 27-09- 25.000 0.000
Nagar and Fairy Meadow Chilas. 2016
270 Development of Rock Climbing Wall at Gilgit and Skardu. un-app 17.500 0.000
271 Const. of Play Grounds at Tehsil Level in GB. (M) 08-03- 120.000 0.000
2018
Page 544 of 1424

Status
Total FEC
1 2 3 4 5 6
272 Estab./Const. of Tourist Facilitation Centre on KKH. 17-11- 20.000 0.000
2017
New
273 Imp. of Tourist Huts at Sadpara Top, Skardu & Chilim, Astore and un-app 55.000 0.000
Polo Ground at Roundo
274 Leftover Work/Const. of Stadium for Youth in Darel, Tangir and un-app 59.000 0.000
Sikanderabad
GILGIT
275 T Repair and Const. of Polo Ground at Danyore. 09-01- 8.000 0.000
2017
276 T Revival of Damote Polo Ground. 16-10- 10.000 0.000
2017
New
277 Festival Centre and Stadium at Sultanabad Gilgit(24 Kanal Land un-app 12.400 0.000
by Community free of cost)
Page 545 of 1424

Status
Total FEC
1 2 3 4 5 6
278 Const. of Play Ground at Soniyar Jaglote. un-app 16.000 0.000
DIAMER
279 Const. of District Tourism Office at Diamer. 16-11- 20.000 0.000

2017
New
280 Const. of Culture/Community Hall at Darel un-app 16.575 0.000
SKARDU
281 T Imp. of Tourist Information Centre Skardu. 05-09- 19.000 0.000

2014
GHIZER
282 T Const./Rehabilitation/Provision of land for Playground/Polo 09-01- 19.000 0.000

Ground Along With Fort in Halqa-I Ghizar. 2017
283 Const. of Football Ground Each at Goharabad and Sherqila 16-10- 30.000 0.000
Ghizer. 2017
284 Const. of Tourist Resort in Phandar. 16-11- 45.000 0.000
2017
Page 546 of 1424

Status
Total FEC
1 2 3 4 5 6
New
285 Const. of Polo Ground at Tishnalot & Birgal Ghizer (Land free of un-app 15.000 0.000
Cost)
286 Establishment of Stable and Mess at Langer on The Pattern of un-app 45.000 0.000
Chitral Side & Const. of Polo Ground at Phander.
ASTORE
287 Development of Darlay Lake as Tourist Resort in District Astore. 23-11- 20.000 0.000
2016
NAGAR
288 Expension/Missing Facilities, Volley Ball Grounds at Nilt & un-app 20.000 0.000
Shayar Nagar
HUNZA
289 Center for Musicology at Hunza. 09-01- 20.000 0.000

2017
Page 547 of 1424

Status
Total FEC
1 2 3 4 5 6
290 Const. of 1.5KM, 7ft Track From The end of Existing Road to un-app 9.305 0.000
Malika Moh Shikari at Karimabad.
SHIGAR
New
291 Feasibility Study for Estb. of Mountaineering Institute. un-app 10.000 0.000
Total: - 1389.098 0.000
Total (NRM Sector) 17255.985 9222.950
Page 548 of 1424

Status
Total FEC
1 2 3 4 5 6
(Part-IV)
SOCIAL SECTOR
SOCIAL WELFARE, WOMEN DEVELOPMENT, HUMAN &

CHILD RIGHTS AND YOUTH AFFAIRS DEPARTMENT
292 Const.of Shelter Homes (Darul Aman) GB. 19-03- 104.938 0.000
2016
293 Const. of Youth Development Centre at Gilgit. 26-02- 38.488 0.000
2008
294 Sector Development of Youth Affairs in GB. 01-02- 58.000 0.000
2013
295 T CM Self Employment Loan Schemes Akhuwat (Third Party 09-01- 134.330 0.000
Validation of Previous Grants and Services Charges of Akhuwat). 2018
296 T Estab. of Resource Center at GB by Women Dev. Directorate 18-12- 23.746 0.000
Gilgit. (R) 2015
297 Const. of Directorate for Women Development in GB. 23-11- 40.000 0.000
2016
Page 549 of 1424

Status
Total FEC
1 2 3 4 5 6
298 Establishment of Children and Women Library at Gilgit. 17-07- 65.000 0.000
2017
299 Establishment of APNA Ghar (Home for Homeless Children) at 16-11- 56.672 0.000
Gilgit. 2017
300 Establishment of Child Protection Commission in GB. 05-09- 55.000 0.000

2014
New
301 Social Development Departmental Complex in 04 Distt. of GB i.c un-app 160.000 0.000
Spacious Training/Community Halls.
302 Chief Minister Package for Disabled Persons (Ph-I). un-app 50.000 0.000
303 Chief Minister Package for Push Carts Runners(Ph-I). un-app 20.000 0.000
304 Social Development Activities in GB un-app 25.000 0.000
DIAMER
305 Women Vocational Centers Diamer. un-app 25.000 0.000
Total: - 856.174 0.000
Page 550 of 1424

Status
Total FEC
1 2 3 4 5 6
EDUCATION
GB LEVEL
306 T Scholarship for Professional Colleges (Engineering and Medical). 26-12- 60.000 0.000
2005
307 Const. of Provincial HQ/Boys Scouts training Center/ NAs Boys 09-02- 39.000 0.000
Scouts Association. 2009
308 Establishment of Cadet College at Chilas, at Daran-Dass 21-10- 410.000 0.000

(Goharabad) Diamer (M). 2017
309 Establishment of Polytechnic Institute for Boys at Gilgit, GB. 11-08- 389.735 0.000
2017
310 Strengthening of Laboratories/Libraries in Educational 01-03- 176.670 0.000
Institutions of GB. 2017
311 Establishment of Teacher and Staff Development Center in 03-02- 75.557 0.000
Education Department GB. 2016
Page 551 of 1424

Status
Total FEC
1 2 3 4 5 6
312 Provision of Kits and Stipend to out of School Children in GB. 30-12- 20.000 0.000
2015
313 Up-gradation of Special Education Center Gilgit to Secondary 24-10- 26.861 0.000
Level and Opening of Special Education Center at Diamer. 2016
314 Improving Access to education Through Non Formal Education 09-01- 50.000 0.000
in GB. 2017
315 Provision of ECD Facilities in Existing Goverment P/S of GB. 01-03- 80.000 0.000
2017
316 Completion of Leftover Works of 92 Incompleted/ Deleted un-app 100.000 0.000
Schemes of Education Sector GB (Ph-I).
317 Restoration/Re-Const. of Dangerous Buildings Affected During 17-07- 100.000 0.000

Earthquake/Flood etc. 2017
318 Provision of Transport Facilities for Educational Institutions of 01-03- 119.305 0.000
GB. 2017
319 Establishment of 10 Model Schools in GB. 19-12- 200.000 0.000
2016
Page 552 of 1424

Status
Total FEC
1 2 3 4 5 6
320 Provision of Equipment for Re-habilitation Center Special 24-10- 20.000 0.000
Education Complex Gilgit. 2016
321 Scholarships for Professional Colleges (Engineering and 09-01- 50.000 0.000
Medical) (Ph-II) on The Basis of Poverty. 2017
322 Const. of Elementary College for Female at Gilgit. un-app 30.000 0.000
323 Establishment of GB Academy for Regional Languages, Arts and 16-11- 59.342 0.000
Culture. 2017
324 Const. of Directorate of Colleges at Gilgit. 24-10- 50.000 0.000

2016
325 Estab. of Directorate of Technical Education and Skill un-app 173.000 0.000
Development and TVET Institutions in Diamer, Ghanche, Astore,
Ghizar, Shigar and Nagar
Page 553 of 1424

Status
Total FEC
1 2 3 4 5 6
326 Restoration/Re-Const. of Dangerous Buildings Affected During 09-01- 100.000 0.000
Earthquake/Flood etc.Ph-II. 2018
327 Capacity Building of Staff/Professional Development and 01-03- 30.000 0.000

Training on Inclusive Education GB. 2018
328 Strengthening of GB Colleges through Provision of Smart 16-11- 42.000 0.000

Boards, CCTV Cameras and IT Laboratories. 2017
329 Project Management Unit (PMU). 16-11- 15.000 0.000

2017
330 Establishment of Elementary Examination Board and 16-11- 43.300 0.000
Strengthening of Assessment System in GB. 2017
New
331 Estab. of 30 ECD Centres in GB (Ph-II) un-app 60.000 0.000
332 Estab. of 10 Model Schools in GB un-app 150.000 0.000
Page 554 of 1424

Status
Total FEC
1 2 3 4 5 6
333 SPS Posts For Operation of Completed Institutions. un-app 80.000 0.000
334 Provision of Furniture for Schools and Colleges in GB un-app 80.000 0.000
335 Revamping of Already Established IT Centres in GB (Ph-I) un-app 75.000 0.000
336 Provision of Visiting Faculty in Colleges and HSSs in GB and un-app 30.000 0.000
liabilities for the completed schemes.
337 Provision of Required Infrastructure For Initiation of BS un-app 300.000 0.000

Programmes (04 Years) in Degree Colleges (i.c Const. of 01 Girls
Degree College at Distt. Head Quarter Nagar).
338 Outreach Scholarship Program. un-app 20.000 0.000
GILGIT
339 T Up-gradation of Schools (Adhoc) in Gilgit. 07-07- 95.000 0.000

2007
340 T Estab. of FG Boys and Girls H/School Juglote. 28-08- 10.000 0.000
2006
Page 555 of 1424

Status
Total FEC
1 2 3 4 5 6
341 T Up-gradation of BMS Chamogarh to HS. 29-04- 13.500 0.000
2016
342 T Const. GPS at Sultanabad and Re-Const. of School Building at 27-09- 13.446 0.000
Naltar.(M) 2017
343 T Up-gradation of GHS Danyore to Higher Secondary Level. 09-01- 50.000 0.000
2017
344 Provision of Missing Facilities at Boys Degree College Danyore. 01-03- 90.000 0.000
2017
345 Provision of Missing Facilities at Boys Degree College at 01-03- 106.000 0.000
Minawar, Gilgit, (Including Approach Road). 2017
346 T Const. of GPS at Paidan Dass, Juglote. 27-09- 6.000 0.000

2016
347 T Up-gradation of GMS Sakarkoi to H/S. 09-01- 15.000 0.000

2017
348 T Up-gradation of GMS Shikyote to H/S. 09-01- 15.000 0.000
2017
349 T Up-gradation of GMS Farfu Bagrote to H/S. 09-01- 15.000 0.000
2017
Page 556 of 1424

Status
Total FEC
1 2 3 4 5 6
350 T Establishment of BPS in Gasho. 24-10- 6.000 0.000
2016
351 T Const. of BPS at Paidan Dass Juglote (Sai). 27- 6.000 0.000
09=2016
352 T Const. of Girls Inter College Sangodass Sultanabad Gilgit. 24-10- 40.000 0.000
2016
353 T Const. of GPS at Nagar Colony i/c Establishment of Vocational 09-01- 9.000 0.000
and IT Centres at Gilgit. 2017
354 T Const. of P/S at Goro Juglote Gilgit. 09-01- 6.000 0.000

2017
355 T Const. of GPS Juglote Colony Jutal Gilgit. 09-01- 6.000 0.000
2017
356 T Const. of 02 Nos GPS at Chakarkote Dass and Balas in Sai Nala 27-09- 14.000 0.000
Including Repair/Re-Const. of Vocational Centre at Manote P/S 2016
Damote.
357 Up-gradation of GPS Sharote to M/S. 16-10- 12.300 0.000

2017
Page 557 of 1424

Status
Total FEC
1 2 3 4 5 6
358 Const. of Building for Boys Inter College Jagir Basin. 16-11- 54.750 0.000
2017
359 Up-gradation of GHS Jalalabad to HSS Level. 16-11- 27.450 0.000
2017
360 Up-gradation of Girls and BMS Parri to H/S. 01-03- 29.300 0.000
2018
361 Up-gradation of GPS Golodas Sultanabad to M/S. 16-10- 13.500 0.000
2017
362 Up-gradation of BHS Damote into Secondary School. 16-10- 22.600 0.000
2017
363 Missing Facilities in GMS Majini Muhallah Gilgit. 28-12- 7.500 0.000
2017
364 Up-gradation of GPS Shuta Haramosh to M/S. 17-10- 8.500 0.000
2017
365 Up-gradation of GPS Sanekar Bagrote to M/S. 17-10- 8.500 0.000
2017
366 Up-gradation of 04 Nos GMS into H/S (Minawar, Damote, 16-10- 57.600 0.000
Chakarkote and Sakwar) 2017
New
Page 558 of 1424

Status
Total FEC
1 2 3 4 5 6
367 Up-gradation of GHS Datuchi Bagrote and GHS Oshikhandass to un-app 52.000 0.000
HSS, GPS Noor Colony Jutial and Jutal Pain to MS.
368 Provision of Missing Facilities in District Gilgit and Const. of un-app 100.000 0.000
Public School in Halqa-I, Gilgit.
369 Establishment of GPS at Jut Kargah, Mian Colony Jagir Baseen & un-app 35.000 0.000
Secondary Section of Army Public School Juglote Sai.
370 Up-gradation of GHS Nomal & GHS Sassi Haramush to GHSS un-app 77.000 0.000
and Additional Class Rooms in BHS Jalalabad.
DIAMER
371 T Const. of Boys Inter College at Tangir District (R),(M). 11-04- 54.820 0.000
2018
372 T Up-gradation of 4 Nos. M/S Hudur, Sair Dass Khinner, Sari Thore 28-08- 20.000 0.000
and Shaheen Village Chilas to H/S. 2006
Page 559 of 1424

Status
Total FEC
1 2 3 4 5 6
373 T Const. of Residential accommodation for Public School Chilas 22-10- 34.500 0.000
Daimer. (R). 2011
374 T Const. of Additional Work for F.G Boys Degree College Chillas 24-10- 64.642 0.000
Ph-II. 2009
375 Home Schools for Girls in District Diamer. (R) 03-02- 161.090 0.000
2016
376 T Establishment of Public School at Darel and Tangir (R). 03-02- 169.996 0.000
2016
377 T Const. of 02 Girls M/S in Darel Valley. 05-09- 16.000 0.000
2015
378 T Const. of 02 GMS s in Tangir Valley. 05-09- 16.000 0.000
2014
379 T Up-gradation of BPS Hudur Gujrat, Hudur proper and Manin 29-04- 24.543 0.000
Khanbari to M/S. 2016
380 T Establishment of 08 Nos GMS s in Diamer. 01-03- 85.000 0.000

2017
381 T Up-gradation of GMS Goherabad to H/S. 25-10- 15.000 0.000
2016
382 T Up-gradation of BPS Shariot Phuguch into M/S. 26-10- 10.000 0.000
2016
Page 560 of 1424

Status
Total FEC
1 2 3 4 5 6
383 T Const. of GMS Khiner Valley Diamer District. 24-10- 10.000 0.000
2016
384 T Up-gradation of 02 Nos BPS into M/S at Thay Niat & Dayoung 24-10- 20.000 0.000
Thak. 2016
385 T Const. of 05 Primary Schools in Halqa-I Diamer (Kailu Jail Buner, 25-10- 30.000 0.000
Jargalote, Lomar, Nagaran Niat and Gayanch Thak). 2016
386 T Const. of 05 Nos Primary Schools at Halqa-16 Diamer-II. 24-10- 30.000 0.000
2016
387 T Const. of 04 Nos P/S for Girls and Boys in Tangir Valley. 25-10- 24.000 0.000
2016
388 T Const. of Girls 01 No. GPS at Gadapush/Shinga Gais Pain Valley. 25-10- 6.000 0.000
2016
389 T Const. of GPS at Gumbaas Bunga Gais Pain Valley. 25-10- 6.000 0.000
2016
390 T Const. of GPS at Gais Bala, Including Repair of Govt. BPS Gais 25-10- 8.000 0.000
Pain and Const. of 02 Nos Toilets and Boundary Wall District 2016
Diamer.
391 Up-gradation of Girls Inter College Chilas to Degree Level. 16-11- 47.000 0.000
2017
392 Up-gradation of Girls M/S Goner Farm into H/S. 16-11- 21.290 0.000
2017
Page 561 of 1424

Status
Total FEC
1 2 3 4 5 6
393 Up-gradation of Boys M/S in to H/S at Manugash. 01-03- 25.208 0.000
2018
394 Up-gradation of GPS Juglot Tangir and Gumari Darel to M/S and 16-10- 50.706 0.000
Establishment of GMS Dabas Tangir. 2017
395 Const. of 08 Nos GPSs and 03 Nos M/Ss in Diamer. 13-04- 98.877 0.000
2018
New
396 Establishment of Degree College at Darel and Strengthening of un-app 160.000 0.000
DDE Office Diamer
397 Estab. of GPS at Upper Harpan Dass, Sigalay Pain Goharabad, un-app 50.000 0.000
Battogah, Sair Khanbary, Thamrous Bunner, GMS Dharran &
Gais Pain
398 30 Girls Home Schools, 20 Maktab Schools in Remote Valleys of un-app 90.000 0.000
Diamer and 10 Nos. GPS for Darel and Tangir Valleys.
Page 562 of 1424

Status
Total FEC
1 2 3 4 5 6
399 Up-gradation of GMS Ronai to H/S , BPS Budan Darel to M/S and un-app 50.000 0.000
Re-Const. of BMS Khami Kot Tangir.
400 Const. of 08 Nos GPSs (02 Each) at Khinner, Thore, Botogah and un-app 60.000 0.000
Hudur and Up-gradation of BHS Thore Kote to HSS.
401 Provision of Missing Facilities in Distt. Diamer i.c. Public School un-app 70.000 0.000
of Darel & Tangir.
SKARDU
402 Const. of Special Education Center at Skardu. (Devolved) (R) 19-12- 133.642 0.000
2016
403 T Up-gradation of GPS into Middle in Gultari. 27-09- 12.000 0.000
2016
404 T Establishment of GPS at Kowardo and Qomara. 24-10- 20.000 0.000
2016
405 T Up-gradation Girls M/S into High School at Tormik. 27-09- 10.000 0.000
2016
406 T Const. of GMS at Bilamik. 27-09- 10.000 0.000
2016
Page 563 of 1424

Status
Total FEC
1 2 3 4 5 6
407 T Const. of GMS Bashoo. 27-09- 15.000 0.000
2016
408 Up-gradation of GHS Gamba to HSS Level. 28-12- 46.218 0.000
2017
409 Up-gradation of GMS Astak to H/S. 16-10- 17.000 0.000
2017
410 Up-gradation of GMS Gole to H/S. 16-10- 26.000 0.000
2017
411 Up-gradation of P/S Taso Gole to Middle Level. 28-12- 14.000 0.000
2017
412 Up-gradation of BMS Talu to H/S. 27-09- 21.000 0.000
2017
New
413 Const. of GMS Sadpara, P/S Phalchachi Roundu, GPS at Chunda un-app 39.000 0.000
Kharbo.
414 Up-gradation of GPS Ranga to M/S, GMS Kachura into H/S, P/S un-app 115.000 0.000
Bain Skardu into M/S, P/S Shela Skardu to M/S, BMS Nar to H/S
and GHS Gole to GHSS
415 Provision of Missing Facilities at Public School & College Skardu. un-app 20.000 0.000
Page 564 of 1424

Status
Total FEC
1 2 3 4 5 6
416 Up-gradation of GHS to HSS at Shigr-e-Klan, Halqa-II and un-app 40.000 0.000
Additional Const. in Girls Degree College Skardu.
417 Provision of Missing Facilities in Schools of District Skardu un-app 40.000 0.000
GHIZER
418 T Const. of Inter College at Chatorkhand. (R) 24-05- 66.827 0.000

2016
419 T Const.of Hostel for Girls Inter College Gahkuch & Up-gradation 01-03- 38.912 0.000
of GMS Sherqillah to H/S District Ghizer. (R) 2018
420 T Up-gradation of GMS to H/S at Pakora. 25-10- 15.000 0.000

2016
421 T Provision of Missing Facilities for Boys Inter College Tais Yasin. 09-01- 10.000 0.000
2017
422 T Up-gradation of GHS Gulapur to HSS Level. 25-10- 25.000 0.000
2016
423 T Up-gradation of BHS Phunder to HSS. 24-10- 25.000 0.000
2016
424 T Up-gradation of Gupis GMS to H/S. 23-11- 20.063 0.000
2016
Page 565 of 1424

Status
Total FEC
1 2 3 4 5 6
425 Establishment of 02 Nos Girls M/S at Teru and Raushan and Up- 16-10- 48.885 0.000
gradation of GPS Immit to M/S. 2017
426 Establishment of GMS at Darkuth Yasin and Phandar. 16-10- 31.442 0.000
2017
427 Const. of Special Education Center at Ghizer. 16-11- 60.000 0.000
2017
428 Up-gradation of Girls M/S Bubar to H/S. 01-03- 19.670 0.000
2018
New
429 Estab. of Girls P/S, Shamsabad Ishkoman, Serbal Phandar. un-app 13.000 0.000
430 Up-gradation of BMS Dahimal Gupis, Golodass Punial to H/S, un-app 112.500 0.000
GHS Gupis, GHS Chatorkhand to HSS and GMS Barkulti Yasin to
HS
431 Const. of Science Laboratories and 02 Additional Classrooms in un-app 15.000 0.000
Ghizer Public School Gahkuch
Page 566 of 1424

Status
Total FEC
1 2 3 4 5 6
432 Up-gradation of Boys Inter College Taus to Degree College (Co- un-app 50.000 0.000
Education)
433 Provision of Missing Facilities in District Ghizer. un-app 30.000 0.000
GHANCHE
434 T Up-gradation of inter College Khapulo to Degree. 18-11- 20.000 0.000

2014
435 T Up-gradation of GPS Jafarabad Kondus Ghanche to M/S. 18-12- 9.881 0.000
2015
436 T Establishment of Girls Degree College at Khaplu Ghanche. 17-03- 45.000 0.000
2017
437 T Const. of Primary Schools Sopi Gone, Ghowari 24-10- 6.000 0.000
2016
438 T Purchase of land and Old Houses for Const. of Liberary and 09-01- 10.000 0.000
Museum near Khanqa Muhallah at Khaplu Bala. 2017
439 T Up-gradation of P/S into M/S at Lachat Kundus. 24-10- 10.000 0.000
2016
440 Up-gradation of GMS Garbong Kharkoo to H/S. 16-11- 25.760 0.000
2017
Page 567 of 1424

Status
Total FEC
1 2 3 4 5 6
441 Up-gradation of M/S Garbuchung Khaplu into H/S 17-11- 24.053 0.000
2017
New
442 Provision of Missing Faicilities in Distt. Ghanche. un-app 20.000 0.000
443 State of the Art Boundary Wall and Main Gate for District Public un-app 10.000 0.000
School Khaplu (State Land Available)
444 Up-gradation of BMS Daltir to H/S, GMS Machulo to H/S, GPS un-app 87.128 0.000
Frano and Balghar to M/S and Establishment of P/S at Tabsa
Lachat & Bara Gond.
ASTORE
445 Up-gradation of F.G Inter College Astore to Degree level. (R) 20-08- 185.973 0.000
2015
446 T Provision of Missing Facilities to GHSS Eidgah Astore. 18-12- 20.000 0.000
2015
447 T Const. of GPS Skamal Astore. 18-12- 6.433 0.000
2015
Page 568 of 1424

Status
Total FEC
1 2 3 4 5 6
448 T Up-gradation of GMS Dashkin to H/S. 09-01- 15.000 0.000
2017
449 T Up-gradation of GMS Doyan Astore to HS. 09-01- 15.000 0.000
2017
450 T Up-gradation of BPS Bunji to M/S. 30-12- 6.057 0.000
2015
451 T Up-gradation of GMS Chorit Astore to H/S. 24-10- 15.000 0.000
2016
452 Establishment of Girls Degree College Astore. 09-01- 45.000 0.000
2017
453 T Const. of GPS at Dado Jail. 24-10- 6.000 0.000
2016
454 T Up-gradation of GMS Hupuk to H/S. 24-10- 15.000 0.000
2016
455 T Up-gradation of GMS Ratto into H/S . 24-10- 15.000 0.000
2016
456 Up gradation of GMS Darlay Astore to H/S. 16-10- 16.000 0.000
2017
457 Up-gradation of BHS Chorit Astore to H/S. 16-11- 28.900 0.000
2017
458 Up-gradation of GMS Harcho to H/S. 16-10- 16.500 0.000
2017
459 Up-gradation of GPS Minimarg to M/S. 16-11- 8.500 0.000
2017
Page 569 of 1424

Status
Total FEC
1 2 3 4 5 6
460 T Up-gradation of GPS Dass Paeen to M/S. 17-11- 8.500 0.000
2017
461 T Const. of GPS in Shogrote and Dachy Astore. 16-10- 10.000 0.000
2017
New
462 Up-gradation of GPS Qamri to MS, Chowgam to HS, BHS un-app 85.000 0.000
Ramkha to HSS and Provision of Missing Facilities in Distt.
Astore.
463 Const. of BPS Kakan, GPS Bobin Shounter, Mukhachaki Harcho un-app 75.000 0.000
& Mikyal (Isteme), Up-gradation of P/S Nagai into M/S, P/S
Nahkay into M/S and GMS Louse into High level.
NAGAR
464 T Up-gradion of GHS, SAS-Valley to HSS Level. 24-10- 25.000 0.000

2016
465 T Const. of M/S at Rabat Pain Nagar-II. 09-01- 10.000 0.000
2017
466 T Const. of P/S at Bar Nagar-II. 24-10- 6.000 0.000
2016
Page 570 of 1424

Status
Total FEC
1 2 3 4 5 6
467 T Estabishment of GPS at Takorkot and Additional Class Rooms at 27-09-17 10.000 0.000
GHS Kanjukoshal. (M)
468 Up-gradation of GHS Summary to HSS Level. 16-11- 24.000 0.000

2017
469 Up-gradation of GHS Skandarabad Nagar to HSS Level. 16-10- 26.000 0.000
2017
470 Up-gradation of GHS Chalt Nagar to HSS Level. 16-11- 30.000 0.000
2017
New
471 Up-gradation of GMS Chaprote to H/S, GPS Hisper to M/S un-app 37.500 0.000
472 Provision of Missing Facilities in Distt. Nagar and Additional un-app 25.000 0.000
Class Rooms in GMS Jaffarabad.
HUNZA
473 T Re-habilitation Center at Hunza GB. (Devolved) 1-1-2003 43.000 0.000
474 T Up-gradation of GPS Shersabz Gojal Hunza. 24-10-2016 10.000 0.000
Page 571 of 1424

Status
Total FEC
1 2 3 4 5 6
475 T Up-gradation of P/S Istimarg and Const.of P/S at Zudkhun 24-10-2016 16.000 0.000
Chuperson Gojal.
476 T Const./Establishment of Library at BPS Ghulkin Gojal. 09-01-2017 6.000 0.000
477 Up-gradation of GPS Misgar to Middle Standard. 01-03- 12.280 0.000

2018
478 Re-Const. of BHS Aliabad, GHS Aliabad, BHS Gulmit Gojal and 16-10- 45.000 0.000
BHS Sost Gojal District, Hunza 2017
Page 572 of 1424

Status
Total FEC
1 2 3 4 5 6
New
479 Estab. of GMS Hassainabad Sost & Moorkhon and Up-gradation un-app 52.000 0.000
of BHS Gulmit into HSS
480 Missing Facilities of Schools in Distt. Hunza. un-app 15.000 0.000
SHIGAR
481 T Up-gradation of GMS Gulapur to H/S. 09-01-2017 24.000 0.000
482 T Const. of P/S at Hemasil. 24-10-2016 6.000 0.000
483 Const. of Girls Degree College at Shiger. 16-11- 65.600 0.000

2017
484 Up-gradation of GMS into H/S at Churka, Shiger. 16-11- 26.000 0.000
2017
485 Up-gradation of GMS Tissar to H/S. 16-10- 15.600 0.000
2017
New
Page 573 of 1424

Status
Total FEC
1 2 3 4 5 6
486 Up-gradation of GMS Marapi & Alchori into H/S, M/S Dassu into un-app 66.000 0.000
H/S and P/S Doghro Basha into M/S
487 Provision of Missing Facilities in Distt. Shiger. un-app 10.000 0.000
KHARMONG
488 T Up-gradation of GHS Olding Kharmong to HSS level. 09-01-2017 24.000 0.000
489 T Up-gradation of 04 Nos P/S into M/S at Kamango Gons, Kusuro, 25-10-2016 40.000 0.000
Ingut and Bresil.
490 T Const. of 01 No GPS at Sundur Harghosil, and 02 Nos BPS at 24-10-2016 18.000 0.000
Thang Kharmong and Kakash Torghon.
491 Up-gradation of GHS Mehidabad to HSS Level. 16-11- 46.391 0.000

2017
492 Up-gradation of GMS Tolti to H/S 16-11- 19.000 0.000
2017
493 Estab. of GMS at Ghabis. 17-11- 18.150 0.000
2017
494 Establishment of GPS at Menthoka & Kindrik. 27-09- 13.000 0.000
2017
Page 574 of 1424

Status
Total FEC
1 2 3 4 5 6
New
495 Provision of Missing Facilities in Educational Institutions of un-app 12.000 0.000

District Kharmong.
496 Const. of 04 Nos. GPS in District Kharmong. un-app 20.000 0.000
497 Up-gradation of BHS Tolti to HSS, GMS Pari to GHS, M/S Dapa to un-app 100.000 0.000
HS, M/S Ganokh and GMS Hamzigond into H/S.
Total: - 8742.753 0.000
Page 575 of 1424

Status
Total FEC
1 2 3 4 5 6
HEALTH
GB LEVEL
498 T District Health Information System (DHIS) GB. 08-04- 37.000 0.000
2015
499 Provincial Safe Blood Transfusion Project. Phase-1 RBC Gilgit 28-04- 18.000 0.000
(KFW Funded). 2015
500 T Provincial Expanded Program On Immunization. 23-11- 24.500 0.000

2016
501 Provision of Safe Blood Transfusion Skardu (KFW Funded). un-app 17.898 0.000
502 Strengthening of Provincial TB Control Programm GB 17-11-2017 49.392 0.000
503 T Provision of Mobile Hospitals to Health Deptt. GB. 17-07-2017 80.000 0.000
504 Const. of Health Complex. (Office for Secretary and Directors) 16-10-2017 25.000 0.000
505 Provision of Missing Facilities for city & Shaheed Saif-ur-Rehman 09-01-2018 152.902 0.000
Hospital, Gilgit.
Page 576 of 1424

Status
Total FEC
1 2 3 4 5 6
506 Social Health Protection. (Ph-II) un-app 65.000 0.000
507 GB Scaling up Nutrition Program. (SUN)(With The collaboration 13-04-2018 175.000 0.000
of P&DD)
New
508 Automation of DHQ Hospitals in GB and SPS Posts For Operation un-app 85.000 0.000
of Completed Health Institutions
509 Strengthening of Drug and Food Testing Laboratory GB. un-app 59.000 0.000
510 Provision of Cold Chain Equipment and Vaccination Vehicles for un-app 60.000 0.000
Provincial EPI Program, GB
511 Extension of Provincial Hospital (DHQ) Gilgit as per Master Plan un-app 147.000 0.000
and Acquisition of Land for Shaheed Saif-ur-Rehman Hospital
Gilgit.
GILGIT
Page 577 of 1424

Status
Total FEC
1 2 3 4 5 6
512 Social Health Protection Initiative for District Gilgit. 09-04- 48.797 0.000
2014
513 T Provision of Missing Facilities for 30 Beds Hospital Halqa-III, 09-01- 26.000 0.000
Gilgit. 2017
514 T Feasibility Report for Const. and Preparation of Master Plan for 29-04- 15.000 0.000
DHQ Hospital Gilgit and Shaheed Saif-ur-Rehman Govt. Hospital 2016
Gilgit.
515 Establishment of Trauma Centre at Gilgit. 24-10-2016 50.000 0.000
516 T Up-gradation of ICU DHQ Hospital, Gilgit. 19-12-2016 65.000 0.000
517 Up-gradation of 10 Bedded Civil Hospital Sai Juglote to 20 09-01-2017 50.000 0.000
bedded.
518 T Establishment of C-Class Dispensary at Paidan Dass Juglote. 23-11-2016 6.000 0.000
519 T Const. of C Class Dispensary at Toppi Muhallah Rahimabad No.2. 23-11-2016 6.000 0.000
520 T Const. of C Class Dispensary at Shamarote Sai Bala. 23-11-2016 6.000 0.000
521 T Re-habilitation /Imp. of health Facilities in District Gilgit. 28-12-2017 25.000 0.000
Page 578 of 1424

Status
Total FEC
1 2 3 4 5 6
522 Up-gradation of C-Class Dispensary to A Class Dispenary at 16-11-2017 15.000 0.000
Rehimabad Gilgit.
523 Const. of C Class Dispensary at Jutal Pine District Gilgit. 16-10-2017 6.000 0.000
524 Const. of A Class Dispensary at Bulchi Bagrote Gilgit. 16-10-2017 15.000 0.000
525 Missing Facilities in DHQ Hospital Gilgit. 16-10-2017 33.000 0.000
526 Up-gradation of FAP to C Class at Sakwar and FAP to A Class at 16-10-2017 21.000 0.000
Minawar.
527 Up-gradation of C Class disp. to A Class Dispensary Falkan 16-10-2017 15.000 0.000
Damote.
New
528 Up-gradation of A Class Disp. Pari to 10 Bedded Civil Hospital. un-app 40.000 0.000
DIAMER
529 Const. of 100 Bedded DHQ Hospital Main Complex. (2nd R) 13-04- 165.408 0.000
2018
Page 579 of 1424

Status
Total FEC
1 2 3 4 5 6
530 T Up-gradation of C Class Disp. to 10 Bed Hospital at Gonar Farm. 17-03- 31.393 0.000
(L) (R) 2017
531 Up-gradation of District Hospital Chilas form 100 Beds to 200 12-01- 362.345 0.000
Beds. (R) 2012
532 Training of Midwives, Nursing Assistants, and LHWs at DHQ 08-04- 30.000 0.000
Hospital Chilas. 2015
533 Rehabilitation/Imp. of Health Facilities in District Diamer. 29-04- 50.000 0.000

2016
534 Establishment of Trauma Centre at DHQ Hospital Chilas. 23-11-2016 50.000 0.000
535 Const. of 03 Nos FAPs at Halqa-16 Diamer-II. 09-01-2017 9.000 0.000
536 T Const. of C Class Dispensary at Rim Tangir. Diamer 17-03-2017 6.000 0.000
Page 580 of 1424

Status
Total FEC
1 2 3 4 5 6
537 Up-gradation of C Class Dispensary into BHU at Dhrang 16-10-2017 45.000 0.000
Goharabad Diamer.
538 T Estab. of Transit Point in Babusar Valley Diamer. 16-10-2017 7.000 0.000
539 Const. of Boundary Wall at DHQ Hospital Chillas. 16-10-2017 50.000 0.000
New
540 Const. of Mortuary at DHQ Hospital Chilas. un-app 30.000 0.000
SKARDU
541 T Provision of Bio Medical Equipment's and Const. of Causality 16-03- 50.000 0.000
Department at DHQ Hospital Skardu. 2016
542 T Establishment of Trauma Centre at Skardu. 09-01-2017 50.000 0.000
543 T Estb./Up-gradation of ICU at DHQ Hospital Skardu. 23-11-2016 50.000 0.000
Page 581 of 1424

Status
Total FEC
1 2 3 4 5 6
544 T Opening of FAP at Fransat Gultari and MCH Rooms With Thargo 27-09-2016 5.000 0.000
Pain.
545 T Const. of Civil Dispensary (C-Class) at Abbasabad Kumrah 23-11-2016 9.000 0.000
Skardu Const. of ITC Ward & Repairing of Labor Room in DHQ
Hospital Skardu.
Page 582 of 1424

Status
Total FEC
1 2 3 4 5 6
New
546 Const. of 10 bedded Burn Unit (PH-I), City Hospital Skardu. un-app 60.000 0.000
547 Const. of Mortuary and Improvements in DHQ Hospital Skardu. un-app 30.000 0.000
548 Up-gradation of A Class Dispensary Kuwardu to BHU and Const. un-app 55.000 0.000
of C-Class Disp. at Thingus Roundu and Aliabad Kuwardy,
Skardu.
GHIZER
549 T Up-gradation of 30 Bedded DHQ Hospital Ghakuch in to 50 02-01- 110.000 0.000

Beds. 2015
550 T Const. of 10 bedded civil Hospital at Sherqilla. 12-11- 60.000 0.000
2015
551 T Const. of FAP at Matrumdan, Ghizar. 13-11- 4.000 0.000
2015
552 Const. of C Class Dispensary at Chashi Nallah Ghizar. 16-11-2017 10.000 0.000
553 Up-gradation of FAP Pingal Phandar to C Class Dispensary 16-11-2017 10.000 0.000
District Ghizar.
Page 583 of 1424

Status
Total FEC
1 2 3 4 5 6
New
554 Up-gradation of 10 Bedded Hospital Taos Yasin to 30 Bedded un-app 60.000 0.000
and A Class Dispensary Phander to 10 Bedded.
555 Up-gradation of FAP Ishkoman Proper to A Class Dispensary un-app 15.000 0.000
GHANCHE
556 T Const. of "C" Class Dispensary at Sogha Kharku. 09-01-2017 6.000 0.000
557 T Up-gradation of BHU Barah into 10 Bedded Hospital. (Phase-I). 09-01-2017 15.000 0.000
558 Const. of A Class Dispensary at Balleygone, Ghanche. 09-01-2017 12.000 0.000
559 Up-gradation of A Class Dispensary Ghowari into 10 Bedded 27-09-2017 38.289 0.000
Hospital Ghanche.
560 T Provision of Missing Facilities and Additional Const. in DHQ 27-09-2017 39.400 0.000
Page 584 of 1424

Status
Total FEC
1 2 3 4 5 6
New
561 Up-gradation of C Class Dispensary Partuk to A Class and un-app 20.000 0.000
Strengthening of Female Block DHQ Khaplu.
ASTORE
562 Const. of 10 Beds Hospital at Chilum Astore. 08-04- 32.207 0.000

2013
563 Imp./Rehabilitation and Provision of Missing Facilities Health 08-04- 35.000 0.000
Department District Astore. 2015
564 Imp./Provision of Missing Facilities for DHQ Hospital Eidgah 12-11- 30.000 0.000
Astore. 2015
565 T Imp./Provision of Missing Facilities for Civil Hospital Bonji Astore. 12-11- 10.000 0.000
2015
566 Const. of 10 Bedded Hospital (Muhammad Khan Shaheed)at 27-09-2016 30.000 0.000
Chorit
567 T Const. of C Class Dispensary at Chowgam Astore. 27-09-2016 6.000 0.000
Page 585 of 1424

Status
Total FEC
1 2 3 4 5 6
568 Const. of 03 Nos FAPs at Nahakay, Phophon and Durbal Qamari 27-09-2016 9.000 0.000
Astore.
569 T Const. of C Class Dispensary at Dumusur Gorikote. 10-03-2017 6.000 0.000
570 Provision of Missing Health facilities 50 bedded Hospital 27-09-2017 24.646 0.000
Gorikote, Astore.
New
571 Const. of Children Ward, Gyne Ward and OPD at DHQ Hospital un-app 80.000 0.000
Eidgah
NAGAR
572 Re-habilitation/Imp. of Health Facilities in Distt. Nagar. 27-09-2017 50.000 0.000
HUNZA
573 Const. of Rural Health Center (RHC) at Sost Gojal. 22-08- 90.000 0.000
2014
Page 586 of 1424

Status
Total FEC
1 2 3 4 5 6
574 Up-gradation of FAP Hyder Abad to BHU. 23-09- 40.000 0.000
2016
575 Const. of 10 bedded Hospital at Chepurson, Gojal. 12-11- 45.700 0.000
2015
576 Up-gradation of C Class Disp. Shimshal to BHU. 13-11- 47.000 0.000
2015
577 T Rehabilitation/Imp. of Health Facilities in District Hunza. 23-11-2016 50.000 0.000
New
578 Const. of C Class Dispensary at Dhee Khunjerab un-app 14.000 0.000
SHIGAR
New
579 Up-gradation of BHU Tissor to 10 Bedded Hospital and MCH at un-app 60.000 0.000
Arindu Shigar.
580 Cont. of 30 Bedded Hospital at Shigar un-app 100.000 0.000
581 Imp. and Re-habilitation of Health Facilities in District Shigar. un-app 30.000 0.000
KHARMONG
Page 587 of 1424

Status
Total FEC
1 2 3 4 5 6
582 Const. of DHQ Hospital at Kharmong. 09-01-2018 129.000 0.000
583 Up-gradation of C Class Dispensary at Pari Kharmong into A 27-09-2017 15.000 0.000
Class.
New
584 Imp. and Re-habilitation of Health Facilities in District Kharmong un-app 30.000 0.000
585 Const. of 10 Bedded Hospital at Tarkati and Up-gradation of un-app 60.000 0.000
Dispensary into BHU at Tolti Broq Katiso Kharmong
Total: - 4006.877 0.000
Total (Social Sector) 13605.804 0.000
Page 588 of 1424

Status
Total FEC
1 2 3 4 5 6
AREA AND URBAN DEVELOPMENT SECTOR
LG&RD
586 T Estab. of Wash Unit in P&DD, WASA & LG&RD. 24-10- 50.000 0.000
2015
587 T Const. of Subzi Mandi Jutial Gilgit. (Modified) 10-05- 30.000 0.000
2017
588 T Const.of Fruit/Subzi Mandi at Bus Stand Skardu. 12-10- 30.000 0.000
2015
589 T Rehabilitation of Lalik Jan Stadium Jutial. 27-09- 26.000 0.000
2016
590 T Solid Waste Management Unit at Gahkuch, Hunza, Sost, 09-01- 159.585 0.000
Danyore, Jaglote and Chilas. 2018
591 T Strengthening of Public Libraries in GB. 10-05- 26.139 0.000

2017
592 Const. of Slaughter Houses in Gilgit and Diamer Regions. 16-10- 60.000 0.000
2017
593 T Transformation of Graveyards into Shehr-e-Khamoshan. 16-11- 23.138 0.000
2017
Page 589 of 1424

Status
Total FEC
1 2 3 4 5 6
594 Const. of Slaughter Houses in Baltistan Region. 16-10- 32.994 0.000
2017
New
595 Const. of of Tourist Points and Development of WASH Facility at un-app 40.000 0.000
Tourist Potential Areas of GB.
596 Strengthening of Water Testing Laboratory at Gilgit and un-app 50.000 0.000
Establishment of Lab at Diamer and Skardu.
597 Piolet Projects on Safe Drinking Water Schemes on PPP Mode in un-app 25.000 0.000
Five Districts (Gilgit, Diamer, Nagar, Shigar and Kharmong).
598 Strengthening of UC Offices in Each District of GB un-app 55.000 0.000
599 Const. of Bus Stand at Distt. HQ Khaplu, Street Lights in Shiger un-app 40.000 0.000
and Wash Facilities in Shiger and Kharmong.
GILGIT
Page 590 of 1424

Status
Total FEC
1 2 3 4 5 6
600 Provision of Clean Drinking Water From Danyour Dam site to 10-04- 300.256 0.000
Danyoure and Gujjardas. 2017
601 Provision of Water Supply at Burmas Dass and Const. of water 16-11- 5.000 0.000
Storage Tank Sakwar i/c Laying of 3000 rft 2" Dia Pipe in Sakwar 2017
and Jalalabad Gilgit.
602 Imp. of Clean Drinking Water Facility for The New Settlements 06-02- 246.977 0.000
Jutial Gilgit. 2016
New
603 Provision of Mega Digital Screen at Gilgit, Installation of Valley un-app 16.000 0.000
Profile Boards and WASH Facility at Gilgit.
DIAMER
New
Page 591 of 1424

Status
Total FEC
1 2 3 4 5 6
604 Const. of Ada/Subzi Mandi Darel/Tangir. un-app 20.000 0.000
605 Provision of WASH Facilities at Babusar and Bab-e-Diamer. un-app 25.000 0.000
606 Development of Pony Track at Fairy Meadow and Different Small un-app 57.000 0.000
Schemes for GBLA-15, Diamer-I.
SKARDU
607 T Const. of Boundary Wall and Approach Road for Subzi Mandi and 16-10- 12.070 0.000
Bus Stand Skardu. 2017
GHIZER
608 T Const. of Vocational Center in Sherqilah & Provision 24-10- 4.000 0.000
Equipment's for Vocational Center Sherqillah. 2016
609 Dismantling and Const. of LG&RD Office. Gahkoch. 16-10- 10.677 0.000
2017
New
Page 592 of 1424

Status
Total FEC
1 2 3 4 5 6
610 Installation of Street Lights and Paving of Street at Gahkuch, un-app 10.000 0.000
Gupis and Taus.
611 Const. of Picnic Points/WASH Facilities at Springs of District un-app 6.000 0.000
Ghizer (Beyou nch and Teru Phander)
GHANCHE
612 T Const. of Women Vocational Training Centers at Kowas, Yougo 24-10- 5.000 0.000
and Ghowari. (Through LG&RD) 2016
ASTORE
New
613 Development of Tourist Points and Provision of WASH Facility at un-app 10.000 0.000
Tourist Potential Areas of Astore.
NAGAR
Page 593 of 1424

Status
Total FEC
1 2 3 4 5 6
614 T Const. of City Gate on KKH at Nagar. un-app 10.000 0.000
New
615 District Rest House at District H/Q Nagar un-app 25.000 0.000
616 Development of Tourist Points and WASH Facility at Nagar un-app 10.000 0.000
HUNZA
New
617 Development of Tourist Points and Provision of WASH Facility at un-app 10.000 0.000
Tourist Potential Areas of Hunza.
GDA & SDA
618 Solid Waste Management System for Gilgit City. 25-07- 162.241 0.000
2017
619 Skardu Development Authority.(SDA) (R). 31-12- 81.782 0.000
2013
Page 594 of 1424

Status
Total FEC
1 2 3 4 5 6
620 Treatment Plant for Sanitary Sewerage System, Giligit City 03-02- 735.810 0.000
(Zone-II & III). (Package-4) 2017
621 Feasibility for Sanitary Sewerage System With Treatment Plant un-app 20.000 0.000
for Skardu City.
622 Gilgit Environmental Imp. Project- PC-II. (R) 21-10- 138.160 0.000
2017
623 Dev. of Danyore Hanging Bridge as Photo Gallery. (R) 21-10- 74.300 0.000
2017
624 Integerated Water Supply For Gilgit City Phase-I (Water Supply 17-07- 199.607 0.000
For Sakarkoi, Konodas & KIU). 2017
625 Development of Playground at Zero Point Amphary, Gilgit. 21-10- 76.000 0.000
2017
626 Beautification/Renovation of Gilgit city Area (Const. of Chowks & 01-03- 51.500 0.000
Squares, Night Lighting) 2018
627 T Development of Park at Basin Gilgit. 16-10- 21.915 0.000

2017
Page 595 of 1424

Status
Total FEC
1 2 3 4 5 6
628 Beautification/Renovation of Skardu City Area. un-app 50.000 0.000
629 T Development of Open Air Theater at Gilgit. 27-09- 15.000 0.000

2017
630 T Development of Tourist View Point at Kargah Buddah Gilgit. 28-12- 18.371 0.000
2017
631 Const. of Water Treatment System in Water Supply Complex 30-04- 50.000 0.000
Barmas, Jutial and Danyore Gilgit. 2012
New
632 Provision of Clean Drinking Water in Halqa-I Gilgit (Ph-II) i.c un-app 100.000 0.000
Feasibility for Const. of Auditorium in Gilgit
OTHERS
633 Establishment of Statistical Bureau in P&DD/MICS and Collection 03-02- 127.750 0.000
of Available Secondary Data From Line Departments, GB. (R) 2016
634 Child Labour Survey Project GB un-app 50.000 0.000
Page 596 of 1424

Status
Total FEC
1 2 3 4 5 6
635 T Follow up Project Women Vocational (IT Skills) Training in Seven 18-11- 59.800 0.000
Districts of Gilgit Baltistan. 2014
636 Chief Minister Special Package for Early Recovery Plan for Gojal. 09-08- 100.000 0.000
(Education/Health) 2011
637 Entreprenurship & Self Employment Program. (E&SEP) (R) 10-05- 60.000 0.000
2017
638 Strengthening/ Extension of Chief Minister Inspection Team, GB, 20-02- 59.719 0.000
Gilgit and Const. of Regional Offices at Baltistan & Diamer. 2015
(CMIT)
639 Strengthening ICT Based Monitoring & Evaluation System in GB 21-10- 199.065 0.000
Development Process & Introducing Reforms. (A Step Towards 2017
Good Governance).
640 Establishment of CPEC Unit 23-11- 46.786 0.000

2016
641 Establishment of SDG Unit 17-03- 30.000 0.000
2017
Page 597 of 1424

Status
Total FEC
1 2 3 4 5 6
642 Secretariat Staff Capacity Building. (Local Training) 09-01- 25.000 0.000
2017
643 Re-habilitation and Strengthening of Treasury Offices in GB (Ph- 01-03- 83.713 0.000
I).(Finance) 2017
644 Union Council Based Poverty Reduction Program (Pilot Porject). 23-05- 59.120 0.000
2018
645 Strengthening of Finance Department. un-app 70.000 0.000
New
646 Community Based Infrastructure for Ecconomic Development in un-app 300.000 0.000
GB (PPP Model)
647 GIS Mapping of Public Facilities, Development of Official un-app 60.000 0.000
Websites.and Provision for Logistics for P&DD
648 Parliamentary Research Wing (PRW) in GB Assembly un-app 11.000 0.000
SKARDU
Page 598 of 1424

Status
Total FEC
1 2 3 4 5 6
649 T Estab./Const. of P&DD Office in Baltistan Division. 09-01- 55.160 0.000
2017
Total: - 4622.635 0.000
Page 599 of 1424

Status
Total FEC
1 2 3 4 5 6
IRRIGATION SECTOR
GHIZER
650 T Const. of Lift Irrigation Scheme for Das Japuka (Samalbut 19-03- 15.000 0.000
Giltote). 2015
651 T Repair of Water Channel and Const. of Water Tanks in Halqa-I 27-09- 7.500 0.000
Ghizer. 2016
GHANCHE
652 Irrigation/Water Supply System for Armed Forces and People of un-app 70.000 0.000
Partuk Chorbat District Ghanche.
ASTORE
653 T Const. and Provision/Laying of HDPE Pipe at Sliding Areas of 25-06- 6.000 0.000
Water Channel From Lacher to Bari Shung Doyan.(UR) 2007
NAGAR
Page 600 of 1424

Status
Total FEC
1 2 3 4 5 6
654 T Laying of 12" DiaMeter Pipe for Irrigation Purpose in Nagar 07-07- 50.000 0.000
Proper. (Works) 2007
HUNZA
655 T Pipe Irrigation for Nasirabad. (R). 18-03- 41.559 0.000

2017
Total: - 190.059 0.000
Page 601 of 1424

Status
Total FEC
1 2 3 4 5 6
PHYSICAL PLANNING & HOUSING
GB LEVEL
656 Const. of Staff Colony for The Employees of NA at Gilgit. 28-04- 80.000 0.000
(Works). 2005
657 Const.of Res.Accom. for Speaker and Deputy Chief Executive 07-06- 96.000 0.000
and Staff NAs. (R)(Works). 2005
658 T Const. of Residential Accom.for Officers in GB. (Works). 28-04- 196.000 0.000
2005
659 Const. of Civil Secretariat at Gilgit Ph-I. (Works). 10-09- 399.930 0.000
2014
660 T Imp. of Existing Water Supply in GB. (CM Special Package for 11-05- 200.000 0.000
Clean Drinking Water in GB). 2015
661 T Const. of NALC Ph-II. (Works). 27-10- 531.517 0.000

2017
662 T Repair/Renovation/Up-gradation of Office Building of Works 27-07- 39.300 0.000
Department Gilgit. 2016
Page 602 of 1424

Status
Total FEC
1 2 3 4 5 6
663 T Const. of Prayer Hall at Legislative Assembly/CM Secretariat 18-12- 5.000 0.000
Chinar Bagh Gilgit. (Works). 2015
664 Const. of Multistory Building for Govt. Employees of GB at 01-03- 200.000 0.000
Konodass Gilgit. (Works) 2017
665 Establishment of Mechanical Work Shops at B&R Divisions 27-09- 39.279 0.000
Nagar, Kharmong and Shigar. (Works) 2017
666 Const. of Multistory GB House at Rawalpindi. 10-04- 353.975 0.000

2017
667 Const. of Guest House and Prayer Room at Governor House. 23-11-2-16 49.155 0.000
New
668 Up-gradation of Greater W/S Scheme Kargah Nallah to Barmas un-app 179.398 0.000
Complex (Collaboration with GDA).
Page 603 of 1424

Status
Total FEC
1 2 3 4 5 6
669 Microwave Connectivity Between Gilgit-Skardu Via Astore un-app 100.000 0.000
Through 10 Numbers Self Supported Towers and Alied Civil
Works and Strengthening of Works Secretariat, Konodas Office
i/c Design Studio, IT Equipment.
670 Strengthening of Governer Secretariat/House. un-app 20.000 0.000
671 Greater W/S Scheme, Jaglot Sub Div., Bonner Dass and un-app 250.000 0.000
Minimarg.
GILGIT
672 T Const. of Water Supply Schemes at Parri, Sakwar, Barmas Dass 28-08- 10.000 0.000
and Damote Sai. (T) 2006
673 T Const. of Water Supply Scheme at Barmas Gilgit. 05-07- 39.926 0.000
2007
Page 604 of 1424

Status
Total FEC
1 2 3 4 5 6
674 T Const. of Water Supply Scheme at Paidan Das. 09-05- 5.000 0.000
2009
675 T Improvement of existing water supply network at Barmas and 18-12- 15.540 0.000
Const of purification plants at FC HQ Jutial Gilgit. 2015
676 Up-gradation of Existing Materials Testing Laboratory GB PWD 18-12- 16.610 0.000
Gilgit. 2015
677 T Extension of VVIP Rest House at Naltar Bala Gilgit. 29-09- 12.000 0.000
2016
678 Imp.of Water Supply System in District Gilgit City i/c Barmas 28-12- 60.000 0.000
Area. 2017
679 T Const. of Purification Plants at Nomal, Danyore, Oshkhandass 16-11- 10.000 0.000
and oTher Areas. 2017
680 Const. of Water Supply Scheme in Halqa-I Gilgit. 09-01- 119.923 0.000
2018
681 Const. of Chief Minister’s House/Secretariat and Provision of un-app 70.000 0.000
Security related Infrastructure at Chinar Bagh Gilgit.
Page 605 of 1424

Status
Total FEC
1 2 3 4 5 6
682 Up-gradation of W/S Scheme Kashrote, Provision of 8 inch Dia 16-10- 29.995 0.000
Pipe From Barmas. 2017
683 Up-gradation of Water Supply Scheme at Minawar and Parri. 28-12- 39.191 0.000
2017
684 Re-Const. of Inspection Bungalows at Chira Bagrote and Sassi 28-08- 19.654 0.000
Haramosh Gilgit. 2017
New
685 Imp./Const. of Water Supply for Jutal and Barchi Haramosh un-app 70.000 0.000
Halqa-III
DIAMER
686 Water Supply to Chilas through 24" (600 MM) Dia Pipe Line From 29-03- 196.000 0.000
Thack Nullah to Chilas. 2006
Page 606 of 1424

Status
Total FEC
1 2 3 4 5 6
687 T Providing Clean Drinking Water Facility for all Six District of 27-10- 37.500 0.000
NorThern Areas. (District Diamer). 2005
688 T Const. of Vocational Centre at Gonar Faram Diamer. 25-06- 3.000 0.000
2007
689 T Const. of Residential Quarters for Officers and Officials of 18-12- 30.000 0.000
GBPWD District Chillas. 2015
690 Imp. of Water Supply Network DHQ & Sub Divisional HQ Chilas, 09-01- 60.000 0.000
Darel and Tangir. 2017
691 T Const. of Water Supply at Halqa-16 Diamer-II. 23-11- 13.000 0.000

2016
692 Const. of Hostel at Astore and Residential/Non Residential 16-10- 59.841 0.000
Facilities for Officer/Official of GB PWD Chilas Darel and Tangir. 2017
693 Const. of Circuit House i.c. Conference Hall/Auditorium and VIP un-app 56.100 0.000
Suite at Chilas Diamer. (Works)
Page 607 of 1424

Status
Total FEC
1 2 3 4 5 6
New
694 Laying of 6" Dia G.I Pipe From Botogah Nullah to Leftover Area un-app 50.000 0.000
of Harpandass (Upper Area) i/c Water Storage Tank and
Page 608 of 1424

Status
Total FEC
1 2 3 4 5 6
SKARDU
695 T Const. of Govt. Multistory Residential Building at Chumik 21-10- 100.000 0.000
Skardu. (M) (Works) 2017
696 Lifting of Drinking Water Through 08 Nos, Boring at Various Site 09-01- 60.000 0.000
in Skardu. 2017
697 Provision of separate Water supply line to Chief Court, Supreme 27-09- 19.620 0.000
Appellate Court i/c Surrounding Colonies From Main Water 2017
Storage Complex and Protective Measures at Upper/Lower
Water Supply Complex Skardu.
698 Const. of 13 Nos Filtration Plants in Skardu, Mehdiabad & 27-09- 35.972 0.000
Roundu Valley. 2017
699 Renovation of W/S Scheme UC Hussainabad Skardu. 27-09- 29.429 0.000

2017
Page 609 of 1424

Status
Total FEC
1 2 3 4 5 6
700 Restoration of Lift Irrigation System at Thorgo Bala, Thorgo Pain 27-09- 29.810 0.000
and Sarfa Ranga, 2017
New
701 Const. of Regional Complex at New Skardu city (Ph-I). un-app 200.000 0.000
702 Imp. of Existig Water Supply at Thowar Rondu, Tenjus and un-app 145.638 0.000
Supply of Clean Drinking Water for GBLA-8, Skardu.
GHIZER
703 Feasibility Study for Slope Failure in Shulja Dilkhsan and Daeen 09-01- 17.180 0.000
Areas of Chatorkhand Ghizar. 2017
704 Provision of Greater Water Supply From Haim and Darmadar 27-10- 20.000 0.000
Nullah to Ghakuch/Slipi. 2017
705 T Missing Facilities in PWD Rest Houses in Ghizer District. (Works) 18-12- 25.000 0.000
2015
Page 610 of 1424

Status
Total FEC
1 2 3 4 5 6
706 T Const. of Water Supply in Halqa-I Ghizar. 29-09- 7.500 0.000
2016
707 T Provision of Drinking Water in Yasin Bala and Noh. 29-09- 18.750 0.000
2016
708 Const. of Hostel Building for Officers Posted at Ghzier. 27-09- 30.000 0.000
2017
709 Provision of Water Supply to Dass Japukey. un-app 12.000 0.000
710 Re-Const: of PWD Rest House at Phunder District Ghizer. 17-10- 60.000 0.000
2017
New
711 Imp./Re-habilitation Existing Rest Houses in Distt. Ghizer. un-app 50.000 0.000
712 Water Supply Scheme at Gupis, Gulapure and Hamaran Ghizer un-app 40.000 0.000
i/c Water Pump/Pipe at Hakis & Water Channel at Kinisote
Gulapure.
GHANCHE
713 T Installation of Water Supply at Harikon and Kunis. 27-09- 5.000 0.000
2016
714 T Const. of Water Supply in Mashabrum Area. 27-09- 9.000 0.000
2016
Page 611 of 1424

Status
Total FEC
1 2 3 4 5 6
715 T Extension of Drinking Water Supply at Siksa & Dumsum District 23-11- 5.000 0.000
Ghanche. 2016
716 Greater W/S Scheme, Khaplu Town (Ph-I). 27-09- 55.484 0.000
2017
ASTORE
717 T Const.of Additional VIP Block (08 Rooms & a Conference Hall) 03-10- 21.000 0.000
at PWD House Eidgah Astore. (Works). 2012
718 Const. of Water Supply From Balashbar to Gorikote. 27-09- 48.998 0.000
2017
NAGAR
719 T Extension of Rest House at Hoper. (M) (Works). 04-06- 15.000 0.000
2015
720 Const. of VIP Rest house at Sumayar 09-01- 30.000 0.000

Nagar-I. (Works). 2017
Page 612 of 1424

Status
Total FEC
1 2 3 4 5 6
721 Provision of Water Supply for District Nagar HQ at Haraspo 16-10- 49.184 0.000
Dass Nagar and Replacement/laying of Sewerage Lines at Khai 2017
Sumayar Nagar.
722 Provision of HDPE Pipe for W/S at Fakar, Imp. of W/S at SAS 17-10- 19.632 0.000
Valley and Water Purification plant at Shahyar Nagar. 2017
New
723 Up-gradation of Water Supply Complex at Chalt and WS Scheme un-app 102.700 0.000
at Pissan, Nagar.
724 Up-gradation of WS at Nagar-I. un-app 60.000 0.000
HUNZA
725 Establishment of Public library at Ali abad Hunza. (LG&RD). 09-04- 25.000 0.000
2015
726 Const. of Water Supply system at Hunza. 09-01- 13.000 0.000
2017
727 T Laying of 1", 12" and 18" Dia Pipe Lines (Dedex) in Halqa-VI 27-09- 19.000 0.000
Hunza. 2016
Page 613 of 1424

Status
Total FEC
1 2 3 4 5 6
728 Const. of Vocational School at Hussainabad Hunza. 09-01- 4.000 0.000
2017
729 Water Supply System From Shashkat Nallah Spring to Dry Port 21-10- 66.224 0.000
Sust Village. 2017
New
730 Greater Water Supply for Central Hunza (Ahmedabad to un-app 20.000 0.000
Aliabad)(PC-II)
731 Replacement of Existing RCC Sewerage Pipes in Karimabad and un-app 70.000 0.000
Extension of Sewerage System to Hyderabad and Garelth
Hunza.
SHIGAR
732 T Up-gradation/Uplifting of Water Supply System in Shigar. 27-09- 39.516 0.000

2017
New
733 Const./Extension of Govt. Rest House in District Shigar. un-app 30.000 0.000
KHARMONG
Page 614 of 1424

Status
Total FEC
1 2 3 4 5 6
734 Imp. of Existing Water Supply System in Kharmong District. 27-09- 52.424 0.000
2017
735 T Rehabilitation of Existing Designated PWD Quarters for 27-09- 5.942 0.000
Establishment of Sub Division B&R Kharmong at Murkon. 2017
(Works).
New
736 Provision of 12" Dia HDPE pipe From Manthoka Nullah to Gahori un-app 85.000 0.000
Thang Kharmong.
737 Const. of PWD Inspection Bungalow at Mantokha Waterfall. un-app 20.000 0.000
Total: - 5534.837 0.000
Page 615 of 1424

Status
Total FEC
1 2 3 4 5 6
TRANSPORT & COMMUNICATION
GB LEVEL
738 T Const. of Skardu-Chilum Road Over Deosai Plains. 07-07- 195.000 0.000
2007
739 Repair/Rehabilitation of Suspension and RCC Bridges in Gilgit 11-05- 150.000 0.000
Region. 2015
740 Matured Liabilities of Flood Damages 2010 in GB (ph-II). 06-06- 174.579 0.000
2014
741 Conversion of Small Suspension Bridges into RCC in Gilgit 10-03- 395.900 0.000
Region. 2018
742 Conversion of Small Suspension Bridges into RCC in Baltistan 27-10- 399.998 0.000
Region 2017
743 T Feasibility Study for Express Way From Konodas Bridge to 27-09- 10.000 0.000
Skarkoi and Const. of Bypass Road From RCC Bridge Danyore 2017
(Along The River Side) to Shaheed Saif-ur-Rehman Hospital.
Page 616 of 1424

Status
Total FEC
1 2 3 4 5 6
744 T Feasibility Study for RCC Bridge Sonikote Paeen to KIU, RCC 28-12- 30.000 0.000
Bridge Over Gilgit River at Chamogarh and RCC Bridge Skarkoi 2017
to Basin.
745 Const. of 210 mtr RCC Bridge at Chilmish Dass/Sultanabad. 10-03- 541.903 0.000
2018
746 T Const. of 276 Meter RCC Bridge Over Indus River, Chumik 06-02- 399.000 0.000
Skardu 2016
747 Conversion of Small Suspension Bridges into RCC in Diamer 27-10- 300.000 0.000
Region. 2017
New
748 RCC Bridge Over Gilgit River at Chamogarh RCC Bridge from un-app 999.330 0.000
River Road (Qaziabad) to KIU Road and RCC Bridge Sakarkoi to
Basin (Class-70)
749 Outstanding Matured Liablities of Deleted Schemes of GB. un-app 100.000 0.000
GILGIT
Page 617 of 1424

Status
Total FEC
1 2 3 4 5 6
750 T Widening/Metalling/Const. of Road in NA-III Gilgit (Ph-III). (R). 22-08- 97.133 0.000
2014
751 T ReConst. of Suspension Bridge at Jutial Haramosh in Halqa-III. 30-04- 6.774 0.000
(R). 2012
752 T Const. of 260 ft Span Suspension Bridge at Bargo Pain. 26-09- 16.102 0.000
2011
753 Imp./Widening/Const./Metalling of Roads in Constituency No.III. 10-04- 416.845 0.000
2017
754 ReConst. of Chongi Road Gilgit. (R). 03-02- 271.131 0.000
2017
755 Const. of Internal Roads in New Assembly Building Area Jutial 17-11- 45.000 0.000
Gilgit 2017
756 T Feasibility Study for Up-gradation of Road From RCC Bridge 17-03- 15.500 0.000
Konodas to Naltar Air Force Base Camp via Nomal. 2016
757 T Wid. of Existing Road From Livestock Office to DC Office Gilgit. 01-03- 187.052 0.000
2017
758 T Widening/Metalling of Road From Kot Damot to Manote i/c RCC 19-12- 133.921 0.000
Bridge at Waziri Het Over Damote. 2016
Page 618 of 1424

Status
Total FEC
1 2 3 4 5 6
759 Imp./Re-alignment of Road From Alam Bridge to Chakarkote 19-12- 88.957 0.000
Road. 2016
760 Imp./Re-alignment of Road From Kartol RCC Bridge to Gasho 19-12- 157.035 0.000
Pahote. 2016
761 T Const. of Roads in Gilgit District. 01-03- 155.008 0.000

2017
762 T Feasibility Study for Bridge From Minawar to Muhammadabad. 09-01- 15.000 0.000
2017
763 T Const. of Suspension Bridge on Ghizar River for Khutum 02-09- 21.000 0.000
Muhallah Bargo Paeen i/c Approach Road. 2016
764 Metalling of Road in Gilgit District (Zone-III). 01-03- 152.995 0.000

2017
765 Const. of 32 Meter Span RCC Bridge at Farfo Bagrote. 27-09- 35.700 0.000
2017
766 Const. of 2 KM Link Roads in Halqa-I Gilgit. un-app 17.521 0.000
767 Const.of 05 KM Link Roads in Municipal Area Gilgit. un-app 70.000 0.000
768 T Const. of Truckable 22 ft Wide Road From FC HQ to Khari and 21-10- 59.823 0.000
Link Road 16.5 ft Wide From Alsaba Chowk to Khari Soni Kote 2017
Water Pump.
Page 619 of 1424

Status
Total FEC
1 2 3 4 5 6
769 Const. of Wagonable Road From Main Skardu Road to Dassu, 27-10- 218.085 0.000
Barchi and Kutval i/c 02 Nos RCC Bridges at Haramosh (28 KM). 2017
770 T Const./Wid/Metalling of Road at Rahimabad Gilgit. 27-09- 17.931 0.000

2017
771 Imp./Re-alignment of Road From KKH Pari to Balas. 09-01- 103.561 0.000
2018
New
772 W/I,Const.,Metalling of Roads in Halqa-III i.c From Chamogarh to un-app 410.000 0.000
Alam Bridge and Rahimabad.
773 W/I,Const., Metalling of Roads in Halqa-II, i.c Nawaz Sharif/Noor un-app 170.000 0.000
Colony Road with Side Drain From the Front of Civil Secretariat
Land Jutial to Noor Colony (22 ft Road)
774 W/I,Const., Metalling of Roads in Halqa-I. un-app 100.000 0.000
775 Metalling of Road From Alam Bridge to Jagote un-app 100.000 0.000
Page 620 of 1424

Status
Total FEC
1 2 3 4 5 6
776 Const. of Jeepable Road From Zodee Het Harban to Sumari and un-app 80.000 0.000
Metalling of Road From Commissioner Office to Noor Bakshia Eid
Gah i.c W/S and Metalling of Shingle Road From Main Gilgit
Ghizer Road to Dass Mohallah, Jagir Baseen i.c Culverts and
Side Drains
DIAMER
777 T Const. of Link Road Halalay Bridge to Diamer Nallah Bunner. 23-04- 7.500 0.000
2009
778 T Re-alignment of Road From Head Work of Hydro Electric Power 02-12- 8.000 0.000
Station at Halalay Bunner. (M) 2006
779 T Const. of Road From Kartol to Naron Namal-Linking Seer to Jujali 05-09- 19.500 0.000
and Manin Khanbary Valley Darel. 2005
780 T Const. of Roads in Darel and Dodoshal. 11-11- 13.000 0.000

2006
781 T Const. of Jeep Road From Jujali to Main via Thilkush in Khanbary. 27-07- 15.000 0.000
(M) 2016
Page 621 of 1424

Status
Total FEC
1 2 3 4 5 6
782 T Const. of Link Roads in Darel and Khanbary. 28-08- 11.000 0.000
2006
783 T Const./Wid. of Link Roads in Halqa-I Diamer Ph-II 05-07- 20.000 0.000
2007
784 T Const. of Roads i/c Bridges in Halqa-II Diamer Chilas.(PH-II) 05-07- 17.100 0.000
2007
785 T Const./Imp./Metalling of Roads in Distt. Diamer. 05-07- 38.500 0.000

2007
786 T Const. of Jeepable Bridge for Lascher Nallah Raikot Diamer. 23-04- 8.500 0.000
2009
787 T Const. of Link Roads in Halqa-III Darel Diamer. 23-04- 22.000 0.000
2009
788 T Const. of Link Road Halalay Bridge to Muthat Nalah Bunner. 09-05- 5.000 0.000
2009
789 T Const. of Link Roads at Diamer (Darel, Tangir, Dodishal, 23-04- 25.000 0.000
Kahnbary and Chilas) (Tech). 2009
790 T Extension of Muthat Road. 09-05- 4.500 0.000

2009
Page 622 of 1424

Status
Total FEC
1 2 3 4 5 6
791 Metalling of Leftover Roads in Darel, Trangir, Thore and 27-07- 191.504 0.000
Batogah. (NADP)(R). 2016
792 T Const. of Bridge at Muskey Tangir. 23-07- 3.000 0.000

2010
793 Metalling of Roads in District Diamer. 22-08- 80.000 0.000
2014
794 Metalling of Road From Shumari to Korangah at Tangir (15.5 14-06- 217.900 0.000
KM). 2016
795 T Imp. and Const. of Road in Niat Valley Including 3 Number 27-09- 39.000 0.000
Suspension Bridges at Niat and Raikot. (M) 2017
796 T Re-Const./Re-alignment of Flood Damaged Jeepable Road From 16-03- 38.000 0.000
Thalpan to Gommas in Khinner. 2016
797 Metalling of Leftover Roads in District HQ Chilas. 01-03- 200.000 0.000

2017
798 Widening/Metalling of Road From Gumari to Aut Darel. 01-03- 200.000 0.000
2017
Page 623 of 1424

Status
Total FEC
1 2 3 4 5 6
799 Widening/Metalling of Road From Gumari to Tabor and Chechly 01-03- 70.000 0.000
i.c RCC Bridge in Darel. 2017
800 Const. of 02 Nos. RCC Bridges at Head Work & Hallaly at Bonner 23-11- 60.000 0.000
Nullah. 2016
801 T Const. of 04 KM Link Roads in Niat Valley (Biachal & Malidukus 23-11- 16.000 0.000
Including Suspension Bridge). 2016
802 Const./Imp. of Link Road at Halqa-16 Diamer-II. 23-11- 25.000 0.000

2016
803 T Const. of 07 KM Link Roads in Darel Valley. 23-11- 44.000 0.000
2016
804 Metalling of Roads in District Diamer Ph-II. 13-04- 130.016 0.000
2018
805 Re-alignment of Hudur Valley Road. 27-09- 39.158 0.000

2017
806 Const. of Remaining Road Infrastructure in Niat Valley. 21-10- 70.000 0.000
2017
807 Removal of Sharp Bends and Imp. of Fairy Meadow Road Diamer 16-10- 58.772 0.000
Chilas. 2017
Page 624 of 1424

Status
Total FEC
1 2 3 4 5 6
808 Const. of Remaining Road Infrastructure in Bonner Valley, 09-01- 98.487 0.000
Diamer. 2018
809 Rehabilitation of Valley Road, Dodoshal Chilas. 01-03- 12.523 0.000

2018
New
810 Const. of Link Road From Halalay Bridge to Muthat Nullah and un-app 121.000 0.000
Diamori Nullah Bunner.
811 Metalling of 3 KM Roads in Goharabad i/c Leftover Work of un-app 180.000 0.000
Lacher and Mushkay Bridge Tangir, Const./Wid. of Existing road
from Dharang to Bargin (Without Compensation) and T&C
Sector Schemes Identified GBLA-16 , Diamer II.
812 Up-gradation of Main Valley Roads in Darel Upto Mushkay & un-app 110.000 0.000
Tangir i.c Pharoli (PC-II) and Left Over Portion of Road From
Thalpan to Gomas Khinner
Page 625 of 1424

Status
Total FEC
1 2 3 4 5 6
SKARDU
813 T Re-carpeting of Roads in Skardu Town (Ph-II) (R). 11-08- 250.619 0.000
2017
814 Metalling of track Gultari Bunial Shaqma. (41KM) 26-10- 182.500 0.000
2010
815 T Outstanding Land Compensation Liabilities of Deleted Schemes 04-09- 214.912 0.000
Skardu (2nd R) 2015
816 Estb. of Material Testing Lab. at Skardu Baltistan Region 18-12- 25.000 0.000
2015
817 T Feasibility study for const. Highway from Shonter Astore to 23-11- 10.000 0.000
Skardu (PC-II) 2016
818 T Const. of Remaining Truckable Road & Bridges at Stak Roundu 19-12- 88.905 0.000
2016
819 Const. of Leftover Road From Main Road to Gamoster Village in 09-01- 20.000 0.000
Skardu-III 2017
Page 626 of 1424

Status
Total FEC
1 2 3 4 5 6
820 T Const. of Link Road Halqa-II Skardu i/c Const. of RCC Bridge i.e. 2709-2016 28.000 0.000
35 ft at Village Dongber Soq Kachura and Const. of Road From
Basho to Basingo
821 T Const./Metalling of Roads in Skardu-III 27-09- 39.000 0.000

2016
822 T Const. of Two Bridges Samuluk and Chota Das Gultari 09-01- 11.000
2017
823 T Const. of Link Roads & Bridges in Rundo Valley. 29-09- 20.000 0.000
2016
824 Const. of Road From Chumik to Thorgo Pain Skardu. un-app 150.000 0.000
825 Const. of Side Drains, Foot patH/Sand shoulders of Existing 09-01- 76.967 0.000
Roads of Skardu city (Ph-I). 2018
826 Imp/Widening of Sharp Bends of District Roads Skardu (Ph-I). 09-01- 77.110 0.000
2018
827 Const. of 7 KM Road in UC Gole and Hussainabad. 21-10- 74.167 0.000

2017
Page 627 of 1424

Status
Total FEC
1 2 3 4 5 6
828 Const. of bypass Road From Gamba Skardu to Thorgo Payeen un-app 300.000 0.000
via Left Bank of River Indus.
New
829 Const., Rehab., Re-carpeting of Roads in Skardu-III un-app 70.000 0.000
830 Const. of Link Roads in Roundu Valley and Const./Metalling of 01 un-app 70.000 0.000
KM Road at Menthal Skardu.
831 Link/Shingle Roads in Skardu City i.c Improvement of Existing un-app 150.000 0.000
Roads in Tenjus.
832 Feasibility For Const. of RCC Bridge at Gunji, River Indus and un-app 18.000 0.000
Imp./Metalling of road from Iqbal Shaheed Bridge Kachura to
Stranglongma Kowardo.
833 Const. of RCC Bridge at Samlok and Chamlok Gultari un-app 40.000 0.000
Page 628 of 1424

Status
Total FEC
1 2 3 4 5 6
GHIZER
834 T Const. of RCC Bridge at Sherqillah (R) 25-07- 136.404 0.000

2017
835 T Imp./Widening and Metalling of Road From Gishgish to Immit 01-03- 138.000 0.000
and From Doak to Ishkoman (M). 2017
836 Feasibility Studies for RCC Bridges, Hatoon, Hasis and Mujaweer. 09-01- 10.966 0.000
2017
837 T Const. of Roads and Bridges in Halqa-I Ghizar 29-09- 31.000 0.000
2016
838 T Const. of Link Roads at Halqa-II Ghizar 09-01- 40.000 0.000

2017
839 T Imp./Wid. of Jeepable Road From Darkut to Ghasum (1 KM ) and 27-09- 35.000 0.000
Const. of Jeepable Road From Noh to Mashar (2 KM) and 2016
Imp./Widening of Road From RCC Bridge Umalsat to Darkot (4
KM)
Page 629 of 1424

Status
Total FEC
1 2 3 4 5 6
840 Imp. of Major Internal Road Network Distirict Ghizer. 13-04- 199.923 0.000
2018
841 Imp. of Road From RCC Bridge Hundure to RCC Bridge Umalsat 21-10- 62.346 0.000
Yasin 2017
842 Imp. of Road From Immit to Matramdan (Ph-I) 21-10- 75.000 0.000
2017
843 T Const. of Link Road in Yasin Paeen, Zondran Dahe & Const. of 16-10- 25.000 0.000
3.131KM Road to Link Village Barkulti With Main Road. 2017
844 Repair/Patch Work and Imp. of Road Gilgit-Ghizer From Puniyal 09-01- 96.135 0.000
Adda Gilgit to Gahkuch 2018
845 Const. of 22 KM Road in Chashi Nallah. 10-03- 229.637 0.000

2018
846 Const. of 115 m RCC Bridge (Class-70) Over Ghizer River at 21-10- 162.422 0.000
Bubur. 2017
New
Page 630 of 1424

Status
Total FEC
1 2 3 4 5 6
847 Imp./Metalling of Road From PWD Rest House Yasin to Lalikjan un-app 200.000 0.000
Shaheed Mazar i.c w/i of Road Portion Opposite Brandas.
848 Re-carpeting of Damaged Portions of Road From RCC Bridge un-app 100.000 0.000
Silpi to Gishgish Ishkomen District Ghizer
849 Feasibility for Const. of Truckable Road From Sherqillah to Steel un-app 10.000 0.000
Bridge at Qanchi.
850 Const.of 22 ft Wide Truckable Road From Hatoon Bridge to Hasis un-app 57.736 0.000
Main Road and and 02 Km Link Road Kinisote Gulapure(No Land
Compansation)
851 Imp/Wid. of Existing Road From Sandi to Par Barkulti. un-app 60.000 0.000
GHANCHE
Page 631 of 1424

Status
Total FEC
1 2 3 4 5 6
852 Metalling of Road From Ghursay to Sub Divisional HQs at Thagas 24-06- 88.880 0.000
Mashabrum Dumsum (Ph-II). 2006
853 T Const. of 2 Nos RCC Bridges at Kharpaq and Balghar i/c 26-09- 118.678 0.000
Truckable Road From Kunis to Sailing (M) 2016
854 T Const. of 204 Meter RCC Bridge at Sailing. 03-02- 323.225 0.000
2017
855 T Const. of 228 Meter RCC Bridge at Kharfaq. 03-02- 323.920 0.000
2017
856 Metalling of Road From Sailing to Hushay 01-03- 150.000 0.000
2017
857 T Const. of Jeepable Road to Truckable (Ph-I) Goal to Karis and 02-09- 10.000 0.000
Daghuni to Thalay 2016
858 T Const. of 3 KM Link Road at Gone Keris, Gomayar & Olsar 23-11- 16.200 0.000
Balghar 2016
859 T Const. of Suspension Bridge at Dawoo Chorbat 27-10- 22.000 0.000
2016
860 T Const. Link Road in Halqa -II Ghanche Ph.I 27-09- 31.000 0.000
2016
Page 632 of 1424

Status
Total FEC
1 2 3 4 5 6
861 T Const. of Link Road Macholu Lah and Ghursay 27-09- 12.000 0.000
2016
862 T Imp./Repair of Affected Link Road in Different Villages of District 09-01- 5.000 0.000
Ghanche. 2017
863 Const.of RCC Bridge at Gole to Keris. 10-03- 236.656 0.000

2018
864 Const. of Super Structure of RCC Bridge at Surmo. 09-01- 172.886 0.000
2018
865 T Feasibility Study for Const. of RCC Bridge on Husey River at 27-10- 15.000 0.000
Haldi Masahbrum, Ghanche. 2017
866 Extension of Truckable Road From Daghoni to Thalley Broq Ph-II 16-11- 40.000 0.000
2017
New
867 Re-carpeting of Road From Khaplu to Ghowadi Distt. Ghanche. un-app 150.000 0.000
Page 633 of 1424

Status
Total FEC
1 2 3 4 5 6
868 Const. of 140 Mtr RCC Bridge Over Hushey River at Macholu to un-app 325.000 0.000
Haldi i/c Approach Road and Guide Wall and Metalling of Road
from Dumsum to Karmading, Mashabrum (Ph-I).
869 Const. of Truckable Road From Gole to Kunis (Ph-II) un-app 50.000 0.000
870 Imp/Wid. of Sharp Bends From Ghowari to Farano and Surmo to un-app 60.000 0.000
Goma Siachen.
871 Const. of 05 KM Link Roads & 05 KM Metalling of Roads in un-app 60.000 0.000
Khaplu Town
872 Truckable Road to Thallay to Thallay Broq (Ph-III) un-app 40.000 0.000
ASTORE
873 Metalling of Road From Gorikote to Rattu Astore (R) 09-01- 171.949 0.000
2018
Page 634 of 1424

Status
Total FEC
1 2 3 4 5 6
874 Const. of 140 Meter Span RCC Bridge Over Indus River at Bunji 18-03- 273.850 0.000
(Class-70) 2015
875 Metalling of Roads in Astore District. 06-06- 80.000 0.000

2014
876 T Const. of RCC Bridge Over Bunji Nullah, Rehman Nullah and 19-05- 24.150 0.000
0.75 KM Approach Road at Bunji Astore. 2014
877 Repair/Rehabilitation/Metalling of Main Astore Valley Road (From 03-02- 335.330 0.000
Thalichi to Gorikot) 48 KM Ph-I. 2017
878 T Imp./Up-gradation of Existing Dangerous Reaches of Road From 17-03- 30.000 0.000
Lower Doyan to Harcho. 2016
879 T Metalling of Road Kamri-Minimargh Domel. 26-10- 89.980 0.000

2010
880 T Const. of Camp Office for Superintending Engineer PWD Diamer 18-12- 14.229 0.000
at Astore. 2015
Page 635 of 1424

Status
Total FEC
1 2 3 4 5 6
881 Metalling of Road From RCC Bridge Rehmanpur to Tarishing 19-12- 188.000 0.000
2016
882 T Const. of Link Road at Astore Area (Eidgah, Choungrah and 24-10- 11.000 0.000
Patipura 01 KM) 2016
883 Imp/Metalling of Road From Louse Power House to Perishing 21-10- 99.065 0.000
Valley (17 KM) (PM Directive)(Ph-I) 2017
884 Const. of RCC Bridge at Gorikot Astore 21-10- 70.000 0.000

2017
885 Rehabilitation/Restoration of Damaged Road From Astore bazaar 21-10- 100.000 0.000
to Rama Lake. 2017
886 Imp./Widening and Re-alignment of 16 ½ ft Road Qamari to 21-10- 73.030 0.000

Kalshai and Tatwal. 2017
887 Metalling of Road From Rattu to Shankargarh (Ph-I) 27-09- 59.796 0.000
2017
Page 636 of 1424

Status
Total FEC
1 2 3 4 5 6
888 Metalling of 2 KM Road at Hupuk Astore, Const. of Remaining 27-09- 19.000 0.000
Work of RCC Bridge and Const. of 1400 rft Link Road From Main 2017
Road (lower Doyan) Mughlo More to NamberDar Muhalla.
Page 637 of 1424

Status
Total FEC
1 2 3 4 5 6
New
889 Const. 07 Km Road From Main Road Rama to Bakhat and un-app 80.000 0.000
Imp/Wid. Of 22 ft Wide Road from Bomarai to Bobin, Astore.
890 Imp./Wid. and Metalling of Road From Mapno to Dodagai and 13 un-app 200.000 0.000
Km Road from "Z" More to Minimarg.
891 Imp./Metalling of Road Perishing Valley Ph-II i/c Const. of 1 KM un-app 125.000 0.000
Road Each at Dutchy, Hupuk and Mushkay i.c 30ft RCC Bridge
892 T Feasibility For Const. of RCC Bridge at Doi Dass and Road From un-app 10.000 0.000
Main Road to Doi Dass Gorikot
893 Const. of Road From Turbiling to Harcho and RCC Bridge Linking un-app 60.000 0.000
Village Gurryal and Jutay.
Page 638 of 1424

Status
Total FEC
1 2 3 4 5 6
NAGAR
894 T Imp/Const.of Truckable Road From Pissan to Phkkar Nagar. (R). 26-09- 60.582 0.000
2016
895 T Const. of Steel Bridges at Nagar-II. 23-04- 15.606 0.000
2009
896 T Const. of 30 KM Roads in Halqa-IV Nagar-II . 22-08- 198.000 0.000
2014
897 Imp./Metalling of Qurban Ali Road From KKH Murtazabad to 11-08- 249.699 0.000
Sumayar Nagar (15 KM) Ph-I .(R) 2017
898 Imp/Widening & Metalling of 18 KM Road From Chalt to Bar Khas 10-04-2017 250.000 0.000
Nagar.
899 T Const. of 15 Meter RCC Bridge Over Tashote Nullah at Nagar-II 27-10-2016 12.234 0.000
900 Imp. of Road From RCC Bridge Ganish to Nagar Proper 21-10- 79.159 0.000
2017
901 T Const: of 03 KM Link Road From Hoper Rest House to Proposed 16-10- 55.696 0.000
Tourist Point at Khun and 0.25 KM Link Road at Gashakusal 2017
Nagar-1.
Page 639 of 1424

Status
Total FEC
1 2 3 4 5 6
902 Imp/Metalling of Road From Shayar to Fakar Nagar 16-10- 168.486 0.000
2017
903 Const. of Road From Khai to Mamobar Nullah at Madurkushi 21-10- 82.754 0.000
Sumayar Nagar-1. 2017
904 Imp/Metalling of Road From Main chowk Nagar proper to Hamari 17-10- 50.715 0.000
Nagar. 2017
New
905 Const. of 140 Mtr RCC Bridge at Chalt Paeen Over H/Nagar un-app 220.000 0.000
River.
906 Const. of Roads at Fakar Miachar and Dadimal i.c Link Road PS un-app 60.000 0.000
Jatorkhan to Main Graveyard Summayar.
907 Const. of Oval Shaped Road at Hoper and Bar Tar Nagar (Ph-I) un-app 20.000 0.000
908 Const. of 1.85 KM Road Wagonable From Tashote to Faker and un-app 50.000 0.000
3.6 KM Shingle/Link Road at Chalt i.c Link Road Sharif Khai
Shayar.
Page 640 of 1424

Status
Total FEC
1 2 3 4 5 6
909 Feasibility Study for Const. of Alternate Route From RCC Bridge un-app 15.000 0.000
Nagar to Hisper
910 Feasiblity Study for Tourist Points Approach Roads in Nagar un-app 15.000 0.000
(Budalus to Bayas, Thole Hupay to Rakaposhi Base, Pissan to
Dumani Base, Minapin to Taghaphary) (No Land Compensation)
Page 641 of 1424

Status
Total FEC
1 2 3 4 5 6
HUNZA
911 T Const. of Truckable Road From KKH to Karamin Chupurson Gojal, 28-08- 20.000 0.000
Hunza. 2006
912 T Const./Widening and Metalling of Road in Hunza (2nd R) 16-03- 42.720 0.000
2016
913 T Imp/Wid. and metaling of road from KKH to Misgar Hunza 05-07- 21.225 0.000
2007
914 Widening / Metalling of Road From Mominabad to Altit Fort (R) 09-01- 151.690 0.000
2018
915 T Const.of 22 Ft Wide Truckable Road From Ghulkin Nullah to 04-06- 36.000 0.000
Gulmit-03 KM(M) 2015
916 Imp./Metalling of Road From Khizerabad to Khanabad Hunza (12 04-06- 50.000 0.000
KM) Ph-I (M) 2015
917 Metalling of Roads in Hunza-Nagar District. 06-06- 150.000 0.000

2014
918 Metalling of Road in Hunza District 01-03-2017 150.000 0.000
Page 642 of 1424

Status
Total FEC
1 2 3 4 5 6
919 Imp./Widening, Metalling of Road From Aliabad to Girls Degree 01-03-2017 170.000 0.000
College Karimabad Hunza
920 Imp./Metalling of Road From Ultershang to Altit i/c RCC Bridge 01-03-2017 85.179 0.000
15 Meter Span
921 Const. of 05 KM Link Road at Sarteez Nazimabad and 01-03-2017 93.708 0.000
Hussainabad Sost Gojal Hunza
922 Const./Wid./Imp. of Roads at Halqa-VI Hunza. 09-01-2017 35.000 0.000
923 Feasibility For Removal of Sharp Bends on Road Leading to The un-app 10.000 0.000
Tourist Resort, Eagle's Nest
924 Wid. of Road From Altit Jamat Khana to Ahmedabad Village. 27-09- 29.558 0.000
2017
925 Widening of Existing Road From KKH to Shimshall Valley i.c RCC 21-10- 87.066 0.000
Bridges (Ph-I) 2017
Page 643 of 1424

Status
Total FEC
1 2 3 4 5 6
New
926 Const./Wid. of Roads in Hunza. un-app 100.000 0.000
927 Imp./Metalling of Road Khizerabad to Khanaabad Hunza (5.75 un-app 109.932 0.000
KM) (Ph-II)
928 Wid./Metalling of Road From PWD Rest House Karimabad to un-app 35.000 0.000
Baltit Fort Chowk i/c Solar Street Lights From Mominabad to Altit
Fort, Const.of Public Toilets in Altit and Aliabad and Const. of
Foot Bridge Hassanabad.
SHIGAR
929 Const. of Road From Chumik Bridge to Lamsa Shigar via New 27-10-17 289.200 0.000
Skardu City (Ph-I).
930 Conversion of Hashopi Suspension Bridge into RCC Bridge 27-09- 59.792 0.000
(Class-40) 2017
Page 644 of 1424

Status
Total FEC
1 2 3 4 5 6
931 Imp./Wid. of Road From Kashmal to Paiju Shigar 21-10- 99.004 0.000
2017
932 T Imp./Widening of Sharp Bends of District Roads Shigar 27-10- 49.040 0.000
2017
933 Metalling of Road From Thaisil to Onward Gulabpur Shigar (Ph-I). 21-10- 98.852 0.000
2017
New
934 Wid./Ext. and Imp. of Arindo Road (Ph-I). un-app 80.000 0.000
935 Metalling of Roads in Shigar. un-app 80.000 0.000
936 Const. Of 02 Nos RCC Bridge (Class-40) at Tissar & Dasso. un-app 400.000 0.000
KHARMONG
937 T Wid. of track Totaa-Imtiaz Idrees in Skardu 12KM. 03-04- 26.400 0.000
2015
938 T Imp. / Metalling of Leftover Road From Mayardo to Olding 11-05- 110.243 0.000
Kharmong (16 KM). 2015
Page 645 of 1424

Status
Total FEC
1 2 3 4 5 6
939 Widening of dangerous Sharps Bands of Metal Road From 01-03- 200.000 0.000
Hamyon Bridge to Olding. 2017
940 Conversion of Existing 03 Nos Steel Bridges Ahmedabad, 21-10- 90.638 0.000
Khamush, Mamushthang into RCC Bridges. 2017
941 Re-carpeting of Road/Damages Infrastructure Including 21-10- 197.091 0.000

Rehabilitation & Const. of Retaining & Breast Walls During 2017
Heavy Snow/Rain fall on Main Kharmong Road
942 Imp./Wid. of From Changmer Bridge to Tota Imtiaz Lake Ganokh 21-10- 101.124 0.000
Kharmong. 2017
943 Imp./Wid. of Road From RCC Bridge Manthokha to 27-09- 14.818 0.000
Waterfall(3KM) 2017
New
944 Const. of RCC Bridge Over Indus River at Changmar 170 Mtr. un-app 284.010 0.000
Page 646 of 1424

Status
Total FEC
1 2 3 4 5 6
945 Const. of RCC Bridge Over The Indus River Gandus at Kharmong un-app 196.000 0.000
Khas 140 Mtr.
946 Metalling of Road From Main Road to Mantokha Waterfall un-app 70.000 0.000
Kharmong 03 KM and Const. of Shingle Road From Mantho to
Rongole.
947 Const. of Link Roads in Kharmong Valley un-app 60.000 0.000
948 Imp./Rehabilitation of jeep Road From Shiriting Kharmong to un-app 20.000 0.000
Fultux Gultari.
Total: - 22533.538 0.000
Total (Works Sector) 32881.069 0.000
Page 647 of 1424

Status
Total FEC
1 2 3 4 5 6
Block Allocations
1 Chief Minister's Special Package for Members GBLA (Ph-II) 204.400 0.000
2 CM Sustainable Development Goals (SDGs) Programme 2554.000 0.000
3 CM Special Initiatives 400.000 0.000
4 Block Allocation for LG&RD 350.000 0.000
5 270.188 0.000
Feasibilities, Studies, Research Work
6 179.938 0.000
District Development Program
7 32.657 0.000
Unspent Balance (2016-17 & 2017-18)
G. Total (Block Allocations) 3991.183 0.000
G. Total (ADP 2018-19) 93904.943 9222.950
Page 648 of 1424

Status
Total FEC
1 2 3 4 5 6
Federal PSDP Projects 2018-19
On-Going Schemes
748 20 MW HPP Hanzel Gilgit ECNEC 6273.569 0.000

20.07.2016
749 26MW Shagarthang Hydropower Project,Skardu. ECNEC 4843.726 3860.676

11.11.2014
750 34.5 MW Harpo HPP Skardu ECNEC 9522.800 8540.000

28.03.2014
751 Construction of 04 MW HydropowerProject Thack Chilas ECNEC 1320.117 0.000

16.08.2012
752 Construction of 16 MW Hydro PowerProject Naltar-III CDWP 2900.000 0.000

11.06.2015
Page 649 of 1424

Status
Total FEC
1 2 3 4 5 6
753 Establishment of 50 Bedded Cardiac Hospital Phase-I at Gilgit CDWP 1513.304 0.000
30.09.2015
754 Establishment of Polytech Institute for Boys at Skardu (Baltistan CDWP 602.000 0.000
Region) 29.03.2018
755 Up-gradation of Road from RCC Bridge Konodas to Naltar Air CDWP 2626.872 0.000
force Base via Nomal 17.01.2017
PSDP (On-Going) Total: 29602.388 12400.676
PSDP (New)
756 05 MW Hydro Power Project Hassanabad Hunza un-app 1580.000 0.000
757 30 MW Hydro Power Project Ghowari CDWP 7985.631 0.000

03.05.2017
Page 650 of 1424

Status
Total FEC
1 2 3 4 5 6
758 32.5 MW Hydro Power Project Attabad CDWP 9746.105 0.000
04.12.2017
759 Construction and Up-gradation of Kargah Road (25 km) un-app 750.000 0.000
760 Establishment of Regional Grid GilgitBaltistan Phase-I CDWP 5000.000 0.000

19.03.2018
761 Medical College Gilgit un-app 2700.000 0.000
762 Sewerage and Sanitary System for Gilgit City (Phase-II) un-app 3850.000 0.000
763 Off Shore Development of Attabad Lake at Hunza, District un-app 500.000 0.000
Hunza
764 Widening & Metalling of 65 KM Road from Ronai Chilas to Naran un-app 2124.500 0.000
Road via BotogahValley
PSDP (New) Total: 34236.236 0.000
Page 651 of 1424

Status
Total FEC
1 2 3 4 5 6
OTHERS
1 Special Protection Unit (SPU) GB (Through Supplementary Grant 19-10- 2668.000 0.000
from Federal Govt.) 2017
CDWP
2 Shaheed Saif ur Rehman Hospital Gilgit (Through Grant by 14-04- 600.000 0.000
Govt. of Punjab). 2018
3 Rehabilitation of Maqpoon Polo Ground Skardu (Though Grant 18-12- 5.000 0.000
by GB Council) 2017
Total (Others) 3273.000 0.000
G. Total (PSDP): 67111.624 12400.676
G.Total (GBADP+PSDP): 161016.567 21623.626
Page 652 of 1424

ogramme 2018-19
Exp. Up to Throw- Allocation for 2018-19 Exp. Beyond

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
29.624 0.688 0.688 0.000 0.688 0.000
51.838 46.629 46.629 0.000 46.629 0.000
81.211 26.720 26.720 0.000 26.720 0.000
40.066 60.764 10.000 0.000 10.000 50.764
55.416 110.287 20.000 0.000 20.000 90.287
0.000 50.000 5.000 0.000 5.000 45.000
Page 653 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 45.872 6.000 0.000 6.000 39.872
3.502 24.504 5.000 0.000 5.000 19.504
0.000 30.160 5.000 0.000 5.000 25.160
0.000 10.000 5.000 0.000 5.000 5.000
0.000 13.918 3.500 0.000 3.500 10.418
261.657 419.542 133.537 0.000 133.537 286.005
Page 654 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
144.831 30.647 8.000 0.000 8.000 22.647
61.273 20.059 20.059 0.000 20.059 0.000
0.000 10.855 4.000 0.000 4.000 6.855
18.618 28.892 28.892 0.000 28.892 0.000
95.351 22.904 22.904 0.000 22.904 0.000
Page 655 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
452.766 5.000 5.000 0.000 5.000 0.000
0.000 100.000 5.000 0.000 5.000 95.000
105.963 196.922 196.922 0.000 196.922 0.000
2.200 122.800 8.000 0.000 8.000 114.800
0.000 90.000 8.000 0.000 8.000 82.000
0.000 60.000 5.000 0.000 5.000 55.000
0.000 50.000 8.000 0.000 8.000 42.000
Page 656 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 40.250 10.000 0.000 10.000 30.250
0.000 100.000 20.000 0.000 20.000 80.000
70.105 15.738 15.738 0.000 15.738 0.000
80.802 6.672 6.672 0.000 6.672 0.000
335.425 159.522 80.522 0.000 80.522 79.000
50.700 7.284 7.284 0.000 7.284 0.000
51.885 18.839 18.839 0.000 18.839 0.000
17.443 12.557 12.557 0.000 12.557 0.000
Page 657 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 80.000 20.000 0.000 20.000 60.000
0.000 80.000 30.000 0.000 30.000 50.000
43.021 56.979 10.000 0.000 10.000 46.979
17.737 8.783 8.783 0.000 8.783 0.000
0.000 37.048 5.000 0.000 5.000 32.048
0.000 30.000 10.000 0.000 10.000 20.000
3.360 16.640 8.641 0.000 8.641 7.999
4.500 25.500 10.000 0.000 10.000 15.500
Page 658 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 30.000 10.000 0.000 10.000 20.000
Page 659 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 60.000 15.000 0.000 15.000 45.000
42.384 4.328 4.328 0.000 4.328 0.000
45.001 31.061 31.061 0.000 31.061 0.000
11.572 66.725 6.000 0.000 6.000 60.725
2.764 22.236 5.000 0.000 5.000 17.236
3.133 76.867 8.000 0.000 8.000 68.867
Page 660 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
1.500 13.250 5.000 0.000 5.000 8.250
0.000 20.000 5.000 0.000 5.000 15.000
13.959 36.100 23.731 0.000 23.731 12.369
1676.293 1794.458 706.933 0.000 706.933 1087.525
Page 661 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
59.900 0.000 0.000 0.000 0.000 0.000
0.550 54.450 8.000 0.000 8.000 46.450
0.000 100.000 10.000 0.000 10.000 90.000
0.000 11.990 5.000 0.000 5.000 6.990
60.450 166.440 23.000 0.000 23.000 143.440
Page 662 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
45.898 10.102 5.000 0.000 5.000 5.102
0.000 200.000 8.000 0.000 8.000 192.000
128.183 12.070 12.070 0.000 12.070 0.000
0.000 489.319 5.000 0.000 5.000 484.319
232.728 121.337 20.000 0.000 20.000 101.337
113.972 174.728 25.000 0.000 25.000 149.728
Page 663 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
265.869 9.062 9.062 0.000 9.062 0.000
6.080 13.920 5.000 0.000 5.000 8.920
111.886 43.195 43.195 0.000 43.195 0.000
0.000 80.000 5.000 0.000 5.000 75.000
74.840 97.770 25.000 0.000 25.000 72.770
0.000 80.000 5.000 0.000 5.000 75.000
Page 664 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 40.000 5.000 0.000 5.000 35.000
979.456 1371.503 172.327 0.000 172.327 1199.176
Page 665 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
54.461 54.746 20.000 0.000 20.000 34.746
50.684 281.532 10.000 0.000 10.000 271.532
24.480 75.520 20.000 0.000 20.000 55.520
0.000 120.000 20.000 0.000 20.000 100.000
0.000 50.000 10.000 0.000 10.000 40.000
129.625 581.798 80.000 0.000 80.000 501.798
3107.481 4333.741 1115.797 0.000 1115.797 3217.944
Page 666 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
226.616 95.027 21.930 0.000 21.930 73.097
74.038 238.862 238.862 0.000 238.862 0.000
118.988 23.012 23.012 0.000 23.012 0.000
24.631 34.816 34.816 0.000 34.816 0.000
0.300 86.870 86.870 0.000 86.870 0.000
0.000 59.748 59.748 0.000 59.748 0.000
Page 667 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 500.000 300.000 0.000 300.000 200.000
0.000 200.000 35.000 0.000 35.000 165.000
0.000 80.000 15.000 0.000 15.000 65.000
0.000 75.000 50.000 0.000 50.000 25.000
0.000 40.000 10.000 0.000 10.000 30.000
176.391 159.909 30.000 0.000 30.000 129.909
21.334 362.766 34.004 0.000 34.004 328.762
218.345 37.175 37.175 0.000 37.175 0.000
Page 668 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
10.073 382.949 20.000 0.000 20.000 362.949
170.391 36.565 36.565 0.000 36.565 0.000
37.801 10.554 10.554 0.000 10.554 0.000
10.450 710.508 10.000 0.000 10.000 700.508
9.381 125.304 10.000 0.000 10.000 115.304
0.000 140.200 85.383 0.000 85.383 54.817
36.424 46.756 9.938 0.000 9.938 36.818
0.000 30.000 5.000 0.000 5.000 25.000
Page 669 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
138.431 57.717 11.000 0.000 11.000 46.717
292.043 89.882 89.882 0.000 89.882 0.000
144.714 50.780 50.780 0.000 50.780 0.000
17.513 53.487 5.000 0.000 5.000 48.487
93.700 91.134 18.000 0.000 18.000 73.134
127.209 64.722 18.000 0.000 18.000 46.722
105.900 89.880 20.000 0.000 20.000 69.880
187.301 11.740 11.740 0.000 11.740 0.000
196.401 147.456 60.000 0.000 60.000 87.456
3.814 338.077 18.000 0.000 18.000 320.077
47.108 225.523 29.727 0.000 29.727 195.796
134.131 89.807 30.000 0.000 30.000 59.807
Page 670 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
35.284 0.713 0.713 0.000 0.713 0.000
21.300 9.412 9.412 0.000 9.412 0.000
7.300 18.700 18.700 0.000 18.700 0.000
2.000 148.000 29.021 0.000 29.021 118.979
0.000 40.000 10.000 0.000 10.000 30.000
0.000 60.000 60.000 0.000 60.000 0.000
Page 671 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 150.000 12.000 0.000 12.000 138.000
80.000 541.868 115.083 0.000 115.083 426.785
17.505 265.568 106.700 0.000 106.700 158.868
24.000 45.878 45.878 0.000 45.878 0.000
10.000 65.000 30.018 0.000 30.018 34.982
0.000 30.727 15.086 0.000 15.086 15.641
Page 672 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 70.000 20.600 0.000 20.600 49.400
211.176 132.948 45.990 0.000 45.990 86.958
199.096 78.042 78.042 0.000 78.042 0.000
317.200 47.153 47.153 0.000 47.153 0.000
79.161 39.760 39.760 0.000 39.760 0.000
6.250 171.946 20.000 0.000 20.000 151.946
83.018 125.311 30.000 0.000 30.000 95.311
4.591 178.436 20.000 0.000 20.000 158.436
31.800 117.870 117.870 0.000 117.870 0.000
Page 673 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
67.000 83.017 83.017 0.000 83.017 0.000
0.000 435.765 15.000 0.000 15.000 420.765
0.000 57.000 5.000 0.000 5.000 52.000
0.000 50.000 5.000 0.000 5.000 45.000
326.804 68.520 68.520 0.000 68.520 0.000
188.808 101.923 101.923 0.000 101.923 0.000
19.715 115.009 38.000 0.000 38.000 77.009
0.000 199.930 45.833 0.000 45.833 154.097
Page 674 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 100.000 5.000 0.000 5.000 95.000
222.359 131.307 14.000 0.000 14.000 117.307
101.669 21.113 21.113 0.000 21.113 0.000
82.435 37.261 37.261 0.000 37.261 0.000
153.832 104.690 13.000 0.000 13.000 91.690
85.280 114.711 15.991 0.000 15.991 98.720
100.502 79.775 13.000 0.000 13.000 66.775
91.605 105.867 13.000 0.000 13.000 92.867
42.780 301.992 19.000 0.000 19.000 282.992
Page 675 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
74.692 259.123 18.000 0.000 18.000 241.123
61.159 68.541 13.000 0.000 13.000 55.541
3.500 334.822 12.000 0.000 12.000 322.822
94.617 95.322 12.000 0.000 12.000 83.322
0.500 4.500 4.500 0.000 4.500 0.000
17.357 42.643 9.000 0.000 9.000 33.643
221.899 134.931 23.000 0.000 23.000 111.931
156.080 226.720 24.168 0.000 24.168 202.552
77.857 37.413 37.413 0.000 37.413 0.000
0.000 247.101 11.302 0.000 11.302 235.799
Page 676 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
5.054 54.046 30.000 0.000 30.000 24.046
0.000 29.700 29.700 0.000 29.700 0.000
0.000 100.000 5.000 0.000 5.000 95.000
229.342 127.108 30.000 0.000 30.000 97.108
132.198 7.271 7.271 0.000 7.271 0.000
3.610 128.057 10.000 0.000 10.000 118.057
112.190 52.025 30.000 0.000 30.000 22.025
0.000 412.433 13.000 0.000 13.000 399.433
0.000 223.791 13.000 0.000 13.000 210.791
2.000 98.000 24.475 0.000 24.475 73.525
Page 677 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 50.000 5.000 0.000 5.000 45.000
0.000 211.616 51.988 0.000 51.988 159.628
0.000 75.126 44.035 0.000 44.035 31.091
0.000 50.000 50.000 0.000 50.000 0.000
6427.953 12301.727 3419.522 0.000 3419.522 8882.205
Page 678 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
61.760 211.737 5.000 0.000 5.000 206.737
54.582 5.018 5.018 0.000 5.018 0.000
70.562 9.438 9.438 0.000 9.438 0.000
58.555 25.545 10.000 0.000 10.000 15.545
45.516 13.484 0.000 0.000 0.000 13.484
31.147 25.853 10.500 0.000 10.500 15.353
Page 679 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
24.680 30.720 5.000 0.000 5.000 25.720
17.680 7.320 7.320 0.000 7.320 0.000
16.042 42.958 7.000 0.000 7.000 35.958
13.650 21.350 5.000 0.000 5.000 16.350
11.000 39.000 8.000 0.000 8.000 31.000
7.000 3.000 3.000 0.000 3.000 0.000
42.000 17.000 7.000 0.000 7.000 10.000
Page 680 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
9.200 2.800 2.800 0.000 2.800 0.000
10.500 21.500 21.500 0.000 21.500 0.000
0.000 100.000 10.000 0.000 10.000 90.000
3.445 41.555 8.000 0.000 8.000 33.555
1255.654 10879.846 944.000 844.000 100.000 9935.846
0.000 40.000 10.000 0.000 10.000 30.000
0.000 40.000 10.000 0.000 10.000 30.000
Page 681 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 59.350 10.000 0.000 10.000 49.350
0.000 30.000 8.000 0.000 8.000 22.000
0.000 15.000 6.000 0.000 6.000 9.000
0.000 60.000 10.000 0.000 10.000 50.000
0.000 42.000 6.000 0.000 6.000 36.000
0.000 15.000 5.000 0.000 5.000 10.000
0.000 40.000 6.000 0.000 6.000 34.000
Page 682 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 60.000 10.000 0.000 10.000 50.000
12.115 11.885 11.885 0.000 11.885 0.000
3.339 0.661 0.661 0.000 0.661 0.000
0.000 10.000 5.000 0.000 5.000 5.000
0.000 90.000 15.000 0.000 15.000 75.000
13.176 20.324 10.000 0.000 10.000 10.324
Page 683 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
11.440 8.560 8.560 0.000 8.560 0.000
1.500 4.500 4.500 0.000 4.500 0.000
1.554 8.446 8.446 0.000 8.446 0.000
0.000 10.000 10.000 0.000 10.000 0.000
0.000 60.000 10.000 0.000 10.000 50.000
14.474 7.526 7.526 0.000 7.526 0.000
13.100 45.900 15.000 0.000 15.000 30.900
Page 684 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
14.462 42.064 15.000 0.000 15.000 27.064
1.803 23.197 15.000 0.000 15.000 8.197
10.025 19.975 13.500 0.000 13.500 6.475
8.785 7.215 7.215 0.000 7.215 0.000
7.518 6.482 6.482 0.000 6.482 0.000
1.178 6.822 6.822 0.000 6.822 0.000
1847.442 12283.031 1320.173 844.000 476.173 10962.858
Page 685 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
4.390 20.610 20.610 0.000 20.610 0.000
81.000 36.000 12.000 0.000 12.000 24.000
65.000 41.106 41.106 0.000 41.106 0.000
13.115 21.885 21.885 0.000 21.885 0.000
4.500 5.500 5.500 0.000 5.500 0.000
14.255 0.000 0.000 0.000 0.000 0.000
Page 686 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 50.000 5.000 0.000 5.000 45.000
4.182 35.818 5.000 0.000 5.000 30.818
10.000 20.000 7.000 0.000 7.000 13.000
0.000 15.000 5.000 0.000 5.000 10.000
0.000 47.000 5.000 0.000 5.000 42.000
0.000 50.000 10.000 0.000 10.000 40.000
0.000 20.000 5.000 0.000 5.000 15.000
Page 687 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
24.800 24.500 24.500 0.000 24.500 0.000
25.000 25.000 12.871 0.000 12.871 12.129
0.000 80.000 20.000 0.000 20.000 60.000
11.670 20.330 20.330 0.000 20.330 0.000
9.062 30.938 3.000 0.000 3.000 27.938
Page 688 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
266.974 543.687 223.802 0.000 223.802 319.885
Page 689 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
57.631 2.368 2.368 0.000 2.368 0.000
17.130 22.747 10.000 0.000 10.000 12.747
33.015 21.985 0.358 0.000 0.358 21.627
32.250 7.750 7.750 0.000 7.750 0.000
27.629 15.823 15.823 0.000 15.823 0.000
4.435 10.565 10.565 0.000 10.565 0.000
Page 690 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
2.476 4.239 4.239 0.000 4.239 0.000
7.595 2.405 2.405 0.000 2.405 0.000
9.200 13.800 13.800 0.000 13.800 0.000
0.959 66.171 5.000 0.000 5.000 61.171
0.000 34.483 5.000 0.000 5.000 29.483
0.000 20.000 5.000 0.000 5.000 15.000
0.000 80.000 10.000 0.000 10.000 70.000
0.000 50.000 2.000 0.000 2.000 48.000
Page 691 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 45.000 10.000 0.000 10.000 35.000
32.841 25.159 8.148 0.000 8.148 17.011
225.161 422.495 112.456 0.000 112.456 310.039
Page 692 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
44.800 30.200 8.000 0.000 8.000 22.200
28.969 20.031 8.000 0.000 8.000 12.031
1.036 28.964 8.000 0.000 8.000 20.964
5.000 60.489 8.000 0.000 8.000 52.489
0.000 5.000 2.000 0.000 2.000 3.000
0.000 30.000 10.000 0.000 10.000 20.000
Page 693 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 23.608 10.000 0.000 10.000 13.608
79.805 198.292 54.000 0.000 54.000 144.292
Page 694 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
35.374 3.626 3.626 0.000 3.626 0.000
16.395 13.605 5.000 0.000 5.000 8.605
56.196 16.750 16.750 0.000 16.750 0.000
1.000 119.000 20.000 0.000 20.000 99.000
14.976 25.024 25.024 0.000 25.024 0.000
0.500 54.322 5.000 0.000 5.000 49.322
10.780 39.220 10.000 0.000 10.000 29.220
Page 695 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
18.001 31.999 8.000 0.000 8.000 23.999
6.990 52.010 7.000 0.000 7.000 45.010
8.674 33.326 7.000 0.000 7.000 26.326
10.396 59.604 7.000 0.000 7.000 52.604
1.259 23.291 3.000 0.000 3.000 20.291
15.763 59.237 7.000 0.000 7.000 52.237
11.553 18.447 8.000 0.000 8.000 10.447
11.455 13.545 13.545 0.000 13.545 0.000
0.000 17.500 3.000 0.000 3.000 14.500
0.000 120.000 30.000 0.000 30.000 90.000
Page 696 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 20.000 3.000 0.000 3.000 17.000
0.000 55.000 7.000 0.000 7.000 48.000
0.000 59.000 15.000 0.000 15.000 44.000
2.364 5.636 5.636 0.000 5.636 0.000
0.000 10.000 10.000 0.000 10.000 0.000
0.000 12.400 3.000 0.000 3.000 9.400
Page 697 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 16.000 5.000 0.000 5.000 11.000
0.000 20.000 8.000 0.000 8.000 12.000
0.000 16.575 3.000 0.000 3.000 13.575
11.760 7.240 7.240 0.000 7.240 0.000
12.484 6.516 6.516 0.000 6.516 0.000
0.000 30.000 8.000 0.000 8.000 22.000
0.000 45.000 8.000 0.000 8.000 37.000
Page 698 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 15.000 5.000 0.000 5.000 10.000
0.000 45.000 10.000 0.000 10.000 35.000
5.000 15.000 10.000 0.000 10.000 5.000
0.000 20.000 7.000 0.000 7.000 13.000
0.800 19.200 5.000 0.000 5.000 14.200
Page 699 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 9.305 3.000 0.000 3.000 6.305
0.000 10.000 5.000 0.000 5.000 5.000
251.720 1137.378 313.337 0.000 313.337 824.041
2671.102 14584.883 2023.768 844.000 1179.768 12561.115
Page 700 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
18.000 86.938 7.000 0.000 7.000 79.938
20.305 18.183 5.000 0.000 5.000 13.183
22.643 35.357 8.000 0.000 8.000 27.357
122.563 11.767 11.767 0.000 11.767 0.000
16.934 6.812 6.812 0.000 6.812 0.000
22.288 17.712 7.000 0.000 7.000 10.712
Page 701 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 65.000 5.000 0.000 5.000 60.000
0.000 56.672 1.000 0.000 1.000 55.672
0.000 55.000 1.000 0.000 1.000 54.000
0.000 160.000 20.000 0.000 20.000 140.000
0.000 50.000 10.000 0.000 10.000 40.000
0.000 20.000 5.000 0.000 5.000 15.000
0.000 25.000 10.000 0.000 10.000 15.000
0.000 25.000 5.000 5.000 20.000
222.733 633.441 102.579 0.000 102.579 530.862
Page 702 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
58.860 1.140 1.140 0.000 1.140 0.000
3.510 35.490 0.500 0.000 0.500 34.990
191.625 218.375 22.368 0.000 22.368 196.007
146.634 243.101 20.000 0.000 20.000 223.101
6.970 169.700 12.000 0.000 12.000 157.700
16.300 59.257 7.000 0.000 7.000 52.257
Page 703 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 20.000 4.000 0.000 4.000 16.000
0.845 26.016 5.000 0.000 5.000 21.016
0.000 50.000 5.000 0.000 5.000 45.000
5.071 74.929 5.000 0.000 5.000 69.929
0.000 100.000 8.000 0.000 8.000 92.000
5.606 94.394 9.000 0.000 9.000 85.394
55.843 63.462 9.000 0.000 9.000 54.462
113.199 86.801 78.772 0.000 78.772 8.029
Page 704 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.218 19.782 5.000 0.000 5.000 14.782
16.456 33.544 5.000 0.000 5.000 28.544
0.000 30.000 3.000 0.000 3.000 27.000
0.000 59.342 5.000 0.000 5.000 54.342
15.669 34.331 5.000 0.000 5.000 29.331
0.000 173.000 10.000 0.000 10.000 163.000
Page 705 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 100.000 10.000 0.000 10.000 90.000
0.000 30.000 3.000 0.000 3.000 27.000
0.000 42.000 5.000 0.000 5.000 37.000
0.000 15.000 1.000 0.000 1.000 14.000
0.000 43.300 1.000 0.000 1.000 42.300
0.000 60.000 5.000 0.000 5.000 55.000
0.000 150.000 10.000 0.000 10.000 140.000
Page 706 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 80.000 50.000 0.000 50.000 30.000
0.000 80.000 34.000 0.000 34.000 46.000
0.000 75.000 10.000 0.000 10.000 65.000
0.000 30.000 5.000 0.000 5.000 25.000
0.000 300.000 50.000 0.000 50.000 250.000
0.000 20.000 7.000 0.000 7.000 13.000
94.993 0.007 0.007 0.000 0.007 0.000
4.432 5.568 5.568 0.000 5.568 0.000
Page 707 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
8.408 5.092 5.092 0.000 5.092 0.000
5.415 8.031 8.031 0.000 8.031 0.000
24.414 25.586 25.586 0.000 25.586 0.000
58.997 31.003 7.000 0.000 7.000 24.003
56.224 49.776 7.000 0.000 7.000 42.776
6.541 -0.541 -0.541 0.000 -0.541 0.000
9.291 5.709 5.709 0.000 5.709 0.000
11.426 3.574 3.574 0.000 3.574 0.000
8.320 6.680 6.680 0.000 6.680 0.000
Page 708 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.450 5.550 5.550 0.000 5.550 0.000
4.745 1.255 1.255 0.000 1.255 0.000
19.000 21.000 21.000 0.000 21.000 0.000
8.967 0.033 0.033 0.000 0.033 0.000
4.568 1.432 1.432 0.000 1.432 0.000
5.564 0.436 0.436 0.000 0.436 0.000
11.802 2.198 2.198 0.000 2.198 0.000
1.780 10.520 4.500 0.000 4.500 6.020
Page 709 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 54.750 8.000 0.000 8.000 46.750
3.400 24.050 8.000 0.000 8.000 16.050
0.000 29.300 6.000 0.000 6.000 23.300
0.000 13.500 5.000 0.000 5.000 8.500
0.000 22.600 3.000 0.000 3.000 19.600
0.000 7.500 2.500 0.000 2.500 5.000
0.000 8.500 3.000 0.000 3.000 5.500
0.000 8.500 4.000 0.000 4.000 4.500
0.000 57.600 6.000 0.000 6.000 51.600
Page 710 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 52.000 10.000 0.000 10.000 42.000
0.000 100.000 5.000 0.000 5.000 95.000
0.000 35.000 5.000 0.000 5.000 30.000
0.000 77.000 4.000 0.000 4.000 73.000
44.862 9.958 9.958 0.000 9.958 0.000
18.090 1.910 1.910 0.000 1.910 0.000
Page 711 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
34.500 0.000 0.000 0.000 0.000 0.000
62.039 2.603 2.603 0.000 2.603 0.000
94.624 66.466 10.000 0.000 10.000 56.466
156.213 13.783 13.783 0.000 13.783 0.000
5.460 10.540 10.540 0.000 10.540 0.000
7.660 8.340 8.340 0.000 8.340 0.000
9.390 15.153 15.153 0.000 15.153 0.000
41.775 43.225 43.225 0.000 43.225 0.000
4.532 10.468 10.468 0.000 10.468 0.000
3.506 6.494 6.494 0.000 6.494 0.000
Page 712 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
1.035 8.965 8.965 0.000 8.965 0.000
7.791 12.209 12.209 0.000 12.209 0.000
21.958 8.042 8.042 0.000 8.042 0.000
16.982 13.018 13.018 0.000 13.018 0.000
17.670 6.330 6.330 0.000 6.330 0.000
0.517 5.483 5.483 0.000 5.483 0.000
2.013 3.987 3.987 0.000 3.987 0.000
3.479 4.521 4.521 0.000 4.521 0.000
0.000 47.000 15.000 0.000 15.000 32.000
1.890 19.400 8.000 0.000 8.000 11.400
Page 713 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 25.208 6.000 0.000 6.000 19.208
0.000 50.706 8.000 0.000 8.000 42.706
0.000 98.877 8.000 0.000 8.000 90.877
0.000 160.000 20.000 0.000 20.000 140.000
0.000 50.000 10.000 0.000 10.000 40.000
0.000 90.000 20.000 0.000 20.000 70.000
Page 714 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 50.000 10.000 0.000 10.000 40.000
0.000 60.000 8.000 0.000 8.000 52.000
0.000 70.000 15.000 0.000 15.000 55.000
89.767 43.875 25.000 0.000 25.000 18.875
4.810 7.190 7.190 0.000 7.190 0.000
14.739 5.261 5.261 0.000 5.261 0.000
4.557 5.443 5.443 0.000 5.443 0.000
6.466 3.534 3.534 0.000 3.534 0.000
Page 715 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
5.674 9.326 9.326 0.000 9.326 0.000
0.000 46.218 15.000 0.000 15.000 31.218
0.000 17.000 8.000 0.000 8.000 9.000
1.826 24.174 10.000 0.000 10.000 14.174
0.000 14.000 8.000 0.000 8.000 6.000
0.000 21.000 15.000 0.000 15.000 6.000
0.000 39.000 10.000 0.000 10.000 29.000
0.000 115.000 30.000 0.000 30.000 85.000
0.000 20.000 7.000 0.000 7.000 13.000
Page 716 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 40.000 5.000 5.000 35.000
0.000 40.000 10.000 0.000 10.000 30.000
49.439 17.388 17.388 0.000 17.388 0.000
17.750 21.162 21.162 0.000 21.162 0.000
4.633 10.367 10.367 0.000 10.367 0.000
9.926 0.074 0.074 0.000 0.074 0.000
10.909 14.091 14.091 0.000 14.091 0.000
7.875 17.125 17.125 0.000 17.125 0.000
9.426 10.637 10.637 0.000 10.637 0.000
Page 717 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 48.885 8.000 0.000 8.000 40.885
0.000 31.442 8.966 0.000 8.966 22.476
0.000 60.000 8.000 0.000 8.000 52.000
0.000 19.670 6.000 0.000 6.000 13.670
0.000 13.000 5.000 0.000 5.000 8.000
0.000 112.500 10.000 0.000 10.000 102.500
0.000 15.000 5.000 0.000 5.000 10.000
Page 718 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 50.000 10.000 0.000 10.000 40.000
0.000 30.000 9.842 0.000 9.842 20.158
14.453 5.547 5.547 0.000 5.547 0.000
9.505 0.376 0.376 0.000 0.376 0.000
5.000 40.000 40.000 0.000 40.000 0.000
0.451 5.549 5.549 0.000 5.549 0.000
0.000 10.000 10.000 0.000 10.000 0.000
2.565 7.435 7.435 0.000 7.435 0.000
1.246 24.514 7.000 0.000 7.000 17.514
Page 719 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
3.902 20.151 7.000 0.000 7.000 13.151
0.000 20.000 7.000 0.000 7.000 13.000
0.000 10.000 3.000 0.000 3.000 7.000
0.000 87.128 15.000 0.000 15.000 72.128
88.163 97.810 15.000 0.000 15.000 82.810
8.179 11.821 11.821 0.000 11.821 0.000
3.515 2.918 2.918 0.000 2.918 0.000
Page 720 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
2.305 12.695 12.695 0.000 12.695 0.000
0.805 14.195 14.195 0.000 14.195 0.000
3.691 2.366 2.366 0.000 2.366 0.000
10.885 4.115 4.115 0.000 4.115 0.000
0.000 45.000 12.000 0.000 12.000 33.000
0.000 6.000 6.000 0.000 6.000 0.000
4.930 10.070 10.070 0.000 10.070 0.000
11.164 3.836 3.836 0.000 3.836 0.000
1.113 14.887 5.000 0.000 5.000 9.887
0.000 28.900 8.000 0.000 8.000 20.900
0.000 16.500 6.000 0.000 6.000 10.500
0.672 7.828 3.000 0.000 3.000 4.828
Page 721 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.672 7.828 7.828 0.000 7.828 0.000
0.000 10.000 10.000 0.000 10.000 0.000
0.000 85.000 7.000 0.000 7.000 78.000
0.000 75.000 12.000 0.000 12.000 63.000
17.704 7.296 7.296 0.000 7.296 0.000
1.380 8.620 8.620 0.000 8.620 0.000
3.842 2.158 2.158 0.000 2.158 0.000
Page 722 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 10.000 10.000 0.000 10.000 0.000
4.140 19.860 8.000 0.000 8.000 11.860
0.000 26.000 8.000 0.000 8.000 18.000
5.520 24.480 8.000 0.000 8.000 16.480
0.000 37.500 10.000 0.000 10.000 27.500
0.000 25.000 7.000 0.000 7.000 18.000
28.516 14.484 14.484 0.000 14.484 0.000
9.398 0.602 0.602 0.000 0.602 0.000
Page 723 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
15.998 0.002 0.002 0.000 0.002 0.000
0.000 6.000 6.000 0.000 6.000 0.000
0.000 12.280 9.280 0.000 9.280 3.000
0.000 45.000 8.000 0.000 8.000 37.000
Page 724 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 52.000 12.000 0.000 12.000 40.000
0.000 15.000 5.000 0.000 5.000 10.000
8.573 15.427 15.427 0.000 15.427 0.000
0.792 5.208 5.208 0.000 5.208 0.000
0.000 65.600 15.000 0.000 15.000 50.600
0.000 26.000 15.000 0.000 15.000 11.000
0.000 15.600 8.000 0.000 8.000 7.600
Page 725 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 66.000 15.000 0.000 15.000 51.000
0.000 10.000 5.000 0.000 5.000 5.000
1.460 22.540 22.540 0.000 22.540 0.000
21.950 18.050 18.050 0.000 18.050 0.000
10.874 7.126 7.126 0.000 7.126 0.000
0.000 46.391 15.000 0.000 15.000 31.391
0.000 19.000 8.000 0.000 8.000 11.000
0.000 18.150 8.000 0.000 8.000 10.150
0.979 12.021 5.000 0.000 5.000 7.021
Page 726 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 12.000 4.000 0.000 4.000 8.000
0.000 20.000 8.000 0.000 8.000 12.000
0.000 100.000 15.000 0.000 15.000 85.000
2083.668 6659.085 1824.369 0.000 1824.369 4834.716
Page 727 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
23.000 14.000 14.000 0.000 14.000 0.000
10.103 7.897 3.640 0.000 3.640 4.257
20.000 4.500 4.500 0.000 4.500 0.000
0.000 17.898 2.000 0.000 2.000 15.898
7.000 42.392 9.000 0.000 9.000 33.392
78.150 1.850 1.850 0.000 1.850 0.000
0.000 25.000 9.000 0.000 9.000 16.000
26.000 126.902 75.000 0.000 75.000 51.902
Page 728 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 65.000 1.000 0.000 1.000 64.000
0.000 175.000 30.000 0.000 30.000 145.000
0.000 85.000 70.000 0.000 70.000 15.000
0.000 59.000 15.000 0.000 15.000 44.000
0.000 60.000 25.000 0.000 25.000 35.000
0.000 147.000 50.000 0.000 50.000 97.000
Page 729 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
12.370 36.427 10.000 0.000 10.000 26.427
10.050 15.950 15.950 0.000 15.950 0.000
7.650 7.350 7.350 0.000 7.350 0.000
10.500 39.500 19.500 0.000 19.500 20.000
37.618 27.382 27.382 0.000 27.382 0.000
18.285 31.715 20.000 0.000 20.000 11.715
5.619 0.381 0.381 0.000 0.381 0.000
5.497 0.503 0.503 0.000 0.503 0.000
5.109 0.891 0.891 0.000 0.891 0.000
5.250 19.750 19.750 0.000 19.750 0.000
Page 730 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
1.238 13.762 10.000 0.000 10.000 3.762
0.744 5.256 3.000 0.000 3.000 2.256
1.550 13.450 5.000 0.000 5.000 8.450
10.000 23.000 15.000 0.000 15.000 8.000
2.210 18.790 15.000 0.000 15.000 3.790
1.865 13.135 5.000 0.000 5.000 8.135
0.000 40.000 5.000 0.000 5.000 35.000
110.800 54.608 30.000 0.000 30.000 24.608
Page 731 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
20.590 10.803 10.803 0.000 10.803 0.000
157.770 204.575 20.000 0.000 20.000 184.575
12.540 17.460 8.000 0.000 8.000 9.460
29.562 20.438 10.000 0.000 10.000 10.438
2.500 47.500 10.000 0.000 10.000 37.500
1.551 7.449 5.000 0.000 5.000 2.449
2.160 3.840 3.840 0.000 3.840 0.000
Page 732 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
3.269 41.731 10.000 0.000 10.000 31.731
0.347 6.653 6.653 0.000 6.653 0.000
0.148 49.852 30.000 0.000 30.000 19.852
0.000 30.000 3.000 0.000 3.000 27.000
36.627 13.373 13.373 0.000 13.373 0.000
30.248 19.752 19.752 0.000 19.752 0.000
16.400 33.600 33.600 0.000 33.600 0.000
Page 733 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
4.432 0.568 0.568 0.000 0.568 0.000
7.251 1.749 1.749 0.000 1.749 0.000
Page 734 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 60.000 25.000 0.000 25.000 35.000
0.000 30.000 15.000 0.000 15.000 15.000
0.000 55.000 15.000 0.000 15.000 40.000
63.734 46.266 46.266 0.000 46.266 0.000
27.992 32.008 32.008 0.000 32.008 0.000
2.755 1.245 1.245 0.000 1.245 0.000
0.600 9.400 2.000 0.000 2.000 7.400
0.300 9.700 5.000 0.000 5.000 4.700
Page 735 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 60.000 15.000 0.000 15.000 45.000
0.000 15.000 5.000 0.000 5.000 10.000
4.237 1.763 1.763 0.000 1.763 0.000
9.100 5.900 5.900 0.000 5.900 0.000
3.135 8.865 1.415 0.000 1.415 7.450
4.261 34.028 10.000 0.000 10.000 24.028
17.625 21.775 21.775 0.000 21.775 0.000
Page 736 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 20.000 10.000 0.000 10.000 10.000
18.266 13.941 7.506 0.000 7.506 6.435
14.883 20.117 12.000 0.000 12.000 8.117
11.998 18.002 10.000 0.000 10.000 8.002
5.000 5.000 5.000 0.000 5.000 0.000
14.340 15.660 10.000 0.000 10.000 5.660
3.625 2.375 2.375 0.000 2.375 0.000
Page 737 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
1.173 7.827 4.000 0.000 4.000 3.827
2.896 3.104 3.104 0.000 3.104 0.000
0.000 24.646 15.000 0.000 15.000 9.646
0.000 80.000 10.000 0.000 10.000 70.000
10.450 39.550 20.000 0.000 20.000 19.550
28.415 61.585 15.000 0.000 15.000 46.585
Page 738 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
6.500 33.500 10.000 0.000 10.000 23.500
3.000 42.700 8.000 0.000 8.000 34.700
7.134 39.866 10.000 0.000 10.000 29.866
41.341 8.659 8.659 0.000 8.659 0.000
0.000 14.000 4.000 0.000 4.000 10.000
0.000 60.000 10.000 0.000 10.000 50.000
0.000 100.000 40.000 0.000 40.000 60.000
0.000 30.000 25.000 0.000 25.000 5.000
Page 739 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 129.000 10.000 0.000 10.000 119.000
0.000 15.000 5.000 0.000 5.000 10.000
0.000 30.000 15.000 0.000 15.000 15.000
0.000 60.000 20.000 0.000 20.000 40.000
1038.763 2968.114 1198.051 0.000 1198.051 1770.063
3345.164 10260.640 3124.999 0.000 3124.999 7135.641
Page 740 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
33.999 16.001 16.001 0.000 16.001 0.000
30.000 0.000 0.000 0.000 0.000 0.000
26.344 3.656 3.656 0.000 3.656 0.000
20.822 5.178 5.178 0.000 5.178 0.000
0.000 159.585 159.585 0.000 159.585 0.000
0.000 26.139 26.139 0.000 26.139 0.000
0.000 60.000 3.000 0.000 3.000 57.000
0.000 23.138 23.138 0.000 23.138 0.000
Page 741 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 32.994 10.562 0.000 10.562 22.432
0.000 40.000 12.000 0.000 12.000 28.000
0.000 50.000 9.000 0.000 9.000 41.000
0.000 25.000 5.000 0.000 5.000 20.000
0.000 55.000 9.000 0.000 9.000 46.000
0.000 40.000 9.000 0.000 9.000 31.000
Page 742 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
104.635 195.621 35.000 0.000 35.000 160.621
0.000 5.000 3.000 0.000 3.000 2.000
197.219 49.758 10.000 0.000 10.000 39.758
0.000 16.000 10.000 0.000 10.000 6.000
Page 743 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 20.000 9.000 0.000 9.000 11.000
0.000 25.000 5.000 0.000 5.000 20.000
0.000 57.000 2.000 0.000 2.000 55.000
0.000 12.070 12.070 0.000 12.070 0.000
4.000 0.000 0.000 0.000 0.000 0.000
1.200 9.477 4.338 0.000 4.338 5.139
Page 744 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 10.000 5.000 0.000 5.000 5.000
0.000 6.000 2.000 0.000 2.000 4.000
5.000 0.000 0.000 0.000 0.000 0.000
0.000 10.000 3.000 0.000 3.000 7.000
Page 745 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 10.000 10.000 0.000 10.000 0.000
0.000 25.000 3.000 0.000 3.000 22.000
0.000 10.000 3.000 0.000 3.000 7.000
0.000 10.000 3.000 0.000 3.000 7.000
18.000 144.241 30.384 0.000 30.384 113.857
63.667 18.115 10.000 0.000 10.000 8.115
Page 746 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
100.000 635.810 450.000 0.000 450.000 185.810
0.000 20.000 1.000 0.000 1.000 19.000
26.495 111.665 30.000 0.000 30.000 81.665
23.100 51.200 40.000 0.000 40.000 11.200
55.449 144.158 100.000 0.000 100.000 44.158
10.000 66.000 35.000 0.000 35.000 31.000
0.000 51.500 15.000 0.000 15.000 36.500
5.000 16.915 16.915 0.000 16.915 0.000
Page 747 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 50.000 10.000 0.000 10.000 40.000
0.000 15.000 15.000 0.000 15.000 0.000
3.575 14.796 14.796 0.000 14.796 0.000
4.691 45.309 10.000 0.000 10.000 35.309
0.000 100.000 4.000 0.000 4.000 96.000
57.350 70.400 10.000 0.000 10.000 60.400
0.000 50.000 10.000 0.000 10.000 40.000
Page 748 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
55.899 3.901 3.901 0.000 3.901 0.000
51.853 48.147 5.000 0.000 5.000 43.147
26.884 33.116 10.000 0.000 10.000 23.116
2.588 57.131 10.000 0.000 10.000 47.131
2.240 196.825 20.000 0.000 20.000 176.825
7.498 39.288 5.000 0.000 5.000 34.288
0.000 30.000 5.000 0.000 5.000 25.000
Page 749 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
1.798 23.202 5.000 0.000 5.000 18.202
22.711 61.002 10.000 0.000 10.000 51.002
0.000 59.120 3.000 0.000 3.000 56.120
0.000 70.000 10.000 0.000 10.000 60.000
0.000 300.000 10.000 0.000 10.000 290.000
0.000 60.000 15.000 0.000 15.000 45.000
0.000 11.000 3.000 0.000 3.000 8.000
Page 750 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
25.000 30.160 30.160 0.000 30.160 0.000
987.017 3635.618 1357.823 0.000 1357.823 2277.795
Page 751 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
15.000 0.000 0.000 0.000 0.000 0.000
3.250 4.250 4.250 0.000 4.250 0.000
0.000 70.000 5.195 0.000 5.195 64.805
4.040 1.960 1.960 0.000 1.960 0.000
Page 752 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
49.648 0.352 0.352 0.000 0.352 0.000
15.553 26.006 26.006 0.000 26.006 0.000
87.491 102.568 37.763 0.000 37.763 64.805
Page 753 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
63.095 16.905 5.000 0.000 5.000 11.905
49.722 46.278 3.000 0.000 3.000 43.278
194.242 1.758 1.758 0.000 1.758 0.000
5.437 394.493 25.000 0.000 25.000 369.493
189.388 10.612 10.612 0.000 10.612 0.000
458.000 73.517 73.517 0.000 73.517 0.000
35.674 3.626 3.626 0.000 3.626 0.000
Page 754 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 5.000 5.000 0.000 5.000 0.000
112.000 88.000 25.558 0.000 25.558 62.442
2.000 37.279 10.000 0.000 10.000 27.279
4.266 349.709 10.000 0.000 10.000 339.709
37.150 12.005 7.000 0.000 7.000 5.005
0.000 179.398 15.000 0.000 15.000 164.398
Page 755 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 100.000 12.000 0.000 12.000 88.000
0.000 20.000 1.000 0.000 1.000 19.000
0.000 250.000 50.000 0.000 50.000 200.000
8.090 1.910 1.910 0.000 1.910 0.000
39.926 0.000 0.000 0.000 0.000 0.000
Page 756 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
2.190 2.810 2.810 0.000 2.810 0.000
10.278 5.262 5.262 0.000 5.262 0.000
6.915 9.695 5.000 0.000 5.000 4.695
8.270 3.730 3.730 0.000 3.730 0.000
0.000 60.000 10.000 0.000 10.000 50.000
1.280 8.720 8.720 0.000 8.720 0.000
0.000 119.923 20.000 0.000 20.000 99.923
0.000 70.000 8.000 0.000 8.000 62.000
Page 757 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 29.995 18.000 0.000 18.000 11.995
0.000 39.191 15.000 0.000 15.000 24.191
0.000 19.654 7.000 0.000 7.000 12.654
0.000 70.000 10.000 0.000 10.000 60.000
120.562 75.438 15.000 0.000 15.000 60.438
Page 758 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
32.258 5.242 5.242 0.000 5.242 0.000
1.880 1.120 1.120 0.000 1.120 0.000
25.931 4.069 4.069 0.000 4.069 0.000
11.297 48.703 8.000 0.000 8.000 40.703
11.251 1.749 1.749 0.000 1.749 0.000
0.000 59.841 8.000 0.000 8.000 51.841
0.000 56.100 8.001 0.000 8.001 48.099
Page 759 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 50.000 10.000 0.000 10.000 40.000
Page 760 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
48.000 52.000 52.000 0.000 52.000 0.000
11.000 49.000 10.000 0.000 10.000 39.000
3.000 16.620 5.000 0.000 5.000 11.620
3.000 32.972 8.000 0.000 8.000 24.972
4.000 25.429 7.000 0.000 7.000 18.429
Page 761 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
2.000 27.810 7.000 0.000 7.000 20.810
0.000 200.000 50.000 0.000 50.000 150.000
0.000 145.638 10.000 0.000 10.000 135.638
0.000 17.180 5.000 0.000 5.000 12.180
5.000 15.000 5.000 0.000 5.000 10.000
11.913 13.087 13.087 0.000 13.087 0.000
Page 762 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
6.033 1.467 1.467 0.000 1.467 0.000
8.513 10.237 10.237 0.000 10.237 0.000
0.000 30.000 7.000 0.000 7.000 23.000
0.000 12.000 4.000 0.000 4.000 8.000
0.000 60.000 5.000 0.000 5.000 55.000
0.000 50.000 10.000 0.000 10.000 40.000
0.000 40.000 10.000 0.000 10.000 30.000
5.000 0.000 0.000 0.000 0.000 0.000
9.000 0.000 0.000 0.000 0.000 0.000
Page 763 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
3.493 1.507 1.507 0.000 1.507 0.000
0.000 55.484 5.000 0.000 5.000 50.484
10.000 11.000 11.000 0.000 11.000 0.000
1.000 47.998 15.000 0.000 15.000 32.998
10.307 4.693 4.693 0.000 4.693 0.000
9.781 20.219 3.000 0.000 3.000 17.219
Page 764 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
1.142 48.042 10.000 0.000 10.000 38.042
0.000 19.632 5.000 0.000 5.000 14.632
0.000 102.700 10.000 0.000 10.000 92.700
0.000 60.000 10.000 0.000 10.000 50.000
4.103 20.897 10.000 0.000 10.000 10.897
4.343 8.657 4.000 0.000 4.000 4.657
13.135 5.865 5.865 0.000 5.865 0.000
Page 765 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 4.000 2.000 0.000 2.000 2.000
0.000 66.224 10.000 0.000 10.000 56.224
0.000 20.000 5.000 0.000 5.000 15.000
0.000 70.000 10.000 0.000 10.000 60.000
10.000 29.516 29.516 0.000 29.516 0.000
0.000 30.000 7.000 0.000 7.000 23.000
Page 766 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
5.608 46.816 10.000 0.000 10.000 36.816
0.000 5.942 5.942 0.000 5.942 0.000
0.000 85.000 10.000 0.000 10.000 75.000
0.000 20.000 4.000 0.000 4.000 16.000
1620.473 3914.364 842.998 0.000 842.998 3071.366
Page 767 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
195.000 0.000 0.000 0.000 0.000 0.000
139.766 10.234 5.000 0.000 5.000 5.234
154.252 20.327 10.000 0.000 10.000 10.327
1.499 394.401 25.000 0.000 25.000 369.401
38.914 361.084 50.000 0.000 50.000 311.084
0.000 10.000 10.000 0.000 10.000 0.000
Page 768 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 30.000 30.000 0.000 30.000 0.000
0.000 541.903 30.000 0.000 30.000 511.903
384.246 14.754 14.754 0.000 14.754 0.000
0.000 300.000 30.000 0.000 30.000 270.000
0.000 999.330 30.000 0.000 30.000 969.330
0.000 100.000 10.000 0.000 10.000 90.000
Page 769 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
91.942 5.191 5.191 0.000 5.191 0.000
5.693 1.081 1.081 0.000 1.081 0.000
16.102 0.000 0.000 0.000 0.000 0.000
279.621 137.224 50.000 0.000 50.000 87.224
157.934 113.197 60.000 0.000 60.000 53.197
0.000 45.000 15.000 0.000 15.000 30.000
9.221 6.279 6.279 0.000 6.279 0.000
169.389 17.663 17.663 0.000 17.663 0.000
107.608 26.313 26.313 0.000 26.313 0.000
Page 770 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
72.399 16.558 6.000 0.000 6.000 10.558
71.093 85.942 30.000 0.000 30.000 55.942
148.208 6.800 6.800 0.000 6.800 0.000
0.546 14.454 14.454 0.000 14.454 0.000
9.190 11.810 11.810 0.000 11.810 0.000
89.459 63.536 30.000 0.000 30.000 33.536
0.659 35.041 5.000 0.000 5.000 30.041
0.000 17.521 5.000 0.000 5.000 12.521
0.000 70.000 6.000 0.000 6.000 64.000
49.852 9.971 9.971 0.000 9.971 0.000
Page 771 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
34.800 183.285 8.000 0.000 8.000 175.285
1.000 16.931 16.931 0.000 16.931 0.000
16.700 86.861 8.000 0.000 8.000 78.861
0.000 410.000 20.000 0.000 20.000 390.000
0.000 170.000 15.000 0.000 15.000 155.000
0.000 100.000 10.000 0.000 10.000 90.000
0.000 100.000 5.000 0.000 5.000 95.000
Page 772 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 80.000 8.000 0.000 8.000 72.000
6.960 0.540 0.540 0.000 0.540 0.000
5.870 2.130 2.130 0.000 2.130 0.000
17.707 1.793 1.793 0.000 1.793 0.000
12.663 0.337 0.337 0.000 0.337 0.000
14.193 0.807 0.807 0.000 0.807 0.000
Page 773 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
9.409 1.591 1.591 0.000 1.591 0.000
18.316 1.684 1.684 0.000 1.684 0.000
16.684 0.416 0.416 0.000 0.416 0.000
43.105 -4.605 0.000 0.000 0.000 -4.605
7.988 0.512 0.512 0.000 0.512 0.000
21.415 0.585 0.585 0.000 0.585 0.000
5.000 0.000 0.000 0.000 0.000 0.000
24.456 0.544 0.544 0.000 0.544 0.000
2.558 1.942 1.942 0.000 1.942 0.000
Page 774 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
155.530 35.974 8.000 0.000 8.000 27.974
2.599 0.401 0.401 0.000 0.401 0.000
73.699 6.301 4.000 0.000 4.000 2.301
110.669 107.231 13.125 0.000 13.125 94.106
33.000 6.000 6.000 0.000 6.000 0.000
37.977 0.023 0.023 0.000 0.023 0.000
110.993 89.007 8.000 0.000 8.000 81.007
33.393 166.607 8.000 0.000 8.000 158.607
Page 775 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
17.001 52.999 8.000 0.000 8.000 44.999
6.315 53.685 6.000 0.000 6.000 47.685
9.296 6.704 6.704 0.000 6.704 0.000
15.974 9.026 5.000 0.000 5.000 4.026
39.511 4.489 4.489 0.000 4.489 0.000
0.000 130.016 8.000 0.000 8.000 122.016
0.000 39.158 6.000 0.000 6.000 33.158
0.000 70.000 8.000 0.000 8.000 62.000
6.000 52.772 8.000 0.000 8.000 44.772
Page 776 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 98.487 6.000 0.000 6.000 92.487
0.000 12.523 4.000 0.000 4.000 8.523
0.000 121.000 10.000 0.000 10.000 111.000
0.000 180.000 10.000 0.000 10.000 170.000
0.000 110.000 5.000 0.000 5.000 105.000
Page 777 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
143.359 107.260 107.260 0.000 107.260 0.000
166.741 15.759 8.000 0.000 8.000 7.759
214.913 -0.001 0.000 0.000 0.000 -0.001
3.357 21.643 6.000 0.000 6.000 15.643
5.000 5.000 5.000 0.000 5.000 0.000
69.770 19.135 19.135 0.000 19.135 0.000
0.000 20.000 6.000 0.000 6.000 14.000
Page 778 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
24.915 3.085 3.085 0.000 3.085 0.000
37.331 1.669 1.669 0.000 1.669 0.000
4.500 6.500 6.500 0.000 6.500 0.000
18.537 1.463 1.463 0.000 1.463 0.000
0.000 150.000 20.000 0.000 20.000 130.000
0.000 76.967 20.000 0.000 20.000 56.967
0.725 76.385 20.000 0.000 20.000 56.385
31.218 42.949 14.000 0.000 14.000 28.949
Page 779 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 300.000 50.000 0.000 50.000 250.000
0.000 70.000 8.000 0.000 8.000 62.000
0.000 70.000 9.000 0.000 9.000 61.000
0.000 150.000 10.000 0.000 10.000 140.000
0.000 18.000 3.000 0.000 3.000 15.000
0.000 40.000 5.000 0.000 5.000 35.000
Page 780 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
116.321 20.083 20.083 0.000 20.083 0.000
121.480 16.520 16.520 0.000 16.520 0.000
0.000 10.966 3.000 0.000 3.000 7.966
23.432 7.568 7.568 0.000 7.568 0.000
32.972 7.028 7.028 0.000 7.028 0.000
28.145 6.855 6.855 0.000 6.855 0.000
Page 781 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
30.634 169.289 20.000 0.000 20.000 149.289
1.500 60.846 25.000 0.000 25.000 35.846
10.000 65.000 10.000 0.000 10.000 55.000
13.360 11.640 11.640 0.000 11.640 0.000
1.638 94.497 35.000 0.000 35.000 59.497
0.000 229.637 8.000 0.000 8.000 221.637
7.718 154.704 8.000 0.000 8.000 146.704
Page 782 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 200.000 25.970 0.000 25.970 174.030
0.000 100.000 10.000 0.000 10.000 90.000
0.000 10.000 3.000 0.000 3.000 7.000
0.000 57.736 10.000 0.000 10.000 47.736
0.000 60.000 8.000 0.000 8.000 52.000
Page 783 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
79.858 9.022 5.000 0.000 5.000 4.022
114.733 3.945 3.945 0.000 3.945 0.000
178.022 145.203 145.203 0.000 145.203 0.000
214.860 109.060 109.060 0.000 109.060 0.000
71.000 79.000 10.000 0.000 10.000 69.000
5.500 4.500 4.500 0.000 4.500 0.000
13.459 2.741 2.741 0.000 2.741 0.000
9.670 12.330 12.330 0.000 12.330 0.000
24.966 6.034 6.034 0.000 6.034 0.000
Page 784 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
3.500 8.500 8.500 0.000 8.500 0.000
3.387 1.613 1.613 0.000 1.613 0.000
0.000 236.656 8.000 0.000 8.000 228.656
4.000 168.886 10.000 0.000 10.000 158.886
1.000 14.000 14.000 0.000 14.000 0.000
2.430 37.570 6.000 0.000 6.000 31.570
0.000 150.000 10.000 0.000 10.000 140.000
Page 785 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 325.000 15.000 0.000 15.000 310.000
0.000 50.000 8.000 0.000 8.000 42.000
0.000 60.000 9.000 0.000 9.000 51.000
0.000 60.000 7.000 0.000 7.000 53.000
0.000 40.000 6.000 0.000 6.000 34.000
45.000 126.949 12.000 0.000 12.000 114.949
Page 786 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
143.807 130.043 10.000 0.000 10.000 120.043
32.596 47.404 9.432 0.000 9.432 37.972
11.463 12.687 12.687 0.000 12.687 0.000
134.062 201.268 20.000 0.000 20.000 181.268
25.024 4.976 4.976 0.000 4.976 0.000
82.308 7.672 7.672 0.000 7.672 0.000
2.593 11.636 11.636 0.000 11.636 0.000
Page 787 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
41.973 146.027 20.000 0.000 20.000 126.027
9.700 1.300 1.300 0.000 1.300 0.000
3.000 96.065 20.000 0.000 20.000 76.065
2.200 67.800 10.000 0.000 10.000 57.800
0.600 99.400 10.000 0.000 10.000 89.400
4.400 68.630 10.000 0.000 10.000 58.630
0.741 59.055 8.000 0.000 8.000 51.055
Page 788 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
2.206 16.794 5.000 0.000 5.000 11.794
Page 789 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 80.000 10.000 0.000 10.000 70.000
0.000 200.000 10.000 0.000 10.000 190.000
0.000 125.000 10.000 0.000 10.000 115.000
0.000 10.000 10.000 0.000 10.000 0.000
0.000 60.000 5.000 0.000 5.000 55.000
Page 790 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
57.943 2.639 2.639 0.000 2.639 0.000
15.309 0.297 0.297 0.000 0.297 0.000
177.726 20.274 20.274 0.000 20.274 0.000
89.038 160.661 50.000 0.000 50.000 110.661
118.989 131.011 12.000 0.000 12.000 119.011
8.272 3.962 3.962 0.000 3.962 0.000
1.000 78.159 8.000 0.000 8.000 70.159
23.820 31.876 31.876 0.000 31.876 0.000
Page 791 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
19.525 148.961 7.000 0.000 7.000 141.961
46.037 36.717 4.000 0.000 4.000 32.717
14.660 36.055 4.000 0.000 4.000 32.055
0.000 220.000 15.000 0.000 15.000 205.000
0.000 60.000 8.000 0.000 8.000 52.000
0.000 20.000 5.000 0.000 5.000 15.000
0.000 50.000 5.000 0.000 5.000 45.000
Page 792 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 15.000 3.000 0.000 3.000 12.000
0.000 15.000 5.000 0.000 5.000 10.000
Page 793 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
19.050 0.950 0.950 0.000 0.950 0.000
38.618 4.102 4.102 0.000 4.102 0.000
11.700 9.525 9.525 0.000 9.525 0.000
64.652 87.038 20.000 0.000 20.000 67.038
26.400 9.600 9.600 0.000 9.600 0.000
38.012 11.988 4.000 0.000 4.000 7.988
130.163 19.837 5.000 0.000 5.000 14.837
3.584 146.416 9.250 0.000 9.250 137.166
Page 794 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
119.176 50.824 8.000 0.000 8.000 42.824
25.689 59.490 7.000 0.000 7.000 52.490
41.893 51.815 8.000 0.000 8.000 43.815
21.024 13.976 8.000 0.000 8.000 5.976
0.000 10.000 5.000 0.000 5.000 5.000
0.000 29.558 7.000 0.000 7.000 22.558
0.000 87.066 7.000 0.000 7.000 80.066
Page 795 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 100.000 10.000 0.000 10.000 90.000
0.000 109.932 8.000 0.000 8.000 101.932
0.000 35.000 6.000 0.000 6.000 29.000
10.732 278.468 12.000 0.000 12.000 266.468
7.500 52.292 7.000 0.000 7.000 45.292
Page 796 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
10.500 88.504 10.000 0.000 10.000 78.504
0.500 48.540 48.540 0.000 48.540 0.000
11.000 87.852 10.000 0.000 10.000 77.852
0.000 80.000 10.000 0.000 10.000 70.000
0.000 80.000 8.000 0.000 8.000 72.000
0.000 400.000 20.000 0.000 20.000 380.000
19.643 6.757 6.757 0.000 6.757 0.000
109.649 0.594 0.594 0.000 0.594 0.000
Page 797 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
78.201 121.799 18.689 0.000 18.689 103.110
6.231 84.407 10.000 0.000 10.000 74.407
1.360 195.731 20.000 0.000 20.000 175.731
19.000 82.124 18.000 0.000 18.000 64.124
5.000 9.818 5.000 0.000 5.000 4.818
0.000 284.010 20.000 0.000 20.000 264.010
Page 798 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 196.000 20.000 0.000 20.000 176.000
0.000 70.000 20.000 0.000 20.000 50.000
0.000 60.000 10.000 0.000 10.000 50.000
0.000 20.000 5.000 0.000 5.000 15.000
6870.594 15662.944 2577.330 0.000 2577.330 13085.614
9565.575 23315.494 4815.914 0.000 4815.914 18499.580
Page 799 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
99.713 104.687 104.687 0.000 104.687 0.000
0.000 2554.000 1222.787 0.000 1222.787 1331.213
0.000 400.000 400.000 0.000 400.000 0.000
0.000 350.000 350.000 0.000 350.000 0.000
3.600 266.588 266.588 0.000 266.588 0.000
24.000 155.938 155.938 0.000 155.938 0.000
0.000 32.657 32.657 0.000 32.657 0.000
127.313 3863.870 2532.657 0.000 2532.657 1331.213
25244.588 68660.355 17032.657 844.000 16188.657 51627.698
Page 800 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
21.102 6252.467 582.000 0.000 582.000 5670.467
144.257 4699.469 200.000 0.000 200.000 4499.469
26.097 9496.703 302.000 152.000 150.000 9194.703
73.610 1246.507 100.000 0.000 100.000 1146.507
1271.156 1628.844 750.000 0.000 750.000 878.844
Page 801 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
116.000 1397.304 200.000 0.000 200.000 1197.304
0.000 602.000 100.000 0.000 100.000 502.000
0.500 2626.372 300.000 0.000 300.000 2326.372
1652.722 27949.666 2534.000 152.000 2382.000 25415.666
0.000 1580.000 100.000 0.000 100.000 1480.000
0.000 7985.631 50.000 20.000 30.000 7935.631
Page 802 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
0.000 9746.105 150.000 50.000 100.000 9596.105
0.000 750.000 200.000 0.000 200.000 550.000
0.000 5000.000 300.000 0.000 300.000 4700.000
0.000 2700.000 95.000 0.000 95.000 2605.000
0.000 3850.000 400.000 0.000 400.000 3450.000
0.000 500.000 100.000 0.000 100.000 400.000
0.000 2124.500 400.000 0.000 400.000 1724.500
0.000 34236.236 1795.000 70.000 1725.000 32441.236
Page 803 of 1424

ogramme 2018-19

06/2018 forward for 2018-19
2018-19
Total FEC Rupee
7 8 9 10 11 12
83.990 2584.010 2584.010 0.000 2584.010 0.000
0.000 600.000 600.000 0.000 600.000 0.000
0.000 5.000 5.000 0.000 5.000 0.000
83.990 3189.010 3189.010 0.000 3189.010 0.000
1736.712 65374.912 7518.010 222.000 7296.010 57856.902
26981.300 134035.267 24550.667 1066.000 23484.667 109484.600
Page 804 of 1424

DISTRICT WISE SUMMARY OF ANNUAL DEVELOPMENT PROGRAM ADP 2018-19
Approved Cost Exp. Up to Throw- Allocation for 2018-19
S# District 06/2018 forward for
2018-19
1 2 3 4 5 6 7 8 9
i GB Level 38948.508 9222.950 8926.299 30022.209 5800.000 844.000 4956.000
33070.180 9222.950 8926.299 24143.881 4590.000 844.000 3746.000

On-Going
5878.328 0.000 0.000 5878.328 1210.000 0.000 1210.000
New
9591.997 0.000 3499.001 6092.996 1461.393 0.000 1461.393
1 Gilgit
On-Going 8033.597 0.000 3499.001 4534.596 1276.393 0.000 1276.393
New 1558.400 0.000 0.000 1558.400 185.000 0.000 185.000

8926.341 0.000 3626.060 5300.281 1330.893 0.000 1330.893
2 Diamer
On-Going 7571.766 0.000 3626.060 3945.706 1153.893 0.000 1153.893
New 1354.575 0.000 0.000 1354.575 177.000 0.000 177.000

5121.811 0.000 1301.993 3819.818 1288.429 0.000 1288.429
3 Skardu
On-Going 3898.446 0.000 1301.993 2596.453 1030.743 0.000 1030.743
New 1223.365 0.000 0.000 1223.365 257.686 0.000 257.686

5667.613 0.000 1679.679 3987.934 1192.107 0.000 1192.107
4 Ghizer
Page 805 of 1424

2018-19
1 2 3 4 5 6 7 8 9
On-Going 4575.779 0.000 1679.679 2896.100 993.295 0.000 993.295
New 1091.834 0.000 0.000 1091.834 198.812 0.000 198.812

4063.923 0.000 1455.766 2608.157 880.357 0.000 880.357
5 Ghanche
On-Going 3141.795 0.000 1455.766 1686.029 785.357 0.000 785.357
New 922.128 0.000 0.000 922.128 95.000 0.000 95.000

5910.047 0.000 1902.275 4007.772 706.357 0.000 706.357
6 Astore
On-Going 5185.047 0.000 1902.275 3282.772 629.357 0.000 629.357
New 725.000 0.000 0.000 725.000 77.000 0.000 77.000

3687.045 0.000 1167.757 2519.288 514.750 0.000 514.750
7 Nagar
On-Going 2886.845 0.000 1167.757 1719.088 413.750 0.000 413.750
New 800.200 0.000 0.000 800.200 101.000 0.000 101.000

3858.089 0.000 1203.434 2654.655 480.571 0.000 480.571
8 Hunza
On-Going 3368.239 0.000 1203.434 2164.805 409.071 0.000 409.071
New 489.850 0.000 0.000 489.850 71.500 0.000 71.500

1960.096 0.000 61.097 1898.999 426.714 0.000 426.714
9 Shiger
On-Going 1074.096 0.000 61.097 1012.999 276.714 0.000 276.714
Page 806 of 1424

2018-19
1 2 3 4 5 6 7 8 9
New 886.000 0.000 0.000 886.000 150.000 0.000 150.000

2178.290 0.000 293.914 1884.376 418.429 0.000 418.429
10 Kharmang
On-Going 1221.280 0.000 293.914 927.366 267.429 0.000 267.429
New 957.010 0.000 0.000 957.010 151.000 0.000 151.000

Total (Dist. Level) 50965.252 0.000 16190.976 34774.276 8700.000 0.000 8700.000
Total (On-Going) 74027.070 9222.950 25117.275 48909.795 11826.002 844.000 10982.002
Total (New) 15886.690 0.000 0.000 15886.690 2673.998 0.000 2673.998
11 Block Allocation 3991.183 0.000 127.313 3863.870 2532.657 0.000 2532.657
G.Total (ADP) 93904.943 9222.950 25244.588 68660.355 17032.657 844.000 ###
Page 807 of 1424

018-19 (Rs. in million)
Exp. Beyond %
2018-19 Allocation
10 11
24222.209 40%
19553.881
4668.328
4631.603 16.80%
3258.203
1373.400
3969.388 15.30%
2791.813
1177.575
2531.389 14.81%
1565.710
965.679
2795.827 13.70%
Page 808 of 1424

Exp. Beyond %
2018-19 Allocation
10 11
1902.805
893.022
1727.800 10.12%
900.672
827.128
3301.415 8.12%
2653.415
648.000
2004.538 5.92%
1305.338
699.200
2174.084 5.52%
1755.734
418.350
1472.285 4.90%
736.285
Page 809 of 1424

Exp. Beyond %
2018-19 Allocation
10 11
736.000
1465.947 4.81%
659.937
806.010
26074.276 100%
37083.793
13212.692
1331.213
51627.698 100%
Page 810 of 1424

SECTOR WISE SUMMARY OF ANNUAL DEVELOPMENT PROGRAM ADP 2018-19 (On-Going +
Schemes
Targeted
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8
Part-I Administration and Law Enforcement Sector
i Excise and Taxation & Zakat Ushur Deptt. 11 3 681.199 0.000 261.657 419.542
On-Going 9 3 657.281 0.000 261.657 395.624
New 2 0 23.918 0.000 0.000 23.918
ii Home and Police 38 12 3470.751 0.000 1676.293 1794.458
On-Going 30 12 3030.501 0.000 1676.293 1354.208
New 8 0 440.250 0.000 0.000 440.250
iii Information Department 4 1 226.890 0.000 60.450 166.440
On-Going 2 1 114.900 0.000 60.450 54.450
New 2 0 111.990 0.000 0.000 111.990
iv Law Department 13 3 2350.959 0.000 979.456 1371.503
On-Going 12 3 2310.959 0.000 979.456 1331.503
New 1 0 40.000 0.000 0.000 40.000
Page 811 of 1424

Schemes
Targeted
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8
v S&GAD Department 5 0 711.423 0.000 129.625 581.798
On-Going 3 0 541.423 0.000 129.625 411.798
New 2 0 170.000 0.000 0.000 170.000
Sub Total (AL&E) 71 19 7441.222 0.000 3107.481 4333.741
Part-II Energy Sector
i Power 96 30 18729.680 0.000 6427.953 12301.727
On-Going 82 30 17196.953 0.000 6427.953 10769.000
New 14 0 1532.727 0.000 0.000 1532.727
Sub Total (Energy) 96 30 18729.680 0.000 6427.953 12301.727
Page 812 of 1424

Schemes
Targeted
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8
Part-III NRM Sector
i Agriculture, Animal Husbandry & Fisheries 46 16 14130.473 9222.950 1847.442 12283.031
On-Going 35 16 13619.123 9222.950 1847.442 11771.681
New 11 0 511.350 0.000 0.000 511.350
ii Forestry, Wild life & Environment 18 7 810.661 0.000 266.974 543.687
On-Going 14 7 678.661 0.000 266.974 411.687
New 4 0 132.000 0.000 0.000 132.000
iii Minerals, Mines ,Industries & Commerce 16 7 647.656 0.000 225.161 422.495
On-Going 12 7 452.656 0.000 225.161 227.495

New 4 0 195.000 0.000 0.000 195.000
iv Food Department 7 0 278.097 0.000 79.805 198.292
On-Going 5 0 224.489 0.000 79.805 144.684
New 2 0 53.608 0.000 0.000 53.608
v Tourism, Sports & Culture Development 37 8 1389.098 0.000 251.720 1137.378
Page 813 of 1424

Schemes
Targeted
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8
On-Going 28 8 1140.123 0.000 251.720 888.403
New 9 0 248.975 0.000 0.000 248.975
Sub Total (NRM) 124 38 17255.985 9222.950 2671.102 14584.883
Part-IV Social Sector
i Social Welfare, Women Dev. Human & 14 2 856.174 0.000 222.733 633.441
Child Rights and Youth Affairs Department
On-Going 9 2 576.174 0.000 222.733 353.441
New 5 0 280.000 0.000 0.000 280.000
ii Education 192 78 8742.753 0.000 2083.668 6659.085
On-Going 150 78 6114.625 0.000 2083.668 4030.957
New 42 0 2628.128 0.000 0.000 2628.128
iii Health 88 28 4006.877 0.000 1038.763 2968.114
On-Going 69 28 2971.877 0.000 1038.763 1933.114
New 19 0 1035.000 0.000 0.000 1035.000
Page 814 of 1424

Schemes
Targeted
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8
Sub Total (Social Sector) 294 108 13605.804 0.000 3345.164 10260.640
Part-V Works Sector
i Area, Rural and Urban Development 64 16 4622.635 0.000 987.017 3635.618
On-Going 45 16 3752.635 0.000 987.017 2765.618
New 19 0 870.000 0.000 0.000 870.000
ii Irrigation 6 5 190.059 0.000 87.491 102.568
On-Going 6 5 190.059 0.000 87.491 102.568
New 0 0 0.000 0.000 0.000 0.000
iii Physical Planning & Housing (PPH) 82 27 5534.837 0.000 1620.473 3914.364
On-Going 65 27 4042.101 0.000 1620.473 2421.628
New 17 0 1492.736 0.000 0.000 1492.736
iv Transport & Communication (T&C) 211 76 22533.538 0.000 6870.594 15662.944
On-Going 163 75 16412.530 0.000 6870.594 9541.936
Page 815 of 1424

Schemes
Targeted
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8
New 48 1 6121.008 0.000 0.000 6121.008
Total (On-Going) 739 318 74027.070 9222.950 25117.275 48909.795
Total (New) 209 1 15886.690 0.000 0.000 15886.690
Sub Total (Works Sector) 363 124 32881.069 0.000 9565.575 23315.494
G. Total (Main ADP 2018-19) 948 319 89913.760 9222.950 25117.275 64796.485
Page 816 of 1424

Schemes
Targeted
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8
i) CM Package Ph-II 18 18 204.400 0.000 99.713 104.687
ii) CM Sustainable Development Goals 136 33 2554.000 0.000 0.000 2554.000

Programme
iii) LG&RD 350.000 0.000 0.000 350.000
iv) Feasibilities, Studies, Research work 22 22 270.188 0.000 3.600 266.588
v) District Development Program 17 17 179.938 0.000 24.000 155.938
vi) CM Special Initiatives 400.000 0.000 0.000 400.000
vii) Unspent Balance (2016-17 & 2017-18) 32.657 0.000 0.000 32.657
Total (Block allocations) 193 90 3991.183 0.000 127.313 3863.870
G.Total ADP 2018-19 1141 409 93904.943 9222.950 25244.588 68660.355
PSDP 2018-19 19 67111.624 12400.676 1736.712 65374.912
Page 817 of 1424

Schemes
Targeted
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8
G.Total: (ADP + PSDP) 1160 409 ### 21623.626 26981.300 134035.267
Page 818 of 1424

8-19 (On-Going + New) (Rs. in million)
Allocation for 2018-19 Exp. Beyond Allocation

2018-19 %
Total FEC Rupee
9 10 11 12 13
133.537 0.000 133.537 286.005 0.92%
125.037 0.000 125.037 270.587
8.500 0.000 8.500 15.418
706.933 0.000 706.933 1087.525 4.88%
586.933 0.000 586.933 767.275
120.000 0.000 120.000 320.250
23.000 0.000 23.000 143.440 0.16%
8.000 0.000 8.000 46.450
15.000 0.000 15.000 96.990
172.327 0.000 172.327 1199.176 1.19%
167.327 0.000 167.327 1164.176
5.000 0.000 5.000 35.000
Page 819 of 1424


2018-19 %
Total FEC Rupee
9 10 11 12 13
80.000 0.000 80.000 501.798 0.55%
50.000 0.000 50.000 361.798
30.000 0.000 30.000 140.000
1115.797 0.000 1115.797 3217.944 7.70%
3419.522 0.000 3419.522 8882.205 23.58%
2931.836 0.000 2931.836 7837.164
487.686 0.000 487.686 1045.041
3419.522 0.000 3419.522 8882.205 23.58%
Page 820 of 1424


2018-19 %
Total FEC Rupee
9 10 11 12 13
1320.173 844.000 476.173 10962.858 9.10%
1224.173 844.000 380.173 10547.508
96.000 0.000 96.000 415.350
223.802 0.000 223.802 319.885 1.54%
198.802 0.000 198.802 212.885
25.000 0.000 25.000 107.000
112.456 0.000 112.456 310.039 0.78%
85.456 0.000 85.456 142.039

27.000 0.000 27.000 168.000
54.000 0.000 54.000 144.292 0.37%
34.000 0.000 34.000 110.684
20.000 0.000 20.000 33.608
313.337 0.000 313.337 824.041 2.16%
Page 821 of 1424


2018-19 %
Total FEC Rupee
9 10 11 12 13
253.337 0.000 253.337 635.066
60.000 0.000 60.000 188.975
2023.768 844.000 1179.768 12561.115 13.96%
102.579 0.000 102.579 530.862 0.71%
52.579 0.000 52.579 300.862
50.000 0.000 50.000 230.000
1824.369 0.000 1824.369 4834.716 12.58%
1319.527 0.000 1319.527 2711.430
504.842 0.000 504.842 2123.286
1198.051 0.000 1198.051 1770.063 8.26%
821.051 0.000 821.051 1112.063
377.000 0.000 377.000 658.000
Page 822 of 1424


2018-19 %
Total FEC Rupee
9 10 11 12 13
3124.999 0.000 3124.999 7135.641 21.55%
1357.823 0.000 1357.823 2277.795 9.36%
1236.823 0.000 1236.823 1528.795
121.000 0.000 121.000 749.000
37.763 0.000 37.763 64.805 0.26%
37.763 0.000 37.763 64.805
0.000 0.000 0.000 0.000
842.998 0.000 842.998 3071.366 5.81%
608.998 0.000 608.998 1812.630
234.000 0.000 234.000 1258.736
2577.330 0.000 2577.330 13085.614 17.77%
2084.360 0.000 2084.360 7457.576
Page 823 of 1424


2018-19 %
Total FEC Rupee
9 10 11 12 13
492.970 0.000 492.970 5628.038
11826.002 844.000 10982.002 37083.793
2673.998 0.000 2673.998 13212.692
4815.914 0.000 4815.914 18499.580 33.21%
14500.000 844.000 13656.000 50296.485 100%

(of 85.13%)
Page 824 of 1424


2018-19 %
Total FEC Rupee
9 10 11 12 13
104.687 0.000 104.687 0.000 0.62%
1222.787 0.000 1222.787 1331.213 7.19%
350.000 0.000 350.000 0.000 2.06%
266.588 0.000 266.588 0.000 1.57%
155.938 0.000 155.938 0.000 0.92%
400.000 0.000 400.000 0.000 2.35%
32.657 0.000 32.657 0.000
2532.657 0.000 2532.657 1331.213 14.87%
17032.657 844.000 16188.657 51627.698 100%
7518.010 222.000 7296.010 57856.902
Page 825 of 1424


2018-19 %
Total FEC Rupee
9 10 11 12 13
24550.667 1066.000 23484.667 109484.600
Page 826 of 1424

SECTOR WISE SUMMARY OF ANNUAL DEVELOPMENT PROGRAM AD
New
Targeted
On-Going
No. of sch.
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8 9 10
Part-I Administration and Law

Enforcement
i Excise and Taxation & Zakat 11 9 2 3 681.199 0.000 261.657 419.542

Ushr Deptt.
ii Home and Police 38 30 8 12 3470.751 0.000 1676.293 1794.458
iii Information Department 4 2 2 1 226.890 0.000 60.450 166.440
iv Law Department 13 12 1 3 2350.959 0.000 979.456 1371.503
v S&GAD Department 5 3 2 0 711.423 0.000 129.625 581.798
Sub Total (AL&E Sector) 71 56 15 19 7441.222 0.000 3107.481 4333.741
Part-II Energy
i Power 96 82 14 30 18729.680 0.000 6427.953 12301.727
Page 827 of 1424

New
Targeted
On-Going
No. of sch.
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8 9 10
Sub Total (Energy Sector) 96 82 14 30 18729.680 0.000 6427.953 12301.727
Part-III NRM
i Agriculture, Animal Husbandry 46 35 11 16 14130.473 9222.950 1847.442 12283.031

& Fisheries
ii Forestry, Wild life & 18 14 4 7 810.661 0.000 266.974 543.687

Environment
iii Minerals, Mines, Industries & 16 12 4 7 647.656 0.000 225.161 422.495
Commerce
iv Food Department 7 5 2 0 278.097 0.000 79.805 198.292
v Tourism, Sports & Culture 37 28 9 8 1389.098 0.000 251.720 1137.378

Development
Sub Total (NRM Sector) 124 94 30 38 17255.985 9222.950 2671.102 14584.883
Part-IV Social
Page 828 of 1424

New
Targeted
On-Going
No. of sch.
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8 9 10
i Social Welfare, Women Dev. 14 9 5 2 856.174 0.000 222.733 633.441

Human & Child Rights and Youth
Affairs Department
ii Education 192 150 42 78 8742.753 0.000 2083.668 6659.085
iii Health 88 69 19 28 4006.877 0.000 1038.763 2968.114
Sub Total (Social Sector) 294 228 66 108 13605.804 0.000 3345.164 10260.640
Part-V Works
i Area, Rural and Urban 64 45 19 16 4622.635 0.000 987.017 3635.618

Development
ii Irrigation 6 6 0 5 190.059 0.000 87.491 102.568
iii Physical Planning & Housing 82 65 17 27 5534.837 0.000 1620.473 3914.364

(PPH)
Page 829 of 1424

New
Targeted
On-Going
No. of sch.
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8 9 10
iv Transport & Communication 211 163 48 76 22533.538 0.000 6870.594 15662.944

(T&C)
Sub Total (Works Sector) 363 279 84 124 32881.069 0.000 9565.575 23315.494
G. Total (ADP 2018-19) 948 739 209 319 89913.760 9222.950 25117.275 64796.485
Page 830 of 1424

New
Targeted
On-Going
No. of sch.
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8 9 10
i) CM Package Ph-II 18 18 0 18 204.400 0.000 99.713 104.687
ii) CM Sustainable 136 136 0 33 2554.000 0.000 0.000 2554.000

Development Goals
Programme
iii) LG&RD 350.000 0.000 0.000 350.000
iv) Feasibilities, Studies, 22 22 0 22 270.188 0.000 3.600 266.588

Research Work
v) District Development 17 17 0 17 179.938 0.000 24.000 155.938

Programme
vi) CM Special Initiative 400.000 0.000 0.000 400.000
vii) Unspent Balance (2016-17 & 32.657 0.000 0.000 32.657

2017-18)
Page 831 of 1424

New
Targeted
On-Going
No. of sch.
06/2018 forward for
2018-19
Total FEC
1 2 3 4 5 6 7 8 9 10
Total (Block Allocations) 193 193 0 90 3991.183 0.000 127.313 3863.870
G.Total ADP 2018-19 1141 932 209 409 93904.943 9222.950 25244.588 68660.355
PSDP 2018-19 20 10 10 0 67111.624 12400.676 1736.712 65374.912
G.Total: (ADP + PSDP) 1161 942 219 409 161016.567 21623.626 26981.300 ###
Page 832 of 1424

MENT PROGRAM ADP 2018-19 (Rs. in million)

2018-19 %
Total FEC Rupee
11 12 13 14 15
133.537 0.000 133.537 286.005 0.92%
706.933 0.000 706.933 1087.525 4.88%
23.000 0.000 23.000 143.440 0.16%
172.327 0.000 172.327 1199.176 1.19%
80.000 0.000 80.000 501.798 0.55%
1115.797 0.000 1115.797 3217.944 7.70%
3419.522 0.000 3419.522 8882.205 23.58%
Page 833 of 1424


2018-19 %
Total FEC Rupee
11 12 13 14 15
3419.522 0.000 3419.522 8882.205 23.58%
1320.173 844.000 476.173 10962.858 9.10%
223.802 0.000 223.802 319.885 1.54%
112.456 0.000 112.456 310.039 0.78%
54.000 0.000 54.000 144.292 0.37%
313.337 0.000 313.337 824.041 2.16%
2023.768 844.000 1179.768 12561.115 13.96%
Page 834 of 1424


2018-19 %
Total FEC Rupee
11 12 13 14 15
102.579 0.000 102.579 530.862 0.71%
1824.369 0.000 1824.369 4834.716 12.58%
1198.051 0.000 1198.051 1770.063 8.26%
3124.999 0.000 3124.999 7135.641 21.55%
1357.823 0.000 1357.823 2277.795 9.36%
37.763 0.000 37.763 64.805 0.26%
842.998 0.000 842.998 3071.366 5.81%
Page 835 of 1424


2018-19 %
Total FEC Rupee
11 12 13 14 15
2577.330 0.000 2577.330 13085.614 17.77%
4815.914 0.000 4815.914 18499.580 33.21%
14500.000 844.000 13656.000 50296.485 100%

(of 85.13%)
Page 836 of 1424


2018-19 %
Total FEC Rupee
11 12 13 14 15
104.687 0.000 104.687 0.000 0.62%
1222.787 0.000 1222.787 1331.213 7.19%
350.000 0.000 350.000 0.000 2.06%
266.588 0.000 266.588 0.000 1.57%
155.938 0.000 155.938 0.000 0.92%
400.000 0.000 400.000 0.000 2.35%
32.657 0.000 32.657 0.000
Page 837 of 1424


2018-19 %
Total FEC Rupee
11 12 13 14 15
2532.657 0.000 2532.657 1331.213 14.90%
17032.657 844.000 16188.657 51627.698 100%
7518.010 222.000 7296.010 57856.902
24550.667 1066.000 23484.667 109484.600
Page 838 of 1424

Excise & Taxation, Zakat & Ushr, Cooperatives, Transport
Department
No. of Schemes 11
On-Going 9
New 2
Targetted 3
Home and Police
No. of Schemes 38
On-Going 30
New 8
Targetted 12
Information Department
No. of Schemes 4
On-Going 2
New 2
Targetted 1
Law Department
No. of Schemes 13
On-Going 12
New 1
Targetted 3
S&GAD Department
No. of Schemes 5
On-Going 3
New 2
Targetted 0
Power
No. of Schemes 96
On-Going 82
New 14
Targetted 30
Agriculture, Animal Husbandry & Fisheries
No. of Schemes 46
On-Going 35
New 11
Targetted 16
Forestry, Wild Life & Environment
No. of Schemes 18
On-Going 14
New 4
Targetted 7
Minerals, Mines, Industries & Commerce
No. of Schemes 16
On-Going 12
New 4
Targetted 7
food department
No. of Schemes 7
On-Going 5
New 2
Targetted 0
Tourism, Sports & Culture Development
No. of Schemes 37
On-Going 28
New 9
Targetted 8
SOCIAL WELFARE, WOMEN DEVELOPMENT, HUMAN & CHILD
RIGHTS AND YOUTH AFFAIRS DEPARTMENT
No. of Schemes 14
On-Going 9
New 5
Targetted 2
Education
No. of Schemes 192
On-Going 150
New 42
Targetted 78
Health
No. of Schemes 88
On-Going 69
New 19
Targetted 28
Area, Rural and Urban Development
No. of Schemes 64
On-Going 45
New 19
Targetted 16
Irrigation
No. of Schemes 6
On-Going 6
New 0
Targetted 5
Physical Planning & Housing (PPH)
No. of Schemes 82
On-Going 65
New 17
Targetted 27
Transport & Communication
No. of Schemes 211
On-Going 163
New 48
Targetted 76
CM Sustainable Development Goals (SDGs) Programme
No. of Schemes 136
On-Going 136
New 0
Targetted 33
MGBLA Ph-II 2018-19
No. of Schemes 18
On-Going 18
New 0
Targetted 18
Feasibilities, Studies, Research Work 2018-19
No. of Schemes 22
On-Going 22
New 0
Targetted 22
District Development Program 2018-19
No. of Schemes 17
On-Going 17
New 0
Targetted 17
SECTOR WISE LIST OF NEW SCHEMES OF ANNUAL DEVELOPMEN
ADP Uniqu * Name and Location of the Approval Approved Cost Exp. Up
S.# e Scheme Status to
Total FEC
Code 06/2018
* * 4 5 6 7 8
Excise and Taxation &

Zakat Ushur Deptt.
10 EXT GB Furnishing of Excise & un-app 10.000 0.000 0.000

Taxation, Z&U and
Cooperatives Deptt
11 EXT HNZ Estab. of District Excise un-app 13.918 0.000 0.000

Office in Hunza.
Total: 23.918 0.000 0.000

Total FEC
Code 06/2018
* * 4 5 6 7 8
Home and Police
24 HNP GB Const./Estab. of GBDMA un-app 40.250 0.000 0.000

Offices in 10 Districts of GB
25 HNP GB Automation of GB Police, un-app 100.000 0.000 0.000

Secretary P&DD, Secretary
Home, Commissioner & DC
Offices With Video
Conference Facilities.
Total FEC
Code 06/2018
* * 4 5 6 7 8
32 HNP GLT Provision for un-app 80.0000 0.0000 0.0000

Operationalization of Central
Jail Minawar Gilgit.
33 HNP GLT Structural Reforms of Trafic un-app 80.0000 0.0000 0.0000

Police in Distt. Gilgit.
37 HNP DMR Const. of Cat-I House for DIG un-app 30.0000 0.0000 0.0000
Diamer-Astore Range at
Chilas
Total FEC
Code 06/2018
* * 4 5 6 7 8
40 HNP SKD Const. of AC Office & un-app 30.0000 0.0000 0.0000

Residence Roundu.
41 HNP GZR Const. of Revenue Offices un-app 60.0000 0.0000 0.0000

and Residential Facilities at
Gahkuch and Phander.
48 HNP SGR Const. of SP House Distt. un-app 20.0000 0.0000 0.0000

Shigar.
Total: 440.2500 0.0000 0.0000

Total FEC
Code 06/2018
* * 4 5 6 7 8
Information
52 INFO GB Capacity Building of un-app 100.0000 0.0000 0.0000

Information Deptt. and
Estab. of Sub Offices of
Information Dept in Baltistan
and Diamer Division.
53 INFO GZR Const. of Conference Hall for un-app 11.9900 0.0000 0.0000
Information Deptt. at
Gahkuch Ghizer.
Total FEC
Code 06/2018
* * 4 5 6 7 8
Total: 111.9900 0.0000 0.0000
Law Department
66 LAW NGR Const. of Office/Residential un-app 40.0000 0.0000 0.0000

Accommodation For Sessions
Court District Nagar.
Total: 40.0000 0.0000 0.0000
S&GAD
Total FEC
Code 06/2018
* * 4 5 6 7 8
70 SNG GB Automation of Chief un-app 120.0000 0.0000 0.0000

Secretary Office and S&GAD,
Purchase of Vehicles For
Deptts. i.c P&DD
71 SNG GB Anti-Corruption Estab. GB un-app 50 0 0
Total: 170.0000 0.0000 0.0000
Power
Total FEC
Code 06/2018
* * 4 5 6 7 8
78 POW GB Procurement, Installation and un-app 500.0000 0.0000 0.0000

Commissioning of DG Sets in
GB
79 POW GB ABC/Smart Meters to Reduce un-app 200.0000 0.0000 0.0000

Load in Gilgit, Skardu and
Chilas (For Funding and Loan
Share)
Total FEC
Code 06/2018
* * 4 5 6 7 8
80 POW GB Addition of New Machinery & un-app 80.0000 0.0000 0.0000

Equipment to GB Hydro
Electric Workshop (GBHEW)
81 POW GB SPS Posts For Operation of un-app 75.0000 0.0000 0.0000

Completed HPPs
82 POW GB Procurement of Lifter un-app 40.0000 0.0000 0.0000

Vehicles.
93 POW GLT 100 KW Micro Hydel Projects un-app 30.0000 0.0000 0.0000
Each at Gasho and Pahot
Total FEC
Code 06/2018
* * 4 5 6 7 8
112 POW DMR Up-gradation of 11 KV T/Line un-app 150.0000 0.0000 0.0000

to 33 KV (02 MW Khanbary
to Thore Dass)
117 POW SKD Const. of 01 RCC Diversion un-app 30.7270 0.0000 0.0000
Weir and Imp. of Headrace
Channels for Existing Hydel
Station Kachura.
Total FEC
Code 06/2018
* * 4 5 6 7 8
118 POW SKD Ext./Imp. of T/D Lines i/c un-app 70.0000 0.0000 0.0000
Transformers in Roundu Sub
Division (Rs. 30 million) and
T/D Lines in Skardu-III(Rs. 40
million).
129 POW GZR Contact Loss Reduction un-app 57.0000 0.0000 0.0000
Programme for District
Ghizer.
Total FEC
Code 06/2018
* * 4 5 6 7 8
130 POW GZR Electrification of Leftover un-app 50.0000 0.0000 0.0000

Areas of District
Ghizer(Chashi Nallah, Borith,
Imit Altobering)
135 POW GHE 200 KV Micro Hydel HPP at un-app 100.0000 0.0000 0.0000
Kinday Hushay Valley
156 POW NGR Const. of 200 KW Hydel un-app 100.0000 0.0000 0.0000
Power Project Hisper Nagar-I
Total FEC
Code 06/2018
* * 4 5 6 7 8
164 POW HNZ Installation of Roof Top Solar un-app 50.0000 0.0000 0.0000
Panels at Govt. Offices and
Residential Accomodations in
Distt. Hunza.
Total: ### 0.0000 0.0000
Agriculture, Animal
Husbandry & Fisheries
187 ANF GB Promotion of Floriculture in un-app 40.0000 0.0000 0.0000

GB
Total FEC
Code 06/2018
* * 4 5 6 7 8
188 ANF GB Income Generation of Small un-app 59.3500 0.0000 0.0000

Farmers Through Apiculture
Promotional Activities on PPP
Basis in Gilgit Region.
189 ANF GB Promotion of High Valued un-app 30.0000 0.0000 0.0000

Crops having Comparative
Advantage in Gilgit Region.
Total FEC
Code 06/2018
* * 4 5 6 7 8
190 ANF GB Promotion of High Valued un-app 15.0000 0.0000 0.0000

Crops Having Comparative
Advantage in Baltistan
Region.
191 ANF GB Effective Control of Ecto and un-app 60.0000 0.0000 0.0000
Endo Parasites in Livestock
of GB and Const. of Vet.
Dispensary at Chilim Astore
and Jutal Gilgit
Total FEC
Code 06/2018
* * 4 5 6 7 8
192 ANF GB Promotion of Dairy Activities un-app 42.0000 0.0000 0.0000

(Ph-II)
193 ANF GB Estab. of Animal Disease un-app 15.0000 0.0000 0.0000

Reporting & Surveillance
System in GB (Ph-II)
194 ANF GB Strenthening of Agri. un-app 40.0000 0.0000 0.0000

Research Services in GB.
Total FEC
Code 06/2018
* * 4 5 6 7 8
195 ANF GB Commercial Trout Fish un-app 60.0000 0.0000 0.0000

Farming in Ghizer and Gilgit
(Sai Nallah Jaglote sub
division)
199 ANF GLT Re-hablitation of Upper and un-app 90.0000 0.0000 0.0000
Lower Khul and Imp. of
Middle and Lower Main
Irrigation Channels of Jutial
Gilgit.
Total FEC
Code 06/2018
* * 4 5 6 7 8
205 ANF DMR Estab. of Jersy un-app 60.0000 0.0000 0.0000

Demonstration Farm in
Diamer Region.
Total: 511.3500 0.0000 0.0000
Forestry, Wild life &

Environment
Total FEC
Code 06/2018
* * 4 5 6 7 8
223 FRE GB Mechanism for un-app 15.0000 0.0000 0.0000

Implementation of
Environmental Safeguards in
GB
224 FRE GB Preservation of Forest un-app 47.0000 0.0000 0.0000

Heritage in GB through
Rehabilitation of Forest Huts
and Other Infrastructure.
Total FEC
Code 06/2018
* * 4 5 6 7 8
225 FRE GB Transformation of Forest un-app 50.0000 0.0000 0.0000

Nureseries into
Biotechnology Centers.
226 FRE GB Baseline Environment un-app 20.0000 0.0000 0.0000

Profiling Along CPEC in GB in
Total: 132.0000 0.0000 0.0000

Total FEC
Code 06/2018
* * 4 5 6 7 8
Minerals, Mines
,Industries & Commerce
243 MNI GB Estab. of Labour Inspectorate un-app 20.0000 0.0000 0.0000

in GB
244 MNI GB Estab. of Trade Facilitation un-app 80.0000 0.0000 0.0000

Center in GB.
245 GB
MNIHandicraft
GB Development Corporation (SEP-P&DD)
un-app 50 0 0
Total FEC
Code 06/2018
* * 4 5 6 7 8
246 MNI GB Financial and Technical un-app 45.0000 0.0000 0.0000

Assistance for Up-gradation
of Local Gold Washers
(Sonowal) in GB.
Total: 195.0000 0.0000 0.0000
Food Department
Total FEC
Code 06/2018
* * 4 5 6 7 8
253 FOOD GB Const. of Food Deptt. Offices un-app 30.0000 0.0000 0.0000
in Gilgit, Ghanche, Nagar,
Hunza.
254 FOOD GZR Const. of 03 Nos. Godowns un-app 23.6080 0.0000 0.0000
at Barkulti, Thaus and Gindai
Total: 53.6080 0.0000 0.0000
Tourism, Culture & Youth

Development
Total FEC
Code 06/2018
* * 4 5 6 7 8
273 TSC GB Imp. of Tourist Huts at un-app 55.0000 0.0000 0.0000

Sadpara Top, Skardu &
Chilim, Astore and Polo
Ground at Roundo
274 TSC GB Leftover Work/Const. of un-app 59.0000 0.0000 0.0000

Stadium for Youth in Darel,
Tangir and Sikanderabad
277 TSC GLT Festival Centre and Stadium un-app 12.4000 0.0000 0.0000
at Sultanabad Gilgit(24 Kanal
Land by Community free of
cost)
Total FEC
Code 06/2018
* * 4 5 6 7 8
278 TSC GLT Const. of Play Ground at un-app 16.0000 0.0000 0.0000
Soniyar Jaglote.
280 TSC DMR Const. of Culture/Community un-app 16.5750 0.0000 0.0000

Hall at Darel
285 TSC GZR Const. of Polo Ground at un-app 15.0000 0.0000 0.0000
Tishnalot & Birgal Ghizer
(Land free of Cost)
Total FEC
Code 06/2018
* * 4 5 6 7 8
286 TSC GZR Establishment of Stable and un-app 45.0000 0.0000 0.0000
Mess at Langer on The
Pattern of Chitral Side &
Const. of Polo Ground at
Phander.
288 TSC NGR Expension/Missing Facilities, un-app 20.0000 0.0000 0.0000

Volley Ball Grounds at Nilt &
Shayar Nagar
Total FEC
Code 06/2018
* * 4 5 6 7 8
291 TSC SGR Feasibility Study for Estb. of un-app 10.0000 0.0000 0.0000
Mountaineering Institute.
Total: 248.9750 0.0000 0.0000

Total FEC
Code 06/2018
* * 4 5 6 7 8
Social Walf
301 SPW GB Social Development un-app 160.0000 0.0000 0.0000

Departmental Complex in 04
Distt. of GB i.c Spacious
Training/Community Halls.
302 SPW GB Chief Minister Package for un-app 50.0000 0.0000 0.0000
Disabled Persons (Ph-I).
Total FEC
Code 06/2018
* * 4 5 6 7 8
303 SPW GB Chief Minister Package for un-app 20.0000 0.0000 0.0000
Push Carts Runners(Ph-I).
304 SPW GB Social Development un-app 25.0000 0.0000 0.0000

Activities in GB
305 SPW DMR Women Vocational Centers un-app 25.0000 0.0000 0.0000
Diamer.
Total: 280.0000 0.0000 0.0000
Education
Total FEC
Code 06/2018
* * 4 5 6 7 8
331 EDU GB Estab. of 30 ECD Centres in un-app 60.0000 0.0000 0.0000

GB (Ph-II)
332 EDU GB Estab. of 10 Model Schools in un-app 150.0000 0.0000 0.0000

GB
333 EDU GB SPS Posts For Operation of un-app 80.0000 0.0000 0.0000
Completed Institutions.
334 EDU GB Provision of Furniture for un-app 80.0000 0.0000 0.0000

Schools and Colleges in GB
Total FEC
Code 06/2018
* * 4 5 6 7 8
335 EDU GB Revamping of Already un-app 75.0000 0.0000 0.0000

Established IT Centres in GB
(Ph-I)
336 EDU GB Provision of Visiting Faculty un-app 30.0000 0.0000 0.0000

in Colleges and HSSs in GB
and liabilities for the
completed schemes.
Total FEC
Code 06/2018
* * 4 5 6 7 8
337 EDU GB Provision of Required un-app 300.0000 0.0000 0.0000

Infrastructure For Initiation of
BS Programmes (04 Years) in
Degree Colleges (i.c Const.
of 01 Girls Degree College at
Distt. Head Quarter Nagar).
338 EDU GB Outreach Scholarship un-app 20.0000 0.0000 0.0000

Program.
Total FEC
Code 06/2018
* * 4 5 6 7 8
367 EDU GLT Up-gradation of GHS Datuchi un-app 52.0000 0.0000 0.0000
Bagrote and GHS
Oshikhandass to HSS, GPS
Noor Colony Jutial and Jutal
Pain to MS.
368 EDU GLT Provision of Missing Facilities un-app 100.0000 0.0000 0.0000
in District Gilgit and Const. of
Public School in Halqa-I,
Gilgit.
Total FEC
Code 06/2018
* * 4 5 6 7 8
369 EDU GLT Establishment of GPS at Jut un-app 35.0000 0.0000 0.0000
Kargah, Mian Colony Jagir
Baseen & Secondary Section
of Army Public School Juglote
Sai.
370 EDU GLT Up-gradation of GHS Nomal un-app 77.0000 0.0000 0.0000
& GHS Sassi Haramush to
GHSS and Additional Class
Rooms in BHS Jalalabad.
Total FEC
Code 06/2018
* * 4 5 6 7 8
396 EDU DMR Establishment of Degree un-app 160.0000 0.0000 0.0000

College at Darel and
Strengthening of DDE Office
Diamer
397 EDU DMR Estab. of GPS at Upper un-app 50.0000 0.0000 0.0000
Harpan Dass, Sigalay Pain
Goharabad, Battogah, Sair
Khanbary, Thamrous Bunner,
GMS Dharran & Gais Pain
Total FEC
Code 06/2018
* * 4 5 6 7 8
398 EDU DMR 30 Girls Home Schools, 20 un-app 90.0000 0.0000 0.0000
Maktab Schools in Remote
Valleys of Diamer and 10
Nos. GPS for Darel and Tangir
Valleys.
399 EDU DMR Up-gradation of GMS Ronai un-app 50.0000 0.0000 0.0000
to H/S , BPS Budan Darel to
M/S and Re-Const. of BMS
Khami Kot Tangir.
Total FEC
Code 06/2018
* * 4 5 6 7 8
400 EDU DMR Const. of 08 Nos GPSs (02 un-app 60.0000 0.0000 0.0000
Each) at Khinner, Thore,
Botogah and Hudur and Up-
gradation of BHS Thore Kote
to HSS.
401 EDU DMR Provision of Missing Facilities un-app 70.0000 0.0000 0.0000
in Distt. Diamer i.c. Public
School of Darel & Tangir.
Total FEC
Code 06/2018
* * 4 5 6 7 8
413 EDU SKD Const. of GMS Sadpara, P/S un-app 39.0000 0.0000 0.0000
Phalchachi Roundu, GPS at
Chunda Kharbo.
414 EDU SKD Up-gradation of GPS Ranga un-app 115.0000 0.0000 0.0000
to M/S, GMS Kachura into
H/S, P/S Bain Skardu into
M/S, P/S Shela Skardu to M/S,
BMS Nar to H/S and GHS
Gole to GHSS
Total FEC
Code 06/2018
* * 4 5 6 7 8
415 EDU SKD Provision of Missing Facilities un-app 20.0000 0.0000 0.0000
at Public School & College
Skardu.
416 EDU SKD Up-gradation of GHS to HSS un-app 40.0000 0.0000 0.0000
at Shigr-e-Klan, Halqa-II and
Additional Const. in Girls
Degree College Skardu.
417 EDU SKD Provision of Missing Facilities un-app 40.0000 0.0000 0.0000
in Schools of District Skardu
Total FEC
Code 06/2018
* * 4 5 6 7 8
429 EDU GZR Estab. of Girls P/S, un-app 13.0000 0.0000 0.0000
Shamsabad Ishkoman,
Serbal Phandar.
430 EDU GZR Up-gradation of BMS Dahimal un-app 112.5000 0.0000 0.0000
Gupis, Golodass Punial to
H/S, GHS Gupis, GHS
Chatorkhand to HSS and
GMS Barkulti Yasin to HS
Total FEC
Code 06/2018
* * 4 5 6 7 8
431 EDU GZR Const. of Science un-app 15.0000 0.0000 0.0000

Laboratories and 02
Additional Classrooms in
Ghizer Public School
Gahkuch
432 EDU GZR Up-gradation of Boys Inter un-app 50.0000 0.0000 0.0000
College Taus to Degree
College (Co-Education)
433 EDU GZR Provision of Missing Facilities un-app 30.0000 0.0000 0.0000
in District Ghizer.
442 EDU GHE Provision of Missing Faicilities un-app 20.0000 0.0000 0.0000
in Distt. Ghanche.
Total FEC
Code 06/2018
* * 4 5 6 7 8
443 EDU GHE State of the Art Boundary un-app 10.0000 0.0000 0.0000
Wall and Main Gate for
District Public School Khaplu
(State Land Available)
444 EDU GHE Up-gradation of BMS Daltir to un-app 87.1280 0.0000 0.0000
H/S, GMS Machulo to H/S,
GPS Frano and Balghar to
M/S and Establishment of P/S
at Tabsa Lachat & Bara
Gond.
Total FEC
Code 06/2018
* * 4 5 6 7 8
462 EDU AST Up-gradation of GPS Qamri un-app 85.0000 0.0000 0.0000
to MS, Chowgam to HS, BHS
Ramkha to HSS and Provision
of Missing Facilities in Distt.
Astore.
Total FEC
Code 06/2018
* * 4 5 6 7 8
463 EDU AST Const. of BPS Kakan, GPS un-app 75.0000 0.0000 0.0000
Bobin Shounter, Mukhachaki
Harcho & Mikyal (Isteme),
Up-gradation of P/S Nagai
into M/S, P/S Nahkay into M/S
and GMS Louse into High
level.
Total FEC
Code 06/2018
* * 4 5 6 7 8
471 EDU NGR Up-gradation of GMS un-app 37.5000 0.0000 0.0000

Chaprote to H/S, GPS Hisper
to M/S
472 EDU NGR Provision of Missing Facilities un-app 25.0000 0.0000 0.0000
in Distt. Nagar and Additional
Class Rooms in GMS
Jaffarabad.
Total FEC
Code 06/2018
* * 4 5 6 7 8
479 EDU HNZ Estab. of GMS Hassainabad un-app 52.0000 0.0000 0.0000
Sost & Moorkhon and Up-
gradation of BHS Gulmit into
HSS
480 EDU HNZ Missing Facilities of Schools un-app 15.0000 0.0000 0.0000
in Distt. Hunza.
Total FEC
Code 06/2018
* * 4 5 6 7 8
486 EDU SGR Up-gradation of GMS Marapi un-app 66.0000 0.0000 0.0000
& Alchori into H/S, M/S Dassu
into H/S and P/S Doghro
Basha into M/S
487 EDU SGR Provision of Missing Facilities un-app 10.0000 0.0000 0.0000
in Distt. Shiger.
495 EDU KMG Provision of Missing Facilities un-app 12.0000 0.0000 0.0000
in Educational Institutions of
District Kharmong.
Total FEC
Code 06/2018
* * 4 5 6 7 8
496 EDU KMG Const. of 04 Nos. GPS in un-app 20.0000 0.0000 0.0000
District Kharmong.
497 EDU KMG Up-gradation of BHS Tolti to un-app 100.0000 0.0000 0.0000
HSS, GMS Pari to GHS, M/S
Dapa to HS, M/S Ganokh and
GMS Hamzigond into H/S.
Total: ### 0.0000 0.0000
Health
Total FEC
Code 06/2018
* * 4 5 6 7 8
508 HEL GB Automation of DHQ Hospitals un-app 85.0000 0.0000 0.0000

in GB and SPS Posts For
Operation of Completed
Health Institutions
509 HEL GB Strengthening of Drug and un-app 59.0000 0.0000 0.0000

Food Testing Laboratory GB.
Total FEC
Code 06/2018
* * 4 5 6 7 8
510 HEL GB Provision of Cold Chain un-app 60.0000 0.0000 0.0000

Equipment and Vaccination
Vehicles for Provincial EPI
Program, GB
511 HEL GB Extension of Provincial un-app 147.0000 0.0000 0.0000

Hospital (DHQ) Gilgit as per
Master Plan and Acquisition
of Land for Shaheed Saif-ur-
Rehman Hospital Gilgit.
Total FEC
Code 06/2018
* * 4 5 6 7 8
528 HEL GLT Up-gradation of A Class Disp. un-app 40.0000 0.0000 0.0000
Pari to 10 Bedded Civil
Hospital.
540 HEL DMR Const. of Mortuary at DHQ un-app 30.0000 0.0000 0.0000
Hospital Chilas.
546 HEL SKD Const. of 10 bedded Burn un-app 60.0000 0.0000 0.0000
Unit (PH-I), City Hospital
Skardu.
Total FEC
Code 06/2018
* * 4 5 6 7 8
547 HEL SKD Const. of Mortuary and un-app 30.0000 0.0000 0.0000
Improvements in DHQ
Hospital Skardu.
548 HEL SKD Up-gradation of A Class un-app 55.0000 0.0000 0.0000

Dispensary Kuwardu to BHU
and Const. of C-Class Disp.
at Thingus Roundu and
Aliabad Kuwardy, Skardu.
Total FEC
Code 06/2018
* * 4 5 6 7 8
554 HEL GZR Up-gradation of 10 Bedded un-app 60.0000 0.0000 0.0000

Hospital Taos Yasin to 30
Bedded and A Class
Dispensary Phander to 10
Bedded.
555 HEL GZR Up-gradation of FAP un-app 15.0000 0.0000 0.0000

Ishkoman Proper to A Class
Dispensary
Total FEC
Code 06/2018
* * 4 5 6 7 8
561 HEL GHE Up-gradation of C Class un-app 20.0000 0.0000 0.0000

Dispensary Partuk to A Class
and Strengthening of Female
Block DHQ Khaplu.
571 HEL AST Const. of Children Ward, un-app 80.0000 0.0000 0.0000
Gyne Ward and OPD at DHQ
Hospital Eidgah
578 HEL HNZ Const. of C Class Dispensary un-app 14.0000 0.0000 0.0000
at Dhee Khunjerab
Total FEC
Code 06/2018
* * 4 5 6 7 8
579 HEL SGR Up-gradation of BHU Tissor un-app 60.0000 0.0000 0.0000
to 10 Bedded Hospital and
MCH at Arindu Shigar.
580 HEL SGR Cont. of 30 Bedded Hospital un-app 100.0000 0.0000 0.0000
at Shigar
581 HEL SGR Imp. and Re-habilitation of un-app 30.0000 0.0000 0.0000
Health Facilities in District
Shigar.
Total FEC
Code 06/2018
* * 4 5 6 7 8
584 HEL KMG Imp. and Re-habilitation of un-app 30.0000 0.0000 0.0000
Health Facilities in District
Kharmong
585 HEL KMG Const. of 10 Bedded Hospital un-app 60.0000 0.0000 0.0000
at Tarkati and Up-gradation
of Dispensary into BHU at
Tolti Broq Katiso Kharmong
Total: ### 0.0000 0.0000

Total FEC
Code 06/2018
* * 4 5 6 7 8
Area, Rural and Urban

Development
595 ARU GB Const. of of Tourist Points un-app 40.0000 0.0000 0.0000

and Development of WASH
Areas of GB.
Total FEC
Code 06/2018
* * 4 5 6 7 8
596 ARU GB Strengthening of Water un-app 50.0000 0.0000 0.0000

Testing Laboratory at Gilgit
and Establishment of Lab at
Diamer and Skardu.
597 ARU GB Piolet Projects on Safe un-app 25.0000 0.0000 0.0000

Drinking Water Schemes on
PPP Mode in Five Districts
(Gilgit, Diamer, Nagar,
Shigar and Kharmong).
Total FEC
Code 06/2018
* * 4 5 6 7 8
598 ARU GB Strengthening of UC Offices un-app 55.0000 0.0000 0.0000

in Each District of GB
599 ARU GB Const. of Bus Stand at Distt. un-app 40.0000 0.0000 0.0000
HQ Khaplu, Street Lights in
Shiger and Wash Facilities in
Shiger and Kharmong.
Total FEC
Code 06/2018
* * 4 5 6 7 8
603 ARU GLT Provision of Mega Digital un-app 16.0000 0.0000 0.0000
Screen at Gilgit, Installation
of Valley Profile Boards and
WASH Facility at Gilgit.
604 ARU DMR Const. of Ada/Subzi Mandi un-app 20.0000 0.0000 0.0000
Darel/Tangir.
605 ARU DMR Provision of WASH Facilities un-app 25.0000 0.0000 0.0000
at Babusar and Bab-e-
Diamer.
Total FEC
Code 06/2018
* * 4 5 6 7 8
606 ARU DMR Development of Pony Track un-app 57.0000 0.0000 0.0000
at Fairy Meadow and
Different Small Schemes for
GBLA-15, Diamer-I.
610 ARU GZR Installation of Street Lights un-app 10.0000 0.0000 0.0000
and Paving of Street at
Gahkuch, Gupis and Taus.
Total FEC
Code 06/2018
* * 4 5 6 7 8
611 ARU GZR Const. of Picnic Points/WASH un-app 6.0000 0.0000 0.0000
Facilities at Springs of
District Ghizer (Beyou nch
and Teru Phander)
613 ARU AST Development of Tourist un-app 10.0000 0.0000 0.0000

Points and Provision of WASH
Areas of Astore.
Total FEC
Code 06/2018
* * 4 5 6 7 8
615 ARU NGR District Rest House at District un-app 25.0000 0.0000 0.0000
H/Q Nagar
616 ARU NGR Development of Tourist un-app 10.0000 0.0000 0.0000

Points and WASH Facility at
Nagar
617 ARU HNZ Development of Tourist un-app 10.0000 0.0000 0.0000

Points and Provision of WASH
Areas of Hunza.
Total FEC
Code 06/2018
* * 4 5 6 7 8
632 ARU GB Provision of Clean Drinking un-app 100.0000 0.0000 0.0000

Water in Halqa-I Gilgit (Ph-II)
i.c Feasibility for Const. of
Auditorium in Gilgit
646 ARU GB Community Based un-app 300.0000 0.0000 0.0000

Infrastructure for Ecconomic
Development in GB (PPP
Model)
Total FEC
Code 06/2018
* * 4 5 6 7 8
647 ARU GB GIS Mapping of Public un-app 60.0000 0.0000 0.0000

Facilities, Development of
Official Websites.and
Provision for Logistics for
P&DD
648 ARU GB Parliamentary Research Wing un-app 11.0000 0.0000 0.0000

(PRW) in GB Assembly
Total: 870.0000 0.0000 0.0000

Total FEC
Code 06/2018
* * 4 5 6 7 8
Physical Planning &

Housing (PPH)
668 PPH GB Up-gradation of Greater W/S un-app 179.3980 0.0000 0.0000

Scheme Kargah Nallah to
Barmas Complex
(Collaboration with GDA).
Total FEC
Code 06/2018
* * 4 5 6 7 8
669 PPH GB Microwave Connectivity un-app 100.0000 0.0000 0.0000

Between Gilgit-Skardu Via
Astore Through 10 Numbers
Self Supported Towers and
Alied Civil Works and
Strengthening of Works
Secretariat, Konodas Office
i/c Design Studio, IT
Equipment.
Total FEC
Code 06/2018
* * 4 5 6 7 8
670 PPH GB Strengthening of Governer un-app 20.0000 0.0000 0.0000

Secretariat/House.
671 PPH GB Greater W/S Scheme, Jaglot un-app 250.0000 0.0000 0.0000
Sub Div., Bonner Dass and
Minimarg.
685 PPH GLT Imp./Const. of Water Supply un-app 70.0000 0.0000 0.0000
for Jutal and Barchi
Haramosh Halqa-III
Total FEC
Code 06/2018
* * 4 5 6 7 8
694 PPH DMR Laying of 6" Dia G.I Pipe un-app 50.0000 0.0000 0.0000
From Botogah Nullah to
Leftover Area of Harpandass
(Upper Area) i/c Water
Storage Tank and
701 PPH SKD Const. of Regional Complex un-app 200.0000 0.0000 0.0000
at New Skardu city (Ph-I).
Total FEC
Code 06/2018
* * 4 5 6 7 8
702 PPH SKD Imp. of Existig Water Supply un-app 145.6380 0.0000 0.0000
at Thowar Rondu, Tenjus and
Supply of Clean Drinking
Water for GBLA-8, Skardu.
711 PPH GZR Imp./Re-habilitation Existing un-app 50.0000 0.0000 0.0000

Rest Houses in Distt. Ghizer.
Total FEC
Code 06/2018
* * 4 5 6 7 8
712 PPH GZR Water Supply Scheme at un-app 40.0000 0.0000 0.0000
Gupis, Gulapure and
Hamaran Ghizer i/c Water
Pump/Pipe at Hakis & Water
Channel at Kinisote
Gulapure.
723 PPH NGR Up-gradation of Water un-app 102.7000 0.0000 0.0000

Supply Complex at Chalt and
WS Scheme at Pissan, Nagar.
Total FEC
Code 06/2018
* * 4 5 6 7 8
724 PPH NGR Up-gradation of WS at Nagar- un-app 60.0000 0.0000 0.0000

I.
730 PPH HNZ Greater Water Supply for un-app 20.0000 0.0000 0.0000
Central Hunza (Ahmedabad
to Aliabad)(PC-II)
Total FEC
Code 06/2018
* * 4 5 6 7 8
731 PPH HNZ Replacement of Existing RCC un-app 70.0000 0.0000 0.0000
Sewerage Pipes in
Karimabad and Extension of
Sewerage System to
Hyderabad and Garelth
Hunza.
733 PPH SGR Const./Extension of Govt. un-app 30.0000 0.0000 0.0000

Rest House in District Shigar.
Total FEC
Code 06/2018
* * 4 5 6 7 8
736 PPH KMG Provision of 12" Dia HDPE un-app 85.0000 0.0000 0.0000
pipe From Manthoka Nullah
to Gahori Thang Kharmong.
737 PPH KMG Const. of PWD Inspection un-app 20.0000 0.0000 0.0000
Bungalow at Mantokha
Waterfall.
Total: ### 0.0000 0.0000

Total FEC
Code 06/2018
* * 4 5 6 7 8
Transport &
Communication (T&C)
748 TNC GB RCC Bridge Over Gilgit River un-app 999.3300 0.0000 0.0000
at Chamogarh RCC Bridge
from River Road (Qaziabad)
to KIU Road and RCC Bridge
Sakarkoi to Basin (Class-70)
Total FEC
Code 06/2018
* * 4 5 6 7 8
749 TNC GB Outstanding Matured un-app 100.0000 0.0000 0.0000

Liablities of Deleted Schemes
of GB.
772 TNC GLT W/I,Const.,Metalling of Roads un-app 410.0000 0.0000 0.0000

in Halqa-III i.c From
Chamogarh to Alam Bridge
and Rahimabad.
Total FEC
Code 06/2018
* * 4 5 6 7 8
773 TNC GLT W/I,Const., Metalling of un-app 170.0000 0.0000 0.0000

Roads in Halqa-II, i.c Nawaz
Sharif/Noor Colony Road with
Side Drain From the Front of
Civil Secretariat Land Jutial
to Noor Colony (22 ft Road)
774 TNC GLT W/I,Const., Metalling of un-app 100.0000 0.0000 0.0000

Roads in Halqa-I.
775 TNCMetalling
GLT of Road From Alam Bridge to Jagote
un-app 100.0000 0.0000 0.0000
Total FEC
Code 06/2018
* * 4 5 6 7 8
776 TNC GLT Const. of Jeepable Road From un-app 80.0000 0.0000 0.0000
Zodee Het Harban to Sumari
and Metalling of Road From
Commissioner Office to Noor
Bakshia Eid Gah i.c W/S and
Metalling of Shingle Road
From Main Gilgit Ghizer Road
to Dass Mohallah, Jagir
Baseen i.c Culverts and Side
Drains
Total FEC
Code 06/2018
* * 4 5 6 7 8
810 TNC DMR Const. of Link Road From un-app 121.0000 0.0000 0.0000
Halalay Bridge to Muthat
Nullah and Diamori Nullah
Bunner.
Total FEC
Code 06/2018
* * 4 5 6 7 8
811 TNC DMR Metalling of 3 KM Roads in un-app 180.0000 0.0000 0.0000

Goharabad i/c Leftover Work
of Lacher and Mushkay
Bridge Tangir, Const./Wid. of
Existing road from Dharang
to Bargin (Without
Compensation) and T&C
Sector Schemes Identified
GBLA-16 , Diamer II.
Total FEC
Code 06/2018
* * 4 5 6 7 8
812 TNC DMR Up-gradation of Main Valley un-app 110.0000 0.0000 0.0000
Roads in Darel Upto Mushkay
& Tangir i.c Pharoli (PC-II)
and Left Over Portion of Road
From Thalpan to Gomas
Khinner
829 TNC SKD Const., Rehab., Re-carpeting un-app 70.0000 0.0000 0.0000
of Roads in Skardu-III
Total FEC
Code 06/2018
* * 4 5 6 7 8
830 TNC SKD Const. of Link Roads in un-app 70.0000 0.0000 0.0000
Roundu Valley and
Const./Metalling of 01 KM
Road at Menthal Skardu.
831 TNC SKD Link/Shingle Roads in Skardu un-app 150.0000 0.0000 0.0000
City i.c Improvement of
Existing Roads in Tenjus.
Total FEC
Code 06/2018
* * 4 5 6 7 8
832 TNC SKD Feasibility For Const. of RCC un-app 18.0000 0.0000 0.0000
Bridge at Gunji, River Indus
and Imp./Metalling of road
from Iqbal Shaheed Bridge
Kachura to Stranglongma
Kowardo.
833 TNC SKD Const. of RCC Bridge at un-app 40.0000 0.0000 0.0000
Samlok and Chamlok Gultari
Total FEC
Code 06/2018
* * 4 5 6 7 8
847 TNC GZR Imp./Metalling of Road From un-app 200.0000 0.0000 0.0000
PWD Rest House Yasin to
Lalikjan Shaheed Mazar i.c
w/i of Road Portion Opposite
Brandas.
848 TNC GZR Re-carpeting of Damaged un-app 100.0000 0.0000 0.0000

Portions of Road From RCC
Bridge Silpi to Gishgish
Ishkomen District Ghizer
Total FEC
Code 06/2018
* * 4 5 6 7 8
849 TNC GZR Feasibility for Const. of un-app 10.0000 0.0000 0.0000
Truckable Road From
Sherqillah to Steel Bridge at
Qanchi.
Total FEC
Code 06/2018
* * 4 5 6 7 8
850 TNC GZR Const.of 22 ft Wide Truckable un-app 57.7360 0.0000 0.0000
Road From Hatoon Bridge to
Hasis Main Road and and 02
Km Link Road Kinisote
Gulapure(No Land
Compansation)
851 TNC GZR Imp/Wid. of Existing Road un-app 60.0000 0.0000 0.0000
From Sandi to Par Barkulti.
Total FEC
Code 06/2018
* * 4 5 6 7 8
867 TNC GHE Re-carpeting of Road From un-app 150.0000 0.0000 0.0000
Khaplu to Ghowadi Distt.
Ghanche.
Total FEC
Code 06/2018
* * 4 5 6 7 8
868 TNC GHE Const. of 140 Mtr RCC Bridge un-app 325.0000 0.0000 0.0000
Over Hushey River at
Macholu to Haldi i/c
Approach Road and Guide
Wall and Metalling of Road
from Dumsum to Karmading,
Mashabrum (Ph-I).
869 TNC GHE Const. of Truckable Road un-app 50.0000 0.0000 0.0000
From Gole to Kunis (Ph-II)
Total FEC
Code 06/2018
* * 4 5 6 7 8
870 TNC GHE Imp/Wid. of Sharp Bends un-app 60.0000 0.0000 0.0000
From Ghowari to Farano and
Surmo to Goma Siachen.
871 TNC GHE Const. of 05 KM Link Roads & un-app 60.0000 0.0000 0.0000
05 KM Metalling of Roads in
Khaplu Town
872 TNC GHE Truckable Road to Thallay to un-app 40.0000 0.0000 0.0000
Thallay Broq (Ph-III)
Total FEC
Code 06/2018
* * 4 5 6 7 8
889 TNC AST Const. 07 Km Road From un-app 80.0000 0.0000 0.0000
Main Road Rama to Bakhat
and Imp/Wid. Of 22 ft Wide
Road from Bomarai to Bobin,
Astore.
890 TNC AST Imp./Wid. and Metalling of un-app 200.0000 0.0000 0.0000
Road From Mapno to Dodagai
and 13 Km Road from "Z"
More to Minimarg.
Total FEC
Code 06/2018
* * 4 5 6 7 8
891 TNC AST Imp./Metalling of Road un-app 125.0000 0.0000 0.0000

Perishing Valley Ph-II i/c
Const. of 1 KM Road Each at
Dutchy, Hupuk and Mushkay
i.c 30ft RCC Bridge
892 TNC AST Feasibility For Const. of RCC un-app 10.0000 0.0000 0.0000
Bridge at Doi Dass and Road
From Main Road to Doi Dass
Gorikot
Total FEC
Code 06/2018
* * 4 5 6 7 8
893 TNC AST Const. of Road From Turbiling un-app 60.0000 0.0000 0.0000
to Harcho and RCC Bridge
Linking Village Gurryal and
Jutay.
905 TNC NGR Const. of 140 Mtr RCC Bridge un-app 220.0000 0.0000 0.0000
at Chalt Paeen Over H/Nagar
River.
Total FEC
Code 06/2018
* * 4 5 6 7 8
906 TNC NGR Const. of Roads at Fakar un-app 60.0000 0.0000 0.0000
Miachar and Dadimal i.c Link
Road PS Jatorkhan to Main
Graveyard Summayar.
907 TNC NGR Const. of Oval Shaped Road un-app 20.0000 0.0000 0.0000
at Hoper and Bar Tar Nagar
(Ph-I)
Total FEC
Code 06/2018
* * 4 5 6 7 8
908 TNC NGR Const. of 1.85 KM Road un-app 50.0000 0.0000 0.0000
Wagonable From Tashote to
Faker and 3.6 KM
Shingle/Link Road at Chalt i.c
Link Road Sharif Khai Shayar.
909 TNC NGR Feasibility Study for Const. of un-app 15.0000 0.0000 0.0000
Alternate Route From RCC
Bridge Nagar to Hisper
Total FEC
Code 06/2018
* * 4 5 6 7 8
910 TNC NGR Feasiblity Study for Tourist un-app 15.0000 0.0000 0.0000
Points Approach Roads in
Nagar (Budalus to Bayas,
Thole Hupay to Rakaposhi
Base, Pissan to Dumani
Base, Minapin to
Taghaphary) (No Land
Compensation)
926 TNC HNZ Const./Wid. of Roads in un-app 100.0000 0.0000 0.0000

Hunza.
Total FEC
Code 06/2018
* * 4 5 6 7 8
927 TNC HNZ Imp./Metalling of Road un-app 109.9320 0.0000 0.0000

Khizerabad to Khanaabad
Hunza (5.75 KM) (Ph-II)
Total FEC
Code 06/2018
* * 4 5 6 7 8
928 TNC HNZ Wid./Metalling of Road From un-app 35.0000 0.0000 0.0000
PWD Rest House Karimabad
to Baltit Fort Chowk i/c Solar
Street Lights From
Mominabad to Altit Fort,
Const.of Public Toilets in Altit
and Aliabad and Const. of
Foot Bridge Hassanabad.
Total FEC
Code 06/2018
* * 4 5 6 7 8
934 TNC SGR Wid./Ext. and Imp. of Arindo un-app 80.0000 0.0000 0.0000
Road (Ph-I).
935 TNC SGR Metalling of Roads in Shigar. un-app 80.0000 0.0000 0.0000
936 TNC SGR Const. Of 02 Nos RCC Bridge un-app 400.0000 0.0000 0.0000
(Class-40) at Tissar & Dasso.
944 TNC KMG Const. of RCC Bridge Over un-app 284.0100 0.0000 0.0000
Indus River at Changmar 170
Mtr.
Total FEC
Code 06/2018
* * 4 5 6 7 8
945 TNC KMG Const. of RCC Bridge Over un-app 196.0000 0.0000 0.0000
The Indus River Gandus at
Kharmong Khas 140 Mtr.
946 TNC KMG Metalling of Road From Main un-app 70.0000 0.0000 0.0000
Road to Mantokha Waterfall
Kharmong 03 KM and Const.
of Shingle Road From Mantho
to Rongole.
Total FEC
Code 06/2018
* * 4 5 6 7 8
947 TNC KMG Const. of Link Roads in un-app 60.0000 0.0000 0.0000
Kharmong Valley
948 TNC KMG Imp./Rehabilitation of jeep un-app 20.0000 0.0000 0.0000

Road From Shiriting
Kharmong to Fultux Gultari.
Total: ### 0.0000 0.0000

Total FEC
Code 06/2018
* * 4 5 6 7 8
G.Total: ### 0.0000 0.0000

NUAL DEVELOPMENT PROGRAM ADP 2018-19
Throw- Allocation for 2018-19 Exp.

forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
10.000 5.000 0.000 5.000 5.000
13.918 3.500 0.000 3.500 10.418
23.918 8.500 0.000 8.500 15.418


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
40.250 10.000 0.000 10.000 30.250
100.000 20.000 0.000 20.000 80.000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
80.0000 20.0000 0.0000 20.0000 60.0000
80.0000 30.0000 0.0000 30.0000 50.0000
30.0000 10.0000 0.0000 10.0000 20.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
30.0000 10.0000 0.0000 10.0000 20.0000
60.0000 15.0000 0.0000 15.0000 45.0000
20.0000 5.0000 0.0000 5.0000 15.0000
440.2500 ### 0.0000 ### 320.2500


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
100.0000 10.0000 0.0000 10.0000 90.0000
11.9900 5.0000 0.0000 5.0000 6.9900


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
111.9900 15.0000 0.0000 15.0000 96.9900
40.0000 5.0000 0.0000 5.0000 35.0000
40.0000 5.0000 0.0000 5.0000 35.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
120.0000 20.0000 0.0000 20.0000 100.0000
50 10 0 10 40
170.0000 30.0000 0.0000 30.0000 140.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
500.0000 300.0000 0.0000 300.0000 200.0000
200.0000 35.0000 0.0000 35.0000 165.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
80.0000 15.0000 0.0000 15.0000 65.0000
75.0000 50.0000 0.0000 50.0000 25.0000
40.0000 10.0000 0.0000 10.0000 30.0000
30.0000 5.0000 0.0000 5.0000 25.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
150.0000 12.0000 0.0000 12.0000 138.0000
30.7270 15.0860 0.0000 15.0860 15.6410


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
70.0000 20.6000 0.0000 20.6000 49.4000
57.0000 5.0000 0.0000 5.0000 52.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
50.0000 5.0000 0.0000 5.0000 45.0000
100.0000 5.0000 0.0000 5.0000 95.0000
100.0000 5.0000 0.0000 5.0000 95.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
50.0000 5.0000 0.0000 5.0000 45.0000
### ### 0.0000 ### 1045.0410
40.0000 10.0000 0.0000 10.0000 30.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
59.3500 10.0000 0.0000 10.0000 49.3500
30.0000 8.0000 0.0000 8.0000 22.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
15.0000 6.0000 0.0000 6.0000 9.0000
60.0000 10.0000 0.0000 10.0000 50.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
42.0000 6.0000 0.0000 6.0000 36.0000
15.0000 5.0000 0.0000 5.0000 10.0000
40.0000 6.0000 0.0000 6.0000 34.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
60.0000 10.0000 0.0000 10.0000 50.0000
90.0000 15.0000 0.0000 15.0000 75.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
60.0000 10.0000 0.0000 10.0000 50.0000
511.3500 96.0000 0.0000 96.0000 415.3500


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
15.0000 5.0000 0.0000 5.0000 10.0000
47.0000 5.0000 0.0000 5.0000 42.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
50.0000 10.0000 0.0000 10.0000 40.0000
20.0000 5.0000 0.0000 5.0000 15.0000
132.0000 25.0000 0.0000 25.0000 107.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
20.0000 5.0000 0.0000 5.0000 15.0000
80.0000 10.0000 0.0000 10.0000 70.0000
50 2 0 2 48

forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
45.0000 10.0000 0.0000 10.0000 35.0000
195.0000 27.0000 0.0000 27.0000 168.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
30.0000 10.0000 0.0000 10.0000 20.0000
23.6080 10.0000 0.0000 10.0000 13.6080
53.6080 20.0000 0.0000 20.0000 33.6080


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
55.0000 7.0000 0.0000 7.0000 48.0000
59.0000 15.0000 0.0000 15.0000 44.0000
12.4000 3.0000 0.0000 3.0000 9.4000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
16.0000 5.0000 0.0000 5.0000 11.0000
16.5750 3.0000 0.0000 3.0000 13.5750
15.0000 5.0000 0.0000 5.0000 10.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
45.0000 10.0000 0.0000 10.0000 35.0000
20.0000 7.0000 0.0000 7.0000 13.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
10.0000 5.0000 0.0000 5.0000 5.0000
248.9750 60.0000 0.0000 60.0000 188.9750


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
160.0000 20.0000 0.0000 20.0000 140.0000
50.0000 10.0000 0.0000 10.0000 40.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
20.0000 5.0000 0.0000 5.0000 15.0000
25.0000 10.0000 0.0000 10.0000 15.0000
25.0000 5.0000 0.0000 5.0000 20.0000
280.0000 50.0000 0.0000 50.0000 230.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
60.0000 5.0000 0.0000 5.0000 55.0000
150.0000 10.0000 0.0000 10.0000 140.0000
80.0000 50.0000 0.0000 50.0000 30.0000
80.0000 34.0000 0.0000 34.0000 46.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
75.0000 10.0000 0.0000 10.0000 65.0000
30.0000 5.0000 0.0000 5.0000 25.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
300.0000 50.0000 0.0000 50.0000 250.0000
20.0000 7.0000 0.0000 7.0000 13.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
52.0000 10.0000 0.0000 10.0000 42.0000
100.0000 5.0000 0.0000 5.0000 95.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
35.0000 5.0000 0.0000 5.0000 30.0000
77.0000 4.0000 0.0000 4.0000 73.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
160.0000 20.0000 0.0000 20.0000 140.0000
50.0000 10.0000 0.0000 10.0000 40.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
90.0000 20.0000 0.0000 20.0000 70.0000
50.0000 10.0000 0.0000 10.0000 40.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
60.0000 8.0000 0.0000 8.0000 52.0000
70.0000 15.0000 0.0000 15.0000 55.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
39.0000 10.0000 0.0000 10.0000 29.0000
115.0000 30.0000 0.0000 30.0000 85.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
20.0000 7.0000 0.0000 7.0000 13.0000
40.0000 5.0000 0.0000 5.0000 35.0000
40.0000 10.0000 0.0000 10.0000 30.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
13.0000 5.0000 0.0000 5.0000 8.0000
112.5000 10.0000 0.0000 10.0000 102.5000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
15.0000 5.0000 0.0000 5.0000 10.0000
50.0000 10.0000 0.0000 10.0000 40.0000
30.0000 9.8420 0.0000 9.8420 20.1580
20.0000 7.0000 0.0000 7.0000 13.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
10.0000 3.0000 0.0000 3.0000 7.0000
87.1280 15.0000 0.0000 15.0000 72.1280


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
85.0000 7.0000 0.0000 7.0000 78.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
75.0000 12.0000 0.0000 12.0000 63.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
37.5000 10.0000 0.0000 10.0000 27.5000
25.0000 7.0000 0.0000 7.0000 18.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
52.0000 12.0000 0.0000 12.0000 40.0000
15.0000 5.0000 0.0000 5.0000 10.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
66.0000 15.0000 0.0000 15.0000 51.0000
10.0000 5.0000 0.0000 5.0000 5.0000
12.0000 4.0000 0.0000 4.0000 8.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
20.0000 8.0000 0.0000 8.0000 12.0000
100.0000 15.0000 0.0000 15.0000 85.0000
### ### 0.0000 ### 2123.2860


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
85.0000 70.0000 0.0000 70.0000 15.0000
59.0000 15.0000 0.0000 15.0000 44.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
60.0000 25.0000 0.0000 25.0000 35.0000
147.0000 50.0000 0.0000 50.0000 97.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
40.0000 5.0000 0.0000 5.0000 35.0000
30.0000 3.0000 0.0000 3.0000 27.0000
60.0000 25.0000 0.0000 25.0000 35.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
30.0000 15.0000 0.0000 15.0000 15.0000
55.0000 15.0000 0.0000 15.0000 40.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
60.0000 15.0000 0.0000 15.0000 45.0000
15.0000 5.0000 0.0000 5.0000 10.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
20.0000 10.0000 0.0000 10.0000 10.0000
80.0000 10.0000 0.0000 10.0000 70.0000
14.0000 4.0000 0.0000 4.0000 10.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
60.0000 10.0000 0.0000 10.0000 50.0000
100.0000 40.0000 0.0000 40.0000 60.0000
30.0000 25.0000 0.0000 25.0000 5.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
30.0000 15.0000 0.0000 15.0000 15.0000
60.0000 20.0000 0.0000 20.0000 40.0000
### ### 0.0000 ### 658.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
40.0000 12.0000 0.0000 12.0000 28.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
50.0000 9.0000 0.0000 9.0000 41.0000
25.0000 5.0000 0.0000 5.0000 20.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
55.0000 9.0000 0.0000 9.0000 46.0000
40.0000 9.0000 0.0000 9.0000 31.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
16.0000 10.0000 0.0000 10.0000 6.0000
20.0000 9.0000 0.0000 9.0000 11.0000
25.0000 5.0000 0.0000 5.0000 20.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
57.0000 2.0000 0.0000 2.0000 55.0000
10.0000 5.0000 0.0000 5.0000 5.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
6.0000 2.0000 0.0000 2.0000 4.0000
10.0000 3.0000 0.0000 3.0000 7.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
25.0000 3.0000 0.0000 3.0000 22.0000
10.0000 3.0000 0.0000 3.0000 7.0000
10.0000 3.0000 0.0000 3.0000 7.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
100.0000 4.0000 0.0000 4.0000 96.0000
300.0000 10.0000 0.0000 10.0000 290.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
60.0000 15.0000 0.0000 15.0000 45.0000
11.0000 3.0000 0.0000 3.0000 8.0000
870.0000 ### 0.0000 ### 749.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
179.3980 15.0000 0.0000 15.0000 164.3980


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
100.0000 12.0000 0.0000 12.0000 88.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
20.0000 1.0000 0.0000 1.0000 19.0000
250.0000 50.0000 0.0000 50.0000 200.0000
70.0000 10.0000 0.0000 10.0000 60.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
50.0000 10.0000 0.0000 10.0000 40.0000
200.0000 50.0000 0.0000 50.0000 150.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
145.6380 10.0000 0.0000 10.0000 135.6380
50.0000 10.0000 0.0000 10.0000 40.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
40.0000 10.0000 0.0000 10.0000 30.0000
102.7000 10.0000 0.0000 10.0000 92.7000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
60.0000 10.0000 0.0000 10.0000 50.0000
20.0000 5.0000 0.0000 5.0000 15.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
70.0000 10.0000 0.0000 10.0000 60.0000
30.0000 7.0000 0.0000 7.0000 23.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
85.0000 10.0000 0.0000 10.0000 75.0000
20.0000 4.0000 0.0000 4.0000 16.0000
### ### 0.0000 ### 1258.7360


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
999.3300 30.0000 0.0000 30.0000 969.3300


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
100.0000 10.0000 0.0000 10.0000 90.0000
410.0000 20.0000 0.0000 20.0000 390.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
170.0000 15.0000 0.0000 15.0000 155.0000
100.0000 10.0000 0.0000 10.0000 90.0000
100.0000 5.0000 0.0000 5.0000 95.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
80.0000 8.0000 0.0000 8.0000 72.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
121.0000 10.0000 0.0000 10.0000 111.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
180.0000 10.0000 0.0000 10.0000 170.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
110.0000 5.0000 0.0000 5.0000 105.0000
70.0000 8.0000 0.0000 8.0000 62.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
70.0000 9.0000 0.0000 9.0000 61.0000
150.0000 10.0000 0.0000 10.0000 140.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
18.0000 3.0000 0.0000 3.0000 15.0000
40.0000 5.0000 0.0000 5.0000 35.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
200.0000 25.9700 0.0000 25.9700 174.0300
100.0000 10.0000 0.0000 10.0000 90.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
10.0000 3.0000 0.0000 3.0000 7.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
57.7360 10.0000 0.0000 10.0000 47.7360
60.0000 8.0000 0.0000 8.0000 52.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
150.0000 10.0000 0.0000 10.0000 140.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
325.0000 15.0000 0.0000 15.0000 310.0000
50.0000 8.0000 0.0000 8.0000 42.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
60.0000 9.0000 0.0000 9.0000 51.0000
60.0000 7.0000 0.0000 7.0000 53.0000
40.0000 6.0000 0.0000 6.0000 34.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
80.0000 10.0000 0.0000 10.0000 70.0000
200.0000 10.0000 0.0000 10.0000 190.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
125.0000 10.0000 0.0000 10.0000 115.0000
10.0000 10.0000 0.0000 10.0000 0.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
60.0000 5.0000 0.0000 5.0000 55.0000
220.0000 15.0000 0.0000 15.0000 205.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
60.0000 8.0000 0.0000 8.0000 52.0000
20.0000 5.0000 0.0000 5.0000 15.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
50.0000 5.0000 0.0000 5.0000 45.0000
15.0000 3.0000 0.0000 3.0000 12.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
15.0000 5.0000 0.0000 5.0000 10.0000
100.0000 10.0000 0.0000 10.0000 90.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
109.9320 8.0000 0.0000 8.0000 101.9320


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
35.0000 6.0000 0.0000 6.0000 29.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
80.0000 10.0000 0.0000 10.0000 70.0000
80.0000 8.0000 0.0000 8.0000 72.0000
400.0000 20.0000 0.0000 20.0000 380.0000
284.0100 20.0000 0.0000 20.0000 264.0100


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
196.0000 20.0000 0.0000 20.0000 176.0000
70.0000 20.0000 0.0000 20.0000 50.0000


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
60.0000 10.0000 0.0000 10.0000 50.0000
20.0000 5.0000 0.0000 5.0000 15.0000
### ### 0.0000 ### 5628.0380


forward Beyond
Total FEC Rupee
for 2018- 2018-19
19
9 10 11 12 13
### ### 0.0000 ### ###

SECTOR WISE LIST OF ON-GOING SCHEMES OF ANNUAL DEVELOPMENT PROG
MGBLA
S.# P. S# Uniqu * * Name and Location of the Approval Approved Cost Exp. Up Throw-
T. Sch
e Scheme Status to forward for
Total FEC
Code 06/2018 2018-19
1 * * 2 3 4 5 6 7 8 9
Excise and Taxation &

Zakat Ushur Deptt.
1 2 EXT GB o 0T Const. of 4 Excise Check 12-11-2015 30.312 0 29.624 0.688

Posts at Entry Points of GB
(R/M).
2 3 EXT GB o 0T Estb. and Strengthening of 21-06-2016 98.467 0 51.838 46.629

Zakat Complex at Gilgit and
Six District Offices in GB. (R)
3 4 EXT GB o 0T Establishment of District 21-06-2016 107.931 0 81.211 26.72
Excise Offices in All Districts
of GB. (R)
4 5 EXT GB o 0 Motor Vehicle Registration 21-09-2017 100.83 0 40.066 60.764

and Taxation Management
System for Excise & Taxation
Department GB. (R)
5 6 EXT GB o 0 Const. Of Ware Houses of 01-03-2017 165.703 0 55.416 110.287

Excise & Taxation in 3
Divisions of GB.
6 7 EXT GB o 0 Monitoring, Surveillance and 27-09-2017 50 0 0 50

Control of Narcotics in GB.
7 8 EXT GB o 0 Const. of Police Stations in 27-09-2017 45.872 0.000 0 45.872
03 Districts.
8 9 EXT GB o 0 Const. of Cooperatives 27-09-2017 28.006 0.000 3.502 24.504

Directorate Office at E&T,
Z&U Secretariat Gilgit.
9 10 EXT GB o 0 Const. of Residential Facility 27-09-2017 30.160 0.000 0 30.16

at Divisional Level for Excise
& Taxation Officers.
Total: 657.281 0.000 261.657 395.624
Home and Police
12 11 HNP GB o 0 Acquisition of Land for Const. 25-02-2017 175.478 0.000 144.831 30.647
of Residential/Non-
for NA Police Reserve Force.
(R)
13 12 HNP GB o 0T Strengthening of Disaster 19-12-2016 81.332 0.000 61.273 20.059
Risk Management (DRM)
System in GB Gilgit. (Phase-
II)(M)
14 13 HNP GB o 0 Const. of Office at Fire 04-06-2015 10.855 0.000 0 10.855

Brigade and Check Post of
Law Enforcement Agencies in
Gilgit City.
15 16 HNP GB o 0T Computerization of Arm 23-11-2016 47.510 0.000 18.618 28.892

Licenses and Border Pass.
16 18 HNP GB o 0T Const. of Residential 10-12-2014 118.255 0.000 95.351 22.904
Accommodation/Non-
for SDPOs and SHOs Hunza-
Nagar.
17 23 HNP GB o 0 Establishment of GB 10-04-2017 457.766 0 452.766 5

Emergency Service (Rescue
1122) at 06 Districts i.e.
Gilgit, Skardu, Diamer,
Ghanche, Hunza & Nagar.
( Phase-III)(R)
18 24 HNP GB o 0 Estab. of Comprehensive 09-01-2018 100.000 0.000 0 100
Disaster Management
System in GB.
19 25 HNP GB o 0T Estab. of Emergency 27-10-2017 302.885 0.000 105.963 196.922

Services (Rescue-1122) at
Ghizer and Astore.
20 26 HNP GB o 0 Const. of 28 Seasonal Check 21-10-2017 125.000 0.000 2.2 122.8

Posts, as Phase-I, GB
21 27 HNP GB o 0 Strengthening of Special 21-10-2017 90.000 0.000 0 90
Branch, Const. of Special
Branch Offices at Ghizer,
Diamer & Skardu, Police
Station at Phander and
Check Posts at Kachura &
Naltar.
22 28 HNP GB o 0 Estab. of E-Khidmat Markaz un-app 60.000 0.000 0 60

at Gilgit.
23 29 HNP GB o 0 Creation of IT Division at CPO 27-09-2017 50.000 0.000 0 50

Gilgit.
26 31 HNP GLT o 0T Const. of Commissioner 3-02-2016 85.843 0.000 70.105 15.738

House/Office at Jutial, Gilgit.
27 32 HNP GLT o 0T Const. of AC Office ,AC 26-09-2016 87.474 0.000 80.802 6.672
House and Tehsildar House
at Sub-Division Danyor. (M)
28 33 HNP GLT o 0 Const. of Central Jail Building 03-02-2017 494.947 0.000 335.425 159.522
at Minawar Gilgit (Phase II).
29 34 HNP GLT o 0T Const. of Office for DIG 09-01-2017 57.984 0.000 50.7 7.284
Range Gilgit.
30 35 HNP GLT o 0T Const. of Office for DIG 01-03-2017 70.724 0.000 51.885 18.839
Crimes Branch Gilgit.
31 37 HNP GLT o 0T Const. of Residential and Non 24-10-2016 30.000 0.000 17.443 12.557
for AC Office Jaglote Sai
Gilgit.
34 39 HNP DMR o 0 Establishment of 03-02-2016 100.000 0.000 43.021 56.979
Commissioner Office and
House at Chilas.
35 41 HNP DMR o 0T Const. of DC & SP Office 20-05-2014 26.520 0.000 17.737 8.783
Diamer.
36 42 HNP DMR o 0 Const. of Office for DIG 17-03-2017 37.048 0.000 0 37.048
Range Diamer at Chilas.
38 44 HNP SKD o 0 Const. of Tehsil Office and 27-09-2017 20.000 0.000 3.36 16.64
Tehsildar House at Gamba
Skardu.
39 45 HNP SKD o 0 Const. of 02 Nos Record 27-09-2017 30.000 0.000 4.5 25.5
Room, Cafeteria and Imp. of
Administrative Complex
Skardu.
42 47 HNP GHE o 0T Const. Of Treasury Chest at 15-08-2011 46.712 0.000 42.384 4.328
Khaplu, District Ghanche. (R)
43 48 HNP GHE o 0T Const. of Rescue 1122 26-09-2016 76.062 0.000 45.001 31.061
Office/Const. of AC House
and Strengthening of DC
Office, Ghanche.
44 49 HNP NGR o 0 Const. of District Complex 17-06-2017 78.297 0.000 11.572 66.725
Nagar.
45 50 HNP HNZ o 0 Remodeling of Levies Force 27-09-2017 25.000 0.000 2.764 22.236
in District Hunza.
46 51 HNP HNZ o 0 Const. of District 21-10-2017 80.000 0.000 3.133 76.867

Headquarter Complex Hunza.
47 53 HNP SGR o 0 Const. of SP Office Shigar. 27-09-2017 14.750 0.000 1.5 13.25
49 54 HNP KMG o 0 Const. of District Complex 23-11-2016 50.059 0.000 13.959 36.1
Kharmong.
Total: 3030.501 0.000 ### 1354.208

Information Department
50 56 INFO GB o 0T Strengthening of Information 16-10-2017 59.9 0 59.9 0

Department Gilgit-Baltistan.
(2nd Modified)
51 57 INFO GB o 0 Estab. of Directorate of 21-10-2017 55.000 0.000 0.55 54.45

Information.
Total: 114.900 0.000 60.450 54.450
Law Department
54 58 LAW GB o 0 Const. of Office Buildings for 23-04-2014 56.000 0.000 45.898 10.102
District Attorneys/District
Public Prosecutors and
Special Public Prosecutors.
55 59 LAW GB o 0 Const. of SAC GB un-app 200.000 0.000 0 200
registry/Res Accommodation
at Skardu.
56 60 LAW GB o 0T Const. of Office and 20-08-2015 140.253 0.000 128.183 12.07

for Judicial Department One
Each in 6 Districts of NAs i/c
Appellate Court Camp Office
Skardu.(R)
57 61 LAW GB o 0 Const. of Chief Court Building 11-08-2017 489.319 0.000 0 489.319

at Gilgit.
58 62 LAW GB o 0 Addition/Alteration of 06-02-2016 354.065 0.000 232.728 121.337
Existing Building of Distt.
Courts/ Residential
Accomodation in GB.
59 63 LAW GB o 0 Const.of Court Cum 06-02-2016 288.700 0.000 113.972 174.728

Residential Accomodation
For Civil Judges in 5 Newly
Created Sub-Divisions of GB.
60 64 LAW GB o 0T Residential Accommodation 11-08-2017 274.931 0.000 265.869 9.062

for Chief Justice and Two
Judges of Supreme Appellate
Court GB. (R)
61 65 LAW GB o 0 Const/Imp. of Existing 18-12-2015 20.000 0.000 6.08 13.92
Libraries of Bar Associations
in GB.
62 66 LAW GB o 0T 3 Nos Residential Qtrs for 01-03-2017 155.081 0.000 111.886 43.195
Officers of SAC (R).
63 67 LAW GB o 0 Const. of Residential Building un-app 80.000 0.000 0 80

of Hon'ble Judges of Chief
Court(Ph-I)
64 68 LAW GB o 0 Const. of Residential 26-09-2016 172.610 0.000 74.84 97.77

Accommodation for District
Attorneys/District Public
Prosecutors in GB.
65 69 LAW GB o 0 Const. of GB Chief Court un-app 80.000 0.000 0 80
Registry/Residential
Accommodation at Skardu.
(Ph-I)
Total: 2310.959 0.000 979.456 1331.503
S&GAD Department
67 71 SNG GB o 0 Const. of Govt Officers Mess 17-07-2017 109.207 0.000 54.461 54.746
at Jutial Gilgit. (R)
68 72 SNG GB o 0 Elevation of GB House 10-04-2017 332.216 0.000 50.684 281.532

Islamabad. (R)
69 74 SNG GB o 0 Const. of 03 Story Family 26-09-2016 100.000 0.000 24.48 75.52
Suits at Existing Civil
Secretariat Gilgit.
Total: 541.423 0.000 129.625 411.798
Power
72 81 POW GB o 0 Completion of Remaining 05-08-2016 321.643 0.000 226.616 95.027

Work of Deleted HPPs in GB.
73 85 POW GB o 0T Installation/ Procurement of 06-02-2016 312.900 0.000 74.038 238.862

Diesel Generator Sets in GB.
74 86 POW GB o 0T Alternators and Governing 03-02-2016 142.000 0.000 118.988 23.012
System of Hydro Power
Station Kargah Phase-VI and
Installation of 06 Nos Feeder
Lines in Gilgit.
75 87 POW GB o 0T Procurement of Essential 27-09-2016 59.447 0.000 24.631 34.816

Machinery for Naltar and
Kargah Complex.
76 89 POW GB o 0T Capacity Building of Water 21-10-2017 87.170 0.000 0.3 86.87

and Power Department GB.
77 90 POW GB o 0T Installation of Solar Panels on 11-04-2018 59.748 0.000 0 59.748

Vital Government Buildings
and Offices in Gilgit Town.
83 91 POW GLT o 0 2.5 MW HPP at Dormoshko 06-05-2012 336.300 0.000 176.391 159.909
Gilgit. (Stage-1)
84 92 POW GLT o 0 3.2 MW HPP at Batote Nomel 11-08-2017 384.100 0.000 21.334 362.766
Giligit. (M)
85 93 POW GLT o 0T Const. of 01 MW Hydel Power 06-05-2012 255.520 0.000 218.345 37.175
Project at Juglot Sai Ph-II.
86 94 POW GLT o 0 Const. of 3.5 MW HPP 27-01-2014 393.022 0.000 10.073 382.949
Hamaran Bilchar Bagrote.
87 95 POW GLT o 0T Const. of 01 MW HPP 27-01-2014 206.956 0.000 170.391 36.565

Danyore Gilgit.
88 97 POW GLT o 0T Peaking Facility of Jut Kargah 03-12-2015 48.355 0.000 37.801 10.554
Complex.
89 99 POW GLT o 0 Const. of 06 MW HPP Kargah 11-08-2017 720.958 0.000 10.45 710.508
Gilgit.
90 100 POW GLT o 0 Const. of 0.5 MW HPP 01-03-2017 134.685 0.000 9.381 125.304
Chamogarh Gilgit.
91 101 POW GLT o 0 Extension/Imp. of 21-10-2017 140.200 0.000 0 140.2

Transmission/Distribution
Line in Deprived Areas of
Gilgit District.
92 102 POW GLT o 0 Acquisition of Land For 132 21-10-2017 83.180 0.000 36.424 46.756
KV Grid Station & Central
Control, Adjacent to Existing
66 KV Grid Station near KIU
Konodass Gilgit.
94 103 POW DMR o 0 0.7 MW Hydel Power Project 16-12-2011 196.148 0.000 138.431 57.717
at Batogah Ph-III Chilas. (R)
95 104 POW DMR o 0T Const. of 02 MW HPP at 03-02-2017 381.925 0.000 292.043 89.882
Khanbary Darel (R)
96 105 POW DMR o 0T 1.2 MW HPP at Riakot Muthat 01-03-2017 195.494 0.000 144.714 50.78
Chilas (R).
97 106 POW DMR o 0 Const. of 0.5 MW Hydel 05-07-2008 71.000 0.000 17.513 53.487
Power Porject at Khinner.
98 107 POW DMR o 0 01 MW HPP Batogah (Phase- 26-05-2012 184.834 0.000 93.7 91.134
IV) Chilas.
99 108 POW DMR o 0 Const. of 01 MW HPP at Gais 26-05-2012 191.931 0.000 127.209 64.722
Chilas.
100 109 POW DMR o 0 01 MW HPP at Manikal Darel, 26-05-2012 195.780 0.000 105.9 89.88
Diamer.
101 110 POW DMR o 0T Const. of 02 MW HPP Ph-II, 26-05-2012 199.041 0.000 187.301 11.74
Thack Chilas.
102 111 POW DMR o 0 Up-grading of 160 KW Hydro 27-01-2014 343.857 0.000 196.401 147.456
Power Station Tangir to 02
MW.
103 112 POW DMR o 0 Const. of 02 MW HPP 27-01-2014 341.891 0.000 3.814 338.077
Botogah Ph-V.
104 114 POW DMR o 0 Const. of 1.5 MW HPP at 27-01-2014 272.631 0.000 47.108 225.523
Raikote Muthat.
105 115 POW DMR o 0 Const. of 01 MW HPP at Giyal 27-01-2014 223.938 0.000 134.131 89.807
Shabakul Darel.
106 116 POW DMR o 0T Addition of New 19-08-2014 35.997 0.000 35.284 0.713
T/D Lines and Up-gradation
of Sub-Station in Darel Valley.
(B) Const. of Micros in Darel
Valley.
107 117 POW DMR o 0T Addition of New 19-08-2014 30.712 0.000 21.3 9.412
T/D Line From Khanbri to
Dodishal Valley.
108 119 POW DMR o 0T Const. of Wooden 30-12-2015 26.000 0.000 7.3 18.7
Suspension Bridge Over
Tangir Nullah at Shaikho
Power House and Approach
Road i/c. Land
Compensation.
109 121 POW DMR o 0 Extension / Imp. of T/D Lines 21-10-2017 150.000 0.000 2 148
in Diamer.
110 122 POW DMR o 0 Const. of Office Building for 27-09-2017 40.000 0.000 0 40
Chief Engineer, Circle Office /
Division Office and Residence
of Chief Engineer W&P
Department Diamer.
111 123 POW DMR o 0T Supply /Installation of 1250 27-09-2017 60.000 0.000 0 60
KVA Standby Diesel
Generator for HQ Chilas.
113 127 POW SKD o 0 3.5 MW HPP Maqpoon 11-08-2017 621.868 0.000 80 541.868
Bridge, Skardu.
114 130 POW SKD o 0 02 MW HPP at Sermik Ph-IV, 27-10-2017 283.073 0.000 17.505 265.568
Skardu.
115 131 POW SKD o 0T Imp. of T/D Lines in District 21-10-2017 69.878 0.000 24 45.878
Skardu Ph-I.
116 132 POW SKD o 0 Const. of 0.5 MW HPP Nar Ph- 21-10-2017 75.000 0.000 10 65
II Skardu.
119 133 POW GZR o 0 Const. of 2.4 MW Hydel 27-01-2014 344.124 0.000 211.176 132.948
Project Darmadar Ghizer.
120 135 POW GZR o 0T 1.5MW HPP Gulmuti Phase-II 05-06-2012 277.138 0.000 199.096 78.042
Ghizer.
121 136 POW GZR o 0T 1.5 MW HPP Singul Ph-III 05-06-2012 364.353 0.000 317.2 47.153
Ghizer.
122 138 POW GZR o 0T 500 KW HPP Asumber 07-11-2013 118.921 0.000 79.161 39.76
Ishkoman.
123 139 POW GZR o 0 01 MW HPP Nazbar Ph-II. 07-11-2013 178.196 0.000 6.25 171.946
124 141 POW GZR o 0 01 MW HPP Sherqila Ph-III. 27-01-2014 208.329 0.000 83.018 125.311
125 142 POW GZR o 0 Uprating of 160 KW to 750 03-02-2016 183.027 0.000 4.591 178.436
KW Hydel Station Birgal.
126 144 POW GZR o 0T Replacement of T/G set and 03-02-2016 149.670 0.000 31.8 117.87
Const. of New Power House
at 1.5 MW Hydel Station
Ishkoman.
127 145 POW GZR o 0T Imp. of T/D Network in 03-02-2016 150.017 0.000 67 83.017
District Ghizer.
128 147 POW GZR o 0 Const. of 02 MW HPP 14-04-2018 435.765 0.000 0 435.765
Ishkoman Ph-II Ghizer.
131 150 POW GHE o 0T Const. of 02 MW HPP at 05-06-2012 395.324 0.000 326.804 68.52
Balaygon Ghanche Ph-II
stage-I
132 151 POW GHE o 0T Const. of 1.5 MW 27-01-2014 290.731 0.000 188.808 101.923
Hydropower Project at
Saltoro. (Seth)
133 152 POW GHE o 0 Const. of 0.5 MW HPP 07-11-2013 134.724 0.000 19.715 115.009
(Phase-II) at Keris.
134 155 POW GHE o 0 Laying of Express 21-10-2017 199.930 0.000 0 199.93
Transmission Line From
Thalley Ph-II to Daghoni
Bridge and Ghowari i/c Imp.
of T/D Lines in Ghanche
District.
136 156 POW AST o 0 02 MW Hydel Power Project 12-01-2012 353.666 0.000 222.359 131.307
Stage-I at Gudai River Astore
(R).
137 157 POW AST o 0T Const. Of 400 KW HPP at 19-12-2016 122.782 0.000 101.669 21.113
Minimarg (R)
138 158 POW AST o 0T Const. Of 400 KW HPP at 19-12-2016 119.696 0.000 82.435 37.261
Kamari Astore (R)
139 159 POW AST o 0 Const. of 0.800 MW HPP at 03-02-2017 258.522 0.000 153.832 104.69
Rehman Nallah Astore (R)
Perishing Ph.III(Stage-1)
Astore.
141 161 POW AST o 0 Const. of 01 MW Hydel Power 26-05-2012 180.277 0.000 100.502 79.775
Project at Derlay PH.II Astore.
142 162 POW AST o 0 Const. of 900 KW HPP at 26-05-2012 197.472 0.000 91.605 105.867
Bulashber 500 KW and Ispay
400 KW, Astore.
143 163 POW AST o 0 02 MW HPP Dichal Dashkin 03-12-2014 344.772 0.000 42.78 301.992
Astore.
144 164 POW AST o 0 Const. of 02 MW HPP 27-01-2014 333.815 0.000 74.692 259.123
Yeshlteto Nullah Astore,
Stage-I.
Daskharam.
146 166 POW AST o 0 04 MW Turbo Generating 03-12-2014 338.322 0.000 3.5 334.822
Sets and Allied Civil Works
for Stage-II Gudai Astore.
147 167 POW AST o 0 Const. of 01 MW HPP at 06-06-2014 189.939 0.000 94.617 95.322
Tarishing Astore.
148 169 POW AST o 0T Const. of 02 MW HPP at 27-09-2016 5.000 0.000 0.5 4.5
Godai Astore. (PC-II)
149 170 POW AST o 0 Extension/ Replacement of 27-09-2017 60.000 0.000 17.357 42.643
T/D Line in Astore.
150 171 POW NGR o 0 Const. of 02 MW HPP Dahiter 27-01-2014 356.830 0.000 221.899 134.931
Nagar, Gilgit.
151 173 POW NGR o 0 2.00 MW HPP at Hisper River 27-01-2014 382.800 0.000 156.08 226.72
Nagar-I.
152 174 POW NGR o 0T 0.500 MW HPP at Chalt 07-11-2013 115.270 0.000 77.857 37.413
Nagar-II.
153 175 POW NGR o 0 Const. of 1.5 MW HPP 13-04-2018 247.101 0.000 0 247.101
Budalas Nagar.
154 176 POW NGR o 0 Imp. of T/D Lines in District 16-10-2017 59.100 0.000 5.054 54.046
Nagar.
155 177 POW NGR o 0T Const. of Divisional Office 16-10-2017 29.700 0.000 0 29.7
Nagar.
157 178 POW HNZ o 0 02 MW HPP Hassan Abad 27-01-2014 356.450 0.000 229.342 127.108
Hunza Ph-V .
158 179 POW HNZ o 0T 0.500 MW HPP Mayon Hunza. 07-11-2013 139.469 0.000 132.198 7.271
159 180 POW HNZ o 0 0.5 MW HPP Ultar Hunza. 19-03-2016 131.667 0.000 3.61 128.057
160 182 POW HNZ o 0 Extension of 33 KV TD Line 01-03-2017 164.215 0.000 112.19 52.025
From Sost Sub Station to
Karimabad.
161 183 POW HNZ o 0 02 MW HPP Batura Passu, 10-03-2018 412.433 0.000 0 412.433
Gojal Hunza.
162 184 POW HNZ o 0 01 MW HPP Chipurson, 10-03-2018 223.791 0.000 0 223.791
Hunza.
163 185 POW HNZ o 0 Imp. of T/D Lines in District 21-10-2017 100.000 0.000 2 98
Hunza.
165 186 POW SGR o 0 Const. of 01 MW HPP Niaslo 13-04-2018 211.616 0.000 0 211.616
Phase II Basha Valley Shigar
166 187 POW SGR o 0 Imp. of T/D Lines in Shigar 21-10-2017 75.126 0.000 0 75.126
District.
167 190 POW KMG o 0T Imp. of Existing T/D Lines in 16-10-2017 50.000 0.000 0 50
District Kharmong.
Total: 0.000 ### 0.000 ### 10769.000
Agriculture, Animal
Husbandry & Fisheries
168 191 ANF GB o 0 SAIRAB GB. 03-12-2014 273.497 0.000 61.76 211.737
169 192 ANF GB o 0T Development of Mountain 08-10-2013 59.600 0.000 54.582 5.018
Agriculture Research Setup
in GB.
170 195 ANF GB o 0T Augmenting Animal Breeding 26-10-2010 80.000 0.000 70.562 9.438
and Nutrition Services in GB.
171 196 ANF GB o 0 Enhancement of Live Stock 07-11-2013 84.100 0.000 58.555 25.545
Production in GB.
172 197 ANF GB o 0 Rehabilitation/Repair Up- 08-02-2013 59.000 0.000 45.516 13.484
gradation of VETY. Health
Care Units in Gilgit Baltistan.
173 200 ANF GB o P Management and Control of 12-11-2015 57.000 0.000 31.147 25.853
Major Pest and Diseases With
Special Focus on Fruit Fly
and Coding Moth in Gilgit
Region.
174 201 ANF GB o 0 Strengthening of Agriculture 01-03-2018 55.400 0.000 24.68 30.72
Secretariat and E-Agriculture
Extension Services in GB
(Modified).
175 204 ANF GB o 0T Reclamation of 120 Kanals 04-06-2015 25.000 0.000 17.68 7.32
Water Logged Areas in Ranga
Research Station at Skardu.
176 206 ANF GB o 0 Sustainable Management of 04-06-2015 59.000 0.000 16.042 42.958
Fish Resources in GB.
177 207 ANF GB o 0 Training/Capacity Building of 18-12-2015 35.000 0.000 13.65 21.35
Para Veterinary Staff and
Livestock Farmers in GB.
178 208 ANF GB o 0 Pisciculture in GB. 16-03-2016 50.000 0.000 11 39

179 210 ANF GB o 0T Development and 20-06-2018 10.000 0.000 7 3
Conservation of Fisheries
Resources in District
Hunza/Nagar (Modified)
180 211 ANF GB o 0 Promotion of Commercialized 29-01-2016 59.000 0.000 42 17

Agriculture in District Hunza-
Nagar.
181 212 ANF GB o 0T Const. of Water Storage 16-3-2016 12.000 0.000 9.2 2.8
Villages of Hunza/Nagar.
182 213 ANF GB o 0T Buckwheat Promotion in GB. 09-09-2016 32.000 0.000 10.5 21.5
183 214 ANF GB o 0 Agro Food Industry un-app 100.000 0.000 0 100
Development for Sustaining
Rural Livelihood in GB Region
of Pakistan Project.
(Feasibility/PC-1 by UNIDO)
184 216 ANF GB o 0 Promotion of Poultry 16-10-2017 45.000 0.000 3.445 41.555
Activities/ Breed Imp. of
Poultry in GB.
185 665 ANF GB o 0 Economic Transformation 02-09-2015 12135.5 9222.95 1255.654 10879.846
Initiative, GB. (P&DD)
186 217 ANF GB o 0 Estb.of Veterinary 16-10-2017 40.000 0.000 0 40
Dispensary Sharote Gilgit,
Hupuk, Astore, Goharabad,
Borith Ishkomen and
Purchase of 03 Vet. Mobile
Dispensaries.
196 219 ANF GLT o 0T Const. of Water Storage 16-3-2016 24.000 0.000 12.115 11.885
Villages of Gilgit.
197 220 ANF GLT o * T Establishment of Veternary 02-09-2016 4.000 0.000 3.339 0.661
Dispensary in Hurkus.
198 221 ANF GLT o 0 Infrastructure Imp. of Fruit 27-09-2017 10.000 0.000 0 10
Nursery Skarkoi Gilgit.
200 223 ANF DMR o 0 Poverty Reduction Through 16-03-2016 33.500 0.000 13.176 20.324
Promotion of Horticultural
and Cereal Crop in District
Diamer.
201 224 ANF DMR o 0T Const. of Water Storage 16-3-2016 20.000 0.000 11.44 8.56
Villages of Daimer.
202 225 ANF DMR o * T Const. of 02 Nos Veterinary 02-09-2016 6.000 0.000 1.5 4.5
Dispensary at Halqa-16
Diamer-II.
203 226 ANF DMR o * T Const. of 03 Nos Veterinary 02-09-2016 10.000 0.000 1.554 8.446
Dispensary in Tangir Valley.
204 227 ANF DMR o 0T Const. of Office Building for 16-11-2017 10.000 0.000 0 10
Deputy Director Water
Management Diamer.
206 229 ANF SKD o 0T Const. of Water Storage 16-3-2016 22.000 0.000 14.474 7.526
Villages of Skardu.
207 230 ANF SKD o 0 Production and Marketing of 09-09-2016 59.000 0.000 13.1 45.9
Fruits and Vegetables on One
Village One Product Basis in
Baltistan Region.
208 231 ANF SKD o 0 Establishment of 02-09-2016 56.526 0.000 14.462 42.064
Experimental Dairy Farm for
Promotion of Local Jersey
Breed in Baltistan.
209 232 ANF SKD o 0 Rehabilitation of Thanote 16-10-2017 25.000 0.000 1.803 23.197
Dispensary and Husainabad
Dairy Farm Skardu.
210 233 ANF SKD o 0 Mordern Extension Services 17-10-2017 30.000 0.000 10.025 19.975
and Model Public Farms
Skardu.
211 235 ANF GZR o 0T Const. of Water Storage 16-3-2016 16.000 0.000 8.785 7.215
Villages of Ghizer.
212 237 ANF GHE o 0T Const. of Water Storage 16-3-2016 14.000 0.000 7.518 6.482
Villages of Ghanche.
213 238 ANF GHE o 0T Const. of Office for Deputy 16-10-2017 8.000 0.000 1.178 6.822
Director Agricultrure
Ghanche.
Total: 0.000 ### ### ### 11771.681
Forestry
214 242 FRE GB o 0T Const. of GB Environmental 27-09-2016 25.000 0.000 4.39 20.61
Protection Agency GBEPA
Office Building and
Laboratory. (R)
215 243 FRE GB o 0 Environment/Environmental 22-08-2014 117.000 0.000 81 36
Management and Monitoring
System in GB.
216 245 FRE GB o 0T Participatory Management of 02-01-2015 106.106 0.000 65 41.106

CKNP Ph-II.
217 246 FRE GB o 0T Production, Sustainable 16-03-2016 35.000 0.000 13.115 21.885
Harvesting and Marketing of
Non Timber Forest Products
(NTFPS) in GB.
218 248 FRE GB o 0T Provision of Recreational 27-09-2016 10.000 0.000 4.5 5.5
Facilities in Jutial City Park.
219 249 FRE GB o 0T Provision of High Altitude 09-01-2017 14.255 0 14.255 0
Uniform and equipment to
the field staff of wildlife,
parks and Forest
Department.
220 250 FRE GB o 0 Support to GLOF-II project in un-app 50.000 0.000 0 50

GB (With Collaboration of
P&DD).
221 251 FRE GB o 0 REDD+Phase-II (Roadmap 27-09-2017 40.000 0.000 4.182 35.818
and Operational Plan for
REDD+Piloting in GB.
222 252 FRE GB o 0 Promotion of Social Forestry 16-11-2017 30.000 0.000 10 20
through Establishment of
Forest Nurseries and
Plantations on Goverment
and Communal land With
Community Participation in
GB.
227 254 FRE DMR o 0T Management and 09-01-2017 49.300 0.000 24.8 24.5
Revitalization of Forest
Resources in Diamer District.
228 257 FRE SKD o 0 Watershed Management in 01-03-2018 50.000 0.000 25 25

The Catchment Areas of
Sadpara Dam (M)
229 258 FRE SKD o 0 Provision of Recreational un-app 80.000 0.000 0 80
Facilities and Rehabilitation
of Forest Recreational Park
Skardu.
230 259 FRE GZR o 0T Const. of Forest Buildings, 12-11-2015 32.000 0.000 11.67 20.33
Offices/Acco. CAT-II & III at
Ghizer.
231 261 FRE NGR o 0 Disaster Risk Minimization 27-09-2017 40.000 0.000 9.062 30.938
Through Bio Engineering and
Forestry Techniques in
District Nagar.
Total: 678.661 0.000 266.974 411.687

Minerals, Mines
,Industries & Commerce
232 263 MNI GB o 0T Estab. Of Technical/ 25-02-2013 59.999 0 57.631 2.368

Vocational Training Institute
in GB (R).
233 264 MNI GB o 0 Const. and Establishment of 01-03-2018 39.877 0.000 17.13 22.747
Mineral Check Posts at
Chilas, Babusar, Teru and
Sust GB. (M)(R)
234 265 MNI GB o 0 Financial and Technical 25-02-2013 55.000 0.000 33.015 21.985
Assistance for Lapidary
Center at GB.
235 266 MNI GB o 0T Establishment of 23-05-2018 40.000 0.000 32.25 7.75
Inspectorate of Mines and
Minerals in GB (Modified)
236 267 MNI GB o 0T Financial & Technical 01-03-2018 43.452 0.000 27.629 15.823
Assistance for Capacity
Building of Gemstones
Miners in GB (R)
237 268 MNI GB o 0T Community Motivation and 27-11-2014 15.000 0.000 4.435 10.565
Mineral Extension.
238 269 MNI GB o 0T Const.of Mining and Minerals 17-11-2017 6.715 0.000 2.476 4.239
Museum in GB.
239 270 MNI GB o 0T Capacity Building of 04-06-2015 10.000 0.000 7.595 2.405
Department of Minerals
Industries Commerce and
Labor.
240 271 MNI GB o 0T Feasibility For Establishment 10-05-2017 23 0 9.2 13.8

of Special Economic Zone in
GB (R).
241 273 MNI GB o 0 Establishment of GB Board of 19-03-2016 67.130 0.000 0.959 66.171
Investment (GB-BOI).
242 274 MNI GB o 0 Exploration and Feasibility 16-10-2017 34.483 0.000 0 34.483
Study For Identification of
Iron and Copper Location in
Entire GB
247 276 MNI SKD o 0 Establishment of Gemstone 30-12-2015 58.000 0.000 32.841 25.159
Lapidary Center at Skardu.
Total: 452.656 0.000 225.161 227.495
Food Department
248 278 FOOD GB o 0 Strengthening of Food 01-02-2015 75.000 0.000 44.79963 30.200373
Department GB.
249 279 FOOD GB o 0 Leftover Work of Directorate 04-06-2015 49.000 0.000 28.969 20.031
of Food GB.
250 282 FOOD GB o 0 Const. of Office, 02 Nos Bulk 16-11-2017 30.000 0.000 1.036 28.964
Depots, 02 Nos Weigh
Bridges for Baltistan Region.
251 283 FOOD GB o 0 Const. of 02 Nos Bulk Depots 09-01-2018 65.489 0.000 5 60.489
for Giligit Region
252 284 FOOD GB o 0 Feasibility Study for Food un-app 5.000 0.000 0 5
Management Information
System in GB (FMIS).
Total: 224.489 0.000 79.805 144.684
Tourism, Culture & Youth

Development
255 286 TSC GB o 0T Const. of Tourism 05-07-2007 39.000 0.000 35.374 3.626
Offices/Complex Including
Tourist Information Centre in
Gilgit.
256 292 TSC GB o 0 Promotion of Eco & 25-02-2014 30.000 0.000 16.395 13.605
Adventure tourism in GB
Phase-II.
257 293 TSC GB o 0T Development of Sports in GB 24-05-2016 72.946 0.000 56.196 16.75
(R).
258 294 TSC GB o 0 People's Youth Programme- 09-01-2018 120.000 0.000 1 119
Initiative on Youth and Sports
Infrastructure Development.
259 295 TSC GB o 0T Sector Development of 26-10-2011 40.000 0.000 14.976 25.024
Archeology and Museums in
GB.
260 297 TSC GB o 0 Development and Imp. of 10-05-2017 54.822 0.000 0.5 54.322
Historical Monument and
trekking Trails in GB.
261 298 TSC GB o 0 Development of Naltar as 23-11-2016 50.000 0.000 10.78 39.22
Tourist Resort.
262 299 TSC GB o 0 Strengthening of Trousim, 23-11-2016 50.000 0.000 18.001 31.999
Youth Affairs, Sport and
Culture Deptt. in GB.
263 300 TSC GB o 0 Provision of Missing Facilities 09-01-2017 59.000 0.000 6.99 52.01
in Existing Sports
Infrastructure in GB.
264 301 TSC GB o 0 Const. of Tourism Office 09-01-2017 42.000 0.000 8.674 33.326
Including TIC at Hunza and
Nagar.
265 302 TSC GB o 0 Destination Development 01-03-2017 70.000 0.000 10.396 59.604
Initiatives in GB.
266 303 TSC GB o 0 Estab.of Tourist Information 23-11-2016 24.550 0.000 1.259 23.291
Center at Islamabad.
267 304 TSC GB o 0 Promotion of GB as Four 19-12-2016 75.000 0.000 15.763 59.237
Season Tourist Destination.
268 305 TSC GB o 0 Imp. and Renovation of 09-01-2017 30.000 0.000 11.553 18.447
Sports Complex in Gilgit.
269 306 TSC GB o 0T Feasibility Study/Survey for 27-09-2016 25.000 0.000 11.455 13.545
Chair Lift at Rakaposhi View
Point Nagar and Fairy
Meadow Chilas.
270 307 TSC GB o 0 Development of Rock un-app 17.500 0.000 0 17.5

Climbing Wall at Gilgit and
Skardu.
271 310 TSC GB o 0 Const. of Play Grounds at 08-03-2018 120.000 0.000 0 120
Tehsil Level in GB. (M)
272 311 TSC GB o 0 Estab./Const. of Tourist 17-11-2017 20.000 0.000 0 20

Facilitation Centre on KKH.
275 312 TSC GLT o * T Repair and Const. of Polo 09-01-2017 8.000 0.000 2.364 5.636
Ground at Danyore.
276 313 TSC GLT o 0T Revival of Damote Polo 16-10-2017 10.000 0.000 0 10
Ground.
279 315 TSC DMR o 0 Const. of District Tourism 16-11-2017 20.000 0.000 0 20
Office at Diamer.
281 316 TSC SKD o 0T Imp. of Tourist Information 05-09-2014 19.000 0.000 11.76 7.24
Centre Skardu.
282 317 TSC GZR o * T Const./Rehabilitation/Provisio 09-01-2017 19.000 0.000 12.484 6.516
n of land for Playground/Polo
Ground Along With Fort in
Halqa-I Ghizar.
283 318 TSC GZR o 0 Const. of Football Ground 16-10-2017 30.000 0.000 0 30
Each at Goharabad and
Sherqila Ghizer.
284 319 TSC GZR o 0 Const. of Tourist Resort in 16-11-2017 45.000 0.000 0 45
Phandar.
287 320 TSC AST o 0 Development of Darlay Lake 23-11-2016 20.000 0.000 5 15
as Tourist Resort in District
Astore.
289 321 TSC HNZ o 0 Center for Musicology at 09-01-2017 20.000 0.000 0.8 19.2
Hunza.
290 322 TSC HNZ o 0 Const. of 1.5KM, 7ft Track un-app 9.305 0 0 9.305
From The end of Existing
Road to Malika Moh Shikari
at Karimabad.
Total: 1140.123 0.000 251.720 888.403
Social and Population Walfare

292 17 SPW GB o 0 Const.of Shelter Homes 19-03-2016 104.938 0.000 18.000 86.938
(Darul Aman) GB.
293 290 SPW GB o 0 Const. of Youth Development 26-02-2008 38.488 0.000 20.305 18.183
Centre at Gilgit.
294 296 SPW GB o 0 Sector Development of Youth 01-02-2013 58.000 0.000 22.643 35.357
Affairs in GB.
295 308 SPW GB o 0T CM Self Employment Loan 09-01-2018 134.330 0.000 122.563 11.767
Schemes Akhuwat (Third
Party Validation of Previous
Grants and Services Charges
of Akhuwat).
296 329 SPW GB o 0T Estab. of Resource Center at 18-12-2015 23.746 0.000 16.934 6.812
GB by Women Dev.
Directorate Gilgit. (R)
297 333 SPW GB o 0 Const. of Directorate for 23-11-2016 40.000 0.000 22.288 17.712
Women Development in GB.
298 336 SPW GB o 0 Establishment of Children 17-07-2017 65.000 0.000 0.000 65.000
and Women Library at Gilgit.
299 353 SPW GB o 0 Establishment of APNA Ghar 16-11-2017 56.672 0.000 0.000 56.672
(Home for Homeless
Children) at Gilgit.
300 660 SPW GB o 0 Establishment of Child 05-09-2014 55.000 0.000 0.000 55.000
Protection Commission in GB.
Total: 576.174 0.000 222.733 353.441

Education
306 324 EDU GB o 0T Scholarship for Professional 26-12-2005 60.000 0.000 58.86 1.14
Medical).
307 325 EDU GB o 0 Const. of Provincial HQ/Boys 09-02-2009 39.000 0.000 3.51 35.49
Scouts training Center/ NAs
Boys Scouts Association.
308 327 EDU GB o 0 Establishment of Cadet 21-10-2017 410.000 0.000 191.625 218.375
College at Chilas, at Daran-
Dass (Goharabad) Diamer
(M).
309 328 EDU GB o 0 Establishment of Polytechnic 11-08-2017 389.735 0.000 146.634 243.101
Institute for Boys at Gilgit,
GB.
310 330 EDU GB o 0 Strengthening of 01-03-2017 176.670 0.000 6.97 169.7

Laboratories/Libraries in
Educational Institutions of
GB.
311 332 EDU GB o 0 Establishment of Teacher and 03-02-2016 75.557 0.000 16.3 59.257
Staff Development Center in
Education Department GB.
312 334 EDU GB o 0 Provision of Kits and Stipend 30-12-2015 20.000 0.000 0 20
to out of School Children in
GB.
313 335 EDU GB o 0 Up-gradation of Special 24-10-2016 26.861 0.000 0.845 26.016
Education Center Gilgit to
Secondary Level and
Opening of Special Education
Center at Diamer.
314 337 EDU GB o 0 Improving Access to 09-01-2017 50.000 0.000 0 50

education Through Non
Formal Education in GB.
315 338 EDU GB o 0 Provision of ECD Facilities in 01-03-2017 80.000 0.000 5.071 74.929
Existing Goverment P/S of
GB.
316 339 EDU GB o 0 Completion of Leftover Works un-app 100.000 0.000 0 100
of 92 Incompleted/ Deleted
Schemes of Education Sector
GB (Ph-I).
317 341 EDU GB o 0 Restoration/Re-Const. of 17-07-2017 100.000 0.000 5.606 94.394

During Earthquake/Flood etc.
318 342 EDU GB o 0 Provision of Transport 01-03-2017 119.305 0.000 55.843 63.462
Facilities for Educational
Institutions of GB.
319 343 EDU GB o 0 Establishment of 10 Model 19-12-2016 200.000 0.000 113.199 86.801
Schools in GB.
320 344 EDU GB o 0 Provision of Equipment for 24-10-2016 20.000 0.000 0.218 19.782
Re-habilitation Center
Special Education Complex
Gilgit.
321 345 EDU GB o 0 Scholarships for Professional 09-01-2017 50.000 0.000 16.456 33.544
Medical) (Ph-II) on The Basis
of Poverty.
322 346 EDU GB o 0 Const. of Elementary College un-app 30.000 0.000 0 30

for Female at Gilgit.
323 347 EDU GB o 0 Establishment of GB 16-11-2017 59.342 0.000 0 59.342

Academy for Regional
Languages, Arts and Culture.
324 348 EDU GB o 0 Const. of Directorate of 24-10-2016 50.000 0.000 15.669 34.331
Colleges at Gilgit.
325 349 EDU GB o 0 Estab. of Directorate of un-app 173.000 0.000 0 173

Technical Education and Skill
Development and TVET
Institutions in Diamer,
Ghanche, Astore, Ghizar,
Shigar and Nagar
326 350 EDU GB o 0 Restoration/Re-Const. of 09-01-2018 100.000 0.000 0 100

During Earthquake/Flood
etc.Ph-II.
327 352 EDU GB o 0 Capacity Building of 01-03-2018 30.000 0.000 0 30
Staff/Professional
Development and Training on
Inclusive Education GB.
328 354 EDU GB o 0 Strengthening of GB Colleges 16-11-2017 42.000 0.000 0 42

through Provision of Smart
Boards, CCTV Cameras and
IT Laboratories.
329 356 EDU GB o 0 Project Management Unit 16-11-2017 15.000 0.000 0 15

(PMU).
330 357 EDU GB o 0 Establishment of Elementary 16-11-2017 43.300 0.000 0 43.3
Examination Board and
Strengthening of Assessment
System in GB.
339 358 EDU GLT o 0T Up-gradation of Schools 07-07-2007 95.000 0.000 94.993 0.007
(Adhoc) in Gilgit.
340 361 EDU GLT o 0T Estab. of FG Boys and Girls 28-08-2006 10.000 0.000 4.432 5.568
H/School Juglote.
341 363 EDU GLT o 0T Up-gradation of BMS 29-04-2016 13.500 0.000 8.408 5.092
Chamogarh to HS.
342 365 EDU GLT o 0T Const. GPS at Sultanabad 27-09-2017 13.446 0.000 5.415 8.031
and Re-Const. of School
Building at Naltar.(M)
343 367 EDU GLT o 0T Up-gradation of GHS 09-01-2017 50.000 0.000 24.414 25.586
Danyore to Higher Secondary
Level.
344 369 EDU GLT o 0 Provision of Missing Facilities 01-03-2017 90.000 0.000 58.997 31.003
at Boys Degree College
Danyore.
345 370 EDU GLT o 0 Provision of Missing Facilities 01-03-2017 106.000 0.000 56.224 49.776
at Boys Degree College at
Minawar, Gilgit, (Including
Approach Road).
346 371 EDU GLT o 0T Const. of GPS at Paidan Dass, 27-09-2016 6.000 0.000 6.541 -0.541
Juglote.
347 372 EDU GLT o 0T Up-gradation of GMS 09-01-2017 15.000 0.000 9.291 5.709
Sakarkoi to H/S.
348 373 EDU GLT o 0T Up-gradation of GMS 09-01-2017 15.000 0.000 11.426 3.574
Shikyote to H/S.
349 374 EDU GLT o 0T Up-gradation of GMS Farfu 09-01-2017 15.000 0.000 8.32 6.68
Bagrote to H/S.
350 375 EDU GLT o * T Establishment of BPS in 24-10-2016 6.000 0.000 0.45 5.55
Gasho.
351 376 EDU GLT o * T Const. of BPS at Paidan Dass 27- 6.000 0.000 4.745 1.255
Juglote (Sai). 09=2016
352 377 EDU GLT o * T Const. of Girls Inter College 24-10-2016 40.000 0.000 19 21
Sangodass Sultanabad Gilgit.
353 379 EDU GLT o * T Const. of GPS at Nagar 09-01-2017 9.000 0.000 8.967 0.033
Colony i/c Establishment of
Vocational and IT Centres at
Gilgit.
354 380 EDU GLT o * T Const. of P/S at Goro Juglote 09-01-2017 6.000 0.000 4.568 1.432
Gilgit.
355 381 EDU GLT o * T Const. of GPS Juglote Colony 09-01-2017 6.000 0.000 5.564 0.436
Jutal Gilgit.
356 383 EDU GLT o * T Const. of 02 Nos GPS at 27-09-2016 14.000 0.000 11.802 2.198
Chakarkote Dass and Balas
in Sai Nala Including
Repair/Re-Const. of
Vocational Centre at Manote
P/S Damote.
357 384 EDU GLT o 0 Up-gradation of GPS Sharote 16-10-2017 12.300 0.000 1.78 10.52
to M/S.
358 385 EDU GLT o 0 Const. of Building for Boys 16-11-2017 54.750 0.000 0 54.75
Inter College Jagir Basin.
359 386 EDU GLT o 0 Up-gradation of GHS 16-11-2017 27.450 0.000 3.4 24.05
Jalalabad to HSS Level.
360 387 EDU GLT o 0 Up-gradation of Girls and 01-03-2018 29.300 0.000 0 29.3
BMS Parri to H/S.
361 388 EDU GLT o 0 Up-gradation of GPS Golodas 16-10-2017 13.500 0.000 0 13.5
Sultanabad to M/S.
362 389 EDU GLT o 0 Up-gradation of BHS 16-10-2017 22.600 0.000 0 22.6
Damote into Secondary
School.
363 390 EDU GLT o 0 Missing Facilities in GMS 28-12-2017 7.500 0.000 0 7.5
Majini Muhallah Gilgit.
364 391 EDU GLT o 0 Up-gradation of GPS Shuta 17-10-2017 8.500 0.000 0 8.5
Haramosh to M/S.
365 392 EDU GLT o 0 Up-gradation of GPS Sanekar 17-10-2017 8.500 0.000 0 8.5
Bagrote to M/S.
366 393 EDU GLT o 0 Up-gradation of 04 Nos GMS 16-10-2017 57.600 0.000 0 57.6
into H/S (Minawar, Damote,
Chakarkote and Sakwar)
371 394 EDU DMR o 0T Const. of Boys Inter College 11-04-2018 54.820 0.000 44.862 9.958
at Tangir District (R),(M).
372 395 EDU DMR o 0T Up-gradation of 4 Nos. M/S 28-08-2006 20.000 0.000 18.09 1.91
Hudur, Sair Dass Khinner,
Sari Thore and Shaheen
Village Chilas to H/S.
373 398 EDU DMR o 0T Const. of Residential 22-10-2011 34.500 0.000 34.5 0
accommodation for Public
School Chilas Daimer. (R).
374 399 EDU DMR o 0T Const. of Additional Work for 24-10-2009 64.642 0.000 62.039 2.603
F.G Boys Degree College
Chillas Ph-II.
375 400 EDU DMR o 0 Home Schools for Girls in 03-02-2016 161.090 0.000 94.624 66.466
District Diamer. (R)
376 401 EDU DMR o 0T Establishment of Public 03-02-2016 169.996 0.000 156.213 13.783
School at Darel and Tangir
(R).
377 402 EDU DMR o 0T Const. of 02 Girls M/S in 05-09-2015 16.000 0.000 5.46 10.54
Darel Valley.
378 403 EDU DMR o 0T Const. of 02 GMS s in Tangir 05-09-2014 16.000 0.000 7.66 8.34
Valley.
379 405 EDU DMR o 0T Up-gradation of BPS Hudur 29-04-2016 24.543 0.000 9.39 15.153
Gujrat, Hudur proper and
Manin Khanbari to M/S.
380 406 EDU DMR o 0T Establishment of 08 Nos GMS 01-03-2017 85.000 0.000 41.775 43.225
s in Diamer.
381 408 EDU DMR o 0T Up-gradation of GMS 25-10-2016 15.000 0.000 4.532 10.468
Goherabad to H/S.
382 409 EDU DMR o 0T Up-gradation of BPS Shariot 26-10-2016 10.000 0.000 3.506 6.494
Phuguch into M/S.
383 410 EDU DMR o 0T Const. of GMS Khiner Valley 24-10-2016 10.000 0.000 1.035 8.965
Diamer District.
384 411 EDU DMR o * T Up-gradation of 02 Nos BPS 24-10-2016 20.000 0.000 7.791 12.209
into M/S at Thay Niat &
Dayoung Thak.
385 412 EDU DMR o * T Const. of 05 Primary Schools 25-10-2016 30.000 0.000 21.958 8.042
in Halqa-I Diamer (Kailu Jail
Buner, Jargalote, Lomar,
Nagaran Niat and Gayanch
Thak).
386 413 EDU DMR o * T Const. of 05 Nos Primary 24-10-2016 30.000 0.000 16.982 13.018
Schools at Halqa-16 Diamer-
II.
387 414 EDU DMR o * T Const. of 04 Nos P/S for Girls 25-10-2016 24.000 0.000 17.67 6.33
and Boys in Tangir Valley.
388 415 EDU DMR o * T Const. of Girls 01 No. GPS at 25-10-2016 6.000 0.000 0.517 5.483
Gadapush/Shinga Gais Pain
Valley.
389 416 EDU DMR o * T Const. of GPS at Gumbaas 25-10-2016 6.000 0.000 2.013 3.987
Bunga Gais Pain Valley.
390 417 EDU DMR o * T Const. of GPS at Gais Bala, 25-10-2016 8.000 0.000 3.479 4.521
Including Repair of Govt. BPS
Gais Pain and Const. of 02
Nos Toilets and Boundary
Wall District Diamer.
391 418 EDU DMR o 0 Up-gradation of Girls Inter 16-11-2017 47.000 0.000 0 47
College Chilas to Degree
Level.
392 419 EDU DMR o 0 Up-gradation of Girls M/S 16-11-2017 21.290 0.000 1.89 19.4
Goner Farm into H/S.
393 420 EDU DMR o 0 Up-gradation of Boys M/S in 01-03-2018 25.208 0.000 0 25.208
to H/S at Manugash.
394 421 EDU DMR o 0 Up-gradation of GPS Juglot 16-10-2017 50.706 0.000 0 50.706
Tangir and Gumari Darel to
M/S and Establishment of
GMS Dabas Tangir.
395 422 EDU DMR o 0 Const. of 08 Nos GPSs and 13-04-2018 98.877 0.000 0 98.877
03 Nos M/Ss in Diamer.
402 423 EDU SKD o 0 Const. of Special Education 19-12-2016 133.642 0.000 89.767 43.875
Center at Skardu. (Devolved)
(R)
403 426 EDU SKD o 0T Up-gradation of GPS into 27-09-2016 12.000 0.000 4.81 7.19
Middle in Gultari.
404 427 EDU SKD o * T Establishment of GPS at 24-10-2016 20.000 0.000 14.739 5.261
Kowardo and Qomara.
405 430 EDU SKD o * T Up-gradation Girls M/S into 27-09-2016 10.000 0.000 4.557 5.443
High School at Tormik.
406 431 EDU SKD o * T Const. of GMS at Bilamik. 27-09-2016 10.000 0.000 6.466 3.534
407 432 EDU SKD o 0T Const. of GMS Bashoo. 27-09-2016 15.000 0.000 5.674 9.326
408 433 EDU SKD o 0 Up-gradation of GHS Gamba 28-12-2017 46.218 0.000 0 46.218
to HSS Level.
409 434 EDU SKD o 0 Up-gradation of GMS Astak 16-10-2017 17.000 0.000 0 17
to H/S.
410 435 EDU SKD o 0 Up-gradation of GMS Gole to 16-10-2017 26.000 0.000 1.826 24.174
H/S.
411 436 EDU SKD o 0 Up-gradation of P/S Taso 28-12-2017 14.000 0.000 0 14
Gole to Middle Level.
412 437 EDU SKD o 0 Up-gradation of BMS Talu to 27-09-2017 21.000 0.000 0 21
H/S.
418 438 EDU GZR o 0T Const. of Inter College at 24-05-2016 66.827 0.000 49.439 17.388
Chatorkhand. (R)
419 439 EDU GZR o 0T Const.of Hostel for Girls Inter 01-03-2018 38.912 0.000 17.75 21.162
College Gahkuch & Up-
gradation of GMS Sherqillah
to H/S District Ghizer. (R)
420 443 EDU GZR o 0T Up-gradation of GMS to H/S 25-10-2016 15.000 0.000 4.633 10.367
at Pakora.
421 444 EDU GZR o 0T Provision of Missing Facilities 09-01-2017 10.000 0.000 9.926 0.074
for Boys Inter College Tais
Yasin.
422 445 EDU GZR o 0T Up-gradation of GHS Gulapur 25-10-2016 25.000 0.000 10.909 14.091
to HSS Level.
423 446 EDU GZR o 0T Up-gradation of BHS 24-10-2016 25.000 0.000 7.875 17.125
Phunder to HSS.
424 447 EDU GZR o 0T Up-gradation of Gupis GMS 23-11-2016 20.063 0.000 9.426 10.637
to H/S.
425 449 EDU GZR o 0 Establishment of 02 Nos Girls 16-10-2017 48.885 0.000 0 48.885
M/S at Teru and Raushan and
Up-gradation of GPS Immit to
M/S.
426 450 EDU GZR o 0 Establishment of GMS at 16-10-2017 31.442 0.000 0 31.442
Darkuth Yasin and Phandar.
427 451 EDU GZR o 0 Const. of Special Education 16-11-2017 60.000 0.000 0 60
Center at Ghizer.
428 452 EDU GZR o 0 Up-gradation of Girls M/S 01-03-2018 19.670 0.000 0 19.67
Bubar to H/S.
434 454 EDU GHE o 0T Up-gradation of inter College 18-11-2014 20.000 0.000 14.453 5.547
Khapulo to Degree.
435 456 EDU GHE o 0T Up-gradation of GPS 18-12-2015 9.881 0.000 9.505 0.376
Jafarabad Kondus Ghanche
to M/S.
436 457 EDU GHE o 0T Establishment of Girls 17-03-2017 45.000 0.000 5 40

Degree College at Khaplu
Ghanche.
437 460 EDU GHE o * T Const. of Primary Schools 24-10-2016 6.000 0.000 0.451 5.549
Sopi Gone, Ghowari
438 461 EDU GHE o * T Purchase of land and Old 09-01-2017 10.000 0.000 0 10
Houses for Const. of Liberary
and Museum near Khanqa
Muhallah at Khaplu Bala.
439 463 EDU GHE o * T Up-gradation of P/S into M/S 24-10-2016 10.000 0.000 2.565 7.435
at Lachat Kundus.
440 465 EDU GHE o 0 Up-gradation of GMS 16-11-2017 25.760 0.000 1.246 24.514
Garbong Kharkoo to H/S.
441 466 EDU GHE o 0 Up-gradation of M/S 17-11-2017 24.053 0.000 3.902 20.151
Garbuchung Khaplu into H/S
445 467 EDU AST o 0 Up-gradation of F.G Inter 20-08-2015 185.973 0.000 88.163 97.81
College Astore to Degree
level. (R)
446 468 EDU AST o 0T Provision of Missing Facilities 18-12-2015 20.000 0.000 8.179 11.821
to GHSS Eidgah Astore.
447 469 EDU AST o 0T Const. of GPS Skamal Astore. 18-12-2015 6.433 0.000 3.515 2.918
448 470 EDU AST o 0T Up-gradation of GMS Dashkin 09-01-2017 15.000 0.000 2.305 12.695
to H/S.
449 471 EDU AST o 0T Up-gradation of GMS Doyan 09-01-2017 15.000 0.000 0.805 14.195
Astore to HS.
450 472 EDU AST o 0T Up-gradation of BPS Bunji to 30-12-2015 6.057 0.000 3.691 2.366
M/S.
451 473 EDU AST o 0T Up-gradation of GMS Chorit 24-10-2016 15.000 0.000 10.885 4.115
Astore to H/S.
452 474 EDU AST o 0 Establishment of Girls 09-01-2017 45.000 0.000 0 45

Degree College Astore.
453 475 EDU AST o 0T Const. of GPS at Dado Jail. 24-10-2016 6.000 0.000 0 6
454 476 EDU AST o 0T Up-gradation of GMS Hupuk 24-10-2016 15.000 0.000 4.93 10.07
to H/S.
455 477 EDU AST o 0T Up-gradation of GMS Ratto 24-10-2016 15.000 0.000 11.164 3.836
into H/S .
456 479 EDU AST o 0 Up gradation of GMS Darlay 16-10-2017 16.000 0.000 1.113 14.887
Astore to H/S.
457 480 EDU AST o 0 Up-gradation of BHS Chorit 16-11-2017 28.900 0.000 0 28.9
Astore to H/S.
458 481 EDU AST o 0 Up-gradation of GMS Harcho 16-10-2017 16.500 0.000 0 16.5
to H/S.
459 482 EDU AST o 0 Up-gradation of GPS 16-11-2017 8.500 0.000 0.672 7.828
Minimarg to M/S.
460 483 EDU AST o 0T Up-gradation of GPS Dass 17-11-2017 8.500 0.000 0.672 7.828
Paeen to M/S.
461 484 EDU AST o 0T Const. of GPS in Shogrote 16-10-2017 10.000 0.000 0 10
and Dachy Astore.
464 488 EDU NGR o 0T Up-gradion of GHS, SAS- 24-10-2016 25.000 0.000 17.704 7.296
Valley to HSS Level.
465 491 EDU NGR o * T Const. of M/S at Rabat Pain 09-01-2017 10.000 0.000 1.38 8.62
Nagar-II.
466 492 EDU NGR o * T Const. of P/S at Bar Nagar-II. 24-10-2016 6.000 0.000 3.842 2.158
467 493 EDU NGR o * T Estabishment of GPS at 27-09-17 10.000 0.000 0 10

Takorkot and Additional Class
Rooms at GHS Kanjukoshal.
(M)
468 495 EDU NGR o 0 Up-gradation of GHS 16-11-2017 24.000 0.000 4.14 19.86
Summary to HSS Level.
469 496 EDU NGR o 0 Up-gradation of GHS 16-10-2017 26.000 0.000 0 26

Skandarabad Nagar to HSS
Level.
470 497 EDU NGR o 0 Up-gradation of GHS Chalt 16-11-2017 30.000 0.000 5.52 24.48
Nagar to HSS Level.
473 499 EDU HNZ o 0T Re-habilitation Center at 1-1-2003 43.000 0.000 28.516 14.484
Hunza GB. (Devolved)
474 503 EDU HNZ o 0T Up-gradation of GPS 24-10-2016 10.000 0.000 9.398 0.602
Shersabz Gojal Hunza.
475 504 EDU HNZ o * T Up-gradation of P/S Istimarg 24-10-2016 16.000 0.000 15.998 0.002
and Const.of P/S at Zudkhun
Chuperson Gojal.
476 505 EDU HNZ o 0T Const./Establishment of 09-01-2017 6.000 0.000 0 6

Library at BPS Ghulkin Gojal.
477 507 EDU HNZ o 0 Up-gradation of GPS Misgar 01-03-2018 12.280 0.000 0 12.28
to Middle Standard.
478 508 EDU HNZ o 0 Re-Const. of BHS Aliabad, 16-10-2017 45.000 0.000 0 45
GHS Aliabad, BHS Gulmit
Gojal and BHS Sost Gojal
District, Hunza
481 510 EDU SGR o 0T Up-gradation of GMS Gulapur 09-01-2017 24.000 0.000 8.573 15.427
to H/S.
482 514 EDU SGR o * T Const. of P/S at Hemasil. 24-10-2016 6.000 0.000 0.792 5.208
483 515 EDU SGR o 0 Const. of Girls Degree 16-11-2017 65.600 0.000 0 65.6
College at Shiger.
484 516 EDU SGR o 0 Up-gradation of GMS into H/S 16-11-2017 26.000 0.000 0 26
at Churka, Shiger.
485 517 EDU SGR o 0 Up-gradation of GMS Tissar 16-10-2017 15.600 0.000 0 15.6
to H/S.
488 519 EDU KMG o 0T Up-gradation of GHS Olding 09-01-2017 24.000 0.000 1.46 22.54
Kharmong to HSS level.
489 520 EDU KMG o * T Up-gradation of 04 Nos P/S 25-10-2016 40.000 0.000 21.95 18.05
into M/S at Kamango Gons,
Kusuro, Ingut and Bresil.
490 521 EDU KMG o * T Const. of 01 No GPS at 24-10-2016 18.000 0.000 10.874 7.126
Sundur Harghosil, and 02
Nos BPS at Thang Kharmong
and Kakash Torghon.
491 522 EDU KMG o 0 Up-gradation of GHS 16-11-2017 46.391 0.000 0 46.391
Mehidabad to HSS Level.
492 523 EDU KMG o 0 Up-gradation of GMS Tolti to 16-11-2017 19.000 0.000 0 19
H/S
493 524 EDU KMG o 0 Estab. of GMS at Ghabis. 17-11-2017 18.150 0.000 0 18.15
494 525 EDU KMG o 0 Establishment of GPS at 27-09-2017 13.000 0.000 0.979 12.021
Menthoka & Kindrik.
Total: 6114.625 0.000 ### 4030.957
Health
498 527 HEL GB o 0T District Health Information 08-04-2015 37.000 0.000 23 14

System (DHIS) GB.
499 528 HEL GB o 0 Provincial Safe Blood 28-04-2015 18.000 0.000 10.103 7.897
Transfusion Project. Phase-1
RBC Gilgit (KFW Funded).
500 529 HEL GB o 0T Provincial Expanded Program 23-11-2016 24.500 0.000 20 4.5
On Immunization.
501 530 HEL GB o 0 Provision of Safe Blood un-app 17.898 0.000 0 17.898
Transfusion Skardu (KFW
Funded).
502 531 HEL GB o 0 Strengthening of Provincial 17-11-2017 49.392 0.000 7 42.392

TB Control Programm GB
503 532 HEL GB o 0T Provision of Mobile Hospitals 17-07-2017 80.000 0.000 78.15 1.85
to Health Deptt. GB.
504 533 HEL GB o 0 Const. of Health Complex. 16-10-2017 25.000 0.000 0 25

(Office for Secretary and
Directors)
505 534 HEL GB o 0 Provision of Missing Facilities 09-01-2018 152.902 0.000 26 126.902
for city & Shaheed Saif-ur-
Rehman Hospital, Gilgit.
506 535 HEL GB o 0 Social Health Protection. (Ph- un-app 65.000 0.000 0 65
II)
507 536 HEL GB o 0 GB Scaling up Nutrition 13-04-2018 175.000 0.000 0 175

Program. (SUN)(With The
collaboration of P&DD)
512 537 HEL GLT o 0 Social Health Protection 09-04-2014 48.797 0.000 12.37 36.427
Initiative for District Gilgit.
513 539 HEL GLT o 0T Provision of Missing Facilities 09-01-2017 26.000 0.000 10.05 15.95
for 30 Beds Hospital Halqa-
III, Gilgit.
514 540 HEL GLT o 0T Feasibility Report for Const. 29-04-2016 15.000 0.000 7.65 7.35
and Preparation of Master
Plan for DHQ Hospital Gilgit
and Shaheed Saif-ur-Rehman
Govt. Hospital Gilgit.
515 541 HEL GLT o 0 Establishment of Trauma 24-10-2016 50.000 0.000 10.5 39.5
Centre at Gilgit.
516 542 HEL GLT o 0T Up-gradation of ICU DHQ 19-12-2016 65.000 0.000 37.618 27.382
Hospital, Gilgit.
517 543 HEL GLT o 0 Up-gradation of 10 Bedded 09-01-2017 50.000 0.000 18.285 31.715
Civil Hospital Sai Juglote to
20 bedded.
518 544 HEL GLT o * T Establishment of C-Class 23-11-2016 6.000 0.000 5.619 0.381
Dispensary at Paidan Dass
Juglote.
519 545 HEL GLT o * T Const. of C Class Dispensary 23-11-2016 6.000 0.000 5.497 0.503
at Toppi Muhallah Rahimabad
No.2.
520 546 HEL GLT o * T Const. of C Class Dispensary 23-11-2016 6.000 0.000 5.109 0.891
at Shamarote Sai Bala.
521 547 HEL GLT o 0T Re-habilitation /Imp. of 28-12-2017 25.000 0.000 5.25 19.75
health Facilities in District
Gilgit.
522 548 HEL GLT o 0 Up-gradation of C-Class 16-11-2017 15.000 0.000 1.238 13.762
Dispensary to A Class
Dispenary at Rehimabad
Gilgit.
523 549 HEL GLT o 0 Const. of C Class Dispensary 16-10-2017 6.000 0.000 0.744 5.256
at Jutal Pine District Gilgit.
524 550 HEL GLT o 0 Const. of A Class Dispensary 16-10-2017 15.000 0.000 1.55 13.45
at Bulchi Bagrote Gilgit.
525 551 HEL GLT o 0 Missing Facilities in DHQ 16-10-2017 33.000 0.000 10 23
Hospital Gilgit.
526 552 HEL GLT o 0 Up-gradation of FAP to C 16-10-2017 21.000 0.000 2.21 18.79
Class at Sakwar and FAP to A
Class at Minawar.
527 553 HEL GLT o 0 Up-gradation of C Class disp. 16-10-2017 15.000 0.000 1.865 13.135
to A Class Dispensary Falkan
Damote.
529 554 HEL DMR o 0 Const. of 100 Bedded DHQ 13-04-2018 165.408 0.000 110.8 54.608
Hospital Main Complex. (2nd
R)
530 555 HEL DMR o 0T Up-gradation of C Class Disp. 17-03-2017 31.393 0.000 20.59 10.803
to 10 Bed Hospital at Gonar
Farm. (L) (R)
531 558 HEL DMR o 0 Up-gradation of District 12-01-2012 362.345 0.000 157.77 204.575
Hospital Chilas form 100
Beds to 200 Beds. (R)
532 559 HEL DMR o 0 Training of Midwives, Nursing 08-04-2015 30.000 0.000 12.54 17.46
Assistants, and LHWs at DHQ
Hospital Chilas.
533 560 HEL DMR o 0 Rehabilitation/Imp. of Health 29-04-2016 50.000 0.000 29.562 20.438
Facilities in District Diamer.
534 561 HEL DMR o 0 Establishment of Trauma 23-11-2016 50.000 0.000 2.5 47.5
Centre at DHQ Hospital
Chilas.
535 562 HEL DMR o * Const. of 03 Nos FAPs at 09-01-2017 9.000 0.000 1.551 7.449
Halqa-16 Diamer-II.
536 563 HEL DMR o * T Const. of C Class Dispensary 17-03-2017 6.000 0.000 2.16 3.84
at Rim Tangir. Diamer
537 564 HEL DMR o 0 Up-gradation of C Class 16-10-2017 45.000 0.000 3.269 41.731
Dispensary into BHU at
Dhrang Goharabad Diamer.
538 565 HEL DMR o 0T Estab. of Transit Point in 16-10-2017 7.000 0.000 0.347 6.653
Babusar Valley Diamer.
539 566 HEL DMR o 0 Const. of Boundary Wall at 16-10-2017 50.000 0.000 0.148 49.852
DHQ Hospital Chillas.
541 569 HEL SKD o 0T Provision of Bio Medical 16-03-2016 50.000 0.000 36.627 13.373
Equipment's and Const. of
Causality Department at
542 570 HEL SKD o 0T Establishment of Trauma 09-01-2017 50.000 0.000 30.248 19.752
Centre at Skardu.
543 573 HEL SKD o 0T Estb./Up-gradation of ICU at 23-11-2016 50.000 0.000 16.4 33.6
544 574 HEL SKD o * T Opening of FAP at Fransat 27-09-2016 5.000 0.000 4.432 0.568
Gultari and MCH Rooms With
Thargo Pain.
545 575 HEL SKD o * T Const. of Civil Dispensary (C- 23-11-2016 9.000 0.000 7.251 1.749
Class) at Abbasabad Kumrah
Skardu Const. of ITC Ward &
Repairing of Labor Room in
549 578 HEL GZR o 0T Up-gradation of 30 Bedded 02-01-2015 110.000 0.000 63.734 46.266
DHQ Hospital Ghakuch in to
50 Beds.
550 580 HEL GZR o 0T Const. of 10 bedded civil 12-11-2015 60.000 0.000 27.992 32.008
Hospital at Sherqilla.
551 581 HEL GZR o 0T Const. of FAP at Matrumdan, 13-11-2015 4.000 0.000 2.755 1.245
Ghizar.
552 585 HEL GZR o 0 Const. of C Class Dispensary 16-11-2017 10.000 0.000 0.6 9.4
at Chashi Nallah Ghizar.
553 586 HEL GZR o 0 Up-gradation of FAP Pingal 16-11-2017 10.000 0.000 0.3 9.7
Phandar to C Class
Dispensary District Ghizar.
556 591 HEL GHE o * T Const. of "C" Class 09-01-2017 6.000 0.000 4.237 1.763
Dispensary at Sogha Kharku.
557 592 HEL GHE o * T Up-gradation of BHU Barah 09-01-2017 15.000 0.000 9.1 5.9
into 10 Bedded Hospital.
(Phase-I).
558 594 HEL GHE o * Const. of A Class Dispensary 09-01-2017 12.000 0.000 3.135 8.865
at Balleygone, Ghanche.
559 595 HEL GHE o 0 Up-gradation of A Class 27-09-2017 38.289 0.000 4.261 34.028
Dispensary Ghowari into 10
Bedded Hospital Ghanche.
560 596 HEL GHE o 0T Provision of Missing Facilities 27-09-2017 39.400 0.000 17.625 21.775
and Additional Const. in DHQ
562 597 HEL AST o 0 Const. of 10 Beds Hospital 08-04-2013 32.207 0.000 18.266 13.941
at Chilum Astore.
563 598 HEL AST o 0 Imp./Rehabilitation and 08-04-2015 35.000 0.000 14.883 20.117
Provision of Missing Facilities
Health Department District
Astore.
564 600 HEL AST o 0 Imp./Provision of Missing 12-11-2015 30.000 0.000 11.998 18.002
Facilities for DHQ Hospital
Eidgah Astore.
565 601 HEL AST o 0T Imp./Provision of Missing 12-11-2015 10.000 0.000 5 5

Facilities for Civil Hospital
Bonji Astore.
566 602 HEL AST o * Const. of 10 Bedded Hospital 27-09-2016 30.000 0.000 14.34 15.66
(Muhammad Khan
Shaheed)at Chorit
567 603 HEL AST o * T Const. of C Class Dispensary 27-09-2016 6.000 0.000 3.625 2.375
at Chowgam Astore.
568 604 HEL AST o * Const. of 03 Nos FAPs at 27-09-2016 9.000 0.000 1.173 7.827
Nahakay, Phophon and
Durbal Qamari Astore.
569 605 HEL AST o * T Const. of C Class Dispensary 10-03-2017 6.000 0.000 2.896 3.104
at Dumusur Gorikote.
570 606 HEL AST o 0 Provision of Missing Health 27-09-2017 24.646 0.000 0 24.646
facilities 50 bedded Hospital
Gorikote, Astore.
572 612 HEL NGR o 0 Re-habilitation/Imp. of Health 27-09-2017 50.000 0.000 10.45 39.55
Facilities in Distt. Nagar.
573 613 HEL HNZ o 0 Const. of Rural Health Center 22-08-2014 90.000 0.000 28.415 61.585
(RHC) at Sost Gojal.
574 614 HEL HNZ o 0 Up-gradation of FAP Hyder 23-09-2016 40.000 0.000 6.5 33.5
Abad to BHU.
575 615 HEL HNZ o 0 Const. of 10 bedded Hospital 12-11-2015 45.700 0.000 3 42.7
at Chepurson, Gojal.
576 617 HEL HNZ o 0 Up-gradation of C Class 13-11-2015 47.000 0.000 7.134 39.866
Disp. Shimshal to BHU.
577 618 HEL HNZ o 0T Rehabilitation/Imp. of Health 23-11-2016 50.000 0.000 41.341 8.659
Facilities in District Hunza.
582 620 HEL KMG o 0 Const. of DHQ Hospital at 09-01-2018 129.000 0.000 0 129
Kharmong.
583 621 HEL KMG o 0 Up-gradation of C Class 27-09-2017 15.000 0.000 0 15
Dispensary at Pari Kharmong
into A Class.
Total: 2971.877 0.000 ### 1933.114
Area, Rural and Urban

Development
586 622 ARU GB o 0T Estab. of Wash Unit in P&DD, 24-10-2015 50.000 0.000 33.999 16.001
WASA & LG&RD.
587 623 ARU GB o 0T Const. of Subzi Mandi Jutial 10-05-2017 30 0 30 0

Gilgit. (Modified)
588 627 ARU GB o 0T Const.of Fruit/Subzi Mandi at 12-10-2015 30.000 0.000 26.344 3.656
Bus Stand Skardu.
589 628 ARU GB o 0T Rehabilitation of Lalik Jan 27-09-2016 26 0 20.822 5.178
Stadium Jutial.
590 629 ARU GB o 0T Solid Waste Management 09-01-2018 159.585 0.000 0 159.585
Unit at Gahkuch, Hunza,
Sost, Danyore, Jaglote and
Chilas.
591 630 ARU GB o 0T Strengthening of Public 10-05-2017 26.139 0.000 0 26.139

Libraries in GB.
592 631 ARU GB o 0 Const. of Slaughter Houses 16-10-2017 60.000 0.000 0 60

in Gilgit and Diamer Regions.
593 632 ARU GB o 0T Transformation of 16-11-2017 23.138 0.000 0 23.138

Graveyards into Shehr-e-
Khamoshan.
594 633 ARU GB o 0 Const. of Slaughter Houses 16-10-2017 32.994 0.000 0 32.994
600 634 ARU GLT o 0 Provision of Clean Drinking 10-04-2017 300.256 0.000 104.635 195.621
Water From Danyour Dam
site to Danyoure and
Gujjardas.
601 678 ARU GLT o * Provision of Water Supply at 16-11-2017 5 0 0 5

Burmas Dass and Const. of
water Storage Tank Sakwar
i/c Laying of 3000 rft 2" Dia
Pipe in Sakwar and Jalalabad
Gilgit.
602 635 ARU GLT o 0 Imp. of Clean Drinking Water 06-02-2016 246.977 0.000 197.219 49.758
Facility for The New
Settlements Jutial Gilgit.
607 636 ARU SKD o 0T Const. of Boundary Wall and 16-10-2017 12.070 0.000 0 12.07
Approach Road for Subzi
Mandi and Bus Stand
Skardu.
608 637 ARU GZR o * T Const. of Vocational Center 24-10-2016 4.000 0.000 4 0
in Sherqilah & Provision
Equipment's for Vocational
Center Sherqillah.
609 638 ARU GZR o 0 Dismantling and Const. of 16-10-2017 10.677 0.000 1.2 9.477
LG&RD Office. Gahkoch.
612 639 ARU GHE o * T Const. of Women Vocational 24-10-2016 5.000 0.000 5 0
Training Centers at Kowas,
Yougo and Ghowari. (Through
LG&RD)
614 640 ARU NGR o 0T Const. of City Gate on KKH at un-app 10.000 0.000 0 10
Nagar.
618 642 ARU GB o 0 Solid Waste Management 25-07-2017 162.241 0.000 18 144.241
System for Gilgit City.
619 643 ARU GB o 0 Skardu Development 31-12-2013 81.782 0.000 63.667 18.115
Authority.(SDA) (R).
620 644 ARU GB o 0 Treatment Plant for Sanitary 03-02-2017 735.810 0.000 100 635.81
Sewerage System, Giligit
City (Zone-II & III). (Package-
4)
621 645 ARU GB o 0 Feasibility for Sanitary un-app 20.000 0.000 0 20
Sewerage System With
Treatment Plant for Skardu
City.
622 646 ARU GB o 0 Gilgit Environmental Imp. 21-10-2017 138.160 0.000 26.495 111.665
Project- PC-II. (R)
623 647 ARU GB o 0 Dev. of Danyore Hanging 21-10-2017 74.300 0.000 23.1 51.2
Bridge as Photo Gallery. (R)
624 648 ARU GB o 0 Integerated Water Supply For 17-07-2017 199.607 0.000 55.449 144.158
Gilgit City Phase-I (Water
Supply For Sakarkoi, Konodas
& KIU).
625 650 ARU GB o 0 Development of Playground 21-10-2017 76.000 0.000 10 66
at Zero Point Amphary,
Gilgit.
626 651 ARU GB o 0 Beautification/Renovation of 01-03-2018 51.500 0.000 0 51.5

Gilgit city Area (Const. of
Chowks & Squares, Night
Lighting)
627 652 ARU GB o 0T Development of Park at 16-10-2017 21.915 0.000 5 16.915

Basin Gilgit.
628 653 ARU GB o 0 Beautification/Renovation of un-app 50.000 0.000 0 50

Skardu City Area.
629 654 ARU GB o 0T Development of Open Air 27-09-2017 15.000 0.000 0 15

Theater at Gilgit.
630 655 ARU GB o 0T Development of Tourist View 28-12-2017 18.371 0.000 3.575 14.796
Point at Kargah Buddah
Gilgit.
631 702 ARU GB o 0 Const. of Water Treatment 30-04-2012 50 0 4.691 45.309

System in Water Supply
Complex Barmas, Jutial and
Danyore Gilgit.
633 656 ARU GB o 0 Establishment of Statistical 03-02-2016 127.750 0.000 57.35 70.4
Bureau in P&DD/MICS and
Collection of Available
Secondary Data From Line
Departments, GB. (R)
634 657 ARU GB o 0 Child Labour Survey Project un-app 50.000 0.000 0 50
GB
635 658 ARU GB o 0T Follow up Project Women 18-11-2014 59.800 0.000 55.899 3.901
Vocational (IT Skills) Training
in Seven Districts of Gilgit
Baltistan.
636 659 ARU GB o 0 Chief Minister Special 09-08-2011 100.000 0.000 51.853 48.147
Package for Early Recovery
Plan for Gojal.
(Education/Health)
637 661 ARU GB o 0 Entreprenurship & Self 10-05-2017 60.000 0.000 26.884 33.116
Employment Program.
(E&SEP) (R)
638 662 ARU GB o 0 Strengthening/ Extension of 20-02-2015 59.719 0.000 2.588 57.131
Chief Minister Inspection
Team, GB, Gilgit and Const.
of Regional Offices at
Baltistan & Diamer. (CMIT)
639 666 ARU GB o 0 Strengthening ICT Based 21-10-2017 199.065 0.000 2.24 196.825
Monitoring & Evaluation
System in GB Development
Process & Introducing
Reforms. (A Step Towards
Good Governance).
640 667 ARU GB o 0 Establishment of CPEC Unit 23-11-2016 46.786 0.000 7.498 39.288
641 668 ARU GB o 0 Establishment of SDG Unit 17-03-2017 30.000 0.000 0 30

642 670 ARU GB o 0 Secretariat Staff Capacity 09-01-2017 25.000 0.000 1.798 23.202
Building. (Local Training)
643 671 ARU GB o 0 Re-habilitation and 01-03-2017 83.713 0.000 22.711 61.002
Strengthening of Treasury
Offices in GB (Ph-I).(Finance)
644 672 ARU GB o 0 Union Council Based Poverty 23-05-2018 59.120 0.000 0 59.12
Reduction Program (Pilot
Porject).
645 673 ARU GB o 0 Strengthening of Finance un-app 70.000 0.000 0 70

Department.
649 675 ARU SKD o 0T Estab./Const. of P&DD Office 09-01-2017 55.160 0.000 25 30.16
in Baltistan Division.
Total: 3752.635 0.000 987.017 2765.618
Irrigation
650 679 IR GZR o 0T Const. of Lift Irrigation 19-03-2015 15 0 15 0

Scheme for Das Japuka
(Samalbut Giltote).
651 680 IR GZR o * T Repair of Water Channel and 27-09-2016 7.500 0.000 3.25 4.25
Const. of Water Tanks in
Halqa-I Ghizer.
652 683 IR GHE o 0 Irrigation/Water Supply un-app 70.000 0.000 0 70

System for Armed Forces and
People of Partuk Chorbat
District Ghanche.
653 685 IR AST o 0T Const. and Provision/Laying 25-06-2007 6.000 0.000 4.04 1.96
of HDPE Pipe at Sliding Areas
of Water Channel From
Lacher to Bari Shung Doyan.
(UR)
654 686 IR NGR o 0T Laying of 12" DiaMeter Pipe 07-07-2007 50.000 0.000 49.648 0.352
for Irrigation Purpose in
Nagar Proper. (Works)
655 687 IR HNZ o 0T Pipe Irrigation for Nasirabad. 18-03-2017 41.559 0.000 15.553 26.006
(R).
Total: 190.059 0.000 87.491 102.568

Physical Planning &
Housing (PPH)
656 690 PPH GB o 0 Const. of Staff Colony for The 28-04-2005 80.000 0.000 63.095 16.905
Employees of NA at Gilgit.
(Works).
657 692 PPH GB o 0 Const.of Res.Accom. for 07-06-2005 96.000 0.000 49.722 46.278
Speaker and Deputy Chief
Executive and Staff NAs. (R)
(Works).
658 693 PPH GB o 0T Const. of Residential 28-04-2005 196.000 0.000 194.242 1.758
Accom.for Officers in GB.
(Works).
659 694 PPH GB o 0 Const. of Civil Secretariat at 10-09-2014 399.930 0.000 5.437 394.493
Gilgit Ph-I. (Works).
660 695 PPH GB o 0T Imp. of Existing Water Supply 11-05-2015 200.000 0.000 189.388 10.612
in GB. (CM Special Package
for Clean Drinking Water in
GB).
661 697 PPH GB o 0T Const. of NALC Ph-II. (Works). 27-10-2017 531.517 0.000 458 73.517
662 698 PPH GB o 0T Repair/Renovation/Up- 27-07-2016 39.300 0.000 35.674 3.626

gradation of Office Building
of Works Department Gilgit.
663 699 PPH GB o 0T Const. of Prayer Hall at 18-12-2015 5.000 0.000 0 5
Legislative Assembly/CM
Secretariat Chinar Bagh
Gilgit. (Works).
664 700 PPH GB o 0 Const. of Multistory Building 01-03-2017 200.000 0.000 112 88
for Govt. Employees of GB at
Konodass Gilgit. (Works)
665 701 PPH GB o 0 Establishment of Mechanical 27-09-2017 39.279 0.000 2 37.279

Work Shops at B&R Divisions
Nagar, Kharmong and
Shigar. (Works)
675 706 PPH GLT o 0T Improvement of existing 18-12-2015 15.54 0 10.278 5.262
water supply network at
Barmas and Const of
purification plants at FC HQ
Jutial Gilgit.
666 75 PPH GB o 0 Const. of Multistory GB 10-04-2017 353.975 0 4.266 349.709

House at Rawalpindi.
667 77 PPH GB o 0 Const. of Guest House and 23-11-2-16 49.155 0 37.15 12.005
Prayer Room at Governor
House.
672 703 PPH GLT o 0T Const. of Water Supply 28-08-2006 10.000 0.000 8.09 1.91
Schemes at Parri, Sakwar,
Barmas Dass and Damote
Sai. (T)
673 704 PPH GLT o 0T Const. of Water Supply 05-07-2007 39.926 0.000 39.926 0
Scheme at Barmas Gilgit.
674 705 PPH GLT o 0T Const. of Water Supply 09-05-2009 5.000 0.000 2.19 2.81
Scheme at Paidan Das.
676 707 PPH GLT o 0 Up-gradation of Existing 18-12-2015 16.610 0.000 6.915 9.695
Materials Testing Laboratory
GB PWD Gilgit.
677 708 PPH GLT o 0T Extension of VVIP Rest House 29-09-2016 12.000 0.000 8.27 3.73
at Naltar Bala Gilgit.
678 710 PPH GLT o 0 Imp.of Water Supply System 28-12-2017 60.000 0.000 0 60
in District Gilgit City i/c
Barmas Area.
679 711 PPH GLT o 0T Const. of Purification Plants 16-11-2017 10.000 0.000 1.28 8.72
at Nomal, Danyore,
Oshkhandass and oTher
Areas.
680 712 PPH GLT o 0 Const. of Water Supply 09-01-2018 119.923 0.000 0 119.923
Scheme in Halqa-I Gilgit.
681 713 PPH GLT o 0 Const. of Chief Minister’s un-app 70.000 0.000 0 70
House/Secretariat and
Provision of Security related
Infrastructure at Chinar Bagh
Gilgit.
682 714 PPH GLT o 0 Up-gradation of W/S Scheme 16-10-2017 29.995 0.000 0 29.995
Kashrote, Provision of 8 inch
Dia Pipe From Barmas.
683 715 PPH GLT o 0 Up-gradation of Water 28-12-2017 39.191 0.000 0 39.191
Supply Scheme at Minawar
and Parri.
684 716 PPH GLT o 0 Re-Const. of Inspection 28-08-2017 19.654 0.000 0 19.654
Bungalows at Chira Bagrote
and Sassi Haramosh Gilgit.
686 717 PPH DMR o 0 Water Supply to Chilas 29-03-2006 196.000 0.000 120.562 75.438
through 24" (600 MM) Dia
Pipe Line From Thack Nullah
to Chilas.
687 718 PPH DMR o 0T Providing Clean Drinking 27-10-2005 37.500 0.000 32.258 5.242
Water Facility for all Six
District of NorThern Areas.
(District Diamer).
688 719 PPH DMR o 0T Const. of Vocational Centre 25-06-2007 3.000 0.000 1.88 1.12
at Gonar Faram Diamer.
689 720 PPH DMR o 0T Const. of Residential 18-12-2015 30.000 0.000 25.931 4.069
Quarters for Officers and
Officials of GBPWD District
Chillas.
690 721 PPH DMR o 0 Imp. of Water Supply 09-01-2017 60.000 0.000 11.297 48.703
Network DHQ & Sub
Divisional HQ Chilas, Darel
and Tangir.
691 722 PPH DMR o * T Const. of Water Supply at 23-11-2016 13.000 0.000 11.251 1.749
Halqa-16 Diamer-II.
692 723 PPH DMR o 0 Const. of Hostel at Astore 16-10-2017 59.841 0.000 0 59.841
and Residential/Non
Residential Facilities for
Officer/Official of GB PWD
Chilas Darel and Tangir.
693 724 PPH DMR o 0 Const. of Circuit House i.c. un-app 56.100 0.000 0 56.1
Conference Hall/Auditorium
and VIP Suite at Chilas
Diamer. (Works)
695 727 PPH SKD o 0T Const. of Govt. Multistory 21-10-2017 100.000 0.000 48 52
Residential Building at
Chumik Skardu. (M) (Works)
696 728 PPH SKD o 0 Lifting of Drinking Water 09-01-2017 60.000 0.000 11 49
Through 08 Nos, Boring at
Various Site in Skardu.
697 734 PPH SKD o 0 Provision of separate Water 27-09-2017 19.620 0.000 3 16.62
supply line to Chief Court,
Supreme Appellate Court i/c
Surrounding Colonies From
Main Water Storage Complex
and Protective Measures at
Upper/Lower Water Supply
Complex Skardu.
698 735 PPH SKD o 0 Const. of 13 Nos Filtration 27-09-2017 35.972 0.000 3 32.972
Plants in Skardu, Mehdiabad
& Roundu Valley.
699 736 PPH SKD o 0 Renovation of W/S Scheme 27-09-2017 29.429 0.000 4 25.429
UC Hussainabad Skardu.
700 737 PPH SKD o 0 Restoration of Lift Irrigation 27-09-2017 29.810 0.000 2 27.81
System at Thorgo Bala,
Thorgo Pain and Sarfa
Ranga,
703 738 PPH GZR o 0 Feasibility Study for Slope 09-01-2017 17.180 0.000 0 17.18
Failure in Shulja Dilkhsan and
Daeen Areas of Chatorkhand
Ghizar.
704 739 PPH GZR o 0 Provision of Greater Water 27-10-2017 20.000 0.000 5 15
Supply From Haim and
Darmadar Nullah to
Ghakuch/Slipi.
705 740 PPH GZR o 0T Missing Facilities in PWD Rest 18-12-2015 25.000 0.000 11.913 13.087
Houses in Ghizer District.
(Works)
706 741 PPH GZR o * T Const. of Water Supply in 29-09-2016 7.500 0.000 6.033 1.467
Halqa-I Ghizar.
707 743 PPH GZR o * T Provision of Drinking Water in 29-09-2016 18.750 0.000 8.513 10.237
Yasin Bala and Noh.
708 744 PPH GZR o 0 Const. of Hostel Building for 27-09-2017 30.000 0.000 0 30
Officers Posted at Ghzier.
709 745 PPH GZR o 0 Provision of Water Supply to un-app 12.000 0.000 0 12
Dass Japukey.
710 746 PPH GZR o 0 Re-Const: of PWD Rest House 17-10-2017 60.000 0.000 0 60
at Phunder District Ghizer.
713 747 PPH GHE o * T Installation of Water Supply 27-09-2016 5.000 0.000 5 0
at Harikon and Kunis.
714 749 PPH GHE o * T Const. of Water Supply in 27-09-2016 9.000 0.000 9 0
Mashabrum Area.
715 750 PPH GHE o * T Extension of Drinking Water 23-11-2016 5.000 0.000 3.493 1.507
Supply at Siksa & Dumsum
District Ghanche.
716 751 PPH GHE o 0 Greater W/S Scheme, Khaplu 27-09-2017 55.484 0.000 0 55.484
Town (Ph-I).
717 752 PPH AST o 0T Const.of Additional VIP Block 03-10-2012 21.000 0.000 10 11
(08 Rooms & a Conference
Hall) at PWD House Eidgah
Astore. (Works).
718 759 PPH AST o 0 Const. of Water Supply From 27-09-2017 48.998 0.000 1 47.998
Balashbar to Gorikote.
719 760 PPH NGR o 0T Extension of Rest House at 04-06-2015 15.000 0.000 10.307 4.693
Hoper. (M) (Works).
720 761 PPH NGR o 0 Const. of VIP Rest house at 09-01-2017 30.000 0.000 9.781 20.219
Sumayar
Nagar-I. (Works).
721 764 PPH NGR o 0 Provision of Water Supply for 16-10-2017 49.184 0.000 1.142 48.042
District Nagar HQ at Haraspo
Dass Nagar and
Replacement/laying of
Sewerage Lines at Khai
Sumayar Nagar.
722 765 PPH NGR o 0 Provision of HDPE Pipe for 17-10-2017 19.632 0.000 0 19.632
W/S at Fakar, Imp. of W/S at
SAS Valley and Water
Purification plant at Shahyar
Nagar.
725 767 PPH HNZ o 0 Establishment of Public 09-04-2015 25.000 0.000 4.103 20.897
library at Ali abad Hunza.
(LG&RD).
726 768 PPH HNZ o 0 Const. of Water Supply 09-01-2017 13.000 0.000 4.343 8.657
system at Hunza.
727 769 PPH HNZ o * T Laying of 1", 12" and 18" Dia 27-09-2016 19.000 0.000 13.135 5.865
Pipe Lines (Dedex) in Halqa-
VI Hunza.
728 771 PPH HNZ o * Const. of Vocational School 09-01-2017 4.000 0.000 0 4
at Hussainabad Hunza.
729 772 PPH HNZ o 0 Water Supply System From 21-10-2017 66.224 0.000 0 66.224
Shashkat Nallah Spring to
Dry Port Sust Village.
732 774 PPH SGR o 0T Up-gradation/Uplifting of 27-09-2017 39.516 0.000 10 29.516
Water Supply System in
Shigar.
734 776 PPH KMG o 0 Imp. of Existing Water Supply 27-09-2017 52.424 0.000 5.608 46.816
System in Kharmong District.
735 777 PPH KMG o 0T Rehabilitation of Existing 27-09-2017 5.942 0.000 0 5.942
Designated PWD Quarters
for Establishment of Sub
Division B&R Kharmong at
Murkon. (Works).
Total: 4042.101 0.000 ### 2421.628

Transport &
Communication (T&C)
738 778 TNC GB o 0T Const. of Skardu-Chilum 07-07-2007 195.000 0.000 195 0

Road Over Deosai Plains.
739 779 TNC GB o 0 Repair/Rehabilitation of 11-05-2015 150.000 0.000 139.766 10.234

Suspension and RCC Bridges
in Gilgit Region.
740 780 TNC GB o 0 Matured Liabilities of Flood 06-06-2014 174.579 0.000 154.252 20.327
Damages 2010 in GB (ph-II).
741 782 TNC GB o 0 Conversion of Small 10-03-2018 395.900 0.000 1.499 394.401
in Gilgit Region.
742 783 TNC GB o 0 Conversion of Small 27-10-2017 399.998 0.000 38.914 361.084
in Baltistan Region
743 784 TNC GB o 0T Feasibility Study for Express 27-09-2017 10.000 0.000 0 10
Way From Konodas Bridge to
Skarkoi and Const. of Bypass
Danyore (Along The River
Side) to Shaheed Saif-ur-
Rehman Hospital.
744 785 TNC GB o 0T Feasibility Study for RCC 28-12-2017 30.000 0.000 0 30
Bridge Sonikote Paeen to
KIU, RCC Bridge Over Gilgit
River at Chamogarh and RCC
Bridge Skarkoi to Basin.
745 786 TNC GB o 0 Const. of 210 mtr RCC Bridge 10-03-2018 541.903 0.000 0 541.903
at Chilmish Dass/Sultanabad.
746 966 TNC GB o 0T Const. of 276 Meter RCC 06-02-2016 399 0 384.246 14.754
Bridge Over Indus River,
Chumik Skardu
747 787 TNC GB o 0 Conversion of Small 27-10-2017 300.000 0.000 0 300

in Diamer Region.
750 788 TNC GLT o 0T Widening/Metalling/Const. of 22-08-2014 97.133 0.000 91.942 5.191
Road in NA-III Gilgit (Ph-III).
(R).
751 789 TNC GLT o 0T ReConst. of Suspension 30-04-2012 6.774 0.000 5.693 1.081
Bridge at Jutial Haramosh in
Halqa-III. (R).
752 791 TNC GLT o 0T Const. of 260 ft Span 26-09-2011 16.102 0.000 16.102 0
Suspension Bridge at Bargo
Pain.
753 792 TNC GLT o 0 Imp./Widening/Const./Metalli 10-04-2017 416.845 0.000 279.621 137.224
ng of Roads in Constituency
No.III.
754 794 TNC GLT o 0 ReConst. of Chongi Road 03-02-2017 271.131 0.000 157.934 113.197
Gilgit. (R).
755 795 TNC GLT o 0 Const. of Internal Roads in 17-11-2017 45.000 0.000 0 45
New Assembly Building Area
Jutial Gilgit
756 796 TNC GLT o 0T Feasibility Study for Up- 17-03-2016 15.500 0.000 9.221 6.279
gradation of Road From RCC
Bridge Konodas to Naltar Air
Force Base Camp via Nomal.
757 798 TNC GLT o 0T Wid. of Existing Road From 01-03-2017 187.052 0.000 169.389 17.663
Livestock Office to DC Office
Gilgit.
758 799 TNC GLT o 0T Widening/Metalling of Road 19-12-2016 133.921 0.000 107.608 26.313
From Kot Damot to Manote
i/c RCC Bridge at Waziri Het
Over Damote.
759 800 TNC GLT o 0 Imp./Re-alignment of Road 19-12-2016 88.957 0.000 72.399 16.558
From Alam Bridge to
Chakarkote Road.
From Kartol RCC Bridge to
Gasho Pahote.
761 802 TNC GLT o 0T Const. of Roads in Gilgit 01-03-2017 155.008 0.000 148.208 6.8
District.
762 803 TNC GLT o 0T Feasibility Study for Bridge 09-01-2017 15.000 0.000 0.546 14.454
From Minawar to
Muhammadabad.
763 805 TNC GLT o * T Const. of Suspension Bridge 02-09-2016 21.000 0.000 9.19 11.81
on Ghizar River for Khutum
Muhallah Bargo Paeen i/c
Approach Road.
764 808 TNC GLT o 0 Metalling of Road in Gilgit 01-03-2017 152.995 0.000 89.459 63.536
District (Zone-III).
765 809 TNC GLT o 0 Const. of 32 Meter Span RCC 27-09-2017 35.700 0.000 0.659 35.041
Bridge at Farfo Bagrote.
766 810 TNC GLT o 0 Const. of 2 KM Link Roads in un-app 17.521 0.000 0 17.521
Halqa-I Gilgit.
767 811 TNC GLT o 0 Const.of 05 KM Link Roads in un-app 70.000 0.000 0 70
Municipal Area Gilgit.
768 812 TNC GLT o 0T Const. of Truckable 22 ft 21-10-2017 59.823 0.000 49.852 9.971
Wide Road From FC HQ to
Khari and Link Road 16.5 ft
Wide From Alsaba Chowk to
Khari Soni Kote Water Pump.
769 813 TNC GLT o 0 Const. of Wagonable Road 27-10-2017 218.085 0.000 34.8 183.285
From Main Skardu Road to
Dassu, Barchi and Kutval i/c
02 Nos RCC Bridges at
Haramosh (28 KM).
770 814 TNC GLT o 0T Const./Wid/Metalling of Road 27-09-2017 17.931 0.000 1 16.931
at Rahimabad Gilgit.
From KKH Pari to Balas.
777 816 TNC DMR o 0T Const. of Link Road Halalay 23-04-2009 7.500 0.000 6.96 0.54
Bridge to Diamer Nallah
Bunner.
778 817 TNC DMR o 0T Re-alignment of Road From 02-12-2006 8.000 0.000 5.87 2.13
Head Work of Hydro Electric
Power Station at Halalay
Bunner. (M)
779 818 TNC DMR o 0T Const. of Road From Kartol to 05-09-2005 19.500 0.000 17.707 1.793
Naron Namal-Linking Seer to
Jujali and Manin Khanbary
Valley Darel.
780 819 TNC DMR o 0T Const. of Roads in Darel and 11-11-2006 13.000 0.000 12.663 0.337
Dodoshal.
781 821 TNC DMR o 0T Const. of Jeep Road From 27-07-2016 15.000 0.000 14.193 0.807
Jujali to Main via Thilkush in
Khanbary. (M)
782 822 TNC DMR o 0T Const. of Link Roads in Darel 28-08-2006 11.000 0.000 9.409 1.591
and Khanbary.
783 823 TNC DMR o 0T Const./Wid. of Link Roads in 05-07-2007 20.000 0.000 18.316 1.684
Halqa-I Diamer Ph-II
784 824 TNC DMR o 0T Const. of Roads i/c Bridges in 05-07-2007 17.100 0.000 16.684 0.416
Halqa-II Diamer Chilas.(PH-II)
785 826 TNC DMR o 0T Const./Imp./Metalling of 05-07-2007 38.500 0.000 43.105 -4.605
Roads in Distt. Diamer.
786 828 TNC DMR o 0T Const. of Jeepable Bridge for 23-04-2009 8.500 0.000 7.988 0.512
Lascher Nallah Raikot
Diamer.
787 829 TNC DMR o 0T Const. of Link Roads in 23-04-2009 22.000 0.000 21.415 0.585
Halqa-III Darel Diamer.
788 830 TNC DMR o 0T Const. of Link Road Halalay 09-05-2009 5.000 0.000 5 0
Bridge to Muthat Nalah
Bunner.
789 831 TNC DMR o 0T Const. of Link Roads at 23-04-2009 25.000 0.000 24.456 0.544
Diamer (Darel, Tangir,
Dodishal, Kahnbary and
Chilas) (Tech).
790 832 TNC DMR o 0T Extension of Muthat Road. 09-05-2009 4.500 0.000 2.558 1.942
791 833 TNC DMR o 0 Metalling of Leftover Roads 27-07-2016 191.504 0.000 155.53 35.974
in Darel, Trangir, Thore and
Batogah. (NADP)(R).
792 834 TNC DMR o 0T Const. of Bridge at Muskey 23-07-2010 3.000 0.000 2.599 0.401
Tangir.
793 836 TNC DMR o 0 Metalling of Roads in District 22-08-2014 80.000 0.000 73.699 6.301
Diamer.
794 837 TNC DMR o 0 Metalling of Road From 14-06-2016 217.900 0.000 110.669 107.231
Shumari to Korangah at
Tangir (15.5 KM).
795 839 TNC DMR o 0T Imp. and Const. of Road in 27-09-2017 39.000 0.000 33 6
Niat Valley Including 3
Number Suspension Bridges
at Niat and Raikot. (M)
796 840 TNC DMR o 0T Re-Const./Re-alignment of 16-03-2016 38.000 0.000 37.977 0.023
Flood Damaged Jeepable
Road From Thalpan to
Gommas in Khinner.
797 841 TNC DMR o 0 Metalling of Leftover Roads 01-03-2017 200.000 0.000 110.993 89.007
in District HQ Chilas.
798 842 TNC DMR o 0 Widening/Metalling of Road 01-03-2017 200.000 0.000 33.393 166.607
From Gumari to Aut Darel.
799 843 TNC DMR o 0 Widening/Metalling of Road 01-03-2017 70.000 0.000 17.001 52.999
From Gumari to Tabor and
Chechly i.c RCC Bridge in
Darel.
800 844 TNC DMR o 0 Const. of 02 Nos. RCC 23-11-2016 60.000 0.000 6.315 53.685
Bridges at Head Work &
Hallaly at Bonner Nullah.
801 845 TNC DMR o * T Const. of 04 KM Link Roads 23-11-2016 16.000 0.000 9.296 6.704
in Niat Valley (Biachal &
Malidukus Including
Suspension Bridge).
802 846 TNC DMR o * Const./Imp. of Link Road at 23-11-2016 25.000 0.000 15.974 9.026
Halqa-16 Diamer-II.
803 847 TNC DMR o * T Const. of 07 KM Link Roads 23-11-2016 44.000 0.000 39.511 4.489
in Darel Valley.
804 849 TNC DMR o 0 Metalling of Roads in District 13-04-2018 130.016 0.000 0 130.016
Diamer Ph-II.
805 850 TNC DMR o 0 Re-alignment of Hudur Valley 27-09-2017 39.158 0.000 0 39.158
Road.
806 851 TNC DMR o 0 Const. of Remaining Road 21-10-2017 70.000 0.000 0 70
Infrastructure in Niat Valley.
807 852 TNC DMR o 0 Removal of Sharp Bends and 16-10-2017 58.772 0.000 6 52.772
Imp. of Fairy Meadow Road
Diamer Chilas.
808 853 TNC DMR o 0 Const. of Remaining Road 09-01-2018 98.487 0.000 0 98.487
Infrastructure in Bonner
Valley, Diamer.
809 854 TNC DMR o 0 Rehabilitation of Valley Road, 01-03-2018 12.523 0.000 0 12.523
Dodoshal Chilas.
813 857 TNC SKD o 0T Re-carpeting of Roads in 11-08-2017 250.619 0.000 143.359 107.26
Skardu Town (Ph-II) (R).
814 858 TNC SKD o 0 Metalling of track Gultari 26-10-2010 182.500 0.000 166.741 15.759
Bunial Shaqma. (41KM)
815 859 TNC SKD o 0T Outstanding Land 04-09-2015 214.912 0.000 214.913 -0.001
Compensation Liabilities of
Deleted Schemes Skardu
(2nd R)
816 860 TNC SKD o 0 Estb. of Material Testing Lab. 18-12-2015 25.000 0.000 3.357 21.643
at Skardu Baltistan Region
817 861 TNC SKD o 0T Feasibility study for const. 23-11-2016 10 0 5 5

Highway from Shonter Astore
to Skardu (PC-II)
818 862 TNC SKD o 0T Const. of Remaining 19-12-2016 88.905 0.000 69.77 19.135
Truckable Road & Bridges at
Stak Roundu
819 863 TNC SKD o 0 Const. of Leftover Road From 09-01-2017 20.000 0.000 0 20
Main Road to Gamoster
Village in Skardu-III
820 865 TNC SKD o * T Const. of Link Road Halqa-II 2709-2016 28.000 0.000 24.915 3.085
Skardu i/c Const. of RCC
Bridge i.e. 35 ft at Village
Dongber Soq Kachura and
Const. of Road From Basho to
Basingo
821 866 TNC SKD o * T Const./Metalling of Roads in 27-09-2016 39.000 0.000 37.331 1.669
Skardu-III
822 867 TNC SKD o * T Const. of Two Bridges 09-01-2017 11.000 0.000 4.5 6.5
Samuluk and Chota Das
Gultari
823 868 TNC SKD o * T Const. of Link Roads & 29-09-2016 20.000 0.000 18.537 1.463
Bridges in Rundo Valley.
824 869 TNC SKD o 0 Const. of Road From Chumik un-app 150.000 0.000 0 150
to Thorgo Pain Skardu.
825 870 TNC SKD o 0 Const. of Side Drains, Foot 09-01-2018 76.967 0.000 0 76.967
patH/Sand shoulders of
Existing Roads of Skardu city
(Ph-I).
826 871 TNC SKD o 0 Imp/Widening of Sharp 09-01-2018 77.110 0.000 0.725 76.385
Skardu (Ph-I).
827 872 TNC SKD o 0 Const. of 7 KM Road in UC 21-10-2017 74.167 0.000 31.218 42.949
Gole and Hussainabad.
828 873 TNC SKD o 0 Const. of bypass Road From un-app 300.000 0.000 0 300
Gamba Skardu to Thorgo
Payeen via Left Bank of River
Indus.
834 874 TNC GZR o 0T Const. of RCC Bridge at 25-07-2017 136.404 0.000 116.321 20.083
Sherqillah (R)
835 875 TNC GZR o 0T Imp./Widening and Metalling 01-03-2017 138.000 0.000 121.48 16.52
of Road From Gishgish to
Immit and From Doak to
Ishkoman (M).
836 877 TNC GZR o 0 Feasibility Studies for RCC 09-01-2017 10.966 0.000 0 10.966
Bridges, Hatoon, Hasis and
Mujaweer.
837 879 TNC GZR o * T Const. of Roads and Bridges 29-09-2016 31.000 0.000 23.432 7.568
in Halqa-I Ghizar
838 880 TNC GZR o * T Const. of Link Roads at 09-01-2017 40.000 0.000 32.972 7.028
Halqa-II Ghizar
839 882 TNC GZR o * T Imp./Wid. of Jeepable Road 27-09-2016 35.000 0.000 28.145 6.855
From Darkut to Ghasum (1
KM ) and Const. of Jeepable
Road From Noh to Mashar (2
KM) and Imp./Widening of
Umalsat to Darkot (4 KM)
840 883 TNC GZR o 0 Imp. of Major Internal Road 13-04-2018 199.923 0.000 30.634 169.289
Network Distirict Ghizer.
841 884 TNC GZR o 0 Imp. of Road From RCC 21-10-2017 62.346 0.000 1.5 60.846
Bridge Hundure to RCC
Bridge Umalsat Yasin
842 885 TNC GZR o 0 Imp. of Road From Immit to 21-10-2017 75.000 0.000 10 65
Matramdan (Ph-I)
843 886 TNC GZR o 0T Const. of Link Road in Yasin 16-10-2017 25.000 0.000 13.36 11.64
Paeen, Zondran Dahe &
Const. of 3.131KM Road to
Link Village Barkulti With
Main Road.
844 887 TNC GZR o 0 Repair/Patch Work and Imp. 09-01-2018 96.135 0.000 1.638 94.497
of Road Gilgit-Ghizer From
Puniyal Adda Gilgit to
Gahkuch
845 888 TNC GZR o 0 Const. of 22 KM Road in 10-03-2018 229.637 0 0 229.637

Chashi Nallah.
846 889 TNC GZR o 0 Const. of 115 m RCC Bridge 21-10-2017 162.422 0.000 7.718 154.704
(Class-70) Over Ghizer River
at Bubur.
852 890 TNC GHE o 0 Metalling of Road From 24-06-2006 88.880 0.000 79.858 9.022
Ghursay to Sub Divisional
HQs at Thagas Mashabrum
Dumsum (Ph-II).
853 891 TNC GHE o 0T Const. of 2 Nos RCC Bridges 26-09-2016 118.678 0.000 114.733 3.945
at Kharpaq and Balghar i/c
Truckable Road From Kunis to
Sailing (M)
854 894 TNC GHE o 0T Const. of 204 Meter RCC 03-02-2017 323.225 0.000 178.022 145.203
Bridge at Sailing.
855 895 TNC GHE o 0T Const. of 228 Meter RCC 03-02-2017 323.920 0.000 214.86 109.06
Bridge at Kharfaq.
856 896 TNC GHE o 0 Metalling of Road From 01-03-2017 150.000 0.000 71 79
Sailing to Hushay
857 897 TNC GHE o * T Const. of Jeepable Road to 02-09-2016 10.000 0.000 5.5 4.5
Truckable (Ph-I) Goal to Karis
and Daghuni to Thalay
858 898 TNC GHE o * T Const. of 3 KM Link Road at 23-11-2016 16.200 0.000 13.459 2.741
Gone Keris, Gomayar & Olsar
Balghar
859 899 TNC GHE o * T Const. of Suspension Bridge 27-10-2016 22.000 0.000 9.67 12.33
at Dawoo Chorbat
860 900 TNC GHE o * T Const. Link Road in Halqa -II 27-09-2016 31.000 0.000 24.966 6.034
Ghanche Ph.I
861 901 TNC GHE o * T Const. of Link Road Macholu 27-09-2016 12.000 0.000 3.5 8.5
Lah and Ghursay
862 902 TNC GHE o * T Imp./Repair of Affected Link 09-01-2017 5.000 0.000 3.387 1.613
Road in Different Villages of
District Ghanche.
863 904 TNC GHE o 0 Const.of RCC Bridge at Gole 10-03-2018 236.656 0.000 0 236.656
to Keris.
864 905 TNC GHE o 0 Const. of Super Structure of 09-01-2018 172.886 0.000 4 168.886
RCC Bridge at Surmo.
865 906 TNC GHE o 0T Feasibility Study for Const. of 27-10-2017 15.000 0.000 1 14
RCC Bridge on Husey River
at Haldi Masahbrum,
Ghanche.
866 907 TNC GHE o 0 Extension of Truckable Road 16-11-2017 40.000 0.000 2.43 37.57
From Daghoni to Thalley
Broq Ph-II
873 911 TNC AST o 0 Metalling of Road From 09-01-2018 171.949 0.000 45 126.949
Gorikote to Rattu Astore (R)
874 912 TNC AST o 0 Const. of 140 Meter Span 18-03-2015 273.850 0.000 143.807 130.043
RCC Bridge Over Indus River
at Bunji (Class-70)
875 913 TNC AST o 0 Metalling of Roads in Astore 06-06-2014 80.000 0.000 32.596 47.404
District.
876 915 TNC AST o 0T Const. of RCC Bridge Over 19-05-2014 24.150 0.000 11.463 12.687
Bunji Nullah, Rehman Nullah
and 0.75 KM Approach Road
at Bunji Astore.
877 916 TNC AST o 0 Repair/Rehabilitation/Metallin 03-02-2017 335.330 0.000 134.062 201.268
g of Main Astore Valley Road
(From Thalichi to Gorikot) 48
KM Ph-I.
878 918 TNC AST o 0T Imp./Up-gradation of Existing 17-03-2016 30.000 0.000 25.024 4.976
Dangerous Reaches of Road
From Lower Doyan to Harcho.
879 919 TNC AST o 0T Metalling of Road Kamri- 26-10-2010 89.980 0.000 82.308 7.672
Minimargh Domel.
880 920 TNC AST o 0T Const. of Camp Office for 18-12-2015 14.229 0.000 2.593 11.636
Superintending Engineer
PWD Diamer at Astore.
881 921 TNC AST o 0 Metalling of Road From RCC 19-12-2016 188.000 0.000 41.973 146.027
Bridge Rehmanpur to
Tarishing
882 924 TNC AST o * T Const. of Link Road at Astore 24-10-2016 11.000 0.000 9.7 1.3
Area (Eidgah, Choungrah and
Patipura 01 KM)
883 926 TNC AST o 0 Imp/Metalling of Road From 21-10-2017 99.065 0.000 3 96.065
Louse Power House to
Perishing Valley (17 KM) (PM
Directive)(Ph-I)
884 927 TNC AST o 0 Const. of RCC Bridge at 21-10-2017 70.000 0.000 2.2 67.8
Gorikot Astore
885 928 TNC AST o 0 Rehabilitation/Restoration of 21-10-2017 100.000 0.000 0.6 99.4
Damaged Road From Astore
bazaar to Rama Lake.
886 929 TNC AST o 0 Imp./Widening and Re- 21-10-2017 73.030 0.000 4.4 68.63
alignment of 16 ½ ft Road
Qamari to Kalshai and
Tatwal.
887 930 TNC AST o 0 Metalling of Road From Rattu 27-09-2017 59.796 0.000 0.741 59.055
to Shankargarh (Ph-I)
888 931 TNC AST o 0 Metalling of 2 KM Road at 27-09-2017 19.000 0.000 2.206 16.794
Hupuk Astore, Const. of
Remaining Work of RCC
Bridge and Const. of 1400
rft Link Road From Main Road
(lower Doyan) Mughlo More
to NamberDar Muhalla.
894 932 TNC NGR o 0T Imp/Const.of Truckable Road 26-09-2016 60.582 0.000 57.943 2.639
From Pissan to Phkkar Nagar.
(R).
895 934 TNC NGR o 0T Const. of Steel Bridges at 23-04-2009 15.606 0.000 15.309 0.297
Nagar-II.
896 935 TNC NGR o 0T Const. of 30 KM Roads in 22-08-2014 198.000 0.000 177.726 20.274
Halqa-IV Nagar-II .
897 936 TNC NGR o 0 Imp./Metalling of Qurban Ali 11-08-2017 249.699 0.000 89.038 160.661
Road From KKH Murtazabad
to Sumayar Nagar (15 KM)
Ph-I .(R)
898 937 TNC NGR o 0 Imp/Widening & Metalling of 10-04-2017 250.000 0.000 118.989 131.011
18 KM Road From Chalt to
Bar Khas Nagar.
899 939 TNC NGR o 0T Const. of 15 Meter RCC 27-10-2016 12.234 0.000 8.272 3.962
Bridge Over Tashote Nullah
at Nagar-II
900 943 TNC NGR o 0 Imp. of Road From RCC 21-10-2017 79.159 0.000 1 78.159
Bridge Ganish to Nagar
Proper
901 944 TNC NGR o 0T Const: of 03 KM Link Road 16-10-2017 55.696 0.000 23.82 31.876
From Hoper Rest House to
Proposed Tourist Point at
Khun and 0.25 KM Link Road
at Gashakusal Nagar-1.
902 945 TNC NGR o 0 Imp/Metalling of Road From 16-10-2017 168.486 0.000 19.525 148.961
Shayar to Fakar Nagar
903 946 TNC NGR o 0 Const. of Road From Khai to 21-10-2017 82.754 0.000 46.037 36.717
Mamobar Nullah at
Madurkushi Sumayar Nagar-
1.
904 947 TNC NGR o 0 Imp/Metalling of Road From 17-10-2017 50.715 0.000 14.66 36.055
Main chowk Nagar proper to
Hamari Nagar.
911 948 TNC HNZ o 0T Const. of Truckable Road 28-08-2006 20.000 0.000 19.05 0.95
From KKH to Karamin
Chupurson Gojal, Hunza.
912 949 TNC HNZ o 0T Const./Widening and 16-03-2016 42.720 0.000 38.618 4.102
Metalling of Road in Hunza
(2nd R)
913 950 TNC HNZ o 0T Imp/Wid. and metaling of 05-07-2007 21.225 0 11.7 9.525
road from KKH to Misgar
Hunza
914 951 TNC HNZ o 0 Widening / Metalling of Road 09-01-2018 151.690 0.000 64.652 87.038
From Mominabad to Altit Fort
(R)
915 952 TNC HNZ o 0T Const.of 22 Ft Wide 04-06-2015 36.000 0.000 26.4 9.6
Truckable Road From Ghulkin
Nullah to Gulmit-03 KM(M)
916 953 TNC HNZ o 0 Imp./Metalling of Road From 04-06-2015 50.000 0.000 38.012 11.988
Khizerabad to Khanabad
Hunza (12 KM) Ph-I (M)
917 954 TNC HNZ o 0 Metalling of Roads in Hunza- 06-06-2014 150.000 0.000 130.163 19.837
Nagar District.
918 956 TNC HNZ o 0 Metalling of Road in Hunza 01-03-2017 150.000 0.000 3.584 146.416
District
919 957 TNC HNZ o 0 Imp./Widening, Metalling of 01-03-2017 170.000 0.000 119.176 50.824
Road From Aliabad to Girls
Degree College Karimabad
Hunza
920 958 TNC HNZ o 0 Imp./Metalling of Road From 01-03-2017 85.179 0.000 25.689 59.49
Ultershang to Altit i/c RCC
Bridge 15 Meter Span
921 959 TNC HNZ o 0 Const. of 05 KM Link Road at 01-03-2017 93.708 0.000 41.893 51.815
Sarteez Nazimabad and
Hussainabad Sost Gojal
Hunza
922 960 TNC HNZ o * Const./Wid./Imp. of Roads at 09-01-2017 35.000 0.000 21.024 13.976
Halqa-VI Hunza.
923 962 TNC HNZ o 0 Feasibility For Removal of un-app 10.000 0.000 0 10
Sharp Bends on Road
Leading to The Tourist
Resort, Eagle's Nest
924 963 TNC HNZ o 0 Wid. of Road From Altit Jamat 27-09-2017 29.558 0.000 0 29.558
Khana to Ahmedabad Village.
925 964 TNC HNZ o 0 Widening of Existing Road 21-10-2017 87.066 0.000 0 87.066
From KKH to Shimshall Valley
i.c RCC Bridges (Ph-I)
929 968 TNC SGR o 0 Const. of Road From Chumik 27-10-17 289.200 0.000 10.732 278.468
Bridge to Lamsa Shigar via
New Skardu City (Ph-I).
930 969 TNC SGR o 0 Conversion of Hashopi 27-09-2017 59.792 0.000 7.5 52.292
Suspension Bridge into RCC
Bridge (Class-40)
931 970 TNC SGR o 0 Imp./Wid. of Road From 21-10-2017 99.004 0.000 10.5 88.504
Kashmal to Paiju Shigar
932 971 TNC SGR o 0T Imp./Widening of Sharp 27-10-2017 49.040 0.000 0.5 48.54
Shigar
933 972 TNC SGR o 0 Metalling of Road From 21-10-2017 98.852 0.000 11 87.852
Thaisil to Onward Gulabpur
Shigar (Ph-I).
937 973 TNC KMG o 0T Wid. of track Totaa-Imtiaz 03-04-2015 26.400 0.000 19.643 6.757
Idrees in Skardu 12KM.
938 974 TNC KMG o 0T Imp. / Metalling of Leftover 11-05-2015 110.243 0.000 109.649 0.594
Road From Mayardo to Olding
Kharmong (16 KM).
939 976 TNC KMG o 0 Widening of dangerous 01-03-2017 200.000 0.000 78.201 121.799
Sharps Bands of Metal Road
From Hamyon Bridge to
Olding.
940 977 TNC KMG o 0 Conversion of Existing 03 21-10-2017 90.638 0.000 6.231 84.407
Nos Steel Bridges
Ahmedabad, Khamush,
Mamushthang into RCC
Bridges.
941 978 TNC KMG o 0 Re-carpeting of 21-10-2017 197.091 0.000 1.36 195.731
Road/Damages Infrastructure
Including Rehabilitation &
Const. of Retaining & Breast
Walls During Heavy
Snow/Rain fall on Main
Kharmong Road
942 979 TNC KMG o 0 Imp./Wid. of From Changmer 21-10-2017 101.124 0.000 19 82.124
Bridge to Tota Imtiaz Lake
Ganokh Kharmong.
943 980 TNC KMG o 0 Imp./Wid. of Road From RCC 27-09-2017 14.818 0.000 5 9.818
Bridge Manthokha to
Waterfall(3KM)
Total: ### 0.000 ### 9541.936
G. Total: ### ### ### 48909.795

VELOPMENT PROGRAM ADP 2018-19
Allocation for 2018-19 Exp. Beyond

2018-19
Total FEC Rupee
10 11 12 13
0.688 0 0.688 0
46.629 0 46.629 0
26.72 0 26.72 0
10 0 10 50.764
20 0 20 90.287
5 0 5 45
6 0 6 39.872
5 0 5 19.504
5 0 5 25.16
125.037 0.000 125.037 270.587
8 0 8 22.647
20.059 0 20.059 0
4 0 4 6.855
28.892 0 28.892 0
22.904 0 22.904 0
5 0 5 -5.68434E-14
5 0 5 95
196.922 0 196.922 0
8 0 8 114.8
8 0 8 82
5 0 5 55
8 0 8 42
15.738 0 15.738 0
6.672 0 6.672 0
80.522 0 80.522 79
7.284 0 7.284 0
18.839 0 18.839 0
12.557 0 12.557 0
10 0 10 46.979
8.783 0 8.783 0
5 0 5 32.048
8.641 0 8.641 7.999
10 0 10 15.5
4.328 0 4.328 0
31.061 0 31.061 0
6 0 6 60.725
5 0 5 17.236
8 0 8 68.867
5 0 5 8.25
23.731 0 23.731 12.369
586.933 0.000 586.933 767.275

0 0 0 0
8 0 8 46.45
8.000 0.000 8.000 46.450
5 0 5 5.102
8 0 8 192
12.07 0 12.07 0
5 0 5 484.319
20 0 20 101.337
25 0 25 149.728
9.062 0 9.062 0
5 0 5 8.92
43.195 0 43.195 0
5 0 5 75
25 0 25 72.77
5 0 5 75
167.327 0.000 167.327 1164.176
20 0 20 34.746
10 0 10 271.532
20 0 20 55.52
50.000 0.000 50.000 361.798
21.93 0 21.93 73.097
238.862 0 238.862 0
23.012 0 23.012 0
34.816 0 34.816 0
86.87 0 86.87 0
59.748 0 59.748 0
30 0 30 129.909
34.004 0 34.004 328.762
37.175 0 37.175 0
20 0 20 362.949
36.565 0 36.565 0
10.554 0 10.554 0
10 0 10 700.508
10 0 10 115.304
85.383 0 85.383 54.817
9.938 0 9.938 36.818

11 0 11 46.717
89.882 0 89.882 0
50.78 0 50.78 0
5 0 5 48.487
18 0 18 73.134
18 0 18 46.722
20 0 20 69.88
11.74 0 11.74 0
60 0 60 87.456
18 0 18 320.077
29.727 0 29.727 195.796
30 0 30 59.807
0.713 0 0.713 9.99201E-16
9.412 0 9.412 0
18.7 0 18.7 0
29.021 0 29.021 118.979
10 0 10 30
60 0 60 0
115.083 0 115.083 426.785
106.7 0 106.7 158.868
45.878 0 45.878 0
30.018 0 30.018 34.982
45.99 0 45.99 86.958

78.042 0 78.042 0
47.153 0 47.153 0
39.76 0 39.76 0
20 0 20 151.946
30 0 30 95.311
20 0 20 158.436
117.87 0 117.87 0
83.017 0 83.017 0
15 0 15 420.765
68.52 0 68.52 0
101.923 0 101.923 0
38 0 38 77.009
45.833 0 45.833 154.097

14 0 14 117.307
21.113 0 21.113 0
37.261 0 37.261 0
13 0 13 91.69
15.991 0 15.991 98.72

13 0 13 66.775
13 0 13 92.867
19 0 19 282.992
18 0 18 241.123
13 0 13 55.541
12 0 12 322.822
12 0 12 83.322
4.5 0 4.5 0
9 0 9 33.643
23 0 23 111.931
24.168 0 24.168 202.552

37.413 0 37.413 0
11.302 0 11.302 235.799
30 0 30 24.046
29.7 0 29.7 0
30 0 30 97.108
7.271 0 7.271 0
10 0 10 118.057
30 0 30 22.025
13 0 13 399.433
13 0 13 210.791
24.475 0 24.475 73.525
51.988 0 51.988 159.628

44.035 0 44.035 31.091
50 0 50 0
### 0.000 ### 7837.164
5 0 5 206.737
5.018 0 5.018 0
9.438 0 9.438 0
10 0 10 15.545
0 0 0 13.484
10.5 0 10.5 15.353

5 0 5 25.72
7.32 0 7.32 0
7 0 7 35.958
5 0 5 16.35
8 0 8 31
3 0 3 0
7 0 7 10
2.8 0 2.8 0
21.5 0 21.5 0
10 0 10 90
8 0 8 33.555
944 844 100 9935.846

10 0 10 30
11.885 0 11.885 0
0.661 0 0.661 0
5 0 5 5
10 0 10 10.324
8.56 0 8.56 0
4.5 0 4.5 0
8.446 0 8.446 0
10 0 10 0
7.526 0 7.526 0
15 0 15 30.9
15 0 15 27.064
15 0 15 8.197
13.5 0 13.5 6.475
7.215 0 7.215 0
6.482 0 6.482 0
6.822 0 6.822 0
### 844.000 380.173 10547.508
20.61 0 20.61 0
12 0 12 24
41.106 0 41.106 0
21.885 0 21.885 0
5.5 0 5.5 0
0 0 0 0
5 0 5 45
5 0 5 30.818
7 0 7 13
24.5 0 24.5 0
12.871 0 12.871 12.129

20 0 20 60
20.33 0 20.33 0
3 0 3 27.938
198.802 0.000 198.802 212.885

2.368 0 2.368 0
10 0 10 12.747
0.358 0 0.358 21.627

7.75 0 7.75 0
15.823 0 15.823 0
10.565 0 10.565 0
4.239 0 4.239 0
2.405 0 2.405 0
13.8 0 13.8 0
5 0 5 61.171
5 0 5 29.483
8.148 0 8.148 17.011
85.456 0.000 85.456 142.039
8 0 8 22.200373
8 0 8 12.031
8 0 8 20.964
8 0 8 52.489
2 0 2 3
34.000 0.000 34.000 110.684
3.626 0 3.626 0
5 0 5 8.605
16.75 0 16.75 0
20 0 20 99
25.024 0 25.024 0
5 0 5 49.322
10 0 10 29.22
8 0 8 23.999
7 0 7 45.01
7 0 7 26.326
7 0 7 52.604
3 0 3 20.291
7 0 7 52.237
8 0 8 10.447
13.545 0 13.545 0
3 0 3 14.5
30 0 30 90
3 0 3 17
5.636 0 5.636 0
10 0 10 0
8 0 8 12
7.24 0 7.24 0
6.516 0 6.516 0
8 0 8 22
8 0 8 37
10 0 10 5
5 0 5 14.2
3 0 3 6.305
253.337 0.000 253.337 635.066

7.000 0.000 7.000 79.938
5.000 0.000 5.000 13.183
8.000 0.000 8.000 27.357
11.767 0.000 11.767 0.000

6.812 0.000 6.812 0.000
7.000 0.000 7.000 10.712
5.000 0.000 5.000 60.000
1.000 0.000 1.000 55.672
1.000 0.000 1.000 54.000
52.579 0.000 52.579 300.862

1.14 0 1.14 0
0.5 0 0.5 34.99
22.368 0 22.368 196.007

20 0 20 223.101
12 0 12 157.7
7 0 7 52.257
4 0 4 16
5 0 5 21.016
5 0 5 45
5 0 5 69.929
8 0 8 92
9 0 9 85.394
9 0 9 54.462
78.772 0 78.772 8.029

5 0 5 14.782
5 0 5 28.544
3 0 3 27
5 0 5 54.342
5 0 5 29.331
10 0 10 163
10 0 10 90
3 0 3 27
5 0 5 37
1 0 1 14
1 0 1 42.3
0.007 0 0.007 0
5.568 0 5.568 0
5.092 0 5.092 0
8.031 0 8.031 0
25.586 0 25.586 0
7 0 7 24.003
7 0 7 42.776
-0.541 0 -0.541 0
5.709 0 5.709 0
3.574 0 3.574 0
6.68 0 6.68 0
5.55 0 5.55 0
1.255 0 1.255 0
21 0 21 0
0.033 0 0.033 0
1.432 0 1.432 0
0.436 0 0.436 0
2.198 0 2.198 0
4.5 0 4.5 6.02
8 0 8 46.75
8 0 8 16.05
6 0 6 23.3
5 0 5 8.5
3 0 3 19.6
2.5 0 2.5 5
3 0 3 5.5
4 0 4 4.5
6 0 6 51.6
9.958 0 9.958 0
1.91 0 1.91 0
0 0 0 0
2.603 0 2.603 0
10 0 10 56.466
13.783 0 13.783 0
10.54 0 10.54 0
8.34 0 8.34 0
15.153 0 15.153 0
43.225 0 43.225 0
10.468 0 10.468 0
6.494 0 6.494 0
8.965 0 8.965 0
12.209 0 12.209 0
8.042 0 8.042 0
13.018 0 13.018 0
6.33 0 6.33 0
5.483 0 5.483 0
3.987 0 3.987 0
4.521 0 4.521 0
15 0 15 32
8 0 8 11.4
6 0 6 19.208
8 0 8 42.706
8 0 8 90.877
25 0 25 18.875
7.19 0 7.19 0
5.261 0 5.261 0
5.443 0 5.443 0
3.534 0 3.534 0
9.326 0 9.326 0
15 0 15 31.218
8 0 8 9
10 0 10 14.174
8 0 8 6
15 0 15 6
17.388 0 17.388 0
21.162 0 21.162 0
10.367 0 10.367 0
0.074 0 0.074 0
14.091 0 14.091 0
17.125 0 17.125 0
10.637 0 10.637 0
8 0 8 40.885
8.966 0 8.966 22.476
8 0 8 52
6 0 6 13.67
5.547 0 5.547 0
0.376 0 0.376 0
40 0 40 0
5.549 0 5.549 0
10 0 10 0
7.435 0 7.435 0
7 0 7 17.514
7 0 7 13.151
15 0 15 82.81
11.821 0 11.821 0
2.918 0 2.918 0
12.695 0 12.695 0
14.195 0 14.195 0
2.366 0 2.366 0
4.115 0 4.115 0
12 0 12 33
6 0 6 0
10.07 0 10.07 0
3.836 0 3.836 0
5 0 5 9.887
8 0 8 20.9
6 0 6 10.5
3 0 3 4.828
7.828 0 7.828 0
10 0 10 0
7.296 0 7.296 0
8.62 0 8.62 0
2.158 0 2.158 0
10 0 10 0
8 0 8 11.86
8 0 8 18
8 0 8 16.48
14.484 0 14.484 0
0.602 0 0.602 0
0.002 0 0.002 0
6 0 6 0
9.28 0 9.28 3
8 0 8 37
15.427 0 15.427 0
5.208 0 5.208 0
15 0 15 50.6
15 0 15 11
8 0 8 7.6
22.54 0 22.54 0
18.05 0 18.05 0
7.126 0 7.126 0
15 0 15 31.391
8 0 8 11
8 0 8 10.15
5 0 5 7.021
### 0.000 ### 2711.430
14 0 14 0
3.64 0 3.64 4.257

4.5 0 4.5 0
2 0 2 15.898
9 0 9 33.392
1.85 0 1.85 0
9 0 9 16
75 0 75 51.902
1 0 1 64
30 0 30 145
10 0 10 26.427
15.95 0 15.95 0
7.35 0 7.35 0
19.5 0 19.5 20
27.382 0 27.382 0
20 0 20 11.715
0.381 0 0.381 0
0.503 0 0.503 0
0.891 0 0.891 0
19.75 0 19.75 0
10 0 10 3.762
3 0 3 2.256
5 0 5 8.45
15 0 15 8
15 0 15 3.79
5 0 5 8.135
30 0 30 24.608
10.803 0 10.803 0
20 0 20 184.575
8 0 8 9.46
10 0 10 10.438
10 0 10 37.5
5 0 5 2.449
3.84 0 3.84 0
10 0 10 31.731
6.653 0 6.653 0
30 0 30 19.852
13.373 0 13.373 0
19.752 0 19.752 0
33.6 0 33.6 0
0.568 0 0.568 0
1.749 0 1.749 0
46.266 0 46.266 0
32.008 0 32.008 0
1.245 0 1.245 0
2 0 2 7.4
5 0 5 4.7
1.763 0 1.763 0
5.9 0 5.9 0
1.415 0 1.415 7.45
10 0 10 24.028
21.775 0 21.775 0
7.506 0 7.506 6.435

12 0 12 8.117
10 0 10 8.002
5 0 5 0
10 0 10 5.66
2.375 0 2.375 0
4 0 4 3.827
3.104 0 3.104 0
15 0 15 9.646
20 0 20 19.55
15 0 15 46.585
10 0 10 23.5
8 0 8 34.7
10 0 10 29.866
8.659 0 8.659 0
10 0 10 119
5 0 5 10
821.051 0.000 821.051 1112.063
16.001 0 16.001 0
0 0 0 0
3.656 0 3.656 0
5.178 0 5.178 0
159.585 0 159.585 0
26.139 0 26.139 0
3 0 3 57
23.138 0 23.138 0
10.562 0 10.562 22.432
35 0 35 160.621
3 0 3 2
10 0 10 39.758
12.07 0 12.07 0
0 0 0 0
4.338 0 4.338 5.139

0 0 0 0
10 0 10 0
30.384 0 30.384 113.857
10 0 10 8.115
450 0 450 185.81

1 0 1 19
30 0 30 81.665
40 0 40 11.2
100 0 100 44.158

35 0 35 31
15 0 15 36.5
16.915 0 16.915 0
10 0 10 40
15 0 15 0
14.796 0 14.796 0
10 0 10 35.309
10 0 10 60.4
10 0 10 40
3.901 0 3.901 -3.55271E-15
5 0 5 43.147
10 0 10 23.116
10 0 10 47.131
20 0 20 176.825
5 0 5 34.288
5 0 5 25
5 0 5 18.202
10 0 10 51.002
3 0 3 56.12
10 0 10 60
30.16 0 30.16 0
### 0.000 ### 1528.795
0 0 0 0
4.25 0 4.25 0
5.195 0 5.195 64.805

1.96 0 1.96 0
0.352 0 0.352 -3.21965E-15
26.006 0 26.006 0
37.763 0.000 37.763 64.805

5 0 5 11.905
3 0 3 43.278
1.758 0 1.758 0
25 0 25 369.493
10.612 0 10.612 0
73.517 0 73.517 0
3.626 0 3.626 0
5 0 5 0
25.558 0 25.558 62.442
10 0 10 27.279
5.262 0 5.262 0
10 0 10 339.709
7 0 7 5.005
1.91 0 1.91 0
0 0 0 0
2.81 0 2.81 0
5 0 5 4.695
3.73 0 3.73 0
10 0 10 50
8.72 0 8.72 0
20 0 20 99.923
8 0 8 62
18 0 18 11.995
15 0 15 24.191
7 0 7 12.654
15 0 15 60.438
5.242 0 5.242 0
1.12 0 1.12 0
4.069 0 4.069 0
8 0 8 40.703
1.749 0 1.749 0
8 0 8 51.841
8.001 0 8.001 48.099

52 0 52 0
10 0 10 39
5 0 5 11.62
8 0 8 24.972
7 0 7 18.429
7 0 7 20.81
5 0 5 12.18
5 0 5 10
13.087 0 13.087 0
1.467 0 1.467 0
10.237 0 10.237 0
7 0 7 23
4 0 4 8
5 0 5 55
0 0 0 0
0 0 0 0
1.507 0 1.507 0
5 0 5 50.484
11 0 11 0
15 0 15 32.998
4.693 0 4.693 0
3 0 3 17.219
10 0 10 38.042
5 0 5 14.632
10 0 10 10.897
4 0 4 4.657
5.865 0 5.865 0
2 0 2 2
10 0 10 56.224
29.516 0 29.516 0
10 0 10 36.816
5.942 0 5.942 0
608.998 0.000 608.998 1812.630

0 0 0 0
5 0 5 5.234
10 0 10 10.327
25 0 25 369.401
50 0 50 311.084
10 0 10 0
30 0 30 0
30 0 30 511.903
14.754 0 14.754 0
30 0 30 270
5.191 0 5.191 0
1.081 0 1.081 0
0 0 0 0
50 0 50 87.224
60 0 60 53.197
15 0 15 30
6.279 0 6.279 0
17.663 0 17.663 0
26.313 0 26.313 0
6 0 6 10.558
30 0 30 55.942
6.8 0 6.8 0
14.454 0 14.454 0
11.81 0 11.81 0
30 0 30 33.536
5 0 5 30.041
5 0 5 12.521
6 0 6 64
9.971 0 9.971 0
8 0 8 175.285
16.931 0 16.931 0
8 0 8 78.861
0.54 0 0.54 0
2.13 0 2.13 0
1.793 0 1.793 0
0.337 0 0.337 0
0.807 0 0.807 0
1.591 0 1.591 0
1.684 0 1.684 0
0.416 0 0.416 0
0 0 0 -4.605
0.512 0 0.512 0
0.585 0 0.585 0
0 0 0 0
0.544 0 0.544 0
1.942 0 1.942 0
8 0 8 27.974
0.401 0 0.401 0
4 0 4 2.301
13.125 0 13.125 94.106
6 0 6 0
0.023 0 0.023 0
8 0 8 81.007
8 0 8 158.607
8 0 8 44.999
6 0 6 47.685
6.704 0 6.704 0
5 0 5 4.026
4.489 0 4.489 0
8 0 8 122.016
6 0 6 33.158
8 0 8 62
8 0 8 44.772
6 0 6 92.487
4 0 4 8.523
107.26 0 107.26 0
8 0 8 7.759
0 0 0 -0.001
6 0 6 15.643
5 0 5 0
19.135 0 19.135 0
6 0 6 14
3.085 0 3.085 0
1.669 0 1.669 0
6.5 0 6.5 0
1.463 0 1.463 0
20 0 20 130
20 0 20 56.967
20 0 20 56.385
14 0 14 28.949
50 0 50 250
20.083 0 20.083 0
16.52 0 16.52 0
3 0 3 7.966
7.568 0 7.568 0
7.028 0 7.028 0
6.855 0 6.855 0
20 0 20 149.289
25 0 25 35.846
10 0 10 55
11.64 0 11.64 0
35 0 35 59.497
8 0 8 221.637
8 0 8 146.704
5 0 5 4.022
3.945 0 3.945 -6.66134E-15
145.203 0 145.203 0
109.06 0 109.06 0
10 0 10 69
4.5 0 4.5 0
2.741 0 2.741 0
12.33 0 12.33 0
6.034 0 6.034 0
8.5 0 8.5 0
1.613 0 1.613 0
8 0 8 228.656
10 0 10 158.886
14 0 14 0
6 0 6 31.57
12 0 12 114.949
10 0 10 120.043
9.432 0 9.432 37.972
12.687 0 12.687 0
20 0 20 181.268
4.976 0 4.976 0
7.672 0 7.672 0
11.636 0 11.636 0
20 0 20 126.027
1.3 0 1.3 0
20 0 20 76.065
10 0 10 57.8
10 0 10 89.4
10 0 10 58.63
8 0 8 51.055
5 0 5 11.794
2.639 0 2.639 -3.9968E-15
0.297 0 0.297 0
20.274 0 20.274 0
50 0 50 110.661
12 0 12 119.011
3.962 0 3.962 0
8 0 8 70.159
31.876 0 31.876 0
7 0 7 141.961
4 0 4 32.717
4 0 4 32.055
0.95 0 0.95 0
4.102 0 4.102 0
9.525 0 9.525 0
20 0 20 67.038
9.6 0 9.6 0
4 0 4 7.988
5 0 5 14.837
9.25 0 9.25 137.166

8 0 8 42.824
7 0 7 52.49
8 0 8 43.815
8 0 8 5.976
5 0 5 5
7 0 7 22.558
7 0 7 80.066
12 0 12 266.468
7 0 7 45.292
10 0 10 78.504
48.54 0 48.54 0
10 0 10 77.852
6.757 0 6.757 0
0.594 0 0.594 0
18.689 0 18.689 103.11
10 0 10 74.407
20 0 20 175.731
18 0 18 64.124
5 0 5 4.818
### 0.000 ### 7457.576
### 844.000 ### 37083.793

17000
S.# Name of District Allocation % Share
1 2 3
1 GB Level 5800
Gilgit 1461.393 0.1679761904761900
2 8700
Diamer 1330.893 0.1529761904761900
3 8700
Skardu 1288.429 0.1480952380952380
4 8700
Ghizer 1192.107 0.1370238095238100
5 8700
Ghanche 880.357 0.1011904761904760
6 8700
Astore 706.357 0.0811904761904762
7 8700
Nagar 514.750 0.0591666666666667
8 8700
Hunza 480.571 0.0552380952380952
9 8700
Shiger 426.714 0.0490476190476191
10 8700
Kharmang 418.429 0.0480952380952381
11 8700
Block 2500
New On-going FEC
2900 11600 13656 844
MGBLA Ph-II 2017-18 (Deleted)
S # Trg Name and Location of the Scheme Date of Approval Approved Exp. Upto
. Cost 06/2017
1 2 3 4 5 6
5 T Construction of Cricket Stadium at Thagus. 10-05-2017 1.000 0.000
7 T Construction of library for Government Girls High School 03-05-2013 2.000 1.922
Kashrote.
8 T Const. of Additional Classrooms at Girls Middle School 09-01-2017 7.000 2.000

Nagaral.
9 T Cosnt of Girls P/S at Baseen Paeen Usman Abad Gilgit. 15-01-2013 4.000 4.000
11 T Const. of P/S School at Nang Soq Olding, Brolmo 13-05-2016 13.086 13.086
Colony/Tufail Colony Skardu (Modified).
14 T Up gradation of Middle School to high standard at Dewaro 15-01-2013 5.725 5.725

Thak
18 Re-Construction of flood damaged BPS Ural Keris, 02 No 18-12-2015 4.345 2.805

Class Room at High School Daghoni, Const. of Primary
School at Thana Trangzong and one class room repair at
Khashomic Ghanche
19 T Up gradation of High School Dumsum to Higher 15-01-2013 9.000 8.834

Secondary School.
20 T Const of Girls Middle School at Ghursay Dist. Ghanche 15-01-2013 7.500 7.300
21 T Const. of Middle School at Baroshal and left over work in 23-04-2014 15.500 8.462
Girls H/S Hakalshal Hoper Nagar
22 T Up-gradation of Middle School Kirmin Chupurson Gojal to 03-05-2013 9.000 9.000

High Standard.
23 Provision of missing facilities to Inter College Shigar 13-05-2016 1.155 0.000

(Leveling of Land, Const. of stands and purchasing of
goods)
24 T Const. of First Aid Post (FAP) at Yarzrich Chipurson Gojal 29-04-2016 3.000 3.000
26 T Const. of water Tank at Jagir Basin 08-04-2013 1.500 0.000

27 T Construction of Protecive Bund at Beshani Khiner District 17-03-2017 2.000 0.000
Daimer (LG&RD)
29 T Const. of link road from S-band Nomal to Hichini 02-09-2016 8.000 5.831
(Turmoi to Hichini)(Modified)
32 T Const. of truck road at Satak and Tormik (phase-II) 03-10-2012 10.000 8.843
36 T Construction of link road Halqa-II Astore. 03-10-2012 13.315 10.815

d)
(Rs. In Million)
Throw- Allocation for Exp. Beyond
forward for 2017-18 2017-18
2017-18
7 8 11
1.000 1.000 0.000
0.078 0.078 0.000
5.000 5.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000 0.000 0.000
1.540 1.401 0.139
0.166 0.166 0.000
0.200 0.200 0.000

7.038 7.038 0.000
0.000 0.000 0.000
1.155 1.111 0.044
0.000 0.000 0.000
1.500 1.500 0.000

2.000 2.000 0.000
2.169 2.169 0.000
1.157 1.157 0.000
2.500 2.500 0.000

SECTOR-WISE SUMMARY OF KEY DEVELOPMENT INDICATORS

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SECTOR-WISE SUMMARY OF KEY DEVELOPMENT INDICATORS

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SECTOR WISE SUMMARY OF ANNUAL DEVELOPMENT PROGRAM A

S.No Name of Sector Approved Cost Exp. Up to Throw-

Part-I Administration and Law

i Excise and Taxation & Zakat 11 9 2 3 681.199 0.000 261.657 419.542

ii Home and Police 38 30 8 12 3470.751 0.000 1676.293 1794.458

iii Information Department 4 2 2 1 226.890 0.000 60.450 166.440

iv Law Department 13 12 1 3 2350.959 0.000 979.456 1371.503

v S&GAD Department 5 3 2 0 711.423 0.000 129.625 581.798

Sub Total (AL&E Sector) 71 56 15 19 7441.222 0.000 3107.481 4333.741

i Power 96 82 14 30 18729.680 0.000 6427.953 12301.727

S.No Name of Sector Approved Cost Exp. Up to Throw-

Sub Total (Energy Sector) 96 82 14 30 18729.680 0.000 6427.953 12301.727

i Agriculture, Animal Husbandry 46 35 11 16 14130.473 9222.950 1847.442 12283.031

ii Forestry, Wild life & 18 14 4 7 810.661 0.000 266.974 543.687

iv Food Department 7 5 2 0 278.097 0.000 79.805 198.292

v Tourism, Sports & Culture 37 28 9 8 1389.098 0.000 251.720 1137.378

Sub Total (NRM Sector) 124 94 30 38 17255.985 9222.950 2671.102 14584.883

S.No Name of Sector Approved Cost Exp. Up to Throw-

i Social Welfare, Women Dev. 14 9 5 2 856.174 0.000 222.733 633.441

ii Education 192 150 42 78 8742.753 0.000 2083.668 6659.085

iii Health 88 69 19 28 4006.877 0.000 1038.763 2968.114

i Area, Rural and Urban 64 45 19 16 4622.635 0.000 987.017 3635.618

ii Irrigation 6 6 0 5 190.059 0.000 87.491 102.568

iii Physical Planning & Housing 82 65 17 27 5534.837 0.000 1620.473 3914.364

S.No Name of Sector Approved Cost Exp. Up to Throw-

iv Transport & Communication 211 163 48 76 22533.538 0.000 6870.594 15662.944

S.No Name of Sector Approved Cost Exp. Up to Throw-

Part-VI Block allocations

i) CM Package Ph-II 18 18 0 18 204.400 0.000 99.713 104.687

ii) CM Sustainable 136 136 0 33 2554.000 0.000 0.000 2554.000

iii) LG&RD 350.000 0.000 0.000 350.000

iv) Feasibilities, Studies, 22 22 0 22 270.188 0.000 3.600 266.588

v) District Development 17 17 0 17 179.938 0.000 24.000 155.938

vi) CM Special Initiative 400.000 0.000 0.000 400.000

vii) Unspent Balance (2016-17 & 32.657 0.000 0.000 32.657

S.No Name of Sector Approved Cost Exp. Up to Throw-

Total (Block Allocations) 193 193 0 90 3991.183 0.000 127.313 3863.870

PSDP 2018-19 20 10 10 0 67111.624 12400.676 1736.712 65374.912

Allocation Exp. Allocation

115.118 304.424 0.92%

609.425 1185.033 4.88%

19.828 146.612 0.16%

148.558 1222.945 1.19%

68.966 512.832 0.55%

961.894 3371.847 7.70%

2947.864 9353.863 23.58%

Allocation Exp. Allocation

2947.864 9353.863 23.58%

1138.080 11144.951 9.10%

192.933 350.754 1.54%

96.945 325.550 0.78%

46.552 151.741 0.37%

270.118 867.260 2.16%

1744.628 12840.256 13.96%

Allocation Exp. Allocation

88.430 545.011 0.71%

1572.732 5086.353 12.58%

1032.803 1935.311 8.26%

2693.965 7566.675 21.55%

1170.537 2465.081 9.36%

32.554 70.014 0.26%

726.722 3187.642 5.81%