Physical Targets and Achievements

2016-17 to 2019-2020
Sector/Sub sector
Name of Ongoing Projects Improvement and renovation of Small Industrial Estate Bhimber

Proposed
Targets Targets Targets Targets Achievements Achievements Achievements Achievements Taregets
S.# Interventions Unit Quantity 2016-17 2017-18 2018-19 2019-20 2016-17 2017-18 2018-19 2019-2020 2019-20
1 Re-surfacing of internal roads with const.Rft 9987 9987 9987

2 Construction of road side drains Rft 19974 19974 19974

3 Construction of boundary wall along theRft 2500 2500 2500
4 Construction of boundary wall (East Rft 4000 4000 4000
side) with Industrial Estate
5 Construction of boundary wall with Rft 712 712 712
Admin Block
6 Construction of boundary wall with Rft 247 247 247
Rest House
7 Construction of (Damaged) Boundary Rft 105 105 105
wall around Rest House
8 Expansion & Sft 1447 1447 1447
repair of Industrial Rest House
9 Purchase / installation of 200 KVA Nos 2 2 2
transformers
10 Purchase of 30 - HP Turbine/ Pump for Nos 1 1 0.9
Industrial Estate.

11 Boring / installation of hand pump for Nos 1 1 1

Rest House with motor etc.

12 Repair of 15 Residential Quarters. Sft

D type 02 Nos.
E type 03 Nos.
F type 03 Nos.
G type 03 Nos.
H type 04 Nos
13 Repair and renovation of Admin Block. Sft 3864 3864
14 Replacement of old furniture and L/S 2 2
fixture for Rest House.
15 Replacement of old furniture and L/S L/S L/A
fixture for Admin Block.
16 Purchase of vehicle. 1
1. Establishment of POL Quality Control Labs (Mobile Unit) and Weights and measures Labs at Mirpur AJK
S.# Interventions Unit Quality Targets Targets Targets Targets Achievements Achievements Achievements Achievements Proposed
2016-17 2017-18 2018-19 2019-20 2016-17 2017-18 2018-19 2019-2020 Taregets
2019-20

1 Purchase of Land with the charges of Kanal 4 4 nil nil nil 100% nil nil nil
land leveling / development.(in New
Industrial Area Mirpur)

2 Purchase of Equipment Nil NIL Nil 59% nil NIL 59%

3        i.      Reference standard Lab’s D/A D/A
equipment
4      ii.      Calibrating / testing labs D/A D/A
5     iii.      Quality Control Lab’s D/A D/A
equipment
6     iv.      Mobile Calibration Testing / D/A D/A
equipment
7 Office Equipment D/A D/A NIl Nil Nil 100% 100% Nil NIL 100%
8 Furniture & fixture D/A D/A 162 NIl Nil Nil 100% Nil NIl Nil
9 Construction of Office & Labs D/A D/A 3072 NIl Nil Nil 100% NIl Nil Nil
10 Pay and allowances of Staff Nos. 18 Nil Nil 21.03%
11 TA & DA L/S L/S 25.00% 25% 14.78% 100% 48.50% 84% 59.31%
12 POL L/S L/S
13 Repair & Maintenance of Vehicles Nos. 3
14 Repair & Maintenance of Equipments L/S L/S

15 Stationery / Printing / postage etc. L/S L/S

16 Unforeseen expenditure @ 10% on D/A D/A

17 total cost of equipment on (item No 2
Consultancy / Training Charges to NPSL % 10%
above)
& HDIP including detail in “H” of PC -1
18 Telephone installation charges Nos. 3
19 Other contingencies @ 2% on above L/S L/S
items
20 Price escalation @ 6.5% on 70% % 6.5
remaining work during 2nd year
21 Price escalation @ 13% on 10% % 13%
remaining work during 3rd year.
2. Acquisition of Land for Proposed Special Economic Zone at Bang. Mirpur (Phase -1)
1
2
3
4
5
6
7
3 Feasibility Study on Special Economic Zone at Mirpur Under CPEC
Consultancy Charges
Site Clearance Charges

Office Running Cost/Contingencies

3 Feasibility Study for Establishment of Dry Port at Mirpur

Consultancy Charges.
Advertising Expenses.
Contingencies (Maintenance of
Vehicle/ TA/DA etc).