ANNUAL DEVELOPMENT

PROGRAMME

2020-21

http://www.pndkp.gov.pk

AUQAF, HAJJ, RELIGIOUS

&
MINORITY AFFAIRS
GOVERNMENT OF KHYBER PAKHTUNKHWA
PLANNING AND DEVELOPMENT DEPARTMENT
JUNE, 2020
 FINAL

ANNUAL DEVELOPMENT
PROGRAMME

2020-21

GOVERNMENT OF KHYBER PAKHTUNKHWA

PLANNING & DEVELOPMENT DEPARTMENT
http://www. pndkp.gov.pk
Auqaf, Hajj, Religious
&
Minority Affairs

Sectoral Summary

 Number of Projects = 35
 Ongoing = 24
 New = 11

(Million Rs.)
 Allocation = 702.000
 Ongoing = 563.000
 New = 139.000

 Due for Completion = 6

 Ongoing = 6
 New =
 ONGOING PROGRAMME
SECTOR : Auqaf, Hajj, Religous & Minority Affairs
SUB-SECTOR : Minorities Affairs
1. KP (Rs. in Million)

ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2020-21 TF
S.#. (Status) with forum and June 20 Beyond
Local Foreign
date of last approval 2020-21
Local Foreign
Cap Rev Total

134 190074 - Construction of 23.000 0.000 5.000 10.000 0.000 10.000 0.000 8.000

Community Based School for

Sikh Community in Peshawar

(A )DDWP 10/01/20

135 160606 - Establishment of 58.440 0.000 17.000 0.000 10.000 10.000 0.000 31.440

Planning Cell at
Auqaf,Hajj,Religious and
Minority Affairs Department.

(A )DDWP 28/09/16

136 180491 - Renovation & 62.653 0.000 23.920 12.000 0.000 12.000 0.000 26.733

Improvement of Worship Places

of Minorities in Khyber
Pakhtunkhwa

(A )DDWP 22/01/19

137 180492 - Improvement & 62.653 0.000 22.000 12.642 0.000 12.642 0.000 28.011

Rehabilitation of Residential
Colonies of Minorities in Khyber
Pakhtunkhwa.

(A )DDWP 22/01/19

138 180494 - Purchase of land for 100.000 0.000 0.000 0.000 16.000 16.000 0.000 84.000

Minority Graveyards &

Shamshan Ghats along with
construction of boundary wall in
Khyber Pakhtunkhwa

(A )DDWP 22/01/19

139 190073 - Skills Development 30.000 0.000 0.000 0.000 10.000 10.000 0.000 20.000

Scheme for Minorities in Khyber

Pakhtunkhwa

(A )DDWP 03/12/19

140 190381 - Interfaith Harmony 40.000 0.000 20.000 0.000 20.000 20.000 0.000 0.000

Conference, Minority Youth

Exposure Program &
Celebration of Religious
Festivals of Minorities in Khyber
Pakhtunkhwa

(A )DDWP 26/09/19

141 190382 - Welfare Package for 30.000 0.000 15.000 0.000 15.000 15.000 0.000 0.000

Minorities in Khyber
Pakhtunkhwa.

(A )DDWP 26/09/19

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 41 of 502
 ONGOING PROGRAMME
SECTOR : Auqaf, Hajj, Religous & Minority Affairs
SUB-SECTOR : Minorities Affairs
1. KP (Rs. in Million)

ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2020-21 TF
S.#. (Status) with forum and June 20 Beyond
Local Foreign
date of last approval 2020-21
Local Foreign
Cap Rev Total

Total ONGOING PROGRAMME 406.75 0.000 102.920 34.642 71.000 105.642 0.000 198.184

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 42 of 502
 NEW PROGRAMME
SECTOR : Auqaf, Hajj, Religous & Minority Affairs
SUB-SECTOR : Minorities Affairs
1. KP (Rs. in Million)

ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2020-21 TF
S.#. (Status) with forum and June 20 Beyond
Local Foreign
date of last approval 2020-21
Local Foreign
Cap Rev Total

142 200311 - Puchase of Land for 250.000 0.000 0.000 0.000 10.000 10.000 0.000 240.000

Graveyard nad construction of

boundary wall for Chitrali
community Distt Peshawar

(B )PDWP / /

143 200313 - Purchase of land for 500.000 0.000 0.000 50.000 0.000 50.000 0.000 450.000

graveryards in KP

(B )PDWP / /

144 200315 - F/S for Minority 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000

Housing Scheme

(B )PDWP / /

145 200316 - Provision of small 50.000 0.000 0.000 0.000 10.000 10.000 0.000 40.000

Grants to the Minorities People

for Establishment of Enterprises
and startups

(B )PDWP / /

146 200317 - Development of Auqaf 10.000 0.000 0.000 2.000 0.000 2.000 0.000 8.000

Department Property

(B )PDWP / /

Total NEW PROGRAMME 860.00 0.000 0.000 62.000 20.000 82.000 0.000 778.000

Total Minorities Affairs 1,266.746 0.000 102.920 96.642 91.000 187.642 0.000 976.184

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 43 of 502
 ONGOING PROGRAMME
SECTOR : Auqaf, Hajj, Religous & Minority Affairs
SUB-SECTOR : Religious Affairs
1. KP (Rs. in Million)

ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2020-21 TF
S.#. (Status) with forum and June 20 Beyond
Local Foreign
date of last approval 2020-21
Local Foreign
Cap Rev Total

147 160607 - Construction and 460.844 0.000 203.211 30.000 0.000 30.000 0.000 227.633

Rehabilitation of Darul Uloom

Haqannia, Akora Khattak

(A )PDWP 02/08/18

148 170066 - Establishment of 50.000 0.000 0.000 0.001 0.000 0.001 0.000 49.999

Model Deeni Madrassa for Girls

at Buner with land cost.

(A )DDWP 12/09/17

149 130125 - Pilot Project for 60.200 0.000 32.140 0.000 5.000 5.000 0.000 23.060

Establishment of 03 Model
Deeni Madaris in rented
buildings one each at Koga
District Buner, Havelian District
Abbottabad & Warai Payan
District Dir Upper.

(A )DDWP 28/09/18

150 160580 - Purchase of Land for 30.000 0.000 16.570 8.097 0.000 8.097 0.000 5.333

Graveyards in Khyber
Pakhtunkhwa

(A )DDWP 14/03/17

151 170064 - Construction of 75.412 0.000 50.000 13.690 0.000 13.690 0.000 11.722

Boundary Wall around

Graveyards & Rehabilitation of
Existing Graveyards in Khyber
Pakhtunkhwa (Phase-III)

(A )DDWP 12/09/17

152 170619 - Improvement and 57.080 0.000 45.080 12.000 0.000 12.000 0.000 0.000

Construction of Masajid and

Dar-ul-uloom in Khyber
Pakhtunkhwa.

(A )DDWP 31/07/17

153 180496 - Improvement and 200.000 0.000 87.000 20.000 0.000 20.000 0.000 93.000

Rehabilitation of Masajids &

Darul ulooms/Deeni Madaris in
Khyber Pakhtunkhwa
(Phase-III) including Hafiz Jee
Masjid, Bannu City.

(A )PDWP 10/01/19

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 44 of 502
 ONGOING PROGRAMME
SECTOR : Auqaf, Hajj, Religous & Minority Affairs
SUB-SECTOR : Religious Affairs
1. KP (Rs. in Million)

ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2020-21 TF
S.#. (Status) with forum and June 20 Beyond
Local Foreign
date of last approval 2020-21
Local Foreign
Cap Rev Total

154 190075 - Construction & 100.000 0.000 8.000 15.000 0.000 15.000 0.000 77.000

Reconstruction of Masajids,
Darul Ulooms & Deeni Madaris
in Khyber Pakhtunkhwa

(A )DDWP / /

155 190076 - Strengthening of 67.647 0.000 10.000 10.000 0.000 10.000 0.000 47.647

Auqaf, Hajj, Religious & Minority

Affairs Department

(A )DDWP 03/12/19

156 190077 - Construction of Eid 50.000 0.000 10.000 8.430 0.000 8.430 0.000 31.570

Gah & Janazgah in Khyber

Pakhtunkhwa

(A )DDWP 10/01/20

157 190078 - Grant for Deeni 50.000 0.000 8.000 8.430 0.000 8.430 0.000 33.570

Madaris in Khyber Pakhtunkhwa

(A )DDWP 26/09/19

158 190387 - Conferences, 20.000 0.000 8.290 0.000 11.710 11.710 0.000 0.000

Research & Publication (both

sectors)

(A )DDWP 03/12/19

159 190426 - Scholarships for 60.000 0.000 30.000 0.000 20.000 20.000 0.000 10.000

students of Deeni Madaris

(A )DDWP 26/09/19

Total ONGOING PROGRAMME 1,281.18 0.000 508.291 125.648 36.710 162.358 0.000 610.534

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 45 of 502
 NEW PROGRAMME
SECTOR : Auqaf, Hajj, Religous & Minority Affairs
SUB-SECTOR : Religious Affairs
1. KP (Rs. in Million)

ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2020-21 TF
S.#. (Status) with forum and June 20 Beyond
Local Foreign
date of last approval 2020-21
Local Foreign
Cap Rev Total

160 200312 - Construction of 60 210.000 0.000 0.000 10.000 0.000 10.000 0.000 200.000

Class rooms at Darul uloom

Islamia including hall and
Library at Aza Khel Bala
Nowshera

(B )PDWP / /

161 180497 - Capacity Building & 150.000 0.000 0.000 0.000 2.000 2.000 0.000 148.000

Skill Development of Students

of Deeni Madaris

(B )PDWP / /

162 200314 - Financial Assistance 50.000 0.000 0.000 10.000 0.000 10.000 0.000 40.000

for Minorities Leaders,

Scholorship for minorities
Students, and provision of text
book to Minorities education
institutions in Khyber
Pakhtunkhwa

(B )PDWP / /

Total NEW PROGRAMME 410.00 0.000 0.000 20.000 2.000 22.000 0.000 388.000

Total Religious Affairs 1,691.183 0.000 508.291 145.648 38.710 184.358 0.000 998.534

Total Programme 2,957.929 0.000 611.211 242.290 129.710 372.000 0.000 1,974.718

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 46 of 502
 ONGOING PROGRAMME
SECTOR : Auqaf, Hajj, Religous & Minority Affairs
SUB-SECTOR : Minorities Affairs
2. MA (Rs. in Million)

ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2020-21 TF
S.#. (Status) with forum and June 20 Beyond
Local Foreign
date of last approval 2020-21
Local Foreign
Cap Rev Total

163 191108 - 190234 - 50.000 0.000 5.000 45.000 0.000 45.000 0.000 0.000

Improvement, Rehabilitation,
Construction & re-construction
of Worship Places & Residential
Colonies of Minorities in Merged
Areas. [MA]

(A )DDWP 03/12/19

Total ONGOING PROGRAMME 50.00 0.000 5.000 45.000 0.000 45.000 0.000 0.000

Total Minorities Affairs 50.000 0.000 5.000 45.000 0.000 45.000 0.000 0.000

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 47 of 502
 ONGOING PROGRAMME
SECTOR : Auqaf, Hajj, Religous & Minority Affairs
SUB-SECTOR : Religious Affairs
2. MA (Rs. in Million)

ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2020-21 TF
S.#. (Status) with forum and June 20 Beyond
Local Foreign
date of last approval 2020-21
Local Foreign
Cap Rev Total

164 191110 - 190232 - 100.000 0.000 0.000 100.000 0.000 100.000 0.000 0.000

Improvement, Rehabilitation,
Construction & re-construction
of Masajid, Madaris & Darul
Ulooms in Merged Areas. [MA]

(A )DDWP 03/12/19

Total ONGOING PROGRAMME 100.00 0.000 0.000 100.000 0.000 100.000 0.000 0.000

Total Religious Affairs 100.000 0.000 0.000 100.000 0.000 100.000 0.000 0.000

Total Programme 150.000 0.000 5.000 145.000 0.000 145.000 0.000 0.000

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 48 of 502
 ONGOING PROGRAMME
SECTOR : Auqaf, Hajj, Religous & Minority Affairs
SUB-SECTOR : Minorities Affairs
3. AIP (Rs. in Million)

ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2020-21 TF
S.#. (Status) with forum and June 20 Beyond
Local Foreign
date of last approval 2020-21
Local Foreign
Cap Rev Total

165 195174 - Special Package for 450.000 0.000 130.000 0.000 150.000 150.000 0.000 170.000

mainstreaming of minorities
(AIP)

(A )PDWP 08/10/19

Total ONGOING PROGRAMME 450.00 0.000 130.000 0.000 150.000 150.000 0.000 170.000

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 49 of 502
 NEW PROGRAMME
SECTOR : Auqaf, Hajj, Religous & Minority Affairs
SUB-SECTOR : Minorities Affairs
3. AIP (Rs. in Million)

ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2020-21 TF
S.#. (Status) with forum and June 20 Beyond
Local Foreign
date of last approval 2020-21
Local Foreign
Cap Rev Total

166 200058 - F/S for construction of 20.000 0.000 0.000 0.000 5.000 5.000 0.000 15.000

Residential Colonies for

minorities in Merged District
(AIP)

(B )DDWP / /

167 200059 - Provision of small 100.000 0.000 0.000 0.000 25.000 25.000 0.000 75.000

grants for minority people for

establishment of enterprises &
startups (AIP)

(B )DDWP / /

Total NEW PROGRAMME 120.00 0.000 0.000 0.000 30.000 30.000 0.000 90.000

Total Minorities Affairs 570.000 0.000 130.000 0.000 180.000 180.000 0.000 260.000

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 50 of 502
 NEW PROGRAMME
SECTOR : Auqaf, Hajj, Religous & Minority Affairs
SUB-SECTOR : Religious Affairs
3. AIP (Rs. in Million)

ADP Code, Name of the Scheme, Cost Exp. Upto Allocation for 2020-21 TF
S.#. (Status) with forum and June 20 Beyond
Local Foreign
date of last approval 2020-21
Local Foreign
Cap Rev Total

168 200334 - Repair/Rehabilitation 20.000 0.000 0.000 0.000 5.000 5.000 0.000 15.000

and Improvement Deni Madaris

in MAs,[AIP]

(B )DDWP / /

Total NEW PROGRAMME 20.00 0.000 0.000 0.000 5.000 5.000 0.000 15.000

Total Religious Affairs 20.000 0.000 0.000 0.000 5.000 5.000 0.000 15.000

Total Programme 590.000 0.000 130.000 0.000 185.000 185.000 0.000 275.000

Sub Total (Sector) 3,697.929 0.000 746.211 387.290 314.710 702.000 0.000 2,249.718

ADP 2020-21 Planning and Development Department, Govt of Khyber Pakhtunkhwa Page 51 of 502