Dev (Vol I) 202122

GOVERNMENT OF THE PUNJAB
ESTIMATES OF
CHARGED EXPENDITURE
AND
DEMANDS FOR GRANTS
(DEVELOPMENT)
VOL - I
(Fund No. PC22036)
FOR
2021 – 2022
TABLE OF CONTENTS
Demand # Description Pages
VOLUME-I
PC22036 Development 1 - 1399
VOLUME-II
PC12037 Irrigation Works 1 - 48
PC12041 Roads and Bridges 49 - 477
PC12042 Government Buildings 479-787
PC12043 Loans to Municipalities / Autonomous Bodies, etc. 789-806

GOVERNMENT OF THE PUNJAB
GENERAL ABSTRACT OF DISBURSEMENT (GROSS)
(Amount in million)
Budget Revised Budget
Estimates Estimates Estimates
2020-2021 2020-2021 2021-2022
PC22036 Development 256,801.600 265,691.242 323,917.660
PC12037 Irrigation Works 18,067.690 18,611.500 33,215.361
PC12041 Roads and Bridges 29,820.000 64,825.809 78,799.000
PC12042 Government Buildings 32,310.710 26,093.781 124,067.979
PC12043 Loans to Municipalities/Autonomous Bodies etc. 29,410.759 27,464.348 25,621.442
TOTAL :- 366,410.759 402,686.680 585,621.442
Current / Capital Expenditure detailed below:

New Initiatives of SED for imparting Education through (4,000.000) - (4,000.000)
Outsourcing of Public Schools (PEIMA)
New Initiatives of SED for imparting Education through (18,000.000) - (19,000.000)
Private Participation (PEF)
Daanish Schools and Centres of Excellence Authority (1,000.000) - (1,000.000)
Punjab Education Endowment Funds (PEEF) (100.000) - -
Punjab Higher Education Commission (PHEC) (50.000) - -
Establishment of General Hospital at Turbat, Baluchistan (50.000) - -
Pakistan Kidney & Liver Institute and Research Center (500.000) - (2,000.000)
(PKLI & RC), Lahore
Health Insurance Programme, Punjab (12,000.000) - -
Punjab Population Innovation Fund (1,050.000) - (613.000)
Development of Bahawalpur Industrial Estate (PIEDMC) (100.000) - -
Punjab Skill Development Project (TEVTA & PSDF - DLI (200.000) - -

3,4 & 5
Technical Education and Vocational Training Authority (400.000) - (3,000.000)
(TEVTA)
Punjab Vocational Training Council (PVTC) (400.000) - (800.000)
Establishment of Technical Training Center for Male & (10.000) - (127.384)
Female at Kharan District Balochistan
Punjab Mineral Company (PMC) (1,300.000) - (888.000)
Capitalization of Environment Endowment Fund (5,000.000) - (1,951.926)
Skill Development Program (SPD)-DFID Assisted (4,934.000) - (50.000)
Urban Unit (Punjab Jobs & Competitiveness Programme (200.000) - (94.800)

for Results- Punjab Spatial Strategy) (J&C, DLI-4)
Punjab Social Protection Authority (PSPA) (2,302.000) - (4,500.000)

(Amount in million)
Budget Revised Budget
Estimates Estimates Estimates
2020-2021 2020-2021 2021-2022
Social Security Health Facility at Taunsa - - (40.000)
Punjab Planning and Policy Support Programme (P3SP) - - (200.000)
Competitive Grant / Loan for Industrial Estates - - (3,514.663)

Development
Establishment of Model / Sahulat Bazaars in Punjab by - - (600.000)
Punjab Model Bazaars Management Company (PMBMC)
Green Initiatives Programme - - (2,000.000)
Current Capital Expenditure (29,410.759) - (25,621.442)
Total (81,006.759) - (70,001.215)
Net Annual Development Programme 285,404.000 402,686.680 515,620.227

_______________________________________________________________________________
BUDGET REVISED BUDGET
GRANT/SECTOR/SUBSECTOR ESTIMATES ESTIMATES ESTIMATES
2020-21 2020-21 2021-22
_______________________________________________________________________________
SUMMARY Rs Rs Rs
DEVELOPMENT (Revenue) 256,801,600,000 265,691,242,000 323,917,660,000
Agriculture 7,272,720,000 18,090,802,000 30,651,141,000
Agriculture Research 7,272,720,000 18,090,802,000 30,651,141,000
Board of Revenue 1,845,810,000 1,505,000,000 1,265,000,000
Board of Revenue 1,845,810,000 1,505,000,000 1,265,000,000
Communication & Works 17,530,000
Communication & Works 17,530,000
Energy Department 3,769,000,000 3,481,895,000 4,393,347,000
Energy 3,769,000,000 3,481,895,000 4,393,347,000
Environmental Planning 5,903,000,000 5,014,863,000 4,507,000,000
Environmental Planning 5,903,000,000 5,014,863,000 4,507,000,000
Food 90,134,000 89,134,000 443,000,000
Food 90,134,000 89,134,000 443,000,000
Forestry 1,750,000,000 2,658,407,000 4,000,000,000
Forestry 1,750,000,000 2,658,407,000 4,000,000,000
Fisheries 240,246,000 198,834,000 610,270,000
Fisheries 240,246,000 198,834,000 610,270,000
Governance & Information Technology 2,398,901,000 2,730,758,000 4,952,000,000
PITB 1,438,669,000 2,009,156,000 2,467,348,000

BOARD OF REVENUE 643,501,000 543,047,000 679,652,000
Police 17,500,000 677,000,000
HOME DEPARTMENT 290,231,000 97,555,000 1,108,000,000
Public Private Partnership (PPP) 9,000,000 81,000,000 20,000,000
Projects
Higher Education 1,181,329,000 1,826,665,000 3,591,282,000
Higher Education 1,181,329,000 1,826,665,000 3,591,282,000

_______________________________________________________________________________
2020-21 2020-21 2021-22
_______________________________________________________________________________
SUMMARY Rs Rs Rs
Home Department 728,190,000 1,774,217,000 586,324,000
Home Department 335,190,000 225,190,000

Emergency Services 393,000,000 1,549,027,000 572,634,000
Government Buildings - Offices 13,690,000
Housing & Physical Planning 16,339,000,000 17,763,780,000 30,049,000,000
Urban Development 16,339,000,000 17,763,780,000 30,049,000,000
Human Rights and Minority Affairs 50,000,000 50,000,000 300,000,000
Human Rights and Minority Affairs 50,000,000 50,000,000 300,000,000
Information & Culture 169,000,000 146,304,000 321,268,000
Information & Culture 169,000,000 146,304,000 321,268,000
Industries 3,000,000,000 1,203,046,000 11,245,000,000
Industries 1,720,000,000 319,448,000 6,386,015,000

Technical Education and Vocational 400,000,000 800,000,000 3,600,000,000
Training Authority
P.S.I.C. 823,000,000 73,000,000 1,192,287,000
Commerce and Investment Department 57,000,000 10,598,000 66,698,000
Irrigation 133,310,000 81,310,000 169,292,000
Irrigation 39,851,000 39,851,000 18,292,000

Survey Investigation and Research 85,459,000 35,459,000 151,000,000
Foreign Aid Project 8,000,000 6,000,000
Jails 32,576,000 9,854,000 8,692,000
Jails 32,576,000 9,854,000 8,692,000
Judiciary 7,658,000 15,812,000 38,688,000
Judiciary 7,658,000 10,812,000

Government Buildings - Housing 5,000,000 15,196,000
Government Buildings - Offices 23,492,000
Local Government & Community 13,129,000,000 15,067,951,000 26,586,000,000

Development
Local Government & Community Development 13,129,000,000 15,067,951,000 26,586,000,000

_______________________________________________________________________________
2020-21 2020-21 2021-22
_______________________________________________________________________________
SUMMARY Rs Rs Rs
Labor Human Resources 109,394,000 65,423,000 307,786,000
Labor Human Resources 109,394,000 65,423,000 307,786,000
Live Stock 1,207,275,000 973,052,000 3,595,437,000
Live Stock 85,750,000 32,749,000 799,511,000

Live Stock and Production 90,300,000 77,846,000 12,454,000
Live Stock Science and Research 5,363,000 5,171,000 20,366,000
Live Stock Education and Training 198,910,000 182,096,000 200,000,000
Agriculture Extention 335,565,000 94,064,000 548,102,000
PM's Package 491,387,000 581,126,000 486,987,000
Agriculture Transformation Plan 1,413,017,000
Block 5,000,000
District Development Package 110,000,000
Law and Parliamentary Affairs 57,516,000 57,516,000
Law and Parliamentary Affairs 57,516,000 57,516,000
Literacy 2,500,000,000 227,019,000 2,900,000,000
Litreacy 2,500,000,000 227,019,000 2,900,000,000
Mines and Minerals 1,496,769,000 658,383,000 1,218,962,000
Mines and Minerals 41,880,000 77,285,000 271,689,000

Chief Inspector of Mines 108,844,000 29,506,000 11,603,000
PMDC 1,300,000,000 544,500,000 888,000,000
Directorate General Mines and Minerals 46,045,000 7,092,000 47,670,000
Public Prosecuation 1,122,000 2,172,000 6,400,000
Public Prosecuation 1,122,000 2,172,000 6,400,000
Planning & Development 74,221,361,000 33,999,047,000 21,677,169,000
Planning & Development 55,471,361,000 33,998,425,000 21,677,169,000

Punjab Information Technology Board 622,000
Special Programme /Initiatives 18,750,000,000
Police 20,813,000 243,425,000 21,971,000
Government Buildings - Offices 20,813,000 243,425,000 21,971,000
Provincial Assembly 33,739,000
Provincial Assembly 33,739,000

_______________________________________________________________________________
2020-21 2020-21 2021-22
_______________________________________________________________________________
SUMMARY Rs Rs Rs
Primary & Secondary Health Care 9,990,172,000 18,890,989,000 8,960,443,000
Primary & Secondary Health Care 40,415,000

Preventive Health Care Programme 6,137,675,000 7,098,905,000 5,142,201,000
Research & Development 1,280,348,000 1,212,582,000 1,026,979,000
Accelerated Programme for Health Care 6,695,000
Special Initiative 48,500,000 19,964,000
Secondary Health Care 2,359,875,000 10,148,828,000 2,387,191,000
Primary Health Care 163,774,000 363,600,000 404,072,000
Population Welfare 1,244,000,000 1,343,570,000 1,822,452,000
Population Welfare 1,244,000,000 1,343,570,000 1,822,452,000
Religious Affairs and AUQAF Sector 53,204,000 116,712,000 623,491,000
Religious Affairs and AUQAF Sector 53,204,000 116,712,000 623,491,000
Regional Planning 3,603,368,000 4,795,818,000 5,302,831,000
Agency For Barani Area Development 307,000,000 268,930,000 399,260,000

Cholistan Development Authority 704,493,000 433,060,000 2,565,339,000
Southern Punjab 2,591,875,000 4,093,828,000 2,338,232,000
School Education 27,404,416,000 31,094,879,000 35,442,000,000
School Education 27,404,416,000 31,094,879,000 35,442,000,000
S& GAD 84,605,000 24,156,318,000 65,152,000
S& GAD 15,250,000 24,090,515,000 15,605,000

Libraries & Archives 69,355,000 65,803,000 49,547,000
Specialized Health Care & Medical 19,420,364,000 39,414,055,000 74,116,797,000

Education
Specialized Health Care & Medical 437,530,000

Education
Medical Education 539,835,000 160,745,000 1,085,096,000
Health Sector Reforms Programme 23,224,000,000
Territary Health care units 1,546,697,000 5,185,782,000 82,006,000
Specialized Health Care & Miscellaneous 344,169,000 158,114,000 60,379,989,000
Other Development Programme 12,550,000,000 500,000,000 2,000,000,000
TERTIARY CARE HOSPITALS 4,439,663,000 9,747,884,000 10,546,706,000
DISTRICT DEVELOPMENT PACKAGE 23,000,000
_______________________________________________________________________________
2020-21 2020-21 2021-22
_______________________________________________________________________________
SUMMARY Rs Rs Rs
Social Welfare 177,272,000 179,476,000 538,623,000
Social Welfare 177,272,000 179,476,000 538,623,000
Special Education 103,713,000 38,343,000 74,912,000
Special Education 103,713,000 38,343,000 74,912,000
Transport 42,153,000,000 11,244,630,000 16,719,172,000
Transport 42,153,000,000 11,244,630,000 16,719,172,000
Water Supply & Sanitation 11,860,000,000 21,645,706,000 18,739,000,000
Water Supply & Sanitation 1,784,128,000 3,143,135,000 7,769,648,600

Rural Water Supply 6,983,804,000 9,285,054,000 7,400,405,400
Urban Water Supply 3,092,068,000 9,217,517,000 3,568,946,000
Women Development 354,600,000 288,031,000 271,031,000
Women Development 354,600,000 288,031,000 271,031,000
Wildlife 237,967,000 67,235,000 319,264,000
Wildlife 237,967,000 67,235,000 319,264,000
Youth Affairs, Sports, Archaeology 2,460,795,000 3,663,459,000 7,459,933,000

& Tourism Department
Youth Affairs, Sports, Archaeology & 111,499,000 13,000,000 110,338,000

Tourism Department
Sports 1,823,273,000 3,108,282,000 5,944,677,000
Archeology 279,570,000 295,724,000 579,012,000
Tourism 242,883,000 243,754,000 825,906,000
Public Private Partnership (PPP) Project 3,570,000 2,699,000
Zakat & Ushr 783,613,000
Zakat & Ushr 783,613,000

1
PC22036(036)
DEVELOPMENT
Rs
Charged:
______________
Voted: 323,917,660,000
______________
Total:
323,917,660,000
______________
______________________________________________________________________________________________
Agriculture
______________________________________________________________________________________________
Agriculture Research
______________________________________________________________________________________________
P./ADP DDO Functional-Cum-Object Classification & Budget Revised Budget

NO. NO. Particular Of Scheme Estimates Estimates Estimates
2020-2021 2020-2021 2021-2022
______________________________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
042 AGRI,FOOD,IRRIGATION,FORESTRY & FISHING
0421 AGRICULTURE
042103 AGRICULTURAL RESEARCH & EXTENSION SERVIC
LE4267 AGRICULTURAL RESEARCH AND EXTENSION SERV
LO15002041 Establishment of Mian Muhammad Nawaz Sharif 151,000,000

University of Agriculture, Multan (Phase-II)
A01106 Pay of contract staff 1,016,000
A01156 Pay of contract staff 486,000
A03202 Telephone and Trunk Call 58,000
A03805 Travelling Allowance 270,000
A03901 Stationery 567,000
A03942 Cost of Other Stores 283,000
A03970 Others 387,000
A09404 Medical And Laboratory Equipment 36,924,000
A09501 Transport 900,000
A09601 Plant and Machinery 4,500,000
A09701 Purchase of Furniture and Fixture 13,609,000
A12470 Others 92,000,000
LO16000090 Diversification to high value cropping 1,430,000

through promotion of horticulture.
LO16000091 Commissioned Research for development of 14,482,000 31,735,000

Cotton Seed.
A01277 Contingent Paid Staff 1,500,000 1,750,000
A03303 Electricity 750,000 750,000
A03407 Rates and Taxes 200,000
A03802 Training - international 1,800,000
A03805 Travelling Allowance 300,000 420,000
2
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03807 P.O.L Charges 300,000 300,000
A03901 Stationery 200,000 200,000
A03907 Advertising & Publicity 180,000 180,000
A03919 Payments to Others for Service Rendered 1,500,000 1,500,000
A03942 Cost of Other Stores 1,500,000 2,070,000
A03970 Others 2,200,000 982,000
A09601 Plant and Machinery 4,252,000 15,565,000
A12404 Structures 818,000
LO16007051 Improvement of Production Technology in 789,000

Garlic and Ginger
A01277 Contingent Paid Staff 422,000
A03902 Printing and Publication 100,000
A03907 Advertising & Publicity 21,000
A03970 Others 50,000
A13201 Furniture and Fixture 50,000
LO16007466 Community Based Integrated Management of Pink 2,346,000 2,346,000

Bollworm and provision of missingfacilities
to Pest Warning Wing
LO16007972 Establishment of Hi-Tech Mechanization 664,000 643,000

Service Center (HMSCs)
A01106 Pay of contract staff 312,000 311,000
3
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A09201 Hardware 49,000 49,000
LO19000645 PROVISION OF FRESH IRRIGATION WATER AND OTHER 40,333,000 80,000,000

BASIC INFRASTRUCTURE AT JALALPUR PIRWALA
RESEARCH FARM OF MNSUA MULTAN(SMART, DLI-11)
A05270 To Others 15,000,000
A09701 Purchase of Furniture and Fixture 2,044,000 2,044,000
A12470 Others 23,289,000 77,956,000
LO19000656 ESTABLISHMENT OF TISSUE CULTURE LAB AT HRS 23,240,000 13,850,000

AND PROVISION OF MISSING FACILITIES AT RARI
BAHAWALPUR (SMART, DLI-2)
A03303 Electricity 357,000 357,000
A03407 Rates and Taxes 50,000 10,000
A03807 P.O.L Charges 500,000 500,000
A03901 Stationery 150,000 50,000
A03942 Cost of Other Stores 350,000 50,000
A03970 Others 300,000 300,000
A09302 Fertilizer 300,000 300,000
A09414 Insecticides 200,000 200,000
A09470 Others 600,000 600,000
A09501 Transport 5,500,000
A09701 Purchase of Furniture and Fixture 600,000 600,000
A13001 Transport 100,000 100,000
A13101 Machinery and Equipment 196,000 196,000
A13201 Furniture and Fixture 50,000 50,000
4
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO19000667 PROGRAM FOR ESTABLISHMENT OF MODEL MARKETS IN 10,000,000

PUNJAB
A05270 To Others 10,000,000
LO19000668 ACQUISITION OF LAND FOR ESTABLISHMENT OF 180,000,000

MODEL MARKETS AT RAWALPINDI, D.G. KHAN &
SHEIKHUPURA/GUJRANWALA AND EARTH FILLING/
CONSTRUCTION OF BOUNDARY WALL
A09101 Land and buildings 180,000,000
LO20000068 IMPROVEMENT IN BREEDING AND SEED PRODUCTION 663,000

SYSTEM OF FODDER CROPS
A03970 Others 663,000
LO20000069 INTEGRATED PLAN FOR AGRICULTURE DEVELOPMENT 50,000,000

IN TEHSIL KOH-E-SULMAN, DERA GHAZI KHAN
A05270 To Others 50,000,000
LO20000075 PRODUCTION OF PRE-BASIC / BASIC VIRUS FREE 6,627,000

SEED OF THE APPROVED POTATO VARIETY /
VARIETIES THROUGH TISSUE CULTURE
A03970 Others 6,627,000
LO20010271 Construction of Separate Wash Rooms for 2,826,000

Female Staff
A09701 Purchase of Furniture and Fixture 700,000
5
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
6554-A
LO16007180 Establishment of Sub-Campus of Pir Mehar Ali 100,000,000 210,000,000 392,577,000
Shah-Arid Agriculture University at
Attock(Phase-II) against eq/Sr from
LO16001443-Special Development Package
A03202 Telephone and Trunk Call 50,000 65,000 76,000
A03410 Security 403,000 1,403,000
A03805 Travelling Allowance 250,000 450,000 220,000
A03807 P.O.L Charges 600,000 800,000 645,000
A03905 Newspapers Periodicals and Books 3,000,000 6,000,000
A03970 Others 1,000,000 2,000,000 4,284,000
A09203 I.T. Equipment 10,000,000 28,185,000
A09404 Medical And Laboratory Equipment 10,000,000 48,642,000
A09501 Transport 12,676,000 12,676,000
A12470 Others 45,521,000 206,685,000 253,074,000
6555-A
LO19000649 ENHANCING PRODUCTIVITY IN 10 LOW PRODUCING 100,000,000 153,309,000 8,255,000
TEHSILS THROUGH DEPLOYMENT OF FRESH AGRI
SCIENTISTS AT FARM LEVEL (PILOT PROJECT)
A01106 Pay of contract staff 4,800,000 1,963,000 4,800,000
A01273 Honoraria 4,200,000 4,200,000 500,000
A03202 Telephone and Trunk Call 700,000 700,000
A03805 Travelling Allowance 2,400,000 3,528,000 1,155,000
A03901 Stationery 1,500,000 1,500,000
A03902 Printing and Publication 1,600,000 1,600,000
A03903 Conference/Seminars/Workshops/ Symposia 2,000,000 2,000,000
A03904 Hire of Vehicles 1,500,000 500,000 500,000
A03907 Advertising & Publicity 1,400,000 1,453,000
A03930 Vocational and Manpower Training 4,902,000 4,902,000 500,000
6
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03955 Computer Stationary 190,000 290,000
A03959 70,263,000
Stipend Incentives Awards And Allied Exp 122,512,000
A03970 Others 600,000 600,000 300,000
A09201 Hardware 945,000 1,945,000 500,000
A09202 Software 3,000,000 4,700,000
6556-A
LO20010086 Integrated Plan For Development of 39,624,000 136,307,000
Agriculture in Tribal Area ofKoh-E-Sulman
D.G. Khan
A01273 Honoraria 200,000
A01277 Contingent Paid Staff 2,940,000
A03201 Postage and Telegraph 35,000 35,000
A03204 Electronic Communication 25,000 25,000
A03301 Gas 25,000 20,000
A03303 Electricity 355,000 25,000
A03304 Hot and Cold Weather Charges 18,000 17,000
A03370 Others 500,000
A03407 Rates and Taxes 30,000 230,000
A03801 Training - domestic 100,000
A03805 Travelling Allowance 1,460,000 1,660,000
A03806 Transportation of Goods 150,000 411,000
A03807 P.O.L Charges 4,317,000 11,483,000
A03823 Other - domestic 150,000 145,000
A03901 Stationery 195,000 195,000
A03902 Printing and Publication 365,000 365,000
A03915 Payments to Govt. Deptt. for Service Ren 500,000 2,500,000
7
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03959 Stipend Incentives Awards And Allied Exp 1,350,000 2,595,000
A03970 Others 245,000 240,000
A05120 Others 14,803,000 20,001,000
A06301 Entertainments & Gifts 135,000 135,000
A06470 Others 4,900,000 11,561,000
A09201 Hardware 200,000
A09203 I.T. Equipment 100,000
A09501 Transport 1,690,000 24,000,000
A13001 Transport 150,000 820,000
6557-A
LO15003106 Extension Service 2.0-Farmer Facilitation 63,000,000 91,105,000 763,753,000
through Modernized Extension
A01101 Basic Pay of Officers 10,487,000 26,003,000 71,975,000
A01151 Basic Pay of Other Staff 8,000,000 140,000 8,118,000
A01202 House Rent Allowance 1,000,000 879,000 2,056,000
A01203 Conveyance Allowance 1,000,000 689,000 2,056,000
A01216 Qualification Allowance 1,000,000 240,000 2,056,000
A01217 Medical Allowance 1,000,000 378,000 2,056,000
A01227 Project Allowance 1,000,000
A0122M Adhoc Relief Allowance-2016 1,000,000 372,000
A0122Y Ad-hoc Relief Allowance 2017 1,000,000 578,000
A0123G Ad-hoc Relief Allowance-2018 1,000,000 578,000
A0123P Ad-hoc Relief A 2019 422,000
A01250 Incentive Allowance 500,000
A01263 Research Allowance 30,000
A01270 Others 1,056,000 819,000 2,056,000
A01273 Honoraria 1,350,000 350,000 3,000,000
A01277 Contingent Paid Staff 2,200,000 600,000 1,500,000
A03201 Postage and Telegraph 230,000 130,000 1,100,000
A03202 Telephone and Trunk Call 3,000,000 4,200,000 30,500,000
8
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03204 Electronic Communication 500,000
A03301 Gas 100,000 100,000 1,000,000
A03302 Water 40,000 40,000 1,000,000
A03303 Electricity 2,400,000 5,950,000 14,000,000
A03304 Hot and Cold Weather Charges 200,000 200,000 600,000
A03305 POL for Generator 200,000
A03407 Rates and Taxes 1,500,000 100,000 2,000,000
A03801 Training - domestic 800,000 1,500,000
A03806 Transportation of Goods 800,000 1,000,000
A03807 P.O.L Charges 3,000,000 1,000,000 31,000,000
A03901 Stationery 700,000 300,000 1,500,000
A03903 Conference/Seminars/Workshops/ Symposia 1,000,000 100,000 5,000,000
A03905 Newspapers Periodicals and Books 100,000 100,000 600,000
A03907 Advertising & Publicity 1,000,000 200,000 11,500,000
A03942 Cost of Other Stores 1,400,000 100,000 2,500,000
A03955 Computer Stationary 1,000,000 200,000 2,500,000
A03970 Others 1,000,000 400,000 2,500,000
A09201 Hardware 2,000,000 100,000 20,000,000
A09202 Software 500,000 400,000 5,000,000
A09203 I.T. Equipment 2,000,000 3,000,000 36,000,000
A09412 Specific Utility Chemicals 2,000,000 8,100,000 30,000,000
A09501 Transport 234,430,000
A13001 Transport 1,000,000 700,000 8,450,000
A13101 Machinery and Equipment 1,000,000 150,000 2,500,000
A13370 Others 1,000,000
6558-A
LO19000647 PROMOTION OF FRUITS PRODUCTION IN PUNJAB 25,000,000 39,836,000 95,000,000
THROUGH PROVISION OF CERTIFIED PLANTS
9
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01101 Basic Pay of Officers 3,681,000
A01151 Basic Pay of Other Staff 1,659,000
A01202 House Rent Allowance 1,066,000
A01203 Conveyance Allowance 913,000
A01216 Qualification Allowance 540,000
A01217 Medical Allowance 392,000
A0122M Adhoc Relief Allowance-2016 538,000
A0122Y Ad-hoc Relief Allowance 2017 712,000
A0123G Ad-hoc Relief Allowance-2018 710,000
A01263 Research Allowance 91,000
A01270 Others 1,598,000
A01273 Honoraria 4,000,000
A03205 Courier and Pilot Service 50,000
A03807 P.O.L Charges 3,550,000 5,000,000
A03901 Stationery 310,000 250,000
A03907 Advertising & Publicity 50,000 1,000,000
A03915 Payments to Govt. Deptt. for Service Ren 1,000,000
A03955 Computer Stationary 500,000
A03970 Others 950,000 3,500,000
A05270 To Others 25,000,000
A09302 Fertilizer 100,000 650,000
A09402 Newsprint 500,000
A09407 Specific Consumable 250,000
A09412 Specific Utility Chemicals 2,000,000 200,000
A09414 Insecticides 500,000
A09501 Transport 3,000,000
10
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A12470 Others 2,000,000 500,000
A13001 Transport 3,500,000 1,000,000
A13101 Machinery and Equipment 50,000
A13701 Hardware 100,000
6559-A
LO19000648 RESEARCH AND PROMOTION OF MEDICINAL PLANTS IN 20,000,000 20,000,000 39,905,000
PUNJAB.(SMART, DLI-2,4B)
A01277 Contingent Paid Staff 1,000,000 1,000,000 1,000,000
A03201 Postage and Telegraph 50,000 50,000 10,000
A03407 Rates and Taxes 25,000 25,000 28,000
A03807 P.O.L Charges 3,000,000 3,000,000 3,000,000
A03901 Stationery 360,000 360,000 370,000
A03902 Printing and Publication 965,000 965,000 1,070,000
A03903 Conference/Seminars/Workshops/ Symposia 480,000 480,000 480,000
A03907 Advertising & Publicity 1,000,000 1,000,000 1,100,000
A03915 Payments to Govt. Deptt. for Service Ren 1,000,000 1,000,000 1,000,000
A03942 Cost of Other Stores 1,000,000 1,000,000 8,344,000
A03955 Computer Stationary 600,000 600,000 600,000
A03970 Others 700,000 700,000 720,000
A05270 To Others 18,663,000
A09302 Fertilizer 70,000 70,000 70,000
A09414 Insecticides 35,000 35,000 35,000
A13001 Transport 100,000 100,000 100,000
A13101 Machinery and Equipment 50,000 50,000 50,000
A13201 Furniture and Fixture 1,000,000 1,000,000
6560-A
LO19000646 CROP MAXIMIZATION THROUGH COOPERATIVE FARMING 5,667,000 5,571,000 150,000,000
A01106 Pay of contract staff 2,667,000 7,920,000
A03805 Travelling Allowance 4,850,000
11
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03807 P.O.L Charges 10,000,000
A03901 Stationery 93,000 500,000
A03902 Printing and Publication 500,000 3,000,000
A03959 Stipend Incentives Awards And Allied Exp 11,000 2,000,000
A03970 Others 100,000
A05270 To Others 5,667,000
A06470 Others 1,000,000 115,730,000
A09202 Software 200,000
6561-A
LO20000071 STRENGTHENING OF AMRI RESEARCH AND 50,000,000 160,803,000
DEVELOPMENT CAPABILITIES IN COLLABORATION
WITH UAF FOR FABRICATION OF COST EFFECTIVE
AND EFFICIENT SMALL AGRICULTURE IMPLEMENTS
FOR SMALL
A01102 Personal pay 182,000
A01202 House Rent Allowance 403,000
A01264 Technical Allowance 2,157,000
A01270 Others 486,000
A01273 Honoraria 1,806,000
A03201 Postage and Telegraph 30,000
A03770 Other 5,000,000
A03806 Transportation of Goods 200,000
A03807 P.O.L Charges 1,200,000
12
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03903 Conference/Seminars/Workshops/ Symposia 1,200,000
A03905 Newspapers Periodicals and Books 100,000
A03918 Exhibitions, Fairs & Other National Cel 100,000
A03919 Payments to Others for Service Rendered 1,500,000
A03942 Cost of Other Stores 2,000,000
A03970 Others 3,000,000
A05270 To Others 50,000,000
A09201 Hardware 7,000,000
A09202 Software 900,000
A09203 I.T. Equipment 1,500,000
A09501 Transport 15,000,000
A12470 Others 7,000,000
6562-A
LO19000651 HORIZONTAL LAND DEVELOPMENT IN SOUTH PUNJAB 1,000,000 450,000 1,000,000
A03919 Payments to Others for Service Rendered 500,000
A09201 Hardware 450,000
6563-A
LO19000652 STRENGTHENING OF WELL DRILLING SERVICES 1,000,000 1,000,000
THROUGH PROCUREMENT OF POWER DRILLING RIGS
A03907 Advertising & Publicity 1,000,000
A09601 Plant and Machinery 800,000
13
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
6564-A
LO19000653 REHABILITATION OF ERODED, GULLIED LAND 50,000,000 67,952,000 181,793,000
THROUGH SOIL CONSERVATION MEASURES IN HILL
TORRENTS / BARANI AREAS OF SOUTHERN PUNJAB.
A03302 Water 5,000 7,000
A03303 Electricity 350,000 290,000 370,000
A03402 Rent for Office Building 100,000 50,000 350,000
A03407 Rates and Taxes 35,000 40,000
A03603 Registration 100,000
A03806 Transportation of Goods 15,000 10,000 9,000
A03807 P.O.L Charges 1,200,000 1,200,000 1,200,000
A03901 Stationery 100,000 100,000 65,000
A03902 Printing and Publication 64,000 64,000 10,000
A03907 Advertising & Publicity 100,000 100,000 11,000
A03942 Cost of Other Stores 100,000 100,000 15,000
A03970 Others 167,000
A09201 Hardware 200,000
A12502 Works-Rural 45,024,000 63,531,000 176,469,000
A13001 Transport 50,000 50,000 250,000
A13201 Furniture and Fixture 50,000 50,000 25,000
6565-A
LO20000078 MECHANIZED MANAGEMENT OF RICE CROP RESIDUE 50,000,000 73,841,000 194,925,000
A03801 Training - domestic 343,000 857,000
14
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03807 P.O.L Charges 1,125,000 1,125,000
A03901 Stationery 60,000 90,000
A03942 Cost of Other Stores 1,400,000 260,000
A05270 To Others 50,000,000
A06470 Others 68,770,000 183,215,000
A09201 Hardware 240,000
A09501 Transport 6,000,000
A13001 Transport 300,000 600,000
6566-A
LO19000655 STRENGTHENING OF COTTON RESEARCH IN SOUTHERN 8,000,000 10,827,000 25,000,000
PUNJAB THROUGH ESTABLISHMENT OF COTTON
RESEARCH SUB-STATION, RAJANPUR( SMART, DLI-2)
A01101 Basic Pay of Officers 1,000,000 826,000 1,176,000
A01151 Basic Pay of Other Staff 1,448,000 2,687,000 2,992,000
A01202 House Rent Allowance 250,000 501,000 573,000
A01203 Conveyance Allowance 350,000 656,000 747,000
A01207 Washing Allowance 2,000 2,000 2,000
A0120D Integrated Allowance 12,000 16,000 22,000
A01216 Qualification Allowance 100,000 225,000 300,000
A01217 Medical Allowance 200,000 451,000 499,000
A0122M Adhoc Relief Allowance-2016 150,000 286,000 329,000
A0122Y Ad-hoc Relief Allowance 2017 200,000 348,000 411,000
A0123G Ad-hoc Relief Allowance-2018 200,000 348,000 411,000
A0123P Ad-hoc Relief A 2019 150,000 307,000 352,000
A01263 Research Allowance 207,000 273,000
A01270 Others 600,000 1,029,000 1,173,000
A01277 Contingent Paid Staff 300,000 300,000 1,200,000
A03303 Electricity 500,000 100,000 1,100,000
15
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03407 Rates and Taxes 18,000 18,000 17,000
A03807 P.O.L Charges 500,000 500,000 1,500,000
A03901 Stationery 10,000 10,000 240,000
A03919 Payments to Others for Service Rendered 200,000 200,000 790,000
A03970 Others 50,000 50,000 100,000
A09203 I.T. Equipment 200,000 200,000 620,000
A09302 Fertilizer 500,000 500,000 2,200,000
A09412 Specific Utility Chemicals 100,000 100,000 100,000
A09414 Insecticides 80,000 80,000 1,270,000
A13001 Transport 10,000 10,000 90,000
6567-A
LO15002049 Developing Pothowar into an Olive Valley 50,000,000 46,000,000 34,622,000
A03807 P.O.L Charges 1,000,000 1,000,000 1,500,000
A03919 Payments to Others for Service Rendered 3,200,000 3,200,000 1,500,000
A03970 Others 500,000 500,000
A06470 Others 42,550,000 38,550,000 30,972,000
A09370 Others 500,000 500,000
A09414 Insecticides 50,000 50,000
16
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
6568-A
LO18002244 Establishment of Centre of Excellence for 10,000,000 47,864,000 87,085,000
olive Research and Training (CEFORT) at
Barani Agriculture Research Institute Chakwal
A01103 Special Pay 6,000 6,000 6,000
A01151 Basic Pay of Other Staff 1,000,000 1,517,000
A01156 Pay of contract staff 400,000 719,000 832,000
A0120D Integrated Allowance 11,000 11,000
A0121N Personal Allowance 18,000 18,000
A0123P Ad-hoc Relief A 2019 100,000 275,000 400,000
A01263 Research Allowance 250,000 639,000
A01270 Others 654,000 723,000 654,000
A01273 Honoraria 50,000 100,000 500,000
A01277 Contingent Paid Staff 500,000 650,000 1,080,000
A03204 Electronic Communication 60,000 60,000 60,000
A03301 Gas 60,000 410,000 600,000
A03303 Electricity 500,000 1,150,000 1,200,000
A03407 Rates and Taxes 60,000 60,000 70,000
A03805 Travelling Allowance 100,000 500,000 1,734,000
A03807 P.O.L Charges 500,000 1,000,000 1,968,000
17
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03901 Stationery 30,000 230,000 300,000
A03915 Payments to Govt. Deptt. for Service Ren 100,000 100,000 1,000,000
A03918 Exhibitions, Fairs & Other National Cel 100,000 200,000 500,000
A03919 Payments to Others for Service Rendered 150,000 1,526,000 2,000,000
A03936 Foreign/Inland Training Course Fee 100,000 100,000 100,000
A03942 Cost of Other Stores 50,000 500,000 1,000,000
A03970 Others 50,000 2,612,000 5,657,000
A09202 Software 100,000 100,000
A09302 Fertilizer 100,000 300,000 500,000
A09370 Others 30,000 280,000 300,000
A09411 General Utility Chemicals 50,000 100,000 200,000
A09414 Insecticides 30,000 30,000 300,000
A09470 Others 20,000 20,000 200,000
A09503 Others 100,000
A09601 Plant and Machinery 100,000 27,268,000 50,000,000
A13001 Transport 50,000 100,000 100,000
A13701 Hardware 50,000
6569-A
LO19000657 DEVELOPMENT OF HYBRID AND OPVS IN VEGETABLES 20,000,000 26,014,000 220,000,000
RESILIENT TO CLIMATE CHANGE(SMART, DLI-2,11)
A01101 Basic Pay of Officers 3,276,000 9,170,000
A01103 Special Pay 4,000
A01202 House Rent Allowance 1,497,000 2,327,000
18
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01203 Conveyance Allowance 1,842,000 2,759,000
A01207 Washing Allowance 4,000 4,000
A01216 Qualification Allowance 750,000 1,800,000
A01217 Medical Allowance 1,188,000 1,531,000
A0122M Adhoc Relief Allowance-2016 874,000 1,332,000
A0122N Special Conveyance Allowance to Disabled 18,000 24,000
A0122Y Ad-hoc Relief Allowance 2017 1,060,000 1,679,000
A0123G Ad-hoc Relief Allowance-2018 1,061,000 1,679,000
A0123P Ad-hoc Relief A 2019 761,000 1,220,000
A01263 Research Allowance 2,196,000
A01270 Others 2,805,000 4,616,000
A01274 Medical Charges 600,000
A03302 Water 96,000
A03303 Electricity 952,000
A03304 Hot and Cold Weather Charges 138,000
A03402 Rent for Office Building 180,000
A03807 P.O.L Charges 427,000 3,000,000
A03970 Others 2,770,000
A05270 To Others 20,000,000
A09203 I.T. Equipment 1,400,000
A09302 Fertilizer 3,090,000
19
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A09414 Insecticides 1,173,000 1,349,000
A09501 Transport 6,000,000
6570-A
LO19000658 ENHANCEMENT OF HONEY PRODUCTION BY USING 10,001,000 10,901,000 9,600,000
MODERN TECHNIQUES (SMART, DLI-2)
A03407 Rates and Taxes 50,000 50,000 1,000
A03970 Others 5,601,000 4,900,000 1,000
A05270 To Others 9,594,000
A09414 Insecticides 100,000 100,000 1,000
A09601 Plant and Machinery 3,350,000 4,951,000 1,000
6572-A
LO19000659 PROVISION OF MISSING INFRASTRUCTURE IN 10 26,900,000
AGRICULTURE PRODUCE MARKETS.
A09201 Hardware 19,400,000
A09202 Software 500,000
A09203 I.T. Equipment 7,000,000
6574-A
LO19000662 NATIONAL OIL SEED ENHANCEMENT PROGRAM(SMART, 250,000,000 356,650,000 500,000,000
DLI-4B)
A01273 Honoraria 9,720,000 5,400,000 12,590,000
20
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03807 P.O.L Charges 1,030,000 1,030,000 1,030,000
A03902 Printing and Publication 10,000 2,010,000 10,000
A03903 Conference/Seminars/Workshops/ Symposia15,000,000 15,000,000
A03918 Exhibitions, Fairs & Other National Cel 19,800,000
A03959 Stipend Incentives Awards And Allied Exp 9,090,000 7,600,000 9,090,000
A05103 Edible Oil 154,140,000 274,140,000 352,500,000
A05120 Others 30,000,000 75,000,000
A05270 To Others 30,000,000
A06470 Others 680,000 680,000 680,000
A09201 Hardware 180,000
A09303 Coal 13,500,000
A09501 Transport 1,500,000
6575-A
LO19000663 NATIONAL PROGRAM FOR ENHANCING PROFITABILITY 800,000,000 812,866,000 1,200,000,000
THROUGH INCREASING PRODUCTIVITY OF WHEAT
A03302 Water 120,000 120,000 120,000
A03303 Electricity 300,000 300,000 300,000
A03402 Rent for Office Building 1,200,000 1,200,000
A03407 Rates and Taxes 80,000 80,000
A03807 P.O.L Charges 15,000,000 15,000,000 20,100,000
A03901 Stationery 1,200,000 1,200,000 1,200,000
A03902 Printing and Publication 50,000,000 50,000,000 66,600,000
A03903 Conference/Seminars/Workshops/ Symposia 20,000,000 20,000,000 20,000,000
A03905 Newspapers Periodicals and Books 50,000 50,000
21
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03919 Payments to Others for Service Rendered26,400,000 30,400,000 26,400,000
A03959 36,000,000
Stipend Incentives Awards And Allied Exp 62,000,000 20,000,000
A03970 Others 50,000,000 10,000,000 36,000,000
A06470 Others 320,270,000 515,270,000 795,920,000
A09201 Hardware 2,000,000 1,556,000
A09202 Software 1,500,000 1,350,000 1,500,000
A13001 Transport 300,000 400,000
A13701 Hardware 80,000 100,000
A13703 I.T. Equipment 80,000 100,000
6576-A
LO19000665 NATIONAL PROGRAM FOR PRODUCTIVITY ENHANCEMENT 200,000,000 187,063,000 310,000,000
OF SUGARCANE.
A01106 Pay of contract staff 9,280,000 500,000 10,208,000
A01227 Project Allowance 210,000 210,000 210,000
A01273 Honoraria 1,200,000 1,200,000 1,200,000
A01277 Contingent Paid Staff 1,400,000 700,000 1,500,000
A03205 Courier and Pilot Service 60,000 60,000 60,000
A03270 Others 20,000 20,000
A03301 Gas 35,000 45,000
A03302 Water 55,000 120,000
A03303 Electricity 8,300,000 8,300,000 9,400,000
A03305 POL for Generator 500,000 500,000
A03370 Others 50,000 50,000 50,000
A03407 Rates and Taxes 120,000 85,000
22
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03807 P.O.L Charges 10,350,000 10,350,000 17,221,000
A03809 CNG Charges (Govt) 200,000 200,000
A03901 Stationery 640,000 300,000 710,000
A03903 Conference/Seminars/Workshops/ Symposia15,002,000 14,353,000 20,000,000
A03915 Payments to Govt. Deptt. for Service Ren 20,000 20,000 20,000
A03918 Exhibitions, Fairs & Other National Cel 5,000,000 5,000,000 9,592,000
A03936 Foreign/Inland Training Course Fee 500,000 600,000
A03970 Others 3,470,000 3,430,000 3,880,000
A05120 Others 35,267,000 71,801,000 100,000,000
A09201 Hardware 1,400,000 1,000,000 650,000
A09202 Software 300,000 350,000
A09203 I.T. Equipment 1,800,000 1,000,000 1,800,000
A09302 Fertilizer 1,500,000 1,500,000
A09370 Others 200,000 200,000
A09411 General Utility Chemicals 200,000 200,000
A09414 Insecticides 870,000 921,000
A09501 Transport 10,000,000 10,000,000
A09601 Plant and Machinery 10,000,000 5,000,000 1,500,000
A13001 Transport 600,000 150,000 900,000
A13101 Machinery and Equipment 4,930,000 4,000,000 5,380,000
A13303 Other Buildings 2,000,000
A13701 Hardware 50,000 30,000 100,000
23
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A13702 Software 100,000 20,000 100,000
A13703 I.T. Equipment 150,000 30,000 120,000
6578-A
LO20010114 Acquisition of Land for Establishment of 180,000,000 200,000,000
Model Markets at Rawalpindi and D.G Khan
eq/srfrom the same scheme(Budget Book
Pro.Code. LO19000668)
A09101 Land and buildings 180,000,000 200,000,000
6579-A
LO19000664 NATIONAL PROGRAM FOR ENHANCING PROFITABILITY 394,707,000 521,922,000 800,000,000
THROUGH INCREASING PRODUCTIVITY OF RICE
A01102 Personal pay 3,158,000 6,524,000
A01216 Qualification Allowance 300,000 300,000
A01217 Medical Allowance 837,000 837,000
A01224 Entertainment Allowance 6,000 6,000
A0122M Adhoc Relief Allowance-2016 765,000 765,000
A0123G Ad-hoc Relief Allowance-2018 897,000 935,000
A0123P Ad-hoc Relief A 2019 882,000 921,000
A01264 Technical Allowance 2,000,000 2,000,000
A01270 Others 703,000 703,000
A01273 Honoraria 1,000,000 772,000 3,377,000
24
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03301 Gas 179,000 66,000 179,000
A03302 Water 120,000 360,000
A03303 Electricity 1,803,000 2,803,000 1,970,000
A03402 Rent for Office Building 3,177,000 330,000 3,498,000
A03407 Rates and Taxes 673,000 142,000 793,000
A03770 Other 10,000,000 20,000,000
A03801 Training - domestic 81,000 30,000 81,000
A03804 Other -international 814,000 432,000
A03807 P.O.L Charges 15,146,000 15,008,000 30,000,000
A03809 CNG Charges (Govt) 240,000 300,000
A03901 Stationery 1,485,000 1,050,000 1,965,000
A03915 Payments to Govt. Deptt. for Service Ren 3,000,000 6,000,000 3,000,000
A03918 Exhibitions, Fairs & Other National Cel 960,000 260,000 1,963,000
A03919 Payments to Others for Service Rendered 611,000 611,000 12,651,000
A03936 Foreign/Inland Training Course Fee 1,440,000 2,400,000
A03955 Computer Stationary 813,000 413,000 1,123,000
A03959 Stipend Incentives Awards And Allied Exp 8,700,000 8,700,000
A03970 Others 1,950,000 1,710,000 2,572,000
A05120 Others 80,000,000 369,627,000 479,395,000
A06301 Entertainments & Gifts 932,000 430,000 2,910,000
A06470 Others 30,000,000
A09201 Hardware 883,000 560,000 1,363,000
A09202 Software 1,046,000 320,000 1,526,000
A09203 I.T. Equipment 407,000 407,000 407,000
25
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A09302 Fertilizer 1,710,000 1,710,000 2,728,000
A09370 Others 896,000 896,000 1,914,000
A09412 Specific Utility Chemicals 1,221,000 500,000 1,629,000
A09414 Insecticides 407,000 407,000 570,000
A09470 Others 163,000 163,000 163,000
A09501 Transport 11,481,000 6,026,000
A09701 Purchase of Furniture and Fixture 489,000 485,000 733,000
A12470 Others 3,500,000 3,500,000
A13001 Transport 2,651,000 2,651,000 3,651,000
A13101 Machinery and Equipment 983,000 1,283,000 3,654,000
A13303 Other Buildings 1,637,000 1,609,000 1,637,000
A13370 Others 3,339,000 3,335,000 3,477,000
A13701 Hardware 321,000 175,000 441,000
A13702 Software 281,000 145,000 401,000
A13703 I.T. Equipment 240,000 120,000 600,000
6580-A
LO18002241 Identification of dominant soil series in 1,000,000 1,045,000 123,247,000
Punjab, capacity building through soil
surveys and their mineralogical components
A03807 P.O.L Charges 230,000 1,700,000
A03942 Cost of Other Stores 200,000 2,000,000
A03970 Others 1,000,000 200,000
A09201 Hardware 5,000,000
26
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A13001 Transport 250,000 1,000,000
A13370 Others 500,000
A13701 Hardware 200,000
6584-U
LO21002838 NATIONAL CROP GENOMICS AND SPEED BREEDING 100,000,000
CENTRE FOR AGRICULTURE SUSTAINABILITY
A03970 Others 100,000,000
6585-U
LO21002839 FEASIBILITY STUDY FOR ESTABLISHMENT OF 10,000,000
SUB-CAMPUS OF MNS UNIVERSITY OF AGRICULTURE,
MULTAN AT KHANEWAL
6586-U
LO20000070 RURAL ENTERPRISES IN AGRICULTURE DEVELOPMENT 389,000,000 240,080,000
(READ)
A03302 Water 120,000
A03303 Electricity 1,000,000
A03770 Other 3,500,000
A03807 P.O.L Charges 1,100,000
A03901 Stationery 1,100,000
A03902 Printing and Publication 1,100,000
A03918 Exhibitions, Fairs & Other National Cel 1,500,000
A03936 Foreign/Inland Training Course Fee 1,200,000
27
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 400,000
A05120 Others 205,000,000
A05270 To Others 389,000,000
A09201 Hardware 500,000
A09202 Software 300,000
A09203 I.T. Equipment 1,500,000
A09501 Transport 7,800,000
6587-U
LO21002840 AGRICULTURAL TUBEWELL PUMPING EFFICIENCY 105,500,000
IMPROVEMENT PROGRAMME (PILOT PROJECT)
A05270 To Others 105,500,000
6588-U
LO21002841 REHABILITATION OF OLD BULLDOZERS FOR 206,000,000
SUSTAINABLE LAND DEVELOPMENT WORK TO ENSURE
FOOD SECURITY
A05270 To Others 206,000,000
6589-U
LO21002842 DEVELOPMENT OF GROUNDWATER RESOURCES WITH 50,000,000
3D-ERM & GEO-LOGGING TECHNOLOGY
A03807 P.O.L Charges 1,000
A03970 Others 49,989,000
28
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

6590-U
LO21002843 RESEARCH & DEVELOPMENT ON FRUIT CROPS IN 20,000,000
SOUTH PUNJAB THROUGH ESTABLISHMENT OF FRUIT
RESEARCH INSTITUTE AT BAHAWALPUR
A03807 P.O.L Charges 500,000
A03970 Others 500,000
A09302 Fertilizer 500,000
A09470 Others 500,000
6591-U
LO21002844 ESTABLISHMENT OF MANGO RESEARCH STATION, 50,000,000
RAHIM YAR KHAN
A05270 To Others 50,000,000
6592-U
LO21002845 STRENGTHENING OF ANALYTICAL CAPABILITIES OF 50,000,000
PESTICIDE QUALITY CONTROL LABS IN PUNJAB
29
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03807 P.O.L Charges 500,000
A03970 Others 410,000
A09412 Specific Utility Chemicals 2,000,000
A13101 Machinery and Equipment 1,500,000
6593-U
LO21002846 CAPACITY DEVELOPMENT OF OFFICERS AND 50,000,000
SCIENTISTS OF RESEARCH WING OF AGRI.
DEPARTMENT
A03804 Other -international 25,000,000
6594-U
LO21002847 ESTABLISHMENT OF FOUNDATION SEED CELL TO 117,500,000
STRENGTHEN THE SEED PRODUCTION FACILITIES AT
RESEARCH INSTITUTE OF PUNJAB
A01203 Conveyance Allowance 1,000,000
A0120D Integrated Allowance 70,000
30
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01263 Research Allowance 1,000,000
A01270 Others 2,000,000
A03301 Gas 190,000
A03807 P.O.L Charges 2,000,000
A03903 Conference/Seminars/Workshops/ Symposia 500,000
A03915 Payments to Govt. Deptt. for Service Ren 500,000
A03970 Others 450,000
A06301 Entertainments & Gifts 65,000
A09201 Hardware 2,500,000
A09202 Software 630,000
A09302 Fertilizer 30,000,000
A09370 Others 1,000,000
A09411 General Utility Chemicals 500,000
A09412 Specific Utility Chemicals 200,000
A09414 Insecticides 4,000,000
A09470 Others 325,000
A12403 Other buildings 2,500,000
31
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A13470 Others 200,000
A13701 Hardware 200,000
6595-U
LO21002848 PROVISION OF LABORATORY EQUIPMENT AND FIELD 100,000,000
MACHINERY TO INSTITUTES OF RESEARCH WING OF
AGRICULTURE DEPARTMENT
6596-U
LO21002849 IMPROVEMENT OF RESEARCH INFRASTRUCTURE AT 9,920,000
INSTITUTES OF RESEARCH WING OF AGRICULTURE
DEPARTMENT
6597-U
LO21002850 ESTABLISHMENT OF MODEL FARMS JV WITH RESEARCH 100,000,000
INSTITUTIONS FOR THE DEVELOPMENT OF LONG /
EXTRA LONG STAPLE COTTON SEED IN THE COUNTRY
A05270 To Others 100,000,000
6598-U
LO21002851 EXCHANGE AND DEVELOPMENT OF FODDER GERMPLASM 50,000,000
RESISTANT TO BIOTIC AND ABIOTIC STRESSES
A05270 To Others 50,000,000
6599-U
LO21002852 PROMOTION OF MECHANIZED AGRICULTURE FOR 2,000,000,000
INCREASING CROP PRODUCTIVITY
A05270 To Others 2,000,000,000
32
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
6600-U
LO21002853 PRIVATIZATION OF AGRICULTURE EXTENSION 1,000,000,000
SERVICES TO ENHANCE THE SERVICE DELIVERY
A05270 To Others 1,000,000,000
6601-U
LO21002854 PROGRAM FOR QUALITY SEED PRODUCTION AND 1,000,000,000
DISSEMINATION
A05270 To Others 1,000,000,000
6602-U
LO21002855 ESTABLISHMENT OF CENTRES OF EXCELLENCE FOR 900,000,000
WHEAT, RICE, SUGARCANE, MAIZE & MILLETS
A05270 To Others 900,000,000
6603-U
LO21002856 UPGRADATION OF GIS-REMOTE SENSING BASED 20,000,000
CROPS# ESTIMATES & STRENGTHENING OF AREA
FRAME SAMPLING METHODOLOGY IN PUNJAB
A03801 Training - domestic 1,000,000
A03807 P.O.L Charges 1,000,000
A09501 Transport 4,000,000
A09802 Purchase of other assets-others 13,000,000
6604-U
LO21002857 SHIFTING OF FRUIT & VEGETABLE MARKET, TEHSIL 30,000,000
MIAN CHANNU
A05270 To Others 30,000,000
6605-U
LO21002858 SHIFTING OF GRAIN MARKET, TEHSIL MIAN CHANNU 45,000,000
A05270 To Others 45,000,000
33
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
6607-U
LO21002859 CHIEF MINISTER'S PROGRAM FOR INTEGRATED 250,000,000
DEVELOPMENT OF AGRICULTURE & RESEARCH
A05270 To Others 250,000,000
6608-U
LO21002860 UP-GRADATION OF FLORICULTURE AND LANDSCAPING 5,000,000
TRAINING CENTER, BAGH-E-JINNAH LAHORE
A05270 To Others 5,000,000
6609-U
LO21002861 PROGRAM FOR ESTABLISHMENT OF MODEL MARKETS IN 4,860,000,000
PUNJAB
A05270 To Others 4,860,000,000
6610-U
LO20000079 TRANSFORMING THE INDUS BASIN WITH CLIMATE 1,000,000 174,000,000
RESILIENT AGRICULTURE AND CLIMATE-SMART WATER
MANAGEMENT (FAO ASSISTED)
A05270 To Others 1,000,000 174,000,000
34
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO19000666 NATIONAL PROGRAM FOR ENHANCING COMMAND AREA 50,000,000

OF SMALL AND MINI DAMS IN BARANI AREAS OF
PAKISTAN(SMART, DLI-11)
A03302 Water 3,000
A03807 P.O.L Charges 3,000,000
A03970 Others 525,000
A05120 Others 9,551,000
A06470 Others 2,100,000
A13001 Transport 1,225,000
6571-A
LO17007419 Establishment of model farms linked with 133,000,000 148,000,000 400,000,000
improved supply chain and value addition.
A03301 Gas 18,000 18,000 20,000
A03302 Water 53,000 53,000 50,000
35
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03303 Electricity 878,000 878,000 1,200,000
A03402 Rent for Office Building 2,635,000 2,635,000 3,600,000
A03407 Rates and Taxes 88,000 88,000 100,000
A03804 Other -international 800,000 800,000 3,000,000
A03807 P.O.L Charges 872,000 872,000 1,200,000
A03901 Stationery 44,000 44,000 1,200,000
A03903 Conference/Seminars/Workshops/ Symposia 293,000 293,000 2,000,000
A03907 Advertising & Publicity 732,000 732,000 5,000,000
A03970 Others 1,900,000
A06301 Entertainments & Gifts 130,000 130,000 200,000
A06470 Others 50,090,000 65,090,000 238,900,000
A09202 Software 5,000,000
A09203 I.T. Equipment 2,000,000
A09501 Transport 10,000,000
A13001 Transport 100,000 100,000 100,000
6573-A
LO19000661 NATIONAL PROGRAM FOR IMPROVEMENT OF 1,400,000,000 2,599,100,000 5,026,844,000
WATERCOURSES IN PAKISTAN PHASE-II (SMART,
DLI-11)
36
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A0120D Integrated Allowance 3,667,000
A01217 Medical Allowance 26,684,000
A0122M Adhoc Relief Allowance-2016 27,906,000
A0122Y Ad-hoc Relief Allowance 2017 27,906,000
A0123G Ad-hoc Relief Allowance-2018 27,906,000
A01270 Others 61,113,000
A01273 Honoraria 5,600,000
A01274 Medical Charges 1,400,000
A03202 Telephone and Trunk Call 4,250,000
A03204 Electronic Communication 150,000 70,000 6,350,000
A03301 Gas 600,000 600,000 600,000
A03303 Electricity 1,800,000 1,800,000 6,800,000
A03370 Others 150,000
A03407 Rates and Taxes 50,000 50,000 2,650,000
A03807 P.O.L Charges 18,600,000 6,600,000 58,600,000
A03823 Other - domestic 13,273,000 5,773,000 13,373,000
A03901 Stationery 300,000 300,000 6,200,000
A03902 Printing and Publication 1,000,000 500,000 6,900,000
A03906 Uniforms and Protective Clothing 110,000
A03918 Exhibitions, Fairs & Other National Cel 1,150,000 500,000 750,000
A03970 Others 1,500,000 1,100,000 12,300,000
A05120 Others 1,106,162,000 2,540,587,000 4,270,601,000
A05216 Fin. Assis. to the families of G. Serv. 7,500,000
A09203 I.T. Equipment 26,100,000 26,100,000
A09501 Transport 212,000,000
37
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A13001 Transport 10,200,000
A13701 Hardware 1,150,000
A13702 Software 1,000,000
A13703 I.T. Equipment 1,000,000
6577-A
LO20010085 National Program For Enhancing Command Area 80,000,000 230,000,000
Of Small And Mini Dams InBarani Areas Of
Pakistan (ADP BOOK PROJECT CODE LO19000666)
A03302 Water 3,000 5,000
A03303 Electricity 100,000 125,000
A03402 Rent for Office Building 750,000 875,000
A03407 Rates and Taxes 38,000 45,000
A03807 P.O.L Charges 3,550,000 8,654,000
A03823 Other - domestic 200,000 900,000
A03901 Stationery 895,000 1,300,000
A03918 Exhibitions, Fairs & Other National Cel 215,000 1,400,000
A03970 Others 625,000 1,338,000
A05120 Others 58,825,000 120,211,000
A09201 Hardware 800,000
38
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A13001 Transport 1,225,000 2,000,000
6581-A
LO11000685 Punjab Irrigated-Agriculture Productivity 608,501,000 5,221,105,000 421,436,000
Improvement project (PilotPhase). (LE4268)
A01202 House Rent Allowance 30,000,000 28,099,000 22,328,000
A01203 Conveyance Allowance 38,000,000 35,682,000 20,430,000
A01216 Qualification Allowance 2,000,000 2,129,000 600,000
A01217 Medical Allowance 24,000,000 23,405,000 13,291,000
A01227 Project Allowance 600,000 774,000
A0122M Adhoc Relief Allowance-2016 23,000,000 21,806,000 15,158,000
A0122N Special Conveyance Allowance to Disabled 1,200,000 390,000 63,000
A0122Y Ad-hoc Relief Allowance 2017 30,000,000 28,638,000 15,932,000
A0123G Ad-hoc Relief Allowance-2018 30,000,000 28,538,000 15,932,000
A0123P Ad-hoc Relief A 2019 27,000,000 25,894,000 15,932,000
A01264 Technical Allowance 6,000,000 6,000,000 2,790,000
A01270 Others 57,000,000 52,252,000 30,419,000
A01273 Honoraria 4,000,000 4,000,000 2,825,000
A01274 Medical Charges 500,000 184,000 775,000
A03204 Electronic Communication 1,200,000 805,000 1,350,000
A03205 Courier and Pilot Service 480,000 202,000
A03301 Gas 552,000 376,000
A03302 Water 264,000 4,000
39
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03303 Electricity 4,000,000 4,852,000 3,950,000
A03370 Others 70,000 375,000
A03407 Rates and Taxes 1,500,000 1,775,000 1,300,000
A03807 P.O.L Charges 25,000,000 30,577,000 36,250,000
A03901 Stationery 3,500,000 3,922,000 3,750,000
A03903 Conference/Seminars/Workshops/ Symposia 60,000 60,000
A03906 Uniforms and Protective Clothing 200,000 200,000 50,000
A03918 Exhibitions, Fairs & Other National Cel 924,000 298,000
A03970 Others 1,961,000 2,430,000 3,775,000
A05120 Others 4,547,688,000
A05216 Fin. Assis. to the families of G. Serv. 10,000,000 10,700,000 7,500,000
A05270 To Others 1,000
A13001 Transport 10,000,000 11,898,000 4,400,000
A13201 Furniture and Fixture 60,000 1,080,000
A13370 Others 1,000,000
A13701 Hardware 23,000 625,000
A13702 Software 400,000
A13703 I.T. Equipment 7,000 375,000
6581-A
LO17900027 Punjab Irrigated Agriculture Productivity 1,500,000,000 6,696,877,000 5,224,500,000
Improvement Proejct (PIAIP) (Foreign
AidComponent)
A05270 To Others 1,500,000,000 6,696,877,000 5,224,500,000
40
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Agriculture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
6582-A
LO19000669 PROMOTION OF HIGH VALUE AGRICULTURE THROUGH 486,700,000 295,750,000 968,209,000
SOLARIZATION OF DRIP & SPRINKLER IRRIGATION
SYSTEMS (SMART, DLI-4B)
A05120 Others 432,000,000 281,250,000 914,637,000
A06470 Others 54,700,000 14,500,000 53,572,000
6583-A
LO19000670 PILOT TESTING OF INNOVATIVE TECHNOLOGIES TO 15,000,000 14,300,000 27,880,000
IMPROVE WATER USE EFFICIENCY.(SMART, DLI-11)
A03807 P.O.L Charges 963,000 963,000 1,080,000
A03901 Stationery 135,000 135,000 90,000
A03970 Others 450,000 450,000 270,000
A05120 Others 7,760,000 7,760,000 22,990,000
A06470 Others 1,660,000 3,160,000 1,510,000
A13001 Transport 630,000 630,000 590,000
6611-U
LO21002862 COMMAND AREA DEVELOPMENT (CAD) COMPONENT OF 1,147,500,000
GREATER THAL CANAL (GTC) PROJECT (PHASE-II)
A05270 To Others 1,147,500,000
_______________________________________________________________________________
Total Sub Sector Agriculture Research 7,272,720,000 18,090,802,000 30,651,141,000
_______________________________________________________________________________
TOTAL SECTOR Agriculture 7,272,720,000 18,090,802,000 30,651,141,000
_______________________________________________________________________________
41
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Board of Revenue
_______________________________________________________________________________
Board of Revenue
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
01 GENERAL PUBLIC SERVICE

011 EXECUTIVE & LEGISLATIVE ORGANS, FINANCAL
0112 FINANCIAL AND FISCAL AFFAIRS
011205 TAX MANAGEMENT (CUSTOMS. I TAX. EXCISE)
LE4295 Project Director I.TAX MANAGEMENT- BOR
LO17900023 Flood Emergency Reconstruction and Resilience 1,833,810,000

Project (DRM for PDMA) (Forgin Aid)
A05270 To Others 1,833,810,000
LO20000085 CONSTRUCTION OF TEHSIL COMPLEX AT KOT MOMIN 3,000,000 3,000,000

A05270 To Others 3,000,000 3,000,000
LO20000086 CONSTRUCTION OF TEHSIL COMPLEX AT MALAKWAL 1,000,000 1,000,000

A05270 To Others 1,000,000 1,000,000
LO20000087 CONSTRUCTION OF TEHSIL COMPLEX AND ASSISTANT 8,000,000

COMMISSIONER RESIDENCE TAUNSA
A05270 To Others 8,000,000
5632-U
LO21003144 ESTABLISHMENT OF REVENUE ACADEMY, LAHORE 150,000,000
A05270 To Others 150,000,000
5604-A
LO21003143 REPAIR & RENOVATION OF BOARD OF REVENUE, 7,000,000
PUNJAB, LAHORE.
A05270 To Others 7,000,000
5614-A
LO20900001 Disaster and Climate Resilience Improvement 1,501,000,000 828,000,000
(PDMA Compunent)
A05270 To Others 1,501,000,000 828,000,000
42
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Board of Revenue
_______________________________________________________________________________
Board of Revenue
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

5647-U
LO21003145 ESTABLISHMENT OF PDMA COMPLEX IN LAHORE AND 280,000,000
STORAGE FACILITIES (SMALL WAREHOUSES) AND
STAFF OFFICES IN 36 DISTRICTS OF PUNJAB FOR
EFFECTIVE RESPONSE
A05270 To Others 280,000,000
_______________________________________________________________________________
Total Sub Sector Board of Revenue 1,845,810,000 1,505,000,000 1,265,000,000
_______________________________________________________________________________
TOTAL SECTOR Board of Revenue 1,845,810,000 1,505,000,000 1,265,000,000
_______________________________________________________________________________
43
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Communication & Works
_______________________________________________________________________________
Communication & Works
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0426 FOOD
042601 ADMINISTRATION
LE4392 Communication & Works Department
5656-U
LO21002741 CAPACITY BUILDING OF BUILDING RESEARCH 12,530,000
STATION "PROVISION OF LABORATORY EQUIPMENT"""
A05270 To Others 12,530,000
5683-U
LO21003141 CONSTRUCTION OF REST HOUSE AT MARITOP TRIBAL 5,000,000
AREA DISTRICT RAJANPUR.
A05270 To Others 5,000,000
_______________________________________________________________________________
Total Sub Sector Communication & Works 17,530,000
_______________________________________________________________________________
TOTAL SECTOR Communication & Works 17,530,000
_______________________________________________________________________________
44
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0435 ELECTRICITY-HYDAL
LE4412 Power Projects and Chief Engineer(P)

Energy Deptt.
LO17000002 PC-II, Feasibility Study Consultancy for 10,500,000 13,500,000

BioMass based Power Plant setup near wheat
and rice producin
A05270 To Others 10,500,000 13,500,000
LO17000004 Reconciliation of Government Electricity 1,393,000

Billing by Installing AMI Meters (Pilot
Project)
A05270 To Others 1,393,000
LO17000006 Reconciliation of Government Electricity 2,388,000

Billing by Installing AMI Meters (2nd Phase)
A05270 To Others 2,388,000
LO18002010 Retrofitting of Public Institutes as a part 660,000,000 222,710,000

of World Bank Funded Punjab Green Development
Programme (Notional / Foreign Funding Option)
A05270 To Others 660,000,000 222,710,000
LO19000031 ACQUISITION OF LAND FOR CONSTRUCTION OF 4,470,000 4,470,000

ENERGY RESOURCE CENTRE AND MODEL ENERGY
EFFICIENT BUILDING. (ACEIP, DLI-8)
A05270 To Others 4,470,000 4,470,000
5543-A
LO19000033 DESIGN AND CONSTRUCTION OF NET ZERO ENERGY 80,000,000 100,000,000
BUILDING. (ACEIP, DLI-8)
45
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY

Energy Deptt.
A05270 To Others 80,000,000 100,000,000
5544-A
LO17000007 Energy Solution Using Indiginous Resources In 68,730,000 83,730,000 61,260,000
villages
A03970 Others 300,000
A05270 To Others 68,730,000 83,730,000
5546-A
LO20000083 INFRASTRUCTURE DEVELOPMENT OF QUAID-E-AZAM 70,000,000 95,000,000 50,794,000
SOLAR PARK
A03970 Others 100,000
A05270 To Others 70,000,000 95,000,000
5547-A
LO19010216 INSTALLATION OF 2.5 MW SOLAR PHOTOVOLTAIC 280,000,000 269,109,000 35,616,000
POWER PLANT AT ISLAMIA UNIVERSITY BAHAWALPUR
(ACEIP, DLI-2)
A05270 To Others 280,000,000 269,109,000 35,616,000
5548-A
LO17000005 Energy Efficiency & Conservation Programme 331,300,000 485,363,000 938,873,000
46
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY

Energy Deptt.
A01273 Honoraria 6,656,000
A01274 Medical Charges 3,850,000
A03402 Rent for Office Building 17,990,000
A03770 Other 70,140,000
A03807 P.O.L Charges 3,100,000
A03904 Hire of Vehicles 6,600,000
A03905 Newspapers Periodicals and Books 1,100,000
A03936 Foreign/Inland Training Course Fee 150,000
A03970 Others 2,000,000
A05270 To Others 331,300,000 485,363,000 300,200,000
5549-A
LO17000003 Project Management Unit 115,000,000 83,185,000 113,951,000
A05270 To Others 115,000,000 83,185,000 113,951,000
47
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY

Energy Deptt.
5550-A
LO18002011 Punjab Ujaala Program (Central Punjab) 640,000,000 640,000,000 415,000,000
(Notional)
A05270 To Others 640,000,000 640,000,000 415,000,000
5551-A
LO18002013 Solarization of Public Institutes (Public 50,000,000 230,478,000 174,880,000
Private Partnership Mode)
A03770 Other 1,424,000
A05270 To Others 50,000,000 230,478,000
5553-A
LO17000017 Khadim e Punjab Ujala Program Southern Punjab 414,000,000 414,000,000 91,358,000
A05270 To Others 414,000,000 414,000,000 91,358,000
5554-A
LO19000035 SOLARIZATION OF BASIC HEALTH UNITS (PHASE-I) 415,000,000 417,110,000 33,610,000
(ACEIP, DLI-2,3)
A05270 To Others 415,000,000 417,110,000 33,610,000
5555-A
LO19000032 SOLARIZATION OF BASIC HEATH UNITS (PHASE-II) 500,000,000 489,459,000 158,005,000
(ACEIP, DLI-2,3) (NOTIONAL)
A05270 To Others 500,000,000 489,459,000 158,005,000
5556-U
LO21002743 ESTABLISHMENT OF ELECTRIC MOTOR TESTING LAB 50,000,000
IN CERAD
A03770 Other 10,000,000
48
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY

Energy Deptt.
5557-U
LO21002744 INSTALLATION OF BIOGAS PLANT FOR GUJJAR 50,000,000
COLONY
A03770 Other 20,000,000
5558-U
LO21002745 ESTABLISHMENT OF RESEARCH CELL IN ENERGY 25,000,000
DEPARTMENT
A05270 To Others 25,000,000
5559-U
LO21002746 ESTABLISHMENT OF GHAUS-E-AZAM RENEWABLE AND 50,000,000
EFFICIENT ENERGY CENTRE OF EXCELLENCE &
DEVELOPMENT (GREEN CEED) IN BZU MULTAN
A05270 To Others 50,000,000
5560-U
LO21002747 SOLARISATION OF INSTITUTES OF CARDIOLOGY 50,000,000
A03970 Others 800,000
5561-U
LO21002748 CONVERTING TWO CITIES OF PUNJAB INTO SOLAR 150,000,000
SMART CITIES
A05270 To Others 150,000,000
49
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY

Energy Deptt.
5562-U
LO21002749 FEASIBILITY STUDY FOR ACTUALIZATION & 10,000,000
IMPLEMENTATION OF ELECTRIC VEHICLE POLICY IN
PUNJAB
A03770 Other 10,000,000
5563-U
LO21002750 SOLARIZATION OF 100 HIGHER SECONDARY SCHOOLS 50,000,000
IN PUNJAB
A05270 To Others 50,000,000
5564-U
LO21002751 SOLARISATION OF 35 TEHSIL HEADQUARTER 50,000,000
HOSPITALS AND 100 RURAL HEALTH CARE CENTRES
&INSTALLATION OF B.E.S.S
A05270 To Others 50,000,000
5565-U
LO21002752 SOLARISATION OF SCHOOLS FOR DIFFERENTLY ABLED 50,000,000
CHILDREN
A05270 To Others 25,000,000
A12703 Consultant Services &Training 25,000,000
5566-U
LO21002753 SOLARIZATION OF PUBLIC COLLEGES 25,000,000
A03970 Others 500,000
50
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY

Energy Deptt.
5567-U
LO21002754 SOLARISATION OF COMMISSIONERS COMPLEXES 25,000,000
A03970 Others 300,000
5568-U
LO21002755 SOLARISATION OF WASA WATER SUPPLY AND 20,000,000
DISPOSAL STATION
A03970 Others 400,000
5569-U
LO21002756 SOLARISATION OF SPORTS FACILITIES IN PUNJAB 15,000,000
A03970 Others 1,000,000
5570-U
LO21002757 SOLARIZATION OF PUBLIC INSTITUTES (PHASE-II) 30,000,000
51
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY

Energy Deptt.
A03970 Others 500,000
5571-U
LO21002758 PROVISION OF BIOGAS DIGESTERS IN VILLAGES 30,000,000
A03970 Others 900,000
5572-U
LO21002759 ESTABLISHMENT OF METER TESTING LAB AND 25,000,000
ADDITIONAL ELECTRIC INSPECTOR OFFICES IN
PUNJAB
A05270 To Others 25,000,000
5573-U
LO21002760 PILOT PROJECT FOR INSTALLATION OF ENERGY 10,000,000
SAFETY AND SAVING (ESS) EQUIPMENT IN PUNJAB
5574-U
LO21002761 FEASIBILITY STUDY AND ESTABLISHMENT OF PUNJAB 100,000,000
GRID COMPANY
A05270 To Others 100,000,000
5575-U
LO21002762 DISTRIBUTION OF 1-KW SOLAR SYSTEMS TO POOR 50,000,000
POPULATION OF PUNJAB BASED ON BISP DATA
A05270 To Others 50,000,000
52
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY

Energy Deptt.
5576-U
LO21002763 PROVISION OF ELECTRICITY TO COMMUNITIES USING 50,000,000
INDIGENOUS RESOURCES
A03501 Machinery and equipment 20,000,000
A05270 To Others 25,000,000
A12601 Lines and Wires 5,000,000
5577-U
LO21002764 SOLARISATION OF DARBARS IN PUNJAB 30,000,000
A03970 Others 500,000
5578-U
LO21002765 SOLARISATION OF DISTRICT JAILS AND POLICE 30,000,000
LINES
A05270 To Others 30,000,000
5579-U
LO21002766 SOLARISATION OF SHELTER HOMES AND 30,000,000
DARUL-AMAANS
A03970 Others 750,000
5580-U
LO21002767 SOLARISATION OF TUBEWELLS IN PUNJAB 30,000,000
53
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY

Energy Deptt.
A05270 To Others 30,000,000
5581-U
LO21002768 SOLARISATION OF MODEL CHILDREN HOMES 30,000,000
A03970 Others 500,000
5582-U
LO21002769 SOLARISATION OF PUNJAB INSTITUTE OF MENTAL 30,000,000
HEALTH (PIMH) (ALL BRANCHES)
A05270 To Others 30,000,000
5583-U
LO21002771 FEASIBILITY STUDY FOR SOLAR PROJECTS ON CANAL 5,000,000
TOP AND URBAN NULLAHS
A05270 To Others 5,000,000
5584-U
LO21002770 PROGRAM FOR ENERGY SOLUTIONS IN LESS 1,000,000,000
DEVELOPED AREAS OF PUNJAB
A05270 To Others 1,000,000,000
54
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0437 OTHERS
LE4367 ENERGY DEPARTMENT
5545-A
LO20000084 RENEWABLE & OTHER INITIATIVES IN ENERGY 100,000,000 90,000,000
SECTOR
A05270 To Others 100,000,000 90,000,000
5552-A
LO11000394 Renewable Energy Development Programme 30,000,000 30,000,000 30,000,000
(REDSIP) (Construction of Marala Hydel Power
Station).
A03301 Gas 30,000
A03302 Water 70,000
A03807 P.O.L Charges 1,800,000
A03970 Others 200,000
A05270 To Others 30,000,000 30,000,000
A13001 Transport 1,000,000
55
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Energy Department
_______________________________________________________________________________
Energy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
043 FUEL AND ENERGY
0437 OTHERS
LE4367 ENERGY DEPARTMENT

_______________________________________________________________________________
Total Sub Sector Energy 3,769,000,000 3,481,895,000 4,393,347,000
_______________________________________________________________________________
TOTAL SECTOR Energy Department 3,769,000,000 3,481,895,000 4,393,347,000
_______________________________________________________________________________
56
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Environmental Planning
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
05 ENVIRONMENT PROTECTION
055 ADMINISTRATION OF ENVIRONMENT PROTECTION
LE4275 ADMINISTRATION
LO20000138 CONSTRUCTION OF GREEN BUILDING FOR EMC (DLI 2 1,000,000

PGDP)
A03770 Other 1,000,000
LO20000140 PILOTING OUTCOME OF REVITALIZING THE 2,000,000

ECOSYSTEM OF RAVI RIVER BASIN (TA BY ASIAN
DEV BANK)
A03770 Other 2,000,000
LO20000147 STRENGTHENING OF PROGRAM COORDINATION UNIT 10,000,000

(PCU) OF PUNJAB GREEN DEVELOPMENT PROGRAM
(PGDP) IN P&D BOARD (DLI-1 PGDP)
A03770 Other 10,000,000
LO20000148 ESTABLISHMENT OF DECISION SUPPORT SYSTEM FOR 10,000,000

CLIMATE RISK SCREENING & DISASTER IMPACT
ASSESSMENT
A05270 To Others 8,000,000
LO20000149 ENVIRONMENT ENDOWMENT FUND 5,000,000,000 5,000,000,000

A05270 To Others 5,000,000,000 5,000,000,000
57
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
6917-A
LO16000831 Capacity Building of EPA Punjab for 142,105,000 3,736,000 148,074,000
Enforcement of Environmental Standards in
Punjab including Combined Effluent Treatment
Plants (CETPs) and Industrial Estates (IEs)
(J&C
A03603 Registration 50,000 100,000
A03770 Other 80,625,000 86,661,000
A03807 P.O.L Charges 1,000,000 1,000,000
A03901 Stationery 1,000,000 1,300,000
A03970 Others 1,000,000 1,300,000
A09201 Hardware 2,000,000 2,000,000
A09203 I.T. Equipment 2,000,000 2,000,000
A09412 Specific Utility Chemicals 9,021,000 8,964,000
A09470 Others 3,000,000 3,000,000
A09501 Transport 800,000 1,000,000
A13001 Transport 1,000,000 1,500,000
A13101 Machinery and Equipment 3,000,000 3,000,000
58
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
6918-A
LO17001780 Strengthening of Strategic Planning and 150,000,000 11,127,000 150,000,000
Implementation Unit
A01102 Personal pay 3,000,000 1,000
A01201 Senior Post Allowance 3,000,000 1,000
A01202 House Rent Allowance 3,000,000 1,000
A01203 Conveyance Allowance 3,000,000 100,000
A01216 Qualification Allowance 3,000,000 200,000
A01217 Medical Allowance 3,000,000 100,000
A01224 Entertainment Allowance 3,000,000 1,000
A01239 Special Allowance 3,000,000 100,000
A0123P Ad-hoc Relief A 2019 3,000,000 100,000
A01250 Incentive Allowance 3,000,000 2,000,000
A03202 Telephone and Trunk Call 1,000,000 1,800,000
A03301 Gas 300,000 600,000
A03302 Water 300,000 600,000
A03303 Electricity 2,000,000 3,600,000
A03407 Rates and Taxes 500,000 1,000,000
A03603 Registration 600,000 600,000
A03703 Govt. Departments 100,000 200,000
A03770 Other 10,000,000
59
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
A03807 P.O.L Charges 2,000,000 100,000 3,900,000
A03808 Conveyance Charges 500,000 1,000,000
A03901 Stationery 2,000,000 100,000 3,900,000
A03906 Uniforms and Protective Clothing 500,000 1,000,000
A03915 Payments to Govt. Deptt. for Service Ren 1,000,000 2,000,000
A03955 Computer Stationary 2,500,000 2,900,000
A03970 Others 1,500,000 2,000,000
A04110 Payment of Pension Contribution of Ex-Lo 10,000
A09201 Hardware 3,500,000 2,000,000
A09202 Software 200,000 400,000
A09203 I.T. Equipment 5,500,000 5,500,000
A09501 Transport 100,000 12,100,000
A13001 Transport 1,800,000 2,390,000
A13101 Machinery and Equipment 464,000 1,347,000
A13301 Office Buildings 500,000 750,000
A13701 Hardware 300,000 600,000
A13703 I.T. Equipment 300,000 600,000
6919-A
LO20000141 DEVELOPMENT AND IMPLEMENTATION OF PLASTIC 15,000,000 20,000,000
MANAGEMENT STRATEGY AND REGULATION ON
PRODUCTION AND CONSUMPTION OF SINGLE-USE
PLASTICS (DLI-4 PGDP)
A01101 Basic Pay of Officers 1,000
60
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
A01201 Senior Post Allowance 1,000
A01224 Entertainment Allowance 1,000
A01239 Special Allowance 1,000
A03301 Gas 50,000
A03302 Water 50,000
A03703 Govt. Departments 50,000
A03770 Other 3,000,000 20,000,000
A03802 Training - international 50,000
A03807 P.O.L Charges 200,000
A03808 Conveyance Charges 50,000
61
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
A03970 Others 100,000
A09201 Hardware 1,000,000
A09202 Software 100,000
A09501 Transport 3,000,000
A13301 Office Buildings 1,000
6920-A
LO20000142 DISCLOSURE OF ENVIRONMENTAL INFORMATION AND 15,000,000 15,000,000
CITIZEN ENGAGEMENT (DLI-3 PGDP)
A01106 Pay of contract staff 1,000 6,000,000
62
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
A03301 Gas 50,000
A03302 Water 50,000
A03770 Other 3,000,000 2,000,000
A03807 P.O.L Charges 200,000
A03901 Stationery 100,000 100,000
A03907 Advertising & Publicity 1,307,000 420,000
A03970 Others 100,000 100,000
63
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
A09201 Hardware 2,000,000 300,000
A09202 Software 100,000
A09501 Transport 3,000,000
A09701 Purchase of Furniture and Fixture 1,000,000 780,000
6921-A
LO20000143 ESTABLISHMENT OF ENVIRONMENTAL ENDOWMENT FUND 10,000,000 40,000,000
MANAGEMENT UNIT (DLI-8 PGDP)
A01101 Basic Pay of Officers 1,000 1,000
A01102 Personal pay 1,000 1,000
A01201 Senior Post Allowance 1,000 1,000
A01202 House Rent Allowance 1,000 1,000
A01203 Conveyance Allowance 1,000 1,000
A0122Y Ad-hoc Relief Allowance 2017 1,000 1,000
A01239 Special Allowance 1,000 1,000
A0123P Ad-hoc Relief A 2019 1,000 1,000
A01250 Incentive Allowance 1,000 1,000
64
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
A03770 Other 5,883,000
A03807 P.O.L Charges 1,000,000
A03970 Others 500,000
A04110 Payment of Pension Contribution of Ex-Lo 1,000 1,000
A09201 Hardware 1,000,000
A09202 Software 100,000
A09203 I.T. Equipment 1,000,000 1,600,000
A09501 Transport 9,800,000
A13701 Hardware 100,000
6922-U
LO21000970 CONSTRUCTION OF GREEN BUILDING FOR EMC (DLI 2 7,000,000
PGDP)
A03770 Other 7,000,000
65
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
6923-U
LO20000139 ESTABLISHMENT OF ENVIRONMENTAL MONITORING 52,475,000 100,000,000
CENTER (DLI-2 PGDP)
A01227 Project Allowance 1,000
A03301 Gas 500,000
A03302 Water 500,000
A03370 Others 1,000
A03603 Registration 500,000 1,000,000
A03807 P.O.L Charges 1,000,000 2,000,000
A03901 Stationery 1,000,000 2,000,000
A03902 Printing and Publication 1,500,000 500,000
66
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
A03970 Others 200,000 1,000,000
A09201 Hardware 3,000,000
A09203 I.T. Equipment 1,000,000 10,000,000
A09470 Others 2,000,000
A09501 Transport 3,000,000 30,000,000
A13001 Transport 1,000 500,000
A13701 Hardware 100,000
6924-U
LO20000144 ENHANCED AIR QUALITY MONITORING SYSTEM IN 352,360,000 1,000,000,000
PUNJAB (DLI-2 PGDP)
67
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
A03370 Others 1,000
A03807 P.O.L Charges 1,000,000
A03901 Stationery 1,000,000 400,000
A03970 Others 200,000 7,400,000
A09201 Hardware 3,000,000
A09203 I.T. Equipment 3,000,000
A13001 Transport 1,000 500,000
6925-U
LO18002329 Restructuring and Capacity Building of 38,000,000 600,000,000
Environment Protection Department and other
related agencies (PGDP)
68
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
A03201 Postage and Telegraph 100,000 1,000,000
A03202 Telephone and Trunk Call 100,000 2,000,000
A03204 Electronic Communication 100,000 1,000,000
A03301 Gas 200,000 1,000,000
A03302 Water 100,000 1,000,000
A03303 Electricity 100,000 3,000,000
A03603 Registration 500,000 100,000
A03703 Govt. Departments 1,000,000
A03770 Other 1,000,000
A03805 Travelling Allowance 100,000 1,000,000
A03807 P.O.L Charges 100,000 2,000,000
A03901 Stationery 229,000 3,000,000
A03903 Conference/Seminars/Workshops/ Symposia 100,000 1,000,000
69
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
A03970 Others 100,000 1,000,000
A09201 Hardware 1,000,000 3,000,000
A09202 Software 100,000
A09203 I.T. Equipment 1,000,000 15,000,000
A09501 Transport 3,000,000 100,000,000
A12401 Office buildings 400,000,000
A13001 Transport 1,000 100,000
6926-U
LO20000145 DEVELOPMENT OF MISSING ENVIRONMENTAL QUALITY 5,060,000 25,000,000
STANDARDS AND REVISION OF EXISTING STANDARDS
A03770 Other 3,000,000 22,000,000
A03901 Stationery 50,000 1,000,000
A03970 Others 10,000
6927-U
LO20000146 ENHANCED WATER QUALITY MONITORING SYSTEM IN 100,000,000 400,000,000
PUNJAB (DLI-2 PGDP)
70
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
A03807 P.O.L Charges 100,000
A03970 Others 500,000
A09501 Transport 3,000,000
6928-U
LO21000971 E-ENVIRONMENTAL GOVERNANCE INITIATIVE 50,000,000
A03955 Computer Stationary 1,000,000
A03970 Others 1,000,000
A09203 I.T. Equipment 9,455,000
A13701 Hardware 8,000,000
6929-U
LO21000972 CAPITALIZATION OF ENVIRONMENT ENDOWMENT FUND 1,951,926,000
A05270 To Others 1,951,926,000
71
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
_______________________________________________________________________________
Total Sub Sector Environmental Planning 5,903,000,000 5,014,863,000 4,507,000,000
_______________________________________________________________________________
TOTAL SECTOR Environmental Planning 5,903,000,000 5,014,863,000 4,507,000,000
_______________________________________________________________________________
72
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Food
_______________________________________________________________________________
Food
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0426 FOOD
042650 OTHERS
LE4304 OTHERS
LO16001408 Mobile food sampling and inspection 86,614,000 86,614,000

infrastructure for strengthening
anti-adulteration campaign
A01270 Others 86,614,000
A09501 Transport 40,000,000
6657-A
LO21002987 ESTABLISHMENT OF FOOD TESTING LABORATORY OF 20,070,000
PFA IN FAISALABAD (SMART)
A03970 Others 20,070,000
6658-A
LO17007544 Establishment of Strategic Planning Unit in 1,000,000 1,000,000 15,000,000
Food Department
A03370 Others 1,000,000 1,000,000
A03970 Others 15,000,000
6659-A
LO19001077 DIGITIZATION OF INVENTORY CONTROL AND ERP OF 1,000,000 93,770,000
FOOD DIRECTORATE, LAHORE
A03970 Others 93,770,000
A09201 Hardware 1,000,000
6660-A
LO19001078 ESTABLISHMENT / UP-GRADATION OF FOOD TESTING 1,520,000 1,520,000 74,160,000
LABORATORY, MULTAN. (SMART,DLI-8)
A03970 Others 1,520,000 74,160,000
73
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Food
_______________________________________________________________________________
Food
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0426 FOOD
042650 OTHERS
LE4304 OTHERS
6661-A
LO21002992 CONSTRUCTION OF MODERN CONCRETE SILOS OF 100 40,000,000
000 M.TONS CAPACITY AT M.GARH AND BAHAWALPUR
DISTT (PHASE 1) 30 000 M. TONS AT BAHAWALPUR
A03970 Others 40,000,000
6663-U
LO21002990 ESTABLISHMENT OF NUTRITION SUPPORT AND 70,000,000
AWARENESS NETWORK
A03970 Others 70,000,000
6664-U
LO21002991 ESTABLISHMENT OF FOUR MOBILE LABORATORIES TO 60,800,000
TEST / VERIFY THE SUCROSE CONTENTS IN
SUGARCANE CRUSHED BY THE SUGAR MILLS IN
PUNJAB
A03970 Others 60,800,000
6665-U
LO21002988 MOBILE FOOD SAMPLING AND INSPECTION 18,000,000
INFRASTRUCTURE FOR STRENGTHENING
ANTI-ADULTERATION CAMPAIGN IN BAHAWALPUR AND
D.G.KHAN (SMART DLI-8)
A03970 Others 18,000,000
6666-U
LO21002989 ESTABLISHMENT OF MOBILE MILK TESTING 51,200,000
FACILITIES IN RAWALPINDI AND MULTAN
A03970 Others 51,200,000
74
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Food
_______________________________________________________________________________
Food
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0426 FOOD
042650 OTHERS
LE4304 OTHERS
_______________________________________________________________________________
Total Sub Sector Food 90,134,000 89,134,000 443,000,000
_______________________________________________________________________________
TOTAL SECTOR Food 90,134,000 89,134,000 443,000,000
_______________________________________________________________________________
75
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
LE4219 Administration
LO16005134 Green Pakistan - Programme Revival of 982,520,000

Forestry Resources in Pakistan against eq/sr
fromFederal Govt.
A03970 Others 982,520,000
LO18002265 Afforestation of Blank Areas in Irrigated 101,547,000 90,950,000

Plantations of Punjab
A03970 Others 101,547,000 90,950,000
LO19000636 Conservation, Propagation and Promotion of 7,645,000 3,844,000

Neglected Indigenous Wild Fruit Tree Species
A03970 Others 7,645,000 3,844,000
6612-A
LO17007392 Strengthening of Forest Services Academy 103,895,000 86,089,000 85,400,000
Ghoragali Murree
A01101 Basic Pay of Officers 6,243,000 447,000
A01211 Hill Allowance 186,000 391,000 570,000
A01217 Medical Allowance 365,000 753,000 1,048,000
A0123P Ad-hoc Relief A 2019 3,281,000
A01270 Others 1,049,000 1,895,000 2,716,000
A01299 Others 4,062,000 2,036,000 2,309,000
76
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
A03301 Gas 85,000 135,000 175,000
A03303 Electricity 19,000 30,000 35,000
A03407 Rates and Taxes 96,000 110,000 250,000
A03701 Computer 90,000
A03770 Other 735,000 373,000
A03807 P.O.L Charges 228,000 228,000 1,000,000
A03901 Stationery 335,000 550,000 550,000
A03915 Payments to Govt. Deptt. for Service Ren 1,000,000 50,000
A03931 Expen.on Foreign Expert assist.received 3,437,000 3,070,000 3,070,000
A03970 Others 1,936,000 1,936,000 625,000
A09202 Software 75,000 200,000
A09501 Transport 7,200,000 19,900,000
A12102 Other highways/roads 8,041,000 5,000,000 5,625,000
A12401 Office buildings 17,147,000 25,491,000
A12402 Residential buildings 9,653,000 8,331,000
A12403 Other buildings 17,507,000 9,804,000 4,109,000
A12404 Structures 21,000 7,090,000
A12470 Others 3,106,000 2,827,000 1,165,000
A13001 Transport 733,000 1,000,000 700,000
A13301 Office Buildings 11,000 1,000,000
A13302 Residential Buildings 153,000 500,000
77
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
A13370 Others 1,500,000 700,000 2,520,000
A13602 Other roads 3,527,000 2,889,000 8,500,000
6613-A
LO19000637 Development of Pabbi National Park 7,000,000 6,460,000 57,373,000
A0123P Ad-hoc Relief A 2019 357,000 106,000 298,000
A01270 Others 671,000 319,000 893,000
A02102 Consultant based Feasibility Studies 369,000 1,164,000 182,000
A03807 P.O.L Charges 100,000 100,000
A03901 Stationery 8,000 15,000
A03970 Others 7,171,000
A09501 Transport 1,557,000
A09601 Plant and Machinery 974,000 550,000
A12470 Others 42,038,000
A13001 Transport 100,000 100,000
6614-A
LO19000635 Establishment of Dargai Gill Forest Park 10,161,000 9,611,000 165,295,000
A01156 Pay of contract staff 94,000 94,000 1,500,000
A02102 Consultant based Feasibility Studies 2,000,000 1,450,000 1,840,000
78
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
A03807 P.O.L Charges 368,000 368,000 1,000,000
A03901 Stationery 100,000 100,000 200,000
A03970 Others 22,159,000
A09470 Others 14,090,000
A12470 Others 5,905,000 5,905,000 113,685,000
6615-A
LO16008236 Green Pakistan - Programme-Reclamation and 1,505,790,000 1,443,264,000 2,567,153,000
Development of Forest Areas in Punjab
A01152 Personal pay 401,000 451,000
A01202 House Rent Allowance 1,124,000 711,000 986,000
A0122Y Ad-hoc Relief Allowance 2017 1,000,000 576,000 998,000
A01234 Training Allowance 300,000 300,000 300,000
A01236 Deputation Allowance 1,000 1,000
A0123G Ad-hoc Relief Allowance-2018 1,200,000 576,000 2,093,000
A0123P Ad-hoc Relief A 2019 1,300,000 544,000 900,000
A01250 Incentive Allowance 4,500,000 3,350,000 3,500,000
A01270 Others 2,080,000 671,000 1,712,000
A01273 Honoraria 1,000 1,000 500,000
A01274 Medical Charges 250,000 250,000
A03301 Gas 160,000 160,000
79
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
A03303 Electricity 400,000 400,000 400,000
A03407 Rates and Taxes 40,000 40,000 40,000
A03807 P.O.L Charges 15,650,000 15,650,000 18,500,000
A03901 Stationery 300,000 300,000 500,000
A03903 Conference/Seminars/Workshops/ Symposia 2,236,000 2,236,000 1,000
A03917 Law Charges 10,000 10,000 10,000
A03970 Others 1,389,966,000 1,389,966,000 2,005,906,000
A09203 I.T. Equipment 8,000,000 628,000 1,000
A09501 Transport 44,500,000 41,000,000
A13001 Transport 4,100,000 4,100,000 4,460,000
A13301 Office Buildings 800,000 800,000 80,000
6616-A
LO18002264 Construction & Rehabilitation of Offices and 2,962,000 29,641,000 178,957,000
Residences in Punjab
A03301 Gas 5,521,000
A12401 Office buildings 1,962,000 15,306,000 2,000,000
A12402 Residential buildings 1,000,000 10,776,000 26,322,000
A12470 Others 6,081,000
A13301 Office Buildings 44,392,000
A13302 Residential Buildings 91,549,000
A13370 Others 3,559,000 3,092,000
80
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
6617-A
LO19000638 Monitoring of Implementation of Urban and 11,000,000 6,028,000 40,675,000
Peri - Urban Forest Policy by Urban Unit
A02102 Consultant based Feasibility Studies 7,140,000
A03807 P.O.L Charges 100,000 100,000 2,000,000
A03901 Stationery 90,000 90,000 600,000
A09202 Software 1,500,000
A09501 Transport 3,300,000
A12470 Others 3,000,000
A13001 Transport 200,000 200,000 800,000
A13201 Furniture and Fixture 1,000,000
6618-U
LO21002816 TREE PLANTING ALONG ROW GHAZI BAROTHA HYDRO 103,000,000
PROJECT
A03970 Others 103,000,000
6619-U
LO21002817 ESTABLISHMENT OF KUNDIAN FOREST PARK 48,208,000
A03970 Others 48,208,000
81
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
6620-U
LO21002818 ESTABLISHMENT OF BHAKKAR FOREST PARK AT 32,000,000
DISTRICT BHAKKAR
A03970 Others 32,000,000
6621-U
LO21002819 CONSTRUCTION OF FOREST COMPLEX AT RAVI ROAD, 90,000,000
LAHORE
A09470 Others 55,000,000
A13002 Railway, Ropeway and Tramway 35,000,000
6622-U
LO21002820 ESTABLISHMENT OF STRATEGIC PLANNING UNIT OF 20,000,000
FORESTRY, WILDLIFE & FISHERIES DEPARTMENT
A03970 Others 20,000,000
6623-U
LO21002821 INSTALLATION OF SURVEILLANCE CAMERAS AND 321,338,000
COMMUNICATION SYSTEM FOR THE PROTECTION OF
CHANGA MANAGA FOREST
A03807 P.O.L Charges 3,960,000
6624-U
LO21002822 SUBSTITUTION OF SOLAR PUMPS IN DEPALPUR 24,301,000
PLANTATION
A03807 P.O.L Charges 500,000
A12470 Others 7,300,000
82
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
6625-U
LO21002823 AFFORESTATION ALONG VEHARI BUREWALA D.M. ROAD 51,000,000
TO RAILWAY CROSSING V-CHOWK VEHARI
(KM.364-367/L) AND D.M. ROAD D.M. FROM P.I
LINK CANAL TO BUREWALA CITY (KM.345-347/L)
DISTRICT VEHARI
A03970 Others 51,000,000
6626-U
LO21002824 ECO CONSERVATION / PRESERVATION OF LAL 50,000,000
SOHANRA NATIONAL PARK BAHAWALPUR
A03970 Others 50,000,000
6627-U
LO21002825 STRENGTHENING OF PM&E WING 50,000,000
A03970 Others 50,000,000
6628-U
LO21002826 STRENGTHENING OF NEWLY ESTABLISHED EXTENSION 50,300,000
SERVICE
A03970 Others 50,300,000
6629-U
LO21002827 ENUMERATION OF TREES ALONG LINEAR PLANTATIONS 30,000,000
IN PUNJAB
A03970 Others 30,000,000
6630-U
LO21002828 ESTABLISHMENT OF DIRECTORATE OF NON-TIMBER 15,000,000
FOREST PRODUCE
A03970 Others 15,000,000
83
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Forestry
_______________________________________________________________________________
Forestry
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
6631-U
LO21002829 UPGRADATION / REHABILITATION OF CHICHAWATNI 20,000,000
FOREST AND WILDLIFE PARK DISTRICT SAHIWAL
A03970 Others 20,000,000
_______________________________________________________________________________
Total Sub Sector Forestry 1,750,000,000 2,658,407,000 4,000,000,000
_______________________________________________________________________________
TOTAL SECTOR Forestry 1,750,000,000 2,658,407,000 4,000,000,000
_______________________________________________________________________________
84
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
LO16000257 Provision of Alternate Energy Source (Solar 26,123,000 26,123,000

Pumps) to fish
A03370 Others 4,095,000 4,095,000
A05105 Tubewells 22,028,000 22,028,000
LO17007453 Studies on Economic Analysis of Cage Fish 3,952,000 2,575,000

Culture in Potohar Region
A0123P Ad-hoc Relief A 2019 118,000 112,000
A01270 Others 350,000 331,000
A03407 Rates and Taxes 15,000 15,000
A03807 P.O.L Charges 50,000 50,000
A03970 Others 20,000 20,000
A09501 Transport 1,160,000
A13001 Transport 30,000 30,000
LO17007454 Establishment of Biodiversity Hatchery at 11,409,000 10,294,000

Trimmu Head Works for Sustainability of
Riverine Fisheries Resources
A01106 Pay of contract staff 1,314,000 750,000
85
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
A0123P Ad-hoc Relief A 2019 284,000 284,000
A01270 Others 511,000 511,000
A03303 Electricity 200,000 200,000
A03807 P.O.L Charges 300,000 300,000
A03901 Stationery 15,000 15,000
A03919 Payments to Others for Service Rendered 50,000 50,000
A03970 Others 150,000 150,000
A09301 Food 50,000 50,000
A09302 Fertilizer 50,000 50,000
A13001 Transport 50,000 50,000
LO17007455 Establishment of Tilapia Research Centre at 16,904,000 6,343,000

Fisheries Research and Training Institute
Lahore
86
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
A0123P Ad-hoc Relief A 2019 179,000 174,000
A01250 Incentive Allowance 3,200,000
A01270 Others 399,000 383,000
A03301 Gas 150,000 150,000
A03303 Electricity 200,000 200,000
A03807 P.O.L Charges 200,000 200,000
A03901 Stationery 100,000 100,000
A03959 Stipend Incentives Awards And Allied Exp 50,000 50,000
A03970 Others 100,000 100,000
A09301 Food 100,000 100,000
A09501 Transport 7,000,000
A09802 Purchase of other assets-others 150,000 150,000
A13001 Transport 200,000 200,000
6644-A
LO19000639 GENETIC IMPROVEMENT OF CULTURABLE FISH 5,054,000 3,862,000 25,443,000
SPECIES IN PUNJAB
A01202 House Rent Allowance 174,000 56,000 1,054,000
87
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
A0123P Ad-hoc Relief A 2019 64,000 22,000 420,000
A01270 Others 240,000 5,000 1,436,000
A03303 Electricity 200,000 200,000 200,000
A03407 Rates and Taxes 20,000 2,000 50,000
A03807 P.O.L Charges 167,000 167,000 200,000
A03901 Stationery 20,000 20,000 50,000
A03970 Others 100,000 100,000 100,000
A09302 Fertilizer 300,000 300,000 448,000
A09370 Others 500,000 500,000 1,200,000
A09404 Medical And Laboratory Equipment 200,000 200,000 464,000
A09501 Transport 1,200,000
A09801 Livestock 500,000 500,000 500,000
A09802 Purchase of other assets-others 1,000,000 1,000,000 1,000,000
6645-A
LO19000640 ESTABLISHMENT OF FISH SEED HATCHERY AND 9,788,000 7,521,000 26,013,000
CREATION OF RESEARCH FACILITY AT BHASEEN,
LAHORE.
88
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
A01203 Conveyance Allowance 72,000 72,000 1,031,000
A0123P Ad-hoc Relief A 2019 76,000 48,000 1,018,000
A01270 Others 50,000 50,000 1,746,000
A03807 P.O.L Charges 445,000
A03970 Others 290,000
A06470 Others 4,834,000 4,834,000
A09370 Others 1,440,000
A09501 Transport 1,200,000
89
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
6646-A
LO17007456 Establishment of Tilapia Fish Seed Hatchery 10,198,000 4,241,000 9,408,000
and Shrimp Culture Farms at Muzaffargarh
A0123P Ad-hoc Relief A 2019 170,000 122,000 170,000
A01270 Others 410,000 262,000 410,000
A03303 Electricity 300,000 300,000 300,000
A03407 Rates and Taxes 50,000 39,000 50,000
A03807 P.O.L Charges 250,000 250,000 250,000
A03901 Stationery 20,000 20,000 20,000
A03970 Others 100,000 100,000 100,000
A09301 Food 300,000 300,000
A09302 Fertilizer 100,000 100,000
A09501 Transport 4,200,000 4,500,000
A09802 Purchase of other assets-others 240,000 240,000
A13001 Transport 50,000 50,000 50,000
6647-A
LO19000642 ENHANCEMENT OF FISH SEED PRODUCTION CAPACITY 23,346,000 10,814,000 38,628,000
OF FIVE HATCHERIES IN PUNJAB
90
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
A01270 Others 1,100,000
A03807 P.O.L Charges 250,000
A03927 Purchase of drug and medicines 250,000
A03970 Others 250,000
A06470 Others 2,495,000 2,495,000 900,000
A09301 Food 250,000
A09370 Others 1,500,000 1,500,000 2,000,000
A09404 Medical And Laboratory Equipment 450,000 449,000 750,000
A09501 Transport 6,000,000
A09801 Livestock 400,000 399,000 400,000
6648-A
LO19000643 PILOT SHRIMP FARMING CLUSTER DEVELOPMENT 30,472,000 24,061,000 265,516,000
PROJECT
91
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
A01227 Project Allowance 6,600,000 4,692,000 6,870,000
A0123P Ad-hoc Relief A 2019 288,000 288,000 684,000
A01270 Others 250,000 250,000 1,150,000
A03303 Electricity 300,000 300,000 500,000
A03407 Rates and Taxes 120,000 30,000 270,000
A03770 Other 60,000,000
A03807 P.O.L Charges 1,200,000 1,200,000 2,016,000
A03901 Stationery 350,000 350,000 360,000
A03927 Purchase of drug and medicines 100,000 100,000 200,000
A03959 Stipend Incentives Awards And Allied Exp 200,000 200,000 400,000
A03970 Others 700,000 700,000 1,150,000
A05120 Others 150,000,000
A09302 Fertilizer 100,000 100,000 100,000
A09370 Others 500,000 500,000 500,000
92
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
A09501 Transport 4,000,000 16,500,000
A09701 Purchase of Furniture and Fixture 1,590,000 1,590,000 1,000,000
A09802 Purchase of other assets-others 500,000 500,000 500,000
A13001 Transport 300,000 300,000 500,000
6649-A
LO19000644 CAGE CULTURE CLUSTER DEVELOPMENT PROJECT 103,000,000 103,000,000 179,647,000
A01270 Others 1,440,000
A03303 Electricity 800,000 800,000 1,200,000
A03807 P.O.L Charges 1,200,000 1,200,000 1,200,000
A03901 Stationery 400,000 400,000 400,000
A03970 Others 400,000 400,000 1,200,000
A09501 Transport 24,000,000
93
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
A13001 Transport 400,000 400,000 640,000
6650-U
LO21002830 REHABILITATION OF SITE-B OF CHASHMA FISHERIES 10,000,000
COMPLEX TO ENHANCE FISH SEED REARING CAPACITY
A03807 P.O.L Charges 300,000
A03970 Others 200,000
A09301 Food 200,000
A09802 Purchase of other assets-others 945,000
6651-U
LO21002831 CONVERSION OF BARREN LANDS INTO AQUACULTURE 15,000,000
PRODUCTION UNITS
94
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
A01270 Others 186,000
A03807 P.O.L Charges 600,000
A03970 Others 100,000
A06470 Others 10,000,000
6652-U
LO21002832 AWARENESS CAMPAIGN TO ENHANCE FISH PRODUCTION 4,000,000
AND PER CAPITA FISH CONSUMPTION IN PUNJAB TO
MEET THE NUTRITIONAL REQUIREMENTS OF MASSES
A01270 Others 267,000
95
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
A03807 P.O.L Charges 200,000
A03970 Others 134,000
6653-U
LO21002833 INTRODUCTION OF BIOFLOC FISH CULTURE 12,074,000
TECHNOLOGY IN PUNJAB
A01270 Others 400,000
A03807 P.O.L Charges 150,000
A03970 Others 150,000
A09301 Food 800,000
A09404 Medical And Laboratory Equipment 500,000
A09801 Livestock 300,000
96
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
6654-U
LO21002834 REHABILITATION & UPGRADATION OF FISH SEED 7,541,000
HATCHERIES TO ENHANCE FISH SEED PRODUCTION IN
PUNJAB
A01270 Others 250,000
A03807 P.O.L Charges 400,000
A03970 Others 700,000
A09301 Food 700,000
A09370 Others 200,000
97
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________
Fisheries
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0425 FISHING
A09801 Livestock 300,000
6655-U
LO21002835 DIGITALIZATION OF FISHERIES INFORMATION & 17,000,000
MANAGEMENT SYSTEM
A03770 Other 10,000,000
_______________________________________________________________________________
Total Sub Sector Fisheries 240,246,000 198,834,000 610,270,000
_______________________________________________________________________________
TOTAL SECTOR Fisheries 240,246,000 198,834,000 610,270,000
_______________________________________________________________________________
98
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Governance & Information Technology
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015 GENERAL SERVICES
0152 PLANNING SERVICES
015201 PLANNING
LE4316 PLANNING
LO13001305 Learn Punjab in favour of PITB 5,174,000

A01278 Leave Salary 260,000
LO13001513 Establishment of Citizen Facilitation and 123,755,000 38,626,000

Service Centers
A01217 Medical Allowance 200,000 1,975,000
A01278 Leave Salary 500,000 500,000
A03204 Electronic Communication 9,147,000 1,915,000
A03302 Water 35,000 32,000
A03303 Electricity 8,771,000 5,731,000
A03805 Travelling Allowance 1,133,000 11,000
A03807 P.O.L Charges 800,000 267,000
A03901 Stationery 1,000,000 1,080,000
A03970 Others 496,000 1,133,000
A09202 Software 29,000
A09203 I.T. Equipment 1,000 62,000
A13370 Others 854,000
99
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO14000057 Automation of Stamp Paper (E-Stamping) 30,751,000 117,830,000

A01278 Leave Salary 1,000 6,000,000
A03302 Water 1,000 1,000
A03303 Electricity 10,000 2,400,000
A03603 Registration 1,000 1,000
A03807 P.O.L Charges 1,506,000 2,600,000
A03901 Stationery 172,000 172,000
A03970 Others 1,000 1,000
A09201 Hardware 248,000 2,895,000
A09202 Software 12,781,000 12,781,000
A09203 I.T. Equipment 32,000 32,000
A09470 Others 45,000 45,000
A09501 Transport 1,000 1,000
A13001 Transport 135,000 685,000
A13370 Others 18,000 1,700,000
A13701 Hardware 1,000 15,000
100
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO14000110 Smart Monitoring of Development Projects 55,743,000 40,360,000

across Punjab
A01278 Leave Salary 3,000,000 3,000,000
A03303 Electricity 1,500,000 1,500,000
A03807 P.O.L Charges 350,000 150,000
A03901 Stationery 250,000 250,000
A03919 Payments to Others for Service Rendered 6,500,000 318,000
A03970 Others 10,000 10,000
A09201 Hardware 6,500,000 3,563,000
A13701 Hardware 50,000 50,000
LO15002126 Setting-up Wi-Fi Hotspots 52,600,000 899,000

LO16005061 Health Reporting System 91,340,000

101
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A01278 Leave Salary 12,103,000
A03204 Electronic Communication 3,302,000
A09201 Hardware 2,996,000
LO16007951 Provision of Funds for the scheme titled 6,430,000

Improvements to the Arrangements for
Startinga Business,
A03807 P.O.L Charges 120,000
LO16008407 Chief Minister-E-Rozgar Training Programme 293,999,000

102
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03807 P.O.L Charges 315,000
A03970 Others 79,000
LO17010673 Automation of Directorate of Consumer 36,402,000

Protection and its Field Offices.
A03807 P.O.L Charges 100,000
A03970 Others 50,000
A09201 Hardware 9,462,000
A09202 Software 13,500,000
103
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO17012435 Prison Management Information System (PMIS) 137,005,000 130,028,000

at 20 Jails of Punjab (Phase-II)
A01278 Leave Salary 6,000,000 6,000,000
A03901 Stationery 1,000 64,000
A03970 Others 50,000 31,000
A09201 Hardware 62,000,000 62,000,000
A09202 Software 1,000 60,000
A09601 Plant and Machinery 1,680,000 780,000
A13701 Hardware 1,000 1,000
LO19001044 STREAMLINING AND STRENGTHENING WEB PRESENCE 29,307,000 22,246,000

WING OF PITB
A01278 Leave Salary 1,150,000 450,000
A03303 Electricity 152,000 66,000
A03402 Rent for Office Building 726,000 2,299,000
104
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03807 P.O.L Charges 271,000 91,000
A03901 Stationery 75,000 40,000
A03970 Others 98,000 21,000
A09203 I.T. Equipment 4,453,000 2,990,000
LO19010005 Improvement of the Arrangment for Starting a 46,387,000

Business PHASE-II
A03807 P.O.L Charges 155,000
A09203 I.T. Equipment 20,491,000
105
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO19010032 Provision of funds for the scheme titled 80,362,000

School Education Department Human
ResourceManagement Information System
(SED-HRMIS)
A03807 P.O.L Charges 420,000
A09201 Hardware 14,000,000

Private Education Provider Registration
andInformation System (PEPRIS)
A09201 Hardware 360,000
106
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO19010188 IT Based Revenue Case Management 77,146,000 67,358,000

System-cum-Monitoring System
A01278 Leave Salary 4,000,000 2,500,000
A03807 P.O.L Charges 422,000 422,000
A03901 Stationery 100,000 100,000
A03970 Others 100,000 100,000
A09201 Hardware 20,470,000 18,060,000
A09202 Software 3,500,000 3,480,000
A13001 Transport 50,000 50,000

Digitization of Inventory Control and ERP of
Food Directorate, Lahore
107
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO20010179 Disabled Persons Management Information 27,383,000

System
A03807 P.O.L Charges 100,000
A03970 Others 227,000
A06301 Entertainments & Gifts 4,750,000
LO20010194 Strengthening and Digitization of Working of 5,074,000

Inspectorate of Mines
108
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO20010212 E-Registration Eligible Couples/Clients 10,476,000

(2018-2022)
LO20010213 Franchising of Clinical Services(Phase-II) 2,103,000

(2018-2022)
LO20010234 Automation of Higher Education Department 12,706,000

A09201 Hardware 4,585,000
LO20900005 Crime Analytic and Policing in Pakistan 72,000,000

A05270 To Others 72,000,000
LO20900006 National Expansion Plan of NICs Including 90,000,000

Feasibiity (Knowledge Economy Initiative)
A05270 To Others 90,000,000
109
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO20900007 National Freelance Training Program 67,343,000

A03970 Others 300,000
A05270 To Others 56,000,000
6783-A
LO19010189 Complete Integration of System / ERP for 100,332,000 58,266,000 51,269,000
Cooperative Department.
A01278 Leave Salary 5,000,000 3,900,000 4,913,000
A03204 Electronic Communication 15,419,000 6,889,000 10,441,000
A03303 Electricity 684,000 214,000 786,000
A03402 Rent for Office Building 4,900,000 4,900,000 800,000
A03805 Travelling Allowance 1,000,000 310,000 1,190,000
A03807 P.O.L Charges 1,687,000 487,000 50,000
A03901 Stationery 100,000 300,000 50,000
110
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03970 Others 500,000 500,000 345,000
A09201 Hardware 14,206,000 13,755,000 450,000
A09501 Transport 7,200,000 7,200,000
A09601 Plant and Machinery 728,000 628,000 50,000
A13001 Transport 150,000 150,000
A13370 Others 50,000
6784-A
LO18002215 Online Payments of Govt. Receipts 80,445,000 79,000,000 96,094,000
A01273 Honoraria 600,000 600,000 1,200,000
A01278 Leave Salary 2,280,000 3,130,000 7,940,000
A03303 Electricity 2,051,000 2,051,000 360,000
A03805 Travelling Allowance 800,000 1,029,000 998,000
A03807 P.O.L Charges 558,000 558,000 275,000
A03901 Stationery 75,000 75,000 300,000
A03907 Advertising & Publicity 25,000,000 10,000,000 1,000
A03970 Others 1,000 1,000 1,000
A09201 Hardware 200,000 1,765,000 1,000
111
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A09202 Software 600,000
A13701 Hardware 200,000
6785-A
LO12000039 New IT Initiatives at Lahore High Court, 7,665,000 109,996,000
Lahore and District Courts (Phase-II)
A01278 Leave Salary 842,000 712,000
A03919 Payments to Others for Service Rendered 1,000 45,942,000
A03970 Others 257,000
A09201 Hardware 1,000 1,000
A09202 Software 1,000 56,387,000
6786-A
LO13001424 Centric Interventions & Smart Monotiring 28,636,000 19,570,000 19,570,000
Under Punjab Public Management Reforms
Program (PPMRP)
6787-A
LO19001043 SPACE TECHNOLOGY APPLICATION IN 112,055,000 112,055,000 40,845,000
SOCIO-ECONOMIC DEVELOPMENT PROGRESS
A02203 Consultant based Research and Surveys 15,000,000 15,000,000 10,000,000
A03303 Electricity 2,400,000 2,400,000 1,200,000
112
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03601 Fuel 1,200,000 1,200,000 600,000
A03703 Govt. Departments 3,000,000 3,000,000 1,000,000
A03825 Travelling allowance 500,000 500,000 300,000
A03901 Stationery 100,000 100,000 100,000
A03904 Hire of Vehicles 1,200,000 1,200,000 600,000
A03970 Others 6,000,000 6,000,000 3,000,000
A09202 Software 20,000,000 20,000,000
A09203 I.T. Equipment 11,500,000 11,500,000 9,987,500
6788-A
LO15002124 E-Filing and Office Automation in 10 131,065,000 140,874,000 85,446,000
Departments
A01278 Leave Salary 5,996,000 4,196,000 6,000,000
A03303 Electricity 990,000 990,000 1,539,000
A03807 P.O.L Charges 250,000 250,000 250,000
A03901 Stationery 139,000 139,000 111,000
A03970 Others 100,000 100,000 67,000
A09201 Hardware 47,972,000 63,063,000 15,091,000
A09202 Software 1,000 1,000 1,000
113
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A09203 I.T. Equipment 3,000,000 1,000,000 2,000,000
A13701 Hardware 50,000 50,000 100,000
6789-A
LO19001054 E-EARN, CO-WORKING SPACE ACROSS PUNJAB ON PPP 47,939,000 24,258,000 153,236,000
MODE
A01278 Leave Salary 2,503,000 965,000 2,360,000
A03901 Stationery 40,000 40,000 50,000
A03904 Hire of Vehicles 1,200,000 310,000 1,250,000
A03970 Others 1,000 1,000 125,000
A05270 To Others 70,000,000
A09201 Hardware 2,388,000 2,388,000 1,179,000
A13001 Transport 50,000 150,000
6790-A
LO19001045 REGIONAL PLAN 9 CENTERS 58,372,000 58,372,000 270,522,000
A01278 Leave Salary 3,034,000 3,779,000 8,000,000
114
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03303 Electricity 1,250,000 1,000,000 6,300,000
A03901 Stationery 100,000 100,000 1,167,000
A03902 Printing and Publication 50,000 1,000,000 1,667,000
A03970 Others 150,000 275,000 333,000
A05270 To Others 47,000,000
A06102 Others 12,800,000 86,400,000
A09201 Hardware 8,385,000 11,677,000 5,000,000
A13701 Hardware 1,000 1,000 199,000
6794-A
LO18002213 Computerization of All Police Stations in 119,130,000 82,740,000 123,271,000
Punjab (Phase-II)
A01273 Honoraria 1,000,000 1,000
A01278 Leave Salary 5,000,000 4,000,000 1,000,000
A03807 P.O.L Charges 450,000 330,000 120,000
A03901 Stationery 100,000 100,000 250,000
115
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03970 Others 1,000 1,000 1,000
A05270 To Others 17,271,000
A09201 Hardware 40,917,000 39,000,000 55,600,000
A09202 Software 1,000 470,000
6795-A
LO20000168 DIGITIZATION OF PUNJAB CRIMINAL PROSECUTION 3,500,000 1,555,000 66,454,000
SERVICE
A01278 Leave Salary 100,000 2,460,000
A03901 Stationery 100,000 787,000
A03919 Payments to Others for Service Rendered 2,940,000 450,000 4,850,000
A03970 Others 1,000
A09201 Hardware 24,140,000
A13701 Hardware 400,000
116
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
6796-A
LO12000046 Digitalization / Computerization of Public 56,758,000 13,609,000 56,353,000
Prosecution Department and Development of
Monitoring & Coordination System
A01273 Honoraria 500,000 500,000
A01278 Leave Salary 1,000 1,000 2,500,000
A03901 Stationery 50,000 50,000 150,000
A03970 Others 50,000 50,000 50,000
A09201 Hardware 32,252,000 457,000 30,647,000
A09701 Purchase of Furniture and Fixture 1,025,000 913,000 112,000
A13001 Transport 50,000 50,000
A13703 I.T. Equipment 50,000 201,000
6797-A
LO17012434 Digitization Preservation and Modernization 41,590,000 32,140,000 7,189,000
of Punjab Acrchives & Libraries Wing S&GAD
A01217 Medical Allowance 1,887,000 1,687,000 500,000
A01278 Leave Salary 2,979,000 2,173,000 676,000
A03204 Electronic Communication 2,952,000 2,952,000 1,000
A03807 P.O.L Charges 1,000 1,000
A03901 Stationery 50,000 50,000 1,000
117
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A09201 Hardware 8,418,000 7,775,000 1,000
A09203 I.T. Equipment 1,200,000
6798-A
LO14000086 I.T based Profiling of Govt. Employees 114,875,000 95,680,000 28,935,000
A01217 Medical Allowance 6,114,000 4,542,000 211,000
A01273 Honoraria 10,000 1,000
A01278 Leave Salary 9,650,000 8,550,000 1,000,000
A03402 Rent for Office Building 9,600,000 9,600,000 88,000
A03807 P.O.L Charges 900,000 600,000
A03901 Stationery 100,000 150,000 30,000
A03904 Hire of Vehicles 2,370,000 945,000 1,000,000
A03970 Others 1,000 6,000 1,000
A09201 Hardware 6,553,000 2,111,000 1,755,000
A13370 Others 50,000 100,000 1,000
118
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
6799-A
LO18002223 e-Procurement across Punjab 30,000,000 13,680,000 136,000,000
A03803 Other - domestic 1,000,000
A03930 Vocational and Manpower Training 4,000,000 4,000,000
A05270 To Others 500,000 136,000,000
A09201 Hardware 2,000,000
A09202 Software 2,000,000 2,000,000
A12401 Office buildings 1,000,000 1,000,000
A12703 Consultant Services &Training 1,000,000 1,000,000
A13201 Furniture and Fixture 2,000,000 2,000,000
6800-U
LO21002974 FEASIBILITY OF PUNJAB SMART COMMUNICATION 10,000,000
(RAAQIM)
A05270 To Others 10,000,000
6801-U
LO21002975 PROGRAMME UNIT FOR DIGITIZATION AND 20,000,000
IMPLEMENTATION AT CHIEF MINISTER OFFICE
A05270 To Others 20,000,000
6803-U
LO21002972 ESTABLISHMENT OF CITIZEN FACILITATION AND 40,000,000
SERVICE CENTER TOBA TEK SINGH
119
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A05270 To Others 40,000,000
6804-U
LO21002969 ESTABLISHMENT OF E-LIBRARY AT TAUNSA DISTRICT 8,500,000
DERA GHAZI KHAN
A05270 To Others 8,500,000
6813-U
LO21002973 COMMUNICATION UNIT AT CM OFFICE 10,000,000
A05270 To Others 10,000,000
6814-U
LO21002968 AUTOMATION OF DISTRICT COURTS 70,000,000
A05270 To Others 70,000,000
6815-U
LO21002950 SMART CITY LAHORE PHASE-I 100,000,000
A05270 To Others 100,000,000
6817-U
LO21002966 ESTABLISHMENT AND OPERATIONALIZATION OF 200,000,000
COMMERCIAL COURTS
A05270 To Others 200,000,000
6818-U
LO21002971 ALLOCATION FOR UN-FUNDED SCHEMES / CLEARNESS 100,000,000
OF LIABILITIES OF SCHEMES OF G&IT SECTOR.
A05270 To Others 100,000,000
6821-U
LO21002970 TECHPURA - ESTABLISHMENT OF SPECIAL 25,000,000
TECHNOLOGY ZONE IN LAHORE (FEASIBILITY)
A05270 To Others 25,000,000
120
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
6824-U
LO21002949 PROCESS AUTOMATION FOR QUAID-E-AZAM ACADEMY 40,000,000
OF EDUCATIONAL DEVELOPMENT PHASE-I
A05270 To Others 40,000,000
6825-U
LO21002951 DIGITAL IDENTITY MANAGEMENT SYSTEM (DIMS) 50,000,000
INCLUDING FEASIBILITY STUDY (UNDER PRIDE)
A05270 To Others 50,000,000
6826-U
LO21002952 E-SERVICES # UNDER PRIDE 100,000,000
A05270 To Others 100,000,000
6827-U
LO21002953 DIGITAL REFORMS UNIT AND CAPACITY ENHANCEMENT 50,000,000
OF PITB INCLUDING FEASIBILITY STUDY (UNDER
PRIDE)
A05270 To Others 50,000,000
6828-U
LO21002959 DISASTER RECOVERY SITE DATACENTER 28,668,000
A05270 To Others 28,668,000
6829-U
LO21002960 ENHANCING WEB PRESENCE OF GOVERNMENT OF THE 65,000,000
PUNJAB
121
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03807 P.O.L Charges 276,000
A03970 Others 160,000
A09203 I.T. Equipment 1,450,000
6830-U
LO21002961 SUPPORTING THE CHIP DESIGN INDUSTRY IN PUNJAB 75,000,000
A05270 To Others 75,000,000
6831-U
LO21002962 CENTRALIZED HOTLINE & FEEDBACK FOR SERVICE 50,000,000
DELIVERY
A05270 To Others 50,000,000
6832-U
LO21002963 PUNJAB E-COMMERCE INITIATIVE 100,000,000
A05270 To Others 100,000,000
6833-U
LO21002964 DEVELOPMENT OF ONLINE STATISTICAL SYSTEM IN 80,000,000
PUNJAB
A05270 To Others 42,276,000
122
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
PITB
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A09201 Hardware 703,000
_______________________________________________________________________________
Total Sub Sector PITB 1,438,669,000 2,009,156,000 2,467,348,000
_______________________________________________________________________________
123
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
BOARD OF REVENUE
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO18000154 PROPERTY REGISTRATION PROJECT 100,000,000 79,194,000

A01209 Special Additional Allowance 4,440,000 4,440,000
A09202 Software 57,000,000 892,000
LO20000172 ESTABLISHMENT AND OPERATIONALIZATION OF 50,000,000

COMMERCIAL COURTS.
A05270 To Others 50,000,000
6780-A
LO20000170 E-LIBRARY (BOARD OF REVENUE PUNJAB) 10,000,000 10,000,000 58,052,000
A01209 Special Additional Allowance 3,960,000
A01299 Others 5,950,000
A03970 Others 5,650,000
A05270 To Others 10,000,000 10,000,000
A09201 Hardware 9,792,000
124
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
BOARD OF REVENUE
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6781-A
LO18002221 Land Record Services at Qanongoe Level 465,501,000 435,853,000 405,000,000
A03901 Stationery 13,000,000
A03970 Others 2,500,000 15,500,000
A09202 Software 43,000,000 42,120,000
A09203 I.T. Equipment 151,000,000 190,000,000
A09501 Transport 71,000,000 65,000,000 15,000,000
A12470 Others 54,000,000 47,000,000 283,000,000
6782-A
LO20000171 IT BASED STATE LAND MANAGEMENT 18,000,000 18,000,000 86,600,000
A01209 Special Additional Allowance 1,648,000
A03970 Others 300,000
A05270 To Others 18,000,000 18,000,000 1,000,000
A09203 I.T. Equipment 21,100,000
6802-U
LO21002965 INSTITUTIONAL RESTRUCTURING AND AUTOMATION OF 130,000,000
TAX/ REVENUE COLLECTION AT DISTRICT LEVEL (TO
ACHIEVE THE OBJECTIVES OF PRIDE PROGRAMME)
125
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
BOARD OF REVENUE
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 130,000,000
_______________________________________________________________________________
Total Sub Sector BOARD OF REVENUE 643,501,000 543,047,000 679,652,000
_______________________________________________________________________________
126
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Police
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
03 PUBLIC ORDER AND SAFETY AFFAIRS

032 POLICE
0321 POLICE
032102 PROVINCIAL POLICE
LE4207 PROVINCIAL POLICE
6792-A
LO20010127 Installation of Survelliance Cameras at Entry 165,000,000
& Exit Points of Lahore
A05270 To Others 165,000,000
6793-A
LO20000169 PPIC3 NANKANA SAHIB 17,500,000 382,000,000
A05270 To Others 17,500,000 382,000,000
6834-U
LO21002976 ENHANCEMENT OF 75- IPNV SITES LAHORE 100,000,000
A05270 To Others 100,000,000
6835-U
LO21002946 SMART MONITORING UNIT AT CPO 30,000,000
A05270 To Others 30,000,000
_______________________________________________________________________________
Total Sub Sector Police 17,500,000 677,000,000
_______________________________________________________________________________
127
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
HOME DEPARTMENT
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

036 ADMINISTRATION OF PUBLIC ORDER
0361 ADMINISTRATION
036101 SECRETARIAT
LE4278 SECRETARIAT ADMINISTRATION
LO17001235 Procurement of Automatic Finger Print 9,000,000 5,644,000

Identification System(AFIS) for Punjab
Forensic Science Agency
A09201 Hardware 4,500,000 1,144,000
A09202 Software 4,500,000 4,500,000
LO18002217 Revamping of Bomb Disposal Service of Civil 61,627,000 61,628,000

Defence Punjab (Phase-I)
A03670 Others 10,241,000
A09501 Transport 10,240,000
LO19001037 INSTALLATION OF SURVEILLANCE CAMERAS AT 175,000,000 30,000,000

ENTRY& EXIT POINTS OF LAHORE
A05270 To Others 175,000,000 30,000,000
LO19001039 ESTABLISHMENT OF PROVINCIAL AND REGIONAL 44,604,000 283,000

CONTROL ROOMS OF CIVIL DEFENSE PUNJAB
A03901 Stationery 100,000 100,000
128
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
HOME DEPARTMENT
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT

A03970 Others 200,000
A09201 Hardware 13,412,716 133,000
A09202 Software 3,639,888
6805-U
LO21002945 REVAMPING OF DATA CENTER SERVICES WITH 397,000,000
FACILITY OF HIGH AVAILABILITY AND BACKUP OF
PFSA
A01239 Special Allowance 1,854,000
A01270 Others 816,000
A09201 Hardware 58,372,000
A09202 Software 10,764,000
A09203 I.T. Equipment 310,128,000
6806-U
LO21002967 STRENGTHENING OF THE PROVINCIAL INTELLIGENCE 50,000,000
CENTER (PIC) HOME DEPARTMENT
A05270 To Others 50,000,000
129
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
HOME DEPARTMENT
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT
6807-U
LO21002941 FORENSIC INFORMATION MANAGEMENT SYSTEM (FIMS) 55,000,000
FOR PFSA
A03807 P.O.L Charges 280,000
A03970 Others 222,560
A05270 To Others 180,000
A09201 Hardware 44,421,000
6808-U
LO21002942 REVAMPING OF BOMB DISPOSAL SERVICE OF CIVIL 70,000,000
DEFENCE PUNJAB (PHASE-II)
A03670 Others 6,000,000
A09501 Transport 64,000,000
6809-U
LO21002943 PRIVATE SECURITY SERVICE & INFORMATION 40,000,000
MANAGEMENT SYSTEM (PSSIMS)
A05270 To Others 1,500,000
130
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
HOME DEPARTMENT
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT

A09201 Hardware 18,730,000
6810-U
LO21002944 REVAMPING / UP-GRADATION OF SURVEILLANCE 80,000,000
SYSTEM FOR EFFECTIVE PUBLIC SERVICES DELIVERY
BY DIRECTORATE OF MONITORING HOME DEPARTMENT.
A09201 Hardware 27,000,000
A09202 Software 500,000
6811-U
LO21002947 OFFENDERS MANAGEMENT INFORMATION SYSTEM 50,000,000
A05270 To Others 50,000,000
6812-U
LO21002948 PRISONS MANAGEMENT INFORMATION SYSTEM (PMIS) 70,000,000
FOR REMAINING JAILS AND OFFICES OF PUNJAB
(PHASE-III)
A05270 To Others 70,000,000
6816-U
LO21002954 SMART MONITORING OF DEVELOPMENT PROJECTS 100,000,000
PHASE-II
131
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
HOME DEPARTMENT
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT

A05270 To Others 100,000,000
6819-A
SERVICE CENTER CHAKWAL
A05270 To Others 64,000,000
6820-U
SERVICE CENTER SIALKOT
A05270 To Others 35,000,000
6822-A
SERVICE CENTER LODHRAN
A05270 To Others 57,000,000
6823-U
SERVICE CENTER RY KHAN
A05270 To Others 40,000,000
_______________________________________________________________________________
Total Sub Sector HOME DEPARTMENT 290,231,000 97,555,000 1,108,000,000
_______________________________________________________________________________
132
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Public Private Partnership (PPP) Project
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

032 POLICE
0321 POLICE
LO17010166 Punjab Police Integrated Command Control & 4,930,000

Communication (PPIC3)Center, Sargodha.
A05270 To Others 4,930,000

Communication (PPIC3)Center, Faisalabad.
A05270 To Others 25,853,000

Communication (PPIC3)Center, Gujranwala.
A05270 To Others 4,034,000

Communication (PPIC3)Center, Multan.
A05270 To Others 5,815,000

Communication (PPIC3)Center, Bahalwalpur.
A05270 To Others 17,101,000
6791-A
LO17010165 Punjab Police Integrated Command Control & 9,000,000 23,267,000 20,000,000
Communication (PPIC3)Center, Rawalpindi.
A05270 To Others 9,000,000 23,267,000 20,000,000
133
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

032 POLICE
0321 POLICE

_______________________________________________________________________________
Total Sub Sector Public Private 9,000,000 81,000,000 20,000,000
Partnership (PPP) Projects
_______________________________________________________________________________
TOTAL SECTOR Governance & Information 2,398,901,000 2,730,758,000 4,952,000,000
Technology
_______________________________________________________________________________
134
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
09 EDUCATION AFFAIRS AND SERVICES

093 TERTIARY EDUCATION AFFAIRS AND SERVICES
093101 GENERAL UNIVERSITIES/COLLEGES/INSTITUTES
LE4274 GENERAL COLLEGES INSTITUTIONS
LO17001311 Construction of Multipurpose hall at Govt. 2,426,000

Degree College for Women Venhar Bochal Kalan,
Chakwal
LO17001312 Provision of Revenue component to Govt. 9,463,000 9,463,000

College for Boys Sahiwal, Sargodha
A09203 I.T. Equipment 1,775,000 1,775,000
A09470 Others 300,000 300,000
LO17001313 Provision of Revenue component to Govt. 10,000,000 10,000,000

College for Boys Chak Jhumrah, Faisalabad
A09203 I.T. Equipment 2,000,000 2,000,000
LO18000001 ESTABLISHMENT OF GOVT. DEGREE COLLEGE FOR 2,500,000 2,500,000

WOMEN AT SANGHOI, DISTRICT JEHLUM
A03970 Others 125,000 125,000
A09203 I.T. Equipment 375,000 375,000
135
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


LO18000003 ESTABLISHMENT OF GOVERNMENT GIRLS DEGREE 1,320,000

COLLEGE CHAK NO. 374 GB ARRKANA JARANWALA
FAISALABAD
A03970 Others 276,000
LO18000004 ESTABLISHMENT OF GIRLS DEGREE COLLEGE AT 555,000

MIANWALI QURESHIAN, TEHSIL & DISTRICT
R.Y.KHAN
A09470 Others 72,000
LO18000007 PROVISION OF MISSING FACILITY IN GOVT. 293,000

COLLEGE (W), MURREE ROAD, RAWALPINDI
(MULTI-PURPOSE HALL & ACADEMIC BLOCK),
DISTRICT RAWALPINDI
LO18000008 PROVISION OF MISSING FACILITIES AT GOVT. 1,975,000

DEGREE WOMEN DINGA
A03970 Others 50,000
136
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO18000031 CONSTRUCTION OF 05 ROOMS, 01 HALL AND 484,000

PROVISION OF 50 COMPUTERS FOR GOVT. COLLEGE
FOR WOMEN, FAISALABAD.
LO18000032 CONSTRUCTION OF ADDITIONAL BLOCK AT GDCW, 7,882,000 7,882,000

KHARIAN, DISTRICT GUJRAT
A09203 I.T. Equipment 1,940,000 1,940,000
LO18000033 CONSTRUCTION OF BUILDING OF GOVT. COLLEGE FOR 700,000 700,000

BOYS FAZILPUR, RAJANPUR
A09404 Medical And Laboratory Equipment 500,000 500,000
LO18000039 CONSTRUCTION OF PG BLOCK IN GOVERNMENT 8,459,000 8,459,000

COLLEGE FOR WOMEN, SATELLITE TOWN, RAWALPINDI
A09203 I.T. Equipment 7,918,000 7,918,000
LO18000040 EST. OF GOVT. BOYS DEGREE COLLEGE AT CHOBARA 148,000 1,480,000

TEHSIL, PASRUR SIALKOT
A09203 I.T. Equipment 48,300 483,300
137
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO18000042 ESTABLISHMENT OF BOYS DEGREE COLLEGE TRANDA 309,000

MUHAMMAD PANAH, THESIL LIAQATPUR
LO18000044 ESTABLISHMENT OF DEGREE COLLEGE AT AMIN PUR 123,000

BANGLA, CHINIOT
LO18000045 ESTABLISHMENT OF DEGREE COLLEGE AT LATIFABAD 813,000

TEHSIL HAROONABAD DISTRICT BAHAWALNAGAR
LO18000046 ESTABLISHMENT OF GIRLS DEGREE COLLEGE AT ADDA 700,000 700,000

GUJRAT, TEHSIL KOT ADDU
LO18000048 ESTABLISHMENT OF GOVT, DEGREE COLLEGE FOR 143,000

WOMEN, SHARQI SIDE, HAFIZABAD
A03970 Others 143,000
LO18000049 ESTABLISHMENT OF GOVT. BOYS DEGREE COLLEGE 9,922,000 9,922,000

JAGGU HEAD
A03970 Others 100,000 100,000
138
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A09203 I.T. Equipment 1,658,000 1,658,000
A09470 Others 409,000 409,000

WOMEN AT RATTA MATTA JHANG
A09203 I.T. Equipment 1,720,000 1,720,000
LO18000053 ESTABLISHMENT OF GOVT. DEGREE COLLEGE FOR 398,000

WOMEN CHAK NO. 112/M, TEHSIL CHISTIAN,
DISTRICT BAHAWALNAGAR
LO18000055 ESTABLISHMENT OF GOVT. GIRLS DEGREE COLLEGE 682,000 682,000

AT HARIA, TEHSIL MALIKWAL, DISTRICT M.B.DIN
LO18000058 ESTABLISHMENT OF GOVT. GIRLS DEGREE COLLEGE 2,706,000

KHEWA, JHANG
A09501 Transport 2,706,000
LO18000062 EXTENSION OF BUILDING OF BAHADUR SUB CAMPUS 2,250,000

OF BZU AT LAYYAH
139
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A09501 Transport 2,250,000
LO18000063 PROVISION OF MISSING FACILITIES AT GOVT. 7,222,000 7,222,000

COLLEGE WOMEN KAMALIA, T.T. SINGH
A09203 I.T. Equipment 2,574,000 2,574,000
LO18000064 PROVISION OF MISSING FACILITIES GOVT. PG 2,323,000

COLLEGE ATTOCK
LO18000066 PROVISION OF MISSING FACILITIES TO GOVT. 452,000

COLLEGE FOR WOMEN, M/GARH
LO18002143 Establishment of Govt. Degree College (W) 2,724,000 2,724,000

Kalariala, Tehsil Gujar Khan
A09203 I.T. Equipment 255,000 255,000
LO18002145 Establishment of Govt. Girls Degree College 10,000,000 10,000,000

at Chak No.46/GB, Tehsil Samundri, District
Faisalabad
A09501 Transport 10,000,000 10,000,000
140
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO18002146 Establishment of Home Economics College at 627,000

Faisalabad
LO19000471 GOVT. GIRLS DEGREE COLLEGE CHAKWAL CITY 12,627,000 12,627,000

A09203 I.T. Equipment 882,000 882,000
LO19000476 ESTABLISHMENT OF DEGREE COLLEGE SHAH NIKDAR 10,000,000 10,000,000

DISTRICT SARGODHA.
A09203 I.T. Equipment 2,000,000 2,000,000
LO19000481 ESTABLISHMENT OF GOVT. GIRLS DEGREE COLLEGE 10,100,000 10,100,000

AT RODHA.
A09203 I.T. Equipment 600,000 600,000
141
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19000486 ESTABLISHMENT OF GOVERNMENT GIRLS DEGREE 9,334,000 9,334,000

COLLEGE, 18-HAZARI, TEHSIL & DISTRICT JHANG
A09203 I.T. Equipment 1,732,000 1,732,000
LO19000491 ESTABLISHMENT OF GOVERNMENT DEGREE COLLEGE 9,454,000 9,454,000

FOR WOMEN AT SANDHILIANWALI, DISTRICT, TOBA
TEK SINGH.
A09203 I.T. Equipment 2,200,000 2,200,000
LO19000496 ESTABLISHMENT OF GIRLS DEGREE COLLEGE AT THE 9,923,000 9,923,000

BADDIANA, SIALKOT
A09203 I.T. Equipment 1,940,000 1,940,000
A09470 Others 409,000 409,000
LO19000502 ESTABLISHMENT OF DEGREE COLLEGE FOR WOMEN AT 12,955,000 12,955,000

CHAANGA MANGA, DISTRICT KASUR
142
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A09203 I.T. Equipment 1,925,000 1,925,000
A09470 Others 1,000,000 1,000,000
LO19000508 ESTABLISHMENT OF GOVT. GIRLS COLLEGE CHAK 4,890,000 4,890,000

NO.36/4-L CHOWK MALGADHA OKARA

WOMEN, 90- MORE, SAHIWAL
A09501 Transport 10,000,000 10,000,000
LO19000521 ESTABLISHMENT OF BOYS DEGREE COLLEGE 14,802,000 14,802,000

SARDARPUR TEHSIL KABIRWALA, DISTRICT
KHANEWAL.
LO19000525 ESTABLISHMENT OF GOVERNMENT GIRLS DEGREE 7,727,000 7,727,000

COLLEGE IN MUHAMMAD PUR CITY, DISTRICT
RAJANPUR
A09203 I.T. Equipment 1,961,000 1,961,000
143
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs



KOT SAMABA
A09203 I.T. Equipment 4,271,000 4,271,000
A09470 Others 1,437,000 1,437,000
LO19000546 PROVISION OF MISSING FACILITIES IN GOVT. POST 8,210,000 8,210,000

GRADUATE COLLEGE BHAKKAR
A09203 I.T. Equipment 1,500,000 1,500,000

DEGREE COLLEGE FOR BOYS DINGA, GUJRAT
A09203 I.T. Equipment 672,000 672,000
LO19000553 PROVISION OF MISSING FACILITIES TO GOVT. 14,539,000 14,539,000

ZAMINDAR PG COLLEGE GUJRAT
A09203 I.T. Equipment 7,995,000 7,995,000
144
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19000557 PROVISION OF MISSING FACILITIES IN GOVERNMENT 4,516,000 4,516,000

DEGREE COLLEGE, DASKA SIALKOT
LO19000558 UP-GRADATION OF GOVERNMENT DEGREE COLLEGE FOR 7,379,000 7,379,000

BOYS TO POST GRADUATE LEVEL AT PASRUR
A09470 Others 339,000 339,000
LO19000562 PROVISION OF FUNDS FOR GOVT. POST GRADUATE 9,105,000 9,105,000

COLLEGE FOR BOYS KHANEWAL
A09203 I.T. Equipment 920,000 920,000
LO19000582 STRENGTHENING OF IT & SCIENCE LAB OF EXISTING 37,354,000 112,624,000

COLLEGES
A09203 I.T. Equipment 112,624,000
LO19000584 PROVISION OF FURNITURE & LIBRARY BOOKS TO THE 122,714,000 122,714,000

EXISTING COLLEGES
145
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19000626 ESTABLISHMENT OF GIRLS DEGREE COLLEGE AT CHAK 10,000,000 10,000,000

BELI KHAN
A09203 I.T. Equipment 1,500,000 1,500,000
LO19000627 ESTABLISHMENT OF BOYS DEGREE COLLEGE BHABRA 10,000,000 10,000,000

SARGODHA
A09203 I.T. Equipment 2,000,000 2,000,000

AT CHAK NO.97/RB, TEHSIL JARANWALA, DISTRICT
FAISALABAD
A09203 I.T. Equipment 2,200,000 2,200,000

WOMEN AT MIRAN WALA BANGLA BORAYWAL ROAD,
DISTRICT FAISALABAD
146
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A03970 Others 1,108,000 1,108,000
A09203 I.T. Equipment 1,720,000 1,720,000
LO19000630 ESTABLISHMENT OF GOVT. GIRLS DEGREE COLLEGE 312,000

AT KUTHIALA SHEIKHAN, TEHSIL & DISTRICT
M.B.DIN
LO19000631 CONSTRUCTION OF GOVT. GIRLS DEGREE COLLEGE 4,014,000 4,014,000

MUNDEYKI GORAYA
A03970 Others 126,000 126,000
A09203 I.T. Equipment 413,000 413,000
A09501 Transport 2,500,000 2,500,000

AT ORA TEHSIL AND DISTRICT SIALKOT
A09501 Transport 10,000,000 10,000,000

AT SAIDPUR GIRLS TEHSIL AND DISTRICT SIALKOT
A09501 Transport 10,000,000 10,000,000

BOYS, SHAHDAN LUND, DISTRICT DERA GHAZI KHAN
147
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A09203 I.T. Equipment 500,000 500,000
LO20000025 CONSTRUCTION OF MULTIPURPOSE HALL AT GOVT. 13,525,000 13,525,000

COLLEGE FOR WOMEN, CHAKWAL
LO20000026 PROVISION OF MISSING FACILITIES AT GOVT. 330,000 330,000

GIRLS DEGREE COLLEGE TEHSIL MURIDKEY,
DISTRICT SHEIKHUPURA

DEGREE COLLEGE FOR WOMEN, LODHRAN
LO20000028 PROVISION OF MISSING FACILITIES IN GOVT. 3,426,000 3,426,000

WOMEN & BOYS DEGREE COLLEGE IN UCH SHARIF
TEHSIL APE DISTRICT BAHAWALPUR
LO20000029 PROVISION OF MISSING FACILITIES AT GOVT. S.E 13,003,000 13,003,000

COLLEGE BAHAWALPUR
A09203 I.T. Equipment 5,737,000 5,737,000
148
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


LO20000030 PROVISION OF FUNDS FOR CLEARANCE OF 141,633,000

LIABILITIES & COMPLETION OF 21 SCHEMES OF ADP
2019-20
A05270 To Others 141,633,000
LO20000032 PROMOTION OF EDUCATION THROUGH E-LEARNING 50,000,000

A09170 Others 50,000,000
LO20000033 PROVISION OF MISSING FACILITIES IN HIGHER 50,000,000

EDUCATION INSTITUTIONS IN PUNJAB
A05270 To Others 50,000,000
LO20010262 Establishment of Computer Lab in Govt. 3,130,000

College for Fateh Jang Attock
A09203 I.T. Equipment 3,130,000
LO20010263 Provision of missing facilities Govt. Degree 1,437,000

College for Boys ChowkSarwar Shaheed
LO20010264 Provision of facilities in College 7,033,000

A09203 I.T. Equipment 7,033,000
LO20010265 Provision of missing facilities Govt. College 3,872,000

Women Burewala Vehari.
149
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


LO20010266 Provision of missing facilities Govt. College 5,552,000

Women Rajanpur.
LO20010267 Provision of Laptops (DGPR Case) 52,753,000

A03101 Bank fees 12,954,000
LO20010281 Provision of Missing Facilities in Govt. 20,000,000

Degree College for Women in District D.G Khan
A09203 I.T. Equipment 6,120,000
236-A
LO20000021 STRATEGIC PLANNING UNIT (SPU) 25,000,000 25,000,000 25,000,000
A01273 Honoraria 500,000 500,000 300,000
A03825 Travelling allowance 500,000 500,000 500,000
A03827 P.O.L Carges A.planes H.coptors S.Cars M 500,000 500,000 500,000
A03901 Stationery 300,000 300,000 300,000
A03970 Others 200,000 200,000 500,000
150
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A09202 Software 800,000
A09204 License Fee for Software 600,000
A09501 Transport 2,000,000
A09601 Plant and Machinery 307,000 307,000 1,500,000
237-A
LO20000022 ESTABLISHMENT OF YOUTH COUNSELING CENTERS 15,000,000 15,000,000 15,000,000
A03970 Others 1,099,000
A09201 Hardware 400,000 400,000 1,734,000
A09202 Software 12,250,000 12,250,000 138,000
A09470 Others 750,000 750,000 990,000
238-A
LO20000031 AUTOMATION OF HIGHER EDUCATION DEPARTMENT 60,000,000 27,641,000
A03970 Others 60,000,000
A09201 Hardware 865,000
A13370 Others 50,000
239-A
LO20010335 Provision of Missing Facilities of Software 20,500,000 20,750,000
and Hardware for Microelectronic Design
andDevelopment in Eight Universities of
Punjab
151
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A03370 Others 200,000 200,000
A03840 Others 300,000 300,000
A03919 Payments to Others for Service Rendered 800,000 1,050,000
A03940 Unforeseen expenditure 500,000 500,000
A09201 Hardware 8,800,000 8,800,000
A09202 Software 9,700,000 9,700,000
A09203 I.T. Equipment 50,000 50,000
243-A
LO21002105 ESTABLISHMENT OF GOVT. GIRLS DEGREE COLLEGE 2,000,000
HELLIAN DISTRICT MANDI BAHAUDDIN.
A03970 Others 2,000,000
245-A
LO21002106 ESTABLISHMENT OF HOME ECONOMICS COLLEGE AT 18,410,000
BHAWALPUR
A09203 I.T. Equipment 1,268,000
246-A
LO20000024 ESTABLISHMENT OF KOHSAR UNIVERSITY AT MURREE. 50,000,000 50,000,000 271,507,000
A03905 Newspapers Periodicals and Books 3,000,000 3,000,000 17,007,000
A03970 Others 4,500,000 4,500,000 7,586,000
A09203 I.T. Equipment 5,000,000 5,000,000 55,280,000
A09404 Medical And Laboratory Equipment 10,000,000 10,000,000 82,868,000
A09501 Transport 6,500,000 6,500,000 54,190,000
152
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

247-A
LO21002111 ESTABLISHMENT OF RAWALPINDI WOMEN UNIVERSITY 386,159,000
A03970 Others 3,341,000
A09202 Software 4,858,000
A09203 I.T. Equipment 96,907,000
A09501 Transport 30,794,000
248-A
LO21002118 ESTABLISHMENT OF UNIVERSITY OF CHAKWAL 8,416,000
A09470 Others 3,691,000
249-A
LO17001302 Construction of building of Engineering 110,000,000 150,000,000 519,507,000
College of University of Sargodha
250-A
LO21002120 ESTABLISHMENT OF UNIVERSITY OF MIANWALI 32,028,000
A09470 Others 414,000
A09501 Transport 30,220,000
253-A
LO21002123 CONSTRUCTION OF BUILDING OF WOMEN UNIVERSITY 40,000,000
SIALKOT ON ACQUIRED PIECE OF LAND AT SIALKOT
A09203 I.T. Equipment 10,228,000
A09370 Others 500,000
153
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


254-A
LO21002128 BABA GURUNANAK UNIVERSITY NANKANA SAHIB 4,150,000
(PHASE-I)
A09501 Transport 4,150,000
255-A
LO21002129 CONSTRUCTION OF BUILDING OF MUHAMMAD NAWAZ 70,000,000
SHARIF UNIVERSITY OF ENGINEERING & TECHNOLOGY
MULTAN
A09501 Transport 10,000,000
257-A
LO20010025 Establishment of Khawaja Farid University of 699,913,000 300,000,000
Engineering and Information Technology R.
Y.Khan (Phase-II)
A03970 Others 699,913,000 300,000,000
258-A
LO21002133 CONSTRUCTION OF BS BLOCK IN GOVT. PG COLLEGE 14,396,000
CHAKWAL
A09203 I.T. Equipment 5,809,000
259-A
LO21002137 CONSTRUCTION OF BS BLOCK IN GOVT. AMBALA 15,000,000
COLLEGE SARGODHA
154
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A09203 I.T. Equipment 3,500,000
260-A
LO21002142 CONSTRUCTION OF BS BLOCK BUILDING GOVERNMENT 27,020,000
POST GRADUATE COLLEGE FOR BOYS TEHSIL
SAMUNDARI DISTRICT FAISALABAD
A09203 I.T. Equipment 2,248,000
261-A
LO21002147 CONSTRUCTION OF BS BLOCK IN GOVT. DEGREE 20,760,000
COLLEGE FOR BOYS GOJRA T.T SINGH
A09203 I.T. Equipment 6,256,000
262-A
FOR WOMEN SATELLITE TOWN GUJRANWALA
A09203 I.T. Equipment 1,838,000
155
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

263-A
LO21002157 CONSTRUCTION OF BS BLOCK IN GOVT. POST 27,257,000
GRADUATE COLLEGE FOR SCIENCE WAHDAT ROAD
LAHORE
A09203 I.T. Equipment 9,599,000
264-A
LO21002160 CONSTRUCTION OF BS BLOCK IN GOVT. 12,921,000
POSTGRADUATE COLLEGE FOR WOMEN SAHIWAL
A09203 I.T. Equipment 3,559,000
265-A
LO21002165 CONSTRUCTION OF BS BLOCK IN GOVT. EMERSON 15,639,000
COLLEGE MULTAN
266-A
LO21002167 CONSTRUCTION OF BS BLOCK IN GOVT. COLLEGE FOR 4,500,000
WOMEN D.G KHAN
156
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

267-A
BAHAWALNAGAR
A09203 I.T. Equipment 3,532,000
268-A
COLLEGE FOR WOMEN BHERA SARGODHA
A03970 Others 400,000
A09203 I.T. Equipment 3,000,000
269-A
LO21002180 REHABILITATION/ ADDITION-ALTERATION OF 2,321,000
BUILDING OF GOVT. DEGREE COLLEGE FOR BOYS
SATELLITE TOWN GUJRANWALA
273-A
COLLEGE FOR SCIENCE MULTAN
A09203 I.T. Equipment 8,461,000
157
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

274-A
DEGREE COLLEGE FOR BOYS TAUNSA
A09203 I.T. Equipment 2,772,000
275-A
LO21002188 REHABILITATION OF DANGEROUS BUILDING OF GOVT. 8,642,000
DEGREE COLLEGE FOR BOYS LIAQATPUR RAHIM YAR
KHAN
A03970 Others 475,000
276-A
LO21002192 CONSTRUCTION / IMPROVEMENT AND MISSING 37,814,000
FACILITIES AT GOVT. P.G. COLLEGE FOR WOMEN
RAHIM YAR KHAN
A03970 Others 354,000
A05270 To Others 506,000
A09203 I.T. Equipment 6,638,000
345-U
LO21002199 ESTABLISHMENT OF WARIS SHAH UNIVERSITY AT 5,000,000
SHEIKHUPURA
A06470 Others 5,000,000
158
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

403-U
LO21002200 PROVISION OF 23 BUSSES AND 10 COASTERS IN 13 60,000,000
BOYS & GIRLS ASSOCIATE COLLEGES RAHIM YAR
KHAN
A09501 Transport 60,000,000
407-U
LO21002201 PROGRAM FOR CONSTRUCTION/REHABILITATION OF 500,000,000
COLLEGES & ESTABLISHMENT OF UNIVERSITIES
A06470 Others 500,000,000
417-U
LO21002202 EXTENSION OF BUILDING OF BAHADUR SUB-CAMPUS 2,000,000
OF BZU AT LAYYAH
A05270 To Others 2,000,000
418-U
LO21002203 STRENGTHENING OF COMPUTER SCIENCE/ENGINEERING 50,000,000
DEPARTMENTS UET LAHORE
A03970 Others 50,000,000
423-U
LO21002204 CONSTRUCTION OF BUILDING AT WOMEN UNIVERSITY 37,000,000
MULTAN
A09203 I.T. Equipment 15,000,000
A09470 Others 1,000,000
426-U
LO11000336 Punjab Education Endowment Fund (PEEF) 100,000,000 100,000,000 500,000,000
A05270 To Others 100,000,000 100,000,000 500,000,000
159
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________
Higher Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

427-U
LO15900030 Punjab Higher Education Commission Lahore 50,000,000 50,000,000 50,000,000
A03970 Others 50,000,000
A05270 To Others 50,000,000 50,000,000
428-U
LO21002209 LAHORE KNOWLEDGE PARK COMPANY (LKPC) 100,000,000
A03970 Others 100,000,000
429-U
LO21002210 PROVISION OF FACILITIES FOR NEW BS 4 YEAR 125,000,000
DEGREE PROGRAM
A03970 Others 125,000,000
430-U
LO21002211 PROVISION OF ADDITIONAL FACILITIES IN GDC FOR 10,000,000
BOYS MURIDKE SHEIKHUPURA
A05270 To Others 10,000,000
431-U
LO21002212 IMPROVEMENT OF ESSENTIAL REQUIREMENTS FOR 150,000,000
ASSOCIATE DEGREE PROGRAM (ADP)
A03970 Others 150,000,000
_______________________________________________________________________________
Total Sub Sector Higher Education 1,181,329,000 1,826,665,000 3,591,282,000
_______________________________________________________________________________
TOTAL SECTOR Higher Education 1,181,329,000 1,826,665,000 3,591,282,000
_______________________________________________________________________________
160
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Home Department
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT
LO16000036 Child Protection Institution, Sargodha 10,740,000 10,740,000

A05270 To Others 10,740,000 10,740,000
LO16000037 Child Protection Institution, Faisalabad 4,450,000 4,450,000

A05270 To Others 4,450,000 4,450,000
LO17001236 Construction of Training Lab at Punjab 200,000,000 210,000,000

Forensic Science Agency
A05270 To Others 200,000,000 210,000,000
LO19000069 PURCHASE OF LAND FOR THE OFFICE OF 120,000,000

DIRECTORATE GENERAL, RECLAMATION AND
PROBATION PUNJAB, LAHORE
A09103 Land and buildings- office buildings 120,000,000
_______________________________________________________________________________
Total Sub Sector Home Department 335,190,000 225,190,000
_______________________________________________________________________________
161
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT
6862-A
LO18010214 ESTABLISHMENT OF EMERGENCY SERVICE AT TEHSILS 30,000,000 23,180,000 6,900,000
HASSANABDAL & JAND DISTRICT ATTOCK.
A09201 Hardware 2,000,000
A09501 Transport 30,000,000 23,180,000
6863-A
LO20010342 Establishment of Rescue 1122 Station at 5,795,000 12,960,000
Dijkot, District Faisalabad
A09201 Hardware 260,000
A09501 Transport 5,795,000
6864-A
LO21002998 ESTABLISHMENT OF RESCUE 1122 STATION AT MORE 15,161,000
MANDI SARGODHA ROAD JHANG
A09201 Hardware 260,000
A09501 Transport 7,200,000
6866-A
LO18010217 ESTABLISHMENT OF NEW RESCUE 1122 STATION AT 15,000,000 11,590,000 4,284,000
MARAKA LAHORE.
A09501 Transport 15,000,000 11,590,000
162
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT
6867-A
BEDIAN ROAD LAHORE.
A09501 Transport 30,000,000 23,180,000
6868-A
NAZIR GARDEN OPPOSITE JOURNALIST COLONY,
WAHGA LAHORE.
A09501 Transport 30,000,000 23,180,000
6869-A
LO18010215 ESTABLISHMENT OF RESCUE 1122 CENTER AT SHAD 15,000,000 11,590,000 3,900,000
BAGH
A09501 Transport 15,000,000 11,590,000
6870-A
LO21002997 PROVISION OF MISSING FACILITIES AT RESCUE 5,400,000
1122 CITY MURIDKEY DISTRICT SHEIKHUPURA
A09201 Hardware 5,400,000
6871-A
LO18010220 ESTABLISHMENT OF RESCUE 1122 STATION AT 15,000,000 11,590,000 3,004,000
MUSTAFA ABAD
A09201 Hardware 304,000
A09501 Transport 15,000,000 11,590,000
163
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT

6873-A
LO18010221 ESTABLISHMENT OF EMERGENCY SERVICES 1122 IN 15,000,000 11,590,000 8,465,000
KHOKHARAN MULTAN
A09201 Hardware 700,000
A09501 Transport 15,000,000 11,590,000
6874-A
LO18010222 ESTABLISHMENT OF RESCUE 1122 SERVICE AT SUB 15,000,000 13,564,000 20,829,000
TEHSIL HEADQUARTER VEHOVA,TAUNSA SHARIF
A09201 Hardware 300,000
A09501 Transport 15,000,000 13,564,000 15,768,000
6875-A
LO18010226 ESTABLISHMENT OF RESCUE 1122 SERVICES AT 45,000,000 32,160,000 46,224,000
BARTHI AND FAZAL KATCH, TEHSIL TAUNSA
A01101 Basic Pay of Officers 235,000 1,000 24,026,000
A01208 Dress Allowance 400,000 198,000
A0120Q Fixed Daily Allowance 1,000,000 358,000
A0121Z Adhoc Relief Allowance - 2014 100,000
A01226 Computer Allowance 45,000 9,000
A0122C Adhoc Relief Allowance - 2015 400,000
A01250 Incentive Allowance 1,000,000 627,000
A01270 Others 2,000,000 574,000
164
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT

A09201 Hardware 200,000 200,000 192,000
A09501 Transport 34,000,000 27,129,000 18,206,000
6876-A
LO18010227 ESTABLISHMENT OF RESCUE 1122 AT ZAHIR PIR, 18,000,000 11,590,000 19,960,000
TEHSIL KHANPUR, DISTRICT R.Y. KHAN
A09201 Hardware 260,000
A09501 Transport 18,000,000 11,590,000
6877-A
LO18010225 ESTABLISHMENT OF EMERGENCY SERVICE IN TEHSILS 38,000,000 115,900,000 12,000,000
COVERING UNDER DDP SCHEMES IN 10 TEHSILS/
TOWNS
A09501 Transport 38,000,000 115,900,000
6878-A
LO18010224 CAPACITY BUILDING OF EMERGENCY SERVICES IN 33,000,000 516,743,000 5,000,000
PUNJAB PHASE II
A09501 Transport 33,000,000 516,743,000
6879-A
LO18010223 ESTABLISHMENT OF EMERGENCY SERVICE IN 62 54,000,000 697,375,000 89,102,000
REMAINING TEHSILS PHASE III.
A09501 Transport 54,000,000 697,375,000
165
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT
6880-A
LO20000174 PROVISION OF MOTOR BIKE AMBULANCE SERVICE IN 40,000,000 40,000,000 223,298,000
REMAINING 27 DISTRICTS OF PUNJAB
A09501 Transport 40,000,000 40,000,000 213,298,000
6884-U
LO21002999 ESTABLISHMENT OF RESCUE CADET CORPS IN 20,000,000
COLLEGES AND UNIVERSITIES OF PUNJAB
A09202 Software 1,000,000
6885-U
LO21003000 STRENGTHENING OF EMERGENCY SERVICES IN ALL 12,000,000
DISTRICTS OF PUNJAB
A09201 Hardware 6,000,000
6886-U
LO21003001 ESTABLISHMENT OF COMMUNITY EMERGENCY RESPONSE 20,000,000
TEAM (CERTS) FOR RURAL AREAS OF PUNJAB
A09202 Software 2,000,000
A13701 Hardware 8,000,000
6887-U
LO21003002 PROVISION OF AIR RESCUE SERVICE IN PUNJAB 5,000,000
A02101 Feasibility studies 5,000,000
166
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Emergency Services
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT
6889-U
LO21003004 ESTABLISHMENT OF RESCUE STATION AT DAUD KHEL 11,773,000
DISTRICT MIANWALI
6898-U
LO21003003 ESTABLISHMENT OF RESCUE STATION AT BAND BOSAN 11,773,000
DISTRICT MULTAN
A09201 Hardware 773,000
6902-U
LO21003005 PROVISION OF EMERGENCY AMBULANCES FOR TEHSIL 8,000,000
MIAN CHANNU DISTRICT KHANEWAL
A09501 Transport 8,000,000
_______________________________________________________________________________
Total Sub Sector Emergency Services 393,000,000 1,549,027,000 572,634,000
_______________________________________________________________________________
167
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
Government Buildings - Offices
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT
5657-A
LO21003146 CONSTRUCTION OF BMP POLICE STATION MARRI 870,000
A05270 To Others 870,000
5658-A
LO21003147 CONSTRUCTION OF BMP POLICE STATION KOT SABZAL 870,000
A05270 To Others 870,000
5659-A
LO21003148 CONSTRUCTION OF BMP POLICE STATION MUGHAL 870,000
A05270 To Others 870,000
5704-A
LO21003149 CONSTRUCTION OF BMP POLICE STATION SORRAH 1,900,000
A05270 To Others 1,900,000
5705-A
LO21003150 CONSTRUCTION OF BMP POLICE STATION SHAMTALA 1,900,000
A05270 To Others 1,900,000
5706-A
LO21003151 CONSTRUCTION OF BMP POLICE STATION LOPHANI 1,900,000
DAFF
A05270 To Others 1,900,000
5707-A
LO21003152 CONSTRUCTION OF BMP POLICE STATION LAKHNI 1,900,000
A05270 To Others 1,900,000
5708-A
LO21003153 CONSTRUCTION OF BMP CHECK POST BAWATA 870,000
A05270 To Others 870,000
168
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Home Department
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT
5709-A
LO21003154 CONSTRUCTION OF BMP CHECK POST ZINDA PEER 870,000
A05270 To Others 870,000
5710-A
LO21003155 CONSTRUCTION OF BMP CHECK POST DARRA SAFAIDO 870,000
A05270 To Others 870,000
5711-A
LO21003156 CONSTRUCTION OF BMP CHECK POST DARRA KARO 870,000
A05270 To Others 870,000
_______________________________________________________________________________
Total Sub Sector Government Buildings - 13,690,000
Offices
_______________________________________________________________________________
TOTAL SECTOR Home Department 728,190,000 1,774,217,000 586,324,000
_______________________________________________________________________________
169
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Housing & Physical Planning
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
06 HOUSING AND COMMUNITY AMENITIES

062 COMMUNITY DEVELOPMENT
0621 URBAN DEVELOPMENT
062103 URBAN PLANNING
LE4280 URBAN PLANNING
LO09000309 Reduction of Rainy Water Stagnation time at 14,524,000

Sore Points / Poindingareas in (O&M) Towns of
WASA, LDA, Lahore
A05270 To Others 14,524,000
LO11000235 Restoration of Original Cross Section (40 9,210,000

feet) of Sattu Katla Drain from Ferozepur
Road to Pecco Road Lahore
A05270 To Others 9,210,000
LO11002395 Improvement of Sewerage System and 1,028,000

Construction of Lift Station at Rave
CliftonChahdara, Lahore
A05270 To Others 1,028,000
LO11002524 Improvement/Replacement of Water Supply, 2,708,000

Sewerage System and Repair of SurfaceDrains
in Walled City Project(Phase-II) NA-119,
PP-142, WASA LDA, Lahore
A05270 To Others 2,708,000
LO14000044 Rehabilitation of Airport Road from Ammar 20,000,000 20,000,000

Chowk to Karal Chowk Rawalpindi
A05270 To Others 20,000,000 20,000,000
170
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO15001989 Faisalabad Link Roads Development Programme 24,800,000 24,800,000

Link No.1,5,6,7,13,14,15(Cost Sharing GOP&
CDGF)
A05270 To Others 24,800,000 24,800,000
LO15001991 Extension of water supply distribution 44,588,000 81,834,000

network to unserved areas.
A05270 To Others 44,588,000 81,834,000
LO16000059 Extension of water Resource Faisalabad for 5,000,000 10,000,000

city Phase-II (French Funded)
A05270 To Others 5,000,000 10,000,000
LO16000074 Extension of Mosque at Fort Munro. 280,000

A05270 To Others 280,000
LO16000081 Construction of metalled road from ring road 3,500,000

tennis hall to Triman Lake road
A05270 To Others 3,500,000
LO17001139 Construction of Waiting Shed at Bahawalpur 1,050,000

City
A05270 To Others 1,050,000
LO17001140 Construction of Road from One Unit Chowk to 20,201,000 16,201,000

Kanju Chowk Bahawalpur City (L 1.6 Km)
171
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A05270 To Others 20,201,000 16,201,000
LO17001144 Construction of Under Passes At Kashmir 480,000,000 530,000,000

Bridge Along Canal Faisalabad.
A05270 To Others 480,000,000 530,000,000
LO17001197 Dualization of Qadeer Khan Road from 40,000,000 126,438,000

Islamabad Highway (Missing Chowk) to Falcon
Complex, Rawalpindi (LDP).
A05270 To Others 40,000,000 126,438,000
LO17001204 Sewerage / Drainage and water supply at Rakh 30,000,000 75,601,000

Kikran Wali Union Council No. 70, External
Khiali Shahpur Union Council No. 71 , Kohlu
Wala Union Council No. 72 Gujranwala. (CM
Direc
A05270 To Others 30,000,000 75,601,000
LO17001205 Sewerage/Drainage at Eminabad Gharbi Union 95,171,000 113,253,000

Council No. 73, Gujranwala.
A05270 To Others 95,171,000 113,253,000
LO17001209 Sewerage/Drainage at Bhecopura, Madina 42,200,000 42,200,000

Colony, Jagna,Kacha Fatomand Road and Allied
Areas, Gujranwala.
A05270 To Others 42,200,000 42,200,000
172
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Rs Rs Rs

LO17001215 Provision of Water Supply in Shadipura, 20,000,000 9,200,000

Qalandar Pura, Tanveera Abad, etc. areas.
A05270 To Others 20,000,000 9,200,000
LO17001218 Water Supply & Sewerage Scheme Qasim Bela UC 20,000,000 50,577,000
No 127 Multan
A05270 To Others 20,000,000 50,577,000
LO17001223 Rehabilitation / Improvement of Water Supply 16,843,000 16,843,000

& Sewerage System in UC 20, Multan.
A05270 To Others 16,843,000 16,843,000
LO17001226 Augmantation of Girja Scheme Based on 2,500,000 2,500,000

Tubewells UC 91, Rawalpindi.
A01150 Others 2,500,000
A05270 To Others 2,500,000
LO17011015 Provision of new sewerage network forsewer 22,532,000 22,532,000

deficient areas/replacement of existingsewer
lines and provisionof water supply lines,
District Faisalabad
A05270 To Others 22,532,000 22,532,000
LO17011219 Construction of Park at Jail Road (Mango 10,000,000

Archade) Bahawalpur
A05270 To Others 10,000,000
173
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Rs Rs Rs

LO17011524 Replacement of Old Rusted Water Supply Lines 353,000

in (Walled City) in UC-34,PP-142, NA-119,
Lahore.
A05270 To Others 353,000
LO17011662 Improvement of Water Supply at Street No.1,3 1,089,000

Prem Nagar Rajgarh, FaisalStreet Ghazi Colony
Rajgarh in Islampura Sub-Division, District
Lahore
A05270 To Others 1,089,000
LO17011666 Improvement / Replacement of Sewerage System 1,598,000

at Ratigon Road, BreadelayHall, Takia Balki
Shah in Ravi Road Sub-Division, District
Lahore
A05270 To Others 1,598,000
LO17011674 Improvement of sewerage system Hanif Street 7,545,000

Hamayun Nasir St. & HassanStreet, Ward No.5,6
Babar Street, Rashid Park Zubaida St.Imran
St.Nazish Colony, in Islampura
A05270 To Others 7,545,000
LO17012039 Improvement and Beautification of Nawaz 6,831,000

Sharif Park Sahiwal.
A05270 To Others 6,831,000
174
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Rs Rs Rs

LO17012129 Improvement /replacement of sewerage system 1,109,000

at Ibrahim Road, LinkStreets PP-140 in Ravi
Road
A05270 To Others 1,109,000
LO17012139 Up-gradation/Improvement of water supply 1,697,000

system at Gahu Sala, MaliPura, Marzipura,
Sanat Nagar and adjoining areas i
A05270 To Others 1,697,000
LO18000180 CONSTRUCTION OF PCC DIFFERENT STREETS IN 464,000

MUHAMMAD ABAD,HASEEB SHAHEED COLONY,CHAMANZAR
COLONY,SATELLITE COLONY ,HIMATPURA, DISTRICT
FAISALABAD
A05270 To Others 464,000
LO18000181 CONSTRUCTION OF PCC/ROAD AND BOUNDARY WALL IN 2,032,000

PEOPLES COLONY NO.2.
A05270 To Others 2,032,000
LO18000182 CONSTRUCTION OF PCC/ROAD IN ALONG SLACH 1,508,000

KEREYER
A05270 To Others 1,508,000
LO18000184 CONSTRUCTION OF PCC/ROAD AND BOUNDARY WALL IN 1,574,000

UMAR BLACK/AL-MASOOM TOWN
A05270 To Others 1,574,000
175
PC22036(036)
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Rs Rs Rs

LO18000185 REHABILITATION/IMPROVEMENT OF ROAD FROM 258,000

AROUND THE KHATOON-E-JANAAT HOSPITAL TO
YOUNIS TOWN & ALI HOUSING SATIANA ROAD WITH
CROSS, FAISALABAD IN DISTRICT FAISALABAD.
A05270 To Others 258,000
LO18000186 REHABILITATION/IMPROVEMENT OF ROAD FROM 200,000

NAAZIR COLONY MAIN ROAD TO IBN-E-MARRIUM
COLONY WITH CROSS AND ROAD FROM BOOTA CHOWK
TO AWAIS NAGAR WITH CROSS FAISALABAD IN
DISTRICT
A05270 To Others 200,000
LO18000188 REHABILITATION/IMPROVEMENT OF MAIN ROAD FROM 693,000

GHOAS NAGAR TO APPALAABAD WITH CROSS AND ROAD
FROM AHMED NAGAR TO MALKHANWALA ROAD WITH
CROSS FAISALABAD IN DISTRICT FAISALABAD.
A05270 To Others 693,000
LO18000197 WATER SUPPLY & SEWERAGE WORK IN SATELLITE 30,000,000 30,000,000

TOWN,MUSLIM TOWN,SADIQABAD,DOKE KALA
KHAN,DOKE KASHMIREYAN ,KHURAM COLONY,PANDORE
& ADJOINING AREAS , DISTRICT
A05270 To Others 30,000,000 30,000,000
LO18000201 10 SEWERAGE SCHEMES BY WASA (SOUTHERN 40,000,000 29,800,000

PUNJAB).
A05270 To Others 40,000,000 29,800,000
176
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LO18002275 Improvement of Parking Arrangements at Lahore 5,000,000 5,000,000

Zoo, Shahrah-e-Quaid-e-Azam, Lahore.
A05270 To Others 5,000,000 5,000,000
LO18002282 Improvement / Replacement of Water Supply & 38,000,000 33,000,000

Sewerage System at Yasrab Colony, Reheem Park
and its Adjoining Streets in Dohlanwal
Sub-Division, Lahore.
A05270 To Others 38,000,000 33,000,000
LO18002305 Beautification of DG Khan and Taunsa City. 50,000,000 50,000,000

A05270 To Others 50,000,000 50,000,000
LO18010054 Establishment of Public Park at 50,000,000 24,539,000

Taunsa,district D.G.Khan
A05270 To Others 50,000,000 24,539,000
LO18010055 Renovation of Kamal Park and City ParkTaunsa 15,000,000 15,000,000

A05270 To Others 15,000,000 15,000,000
LO18010130 Renovation of Nawaz Sharif Park and City Part 15,966,000 9,938,000
at Dera Ghazi Khan City.
A05270 To Others 15,966,000 9,938,000
LO19000087 SEWERAGE SCHEME AT UC #.54, 55 & 56 DISTRICT 23,870,000 15,120,000

MULTAN
177
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A05270 To Others 23,870,000 15,120,000
LO19000090 CONSTRUCTION OF EASTERN WASTEWATER TREATMENT 5,000,000 5,000,000

PLANT 45 MGD OF FAISALABAD CITY PHASE-I
(DANIDA ASSISTED).
A05270 To Others 5,000,000 5,000,000
LO19000109 SEWERAGE AND DRAINAGE AT MANDIALA WARRAICH, 84,000,000 137,460,000

LADHEWALA WARRAICH, BATH COLONY, SHAHEENABAD
GUJRANWALA.
A05270 To Others 84,000,000 137,460,000
LO19000112 IMPROVEMENT OF WATER SUPPLY AT BAIKHAWAL 20,000,000 20,000,000

VILLAGE AND NIZAM BLOCK, ALLAMA IQBAL TOWN.
A05270 To Others 20,000,000 20,000,000
LO19000114 IMPROVEMENT / REPLACEMENT OF SEWRAGE SYSTEM 21,570,000 15,070,000

FROM CANAL ROAD PUNJAB COLLEGE TO GOOD LUCK
BAKERS, ILLYAS COLONY, FAIZ ROAD, OLD MUSLIM
TOWN.
A05270 To Others 21,570,000 15,070,000
LO19000115 IMPROVEMENT OF SEWRAGE SYSTEM FROM NIZAM 18,955,000 18,955,000

BLOCK, GREEN BELT TO TOKAY WALA CHOWK,
BHAKEWAL VILLAGE AND ITS ADJOING STREETS,
ALLAMA IQBAL TOWN.
A05270 To Others 18,955,000 18,955,000
178
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LO19000116 IMPROVEMENT OF SEWERAGE SYSTEM AT SHAH KHALID 12,799,000 8,999,000

STREET, FAISAL STREET, CH. STREET, RIAZ GILL
STREET, GANJ BAKSH ROAD AND MAIN KHAJOOR WALI
MASJID, KAMAL STREET, UNION PARK, ICHRA.
A05270 To Others 12,799,000 8,999,000
LO19010033 Hoticulture Works 355,440,000

A05270 To Others 355,440,000
LO19010346 Development of Model Localities of Minorities 175,531,000

A05270 To Others 175,531,000
LO20000094 EXTENSION OF WATER RESOURCES FAISALABAD CITY 2,899,050,000

PHASE II (FRENCH FUNDED).
A05270 To Others 2,899,050,000
LO20000095 CONSTRUCTION OF EASTERN WASTEWATER TREATMENT 4,077,150,000

(DANIDA ASSISTED).
A05270 To Others 4,077,150,000
LO20000096 SEWERAGE SYSTEM FROM LARECHS COLONY TO 1,519,815,000

GULSHAN-E-RAVI LAHORE.
A05270 To Others 1,519,815,000
179
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LO20000097 LAHORE WATER AND WASTE WATER MANAGEMENT 1,628,220,000

PROJECT - CONSTRUCTION OF SURFACE WATER
TREATMENT PLANT AT BRBD CANAL LAHORE.
A05270 To Others 1,628,220,000
LO20000098 CLEARANCE OF PENDING LIABILITIES AGAINST 100,000,000

COMPLETED AND UNFUNDED PROJECTS.
A05270 To Others 100,000,000
LO20000099 CONSTRUCTION OF DISTRIBUTION CENTER 10,000,000

REHABILITATION OF OLD JHAL KHANUANA WATER
TREATMENT PLANT (JICA GRANT-IN-AID) PHASE-I
FAISALABAD
A05270 To Others 10,000,000
LO20000101 CONSTRUCTION OF WASTEWATER TREATMENT PLANT 10,000,000

FOR MEHMOOD BOOTI SHAHADRA AND SHADBAGH AREA
A05270 To Others 10,000,000
LO20000103 CONSTRUCTION OF WASTEWATER TREATMENT PLANT AT 10,000,000

BABU SABU
A05270 To Others 10,000,000
LO20000104 PREPARATION OF MASTER PLAN FOR DISTRICT 10,000,000

GUJRANWALA.
A05270 To Others 10,000,000
180
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LO20000108 FORMULATION OF MASTER PLAN FOR WATER SUPPLY 20,000,000

SEWERAGE DRAINAGE AND GROUND WATER MANAGEMENT
SYSTEM FOR SHEIKHUPURA KASUR & NANKANA SAHIB
DISTRICTS.
A05270 To Others 20,000,000
LO20000110 LAND ACQUISITION FOR CONSTRUCTION OF LAI 10,000,000

EXPRESSWAY & FLOOD CHANNEL RAWALPINDI
A05270 To Others 10,000,000
LO20000111 NAYA PAKISTAN HOUSING PROGRAMME 1,000,000,000

A05270 To Others 1,000,000,000
LO20000112 CONSTRUCTION OF LAI EXPRESSWAY & FLOOD 1,000,000

CHANNEL RAWALPINDI
A05270 To Others 1,000,000
LO20000113 PROVING AND INSTALLATION OF CONSUMER WATER 1,000,000

METERS FOR WASA LAHORE
A05270 To Others 1,000,000
LO20000114 CONSTRUCTION OF ELEVATED EXPRESSWAY FROM MAIN 1,000,000

BOULEWARD GULBERG TO MOTORWAY M-2 PPP
A05270 To Others 1,000,000
181
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LO20000115 PROVING AND INSTALLATION OF CONSUMER WATER 1,000,000

METERS FOR WASA FAISALABAD RAWALPINDI MULTAN
& GUJRANWALA
A05270 To Others 1,000,000
LO20010010 Land Acquisition property compensation 6,276,577,000

Afforestation & Shifting of Utilities for
RawalpindiRing Road Project-3 (Package-I
51.70 Km)
A05270 To Others 6,276,577,000
LO20010028 Feasibility & Detailed Design for Remodeling 7,000,000

of Ketchery Chowk Rawalpindi(PC-II)
A05270 To Others 7,000,000
LO20010029 Feasibility & Detailed Design for Remodeling 7,550,000

of Defence Chowk Rawalpindi
A05270 To Others 7,550,000
LO20010296 Rehabilition / Replacement / Extension of 12,000,000

Sewerage and Drainage Systemin Faisalbad
NA-110 PP-111 114 115 116 & 117
A05270 To Others 12,000,000
LO20010297 Augmentation of Disposal Stations Machinery 12,000,000

Equipment and T&P for O&Mof Sewerage in
Faisalabad NA-110 PP-111 114 115 116 & 117
182
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A05270 To Others 12,000,000
LO20010298 Rehabilitation / Replacement of Damaged and 15,000,000

Outlived Trunk Secondaryand Tertiary Sewerage
Network of Faisalabad City
A05270 To Others 15,000,000
LO20010299 Improvement & Rehabilitation of Civil and 3,000,000

Electro-Mechanical System ofDisposal Stations
Faisalabad
A05270 To Others 3,000,000
LO20010300 Rehabilitation / Replacement Sullage Carrier 8,000,000

from Risala Wala to DijkotSeepage Drain
Faisalabad
A05270 To Others 8,000,000
LO20010301 Machienry for Operation & Mitigation WASA 4,000,000

Faisalabad
A05270 To Others 4,000,000
LO20010302 Improvement / Replacement of Outlived Damage 15,000,000

Water Supply lines inFaisalabad City
A05270 To Others 15,000,000
LO20010303 Rehabilitation / Replacement / Extension of 15,000,000

Sewerage and Drainage Systemin Faisalabad
NA-108 PP-111 113 & 114
183
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A05270 To Others 15,000,000

Equipment and T&P for O&Mof Sewerage in
Faisalabad NA-108 PP-111 113 & 114
A05270 To Others 15,000,000
LO20010305 Provision of Sewerage System and Other 15,000,000

Developments at Shamasabad andAllied Works
Shamasabad Faisalabad
A05270 To Others 15,000,000
LO20010306 Improvement / Extension of Sewerage and 18,000,000

Drainage System FaisalabadNA-109 PP-111 113 &
114
A05270 To Others 18,000,000
LO20010307 Rehabilitaion / Replacement / Improvement of 18,000,000

Sewerage and DrainageSystem in Faisalabad
NA-107 PP-109 110 111 & 113
A05270 To Others 18,000,000

Equipment and T&P for O&Mof Sewerage System
in Faisalabad NA-107 PP-109 110 111 & 113
A05270 To Others 15,000,000
184
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Rs Rs Rs

RI01000179 Funds for the porjcat wideraing & remodelling 19,117,000

of Roads and intersections of Islamabad
internationol Airport Road from Jinnah park
chowk to Flying Club Rawalpindi main
A05270 To Others 19,117,000
6062-A
LO17001143 Construction of Service Road from Abdullah 30,000,000 30,000,000 28,105,000
Pur to Gatwala along RB Canal, Faisalabad.
A05270 To Others 30,000,000 30,000,000 28,105,000
6063-A
LO17001142 Establishment of Sports Complex at Faisalabad 30,564,000 30,564,000 30,000,000
City (LDP)
A05270 To Others 30,564,000 30,564,000 30,000,000
6064-A
LO18000190 CONSTRUCTION OF PCC/IMPROVEMENT OF 20,000,000 55,000,000 30,000,000
ROADS/STREETS IN SHAMSABAD,AMIN PARK,AMIN
TOWN,MADINA TOWN,SAEED COLONY ETC,DISTRICT
FAISALABAD
A05270 To Others 20,000,000 55,000,000 30,000,000
6065-A
LO21002314 EXTENSION OF WATER RESOURCES FAISALABAD CITY 20,000,000
A05270 To Others 20,000,000
6065-A-F
LO21F02314 EXTENSION OF WATER RESOURCES FAISALABADC CITY 3,159,000,000
A05270 To Others 3,159,000,000
185
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Rs Rs Rs

6066-A
LO21002315 CONSTRUCTION OF EASTERN WASTEWATER TREATMENT 20,000,000
(DANIDA ASSISTED).
A05270 To Others 20,000,000
6066-A-F
LO21F02315 CONSTRUCTION OF EASTERN WASTEWATERTREATM AND 4,230,954,000
SANITATION PROJECT
A06470 Others 4,230,954,000
6067-F
LO21F02316 CONSTRUCTION OF DISTRIBUTION CENTERREHAB AND 202,530,000
SANITATION PROJECT
A06470 Others 202,530,000
6067-U
LO21002316 CONSTRUCTION OF DISTRIBUTION CENTER 30,000,000
REHABILITATION OF OLD JHAL KHANUANA WATER
TREATMENT PLANT (JICA GRANT-IN-AID) PHASE-I
FAISALABAD.
A05270 To Others 30,000,000
6068-A
LO21002317 SEWERAGE SYSTEM FROM LARECHS COLONY TO 10,000,000
A05270 To Others 10,000,000
6068-A-F
LO21F02317 SEWERAGE SYSTEM FROM LARECHS COLONY TOGU 1,944,000,000
A05270 To Others 1,944,000,000
186
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6069-A
LO21002318 LAHORE WATER AND WASTE WATER MANAGEMENT 10,000,000
A05270 To Others 10,000,000
6069-A-F
LO21F02318 LAHORE WATER AND WASTE WATER MANAGEMENTP 2,754,000,000
A05270 To Others 2,754,000,000
6070-A
LO15001997 Construction of Road along Qila Mian Singh 30,000,000 20,000,000 41,031,000
Minor from Alam Chowk to Gondlanwala Road and
to Samnabad Chungi, District Gujranwala.
A05270 To Others 30,000,000 20,000,000 41,031,000
6071-A
LO17001149 Construction of Road along Both Sides of 66,491,000 66,491,000 19,991,000
Upper Chenab Canal from G. T. Road Bridge
(Haji Murad Trust Eye Hospital) to Byepass
Near WAPDA Town, Gujranwala.
A05270 To Others 66,491,000 66,491,000 19,991,000
6072-A
LO17001150 Rehabilitation / Const. of Road along Noorpur 50,000,000 60,000,000 50,000,000
Distributry from G. T. Road to Medical
College Gondlanwala Road, Gujranwala.
A05270 To Others 50,000,000 60,000,000 50,000,000
187
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6073-A
LO17001151 Rehabilitation / Const: of Katcha Khiali Road 30,000,000 70,000,000 50,000,000
from Karwan Chowk to Sheikhupura Road and
Zanib Hospital Road from Sheikhupura Road to
Jinnah Road Including Allied Branches,
A05270 To Others 30,000,000 70,000,000 50,000,000
6074-A
LO20000105 IMPROVING THE CAPACITY OF WASAS THROUGH 30,000,000 30,000,000 30,000,000
TRAINING BY AL-JEZARI ACADEMY IN COOPERATION
WITH JICA (PHASE-2)
A05270 To Others 30,000,000 30,000,000 30,000,000
6075-A
LO16000071 Establishment of FMDA Complex 25,000,000 10,000,000 23,624,000
A05270 To Others 25,000,000 10,000,000 23,624,000
6076-A
LO16000072 Management of solid waste at Fort Munro 20,000,000 20,000,000 24,352,000
A05270 To Others 20,000,000 20,000,000 24,352,000
6077-A
LO16000075 Development of Master Plan of Fort Monroe 11,960,000 1,960,000 11,960,000
District DG.Khan
A05270 To Others 11,960,000 1,960,000 11,960,000
6078-A
LO16000077 Construction of Metalled Road adjacent abadi 30,000,000 39,000,000 50,000,000
Link Roads 20 KM with Drains
A05270 To Others 30,000,000 39,000,000 50,000,000
188
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Rs Rs Rs

6079-A
LO16000078 Developmemt of Parks, Horticulture and 24,503,000 14,503,000 10,000,000
Installation of Solar light network at Fort
Munroe.
A05270 To Others 24,503,000 14,503,000 10,000,000
6080-A
LO16000079 Construction of Metalled Road from N-70 KM 40,000,000 70,000,000 50,000,000
No.74 to Fort Munro via Langar Khandarsir
Length 5 Km
A05270 To Others 40,000,000 70,000,000 50,000,000
6081-A
LO20000106 INTERVENTIONS TO PROMOTE TOURISM IN 50,000,000 30,000,000 50,000,000
KOH-E-SULEMAN
A05270 To Others 50,000,000 30,000,000 50,000,000
6082-A
LO17001159 Establishment of Sports Complex at Rakh 15,500,000 100,000,000
Shahdra Lahore
A05270 To Others 15,500,000 100,000,000
6083-A
LO17001162 Establishment of Sports Complex in Sabzazar, 14,598,000 98,000 100,000,000
Lahore (LDP).
A05270 To Others 14,598,000 98,000 100,000,000
6084-A
LO17001163 Establishment of Sports Complex Singh Pura, 20,000,000 100,000,000
Lahore LDP).
A05270 To Others 20,000,000 100,000,000
189
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Rs Rs Rs

6085-A
LO17001164 Establishment of Sports Complex Model Bazar 10,000,000 2,451,000 80,219,000
China Scheme, Lahore (LDP).
A05270 To Others 10,000,000 2,451,000 80,219,000
6086-A
LO18000177 ESTABLISHMENT OF SPORTS COMPLEX IN 20,000,000 100,000,000
TAJPURA,LAHORE(LDP).
A05270 To Others 20,000,000 100,000,000
6087-A
LO17001167 Establishment of Sports Complex Town Ship, 20,000,000 20,000,000 100,000,000
Lahore (LDP).
A05270 To Others 20,000,000 20,000,000 100,000,000
6088-A
LO18000178 ESTABLISHMENT OF SPORTS COMPLEX CANAL BANK 20,000,000 20,000,000 150,000,000
NEAR EME SOCIETY,LAHORE(LDP).
A05270 To Others 20,000,000 20,000,000 150,000,000
6089-A
LO17001170 Establishment of Sports Complex Shalamar 10,000,000 1,000,000 100,000,000
Lahore (LDP).
A05270 To Others 10,000,000 1,000,000 100,000,000
6090-A
LO17011831 Widening of Aik Moria Pull, Lahore. 80,000,000 13,000,000 80,000,000
A05270 To Others 80,000,000 13,000,000 80,000,000
6091-A
LO19000094 REHABILITATION OF ROAD WITH STREET LIGHTS 30,000,000 75,000,000 33,003,000
FROM AMIR CHOWK, COLLEGE ROAD TO EDEN CHOWK
LEFT AND RIGHT (L=1.5 KMS), LAHORE.
190
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 30,000,000 75,000,000 33,003,000
6092-A
LO19000095 REHABILITATION OF ROAD FORM AMIR CHOWK, 30,000,000 45,000,000 19,354,000
COLLEGE ROAD TO LINK BAGRIAN ROAD, NAWAZ
CHOWK, LAHORE.
A05270 To Others 30,000,000 45,000,000 19,354,000
6093-A
LO19000096 CONSTRUCTION OF ROAD ALONG CANAL FROM BAHRIA 30,000,000 42,000,000 50,000,000
TOWN ONWARD, LAHORE.
A05270 To Others 30,000,000 42,000,000 50,000,000
6094-A
LO19000097 CONSTRUCITON OF CANAL BANK ROAD FROM SUNDER 40,000,000 35,000,000 50,000,000
TO MANGA RAIWIND ROAD, LAHORE.
A05270 To Others 40,000,000 35,000,000 50,000,000
6095-A
LO20000107 CONSTRUCTION OF FLYOVER AND AT-GRADE 5,000,000 1,932,048,000 1,000,000,000
IMPROVEMENT AT SHAHKAM CHOWK LAHORE.
A05270 To Others 5,000,000 1,932,048,000 1,000,000,000
6096-A
LO20010248 Construction of Sheranwala Flyover Lahore 2,000,000,000 1,000,000,000
A05270 To Others 2,000,000,000 1,000,000,000
6097-A
LO20010249 Construction of Underpass at Gulab Devi 475,000,000 500,000,000
Hospital and Additional Lanes onLahore Bridge
A05270 To Others 475,000,000 500,000,000
191
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6098-A
LO17001172 Widening and Improvement of Lodhran Road from 30,000,000 33,804,000 40,000,000
Sunar Mill to BCG Chowk Multan
A05270 To Others 30,000,000 33,804,000 40,000,000
6099-A
LO18000202 CONSTRUCTION OF NORTHERN BYPASS FROM LMQ ROAD 66,128,000 2,000,000 66,128,000
TO BOSAN ROAD (DUAL CARRIAGE WAY) WITH
SERVICE ROAD (ROAD LENGTH 9.00 KM) (PHASE-I).
A05270 To Others 66,128,000 2,000,000 66,128,000
6100-A
LO09100940 Construction of Multan Southern Bypass (Dual 30,000,000 6,196,000 50,000,000
Carriageway) Road from LMQ Road to Bahawalpur
Chowk including Railway Underpass,
Multan.(Cost sharing by Federal and Punjab
A05270 To Others 30,000,000 6,196,000 50,000,000
6101-A
LO19000100 CONSTRUCTION/REHABILITATION OF METALLED ROAD 60,000,000 80,000,000 50,000,000
FROM SURAJ KUND ROAD FROM CHOWK SHAH ABBAS TO
CANAL WALI MUHAMMAD, MULTAN.
A05270 To Others 60,000,000 80,000,000 50,000,000
6102-A
LO19000101 CONSTRUCTION/REHABILITATION OF METALLED ROAD 70,000,000 70,000,000 50,000,000
FROM JAIL MORE TO LOHARANWALI CHAKKI TO
AGRICULTURE UNIVERSITY, MULTAN.
A05270 To Others 70,000,000 70,000,000 50,000,000
6103-A
LO18010131 Beautification/Improvement of Exit/Entry 50,000,000 64,489,000 31,387,000
Points of Dera Ghazi Khan and Taunsa.
192
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 50,000,000 64,489,000 31,387,000
6104-A
LO20010186 Construction / Establishment of Family Part 17,000,000 7,000,000
at Vehova City/ Kot Qaisrani Tehsil
TaunsaDistrict D. G. Khan
A05270 To Others 17,000,000 7,000,000
6105-A
LO20000109 ESTABLISHMENT OF QUAID-E-AZAM INSTITUTE OF 20,000,000 20,000,000 2,000,000
HORTICULTURE AND LAND SCAPE (QAIHL) LAHORE
A05270 To Others 20,000,000 20,000,000 2,000,000
6106-A
LO17001198 Construction / Widening & Improvement of Dry 30,000,000 110,000,000 50,000,000
Port Road from Rahimabad Flyover at Airport
Road to Welfare Complex via Chaklala Railway
Station & Shell Depot, Rawalpindi.
A05270 To Others 30,000,000 110,000,000 50,000,000
6107-A
LO18002290 Feasibility Study and Detailed Design for 9,900,000 115,465,000 50,000,000
Construction of Rawalpindi Ring Road PC-II
(Revised).
A05270 To Others 9,900,000 115,465,000 50,000,000
6108-A
LO19000107 REMODELING OF AMMAR CHOWK, RAWALPINDI 150,000,000 254,429,000
A05270 To Others 150,000,000 254,429,000
6109-A
LO19000108 CONSTRUCTION OF 3 NOS. PEDESTRIAN BRIDGE AT 30,000,000 30,000,000 69,069,000
AIRPORT ROAD, RAWALPINDI
A05270 To Others 30,000,000 30,000,000 69,069,000
193
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6110-A
LO17001202 Augmentation of Water Treatment Plant at 30,000,000 32,432,000 26,940,000
Millat Town, Faisalabad.
A05270 To Others 30,000,000 32,432,000 26,940,000
6111-A
LO18002285 Establishment of Project Management Unit 15,000,000 7,568,000 20,000,000
(PMU) for Extension of Water Resources for
Faisalabad City Phase-II
A05270 To Others 15,000,000 7,568,000 20,000,000
6112-A
LO21002319 REHABILITATION / REPLACEMENT / EXTENSION OF 30,000,000
SEWERAGE AND DRAINAGE SYSTEM IN NA-110 /
PP-111 114 115 116 & 117 FAISALABAD
A05270 To Others 30,000,000
6113-A
LO21002320 AUGMENTATION OF DISPOSAL STATIONS MACHINERY 30,000,000
EQUIPMENT AND T&P FOR O&M OF SEWERAGE SYSTEM
IN FAISALABAD NA-110 PP-111 114 115 116 &
117.
A05270 To Others 30,000,000
6114-A
LO21002321 REHABILITATION/REPLACEMENT OF DAMAGED AND 30,000,000
OUTLIVED TRUNK SECONDARY AND TERTIARY
SEWERAGE NETWORK OF FAISALABAD CITY.
A05270 To Others 30,000,000
194
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6115-A
LO21002322 IMPROVEMENT & REHABILITATION OF CIVIL AND 30,000,000
ELECTRO-MECHANICAL SYSTEM OF DISPOSAL
STATIONS FAISALABAD.
A05270 To Others 30,000,000
6116-A
LO21002323 REHABILITATION/ REPLACEMENT OF SULLAGE 30,000,000
CARRIER RISALEWALA ROAD TO DIJKOT SEEPAGE
DRAIN.
A05270 To Others 30,000,000
6117-A
LO21002324 MACHINERY FOR OPERATION & MAINTENANCE AND 30,000,000
URBAN FLOOD MITIGATION WASA FAISALABAD
A05270 To Others 30,000,000
6118-A
LO21002325 IMPROVEMENT/REPLACEMENT OF OUTLIVED/DAMAGED 30,000,000
WATER SUPPLY LINES IN FAISALABAD CITY.
A05270 To Others 30,000,000
6119-A
LO21002326 REHABILITATION / REPLACEMENT / EXTENSION OF 30,000,000
SEWERAGE AND DRAINAGE SYSTEM IN NA-108
(PP-111 113 & 114) FAISALABAD.
A05270 To Others 30,000,000
6120-A
IN NA-108 (PP-111 113 & 114) FAISALABAD.
A05270 To Others 30,000,000
195
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6121-A
LO21002328 PROVISION OF SEWERAGE SYSTEM AND OTHER 30,000,000
DEVELOPMENTS AT SHAMASABAD & ALLIED AREAS
SHAMASABAD SUB DIVISION
A05270 To Others 30,000,000
6122-A
LO21002329 IMPROVEMENT / EXTENSION OF SEWERAGE & 30,000,000
DRAINAGE SYSTEM IN NA-109/PP-111 113 & 114
A05270 To Others 30,000,000
6123-A
LO21002330 REHABILITATION / REPLACEMENT / IMPROVEMENT OF 30,000,000
SEWERAGE & DRAINAGE SYSTEM NA -107 (PP-109
110 111 & 113) FAISALABAD.
A05270 To Others 30,000,000
6124-A
IN NA -107 (PP-109 110 111 & 113) FAISALABAD.
A05270 To Others 30,000,000
6125-A
LO20010509 Improvement of Sewerage and Drainage System 5,000,000 30,000,000
in NA-105 PP-113 Faisalabad
A05270 To Others 5,000,000 30,000,000
6126-A
LO20010510 Augmentation of Disposal Station Machinery 3,000,000 30,000,000
Equipment and T&P for O&M ofSewerage System
in NA-109 (PP-111 113 & 114) Faisalabad
A05270 To Others 3,000,000 30,000,000
196
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6127-A
LO20010511 Improvement of Sewerage and Drainage System 2,000,000 30,000,000
in PP-97 Faisalabad
A05270 To Others 2,000,000 30,000,000
6128-A
LO20010512 Extention of Sewerage Network in Unsered 3,000,000 30,000,000
areas in Outskirts ofFaisalabad City
A05270 To Others 3,000,000 30,000,000
6129-A
LO20010513 Rehablitation of Sewerage System from General 2,000,000 20,000,000
Bus Stand to Trunk SererBolay Di Khuge
Sargodha Road Faisalabad
A05270 To Others 2,000,000 20,000,000
6130-A
LO17001203 Sewerage/Drainage at Jinnah Road Raja Colony, 40,000,000 90,000,000 50,000,000
Gulzar Colony, Khokhaki,Satellite Town,
Pasrur Road, Model Town, Islamabad,Kotli
Rustam, Hafizabad Road, Garjakh and Allied
A05270 To Others 40,000,000 90,000,000 50,000,000
6131-A
LO17001206 Sewerage/Drainage System at G.T Road, Green 75,000,000 125,000,000 48,000,000
Town, Kangniwala,Rana Colony Asghar Colony,
Peoples Colony and allied areas, Gujranwala.
A05270 To Others 75,000,000 125,000,000 48,000,000
6132-A
LO17001208 Sewerage/ Drainage Scheme from Sialkot Bypass 95,000,000 171,700,000 14,802,000
for Aroop,Lohianwala & Mandiala Warraich,
Gujranwala.
197
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 95,000,000 171,700,000 14,802,000
6133-A
LO18002287 Updation of Feasibility study , detailed 7,000,000 7,000,000 10,000,000
Engineering design and preparation of PC-I
for Waste Water Treatment Plants in
Gujranwala
A05270 To Others 7,000,000 7,000,000 10,000,000
6134-A
LO15001984 Installation of Filtration Plants on 105 No. 30,000,000 30,000,000 29,020,000
Tubewells
A05270 To Others 30,000,000 30,000,000 29,020,000
6135-A
LO16000047 Strom water Drainage System from Haji Camp to 300,000,000 300,000,000 280,000,000
River Ravi via Laxmi Chowk, Mcleod Road,
Nabha Road, Chauburji and Sham Nagar Lahore
A05270 To Others 300,000,000 300,000,000 280,000,000
6136-A
LO16000049 Provision of clean drinking water, sewerage 20,000,000 20,000,000 20,000,000
system, PCC and allied facilities in ravi
road, Islampura and adjoining abadies Lahore.
A05270 To Others 20,000,000 20,000,000 20,000,000
6137-A
system, PCC and allied facilities in
sheranwala gate, fazal park and adjoining
abadies Lahore.
A05270 To Others 32,683,000 30,683,000 20,000,000
198
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6138-A
system, PCC and allied facilities in Allama
Iqbal town, Canal Park and adjoining abadies
Lahore.
A05270 To Others 20,000,000 71,400,000 20,000,000
6139-A
system, PCC and allied facilities in Shimla
Pahari and adjoining abadies Lahore.
A05270 To Others 18,330,000 12,200,000 20,000,000
6140-A
LO16000053 Provision of clean drinking water, sewerage 20,000,000
system, PCC and allied facilities in Chohan
colony Singh pura and adjoining abadies
Lahore.
A05270 To Others 20,000,000
6141-A
system, PCC and allied facilities in Sabzazar
and adjoining abadies Lahore.
A05270 To Others 20,000,000
6142-A
system, PCC and allied facilities in Shahdra
and adjoining abadies Lahore.
A05270 To Others 20,000,000 31,839,000 20,000,000
199
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6143-A
system, PCC and allied facilities in Gaj
Bazar, Gulistan Colony and adjoining abadies
Lahore.
A05270 To Others 20,000,000 40,340,000 60,000,000
6144-A
LO17001210 Improvement of Sewerage System in Abadies 20,000,000 20,000,000 150,000,000
Adjacent to Saggian Road Shahdara, Lahore
(LDP).
A05270 To Others 20,000,000 20,000,000 150,000,000
6145-A
LO16007357 Development of Schemes in NA-127 District 40,000,000 72,408,000 50,000,000
Lahore.
A05270 To Others 40,000,000 72,408,000 50,000,000
6146-A
LO17001216 Provision of Sewerage System for UC 71 & 93, 20,000,000 20,000,000 90,000,000
in PP-149, Lahore. (Phase-I)
A05270 To Others 20,000,000 20,000,000 90,000,000
6147-A
LO18002278 Feasibility, Detailed Engineering 20,000,000 4,200,000 10,000,000
Design,Preparation of PC-I for wastewater
treatment plants at Mohlanwal and Ferozpur
road near Hudiara Drain, Lahore
A05270 To Others 20,000,000 4,200,000 10,000,000
6148-A
LO19000110 DRAINAGE ARRANGEMENT FOR SOREPOINT AT 20,000,000 129,874,000 20,000,000
LAWRENCE ROAD AND QAINCHI LAHORE.
200
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 20,000,000 129,874,000 20,000,000
6149-A
LO19000111 LAYING OF FORCEMAIN OF ICHRA MORR DISPOSAL 20,000,000 50,000,000 30,000,000
LAYING FORCEMAIN AND REPLACEMENT OF SEWERAGE
SYSTEM AT SULTAN AHMED ROAD
A05270 To Others 20,000,000 50,000,000 30,000,000
6150-A
LO19000113 IMPROVEMENT OF WATER SUPPLY AND SEWERAGE 10,000,000 18,300,000 31,700,000
SYSTEM AT NEELAM BLOCK AND ITS ADJOING
STREETS, ALLAMA IQBAL TOWN.
A05270 To Others 10,000,000 18,300,000 31,700,000
6151-A
LO19000117 PREPARATION OF DESIGN PC-I & TENDER DOCUMENTS 60,000,000 29,644,000 10,000,000
FOR CONSTRUCTION OF WASTEWATER TREATMENT
PLANTS (WWTPS) FOR MEHMOOD BOOTI / SHADBAGH,
SHAHDARA AND BABU SABU, LAHORE (PC-II)
A05270 To Others 60,000,000 29,644,000 10,000,000
6152-A
LO19000118 REPLACEMENT OF OUTLIVED TRUNK SEWER FROM AL 20,000,000 30,000,000 42,597,000
KAREEM CHOWK TO SADIQ CHOWK NEAR C-I DISPOSAL
STATION UC-233 & 236 IN GREEN TOWN SUB
DIVISION WASA LDA LAHORE
A05270 To Others 20,000,000 30,000,000 42,597,000
6153-A
LO19000119 REPLACEMENT OF OUTLIVED TRUNK SEWER FROM 20,000,000 20,000,000 29,222,000
CHANDNI CHOWK TO HAMDARD CHOWK UC-234 IN
GREEN TOWN SUB DIVISION WASA LDA LAHORE
A05270 To Others 20,000,000 20,000,000 29,222,000
201
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6154-A
LO19000120 REPLACEMENT OF OUTLIVED TRUNK SEWER FROM 20,000,000 40,000,000 46,489,000
SADIQ CHOWK TO MUSLIM CHOWK NEAR C-II
DISPOSAL STATION UC-236 IN GREEN TOWN SUB
A05270 To Others 20,000,000 40,000,000 46,489,000
6155-A
LO19000121 PROVIDING / LAYING OF SEWERAGE INFRASTRUCTURE 20,000,000
& CONSTRUCTION OF LIFT STATION AT HAJI
KOT,KALA KHATAI ROAD, SHAHDARA,LAHORE
A01150 Others 20,000,000
6156-A
LO19000122 CONSTRUCTION OF LIFT STATION AT TALLAT PARK 20,000,000 20,000,000 70,000,000
SHAHEENABAD AND ADJOINING ABADIES ALONG WITH
SEWERAGE SYSTEM AND PCC IN STREETS, LAHORE.
A05270 To Others 20,000,000 20,000,000 70,000,000
6157-A
LO19000123 PROVISION OF WATER SUPPLY SYSTEM IN TALLAT 20,000,000 20,000,000 33,030,000
PARK SHAHEENABAD AND ADJOINING ABADIES,
LAHORE.
A05270 To Others 20,000,000 20,000,000 33,030,000
6158-A
LO19000124 REPLACEMENT OF PIPELINES IN UCS 220, 221, 222 20,000,000 43,956,000 70,000,000
JOHAR TOWN AND INSTALLATION OF TUBEWELL IN
KATCHA FEROZEPUR ROAD, LAHORE.
A05270 To Others 20,000,000 43,956,000 70,000,000
202
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6159-A
LO19000125 IMPROVEMENT OF SEWERAGE SYSTEM AT KEER KALAN 20,000,000 20,000,000 20,000,000
SECTOR D1 GREEN TOWN, UC 239, LAHORE.
A05270 To Others 20,000,000 20,000,000 20,000,000
6160-A
LO20010354 Rainwater Management-Drainage Arrangement for 29,642,000 30,000,000
Sore Point at Sheranwala Gate Lahore(amended)
A05270 To Others 29,642,000 30,000,000
6161-A
LO20010355 Rainwater Management-Drainage Arrangement for 29,880,000 30,000,000
Sore Point at Kashmir Road Lahore(Amended)
A05270 To Others 29,880,000 30,000,000
6162-A
LO16000068 Augmentation /Improvement of Disposal Station 24,084,000 44,084,000 30,000,000
Multan Phase-I
A05270 To Others 24,084,000 44,084,000 30,000,000
6163-A
LO18002300 Replacement of Outlived Sewer in Multan Phase 350,000,000 445,000,000 400,000,000
II
A05270 To Others 350,000,000 445,000,000 400,000,000
6164-A
LO18002301 Upgradation and Enviornmental Improvement of 150,000,000 330,256,000 400,000,000
Chungi No. 09 Dispsal Station Multan.
A05270 To Others 150,000,000 330,256,000 400,000,000
6165-A
LO17001219 Water Supply Scheme & Sewerage Scheme Alamdi 26,250,000 26,250,000 33,865,000
Sura UC 53, Multan.
203
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 26,250,000 26,250,000 33,865,000
6166-A
LO17001220 Sewerage Scheme UC 54 Multan 30,000,000 55,000,000 50,000,000
A05270 To Others 30,000,000 55,000,000 50,000,000
6167-A
LO19000128 REPLACEMENT OF OUTLIVED WATER SUPPLY LINES 80,000,000 170,000,000 200,000,000
AND TUBE WELLS IN MULTAN
A05270 To Others 80,000,000 170,000,000 200,000,000
6168-A
LO19000129 WATER SUPPLY SCHEME FOR UNSERVED AREAS OF 30,000,000 40,000,000 100,000,000
MULTAN.
A05270 To Others 30,000,000 40,000,000 100,000,000
6169-A
LO19000130 SEWERAGE SCHEME FOR UNSERVED AREAS OF MULTAN. 30,000,000 124,350,000 100,000,000
A05270 To Others 30,000,000 124,350,000 100,000,000
6170-A
LO19000131 REPLACEMENT OF SEWER LINES OF G/E BLOCK SHAH 20,000,000 59,600,000 38,369,000
RUKN-E-ALAM COLONY SHARIF PURA, BEWA COLONY,
SHAHEENABAD, ANSER COLONY, HAFIZ JAMAL
DARGAH, MULTAN.
A05270 To Others 20,000,000 59,600,000 38,369,000
6171-A
LO15002005 Replacement of outlived Rusty & leaking 20,000,000 20,000,000 50,000,000
pipelines and extension of distribution
system (new) in leftover area with allied
works in WASA jurisdiction, Rawalpindi.
(Gastro Project
A05270 To Others 20,000,000 20,000,000 50,000,000
204
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6172-A
LO16000067 Comprehensive Sewerage System in UC 74,75,76 20,000,000 20,000,000 50,000,000
& 77 (Phaes-II)
A05270 To Others 20,000,000 20,000,000 50,000,000
6173-A
LO18002296 Augmentation of Water Supply of Rawalpindi 250,000,000 250,000,000 841,700,000
based Chahan Dam Source Particularly New
Areas Added in WASA's Jurisdiction,
Rawalpindi.
A05270 To Others 250,000,000 250,000,000 841,700,000
6174-A
LO17001228 Comprehensive Water Supply Scheme for 193,779,000 203,779,000 50,000,000
Kakashan Colony, Janjua Town, Sanjole Estate,
Mohammadi Colony, Khayaban-e-Jinnah, Bank
Colony and Adjoining Areas.
A05270 To Others 193,779,000 203,779,000 50,000,000
6175-A
LO19000136 CONSTRUCTION OF FOUR(04) SEWAGE TREATMENT 10,000,000 10,000,000
PLANTS AND REQUIRED SEWERAGE LINES UNDER
PHASE-I(RAWAL LAKE AND ITS SURROUNDINGS
INCLUDING THE CATCHMENT AREA.
A05270 To Others 10,000,000 10,000,000
6176-U
LO21002332 W/I OF ROAD CHEEMA TOWN TO AZAM CHOWK 30,000,000
BAHAWALPUR (LENGTH 3.2 KM)
A05270 To Others 30,000,000
205
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6177-U
LO21002333 DUALIZATION OF ROAD FROM WELCOME CHOWK TO 30,000,000
DUBAI CHOWK DISTRICT BAHAWALPUR (LENGTH 1.7
KM)
A05270 To Others 30,000,000
6178-U
LO21002334 CLEARANCE OF LIABILITIES OF UNFUNDED SCHEMES 100,000,000
A05270 To Others 100,000,000
6179-U
LO21002335 CONSTRUCTION OF METALLED ROAD FROM CHUNGI 15,000,000
DHAMRA TO NORANG SHAH TO CHOWK CHURRATTA CITY
DERA GHAZI KHAN LENGTH 1.00 KMS
A05270 To Others 15,000,000
6180-U
LO21002336 CONSTRUCTION OF METALLED ROAD FROM PHATTAK 20,000,000
CHOWK SHAMS ABAD TO CHUNGI DHAMRA (JAMI
MASJID ABU BAKAR SIDDQUE) CITY DERA GHAZI
KHAN; LENGTH 1.10 KMS
A05270 To Others 20,000,000
6181-U
LO21002337 CONSTRUCTION AND REHABILITATION OF METALLED 12,500,000
ROAD FROM RAILWAY PULLEY TO BASTI SHEIKHAN
WALI TO POLICE CHOKI NO 4 TO GHAZI PARK ROAD
CITY DERA GHAZI KHAN; LENGTH 0.8 KMS
A05270 To Others 12,500,000
206
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6182-U
LO21002706 LAYING OF TUFF TILES NETWORK INCLUDING DRAINS 10,000,000
AND OTHER ALLIED FACILITIES IN SHAHZAD COLONY
CITY DERA GHAZI KHAN.
A05270 To Others 10,000,000
6183-U
LO21002338 CONSTRUCTION OF UNDERGROUND TANK 200000 15,000,000
GALLON UC-04 WASA RAWALPINDI AND PROVIDING
/LAYING WATER SUPPLY PIPELINE UC-33 34 & 39
RAWALPINDI.
A05270 To Others 15,000,000
6184-U
LO21002339 CONSTRUCTION UNDERGROUND TANK UC-01 15,000,000
CONSTRUCTION OF OHR 50000 GALLON UC-02
PROVIDING /LAYING W/S PIPELINE & 1 T/W UC-35
RAWALPINDI PROVIDING /LAYING W/S PIPELINE
A05270 To Others 15,000,000
6185-U
LO21002340 PROVIDING /LAYING WATER SUPPLY PIPELINE UC-34 15,000,000
35 & 41 WASA RAWALPINDI CONSTRUCTION OF OHR &
UGT 50000 GALLON FOR UC-03 PROVIDING /LAYING
OF SEWERLINES.RAWALPINDI
A05270 To Others 15,000,000
6186-U
LO21002341 WATER SUPPLY SCHEME FOR UC 76 77 & 78 100,000,000
RAWALPINDI INCLUDING IMPROVEMENT OF
DISTRIBUTION SYSTEM IN SHAH FAISAL COLONY
DHOKE HAFIZ CHAKLALA AND ADJOINING AREA
DISTRICT
207
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 100,000,000
6187-U
LO21002342 PROVISION / LAYING OF WATER SUPPLY LINE UC-16 12,500,000
& INSTALLATION OF TUBE WELL UC-1 DISTRICT
RAWALPINDI
A05270 To Others 12,500,000
6188-U
LO21002343 CONSTRUCTION OF OHR IN UC-1 & UC-2 RATTA 15,000,000
DISTRICT RAWALPINDI
A05270 To Others 15,000,000
6189-U
LO21002344 CONSTRUCTION OF PCC STREETS AND DRAINAGE 15,000,000
SYSTEM IN WARD 1 TO WARD 6 OF CHAKLALA
CANTONMENT BOARD AND ALLIED AREAS RAWALPINDI
A05270 To Others 15,000,000
6190-U
LO21002345 REHABILITATION AND LAYING OF WATER SUPPLY 15,000,000
LINES WITH UGT IN WARD 1 TO WARD 6 OF
CHAKLALA CANTONMENT BOARD RAWALPINDI
A05270 To Others 15,000,000
6191-U
LO21002346 PROVISION OF SEWERAGE AND WATER SUPPLY 15,000,000
PIPELINES IN UC-42 UC-43 UC-45 UC-75 UC-77
AND UC-78 RAWALPINDI
A05270 To Others 15,000,000
208
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6192-U
LO21002347 PROVISION OF 10 NOS TUBEWELLS IN WARD 1 TO 15,000,000
WARD 6 OF CCB AND UC-42 UC-43 UC-44 AND UC-45
RAWALPINDI
A05270 To Others 15,000,000
6193-U
LO21002348 PROVISION OF WATER SUPPLY PIPELINES FOR UC-75 10,000,000
UC-77 AND UC-78
A05270 To Others 10,000,000
6194-U
LO21002349 PROVISION OF 15 NOS WATER FILTRATION PLANTS 15,000,000
IN WARD 1 TO WARD 6 OF CCB AND UC-42 UC-43
UC-44 AND UC-45 RAWALPINDI
A05270 To Others 15,000,000
6195-U
LO21002350 PROVISION OF WATER SUPPLY SCHEME INCLUDING 15,000,000
OHR 2 MG AND UGT 0.3 MG OF UC-42 UC-43 UC-44
UC-45 UC-75 UC-77 AND UC-78 RAWALPINDI
A05270 To Others 15,000,000
6196-U
LO21002351 WATER SUPPLY SCHEME UC LAKHAN UC MORI GHAZAN 60,000,000
AND UC DHAMIAL WASA RAWALPINDI
A05270 To Others 60,000,000
6197-U
LO21002352 DRAINAGE SCHEME CHAK JALAL DIN 1 & 2 GIRJA 40,000,000
AND MOHRI GAZAN RAWALPINDI
A05270 To Others 40,000,000
209
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6198-U
LO21002353 CONSTRUCTION OF 6 TUBE WELL FOR WATER SUPPLY 15,000,000
SCHEME UC-80 TO UC-82 RAWALPINDI.
A05270 To Others 15,000,000
6199-U
LO21002354 LAYING OF WATER DISTRIBUTION LINE FOR WATER 10,000,000
SUPPLY SCHEME UC-80 TO UC-82 RAWALPINDI.
A05270 To Others 10,000,000
6200-U
LO21002355 CONSTRUCTION / INSTALLATION OF 01 NO. T/W & 15,000,000
WATER SUPPLY DISTRIBUTION SYSTEM IN UC-13
RAWALPINDI.
A05270 To Others 15,000,000
6201-U
RAWALPINDI.
A05270 To Others 15,000,000
6202-U
RAWALPINDI.
A05270 To Others 15,000,000
6203-U
RAWALPINDI.
A05270 To Others 15,000,000
210
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6204-U
RAWALPINDI.
A05270 To Others 15,000,000
6205-U
RAWALPINDI.
A05270 To Others 15,000,000
6206-U
RAWALPINDI.
A05270 To Others 15,000,000
6207-U
RAWALPINDI.
A05270 To Others 15,000,000
6208-U
RAWALPINDI.
A05270 To Others 15,000,000
211
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6209-U
RAWALPINDI.
A05270 To Others 15,000,000
6210-U
RAWALPINDI.
A05270 To Others 15,000,000
6211-U
RAWALPINDI.
A05270 To Others 15,000,000
6212-U
RAWALPINDI.
A05270 To Others 15,000,000
6213-U
RAWALPINDI.
A05270 To Others 15,000,000
212
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6214-U
RAWALPINDI.
A05270 To Others 15,000,000
6215-U
RAWALPINDI.
A05270 To Others 15,000,000
6216-U
RAWALPINDI.
A05270 To Others 15,000,000
6217-U
RAWALPINDI.
A05270 To Others 15,000,000
6218-U
RAWALPINDI.
A05270 To Others 15,000,000
6219-U
LO21002374 IMPROVEMENT OF WATER SUPPLY PIPELINES IN 20,000,000
UC-13 TO 20 RAWALPINDI.
213
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 20,000,000
6220-U
LO21002375 IMPROVEMENT OF WATER SUPPLY PIPELINES IN 25,000,000
UC-30 TO 35 39 40 41 45 & 46 RAWALPINDI.
A05270 To Others 25,000,000
6221-U
LO21002376 PROVISION OF STANDBY PUMPING MACHINERRY FOR 30,000,000
TUBE WELLS INSTALLED IN UC-13 TO UC-20 UC-30
TO UC-35 & UC'S 39 40 41 45 46 RAWALPINDI.
A05270 To Others 30,000,000
6222-U
LO21002377 PROVIDING /LAYING & TESTING OF SEWER LINE 15,600,000
FROM UC-21 TO UC-29 RAWALPINDI.
A05270 To Others 15,600,000
6223-U
LO21002378 INSTALLATION OF NEW TUBE WELLS IN UC-1 UC-4 10,000,000
UC-12 UC-37 AND UC-38 RAWALPINDI.
A05270 To Others 10,000,000
6224-U
LO21002379 CONSTRUCTION OF OHR IN UC-1 & UGT IN UC-10 10,000,000
RAWALPINDI.
A05270 To Others 10,000,000
6225-U
LO21002380 PROVISION OF WSS /PIPELINES IN UC-1 TO UC-12 60,000,000
AND UC-36 UC-37 UC-38 RAWALPINDI.
A05270 To Others 60,000,000
214
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6226-U
LO21002381 PROVISION AND LYING OF SEWER LINE AND 30,000,000
DRAINAGE SYSTEM IN UC-1 TO UC-12 AND UC-36
UC-37 UC-38 RAWALPINDI.
A05270 To Others 30,000,000
6227-U
LO21002382 INSTALLATION OF FILTRATION PLANTS IN UC-1 TO 20,000,000
UC-12 AND UC-36 UC-37 UC-38 RAWALPINDI
A05270 To Others 20,000,000
6228-U
LO21002383 CONSTRUCTION OF PCC STREETS AND DRAINAGE IN 15,000,000
UC-42 UC-43 UC-44 UC-45 UC-75 UC-77 AND UC-78
RAWALPINDI
A05270 To Others 15,000,000
6229-U
LO21002384 PROVISION OF WATER SUPPLY PIPELINE RCB 10,000,000
.DISTRICT RAWALPINDI
A05270 To Others 10,000,000
6230-U
LO21002385 CONSTRUCTION OF UNDER GROUND STORAGE TANK 10,000,000
CAPICITY 0.100MG (2 NO OF TANK) FILTRATION
PLANTS (2 PLANTS IN EACH WARD) ALONG WITH
PROVISION OF WATER SUPPLY PIPE LINE IN WARD 1
2
A05270 To Others 10,000,000
215
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6231-U
LO21002386 CONSTRUCTION OF UNDER GROUND STORAGE TANK 10,000,000
CAPICITY 0.100MG (2 NO OF TANK) FILTRATION
PLANTS (2 PLANTS IN EACH WARD) ALONG WITH
PROVISION OF WATER SUPPLY PIPE LINE IN WARD 8
9
A05270 To Others 10,000,000
6232-U
LO21002387 PROVISION OF LED STREET LIGHTS FOR WARD 1 TO 15,000,000
WARD 6 OF CCB UC-42 UC-43 UC-44 UC-45 UC-75
UC-77 AND UC-78 RAWALPINDI
A05270 To Others 15,000,000
6233-U
LO21002388 WATER SUPPLY SCHEME FOR BLOCK A & C DHOKE 12,000,000
CHAUDRIAN AND ADJOINING AREAS RAWALPINDI.
A05270 To Others 12,000,000
6234-U
LO21002389 ESTABLISHMENT OF WASA SARGODHA 40,000,000
A05270 To Others 40,000,000
6235-U
LO21002390 BEAUTIFICATION & REHABILITATION OF GREEN 25,000,000
BELTS / MEDIANS / CHOWKS AND PARKS IN
DISTRICT SARGODHA
A05270 To Others 25,000,000
6236-U
LO21002391 CONSTRUCTION OF PCC DIFFERENT STREETS IN 10,000,000
CC-136 CC-137 & CC-145 DISTRICT FAISALABAD
A05270 To Others 10,000,000
216
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6237-U
CC-134 & CC-135 DISTRICT FAISALABAD
A05270 To Others 5,050,000
6238-U
CC-06 CC-138 & CC-139 DISTRICT FAISALABAD
A05270 To Others 10,000,000
6239-U
A05270 To Others 10,000,000
6240-U
A05270 To Others 10,000,000
6241-U
CC-128 CC-130 CC-131 & CC-132 DISTRICT
FAISALABAD
A05270 To Others 15,000,000
6242-U
LO21002397 LAYING OF PCC MAIN BAZAR ZAFARABAD CC-130 3,870,000
FAISALABAD
A05270 To Others 3,870,000
217
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6243-U
LO21002398 LAYING OF PCC STREET NO. 11 FROM DR. BADAR 6,190,000
CHOWK TO MAIN BAZAR NAIMATABAD CC-131
FAISALABAD
A05270 To Others 6,190,000
6244-U
LO21002399 LAYING OF PCC MAIN BAZAR SAJJAD TOWN CC-132 3,230,000
FAISALABAD
A05270 To Others 3,230,000
6245-U
LO21002400 LAYING OF PCC STREET NO. 1 WITH CROSS 1,260,000
MOHALLAH SHAH NAWAZ TOWN CC-133 FAISALABAD
A05270 To Others 1,260,000
6246-U
LO21002401 LAYING OF PCC STREET NO. 4 AND STREET NO. 1 2,390,000
WITH CROSS MOHALLAH USMAN-E-GHANI CC-133
FAISALABAD
A05270 To Others 2,390,000
6247-U
LO21002402 LAYING OF PCC DIFFERENT STREETS MOHALLAH 3,300,000
UMAR-E-FAROOQ CC-136 FAISALABAD
A05270 To Others 3,300,000
6248-U
LO21002403 LAYING OF PCC STREET NO. 5 WITH CROSS 1,900,000
MOHALLAH REHMAN PURA REMAINING PORTION CC-136
FAISALABAD
A05270 To Others 1,900,000
218
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6249-U
LO21002404 LAYING OF PCC DIFFERENT STREET MOHALLAH SADIQ 1,560,000
ABAD CC-137 FAISALABAD
A05270 To Others 1,560,000
6250-U
LO21002405 REPAIR / IMPROVEMENT OF DIFFERENT STREETS AND 15,000,000
ROADS IN FAISALABAD
A05270 To Others 15,000,000
6251-U
LO21002406 CONSTRUCTION OF ROADS / PCC / SOLING IN 20,000,000
NA-109
A05270 To Others 20,000,000
6252-U
LO21002407 LAYING OF PCC STREET NO. 6 MOHALLAH RASHEED 1,670,000
ABAD SULMAINA COLONY MILLAT COLLEGE ROAD TO
IMAM BARGAH CC-8 9 SHUDHUPURA FAISALABAD
A05270 To Others 1,670,000
6253-U
LO21002408 LAYING OF PCC STREET NO. 26 MOHALLAH RASOOL 1,300,000
PURA JHOLLY LAL CHOWK RAZZAQ TOWN SIDHUPURA
CC-8 9 FAISALABAD
A05270 To Others 1,300,000
6254-U
LO21002409 LAYING OF PCC BASE LINE SUI GAS NEAR JAMIA 1,000,000
MASJID BASHIRAN RAFIQUE NEW BALAL NATGAR
MOHALLAH TAYAB TOWN USMAN BLOCK YOUSAF TOWN
JOHER TOWN CC-33 34 FAISALABAD
A05270 To Others 1,000,000
219
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6255-U
LO21002410 LAYING OF PCC SAEED BLOCK STREET NO. F10 1,000,000
GHAZIA ABAD NO. 2 NEAR AWAN ESTATE AGENCY
CC-33 34 FAISALABAD
A05270 To Others 1,000,000
6256-U
LO21002411 LAYING OF PCC STREET NO. 2 3 4 5 6 WITH CROSS 12,000,000
MOHALLAH FAROOQABAD STREET NO. 3 ADREES
POLICE WALI ADNAN TOWN STREET NO. 4 MOHALLAH
MEHARABAD MASJID SARAJ WALI
A05270 To Others 12,000,000
6257-U
LO21002412 LAYING OF PCC MOHALLAH USMAN E GHANI STREET 1,000,000
NO. 12 13 14 GHULAM RASOOL TOWN CC-7
FAISALABAD
A05270 To Others 1,000,000
6258-U
LO21002413 LAYING OF PCC REHMAN TOWN STREET NO. 1 TO 5 980,000
CC-37 FAISALABAD
A05270 To Others 980,000
6259-U
LO21002414 LAYING OF PCC AL-BARKAT STREET NEAR 980,000
SHEIKHUPURA ROAD CC-36 FAISALABAD
A05270 To Others 980,000
6260-U
LO21002415 ROADS / PCC SCHEMES IN CC-6 135 136 133 146 15,000,000
137 FAISALABAD
A05270 To Others 15,000,000
220
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6261-U
FAISALABAD
A05270 To Others 10,000,000
6262-U
150 151 152 FAISALABAD
A05270 To Others 10,000,000
6263-U
LO21002418 CONSTRUCTION OF PCC STREETS CC-24 25 26 6,800,000
FAISALABAD
A05270 To Others 6,800,000
6264-U
LO21002419 CONSTRUCTION OF PCC STREETS CC-30 31 51 52 7,000,000
FAISALABAD
A05270 To Others 7,000,000
6265-U
FAISALABAD
A05270 To Others 6,000,000
6266-U
155 156 157 FAISALABAD
A05270 To Others 10,000,000
221
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6267-U
LO21002422 CONSTRUCTION OF STORM WATER CHANNEL MAIN 10,000,000
NAWABANWALA ROAD FROM SAMANABAD TANKI TO DATA
CHOWK FAISALABAD
A05270 To Others 10,000,000
6268-U
LO21002423 CONSTRUCTION OF CARPET ROAD / STREETS FROM 7,000,000
EID GAH CHOWK TO SITARA COLONY (3000 FT)
FAISALABAD
A05270 To Others 7,000,000
6269-U
GRAVEYARD BABA TALLAN WALA TO DATA CHOWK ROAD
(2000 FT) FAISALABAD
A05270 To Others 4,500,000
6270-U
LO21002425 CONSTRUCTION OF CARPET ROAD / STREETS SARFRAZ 4,000,000
COLONY (2000 FT) FAISALABAD
A05270 To Others 4,000,000
6271-U
LO21002426 CONSTRUCTION OF CARPET ROAD / STREETS 3,500,000
DAR-UL-HASAAN ROAD OF BLESSING HOME SCHOOL
A05270 To Others 3,500,000
6272-U
LO21002427 CONSTRUCTION OF CARPET ROAD / STREETS RAJA 2,000,000
PARK MAIN BAZAR QADRIA MASJID (1000 FT)
FAISALABAD
222
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 2,000,000
6273-U
MUZZAFAR COLONY GALI NO. 6 TO 18 (1000 FT)
A05270 To Others 2,000,000
6274-U
ZULFEQAR COLONY DIFFERENT STREETS CC-92 (2000
FT)
A05270 To Others 4,500,000
6275-U
LO21002430 CONSTRUCTION OF CARPET ROAD / STREETS SOHAIL 3,000,000
ABAD MURAD COLONY DIFFERENT STREETS (1500 FT)
A05270 To Others 3,000,000
6276-U
GULSHAN-E-IQBAL SITARA COLONY PCC STREETS
FAISALABAD
A05270 To Others 3,000,000
6277-U
LO21002432 CONSTRUCTION OF CARPET ROAD / STREETS MANAN 3,000,000
TOWN DIFFERENT STREETS AND ST. NO. 5 8 9
A05270 To Others 3,000,000
6278-U
LO21002433 CONSTRUCTION OF CARPET ROAD / STREETS RAJA 3,000,000
PARK SHARIF PURA ZAM ZAM ROAD ETC. (1500 FT)
FAISALABAD
223
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 3,000,000
6279-U
LO21002434 CONSTRUCTION OF PCC AT DIFFERENT STREETS AT 5,000,000
PP-113 FAISALABAD
A05270 To Others 5,000,000
6280-U
LO21002435 CONSTRUCTION OF ROADS / PCC IN DIFFERENT 20,000,000
AREAS OF PP-114 FAISALABAD
A05270 To Others 20,000,000
6281-U
LO21002436 P/L SEWER LINES AT SARFRAZ COLONY MAIN BAZAR 3,800,000
SEWER LINE (2000 FT.) FAISALABAD
A05270 To Others 3,800,000
6282-U
LO21002437 P/L OF MANHOLE COVERS / SLABS IN PP-113 10,000,000
FAISALABAD
A05270 To Others 10,000,000
6283-U
LO21002438 P/L SEWER IN DIFFERENT AREAS OF PP-113 6,500,000
FAISALABAD
A05270 To Others 6,500,000
6284-U
LO21002439 P/L SEWER LINES MADINA STREET SAMMUNDRI ROAD 4,200,000
TO MAQBOOL ROAD MAIN SEWER LINE (2200 FT.)
FAISALABAD
A05270 To Others 4,200,000
224
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6285-U
LO21002440 P/L SEWER LINES SAMANABAD TANKI TO PEPSI COLA 13,300,000
FACTORY MAIN SEWER LINE (7000 FT.) FAISALABAD
A05270 To Others 13,300,000
6286-U
LO21002441 P/L SEWER LINES MUHAMMAD ALI STREET NEAR 3,300,000
AL-AZIZ HOTEL SAMMUNDRI ROAD REPLACEMENT OF
SEWER LINE (1700 FT.) FAISALABAD
A05270 To Others 3,300,000
6287-U
LO21002442 P/L WATER SUPPLY LINE IN DIFFERENT AREAS OF 10,000,000
PP-113 FAISALABAD
A05270 To Others 10,000,000
6288-U
LO21002443 P/L SEWER IN URBAN AREAS OF PP-113 FAISALABAD 3,100,000
A05270 To Others 3,100,000
6289-U
LO21002444 P/L SEWER LINES EID GAH ALI TOWN TO ONE PEER 3,070,000
MAIN SEWER LINE (1600 FT.)
A05270 To Others 3,070,000
6290-U
LO21002445 WATER SUPPLY AT NAWANBANWALA MASOODABAD UNCHA 5,000,000
MURRABHA SANORA COLONY SITARA COLONY
GULSH-E-IQBAL MAIN WATER TANK SAMANABAD TANKI
AND PEPSI COLA
A05270 To Others 5,000,000
225
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6291-U
LO21002446 PROVISION OF SEWER LINES AND WATER SUPPLY IN 10,000,000
PP-114 FAISALABAD
A05270 To Others 10,000,000
6292-U
LO21002447 BISMILLAH PARK WALKING TRACK REPAIR 1,000,000
A05270 To Others 1,000,000
6293-U
LO21002448 IMPROVEMENT / DEVELOPMENT OF MADINA PARK AT 6,260,000
SHADAB COLONY DISTRICT FAISALABAD
A05270 To Others 6,260,000
6294-U
LO21002449 IMPROVEMENT OF PARKS IN NA-109 10,000,000
A05270 To Others 10,000,000
6295-U
LO21002450 IMPROVEMENT / DEVELOPMENT OF PARKS CC-17 18 5,000,000
27 28 31 14 38 39
A05270 To Others 5,000,000
6296-U
LO21002451 IMPROVEMENT / DEVELOPMENT OF CRESCENT PARK AT 12,140,000
NEAR SHEIKHU PURA ROAD FAISALABAD
A05270 To Others 12,140,000
6297-U
LO21002452 IMPROVEMENT / DEVELOPMENT OF PARKS CC-52 51 2,250,000
30
A05270 To Others 2,250,000
226
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6298-U
LO21002453 IMPROVEMENT / DEVELOPMENT OF PARKS IN NA-110 3,750,000
A05270 To Others 3,750,000
6299-U
LO21002454 IMPROVEMENT / DEVELOPMENT OF PARKS IN PP-110 10,000,000
FAISALABAD
A05270 To Others 10,000,000
6300-U
LO21002455 IMPROVEMENT / DEVELOPMENT OF DIFFERENT PARKS 10,000,000
IN PP-111 FAISALABAD
A05270 To Others 10,000,000
6301-U
A05270 To Others 12,000,000
6302-U
LO21002457 IMPROVEMENT / DEVELOPMENT OF GULSHAN-E-IQBAL 1,550,000
PARKS A B C-BLOCKS FAISALABAD
A05270 To Others 1,550,000
6303-U
LO21002458 IMPROVEMENT / DEVELOPMENT OF PARK MUZZAFAR 1,510,000
COLONY GALI NO. 30 MASJID IRFAAT PAK.
FAISALABAD
A05270 To Others 1,510,000
6304-U
LO21002459 IMPROVEMENT / DEVELOPMENT OF NISAR COLONY 1,520,000
GALI NO. 9 WALA PARK FAISALABAD
A05270 To Others 1,520,000
227
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6305-U
LO21002460 IMPROVEMENT / DEVELOPMENT OF SHEIKHAN WALA 1,530,000
CC-107 INSAF PARK FAISALABAD
A05270 To Others 1,530,000
6306-U
LO21002461 IMPROVEMENT / DEVELOPMENT OF 1,540,000
GULSHAN-E-RAFIQUE GOUSIA PARK FAISALABAD
A05270 To Others 1,540,000
6307-U
LO21002462 IMPROVEMENT / DEVELOPMENT OF CANAL PARK 1,570,000
AMINABAD NO. 2 FAISALABAD
A05270 To Others 1,570,000
6308-U
LO21002463 IMPROVEMENT / DEVELOPMENT OF GREEN BELT 1,570,000
SITARA COLONY GULSHAN-E-IQBAL MUZZAFAR COLONY
& 66' FOOTA BAZAR GREEN BELT. FAISALABAD
A05270 To Others 1,570,000
6309-U
LO21002464 IMPROVEMENT / DEVELOPMENT OF RIAZ PARK CC-95 1,580,000
FAISALABAD
A05270 To Others 1,580,000
6310-U
LO21002465 IMPROVEMENT / DEVELOPMENT OF CHAND PARK CC-93 1,590,000
FAISALABAD
A05270 To Others 1,590,000
228
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6311-U
LO21002466 IMPROVEMENT / DEVELOPMENT OF ALLAM IQBAL PARK 1,520,000
CC-94 FAISALABAD
A05270 To Others 1,520,000
6312-U
LO21002467 IMPROVEMENT / DEVELOPMENT OF HAQ PARK AND ALI 1,530,000
PARK CC-96 FAISALABAD
A05270 To Others 1,530,000
6313-U
LO21002468 IMPROVEMENT / DEVELOPMENT OF BOHAR WALA PARK 1,540,000
CC-78 FAISALABAD
A05270 To Others 1,540,000
6314-U
LO21002469 IMPROVEMENT / DEVELOPMENT OF NAVEED PARK 1,550,000
CC-97 FAISALABAD
A05270 To Others 1,550,000
6315-U
LO21002470 IMPROVEMENT / DEVELOPMENT OF ISLAM PARK CC-74 1,590,000
FAISALABAD
A05270 To Others 1,590,000
6316-U
LO21002471 IMPROVEMENT / DEVELOPMENT OF RANA MEHBOOB 1,500,000
PARK MAQBOOL ROAD CC-72 TANZEB CHOWK
FAISALABAD
A05270 To Others 1,500,000
229
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6317-U
LO21002472 IMPROVEMENT / DEVELOPMENT OF GOUSIA DOCTOR 1,550,000
LOHARAY WALA PARK CC-78 MALIK SHARAFAT
FAISALABAD
A05270 To Others 1,550,000
6318-U
LO21002473 IMPROVEMENT / DEVELOPMENT OF MIAN IKRAM WALA 2,190,000
PARK CC-78 AND TUFAIL JATT WALA PARK
FAISALABAD
A05270 To Others 2,190,000
6319-U
FAISALABAD
A05270 To Others 10,000,000
6320-U
LO21002475 IMPROVEMENT OF PARKS IN GOR-II 5,000,000
A05270 To Others 5,000,000
6321-U
LO21002476 BEAUTIFICATION OF CHOWKS AND IMPROVEMENT OF 20,000,000
PARKS IN DISTRICT FAISALABAD.
A05270 To Others 20,000,000
6322-U
LO21002477 CONSTRUCTION OF ROAD AND PCC IN CC 32 33 34 10,000,000
35 36 37 38 39 41 42 43 40 44 45 DISTRICT
FAISALABAD
A05270 To Others 10,000,000
230
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6323-U
LO21002478 PROVISION OF SEWERAGE AND WATER SUPPLY IN CCS 10,000,000
32 TO 45 DISTRICT FAISALABAD.
A05270 To Others 10,000,000
6324-U
LO21002479 CONSTRUCTION AND IMPROVEMENTS OF PARKS IN CCS 10,000,000
32 TO 45 DISTRICT FAISALABAD.
A05270 To Others 10,000,000
6325-U
LO21002480 CONSTRUCTION OF DRAIN SEWERAGE PCC/ RCC TUFF 25,000,000
TILE AND SULLAGE CARRIER AT ALLAMA IQBAL TOWN
HUSSAIN PARK SHEIKH TOWN HASSAN TOWN LATIF
SOCIETY MOHALLA NASIR
A05270 To Others 25,000,000
6326-U
LO21002481 CONSTRUCTION OF SEWERAGE DRAINAGE PCC/RCC IN 20,000,000
FAIZ ALAM TOWN MADINA COLONY AMEER PARK
PEOPLES COLONY BHIRI COLONY SIDDIQUE COLONY
UC-22-29 KANGNI WALA
A05270 To Others 20,000,000
6327-U
LO21002482 CONSTRUCTION OF PCC/ RCC & SEWERAGE DRAINAGE 25,000,000
SCHEME AT UC 16 DISTRICT GUJRANWALA
A05270 To Others 25,000,000
6328-U
LO21002483 CONSTRUCTION OF PCC/ RCC & SEWERAGE DRAINAGE 20,000,000
SCHEME AT UC 17 DISTRICT GUJRANWALA
A05270 To Others 20,000,000
231
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6329-U
RAHEEM GARDEN TO ABDULLAH GARDEN (1000 FT)
FAISALABAD
A05270 To Others 2,000,000
6330-U
LO21002485 IMPROVEMENT OF SEWERAGE IN UC-105 SABZAZAR 10,000,000
SUB DIVISION WASA LDA LAHORE
A05270 To Others 10,000,000
6331-U
LO21002486 IMPROVEMENT OF WATER SUPPLY SYSTEM AT SAMSANI 14,000,000
VILLAGE IN JOHAR TOWN SUB DIVISION WASA LDA
LAHORE.
A05270 To Others 14,000,000
6332-U
LO21002487 WATER SUPPLY SYSTEM AT SHADY WAL RAKAR AND 15,000,000
LINK ABADIES SUB DIVISION MUSTAFA TOWN WASA
LAHORE.
A05270 To Others 15,000,000
6333-U
LO21002488 IMPROVEMENT OF WATER SUPPLY SYSTEM AT UC-105 10,000,000
& UC-106 IN SABZAZAR SUB DIVISION WASA
LAHORE.
A05270 To Others 10,000,000
6334-U
LO21002489 PROVISION OF TRUNK SEWER FROM SHAH FAREED CNG 10,000,000
STATION TO KHARAK NALA IN SABZAZAR DISTRICT
LAHORE
232
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 10,000,000
6335-U
LO21002490 REPAIR & MAINTANCE OF SPORTS COMPLEX OF HUMA 10,000,000
BLOCK KASHMIR BLOCK ALLAMA IQBAL TOWN LAHORE.
A05270 To Others 10,000,000
6336-U
LO21002491 REPLACEMENT OF OUTLIVED WATER SUPPLY LINES IN 10,000,000
UC-232 IN GREEN TOWN SUB DIVISION WASA LDA
LAHORE.
A05270 To Others 10,000,000
6337-U
LO21002492 REPLACEMENT OF OUTLIVED WATER SUPPLY AND 10,000,000
SEWERAGE LINES INUC-234 IN GREEN TOWN SUB
A05270 To Others 10,000,000
6338-U
UC-239 IN GREEN TOWN SUB DIVISISION WASA LDA
LAHORE
A05270 To Others 10,000,000
6339-U
LO21002494 PURCHASE OF NEW JETTING UNIT AND SUCTION UNIT 10,000,000
FOR GREEN TOWN SUB DIVISION WASA LDA LAHORE
A05270 To Others 10,000,000
6340-U
GREEN TOWN SUB DIVISION WASA LDA LAHROE
A05270 To Others 10,000,000
233
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6341-U
LO21002496 IMPROVEMENT /REPLACEMENT OF WATER SUPPLY 10,000,000
SYSTEM AT KHUDA BUKSH ROAD AND SURROUNDING
AREAS LAHORE
A05270 To Others 10,000,000
6342-U
LO21002497 IMPROVEMENT OF SEWERAGEW SYSTEM AT TALLAT 10,000,000
PARK SHAHENABAD WITH ADJOINING ABADIES
DISTRICT LAHORE
A05270 To Others 10,000,000
6343-U
LO21002498 IMPROVEMENT OF WATER SUPPLY SYSTEM AT TALLAT 10,000,000
PARK SHAHEEN ABAD AND ADJOINING ABADIES
(PHASE 2) LAHORE
A05270 To Others 10,000,000
6344-U
LO21002499 IMPROVEMENT /REPLACEMENT OF SEWERAGE SYSTEM 10,000,000
AT POONCH ROAD AND LSLAMIA PARK AT UC 82.
A05270 To Others 10,000,000
6345-U
LO21002500 IMPROVEMENT /REPLACEMENT OF WATER SUPPLY 10,000,000
SYSTEM IN G BLOCK GULSHAN-E-RAVI WITH
ADJOINING AREA DISTRICT LAHORE
A05270 To Others 10,000,000
6346-U
LO21002501 REPLACEMENT / IMPROVEMENT OF SEWERAGE SYSTEM 10,000,000
IN M-BLOCK MODEL
A05270 To Others 10,000,000
234
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6347-U
LO21002502 IMPROVEMENT / REPLACEMENT OF WATER SUPPLY 10,000,000
SYSTEM IN DIFFERENT STREETS OF M-BLOCK
L-BLOCK OF MODEL TOWN EXTENSION IN GARDEN
TOWN SUB DIVISION WASA LDA LAHORE
A05270 To Others 10,000,000
6348-U
IN LAHORE.
A05270 To Others 10,000,000
6349-U
LO21002504 INSTALLATION OF TUBE-WELL IN UC 87 DISTRICT 10,000,000
LAHORE
A05270 To Others 10,000,000
6350-U
LAHORE
A05270 To Others 10,000,000
6351-U
LAHORE
A05270 To Others 10,000,000
6352-U
LAHORE
A05270 To Others 10,000,000
235
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6353-U
LO21002508 PROVISION OF SEWERAGE / DRAINAGE SYSTEM PCC & 10,000,000
TUFF TILE IN UC-83 (BAHAWALPUR HOUSE0) 86
(NEW SAMANABAD) 87 (MUHAMMAD PURA) & 88
(KAMBOH COLONY) DISTRICT LAHORE.
A05270 To Others 10,000,000
6354-U
TUFF TILE IN UC-92 (UNION PARK) 199 (JAMIA
ASHARFIA) 200 (CANAL PARK) 201 (GHOUS-ALAZAM
COLONY) & 202 (GULBERG III)
A05270 To Others 10,000,000
6355-U
TUFF TILE IN UC-203 (FC COLLEGE KACHI ABADI)
204 (MODEL COLONY) & 205 (MAKKA COLONY)
DISTRICT LAHORE.
A05270 To Others 10,000,000
6356-U
TUFF TILE IN UC-206 (GOPAL NAGER) & 207
(MODEL TOWN) DISTRICT LAHORE.
A05270 To Others 10,000,000
6357-U
TUFF TILE IN UC-209 (MODEL TOWN EXTENSION)
210 (KOTHA PIND FAISAL TOWN) 211 (FAISAL
TOWN) 212 (HUMA BLOCK) & 213 (KASHIR
A05270 To Others 10,000,000
236
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6358-U
TUFF TILE IN UC-214 47.872 (RAZA BLOCK) 215
(KARIM BLOCK) 216 (MUSLIM BLOCK) 217 (CLIFTON
COLONY) 218 (JAHANZAIB BLOCK) & 22
A05270 To Others 10,000,000
6359-U
LO21002514 CONSTRUCTION OF PCC AND SHADEWAL TO KATAR 10,000,000
BAND ROAD LAHORE
A05270 To Others 10,000,000
6360-U
LO21002515 CONSTRUCTION OF PCC AND SEWERAGE UC- NIAZBAIG 10,000,000
LAHORE.
A05270 To Others 10,000,000
6361-U
LO21002516 INSTALLATION OF TUBE WELL AT KARACHI MOHALLA 10,000,000
WARD NO. 01 LAHORE.
A05270 To Others 10,000,000
6362-U
LO21002517 PROVISION / REHABILITATION / IMPROVEMENT OF 10,000,000
WATER SUPPLY AND SEWERAGE SYSTEM IN UC-101 &
UC-102 LAHORE.
A05270 To Others 10,000,000
6363-U
LO21002518 CONSTRUCTION OF SEWERAGE AND PCC WORK IN 5,000,000
STREET NO 07 MOHNI ROAD RIAZ SHAHID ROAD TO
TB HOSPITAL AND LINK STREETS SHAH JAHAN ROAD
UC-54 LAHORE.
237
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 5,000,000
6364-U
LO21002519 CONSTRUCTION OF SEWERAGE PIPE LINE AND PCC 5,000,000
WORK IN STREET NO 10 AND LINK STREETS NAZAD
CHAH JAMU WALA MARZI PURA UC-48 LAHORE.
A05270 To Others 5,000,000
6365-U
LO21002520 CONSTRUCTION OF PCC AND SEWERAGE MAIN BAZAR 10,000,000
MALI PURA AND LINK STREETS/ CARPET ROAD
STREET NO. 03 AMIN PARK UC-51 LAHORE.
A05270 To Others 10,000,000
6366-U
LO21002521 CONSTRUCTION OF PCC AND SEWERAGE SYSTEM IN 5,000,000
MAIN STREET NO 04 AND LINK STREETS BAGH
MUNSHI LADHA KATCHA RAVI ROAD UC-53 LAHORE.
A05270 To Others 5,000,000
6367-U
LO21002522 REPLACEMENT OF WATER SUPPLY LINES AT UC-72 IN 3,000,000
ISLAM PURA SUB-DIVISON LAHORE.
A05270 To Others 3,000,000
6368-U
LO21002523 CONSTRUCTION OF PCC AND SEWERAGE UC- MARGZAR 10,000,000
LAHORE.
A05270 To Others 10,000,000
6369-U
LO21002524 REPLACEMENT OF WATER SUPPLY LINES AT UC-67 IN 3,000,000
ISLAM PURA SUB-DIVISON LAHORE.
A05270 To Others 3,000,000
238
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6370-U
LO21002525 SEWERAGE SYSTEM IN RISALA BAZAR & FOOD STREET 4,000,000
OLD ANARKALI IN ANARKAL SUB DIVIDON UC-61
LAHORE.
A05270 To Others 4,000,000
6371-U
LO21002526 CONSTRUCTION OF SEWERAGE IN WESTWOOD COLONY 35,000,000
TO MOHLANWAL CANAL ROAD LAHORE.
A05270 To Others 35,000,000
6372-U
LO21002527 CONSTRUCTION OF PCC SEWERAGE SYSTEM AND WATER 10,000,000
SUPPLY IN UC-230 LAHORE.
A05270 To Others 10,000,000
6373-U
A05270 To Others 20,000,000
6374-U
LO21002529 IMPROVEMET / REPLACEMENT OF WATER SUPPLY 2,000,000
LINES AT MAIN KACHA RASHEED ROAD AMEER HAMZA
MASJID WALI GALI & BUTT GENERAL STORE NEAR
RAJPUT HOSPITAL IN RAVI SUB-DIVISION UC-57 LA
A05270 To Others 2,000,000
6375-U
A05270 To Others 10,000,000
239
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6376-U
LO21002531 INSTALLATION OF NEW TUBEWELLS IN PP-159 10,000,000
LAHORE
A05270 To Others 10,000,000
6377-U
A05270 To Others 10,000,000
6378-U
LO21002533 IMPROVEMET / REPLACEMENT SEWERAGE SYSTEM AT 2,000,000
HASNI STREET NO. 10 STREET NO. 08 TAUHEED
NAGAR MAIN KACHA RASHEED ROAD RAVI ROAD SUB-
DIVISION UC-57 LAHORE.
A05270 To Others 2,000,000
6379-U
LO21002534 INSTALLATION OF NEW WATER SUPPLY PIPELINES IN 10,000,000
PP-159 LAHORE
A05270 To Others 10,000,000
6380-U
A05270 To Others 20,000,000
6381-U
MUHALLA QUTAB ROAD STREET NO. 3 BILAL GUNJ &
BRADLAY HALL LINK STREET IN RAVI ROAD SUB-
DIVISION UC-57 LAHORE.
A05270 To Others 2,000,000
240
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6382-U
MUSLIM ROAD SANDA KALAN IN RAVI ROAD
SUB-DIVISON UC-66 LAHORE.
A05270 To Others 10,600,000
6383-U
LO21002538 IMPROVEMENT OF SEWERAGE SYSTEM & REPLACEMENT 10,000,000
OF OUTLIEVED WATER SUPPLY SHAH DI KHOI UC-220
LAHORE
A05270 To Others 10,000,000
6384-U
LO21002539 CONSTURCITON OF PUMPING STATION AND SEWERAGE 15,000,000
SYSTEM AND PCC AT VEGITABLE AND FRUIT MARKET
KAMRAN BLOCK ALLAMA IQBAL TOWN LAHORE.
A05270 To Others 15,000,000
6385-U
LO21002540 INSTALLATION OF TUBE WELL IN UC-156 LAHORE. 10,000,000
A05270 To Others 10,000,000
6386-U
LO21002541 IMPROVEMENT / REHABILITATION OF TRUNNK SEWER 15,000,000
FROM REHMAN PURA MALIK CHOWK VIA NAQSHA STOP
PILOT SCHOOL TO ALLAMA IQBAL TOWN DISPOSABLE
STLATION LAHORE.
A05270 To Others 15,000,000
241
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6387-U
LO21002542 REPLACEMENT OF OUTLIVED WATER SUPPLY LINES 10,000,000
BLOCK E E-1 E-2 & F & IMPROVEMENT OF SEWERAGE
SYSTEM BLOCK E E-1 E-2 F-1 F-2 JOHAR TOWN
UC-221 LAHORE.
A05270 To Others 10,000,000
6388-U
LO21002543 INSTALLATION OF WATER FILTRATION PLANT 05 10,000,000
NOS. (EACH IN BLOCK ) IN KHYBER BLOOCK
CHANNAB BLOCK BHAKKAY WAL PIND ZEENAT BLOCK
RAVI BLOCK ALLAMA IQBAL TOWN LAHORE.
A05270 To Others 10,000,000
6389-U
LO21002544 CONSTRUCTION OF PCC SEWERAGE AND WATER SUPPLY 9,000,000
SYSTEM IN UC-156 LAHORE.
A05270 To Others 9,000,000
6390-U
LO21002545 CONSTRUCTION AND REHABILITATION OF ROADS AND 10,000,000
SEWRAGE & WATER SUPPLY KATCHI ABADI ZEENAT
BLOCK ALLAMA IQBAL TOWN LAHORE.
A05270 To Others 10,000,000
6391-U
LO21002546 CONSTRUCTION IMPROVEMENT & REHABILITATION OF 15,000,000
SEWERAGE & WATER SUPPLY SYSTEM IN UC-170 DIL
MUHAMMAD ROAD AND PREM GALI GAWAL MANDI
LAHORE
A05270 To Others 15,000,000
242
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6392-U
LO21002547 CONSTRUCTION AND REHABILITATION OF ROADS 10,000,000
WATER SUPPLY & SEWRAGE UC-84 85 ICCHRA
LAHORE.
A05270 To Others 10,000,000
6393-U
LO21002548 IMPROVEMENT/ REHABILITAION OF WATER SUPPLY 5,500,000
SYSTEM IN (REHMANI STREET) UC-225 LAHORE.
A05270 To Others 5,500,000
6394-U
WATER SUPPLY & SEWERAGE UC-86 87 ICCHRA
LAHORE.
A05270 To Others 10,000,000
6395-U
LO21002550 IMPROVEMENT OF SEWERAGE SYSTEM SHOUKAT ALI 10,000,000
ROAD TO GHAZAN ROAD & ISRAAR CENTER TO ALLAH
HOO CHOWK TO JAMAL CHOWK & ALSO WATER SUPPLY
JOHAR TOWN UC-222 LAHORE.
A05270 To Others 10,000,000
6396-U
WATER SUPPLY AND SEWERAGE UC-83 88 GUNJ BUKSH
SHAH KAMAL ROAD ICCHRA LAHORE.
A05270 To Others 15,000,000
6397-U
LO21002552 IMPROVEMENT / REHABILTAION SEWERAGE AND WATER 11,500,000
SUPPLY SYSTEM IN UC-239 LAHORE.
243
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 11,500,000
6398-U
WATER SUPPLY & SEWRAGE UC-92 ISLAMABAD COLONY
ZAFAR COLONY SHAHBAZ ROAD SAMANABAD LAHORE.
A05270 To Others 10,000,000
6399-U
LO21002554 IMPROVEMENT / REHABILTAION OFSEWERAGE AND 11,500,000
WATER SUPPLY SYSTEM IN UC-238 LAHORE.
A05270 To Others 11,500,000
6400-U
LO21002555 IMPROVEMENT SEWERAGE AND WATER SUPPLY IN 11,500,000
UC-237 LAHORE.
A05270 To Others 11,500,000
6401-U
WATER SUPPLY & SEWERAGE UC-218 KHYBER BLOCK
ALLAMA IQBAL TOWN LAHORE.
A05270 To Others 10,000,000
6402-U
LO21002557 CONSTRUCTION OF CARPET ROAD SEWERAGE AND PARK 10,000,000
IN UC-114 LAHORE.
A05270 To Others 10,000,000
6403-U
LO21002558 CONSTRUCTION & REHABILITATION OF ROADS 10,000,000
SEWERAGE & WATER SUPPLY UC-217 SHAH KAMAL &
KARNAL PURA LAHORE
A05270 To Others 10,000,000
244
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6404-U
LO21002559 CONSTRUCTION OF CARPET ROAD SEWERAGE PCC AND 10,000,000
WATER SUPPLY AND TUFF TILE IN UC-113 LAHORE.
A05270 To Others 10,000,000
6405-U
LO21002560 CONSTRUCTION OF CARPET ROAD SEWERAGE PCC AND 20,000,000
WATER SUPPLY TUFF TILE AND PARK IN UC-105
LAHORE.
A05270 To Others 20,000,000
6406-U
LO21002561 IMPROVEMENT / REHAIBILTAION OF SEWERAGE AND 11,500,000
A05270 To Others 11,500,000
6407-U
LO21002562 CONSTRUCTION OF CARPET ROAD SEWERAGE PCC 10,000,000
WATER SUPPLY AND TUFF TILE IN UC-110 LAHORE.
A05270 To Others 10,000,000
6408-U
LO21002563 IMPROVEMENT / REHABILITATION OF SEWERAGE AND 11,500,000
A05270 To Others 11,500,000
6409-U
WATER SUPPLY TUFF TILE AND PARK IN UC-109
LAHORE.
A05270 To Others 20,000,000
245
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6410-U
WATER SUPPLY SYSTEM IN UC-234 LAHORE..
A05270 To Others 11,500,000
6411-U
LO21002566 CONSTRUCTION AND REHABILITATION / IMPROVEMENT 10,000,000
OF SEWERAGE SYSTEM AND PCC IN GALI NO. 8 9 11
12 & 13 MAIN BAZAR MADDRASSA WALA SIRAJ PARK
STREET NO.19 ISLAMIA COLONY
A05270 To Others 10,000,000
6412-U
WATER SUPPLY AND CONSTRUCTION OF DRAIN MULTAN
ROAD TO MARGHZAR PULLI IN UC-106 LAHORE.
A05270 To Others 10,000,000
6413-U
A05270 To Others 11,500,000
6414-U
LO21002569 REPLACEMENT AND TRANSFER OF MACHINERY ETC OF 2,500,000
TUBEWELL IN KACHU PURA UC-46 LAHORE.
A05270 To Others 2,500,000
6415-U
LO21002570 IMPROVEMENT/REPLACEMENT OF SEWERAGE SYSTEM AT 5,000,000
STREETS NO 3 ETC. ABU BAKAR SIDDIQUE COLONY
GULSHAN RAVI BUND ROAD LAHORE
A05270 To Others 5,000,000
246
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6416-U
LO21002571 CONSTRUCION OF SEWREAGE SYSTEM FROM BHAGAT 6,000,000
PURA TO MAKKAH CHOWK LAHORE.
A05270 To Others 6,000,000
6417-U
LO21002572 STORM WATER DRAINGE FROM SHAM NAGAR ROAD HAJI 10,000,000
CAMP TO RAVI RIVER LAHORE.
A05270 To Others 10,000,000
6418-U
RASHID ROAD (DHOBI GHAT GILLIANI PARK HAJI
BANKA SHAHEED ROAD) SARDAR CHAPPAL CHOWK TO
ARRA HASAN SHAH AND ADJOINING STREETS
A05270 To Others 10,000,000
6419-U
MUSLIM ROAD SANDA KALAN IN RAVI RAVI ROAD
SUB-DIVISION LAHORE.
A05270 To Others 10,600,000
6420-U
LO21002575 INSTALLATION OF 4 NO TUBE WELLS AT DIFFERENT 10,000,000
LOCATIONS IN UCS NO. 79 82 91 AND 98 DISTRICT
LAHORE
A05270 To Others 10,000,000
6421-U
LO21002576 PROVISION OF PCC/ SEWERAGE (10 FEET PIPES) IN 10,000,000
STREET NO 1 ARFAT PARK MAIN BAZAR 25 NUMBER
STOP SHAHDARA DISTRICT LAHORE.
247
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 10,000,000
6422-U
LO21002577 REPLACEMENT OF SEWERAGE AND WATER SUPPLY 10,000,000
SYSTEM IN SHALIMAR COLONY UC-80 LAHORE
A05270 To Others 10,000,000
6423-U
IN UC NOS. 200 201 203 206 211 214 216 217
218 AND 219 DISTRICT LAHORE.
A05270 To Others 10,000,000
6424-U
LO21002579 REHABILITATION OF SEWERAGE SYSTEM AND WATER 10,000,000
SUPPLY IN UCS-75 76 79 82 83 86 89 90 91 92
94 95 96 97 98 107 AND 218 DISTRICT LAHORE.
A05270 To Others 10,000,000
6425-U
LO21002580 REHABILITATION OF PARKS AVAILABLE IN 10,000,000
SAMANABAD JINNAH COLONY SABZAZAR JAHANZAIB
BLOCK CHUBURGI QUARTERS GULSHAN RAVI AND P&T
COLONY LAHORE.
A05270 To Others 10,000,000
6426-U
LO21002581 INSTALLATION OF 3 NOS. TUBE WELLS AT QAZI 10,000,000
TOWN SAIDPUR AND JINNAH COLONY BASTAMI ROAD
ALONGWITH WATER FILTRATION PLANTS DISTRICT
LAHORE.
A05270 To Others 10,000,000
248
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6427-U
LO21002582 15 WATER TUBE WELLS ALONG WITH WATER 20,000,000
FILTRATION PLANTS IN GULISTAN COLONY
INFENTARY ROAD DHARAMPURA GONDI PEER GARHI
SHAHU MIAN MEER AHATA MOL CHAND ICHHRA SHAH
A05270 To Others 20,000,000
6428-U
LO21002583 CONSTRUCTION OF 4 WATER TANKS WITH THE 20,000,000
CAPACITY OF 100 000 GALLON WATER IN WARD 3
LCB MIAM MEER COLONY. WARD 4 LCB KHAN COLONY
FATEH GARH UC 200 QURBAN LINE KACHI ABADI
LAHOR
A05270 To Others 20,000,000
6429-U
LO21002584 REHABILITATION / BEAUTIFICATION OF FAMILY 10,000,000
PARKS IN NEO TV EXT MM ALAM ROAD GULBERG C2
BLOCK BHATTA WALI PARK MINI PARK IN
IRRIGATION COLONY DHARAM PURA OPPOSITE MIAN
MEER
A05270 To Others 10,000,000
6430-U
LO21002585 INSTALLATION OF NEW TUBEWELLS AND NEW WATER 25,000,000
SUPPLY PIPELINE IN GULBERG UCS # 201-206
MODEL TOWN UC # 207 GARDEN TOWN UCS # 208 209
FAISAL TOWN UCS # 210 211 MADINA
A05270 To Others 25,000,000
249
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6431-U
LO21002586 UPGRADATION OF PARKS IN GULBERG UCS # 201-206 10,000,000
MODEL TOWN UC # 207 GARDEN TOWN UCS # 208 209
FAISAL TOWN UCS # 210 211 MADINA COLONY
AKRAMABAD WCB WARD # 1 AND LDA
A05270 To Others 10,000,000
6432-U
LO21002587 REPAIR & MAINTANCE OF GROUNDS IN UC NO. 85 10,000,000
212 213 214 215 216 AND 219 LAHORE.
A05270 To Others 10,000,000
6433-U
LO21002588 INSTALLATION OF TUBE WELL WITH WATER SUPPLY 15,000,000
IN HANJERWAL LAHORE.
A05270 To Others 15,000,000
6434-U
LO21002589 REPLACEMENT OF THE WATER SUPPLY AND SEWERAGE 10,000,000
LINES IN UC NO. 222 LAHORE
A05270 To Others 10,000,000
6435-U
A05270 To Others 12,500,000
6436-U
LO21002591 CONSTRUCTION OF 3 NOS. TUBEWELLS AT VILLAGE 10,000,000
CHANDRAI GAWALA COLONY AND MATEEEN AVENUE
LAHORE.
A05270 To Others 10,000,000
250
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6437-U
LO21002592 INSTALLATION OF 15 NOS. FILTERATION PLANTS AT 10,000,000
EDEN SOCIETY AT UCS NO 115 240 241 251 255
256 257AND 269 DISTRICT LAHORE.
A05270 To Others 10,000,000
6438-U
LO21002593 PROVISION OF PCC / TUFF TILE PAVEMENT 20,000,000
DRAINAGE AND CLEAN DRINKING WATER FACILITY AT
BABA FARID COLONY QUAID-E-MILLAT COLONY &
BHATTI COLONY LEFTOVER AREAS AND ADJOINING
A05270 To Others 20,000,000
6439-U
SITARA COLONY. DATA TOWN & ITTEHAD PARK
LEFTOVER AREAS AND ADJOINING ABADIES DISTRICT
LAHORE
A05270 To Others 20,000,000
6440-U
SHADAB COLONY ATTARI AWAN MARKET MUZAFFER
COLONY & UMER PARK LEFTOVER AREAS AND
ADJOININ
A05270 To Others 20,000,000
251
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6441-U
KAMAHAN BAHADERABAD SHAMA COLONY LEFTOVER
AREAS AND ADJOINING ABADIES DISTRICT LAHORE.
A05270 To Others 20,000,000
6442-U
LO21002597 PROVISION OF FUNDS FOR BEAUTIFICATION OF 10,000,000
CHICHWATNI.
A05270 To Others 10,000,000
6443-U
LO21002598 WATER SUPPLY SCHEME SEWERAGE UNION COUNCIL 40,000,000
NO.54 55 56 71 72 DISTRICT MULTAN.
A05270 To Others 40,000,000
6444-U
LO21002599 PROVISION OF SEWERAGE BAHAWALPUR BYPASS TO 35,000,000
ADDA BILLI WALA BAHAWALPUR ROAD MULTAN
A05270 To Others 35,000,000
6445-U
LO21002600 REHABILITATION OF SEWERAGE SYSTEM & CARPETING 25,000,000
OF ROAD FROM KHUNI BURJ CHOWK TO CHUNGI NO 14
( TB ROAD MULTAN) DISTRICT MULTAN.
A05270 To Others 25,000,000
6446-U
LO21002601 PROVISION OF WATER SUPPLY/WATER PLANTS IN UCS 35,000,000
9 10 11 12 13 14 15 16 17 18 63 64 65 & 66
DISTRICT MULTAN
A05270 To Others 35,000,000
252
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6447-U
LO21002602 LAYING OF SEWERAGE LINES IN UC NO 66 UC NO 18 25,000,000
UC NO 64 UC NO 65 UC NO 63 UC NO 17 UC NO 9
UC NO 10 UC NO 11 UC NO 13 UC NO 16 DISTRICT
MULTAN.
A05270 To Others 25,000,000
6448-U
LO21002603 MINI DISPOSAL FOR SHRAIF PURA SHAHEEN ABAD 20,000,000
AZIZ COLONY MOMIN ABAD AND BILAL NAGAR
DISTRICT MULTAN.
A05270 To Others 20,000,000
6449-U
LO21002604 WIDENING / IMPROVEMENT OF KHANEWAL ROAD FROM 150,000,000
EID GAH CHOWK TO CHOWK KUMHARAN VIA
RASHEEDABAD MULTAN.
A05270 To Others 150,000,000
6450-U
LO21002605 CONSTRUCTION OF DRAIN/SEWERAGE /WATER SUPPLY 25,000,000
SCHEME IN UC 31 32 35 36 37 38 39 61 62 70 81
82 MOZA TARAF MUBARAK DOAIM & WALAYT ABAD
DISTRICT MULTAN.
A05270 To Others 25,000,000
6451-U
LO21002606 DISPOSAL SEWERAGE LINE ANSARI CHOWK 25,000,000
(MANZOORABAD SHARIF PURA KATCHI SARAI)
DISTRICT MULTAN.
A05270 To Others 25,000,000
253
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6452-U
LO21002607 IMPROVEMENT OF VEHARI ROAD FROM BCG CHOWK TO 30,000,000
DOUBLE PHATTAK MULTAN LENGTH 5.53KM DISTRICT
MULTAN.
A05270 To Others 30,000,000
6453-U
LO21002608 ESTABLISHMENT AND REHABILITATION OF WATER 10,000,000
FILTRATION PLANTS / DEEP BORING HAND PUMPS
WITH ELECTRIC MOTOR (OPTIONAL) IN ALL THE
UNION COUNCILS OF NA-154 MULTAN 1.
A05270 To Others 10,000,000
6454-U
LO21002609 IMPROVEMENT / RENOVATION AND INSTALATION OF 10,000,000
WATER FILTERATION PLANTS & SOLAR SYSTEM IN
UCS 69 70 74 75 76 77 78 79 80 81 82 83 84 85
86 87 88 94 95 90 91 92
A05270 To Others 10,000,000
6455-U
LO21002610 REHABILITATION / IMPROVEMENT OF MUZAFFARABAD 4,200,000
PARK MULTAN
A05270 To Others 4,200,000
6456-U
LO21002611 CONSTRUCTION OF PARK IN BASTI NOH NAWABPUR 5,800,000
ROAD NEAR FAIZ-E-AAM NURSERY MULTAN
A05270 To Others 5,800,000
6457-U
LO21002612 CONSTRUCTION OF PARK & PLAY GROUND CHAH BATAY 10,000,000
WALA NEAR DARS WALA KHU BUCH MUBARAK
254
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 10,000,000
6458-U
LO21002613 CONSTRUCTION OF TUFF TILE & SOLING SCHEME IN 10,000,000
UC 61 MULTAN CITY
A05270 To Others 10,000,000
6459-U
UC 38 & UC 62 MULTAN CITY
A05270 To Others 10,000,000
6460-U
UC37 39 & WALAYT ABAD MULTAN CITY
A05270 To Others 10,000,000
6461-U
A05270 To Others 10,000,000
6462-U
A05270 To Others 10,000,000
6463-U
UC 70 & TARAF MUBARAK DOAIM MULTAN CITY
A05270 To Others 10,000,000
255
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6464-U
A05270 To Others 10,000,000
6465-U
LO21002620 CONSTRUCTION OF SURFACE DRAIN RCC SEWER BRICK 10,000,000
PAVEMENT RE-SOLING PACCA SULLAGE CARRIER &
TUFF TILE IN UC JAHANGIR ABAD & ADJOINING
ABADIES TEHSIL & DISTRICT MULTAN.
A05270 To Others 10,000,000
6466-U
TUFF TILE IN RAJA PUR BUA PUR & ADJOINING
A05270 To Others 15,000,000
6467-U
TUFF TILE IN BASTI NAU & ADJOINING ABADIES
TEHSIL & DISTRICT MULTAN.
A05270 To Others 15,000,000
6468-U
TUFF TILE IN UC SALEH MAHEY BAHADER PUR KOT
MEHRAN & ADJOINING ABADIES
A05270 To Others 15,000,000
256
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6469-U
TUFF TILE IN SIDDIQABAD MANAK WALA SHAH PUR &
ADJOINING ABADIES TEHSIL &
A05270 To Others 15,000,000
6470-U
TUFF TILE IN UC LUTAF ABAD FAZIL PUR &
ADJOINING ABADIES TEHSIL & DISTRICT
A05270 To Others 10,000,000
6471-U
TUFF TILE IN UC INAYAT PUR MAHOTA PAKKAY WALA
& ADJOINING ABADIES TEHSIL &
A05270 To Others 10,000,000
6472-U
TUFF TILE IN UC MATTI TAL JAAL WALA &
ADJOINING ABADIES TEHSIL & DISTRICT
A05270 To Others 10,000,000
6473-U
TUFF TILE IN UC JUNGLE KARLAN WALA BAHAWAL
JANGLE ABDULLAH SHAH & ADJOINING
257
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 12,500,000
6474-U
TUFF TILE IN JHOKE WAINS WARLI JHOKE WAINS
PARLI & ADJOINING ABADIES TEHSIL
A05270 To Others 15,000,000
6475-U
TUFF TILE IN UC-NAWAB PUR AWWAL NAWAB PUR
DOEM & ADJOINING ABADIES TEHSIL &
A05270 To Others 12,500,000
6476-U
TUFF TILE IN UC-BHINDA SANDILA & ADJOINING
A05270 To Others 15,000,000
6477-U
TUFF TILE IN UC DURANA LANGANA & ADJOINING
A05270 To Others 10,000,000
258
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6478-U
TUFF TILE IN UC AILAM PUR & ADJOINING ABADIES
A05270 To Others 12,500,000
6479-U
TUFF TILE IN UC TAJ PUR SANDILA & ADJOINING
A05270 To Others 10,000,000
6480-U
TUFF TILE IN UC BOSAN & ADJOINING ABADIES
A05270 To Others 12,500,000
6481-U
TUFF TILE IN UC RAJ GHAT & ADJOINING ABADIES
A05270 To Others 10,000,000
6482-U
TUFF TILE IN UC ALAMDI SURAH & ADJOINING
259
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 10,000,000
6483-U
TUFF TILE IN UC MUZAFFARABAD & ADJOINING
A05270 To Others 10,000,000
6484-U
TUFF TILE IN UC QASIM BELA & ADJOINING
A05270 To Others 15,000,000
6485-U
TUFF TILE IN UC ALAMGIR & ADJOINING ABADIES
A05270 To Others 10,000,000
6486-U
TUFF TILE IN UC JUNGLE BAIRAH & ADJOINING
A05270 To Others 10,000,000
260
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6487-U
TUFF TILE IN UC HAMID PUR KANORA & ADJOINING
A05270 To Others 10,000,000
6488-U
TUFF TILE IN UC TIBBA MASOOD PUR & ADJOINING
A05270 To Others 10,000,000
6489-U
TUFF TILE IN UC SHER SHAH & ADJOINING ABADIES
A05270 To Others 10,000,000
6490-U
TUFF TILE IN UC AMBALA & ADJOINING ABADIES
A05270 To Others 10,000,000
6491-U
TUFF TILE IN UC KHOKHRAN & ADJOINING ABADIES
261
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 10,000,000
6492-U
TUFF TILE IN UC JHAKKAR PUR & ADJOINING
A05270 To Others 10,000,000
6493-U
TUFF TILE IN UC MUHAMAD PUR GHOTA & ADJOINING
ABADIES TEHSIL & DISTRICT
A05270 To Others 10,000,000
6494-U
TUFF TILE IN UC FEROZ PUR & ADJOINING ABADIES
A05270 To Others 10,000,000
6495-U
TUFF TILE IN BAHAWALPUR SUKHA & WAN CHHATTA &
ADJOINING ABADIES TEHSIL &
A05270 To Others 10,000,000
6496-U
LO21002651 CONSTRUCTION OF PARK/ PUBLIC SPACE AT PARAO 15,000,000
LAND TAUNSA CITY D.G.KHAN
A05270 To Others 15,000,000
262
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6497-U
LO21002652 BEAUTIFICATION AND ILLUMINATION OF DIFFERENT 15,000,000
CHOWKS ISLANDS AND SITES OF BAHAWALPUR CITY.
A05270 To Others 15,000,000
6498-U-F
LO21002653 CONSTRUCTION OF WASTEWATER TREATMENT PLANT 10,000,000
FOR MEHMOOD BOOTI SHAHADRA AND SHADBAGH AREA
A05270 To Others 10,000,000
6499-U-F
LO21002654 CONSTRUCTION OF WASTEWATER TREATMENT PLANT AT 10,000,000
BABU SABU
A05270 To Others 10,000,000
6500-U-F
LO21002655 PROJECT MANAGEMENT UNIT (PMU) FOR 10,000,000
CONSTRUCTION OF WASTEWATER TREATMENT PLANT AT
BABU SABU
A05270 To Others 10,000,000
6501-A-F
LO21002656 PROVISION OF CLEAN DRINKING WATER IN PILOT 20,000,000
AREAS OF UC-99 100 & 101 (WASA AREA)
A05270 To Others 20,000,000
6502-U
LO21002657 REHABILITATION OF ROAD FROM QILA DEDAR SINGH 100,000,000
TO SHEIKHUPRA ROAD GHUMAN WALA GUJRANWALA.
A05270 To Others 100,000,000
263
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6503-U
LO21002658 REHABILITATION OF SABZI MANDI LINK ROAD AT 20,000,000
MALHI CHOWK GUJRANWALA
A05270 To Others 20,000,000
6504-U
LO21002659 CONSTRUCTION OF METAL ROAD FROM BASTI AHMAD 20,000,000
BIJRANI NOOR KHAN ZANGLANI TO HAJI DIN
MUHAMMAD ZANGLANI LENGTH 4KM
A05270 To Others 20,000,000
6505-U
LO21002660 CONSTRUCTION OF METAL ROADFROM WADARA SANA 19,500,000
ULLAH BAJRANI LENGTH 1KM
A05270 To Others 19,500,000
6506-U
LO21002661 CONSTRUCTION OF METAL ROAD FROM KHAR TO BASTI 20,000,000
HANIF SHAKLANI DALSAR LENGTH 3KM
A05270 To Others 20,000,000
6507-U
LO21002662 CONSTRUCTION OF FLYOVER AND UNDERPASS AT 200,000,000
KARIM BLOCK ALLAMA IQBAL TOWN LAHORE
A05270 To Others 200,000,000
6508-U
LO21002663 REHABILITATION AND IMPROVEMENT OF ROADS FOR 20,000,000
TRAFFIC CIRCULATION AROUND BABU SABU
INTERCHANGE LAHORE
A05270 To Others 20,000,000
264
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6509-U
LO21002664 REHABILITATION AND IMPROVEMENT OF SAGGIAN 100,000,000
ROAD LAHORE
A05270 To Others 100,000,000
6510-U
LO21002665 TRAFFIC STUDY OF MAJOR INTERSECTIONS IN 10,000,000
LAHORE
A05270 To Others 10,000,000
6511-U
LO21002666 DIGITAL TOPOGRAPHIC SURVEYS OF ROADS IN 5,000,000
LAHORE
A05270 To Others 5,000,000
6512-U
LO21002667 UPGRADATION / DUALIZATION OF MAIN BARKI ROAD 50,000,000
FROM LAHORE SCHOOL OF ECONOMICS (LSE) TO BRB
CANAL BRIDGE LAHORE.
A05270 To Others 50,000,000
6513-U
LO21002668 REHABILITATION / IMPROVEMENT OF ROADS AND 50,000,000
STREETS IN NEW ISLAMIA PARK ROYAL GARDEN
MARRIAGE HALL ROAD RANJAH ROAD SHAH FAISAL
ROAD HIMAYAT-E-ISLAM ROAD MAIN ROAD
A05270 To Others 50,000,000
6514-U
LO21002669 LAHORE URBAN INFRASTRUCTURE DEVELOPMENT 50,000,000
A05270 To Others 50,000,000
265
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6515-U
LO21002670 E- CONSTRUCTION SERVICES PORTAL 150,000,000
A05270 To Others 150,000,000
6516-U
LO21002707 LOW INCOME HOUSING 1,000,000,000
A05270 To Others 1,000,000,000
6517-U
LO21002708 PERI URBAN AFFORDABLE HOUSING PROJECT 1,000,000,000
A05270 To Others 1,000,000,000
6518-U
LO21002671 ESTABLISHMENT OF TWO PHA HORTICULTURE 10,000,000
NURSERIES AT BAHAWALPUR CITY.
A05270 To Others 10,000,000
6519-U
LO21002672 REHABILITATION OF GHAZI PARK DERA GHAZI KHAN 5,000,000
A05270 To Others 5,000,000
6520-U
LO21002673 IMPROVEMENT OF RASIKH IRFANI PARK MODEL TOWN 10,000,000
GUJRANWALA INCLUDING RAISING OF BOUNDARY WALL
JOGGING TRACK AND ESTABLISHMENT OF FOOD COURT
A05270 To Others 10,000,000
6521-U
LO21002674 RENOVATION OF GULSHAN-E-IQBAL PARK INCLUDING 10,000,000
TRACK LIGHTING SYSTEM AND FUNCTIONING OF LAKE
A05270 To Others 10,000,000
266
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6522-U
LO21002675 PURCHASE OF NEW HORTICULTURE MACHINERY AT PHA 10,000,000
GUJRANWALA
A05270 To Others 10,000,000
6523-U
LO21002676 ESTABLISHMENT OF NEW NURSERY AT PARK NEAR PHA 7,000,000
OFFICE SAHIWAL
A05270 To Others 7,000,000
6524-U
LO21002677 DEVELOPMENT OF GREEN BELT BETWEEN KHAYAM 5,000,000
BRIDGE PHATAK TO KATCHEHRY PHATAK.
A05270 To Others 5,000,000
6525-U
LO21002678 ESTABLISHMENT OF MIYAWAKI FOREST AT 20 5,000,000
DIFFERENT LOCATION OF FAISALABAD CITY.
A05270 To Others 5,000,000
6526-U
LO21002679 UP-GRADATION OF INFRASTRUCTURE/DEVELOPMENT OF 23,250,000
BAGH-E-JINNAH (PHA) LAHORE.
A05270 To Others 23,250,000
6527-U
LO21002680 REHABILITATION OF QILLA KOHNA QASIM BAGH 5,000,000
MULTAN
A05270 To Others 5,000,000
6528-U
LO21002681 PILOT FOR RAIN WATER HARVESTING IN PARKS AND 10,000,000
ROAD BELTS.
267
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 10,000,000
6529-U
LO21002682 LAND ACQUISTION FOR LAI EXPRESSWAY & FLOOD 20,000,000
CHANNEL RAWALPINDI.
A05270 To Others 20,000,000
6530-U
LO21002683 REMODELLING OF KETCHERI CHOWK 300,000,000
A05270 To Others 300,000,000
6531-U
LO21002684 REMODELING OF DEFENSE CHOWK 300,000,000
A05270 To Others 300,000,000
6532-U
LO21002685 ESTABLISHMENT OF PMU FOR CONSTRUCTION OF LAI 20,000,000
NULLAH EXPRESSWAY PROJECT AND URBAN
REGENERATION PLAN ALONG LAI NULLAH
A05270 To Others 20,000,000
6533-U
LO18002284 Construction of Arterial Main, Secondary and 40,000,000 30,000,000
Distribution Network in the Areas in the
Eastern Part of City.
A05270 To Others 40,000,000 30,000,000
6534-A
LO21002686 FEASIBILITY STUDIES OF SEWER THROUGH TUNNEL 10,000,000
BORING DEVELOPMENT OF ARTERIAL MAIN AND
TREATMENT PLANT 20 MGD AT JHANG BRANCH.
A05270 To Others 10,000,000
268
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6535-U
LO21002687 SEWERAGE DRAINAGE & PCC IN SAMAN ABAD GHULAM 30,000,000
MUHAMMAD TOWN REHMAT TOWN BAGH WALA & RASHEED
COLONY GUJRANWALA.
A05270 To Others 30,000,000
6536-U
LO21002688 SEWERAGE DRAINAGE AND PCC AT KHIALI AND UC 40,000,000
KOHLU WALA GUJRANWALA
A05270 To Others 40,000,000
6537-U
LO21002689 SEWERAGE / DRAINAGE SCHEME IN DHULLAY 40,000,000
ISLAMPURA AFZAL PURA ZAHOOR PURA MUHAMMAD
ABAD KALLAR ABADI SULTAN PURA & KOTLI RUSTAM
GUJRANWALA
A05270 To Others 40,000,000
6538-U
LO21002690 SEWERAGE DRAINAGE AND PCC IN MANDIALA RADIALA 30,000,000
GULSHAN COLONY & ALLIED AREAS GUJRANWALA.
A05270 To Others 30,000,000
6539-U
LO21002691 LAYING OF SEWERAGE SYSTEM FROM M. ALI CHOWK 40,000,000
TO AMEER CHOWK DISPOSAL STATION JOHAR TOWN
ALONG COLLEGE ROAD.
A05270 To Others 40,000,000
6540-U
LO21002692 RAIN WATER MANAGEMENT - DRAINAGE ARRANGEMENT 50,000,000
FOR SORE POINT AT QADDAFI STADIUM LAHORE
(GOPB. SHARE 40%)
269
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 50,000,000
6541-U
LO21002693 IMPROVEMENT OF SEWERAGE SYSTEM AT MUJAHID 10,000,000
ROAD GHULAM BHATTI COLONY CHUNGI AMAR SADHU
LAHORE
A05270 To Others 10,000,000
6542-U
LO21002694 IMPROVEMENT OF SEWERAGE SYSTEM AT BHATTA ROAD 10,000,000
MAIN CHOWK GREEN TOWN
A05270 To Others 10,000,000
6543-U
LO21002695 REPLACEMENT OF DETERIORATED SEWERAGE SYSTEM 10,000,000
IN QAINCHI AREA STREETS LAHORE
A05270 To Others 10,000,000
6544-U
LO21002696 REHABILITATION / IMPROVEMENT OF SEWERAGE AND 50,000,000
WATER SUPPLY IN JAMEEL TOWN UC-98 SABZAZAR
SODIWAL CHAH JAMMU LAHORE
A05270 To Others 50,000,000
6545-U
LO21002697 SEWERAGE SCHEME FOR UC 57 58 59 61 62 63 64 20,000,000
65 66 67 68 69 72 73 74 LAHORE
A05270 To Others 20,000,000
6546-U
LO21002698 WATER SUPPLY SCHEME FOR UC 57 58 59 62 65 66 30,000,000
67 68 69 72 73 LAHORE
A05270 To Others 30,000,000
270
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6547-U
LO21002699 LAYING REPLACEMENT & REHABILITATION OF SEWER 30,000,000
LINE IN UC'S SAMEEJ ABAD BEWA COLONY MOMIN
ABAD BILAL NAGAR & PERAN GHAIB MULTAN.
A05270 To Others 30,000,000
6548-U
LO21002700 SEWERAGE SCHEMES FOR SRA COLONY NEW MULTAN 30,000,000
NAVEED COLONY WALLAYATABAD DAIRA BASTI RAHIM
ABAD AND ABBAS PURA WASA MULTAN
A05270 To Others 30,000,000
6549-U
LO21002701 SEWERAGE SCHEMES FOR KOTLA TOLEY KHAN 40,000,000
BAHAHDAR PUR KOTLA WARIS SHAH SYEDAN WALI
KHOI RAZA ABAD MULTAN.
A05270 To Others 40,000,000
6550-U
LO21002702 SEWERAGE SCHEME FOR ALI TOWN BASTI MASSOM 50,000,000
SHAH SADAF COLONY ABDULLAH TOWN BASTI SHORE
KOT MULTAN.
A05270 To Others 50,000,000
6551-U
LO21002703 LAYING OF RCC SEWER IN UNSERVED AREAS (UC NO. 50,000,000
69 70 74 75 76 77 78 79 80 81 82 90 91 & 95
OF WASA MULTAN
A05270 To Others 50,000,000
6552-U
LO21002704 LAND ACQUSITION FOR WATER SUPPLY SYSTEM BASED 300,000,000
ON DADHOCHA DAM
271
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 300,000,000
6553-U
LO21002705 IMPROVEMENT /REHABILITATION OF SEWERAGE 30,000,000
SYSTEM IN SATELLITE TOWN AND ADJOING AREAS
RAWALPINDI.
A05270 To Others 30,000,000
_______________________________________________________________________________
Total Sub Sector Urban Development 16,339,000,000 17,763,780,000 30,049,000,000
_______________________________________________________________________________
TOTAL SECTOR Housing & Physical 16,339,000,000 17,763,780,000 30,049,000,000
Planning
_______________________________________________________________________________
272
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Human Rights and Minority Affairs
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

0111 EXECUTIVE AND LEGISLATIVE ORGANS
011101 PARLIAMENTARY/LEGISLATIVE AFFAIRS
LE4012 Executive & Legislative Organs HR&MA DEP
7020-A
LO17007375 Education Scholarship for Minority Students 25,000,000 25,000,000 25,000,000
Phase-I
A05270 To Others 25,000,000 25,000,000 25,000,000
7021-A
LO19000002 Financial Assistance To Deserving Minority 25,000,000 25,000,000 25,000,000
Students Through PEEF
A05270 To Others 25,000,000 25,000,000 25,000,000
7024-U
LO21000001 HUMAN RIGHTS OUTREACH AND CAPACITY BUILDING 110,000,000
OF HUMAN RIGHTS CELL HR&MA DEPARTMENT
A05270 To Others 110,000,000
7025-U
LO21000002 AWARENESS OF HUMAN RIGHTS AND INTERFAITH 20,000,000
HARMONY ALL OVER THE PUNJAB
A05270 To Others 20,000,000
7026-U
LO21000003 CAPACITY BUILDING OF INVESTIGATION AGENCIES 10,000,000
AND OTHER LAW ENFORCEMENT INSTITUTIONS OF
GOVERNMENT OF THE PUNJAB IN ORDER TO
ELIMINATE CUSTODIAL TORTURE
A05270 To Others 10,000,000
7027-U
LO21000004 DOCUMENTARY ON MINORITIES RELIGIOUS WORSHIP 10,000,000
PLACES IN PUNJAB TO PROMOTE RELIGIOUS TOURISM
& INTERFAITH HARMONY
A05270 To Others 10,000,000
273
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LE4012 Executive & Legislative Organs HR&MA DEP
7028-U
LO21000005 ECONOMIC SUPPORT SERVICE TO THE VICTIMS OF 50,000,000
HUMAN RIGHTS/ RAPE CASES/ OTHER MARGINALIZED
SEGMENTS FOR THEIR UPLIFT
A05270 To Others 50,000,000
7029-U
LO21000006 COMBINED MARRIAGES FOR MINORITIES ALL OVER 50,000,000
PUNJAB
A05270 To Others 50,000,000
_______________________________________________________________________________
Total Sub Sector Human Rights and Minority 50,000,000 50,000,000 300,000,000
Affairs
_______________________________________________________________________________
TOTAL SECTOR Human Rights and Minority 50,000,000 50,000,000 300,000,000
Affairs
_______________________________________________________________________________
274
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Information & Culture
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
08 RECREATIONAL, CULTURE AND RELIGION

082 CULTURAL SERVICES
082105 PROMOTION OF CULTURAL ACTIVITIES
LE4285 PROMOTION OF CULTURE
LO15002156 Up-gradation of existing facilities of 5,000,000

Conservation / Preservation in Bahawalpur
Museum, Bahawalpur
A05270 To Others 5,000,000
LO17007401 Establishment of Punjab Rung FM Radio 37,484,000 34,844,000

Stations at Multan & Rawalpindi (PILAC)
A03302 Water 240,000 240,000
A03303 Electricity 2,120,000 2,120,000
A03407 Rates and Taxes 930,000 930,000
A03807 P.O.L Charges 360,000 360,000
A09201 Hardware 925,000 925,000
LO18010003 PC-II for Hiring a Consulting Firm for 2,609,000 2,609,000

designing Auditorium of Bhakkar Arts Council,
Bhakkar
LO20000073 STUDY REGARDING CAPACITY BUILDING OF THE DGPR 10,000,000

PUNJAB TO COUNTER EMERGING CHALLENGES TO
ELECTRONIC AND DIGITAL MEDIA
275
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


LO20000074 TALENT HUNT PROGRAM THROUGH ARTS COUNCILS IN 40,000,000 39,191,000

FINE ARTS, MUSIC, THEATER, CRAFTS &
LITERATURE
A03501 Machinery and equipment 2,000,000 1,191,000
A05270 To Others 35,000,000 35,000,000
6930-A
LO17007395 Strengthening of Performing Art Academy and 10,019,000 3,560,000 22,423,000
Face lifting & interior work of Information &
Cultural Complex, Rawalpindi
A03501 Machinery and equipment 5,000,000 3,560,000 20,423,000
A05270 To Others 2,000,000
6931-A
LO17007399 Renovation / Improvement of Facilities and 45,213,000 45,213,000 29,000,000
Infrastructure at Lahore Arts Council, Mall
Complex and Cultural Complex, Ferozpur Road,
Lahore
6932-A
LO18010002 PC-II for Hiring a Consulting Firm for 2,700,000 900,000 1,800,000
Up-gradation of Open Air Theatre,
Bagh-e-Jinnah,Lahore
276
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

6933-A
LO20000077 UPGRADATION OF SAHIWAL ARTS COUNCIL, SAHIWAL 5,000,000 37,272,000
(PUCAR)
A05270 To Others 5,000,000 7,000,000
6934-A
LO20010014 Construction of Sir Sadiq Muhammad Khan 5,000,000 10,681,000
Memorial Gallery/Hall and Uplifting of
FrontElevation of Bahawalpur Museum
Bahawalpur
A05270 To Others 5,000,000 10,681,000
6935-A
LO19010071 PC-II for Hiring a Consulting Firm for 2,975,000 2,975,000 1,240,000
designing Auditorium for Bahawalpur Arts
CouncilBahawalpur
6936-A
LO17007400 Provision of missing Facilities in the 8,000,000 12,012,000 20,000,000
existing Arts Councils in the Punjab (PUCAR)
A05270 To Others 3,000,000 4,372,000 500,000
A09501 Transport 1,500,000 100,000
A09701 Purchase of Furniture and Fixture 2,500,000 5,000,000 300,000
6939-U
LO21002863 UP-GRADATION & STRENGTHENING OF PUNJAB 30,000,000
INSTITUTE OF LANGUAGE, ART & CULTURE (PILAC)
A09501 Transport 9,000,000
277
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


6940-U
LO21002864 CONSTRUCTION OF BUILDING FOR E-LIBRARY & 5,000,000
RESEARCH FACILITIES IN BOARD FOR ADVANCEMENT
OF LITERATURE, LAHORE
A05270 To Others 5,000,000
6941-U
LO21002865 ESTABLISHMENT OF ALHAMRA ACADEMY OF 24,852,000
PERFORMING & VISUAL ARTS AT CULTURAL COMPLEX,
LAHORE ARTS COUNCIL
6943-U
LO21002866 TALENT HUNT PROGRAM THROUGH ARTS COUNCILS IN 45,000,000
FINE ARTS, MUSIC, THEATER, CRAFTS &
LITERATURE
A05270 To Others 43,000,000
6944-U
LO21002867 FEASIBILITY STUDY REGARDING ESTABLISHMENT OF 13,000,000
KASUR, MIANWALI, NANKANA SAHIB & TAUNSA ARTS
COUNCILS AND HEAD-OFFICE BUILDING OF PUNJAB
COUNCIL OF THE ARTS
6945-U
LO21002868 CHIEF MINISTER#S INTERNSHIP PROGRAM FOR 500 30,000,000
YOUNG MEDIA GRADUATES (DGPR)
278
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 5,000,000
6946-U
LO21002869 PUNJAB TV 10,000,000
A05270 To Others 10,000,000
6947-U
LO21002870 RENOVATION OF MULTAN, D.G. KHAN, FAISALABAD 40,000,000
AND MURREE ARTS COUNCILS
A05270 To Others 3,500,000
A09203 I.T. Equipment 2,000,000
6948-U
LO21002871 CONSTRUCTION OF MULTI STOREY BUILDING IN 1,000,000
DGPR, PUNJAB THROUGH PUBLIC PRIVATE
PARTNERSHIP (PPP)
A05270 To Others 1,000,000
_______________________________________________________________________________
Total Sub Sector Information & Culture 169,000,000 146,304,000 321,268,000
_______________________________________________________________________________
TOTAL SECTOR Information & Culture 169,000,000 146,304,000 321,268,000
_______________________________________________________________________________
279
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
Industries
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
044 MINING AND MANUFACTURING
0441 MANUFACTURING
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT
LE4325 Support for Industrial Development
6726-A
LO19010062 Establishment of Technical Training Center 10,000,000 10,000,000 127,384,000
for Male & Female at KharanDistrict
Balochistan
A05270 To Others 10,000,000 10,000,000 127,384,000
280
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
Industries
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS
LE4324 Others
LO18002025 Progressing Punjab by Entrepreneurial 600,000,000

Development of SMEs
A05270 To Others 600,000,000
LO19000050 DEVELOPMENT OF BAHAWALPUR INDUSTRIAL ESTATE 100,000,000

(PIEDMC)
A05270 To Others 100,000,000
LO19000051 PUNJAB SKILL DEVELOPMENT PROJECT (TEVTA & 200,000,000 200,000,000

PSDF - DLI 3,4 & 5)
A05270 To Others 200,000,000 200,000,000
LO19000052 TECHNICAL EDUCATION AND VOCATIONAL TRAINING 400,000,000

AUTHORITY (TEVTA)
A05270 To Others 400,000,000
6704-A
LO20010004 Establishment of Artisan Village At Taunsa 50,000,000 80,000,000
Sharif
A05270 To Others 50,000,000 80,000,000
6707-A
LO18002024 Establishment of Women Resource Center and 10,000,000 9,448,000 14,181,000
Incubators
A05270 To Others 10,000,000 9,448,000 14,181,000
6708-A
LO19010512 Punjab Rozgaar 50,000,000 1,000,000,000
A05270 To Others 50,000,000 1,000,000,000
281
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
Industries
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS
LE4324 Others
6710-U
LO21002773 IMPROVEMENT AND UPGRADATION OF BOILERS 38,787,000
INSPECTION WING IN THE DIRECTORATE GENERAL
INDUSTRIES, PRICES, WEIGHTS & MEASURES,
PUNJAB, LAHORE.
A05270 To Others 38,787,000
6711-U
LO21002774 DEVELOPMENT OF INDUSTRIES DATA BANK FOR THE 40,000,000
ANALYSIS OF ESSENTIAL COMMODITIES VALUE
CHAINS BY USING ADVANCED TECHNOLOGY
A05270 To Others 40,000,000
6712-U
LO21002775 FEASIBILITY STUDY OF ESTABLISHMENT OF 50,000,000
UNIVERSITY OF TECHNOLOGY, RAWALPINDI
A05270 To Others 50,000,000
6715-U
LO21002776 PROVISION OF INFRASTRUCTURAL, ACADEMIC AND 100,000,000
OPERATIONAL FACILITIES TO THE PUNJAB
UNIVERSITY OF TECHNOLOGY RASUL, M.B.DIN
A05270 To Others 100,000,000
6716-U
LO21002777 IMPROVING WORKFORCE READINESS IN PUNJAB 20,000,000
PROJECT
A05270 To Others 20,000,000
6717-U
LO21002778 LAND ACQUISITION FOR ESTABLISHMENT OF EXPO 1,000,000
CENTRE, GUJRANWALA DIVISION
A05270 To Others 1,000,000
282
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
Industries
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS
LE4324 Others
6727-A
LO19000053 PUNJAB VOCATIONAL TRAINING COUNCIL (PVTC) 400,000,000 800,000,000
A05270 To Others 400,000,000 800,000,000
6728-A
LO21002782 COMPETITIVE GRANT/ LOAN FOR INDUSTRIAL 3,514,663,000
ESTATES DEVELOPMENT
A05270 To Others 3,514,663,000
6729-A
LO21002783 ESTABLISHMENT OF MODEL / SAHULAT BAZAARS IN 600,000,000
PUNJAB BY PUNJAB MODEL BAZAARS MANAGEMENT
COMPANY (PMBMC)
A05270 To Others 600,000,000
_______________________________________________________________________________
Total Sub Sector Industries 1,720,000,000 319,448,000 6,386,015,000
_______________________________________________________________________________
283
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
Technical Education and Vocational Train
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044101 SUPPORT FOR INDUSTRIAL DEVELOPMENT
LE4325 Support for Industrial Development
6709-A
LO19000047 HUNARMAND NOJAWAN (TEVTA) 400,000,000 400,000,000 600,000,000
A05270 To Others 400,000,000 400,000,000 600,000,000
6725-A
LO19010044 Technical Educational & Vocational Training 400,000,000 3,000,000,000
Authority (TEVT)
A05270 To Others 400,000,000 3,000,000,000
_______________________________________________________________________________
Total Sub Sector Technical Education and 400,000,000 800,000,000 3,600,000,000
Vocational Training Authority
_______________________________________________________________________________
284
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
P.S.I.C.
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS
LE4324 Others
LO19000045 PURCHASE OF LAND FOR ESTABLISHMENT OF SMALL 50,000,000

INDUSTRIAL ESTATE, TAUNSA SHAREEF
A05270 To Others 50,000,000
LO20000090 PUNJAB ECONOMIC STIMULUS PROGRAMME (SUPPORT 500,000,000

FOR MICRO SMALL AND MEDIUM ENTERPRISES)
A05270 To Others 500,000,000
6705-A
LO19000046 UP-GRADATION OF HANDICRAFT DEVELOPMENT CENTER 5,000,000 5,000,000 2,044,000
AT TAUNSA SHAREEF D.G.KHAN.
A05270 To Others 5,000,000 5,000,000 2,044,000
6706-A
LO17000030 Cluster Development Initiative (J&CP4R) 68,000,000 68,000,000 169,743,000
A05270 To Others 68,000,000 68,000,000 169,743,000
6718-U
LO21002779 ESTABLISHMENT OF SALT VILLAGE, KHEWRA. 100,000,000
A05270 To Others 100,000,000
6719-U
LO20000088 DEMONSTRATION PROJECT ON INDUSTRIES FOR URBAN 100,000,000 340,500,000
CENTERS RELOCATION OF TANNERY UNITS TO
SIALKOT TANNERY ZONE AND ITS
OPERATIONALIZATION (PGDP).
A05270 To Others 100,000,000 340,500,000
6720-U
LO21002780 ESTABLISHMENT OF SURGICAL CITY AT SIALKOT. 300,000,000
A05270 To Others 300,000,000
285
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
P.S.I.C.
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS
LE4324 Others
6722-U
LO21002781 ESTABLISHMENT OF HANDICRAFT DEVELOPMENT 10,000,000
CENTRE AT VEHOVA, D. G. KHAN
A05270 To Others 10,000,000
6723-U
LO20000089 PILOT/DEMONSTRATION RESOURCE EFFICIENCY & 100,000,000 250,000,000
CLEANER PRODUCTION INVESTMENTS IN KEY
INDUSTRIAL SECTORS (PGDP DLI 1 4 7)
A05270 To Others 100,000,000 250,000,000
6724-U
LO21002772 LOCAL HANDICRAFT UPLIFT PROJECT: MARKET 20,000,000
DEVELOPMENT AND SHOP FOR LOCAL PRODUCTS
ONLINE SALE
A05270 To Others 20,000,000
_______________________________________________________________________________
Total Sub Sector P.S.I.C. 823,000,000 73,000,000 1,192,287,000
_______________________________________________________________________________
286
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Industries
_______________________________________________________________________________
Commerce and Investment Department
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0441 MANUFACTURING
044120 OTHERS
LE4324 Others
LO17000033 Automation of Directorate of Consumer 22,000,000

Protection Council and its field Offices
A03970 Others 22,000,000
LO19000044 IMPROVEMENTS TO THE ARRANGEMENTS FOR STARTING 10,000,000

A BUSINESS - (PHASE-II)
A05270 To Others 10,000,000
6703-A
LO17000025 Strategic Policy Unit, Industries, Commerce 25,000,000 10,598,000 66,698,000
and Investment Department including Public
Private Partnership(PPP Node)
A05270 To Others 25,000,000 10,598,000 66,698,000
_______________________________________________________________________________
Total Sub Sector Commerce and Investment 57,000,000 10,598,000 66,698,000
Department
_______________________________________________________________________________
TOTAL SECTOR Industries 3,000,000,000 1,203,046,000 11,245,000,000
_______________________________________________________________________________
287
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
042203 CANAL IRRIGATION
LE4286 CANAL IRRIGATION
5454-A
LO18002016 Project Management Cost for Project 39,851,000 39,851,000 18,292,000
Implementation Unit (PIU) for (FERRP & DCRIP)
in Punjab Irrigation Department
A01238 Charge Allowance 200,000
A03770 Other 18,651,000
A05270 To Others 39,851,000 18,292,000
_______________________________________________________________________________
Total Sub Sector Irrigation 39,851,000 39,851,000 18,292,000
_______________________________________________________________________________
288
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
Survey Investigation and Research
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
5425-A
LO18002017 Capacity Development Technical Assistance for 3,459,000 3,459,000 1,000,000
Institutional Transformation
A03702 Management 1,000,000
A03807 P.O.L Charges 100,000
A03970 Others 200,000
A05270 To Others 3,459,000 1,000,000
A09202 Software 100,000
5425-A
LO18F02017 Capacity Development Technical Assistance for 50,000,000 100,000,000
Institutional Transformation
A05270 To Others 50,000,000 100,000,000
5486-A
LO09100046 Establishment of Strategic Planning/Reform 32,000,000 32,000,000 50,000,000
Unit in Irrigation and Power Department
(Initiatives under Development Policy
Loan-Strategic Planning Cell, Ground Water
289
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A01250 Incentive Allowance 3,000,000 800,000 1,000,000
A01264 Technical Allowance 694,000 694,000 2,160,000
A01273 Honoraria 1,000 1,000 2,000
A03303 Electricity 200,000 700,000 1,500,000
A03407 Rates and Taxes 1,000 1,000 100,000
A03603 Registration 1,000 1,000 50,000
A03701 Computer 1,000 1,000 1,000
A03702 Management 1,000 1,000 875,000
A03807 P.O.L Charges 1,500,000 1,700,000 1,500,000
A03808 Conveyance Charges 1,000 1,000 1,000
A03809 CNG Charges (Govt) 50,000 50,000 100,000
A03901 Stationery 200,000 360,000 500,000
A03970 Others 100,000 281,000 700,000
A04114 Superannuation Encashment Of L.P.R 2,000,000
A09107 Furniture and Fixtures 1,000 1,000
A09201 Hardware 1,500,000
290
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION

A09202 Software 500,000
A09203 I.T. Equipment 936,000 686,000 500,000
A09501 Transport 1,000 1,000 100,000
A13001 Transport 500,000 1,050,000 1,000,000
A13701 Hardware 100,000 50,000 500,000
A13702 Software 1,000 50,000 200,000
A13703 I.T. Equipment 100,000 100,000 500,000
_______________________________________________________________________________
Total Sub Sector Survey Investigation and 85,459,000 35,459,000 151,000,000
Research
_______________________________________________________________________________
291
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
Foreign Aid Project
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LO16006665 Rehabilitation of Khadir Feeder, Khadir Disty 2,000,000

& Chenab Escape
A05270 To Others 2,000,000
292
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Irrigation
_______________________________________________________________________________
Foreign Aid Project
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0422 IRRIGATION
LO01001281 Project Preparation of Punjab Irrigation 6,000,000 6,000,000

Agriculture Improvement Programme (PIAIP)
PC-II.
A05270 To Others 6,000,000 6,000,000
_______________________________________________________________________________
Total Sub Sector Foreign Aid Project 8,000,000 6,000,000
_______________________________________________________________________________
TOTAL SECTOR Irrigation 133,310,000 81,310,000 169,292,000
_______________________________________________________________________________
293
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Jails
_______________________________________________________________________________
Jails
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

034 PRISON ADMINISTRATION AND OPERATION
0341 PRISON ADMINISTRATION AND OPERATION
034101 JAILS AND CONVICT SETTLEMENT
LE4323 Jails and convict settlement
LO19010375 Establishment of Punjab Prisions Staff 32,576,000 9,854,000

Training College Sahiwal
A01201 Senior Post Allowance 739,000 739,000
A09201 Hardware 1,848,000 1,848,000
A09501 Transport 10,946,000
A09802 Purchase of other assets-others 2,626,000 1,116,000
5731-A
LO21003142 CONSTRUCTION OF PCO ROOMS AND IMPROVEMENT OF 8,692,000
VISITING AREAS IN PUNJAB JAILS
A05270 To Others 8,692,000
_______________________________________________________________________________
Total Sub Sector Jails 32,576,000 9,854,000 8,692,000
_______________________________________________________________________________
TOTAL SECTOR Jails 32,576,000 9,854,000 8,692,000
_______________________________________________________________________________
294
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Judiciary
_______________________________________________________________________________
Judiciary
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

031 LAW COURTS
0311 LAW COURTS
031101 COURTS/JUSTICE
LO20000066 CONSTRUCTION OF LITIGANT SHED AND OFFICES IN 7,658,000 10,812,000

THE LAHORE HIGH COURT LAHORE.
A05270 To Others 7,658,000
_______________________________________________________________________________
Total Sub Sector Judiciary 7,658,000 10,812,000
_______________________________________________________________________________
295
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Judiciary
_______________________________________________________________________________
Government Buildings - Housing
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

031 LAW COURTS
0311 LAW COURTS
5768-A
LO18000203 ESTABLISHMENT OF ALTERNATE DISPUTE RESOLATION 5,000,000 5,800,000
CENTRES ADR
A03303 Electricity 600,000 800,000
A03807 P.O.L Charges 130,000 200,000
A03970 Others 150,000
A09203 I.T. Equipment 500,000 200,000
A13703 I.T. Equipment 50,000 65,000
A13801 Maintenance of Gardens 70,000 100,000
5790-U
LO21000037 FURNISHING OF SUITES AT PINE VILLA HON'BLE 9,396,000
JUDGES REST HOUSE MURREE
296
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Judiciary
_______________________________________________________________________________
Government Buildings - Housing
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

031 LAW COURTS
0311 LAW COURTS
_______________________________________________________________________________
Total Sub Sector Government Buildings - 5,000,000 15,196,000
Housing
_______________________________________________________________________________
297
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Judiciary
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

031 LAW COURTS
0311 LAW COURTS
5748-A
LO21000038 CONSTRUCTION OF SUITS FOR HON'BLE JUDGES AT 23,492,000
LAHORE HIGH COURT, MULTAN BENCH, MULTAN
_______________________________________________________________________________
Total Sub Sector Government Buildings - 23,492,000
Offices
_______________________________________________________________________________
TOTAL SECTOR Judiciary 7,658,000 15,812,000 38,688,000
_______________________________________________________________________________
298
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Local Government & Community Development
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

014 TRANSFERS
0141 TRANSFERS (INTER-GOVERNMENTAL)
014110 OTHERS
LE4343 Cantonment board/Station Commander
6108-A
LO20010027 Remodeling of Ammar Chwk Rawalpindi (Chaklala 500,000,000
cantonment Board)
A05270 To Others 500,000,000
299
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

0622 RURAL DEVELOPMENT
062202 RURAL WORKS PROGRAMME
LE4209 RURAL WORKS PROGRAMME
LO01000117 Funds for Implementation of Project titled 317,173,000

Clean Drinking Water for all Punjab.
A03970 Others 317,173,000
LO15003581 Construction of Tariq Harnah Shaheed Park 16,000,000 16,000,000

Head Marala
A06470 Others 16,000,000 16,000,000
LO15006806 Establishment of Model graveyard 6,584,000 6,584,000

Shehr-E-Khamoshan at Mouza Rakh ChedduKhana,
Lahore (Approved Cost: 141.767 million)
A06470 Others 6,584,000 6,584,000
LO16000872 Construction of Model Graveyard / 1,690,000

Shehr-e-Khamoshan in Chak No.40/NB Tehsil &
District Sargodha
A06470 Others 1,690,000
LO16006458 Provision of soling /drains facility in 30 682,000

nos. of villages in PP-178,District Kasur
A06470 Others 682,000
LO16007552 Rehabilitation, Widening & Beautification of 10,000,000

Road from Chowk PoliceStation to Railway
Crossing Shaheen abad Road via Children
parkSillanwali (Length 0.95 Km)
A05270 To Others 10,000,000
300
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO16007642 Funds Reallocated from AC-IV regarding sector 47,347,000

LG&CD for the year 2016-17
LO17001379 Establishment of new Office Building 7,500,000 7,500,000

Municipal Committee Ladha Wala Waraich
A06470 Others 7,500,000 7,500,000
LO17001383 Rehabilitation of 02 KM Branch Road at Main 12,766,000 12,766,000

Narowal- Pasroor Road from Village Fattah
Gujran to Village Bhutta UC 91
A06470 Others 12,766,000 12,766,000
LO17001389 Construction of PCC Soling, Drain and Nallah 1,530,000

at Kurlky Androon, District Nankana Sahib
A06470 Others 1,530,000
LO17001411 Provision of Special Hand Pumps in Rural 10,000,000 603,000

Areas of Punjab
A06470 Others 10,000,000 603,000
LO17001425 Development schemes in Sargodha City 2,183,000 10,183,000

A06470 Others 2,183,000 10,183,000
301
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17001451 General Development Scheme of Urban Areas 10,000,000 18,000,000

Ward No.32,33,34,35 & 36, District T.T. Singh
(PP-85)
A06470 Others 10,000,000 18,000,000
LO17001452 General Development Scheme of Urban Areas 413,000

Ward No.1,2,3,4,5 & 6, District T.T. Singh
(PP-85)
A06470 Others 413,000
LO17001456 Construction of Boundary Wall and Janazgah in 8,442,000 13,242,000

Graveyeards in PP-96, District Gujranwala
A06470 Others 8,442,000 13,242,000
LO17001487 Development Works in PP-160, Lahore 2,000,000 19,163,000

A12501 Works-Urban 2,000,000 19,163,000
LO17001540 Construction of Sewerage/ Nali / Khalli / 5,000,000 5,000,000

Repair of Soling / Tuff Tiles/ PCC/ Drainage
of UC#s 87/6-R, 89/6-R, 92/6-R, Muhammad Pur,
59/GD, 58/GD, Aurang Abad, 88/9-L, 94/9-L,
91/
A06470 Others 5,000,000 5,000,000
LO17001550 Tuff Tile of City DG Khan 15,000,000 35,000,000

A06470 Others 15,000,000 35,000,000
302
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17001551 Madina Park Head Rajkan alongwith street 1,821,000 1,821,000

lights and beautification of Head Rajkan
A06470 Others 1,821,000 1,821,000
LO17001556 100 Deep Hand Pumps with Straight Machines 6,053,000 6,053,000
Disrict Rajan Pur
A06470 Others 6,053,000 6,053,000
LO17001562 Construction of Soling / Drainage Murad Abad 3,000,000 3,000,000

District Muzaffargarh
A06470 Others 3,000,000 3,000,000
LO17001563 Construction of Soling / Drainage and Tuff 5,000,000 10,000,000

Tile Chak No.570, 571, 572, 568 and 584/TDAs
A06470 Others 5,000,000 10,000,000
LO17001564 Construction / Rehabilitation of M/T Road 5,000,000 8,000,000

Alipur City and Soling / Tuff Tile / Drain
Alipur City District Muzaffargarh
A06470 Others 5,000,000 8,000,000
LO17001565 Construction of Culverts at Rangpur Canal 5,000,000 10,000,000

A06470 Others 5,000,000 10,000,000
303
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17001567 Construction of Road Sewerage & Tuff Tile 4,000,000 4,000,000

from Dera Bakha Road to basti Bhawani
(Length=3 KM)
A06470 Others 4,000,000 4,000,000
LO17001580 Rehabilitation of Dangerous Buildings inside 10,000,000 21,000,000

Walled City of Lahore
A06470 Others 10,000,000 21,000,000
LO17001695 Construction of boundary wall of graveyard 2,168,000

Murali Ottar, District, Kasur
A06470 Others 2,168,000
LO17001747 Tuff Tiles Basti Bukhara Disrict Rajan Pur 3,927,000

A06470 Others 3,927,000
LO17001748 Tuff Tile for Harrand Disrict Rajan Pur 1,591,000

A06470 Others 1,591,000
LO17001749 Tuff Tile for Basti Haju Disrict Rajan Pur 321,000
A06470 Others 321,000
304
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17001750 Construction of Metalled road, Soling, 5,170,000

street, Drainage in Mouza Shikar pur, Asif
Abad, Maari, Raqbad Daad, Aaqil Pur and
boundary Wall of graveyard of Mouza Aaqil Pur
in Shikar
A06470 Others 5,170,000
LO17001751 Construction of metalled road, Soling, 472,000

Drainage, Brick Culverts, Mouza Asni, Kotla
Malyam, Kotla Ghamu and Raqba Nabi shah,
Basti Khan Puri City Nindo Khan in District
Rajan
A06470 Others 472,000
LO17001752 Construction of Soling, brick culverts, 1,076,000

Drainage, metalled road, Mouza Chak Haji,
Chak Bangla, Chak Shaheed, Chak daat, Chak
Jalal Pur, Kot Zubairi, Basti Lakha Basti
Jageer Gaboo
A06470 Others 1,076,000
LO17001753 Construction of Soling, road, street, 5,224,000

Drainage, Tuff Tiles, Brick culverts Mouza
Peer Bakhash Khas, Hazrat Wala, Kalan pur,
Ratan Thair, Darkhawast Mehran Khan in
District Rajan
A06470 Others 5,224,000
305
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17001754 Construction of Road, Soling, Drainage, 293,000

Street, Brick culverts Mouza Shikaar pur,
Asif Abad, Maari, Raqba Daad and Bondary
walls of Grave yard Mouza Aaqil Pur In
District Rajanpur
A06470 Others 293,000
LO17001755 Construction of Road Soling, metalled road, 326,000

street, drainage and tuff tile Mouza Peer
Bakhsh Khas in Hazrat Wala, Kalan Pur in Peer
Bakhsh Sharqi in District Rajan Pur
A06470 Others 326,000
LO17001756 Construction of Road Soling, Road, Drainage 1,105,000

mouza Kotla Easan and Kotla rashid Yar etc in
Kotla Easen in District Rajan Pur
A06470 Others 1,105,000
LO17001757 Construction of Road Soling, Drainage Mouza 271,000

Basti Khawaja, Basti Bohoro, Basti Gopang etc
in Norr Pur Machli Wala
A06470 Others 271,000
LO17001758 Construction of Soling, Road, Drainage, Mouza 189,000

Kotla Khan Muhammad, Kotla Pehlwan etc in
Kotla Khan Muhammad in District Rajan Pur
A06470 Others 189,000
306
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17001759 Construction of Road, Soling, Drainage, 4,679,000

Pulliyat, Mouza Syed Pur, Mad Gasoora, Mouza
Noshehra, in city Noshehra Sharqi in District
Rajan Pur
A06470 Others 4,679,000
LO17001760 Construction of Road, Soling, Drainage, Mouza 1,360,000

Aasni Kotla Maleem Kotla Ganjoon and area
Nabi shah etc Basti Khan Puri in UC Asni in
Disstrict Rajan Pur
A06470 Others 1,360,000
LO17001761 Construction of Road, Soling, Drainage Mouza 1,770,000

Chak Haaji, Chak Bangla, Chak Shaheed, Chak
Raat, Chak Halaal Pur, Cut Zubairi, Basti
Laakha, Basti Jageer Gabol and Chak Halaali
A06470 Others 1,770,000
LO17001762 Tuff Tile for Miranpur Disrict Rajan Pur 413,000

A06470 Others 413,000
LO17010453 Soling/Drainage/Nalli, in:- Adda Shabbir 2,991,000

Abad, Sattiana, Mouza Habib,Roranwali
Garaveyard, Chak No.442, Leel, Chak No.442
Waseer, Chak No.460Pathan Da Masjid Bazar,
A06470 Others 2,991,000
307
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17010454 Soling/Drainage/Nalli, in: Abadi Shah Hussain 607,000

Jhang, Abadi 219 Marjana,Chak No.261 Murad
Wala, Chak No.264 Mahni Bhujian, Chak No.250
AbadiBharwana Imrana, Chak No.257 Araian,
A06470 Others 607,000
LO17010494 Construction of boundary wall of Graveyard 2,167,000

Choti Chohewali DistrictSheikhupura.
A06470 Others 2,167,000
LO17010600 Construction of PCC, Soling & Drainage / 1,377,000

Sewerage at ChakSaikhamDistrict Sheikhupura.
A06470 Others 1,377,000
LO17010601 Construction of PCC, Soling & Drainage / 2,347,000

Sewerage atDeraSindhwanSaikham District
Sheikhupura.
A06470 Others 2,347,000
LO17010871 Construction of Road from Purana Bhalwal By 7,379,000 12,119,000

Pass to Mughian Road 1.6KM, District Sargodha
A06470 Others 7,379,000 12,119,000
LO17010882 Const/Improvement of matteled road/PCC work 63,000

sewerage/ dranage streetsat Darwash Pura,
Jogi Mohallah , Ameer Abad (Ward#2), District
Sahiwal.
308
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 63,000
LO17010887 P/Laying Tuff Tiles and PCC Ahmad Nagar, 238,000

Marzi Pura (Ward#6) & Const.of public
Building in Katchary Chichawatni, District
Sahiwal.
A06470 Others 238,000
LO17010894 P/Laying Tuff Tiles and PCC Block No.3,4,8 56,000

(Ward#10), Distirct Sahiwal
A06470 Others 56,000
LO17010901 P/laying soling Grainage Sewerage at Sabzi 77,000

mandi CCI, DistrictSahiwal.
A06470 Others 77,000
LO17010905 Const. Improvement of Metalled road /PCC/Tuff 139,000

Tiles Streets MuahmmadAbad No.21, Distict
Sahiwal.
A06470 Others 139,000
LO17010950 Construction of PCC, Soling Nallah tough 10,031,000

tiles and drains in VillageMian Ali Dogran,
Jhoke, Salar Bhattian, Aswan Bhattian I/C,
Dera Jat UCSalar Bhattian, District
A06470 Others 10,031,000
309
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17010954 Construction of PCC, Soling Nallah tough 10,000,000

tiles and drains in VillageAbdullah Pur
Kollar, Jhabran, Rangar Nangal, Momen Buttar
Bernala, ChakNo.24/RB I/C Dera Jat UC
Abdullah
A06470 Others 10,000,000
LO17011236 Local Government Development Package for all 6,130,000

Rural Union Councils inPunjab.
A06470 Others 6,130,000
LO17011415 Rural Soling Drainage & PCC Scheme Sher Kot, 10,000,000 7,000,000
Tehsil & District Kasur.
A12501 Works-Urban 10,000,000 7,000,000
LO17011416 Rural Soling Drainage & PCC Scheme Thathi 11,000,000 11,000,000
Bakhsy Wala,Tehsil & DistrictKasur.
A12501 Works-Urban 11,000,000 11,000,000
LO17011417 Rural Soling Drainage & PCC Scheme Maman Wala 7,000,000 11,000,000
& maman Wala Khurd,Tehsil & District Kasur.
A12501 Works-Urban 7,000,000 11,000,000
LO17011418 Rural Soling Drainage & PCC Scheme Adjoining 7,000,000

Abadi at Jaggiyan +Bakarkay, Tehsil &
District Kasur.
A06470 Others 7,000,000
310
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17011419 Rural Soling Drainage & PCC Scheme Mouza 8,424,000 8,424,000
Chabbar & Adjoining Abadies,Tehsil & District
Kasur.
A12501 Works-Urban 8,424,000 8,424,000
LO17011422 Rural Soling Drainage & PCC Scheme Dhing 11,000,000

Shah, Tehsil & DistrictKasur.
A06470 Others 6,000,000
A12501 Works-Urban 5,000,000
LO17011423 Rural Soling Drainage & PCC Scheme Dhing Shah 5,000,000
adda, Tehsil & DistrictKasur.
A12501 Works-Urban 5,000,000
LO17011424 Rural Soling Drainage & PCC Scheme Pial 11,000,000 11,000,000
Kalan, District Kasur.
A12501 Works-Urban 11,000,000 11,000,000
LO17011427 Rural Soling Drainage & PCC Scheme Baig Pur, 7,000,000
A06470 Others 7,000,000
LO17011430 Rural Soling Drainage & PCC Scheme Himmay 10,000,000 7,000,000
Wal, Tehsil & DistrictKasur.
A12501 Works-Urban 10,000,000 7,000,000
311
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17011432 Rural Soling Drainage & PCC Scheme Khingran 7,000,000 13,000,000
Wala & Arrian Wala Kot,Tehsil & District
Kasur.
A06470 Others 6,000,000
A12501 Works-Urban 7,000,000 7,000,000
LO17011435 Rural Soling Drainage & PCC Scheme Sabni 6,000,000 11,000,000
Wala, Tehsil & DistrictKasur.
A12501 Works-Urban 6,000,000 11,000,000
LO17011439 Rural Soling Drainage & PCC Scheme Jaggiyan, 5,000,000 11,000,000
A12501 Works-Urban 5,000,000 11,000,000
LO17011765 Construction of Union Council Office Building 766,000

at DherMund DistrictChakwal
A06470 Others 766,000

at UC No.60 FareedabadDistrict Nankana
A06470 Others 462,000
LO17011768 Construction of Union Council Office Building 1,213,000

at Kalri District Chaniot
A06470 Others 1,213,000
312
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


at UC-26 MithaTiwanaJanubiDistrict Khushab
A06470 Others 1,300,000

at UC No.91 BastiNauDistrict Multan
A06470 Others 782,000

at GariAfghana DistrictRawalpindi
A06470 Others 2,700,000

at UC No.21 (Baksh)District Lodhran
A06470 Others 1,093,000
LO17011908 Construction of Boundary Wall for Public 1,020,000

Graveyard Mohallah BhanauraThaneel Jal
District Chakwal.
A06470 Others 1,020,000
LO17011952 Construction of Boundary Wall of Public 1,770,000

Graveyard Peer Mullan KhasMouza Jagatpur, UC-
Jagatpur, District Bahawalnagar.
A06470 Others 1,770,000
313
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17011960 Elimination of Ponds from major villages of 6,788,000

Punjab to improve sanitationeradication of
vector diseases through Bio-Remediation
(Phase-II) andwaste water treatment through
A06470 Others 6,788,000
LO17012015 Rehabilitation of Road from Khushab Road 500,000

Islambad Colony to Madinacolony to Darbar
A06470 Others 500,000
LO17012016 Rehabilitation of Road from House Tasneem 2,791,000 37,191,000

Qureshi to 3.50 Marla scheme
A12501 Works-Urban 2,791,000 37,191,000
LO17012024 Rehabilitaion of Road DSP office to Press 3,552,000

Club
A06470 Others 3,552,000
LO17012025 Rehabilitation of Road Ghalla mandi 5,000,000

A06470 Others 5,000,000
LO17012026 Rehabilitation of Road barri Sabzi mandi 5,000,000

A06470 Others 5,000,000
314
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17012042 Construction of PCC Streets and Sewerage 12,000,000 14,773,000

Facility at Village Manawa,jallo and Allied
Abadies & office Buildings UC-183 in PP-157,
Lahore
A12501 Works-Urban 12,000,000 14,773,000

Facility at Rampura, Gopal Puraand Allied
Abadies, in PP-157, Lahore
A12501 Works-Urban 2,000,000 14,772,000

Facility at Warra Gujjra, KotDhoni chand and
Allied Abadies, in PP-157, Lahore
A12501 Works-Urban 14,276,000 14,276,000

Facility at Al-Faisal Town,Ameer-Ud-Din Park
A06470 Others 6,000,000
A12501 Works-Urban 8,000,000 8,000,000

Facility at Shan park, ImamTown and Allied
A12501 Works-Urban 2,000,000 13,752,000
315
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17012092 Construction of New road in UC Thanil Kamal & 12,800,000

PC & Pulli vilage narang,District Chakwal
A06470 Others 12,800,000
LO17012709 Construction/Repair of Raod Diwala bazar to 5,000,000 5,000,000

District Road Kayya (1 Km), UC Rewat, Tehsil
Murree, District Rawalpindi.
A12502 Works-Rural 5,000,000 5,000,000
LO18002338 Construction of 2 new roads anddrainage 4,000,000 11,600,000

scheme UC Jhand Khanzada, District Chakwal
A06470 Others 4,000,000 11,600,000
LO18002345 Rural drainage / PCC Road and Other at 30,000,000 55,000,000

Municipal committee Khurrianwala in District
Faisalabad
A06470 Others 30,000,000 55,000,000
LO18002348 Establishment of Shehr-e-Khamoshan Model 16,282,000 13,963,000

Graveyard at Rakh Dhamial, District
Rawalpindi
A06470 Others 16,282,000 13,963,000
LO18002353 Construction of PCC, Soling, Tuff Paver, Brik 3,050,000 7,050,000

Pavement, Drains in Village Uttian along with
link road from Adda Uttian to nawabpur via
dera gul Muhammad, district Sargodha
316
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 3,050,000 7,050,000
LO18002360 Construction of Metalled road Chak No 478/JB, 5,220,000 5,220,000

Loharan Wali to Darbar Qadri Tehsil Shorkot
District Jhang
A06470 Others 5,220,000 5,220,000
LO18002362 Rural Drainage and Street Pavement in Chak 5,038,000 5,038,000

148/GB, Tehsil & District T.T.Singh
A06470 Others 5,038,000 5,038,000
LO18002363 Construction of Boundary Wall of Graveyard 5,000,000 5,000,000

and Establishment of Playground after filling
pond at Chak No. 248/GB, Tehsil Gojra,
District T.T.Singh
A06470 Others 5,000,000 5,000,000
LO18002364 Missing PCC Links from GBHS to Rajbah Bridge 22,597,000 15,597,000
via Eastern Graveyard and Road OHR, Western
Graveyard to Eid Gah and from GGHS to BHU,
Village Nat Kalan Tehsil Wazirabad Disrict
A06470 Others 22,597,000 15,597,000
LO18002365 Construction of PCC Streets & Drainage at 2,000,000

UC-72 Kohlowala, Tehsil & District Gujranwala
A06470 Others 2,000,000
317
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO18002366 Rehabilitation / Up-gradation of road from 15,741,000 19,489,000

Dhariwal to Kotli Mahal via Kot Mand,
District Gujranwala
A06470 Others 15,741,000 19,489,000
LO18002373 Establishment of Shehr-e-Khamoshan Model 20,000,000

Graveyard at Ghazi Khokher and Boley Gujrat
A06470 Others 20,000,000
LO18002375 Rehabilitation of Road from Mandar Chowk to 30,000,000 30,000,000

Ladian via Shampur, Samrala & Langrial Links
(L=7 km), District Gujrat.
A06470 Others 30,000,000 30,000,000
LO18002377 Construction of PCC from Haveli Bati Khan to 5,000,000 5,000,000

Dera Shan Ali Shasho Ka Bosal Sukha and
Construction of PCC / Drain from Janazgah to
Jamia Masjid Madni Maghrabi via Darbar in
Chak
A06470 Others 5,000,000 5,000,000
LO18002378 Construction of Road from Dinga Chak 38 to 2,082,000 2,710,000

Makiwal-Bhikhi link road UC-21 via Primary
School Dera Bahawal Bakhsh Tehsil & District
M.B.Din
A06470 Others 2,082,000 2,710,000
318
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO18002379 Construction / Rehabilitation of PCC , 1,525,000 1,525,000

Soling, Brik Pavement, Drains in village
Dhoul ranjha lower and Pandowal Tehsil
Malikwal, District M.B Din
A06470 Others 1,525,000 1,525,000
LO18002381 Construction of road from Mohallah Alyan to 7,162,000 2,162,000

Ghani Pura Kamanwala, PCC Streets (Muhammad
Safdar wali, Kashif Mughal wali, Masjid Hayya
Alal Flah wali) Kamanwala, District
A06470 Others 7,162,000 2,162,000
LO18002384 Construction of PCC, Drainage, Sewerage in 21,451,000 1,451,000

Ucs No.01, 3,4,6, 7, 12,13, 22 and 23 Tehsil
Muridke, District Sheikhupura
A06470 Others 21,451,000 1,451,000
LO18002385 Construction of PCC, Soling, Drainage and 5,554,000 548,000

Sewerage of UC Rakh Bowli, UC Nangalsahdan
and UC Sheikhupura Bedad, District
Sheikhupura
A06470 Others 5,554,000 548,000
LO18002386 Rehabilitation of Road Dhamoki to Chack 1,059,000 4,059,000

Rasala, District Sheikhupura
A06470 Others 1,059,000 4,059,000
319
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO18002388 Construction of PCC, Soling, Drainage and 2,000,000

Nullah / Culverts at Village Adil Garh,
Tehsil Safadarabad, District Sheikhupura
A06470 Others 2,000,000
LO18002390 Construciton of PCC Street at Thatha Khadayar 5,418,000 5,418,000

Chadran Kot Abdulmalik, District Sheikhupura.
A06470 Others 5,418,000 5,418,000
LO18002393 Rehabilitation of 6-KM metal road from Olakh 5,000,000 5,000,000

hithar to Amar Pura, district kasur
A06470 Others 5,000,000 5,000,000
LO18002396 Rehabititation / Construction of road from 2,044,000 2,044,000

Renala Bama Bala road to chak No. 5/1R and
Link Govt. Girls High School 5/1R =0.77 KM
Tehsil Renala Khurd & District Okara
A06470 Others 2,044,000 2,044,000
LO18002399 Construction of Metalled Road 12 ft from 25,000,000 132,000,000

Makhdoom pur railway phatak to Chak No. 4/9-R
Dolat pur (L = 11.00 KM)
A06470 Others 25,000,000 132,000,000
LO18002402 Repair of Road alongwith Bahishti Canal from 1,670,000 1,670,000

Chak 45-M to N-5 (Bridge Bazari) 11 km,
District Lodhran
320
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 1,670,000 1,670,000
LO18002411 Development works, Construction and 150,000,000

rehabilitation of roads, streets and public
Parks, D.G. Khan
A06470 Others 150,000,000
LO18002413 Construction of metal road from Kalma Chowk 13,519,000 13,519,000

to Sanghar and Kalma Chowk to Mohalla
Sheikhan Wala, Taunsa City
A06470 Others 13,519,000 13,519,000
LO18002417 Repair of M/T Road from G.T Road Alipur to 1,191,000 1,191,000
Link Road Basti Master Abdul Karim, Abdul
Hakeem Chajra, (L=01 KM), District
Muzaffargarh
A06470 Others 1,191,000 1,191,000
LO18002421 Construction of M/T Road from G.T Road to 1,433,000 1,433,000

Basti Gudara (L=01 KM), District Muzaffargarh
A06470 Others 1,433,000 1,433,000
LO18002422 Provision of road from Lasoori Khar to Kohny 7,465,000 7,465,000

wala (Length = 4 Km), Tehsil Kot Addu,
A06470 Others 7,465,000 7,465,000
321
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


at Choua UC-30 DistrictKhushab
A06470 Others 762,000

at UC No. 25 Chak No. 153District Chaniot
A06470 Others 716,000

at Themmaywali DistrictMianwali
A06470 Others 1,896,000

at UC.No.41, Buchal KhurdDistrict Chakwal
A06470 Others 1,025,000
LO19000698 CONSTRUCTION / REHABILITATION OF ROAD FROM 25,000,000 25,000,000

BHADDAR ADDA TO VILLAGE JHAKUR UPTO SABOOR
BHADDAR ROAD INCLUDING LINK LENGTH = 2.50 KM
A05270 To Others 25,000,000 25,000,000
LO19000699 CONCRETING OF EXISTING KATCHA TRACK VILLAGE 5,000,000 12,143,000

NEW LARRI, UC TERAYA, DISTRICT RAWALPINDI.
A06470 Others 5,000,000 12,143,000
322
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19000700 CONSTRUCTION / REPAIR OF ROAD FROM CHOA 4,000,000 8,047,000

SAIDAN SHAH CHAKWAL ROAD TO GOVT. HIGH SCHOOL
JHATLA, CHAKWAL
A06470 Others 4,000,000 8,047,000
LO19000701 CONSTRUCTION OF RETAINING WALL AT VILLAGE 1,788,000 1,788,000

JHATLA, CHAKWAL.
A06470 Others 1,788,000 1,788,000
LO19000703 REHABILITATION / CONSTRUCTION OF LINK ROAD 10,000,000

FROM (I) ABADI MIAN JAVEED RANJHA TUBEWELL
NO. 140 TO CHAK NO. 18/SB (II) PULL RAWANA TO
ABADI MIAN LIAQAT HAYAT RANJHA / MIAN QASIM
A06470 Others 10,000,000
LO19000704 REMAINING REPAIR WORK OF 1.5 KM LINK ROAD 5,681,000 10,727,000

SIAL MORE / PHALIA ROAD AND MIDH KOT MOMIN
ROAD, SARGODHA.
A06470 Others 5,681,000 10,727,000
LO19000710 ESTABLISHMENT OF ROAF FROM JANDAIN TO GUJJA, 15,000,000 33,790,000

DISTRICT BHAKKAR.
A06470 Others 15,000,000 33,790,000
LO19000711 CONSTRUCTION OF ROAD FROM CHAK NO. 168/GB VIA 35,000,000 45,000,000
165/GB, 174/GB, 424/GB, 425/GB MAIN ROAD
TANDLIANWALA & OKARA ROAD, FAISALABAD.
323
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 35,000,000 45,000,000
LO19000712 SEWERAGE, DRAINAGE & PCC IN TATLE AALI 13,860,000 13,112,000

INCLUDING DINPUR GHADIAN AND TORR KALAN,
DISTRICT GUJRANWALA.
A06470 Others 13,860,000 13,112,000
LO19000714 CONSTRUCTION OF ROAD FROM JAJOKI TO QILA DESU 25,000,000 30,000,000

SINGH ALONG SIDE RAJBAH, DISTRICT GUJRANWALA.
A06470 Others 25,000,000 30,000,000
LO19000715 CONSTRUCTION & PAVEMENT OF STREETS, SEWERAGE, 40,000,000 31,200,000

DRAINS AND SULLAGE CARRIER IN UNION COUNCIL
NANOWANA, KALEEKI, NAHRIANWALA, GAAGAY,
UDDOKI, BHOBRA, DISTRICT HAFIZABAD.
A05270 To Others 40,000,000 31,200,000
LO19000716 CONSTRUCTION OF ROAD FROM BERIWALA TO MARRH 10,811,000 14,912,000

CHATHA, DISTRICT HAFIZABAD
A06470 Others 10,811,000 14,912,000
LO19000717 CONSTRUCTION OF ROAD FROM DARBAR RANG BAHLOL 10,000,000 15,652,000

TO PINDI DHUDAL ROAD, HAFIZABAD.
A06470 Others 10,000,000 15,652,000
324
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19000718 INSTALLATION OF LED STREET LIGHTS IN KUNJAH, 5,000,000 36,000,000

MANGOWAL, SHADIWAL TOWN, CITY PARK, CH.
ZAHOOR ELAHI STADIUM, KHATALA UNDERPASS &
BHUMBER ROAD, GUJRAT.
A06470 Others 5,000,000 36,000,000
LO19000719 CONSTRUCTION OF ROAD FROM MALIKPUR TO BAHOOJ 25,000,000 25,000,000

AND FROM MAIN ROAD TO JALAPWAL, DISTRICT
GUJRAT.
A06470 Others 25,000,000 25,000,000
LO19000721 CONSTRUCTION OF ROAD FROM SHERANWALL DARBAR 4,109,000 4,109,000

TO RANA CHOWK PCC, MANDI BAHAUDDIN.
A06470 Others 4,109,000 4,109,000
LO19000722 CONSTRUCTION OF ROAD FROM JAYYA MINOR VIA 15,000,000 49,135,000

DERA ZAFAR CHIMMOANA VIA DERA SULTAN TO JAYYA
CHOWK, MANDI BAHAUDDIN.
A05270 To Others 15,000,000
A06470 Others 15,000,000 34,135,000
LO19000723 CONSTRUCTION OF PCC COVERED STREET DRAIN / 10,273,000 10,273,000

NULLAH& PROVIDING, LAYING OF TUFF TILES IN
VILLAGE BAHERA OF UC MARAKIWAL, SIALKOT
A06470 Others 10,273,000 10,273,000
325
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19000727 PAVEMENT OF PCC OF ROADS IN KOT LAKHPAT, 10,000,000 30,000,000

LAHORE.
A06470 Others 10,000,000 30,000,000
LO19000728 CONSTRUCTION OF PCC JAMIA MASJID TAQWA, 5,000,000 10,500,000

KHYBER TOWN TULISE PURA AND STREET PCC ALONG
WITH NULLAH THANET SCHOOL WALI LINK BIRD
MARKET CHAMAN PARK, FATEHGARH, LAHORE.
A06470 Others 5,000,000 10,500,000
LO19000729 REPAIR / CARPETING OF SHAKIR ROAD ICCHRA, 25,000,000 18,000,000

LINK TAJ HOSPITAL ROAD AND ALI RAZA ABAD TO
KHALIQ ABAD ROAD, LAHORE.
A06470 Others 25,000,000 18,000,000
LO19000730 PCC STREETS IN TAKIA LEHRI SHAH ICHRA, BHATTI 30,000,000 10,000,000
PARK UC 86, SHAMA PARK, SIKANDRIA COLONY UC
94, LAHORE.
A06470 Others 30,000,000 10,000,000
LO19000732 CARPETING OF ROAD FRM MAIN CIA STOP TO HAJI 60,000,000 60,000,000
PARK IN UC 94, LAHORE.
A06470 Others 60,000,000 60,000,000
LO19000736 IMPROVEMENT / REPAIR FOR METALLED ROAD BASTI 5,337,000 5,337,000

MALOOK TO DUNYAPUR ROAD, ADDA CHAK NO. 356/WB
TO CHAK NO. 354/WB, DISTRICT MULTAN.
326
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 5,337,000 5,337,000
LO19000738 CONSTRUCTION / REHABILITATION OF METALLED 17,394,000 17,394,000

ROAD FROM RELIANCE WEAVING MILLS TO NEW
BRANCH CANAL VIA BASTI KIRPALPUR, DISTRICT
MULTAN.
A06470 Others 17,394,000 17,394,000
LO19000740 CONSTRUCTION OF M/R FROM JORA MOGHA TO 8,000,000 8,000,000

390/W.B VIA 388/W.B, DISTRICT LODHRAN.
A06470 Others 8,000,000 8,000,000
LO19000742 CONSTRUCTION OF METALLED ROAD FROM PULL 2,942,000 10,215,000

BAHMIN WALI TO PULL BAGHDAD SHARIF, TEHSIL
MIAN CHANNU, KHANEWAL.
A06470 Others 2,942,000 10,215,000
LO19000745 CONSTRUCTION OF METALLED ROAD FROM BASTI 2,756,000 2,756,000

HARRAL TO SIKHARA WALA ROAD, FAZELPUR,
DISTRICT RAJANPUR,
A06470 Others 2,756,000 2,756,000
LO19000746 CONSTRUCTION OF METTALED ROAD FROM BASTI 27,065,000 27,065,000

AKBAR SONTRA TO BAIT NASRULLAH SCHOOL VIA
BASIT ABID HUSSAIN KHAN JATOI, DISTRICT
RAJANPUR.
A06470 Others 27,065,000 27,065,000
327
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19000747 CONSTRUCTION OF BRIDGE OF NULLAH SOHRAB KOTLA 5,012,000 5,012,000

REHAM, TEHSIL JATOI, DISTRICT MUZAFFARGARH.
A06470 Others 5,012,000 5,012,000
LO19000750 WIDENING & REPAIR OF METTLED ROAD FROM KLP 20,000,000 40,000,000
ROAD TO BASTI WALLA MACHI, TEHSIL LIAQATPUR,
DISTRICT RAHIM YAR KHAN.
A06470 Others 20,000,000 40,000,000
LO19000751 CONSTRUCTION OF ROAD FROM UNION COUNCIL 10,000,000 10,000,000

OFFICE TO EIDGAH VIA BHUTTO COLONY, KHANBELA,
DISTRICT RAHIM YAR KHAN.
A06470 Others 10,000,000 10,000,000
LO19000754 CONSTRUCTION OF ROAD FROM KLP RYK ROAD SEHJA 15,000,000 25,091,000
VIA GEMAL PIR BASTI DODA ARRAIN, DISTRICT
RAHIM YAR KHAN.
A06470 Others 15,000,000 25,091,000
LO19000760 CONSTRUCTION OF BOUNDARY WALLS OF GRAVEYARDS 10,000,000 21,500,000

IN BARE WALA, RAMKEY CHATHA, RAHGO SYEDAN,
JAGGANWALA AND CHAK KHARAL, DISTRICT
HAFIZABAD.
A06470 Others 10,000,000 21,500,000
328
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19000761 CONSTRUCTION OF JANAZGAH AND BOUNDARY WALL OF 3,246,000 3,246,000

THE GRAVEYARD AT VILLAGE RATHOWAL, DISTRICT
M.B. DIN
A06470 Others 3,246,000 3,246,000
LO19000762 CONSTRUCTION OF BOUNDARY WALL OF GRAVEYARD IN 2,517,000 2,517,000

JANDHU SAHI, TOTI CHAK AND KASHMIR NAGAR,
TEHSIL DASKA, DISTRICT SIALKOT
A06470 Others 2,517,000 2,517,000
LO19000763 CONSTRUCTION OF SHEHR-E-KHAMOSHAN AT CITY 40,000,000

MURIDKAY, DISTRICT SHEIKHUPURA.
A06470 Others 40,000,000
LO19000769 CONSTRUCTION OF ROAD AT CHAK NO. 58/GB LENGTH 3,937,000 3,937,000

1.25 KM, TEHSIL JARANWALA, DISTRICT
FAISALABAD
A06470 Others 3,937,000 3,937,000
LO19000770 CONSTRUCTION / IMPROVEMENT OF ROAD JODHKEY TO 4,299,000 4,299,000

RANGPUR / LENGTH=1.50 KM, DISTRICT FAISALABAD
A06470 Others 4,299,000 4,299,000
LO19000775 TUFF TILES WORK IN BARA WALA, RABAR TARAR, 5,000,000 30,000,000
RAMKEY CHATHA AND KOLU TARAR, DISTRICT
HAFIZABAD
A06470 Others 5,000,000 30,000,000
329
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19000781 REHABILITATION OF METALLED ROAD BHAGOWAL TO 5,000,000 37,000,000

TANDA ROAD DISTRICT GURJAT
A06470 Others 5,000,000 37,000,000
LO19000785 CONSTRUCTION / REHABILITATION OF ROAD FROM 38,500,000 79,756,000

KISANWALI PULL TO PINDI RAWAN LINKS CHAK NO.
47 AND CHAK NO. 48 IN DISTRICT M.B.DIN
A06470 Others 38,500,000 79,756,000
LO19000787 RURAL DRAINAGE SCHEME IN PP-66, DISTRICT 31,302,000 31,302,000

M.B.DIN
A06470 Others 31,302,000 31,302,000
LO19000788 RECONSTRUCTION / IMPROVEMENT OF ROAD 20,479,000 20,479,000

MURIDKE-NAROWAL ROAD FROM QILA KALARWALA
CHOWK TO VILLAGE GHATALIAN, DISTRICT SIALKOT
A06470 Others 20,479,000 20,479,000
LO19000791 CONSTRUCTION OF ROAD VILLAGE JERNAIL WALA 8,000,000 17,937,000

CHAK NO.577 GB, LENGTH=2.00 KM TEHSIL &
DISTRICT NANKANA SAHIB
A06470 Others 8,000,000 17,937,000
LO19000792 REHABILITATION / RECONSTRUCTION OF ROAD FROM 8,000,000 33,000,000

MANAWALA CHOWK TO PHULARWAN ROAD PULL TIBBI
METO TO VILLAGE JHANDIAR WALA (LENGTH 3 KM),
330
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 8,000,000 33,000,000
LO19000793 REHABILITATION / RECONSTRUCTION OF ROAD FROM 18,000,000 18,000,000

MANANWALA CHOWK PHULARWAN ROAD TO VILLAGE
SAWAN SINGH WALA (LENGTH 1.25 KM), DISTRICT
SHEIKHUPURA
A06470 Others 18,000,000 18,000,000
LO19000796 REHABILITATION OF LINK ROAD CHAK NO. 82/5-L, 3,273,000 3,273,000

ABADI KHOKHARWALI AND PCC, DRAINAGE AT CHAK
NO. 46/GD, DISTRICT SAHIWAL.
A06470 Others 3,273,000 3,273,000
LO19000797 REPAIR OF ROAD FROM ADDA 5/11-L TO CHAK 5,000,000 10,691,000

NO.5/11-L (L=1 KM), TEHSIL CHICHAWATNI,
DISTRICT SAHIWAL
A06470 Others 5,000,000 10,691,000
LO19000799 CONSTRUCTION AND REHABILITATION OF JATOI TO 10,000,000 62,583,000

SITHARI ROAD, DISTRICT MUZAFFARGARH
A06470 Others 10,000,000 62,583,000
LO19000803 CONSTRUCTION OF PCC AND DRAINS AT MARRI 5,577,000 5,577,000

CHAKOKA, TEHSIL MINCHANABAD, DISTRICT
BAHAWALNAGAR
A06470 Others 5,577,000 5,577,000
331
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19000814 ESTABLISHMENT OF PUBLIC PARK AT ZAFARWAL, 10,000,000 18,431,000

DISTRICT NAROWAL
A06470 Others 10,000,000 18,431,000
LO19000817 REHABILITATION OF HISTORICAL SITE OF 11,502,000 81,982,000

CHAKAR-E-AZAM TOMB AND SIKH ERA FORT AT
SATGARAH
A05270 To Others 11,502,000 81,982,000
LO19010008 Construction/Rehabilitation of Roads and 16,877,000

Streets Pavements in BastiBuzdar-18, District
D.G.Khan
A12102 Other highways/roads 16,877,000

Streets Pavements inMangrotha-19, District
D.G.Khan
LO19010010 Construction/Rehabilitation of Metalled Roads 29,504,000

from Indus High way ToCollege Chowk Via
Degree College. (Carpetting), District
D.G.Khan
332
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


Streets Pavements in Sokar-17,District
D.G.Khan

Streets Pavements in Bohar-16,District
D.G.Khan

Streets Pavements in UC MakwalKalan-13,
District D.G.Khan

Streets Pavements in UCBindi-12, District
D.G.Khan

Streets Pavements in UC NariJanubi-10,
District D.G.Khan
333
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


Streets Pavements in UCDona-11, District
D.G.Khan

Streets Pavements in Vehova,District D.G.Khan

Streets Pavements in KhararBuzdar UC
Mubaraki, District D.G.Khan

from Fazla Katch Market ToDostlani Maraki UC
Fazla Katch, District D.G.Khan

Streets Pavements in Theekar(Tuman
Buzdar)-94, District D.G.Khan

from Dahar to Jaroo UCBarthi, District
D.G.Khan
334
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs



Streets Pavements in SardarQallat,Gul
Khawani, Jatto Qallat UC Barthi, District
D.G.Khan

from Indus High Way toBasti Yaseen Via Basti
Lashari Graveyard Haji Qasim & Basti Ijaz
BatharIjaz Bathar UC Shadan Lound, District D

from Madina Mill Chowk Tochah Lootay Wala UC
Paighah & Khakhi, District D.G.Khan

from Khoh Birohi Wala ToShah jahan Mirral,
District D.G.Khan

Streets Pavements in UC BahadurGarh, Kot
Mubarak, Chabri Bala & Yaroo, District
D.G.Khan
335
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


Streets Pavements in UC Laddan,District
D.G.Khan
LO19010028 Rehabilitation /Widening of Metalled Roads 16,010,000

from Adda Kot Chutta ToBismillah Town MC Kot
Chutta, District D.G.Khan
LO19010029 Up-gradation / Construction of Boundary Wall 48,090,000

Around Graveyard Barthi UCBarthi, Tehsil
koh-E-Sulman, District Dera Ghazi Khan
LO19010051 Rural Soiling Drainage & PCC scheme Talwandi, 176,000

Tehsil & District Kasur
A06470 Others 176,000
LO19010052 Rural Soiling Drainage & PCC scheme Dao Key, 1,926,000
Talwandi, Tehsil & District Kasur
A06470 Others 1,926,000
LO19010053 Rural Soiling Drainage & PCC scheme Mehmood 3,703,000

Pura, Tehsil & Disctrict Kasur
A06470 Others 3,703,000
336
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19010077 Establishment of Citizen Facilitation and 10,391,000

Service Center (CFSC)
LO19010244 Construction of Soling PCC Drains at village 1,000,000

kully wala Kasur
A06470 Others 1,000,000
LO19010338 Rehabilitation of Carpet Road from Sat Sira 115,800,000

to Mano Chak in district M.B.Din
A06470 Others 115,800,000
LO19010339 Widening / Rehabilition of Carpet Road from 88,000,000

Ladher to Churuhd via Maken with LinksMangat
and Phalia Qanchi in district M.B.din
A06470 Others 88,000,000
LO19010340 Widening / Rehabilitation of Carpet Road from 18,500,000

Asad Ullah to Shadiwal Road in
DistrictM.B.din
A06470 Others 18,500,000
LO19010348 Improvement/Renovation of Religious Places of 53,005,000

Minorities to Promote Tourism
A06470 Others 53,005,000
337
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19010436 Provision of Additional Facilities in Parveen 1,549,000

Shakir Complex at Faisalabad
A06470 Others 1,549,000
LO19010437 Provision of Additional Facilities in Parveen 2,704,000

Shakir Complex at Faisalabad
A06470 Others 2,704,000
LO19010441 Providing / laying of PCC from Kot Maan Singh 2,325,000

to Abadi Abdul GhaniBhatti Chak No.48/SP
Partaba District Pakpattan
A06470 Others 2,325,000
LO19010442 General Development Schemes of City Area Ward 1,843,000

No.8 9 10 11 12 andHousing Colony
A06470 Others 1,843,000
LO19010443 Providing/laying of Pcc from Kot Maan Singh 100,000

to Abadi Abdul GhaniBhatti Chak No. 48/SP
Partaba District Pakpattan
A06470 Others 100,000
LO19010444 General Development Schemes of City Area Ward 100,000

No. 8 9 10 11 12 andHousing Colony District
T.t.Singh
A06470 Others 100,000
338
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19010448 Construction of PCC Soling Drain Nallah and 100,000

Construction of Boundarywall of Graveyard at
Karpal Singh UC-86 Manawala District
Sheikhupura
A06470 Others 100,000
LO19010451 Construction of Metalled Road from D.G.Khan 992,000

to Ajabwala PP-255
A06470 Others 992,000
LO19010452 Construction of Boundary wall of graveyard of 1,485,000

Jodho Dheer VillageDistrict Lahore
A06470 Others 1,485,000
LO19010453 Construction of Boundary Wall of graveyard of 953,000

Mallian Village DistrictLahore
A06470 Others 953,000
LO19010454 Construction of Boundary Wall of graveyard of 659,000

Karyal Village DistrictLahore
A06470 Others 659,000
LO19010455 Construction of Boundary wall of graveyard of 1,532,000

Tibba Village DistrictLahore
A06470 Others 1,532,000
339
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19010456 Different needs hall of Ladies Club Model 5,587,000

Town NA-185 Bahawalpur
A06470 Others 5,587,000
LO19010457 Construction of metalled road & Sewerage Chak 4,212,000

No.1/BC DistrictBahawalpur
A06470 Others 4,212,000
LO19010458 Construction of U/C office building UC No.06 823,000

District Bahawalpur
A06470 Others 823,000
LO19010459 Construction of B/Wall graveyard Per Hamid 2,347,000

Shah Tehsil Bahawalpur
A06470 Others 2,347,000
LO19010460 Up-gradation of Fazal Park District Khanewal 5,713,000

A06470 Others 5,713,000
LO19010461 Repair of Road from Phalia road to 5,000,000

Rehabilitation of Soling Drains andSullage
Carrier in Midh Ranjha
A06470 Others 5,000,000
340
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19010462 Construction of Park at Multan road near 3,268,000

Block No.6 to water works atcity Bahamian
District Khanewal
A06470 Others 3,268,000
LO19010463 Construction of soling drain tuff tile PCC 2,000,000

etc. Ward No.13 14 15 & 16of MC Muzaffargarh
A06470 Others 2,000,000

etc. Ward No.35 36 & 44 ofMC Muzaffargarh
A06470 Others 2,000,000

etc. Ward No. 09 10 14 and17 of MC Jatoi
A06470 Others 1,576,000
LO19010470 Sewerage PCC Water Filtration Plant in Bahar 5,000,000

Colony PECO Raod Lahore.
LO19010471 Renovation of Saint Francis Xavier Seminar 2,600,000

Adjacent nallah rohi Youhanabad Lahore.
341
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19010472 Pavement of Tuff Tiles in Streets Itehad Park 3,000,000

Jhalaran Chowk Shahdara Lahore
LO19010473 Renovation / addition / alteration of bible 2,500,000

School Church Peter GillColony Walton Road
LO19010474 Provision ofWater Suuply and Sewerage Pipes 2,000,000

Khan Colony Anayat Colonyand Henry k
Gulberg-III Lahore.
LO19010475 Solang Chak No.75/GB Khushpur Tehsil Samundri 3,000,000

District Faisalabad
LO19010476 Renovation of Church Ghumti Chowk Faisalabad 2,000,000

LO19010477 Sewerage System Tuff Tile Chak No.225/RB 1,000,000

Alhussain Town MulhiqaIbne-Maryam Colnony
Malkan Wala Road Faisalabad.
342
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19010478 Construction of boundary waall PCC JanaazGah 2,000,000

Munir Abad Faisalabad.
LO19010479 Consturciton of PCC Janaaz Gah and Road Malik 2,000,000

pur Faisalabad
LO19010480 Construction of PCC Sewerage and Fuff Tile at 2,000,000

Gloria Colony CitySheikhupura.
LO19010481 Construction of PCCand Drains warn Village 2,000,000

kundan Singh City Sheikhupura
LO19010482 Construction of PCC Sewerge and Tuff Tile at 2,000,000

warn village MalowanlDistrict Sheikhupura.
LO19010485 P/L Tuff tile Living school to church living 2,500,000

stones in Yousaf colonyTehsil & District
Okara.
343
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19010486 Construction o of Boundary Wall Balmiki Hindu 2,200,000

Graveyar Islamic ColnonyCity Bahawalpur
LO19010487 Installationj of RO Plants in Chak NO.75A/TDA 3,900,000

Tehsil Karor DistrictLayyah
LO19010488 Installation of RO Plant Christion Colony 3,900,000

Fateh Pur District Layyah
LO19010489 Provision of sewerge & Tuff Tile Disposal 500,000

Colony Abadi Christian ChurchRoad NA-149
Chichawatni District Sahiwal.
A12102 Other highways/roads 500,000
LO19010490 Provision of Sewerage & Tuff Tile Disposal 800,000

Colnoy Abadi Christian CattleMandi Road
Chichawatni. District Sahiwal.
LO19010491 Provision of Sewerage & Tuff Tile Disposal 500,000

Colony New Church Street NA-149 Chichawatni
District Sahiwal.
344
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19010492 Provision of Sewerge & Tuff Tile Colony Abadi 1,500,000

Christian Block No.19Gaoshalah NA-149
Chichawatni District Sahiwal.
LO19010493 Provision of Sewerage & Tuff Tile Mohallah 1,500,000

Christian Ahmad Nagar NA-149Chichawatni
District Sahiwal.
LO19010494 Construction of Drainage Scheme Abadi 1,000,000

Christian Chak No.29/11-L NA-149 Chichawatni
District Sahiwal.
LO19010495 Construction of Drainage Scheme Abadi 1,000,000

Christian Chak No.38/12-L NA-149 Chichawatni
District Sahiwal.
LO19010496 Renovation/ addition/ alteration of Church 500,000

Disposal Colony NA-149Chichawatni District
Sahiwal.
345
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19010497 Construction of Boundary Wall Christian 1,000,000

Colony 42/12-L NA-149Chichawanti District
Sahiwal.
LO19010498 Rehabilition / Reconstruction of Road Faisal 1,000,000

Colony Road to BypassNA-149 Chichawatni
District Sahiwal.
LO19010499 Construction ofBoundary Christian Graveyar 1,500,000

Jahania Mandi City District Khanewal.
LO19010500 Construction of Soling Drains Village Dheeng 1,500,000

shah Police stationKhudian Tehsil District
Kasur.
LO20000120 ELIMINATION OF PONDS FROM MAJOR VILLAGES OF 9,806,000 9,806,000

PUNJAB TO IMPROVE SANITATION / ERADICATION OF
VECTOR DISEASES THROUGH BIO-REMEDIATION
(PHASE-II) GHANIKEY DISTRICT KASUR
A06470 Others 9,806,000 9,806,000
346
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20000121 CONSTRUCTION OF STREET NO.19 20 LINK NAWAB 1,345,000 1,345,000

COLONY UC-31 STREET NO.18 & 11 AND LINKS
KACHOPURA FAIZ BAGH UC-31 & STREET NO.1 AND
LINKS KRISHNA FOUNDARY UC-31 LAHORE
A12502 Works-Rural 1,345,000 1,345,000
LO20000123 REPAIR OF ROAD FROM NAWAZSHRIF CHOWK TO 28,000,000 40,000,000

RAILWAY PHATTAK SAFDARABAD CITY DISTRICT
SHEIKHUPURA
A06470 Others 28,000,000 40,000,000
LO20000124 SPECIAL DEVELOPMENT PACKAGE DISTRICT SAHIWAL 10,000,000 10,000,000

A06470 Others 10,000,000 10,000,000
LO20000126 REHABILITATION / IMPROVEMENT OF ROAD FROM GT 15,000,000 15,000,000

ROAD TO JATTIAL (DERA QAZI KHALID MAHMOOD)
TEHSIL HAZRO DISTRICT ATTOCK
A12502 Works-Rural 15,000,000 15,000,000
LO20000127 REHABILITATION OF ROAD FROM SARRAI CHOWK TO 3,000,000

CHOA SAIDAN SHAH TEHSIL CHOA SAIDAN SHAH
DISTRICT CHAKWAL
A06470 Others 3,000,000
LO20000128 CONSTRUCTION OF PCC STREETS/ NULLAH FOR STORM 5,000,000 50,000,000

WATER CHANNEL BILAL TOWN JHELUM CITY
A06470 Others 5,000,000 50,000,000
347
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20000129 CONSTRUCTION OF PCC & DRAINAGE STREETS AT 1,207,000 1,207,000

GALI RIYAST GALI ANWAR MEHAR GALI ASGHAR WALI
VILLAGE CHAK PATHANKAY GALA G.G.M SCHOOL TO
GBM SCHOOL UC LINK VILLAGE KALAIR
A06470 Others 1,207,000 1,207,000
LO20000130 WIDENING / IMPROVEMENT OF METALLED ROAD FROM 2,336,000 2,336,000

MIANPUR TO CHORA DEWAN AND UCHI TIBBA ROAD
A05270 To Others 2,336,000 2,336,000
LO20000131 ESTABLISHMENT OF PARK IN CHOWK AZAM DISTRICT 6,400,000 6,400,000

LAYYAH
A06470 Others 6,400,000 6,400,000
LO20000132 REHABILITATION/CONSTRUCTION OF METALLED ROAD 15,000,000 60,000,000

FROM CHOWK KLASRA WALA TO BASTE DARKHAN
(CARPET ROAD) INCLUDING LINK IRANI CHOWK
DISTRICT LAYYAH
A06470 Others 15,000,000 60,000,000
LO20000134 RURAL SOLING DRAINAGE & PCC SCHEMES IN DAO 5,000,000

KEY TALWANDI AND MEHMOOD PURA TEHSIL &
DISTRICT KASUR
A06470 Others 5,000,000
348
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20000136 DIGITIZATION OF CRVS (BIRTH REGISTRATION) IN 10,000,000

PUNJAB
A06470 Others 10,000,000
LO20000137 CLEARANCE OF PENDING LIABILTIES AGAINST 50,000,000

COMPLETED / UNFUNDED SCHEMES
A06470 Others 50,000,000
LO20010005 Rural Drainage Scheme Chota Chak Badi 722,000

District Pakpattan
A12502 Works-Rural 722,000
LO20010018 Drainage work in Bara wala Babar Tarar Ramkey 8,500,000

and Kolu Tarar District Hafizabad
A06470 Others 8,500,000
LO20010021 Providing and laying of PCC Streets Gulshan e 25,000,000

ravi Shaam nagar Muslimpura Joyshah Road
Lahore.
A06470 Others 25,000,000
LO20010022 Providing and Laying PCC Streets Sadaqat Shah 25,000,000

Farred Sabzazar MultanRoad lahore.
A06470 Others 25,000,000
349
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20010023 Water Diggi Repair/New fordrinking purpose UC 8,000,000

45/P bagh-Bahar and BhuttaSheikh and Mud
bohara R.Y. Khan
A06470 Others 8,000,000
LO20010024 Rehabilitaion of road/ Islam Nagar Wander 30,000,000

road Kot Shah-ud-Din Abadiback Side P.S
Machis Factory Ramay Road Kashmir Park UC-6 7
& 8 Lahroe.
A06470 Others 30,000,000
LO20010026 Rehabilitation of road/steets/of begum Kot 30,000,000

Miraj park Daras DindaranShama Colony Nain
Sukh UC-01 and Bashir Colony Yousaf Park
mahmood RoadTaj Colony UC-20 and Jinnah park
Jia
A06470 Others 30,000,000
LO20010031 Constructin of Soling & Sewerage and Bounday 276,000

wall of Graveyard mangowalColony Chak
No.5/DNB Tehsil Yazman District Bahawalpur.
A06470 Others 276,000
LO20010032 Construction of Soling Abadi Zulfiqar Hanjra 525,000

Ghulam Ali Hanjra & otherWard No.1234 & 5
Tehsil Kot Momin Distfict Sargodha
A06470 Others 525,000
350
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20010033 Constrcution of Drain / Brick Pavement/ PCC 322,000

Slab /Sullage Carrrier/Culverts Pathan Kot
Jala Bala 54 Rajpoot Colony Kohi Goraya
Thatti LambiSikandi District Sargodha
A06470 Others 322,000
LO20010034 Construction of Tuff Tiles street Ahmed Buksh 323,000

from Araa Machine toAbdullah Sial & Ashraf
Bhatti Ward No.6789 & 10 Tehsil Kot
MominDistrict Sargodha
A06470 Others 323,000
LO20010035 Construction of Soling Drainage & Tuff Tile 970,000

Street Saith najeeb WaliShah Faiz Park Amjid
Town Burewla District Vehari
A06470 Others 970,000
LO20010036 Establishment of new facilities in Officers 15,582,000

cluib D.G khan
A06470 Others 15,582,000
LO20010037 Constrction of Janazgah in village Latifwal 10,000,000

Union Council MangwalaTehsil & District
Chakwal.
A06470 Others 10,000,000
351
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20010042 Improvement of State of Public Graveyard at 1,110,000

Chak No. 34/4-L Tehsil & District Okara
A06470 Others 1,110,000
LO20010043 Improvement of State of Public Graveyard at 1,142,000

Chak No. 22/4-L Tehsil & District Okara
A06470 Others 1,142,000
LO20010056 Establishment of Graveyard (Extension) in 14,448,000

Layyah City Tehsil & DistrictLayyah (Tibbi
Karbala)
A06470 Others 14,448,000
LO20010057 Construction of soling drain tuff tile etc. 1,500,000

Basti Gujrat Gali Dr.Abdul Qadeer and
adjoining abadies District Muzaffargarh
A06470 Others 1,500,000
LO20010058 construction of road from Lunddi Bridge to 12,500,000

Mahar scheme length 4.9 KMDistrict Mianwali
A06470 Others 12,500,000
LO20010059 Construction / Rehabilitation of Road from 12,000,000

Dera Muhammad Khan to Govt.Boys School Luqman
Tehsil & District Sargodha
A06470 Others 12,000,000
352
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20010060 Construction of metalled road from Mandi Town 21,500,000

Road in Bhakkar citylength 4.KM District
Bhakkar
A06470 Others 21,500,000
LO20010061 Construction of Drains / PCC Soling / Tuff 2,900,000

Tiles / Nullah in villageKurri Shareef Marri
Khokharan Tehsil & District Gujrat
A06470 Others 2,900,000
LO20010062 Construction of drain and PCC in village 3,500,000

Mehlo from Masroor road toJinnah Islamia
school tehsil Shakargarh District Narowal
A06470 Others 3,500,000
LO20010063 Construction / Rehabilitation and PCC road 21,300,000

from Toleki Road to Dera Virkan From
Sadhokito Village Raja from G.T. Road to
Ghanian and from Ghanian Minor to Commerce
College
A06470 Others 21,300,000
LO20010064 Construction of RCC Road and Drain on both 11,430,000

sides from Govt. GirlsCollege Shakargarh to
Darman Phatak via Amryal (Length -
1.30Km)District Narowal
A06470 Others 11,430,000
353
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20010065 Construction of Park at Northern Mohallah 1,625,000

Village Kamanwala Tehsil &District Sailkot
A06470 Others 1,625,000
LO20010066 Soling / Culverts at Muradian I/C Mashmoolah 6,417,000

Jat Tehsil & DistrictHafizabad
A06470 Others 6,417,000
LO20010067 Construction of link Road from Shadiwal Road 9,370,000

to Village Buttar Tehsil &District Gujrat
Length 1.3 KM
A06470 Others 9,370,000
LO20010068 Construction of Boundary Wall of graveyard in 1,697,000

Chak No.16G/D Tehsil &District Okara
A06470 Others 1,697,000
LO20010069 Construction of Metalled Road from Gogera 14,000,000

Khalsa Road to Abadi WanBulaykey via Chah
Meraywala District Okara.
A06470 Others 14,000,000
LO20010070 Construction /Rehabilitation of metalled Road 1,300,000

soling drain and sullagecarrier at Chak no.
62/5-L Tehsil & District Sahiwal
A06470 Others 1,300,000
354
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20010071 Construction of metalled road Main Road 7,715,000

leading to the Graveyard ZarghamMazhar
Shaheed Mukhdoom Pur Road Tehsil Kabilwala
District Khanewal
A06470 Others 7,715,000
LO20010072 Construction of Soling drainage and provision 1,500,000

of filtration plantZaheer Abad Shaheed
A06470 Others 1,500,000
LO20010073 Rehabilitation / Construction of metalled 1,500,000

Road from Pullarwan KhangahDogran Road to
Mouza Nawan pind Chak No.14/RB Tehsil
Safdarabad DistrictSheikhupura
A06470 Others 1,500,000
LO20010074 Construction of PCC drain Nullah Village 1,500,000

Fathuwala Tehsil SharaqpurDistrict
Sheikhupura
A06470 Others 1,500,000
LO20010075 Construction of Road from Y-Crossing to 17,500,000

Kanesar Sattian Tehsil Kahuta District
Rawapindi
A06470 Others 17,500,000
355
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20010076 Construction of metalled road Sangla Shahkot 12,500,000

to 52/RB DistrictFaisalabad
A06470 Others 12,500,000
LO20010077 Rehabilitation of Road from Dawar Adda to 5,000,000

link Pathan Kot length 2 K.MTehsil Lalian
District Chiniot
A06470 Others 5,000,000
LO20010078 Construction of Boundary Wall of Graveyard at 1,341,000

Basti Baloch PeerkotSadhana Tehsil & District
Jhang
A06470 Others 1,341,000
LO20010079 Construction of Boundary Wall of Graveyard at 1,396,000

Chak No.77/RB LohkayDistrict Faisalabad
A06470 Others 1,396,000
LO20010080 Providing & Laying Soling Drain and 10,413,000

Installation of Filtration Plant atChak
No.157 Murad Tehsil Hasilpur District
Bahawalpur
A06470 Others 10,413,000
LO20010081 Construction of Metalled Road Station Road 7,564,000

Sheikh wahan to Basti GillaanWala Tehsil
Khairpur Tamewali District Bahawalpur
356
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 7,564,000
LO20010145 Drain Soling Bsti Dagar Wali Basti Vehoa 1,242,000

Shumali & Basti Esani U/C Jhoke Bodo in
DistrictD.G. Khan
A06470 Others 1,242,000
LO20010151 Construction of Drains/ Tull Tiles Chak NO. 15,000,000

345/JB Qadir Abad Tehsil Gojra District
T.T.Singh
A06470 Others 15,000,000
LO20010160 Carpetting of metalled ropad and construion 495,000

of tuff paver sewerage water supply in UC
no.Multan City
A06470 Others 495,000
LO20010161 Establishment of Playgropund at Waiyanwali 2,813,000

District Sheikhupura (WritPetition / ICA/ CRL
Org No. 2597-w-2020 in Writ Petitiuon No.
68353/2019titled M/S Shakeel
A06470 Others 2,813,000
LO20010162 Construction of metalled road from Baste 124,000

Jahni to Rongha Wala TehsilJalalpur Pir Wala
District Multan (Writ petition No. 8613/2020
titledAllah Ditta Vs Secretary Punjab Finance
A06470 Others 124,000
357
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20010163 Construction of M/road From Budh Road to Chak 1,755,000

Wala PP-255 andConstruction of M/Road from
Chak No. 508 TDA Darbar Bari Sultan
(WritPetition No. 8612/2020 titled Saeed
Ahmed Vs
A06470 Others 1,755,000

UC No. 27 Ali-Ud-DinDistrict Vehari
A06470 Others 1,228,000
LO20010165 Construction of PCC Soling Drain Nallah and 3,171,000

Boundary Wall ofGraveyard at Karpal Singh
UC-86 Manawala District Sheikhupura
A06470 Others 3,171,000

Boundary Wall ofGraveyard at Jodha Singh
UC-87 Manawala District Sheikhupura
A06470 Others 1,750,000

Boundary Wall ofGraveyard at Sham Singh UC-88
Manawala District Sheikhupura
A06470 Others 6,956,000
358
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20010168 Construction of Streets and Drarins Union 1,875,000

Council Tehi and Dudial TehsilTalagang
District Chakwal (Writ Petition No. 132/2020
titled AwanEnterprises)
A06470 Others 1,875,000
LO20010189 Rehablitation of Road from Qila Didar Singh 18,000,000

to Kotli Reteali District Gujranwala (length
5.47km)
A06470 Others 18,000,000
LO20010214 Construction of Road fro Ghel to Lietenant 5,000,000

Arsalan Alam Satti Shaheed House
DistrictRawalpindi
LO20010235 Rehabilitaiton of Road from Jukalian to 1,000,000

Mangowal District M.B.Din
A06470 Others 1,000,000
LO20010236 Widening / Rehabilitation of Road from Mano 1,000,000

Chak to Saida Sharif District M.B.Din
A06470 Others 1,000,000
LO20010237 Widening / Rehabilitation of Road from Phalia 1,000,000

to Chalianwala Station viaJaisiac District
M.B.Din
359
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 1,000,000
LO20010238 Widening / Rehabilitation of Road from 1,000,000

Khutiala Sheikhan to Dhal viaDady Chatkey
with Links Seery Kalo TakhatMahal & Bambli
DistrictM.B.Din
A06470 Others 1,000,000
LO20010250 Constructionof Soling & Drains Choor pura 2,000,000

Kani Wala Bye Pass & MahalamKhurd Tehsil &
District Kasur
A06470 Others 2,000,000
LO20010251 Construction of Soling & drains at Sattoki 2,000,000

Tehsil & Drainsat Sattoki Tehsil & District
Kasur.
A06470 Others 2,000,000
LO20010252 Constructionof Metalled Road (Remaining 700,000

Portion) and Soling at NizamPura Tehsil &
District Kasur
A06470 Others 700,000
LO20010253 Consturciton of PCC at Gulberg Conlony Tehsil 700,000

& District Kasur
A06470 Others 700,000
360
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20010254 Construction of PCC Soling & Drains at Awan 2,900,000

Chak No.39 Tehsil Patoki District Kasur.
A06470 Others 2,900,000
LO20010255 Construction of PCC Soling & Drians at Chak 700,000

No.68 Mohalla wala Tehsil &District Kasur.
A06470 Others 700,000
LO20010277 Widening/Improvement & Rehabilitation of Lind 20,700,000

Road Khajula Tehsil Choa Saiden Shah District
Chakwal
A06470 Others 20,700,000
LO20010278 Construction of Soiling Nail Resoling Bullage 1,614,000

Carrier Chak No. 155 Khokhar Chak No. 156
Chak No. 154 Abadi ( Muhammad Zaffar Jappar)
District Chiniot
A06470 Others 1,614,000
LO20010279 Cjonstruction of Soling Drainage and Tuff 34,726,000

Tile and Culverts Chowk Sarwar Shaheed
TehsilKot Addu District Muzaffargarh
A06470 Others 34,726,000
LO20010280 Formulation of Environmental and Social 2,992,000

Management Framework.
A06470 Others 2,992,000
361
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20010343 Construction of Carpet Road Louis Colony 5,000,000

Factory Area Cantt. District Multan
A06470 Others 5,000,000
LO20010364 Installation of filteration plant in the 2,500,000

Residential area of ChristianCommunity in
Dera Jasaran Tehsil Pasrur District Sialkot
A06470 Others 2,500,000
LO20010365 Installation of filteration plant in the 2,500,000

Residential area of ChristianCommunity in UC
Rasoolpur hakar Sapal District Sialkot
A06470 Others 2,500,000
LO20010368 P/L Tuff Tile and Sewerage in Residential 5,000,000

Area of Christian Community ofIslamic Colony
District Bahawalpur
A06470 Others 5,000,000
LO20010369 Construction of Boundary Wall of Graveyard in 2,200,000

Masihi Basti Chowk Azam Faisalabad Road
District Layyah
A06470 Others 2,200,000
LO20010370 Improvement and Renovation of Church and 1,000,000

Pastor House of ARP ChurchMachiwal Chak No.
557/EB Disrtict Vehari
362
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 1,000,000
LO20010371 Construction of Boundary Wall of Church 4,000,000

Nallah & PCC Chak No. 3Maryamabad Tehsil
Safdarabad District Sheikhupura
A06470 Others 4,000,000
LO20010372 Construction of PCC & Sewerage Streets Basti 2,000,000

Balochan & Arayianwla MorCity Sheikhupura
Tehsil & District Sheikhpura
A06470 Others 2,000,000
LO20010373 Renovation of Church Jhandawali Tehsil 1,000,000

Safdarabad District Sheikhpura
A06470 Others 1,000,000
LO20010374 Renovation of Church Phularwan Tehsil 1,000,000

Safdarabad District Sheikhpura
A06470 Others 1,000,000
LO20010375 Construction of PCC Sewerage Drain Nallah 2,000,000

Noklharwali DistrictSheikhupura
A06470 Others 2,000,000
LO20010376 Renovation of Church & Construction of 1,000,000

PCCVazira Virkan Farooqabad Tehsil & District
Sheikhupura
A06470 Others 1,000,000
363
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20010377 Providing & Laying Tuff Tile Mouza Dolta Abad 5,000,000
Phjase-II Garden Town Multan
A06470 Others 5,000,000
LO20010378 Construction of different Streets PP-157. 4,000,000

Lahore
A06470 Others 4,000,000
LO20010379 Construction of PCC at PP-163 Lahore 5,000,000

A06470 Others 5,000,000
LO20010380 Renovation / Alteration of Church (UP) Chak 3,000,000

No. 118/JB (Bath) DistrictFaisalabad
A06470 Others 3,000,000
LO20010381 Copstruction of PCC Soiling Nallah Drain at 4,000,000

Herdo Sohal PpuranaConstruction of graveyard
wall and earth filling FG Christian
ColonyNarang Mandi Tehsil Muridky District
A06470 Others 4,000,000
LO20010382 Construction of PCC Soiling street toward 4,000,000

Christian graveyard Boray Outhand Andiyan
Tehsil Muridky District Sheikhpura
A06470 Others 4,000,000
364
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20010383 Renovation and Construction of double story 5,000,000

of Building of Bible StudyBuilding Manawala
Tehsil & District Sheikhupura
A06470 Others 5,000,000
LO20010384 Construction of PCC/Tuff Tiles at Different 15,000,000

streets and renovation ofCatholic Church at
GT Road Okara
A06470 Others 15,000,000
LO20010409 Rural Drainage Scheme Ravi Garden 2,000,000

A06470 Others 2,000,000
LO20010414 Repair / Rehabilitation of Road from Chak 3,000,000

209/RB
A06470 Others 3,000,000
LO20010415 Repair / Rehabilitation of Road from 113/GB 2,000,000

Remaining Portion
A06470 Others 2,000,000
LO20010463 Improvement of Road from Gojra Samundri Road 2,500,000

to Chak No. 45/GB.
A06470 Others 2,500,000
365
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20010475 Carpet Road Back Side 5 Kothian Wala Road 2,600,000

A-Block Liaqat Town.
A06470 Others 2,600,000
LO20010477 Constt. Of Road D-Block Azafi Abadi and 2,500,000

Adjencet Roads Negehban PuraCC-30
A06470 Others 2,500,000
LO20010483 Construction of B/Wall of Graveyard at PP-113 1,500,000

A06470 Others 1,500,000
LO20010484 Construction of B/Wall and Earth Filling 2,500,000

Masih Qabristan Nawaban Wala
A06470 Others 2,500,000
LO20010485 Construction of B/Wall Qabristan 1,000,000

Qulshan-e-Iqbal and Bara QabristanCollege
Road etc.
A06470 Others 1,000,000
LO20010531 Construction of PCC Soling, Nullah, Tuff 10,000,000

Tiles & Drainage in Villahe Cheenay
Chapanwali Malay Balance Manalay Shashu
Kalsian i/c Dera Cheenay District Nankana
Sahib
A06470 Others 10,000,000
366
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


Tiles & Drainage in Village Rehmanabad
Sahowali Bajwana Mariyumabad Chadar Chak i/c
Dera Jat UC Rehmanabad District Nankana Sahib
A06470 Others 10,000,000

Tiles & Drainage in Qila Meer Zaman Mataba
Bandy Kot Bara Deri Mirza i/c Dera Jat UC
Qila Meer Zaman District Nankana Sahib
A06470 Others 10,000,000

Tiles & Drainage in Ratti Tibbi Gobind
Garhamar Kot Chak No. 11/RB Borianwala i/c
Dera Jat UC Ratti Tibbi, District Nankana
Sahib
A06470 Others 10,000,000

Tiles & Drainage in Langowall Zakheera Kot
Rehman Hamarjpura Mahaish Shumali Mahaish
Janoobi i/c Dera Jat UC Langowqall, District
Nankana Sahib
A06470 Others 10,000,000
367
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20900015 Improvement of Graveyard Programme during the 40,000

year 2015-16 Construction BoundaryWall with
gate & gate Pillars around Major Amir Azam
Shaheed Graveyard Tehsil
A06470 Others 40,000
LO20900016 Cosntruction of Boundary Wall With Gate & 35,000

Gate Pillar Graveyard at Chak No. 121/
10-RJahanian
A06470 Others 35,000
2488-A
LO19000705 ESTABLISHMENT OF PUBLIC PARK AT CHAK NO. 5,000,000 5,000,000 10,000,000
47/NB, FAISALABAD ROAD, DISTRICT SARGODHA.
A06470 Others 5,000,000 5,000,000 10,000,000
2489-A
LO19000706 WIDENING / CONSTRUCTION OF ROAD FROM SODHI 5,000,000 4,000,000 25,000,000
MORE TO SODHI KALYAL AND BIAKH, DISTRICT
KHUSHAB.
A06470 Others 5,000,000 4,000,000 25,000,000
2490-A
LO16000899 Schemes for Development of Village Eminabad 30,000,000 30,000,000 30,000,000
(PP-98) Gujranwala
A06470 Others 30,000,000 30,000,000 30,000,000
368
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2491-A
LO16007793 Construction of PCC, Sewerage & Open Draingae 25,000,000 75,000,000 15,000,000
at Ucs 45/9, 48/12,49/13, 46/10, 47/11, 41/5,
Vania Wala, Lohianwala, Aroop,
Butterwali,jalal balagan, Talwandi Khajoor
Wali,
A12502 Works-Rural 25,000,000 75,000,000 15,000,000
2492-A
LO20010346 Construction of Drain Nullah / PCC / Tuff and 4,000,000 18,000,000
soling at Behak AhmedYar Peer Kot Sani
Jhanian Khatrian i/c Mashmoola Jat
DistrictHafizabad
A05270 To Others 18,000,000
A06470 Others 4,000,000
2493-A
soling at Allaodin kayKalan & Khurd Thati
Anok Singh mKot Jan Mohammad i/c Mashmoola
Jat District Hafizabad
A05270 To Others 19,100,000
A06470 Others 4,000,000
2494-A
soling at Kot IshaqMehndi Abad i/c Mashmoola
Jat District Hafizabad
A05270 To Others 18,000,000
A06470 Others 4,000,000
369
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2495-A
soling at LalkayDhiranky Channi Hanjrawan
Thatta Deoka i/c Mashmoola Jat
DistrictHafizabad
A05270 To Others 20,200,000
A06470 Others 4,000,000
2496-A
soling at Asaullahpur KotQadar Bakhsh Kot
Peeer Muhammd Bahra Trar i/c Mashmoola Jat
DistrictHafizabad
A05270 To Others 18,000,000
A06470 Others 4,000,000
2497-A
soling at Behak MuqeedDin Raja Tarar Balaki
Nou & Kohna i/c Mashmoola Jat
DistrictHafizabad
A05270 To Others 20,750,000
A06470 Others 4,000,000
2498-A
LO20010352 Construction of Drain Nullah / PCC / Boundary 4,000,000 20,750,000
Wall / Tuff and soling atBukhan Kalan & Khurd
i/c Mashmoola Jat District Hafizabad
A05270 To Others 20,750,000
A06470 Others 4,000,000
370
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2499-A
LO20010353 Construction of Drain Nullah / PCC / Boundary 2,000,000 17,800,000
Wall / Tuff and soling atPherokay6 Tarigra
Thatta Bama Gujer ki Punj Garian i/c
MashmoolaJat District Hafizabad
A05270 To Others 17,800,000
A06470 Others 2,000,000
2500-A
LO15001634 Upgradation of PLGA into centre of Excellence 10,742,000
A05270 To Others 10,742,000
2501-A
LO19000720 WIDENING / REHABILITATION OF CARPET ROAD FROM 108,000,000 2,000,000 170,438,000
SAT SIRA TO MANO CHAK, LADHER TO CHURND VIA
MAKE WITH LINKS MANGAT & PHALIA QANCHI,
JOKALIAN TO MANGOWAL, MANO CHAK TO SAIDA
A06470 Others 108,000,000 2,000,000 170,438,000
2502-A
LO16000902 Filling up of Pond, Restoration of Sewerage 6,880,000
System of Nawan Pind Akbarabad Tehsil and
District Sialkot (NA-111)
A05270 To Others 6,880,000
2503-A
LO17001384 Construction of PCC Streets, Drainage and 10,000,000
Nallah in Village Gumtala Tehsil Shakargarh
District Narowal
A06470 Others 10,000,000
371
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2504-A
LO19000731 REPAIR OF ROADS AND STREETS IN UC 82, 89, 90, 100,000,000 149,195,000 30,000,000
91, 97 LAHORE.
A06470 Others 100,000,000 149,195,000 30,000,000
2505-A
LO21000039 CONSTRUCTION OF PCC SEWERAGE / NULLAH UC 5,000,000
PANJA LAHORE PP-160
A05270 To Others 5,000,000
2506-A
LO17012045 Construction of PCC Streets and Sewerage 15,240,000
Facility at Village SaggianAino Bhattian and
A05270 To Others 15,240,000
2507-A
LO16000929 Beautification of Muridkay City and 30,000,000 30,000,000 39,632,000
underpasses / G.T road Muridkay city portion
(alongwith provisional of horticulture, tuff
tiles, sitting areas, parking areas,
installation
A06470 Others 30,000,000 30,000,000 39,632,000
2508-A
LO16000931 Establishment of Community Centre in Pattoki, 2,300,000 5,579,000 6,000,000
District Kasur
A06470 Others 2,300,000 5,579,000 6,000,000
2509-A
LO19000737 CONSTRUCTION OF WATER COURSE IN MOUZA DURRAB 15,000,000 15,000,000 9,749,000
PUR TEHSIL JALALPUR PIR WALA, MULTAN.
A06470 Others 15,000,000 15,000,000 9,749,000
372
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2510-A
LO19000739 REHABILITATION OF METTALED ROAD FROM NOOR 10,000,000 10,000,000 30,239,000
SHAH RAILWAY STATION TO BAGI PULLI,
MULTAN-VEHARI ROAD, DISTRICT VEHARI.
A06470 Others 10,000,000 10,000,000 30,239,000
2511-A
LO19000743 CONSTRUCTION OF METALLED ROAD FROM INDUS 20,000,000 20,000,000 15,327,000
HIGHWAY TO BASTI SARDAR BAZ MUHAMMAD KHAN
JAFFAR TEHSIL TAUNSA, D.G. KHAN
A06470 Others 20,000,000 20,000,000 15,327,000
2512-A
LO19000744 REHABILITATION OF ROAD INDUS HIGHWAY 25,000,000 25,000,000 10,000,000
ADD-SALEEMABAD TO KOTLA MUGHLAN JAMPUR ROAD
VIA DHORA HAJANA, DISTRICT RAJANPUR.
A06470 Others 25,000,000 25,000,000 10,000,000
2513-A
LO19000749 WIDENING / IMPROVEMENT AND REHABILITATION OF 20,000,000 20,000,000 10,000,000
ROAD FROM MUBARAKABAD TO 107/6R AT MORE CHAK
106/6R TO RAHMAT CHOWK, FAQEERWALI ROAD VIA
CHAK NO. 109/6R, DISTRICT
A06470 Others 20,000,000 20,000,000 10,000,000
2514-A
LO19000752 CONSTRUCTION OF ROAD FROM PETROLLING CHOWKI 15,000,000 15,000,000 15,064,000
NAWAN KOT TO VIA BASTI JAM MOUJ, ALI BASTI
ARRAIN, BASTI CHACHAR CHAK 108, DISTRICT
RAHIM YAR KHAN.
A06470 Others 15,000,000 15,000,000 15,064,000
373
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2515-A
LO19000753 CONSTRUCTION OF ROAD FROM BAKHA LAAR ROAD 15,000,000 15,000,000 15,000,000
JUNAID CHOWK VIA BASTI LARRAN, BASTI AMANAT
ALI ZAHIR PIR ROAD, BASTI CHANDIA, DISTRICT
RAHIM YAR KHAN.
A06470 Others 15,000,000 15,000,000 15,000,000
2516-A
LO16000906 Programme for Results Operation Punjab Jobs 20,000,000 2,000,000 10,000,000
and Competitiveness (Buillding Sanction
Permits)
A06470 Others 20,000,000 2,000,000 10,000,000
2517-A
LO16000938 Construction of Union Council office 10,000,000 47,000 10,000,000
buildings in Punjab
A06470 Others 10,000,000 47,000 10,000,000
2518-F-A
LO21000040 HERITAGE AND URBAN REGENERATION IN LAHORE 648,000,000
FORT (AFD FUNDED)
A05270 To Others 648,000,000
2518-L-A
LO19000755 HERITAGE AND URBAN REGENERATION IN LAHORE 305,000,000 20,000,000
FORT (AFD FUNDED)
A05270 To Others 305,000,000
A06470 Others 20,000,000
2519-F-A
LO17900111 Punjab Intermediate Cities 7,586,270,000 6,682,500,000
ImprovementInvestment Prgramme
A06470 Others 7,586,270,000 6,682,500,000
374
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2519-L-A
LO16000940 Punjab Intermediate Cities Improvement 8,517,000,000 300,000,000 100,000,000
Investment Prgramme
A06470 Others 8,517,000,000 300,000,000 100,000,000
2520-F-A
LO20900002 Project Readiness Financing for Punjab Urban 556,900,000 991,440,000
Dev Projects Punjab Intermediate
CitiesImprovement Ivestment Programme
(PHASE-II)
A05270 To Others 991,440,000
A06470 Others 556,900,000
2520-L-A
LO19000756 PUNJAB INTERMEDIATE CITIES IMPROVEMENT 1,090,000,000 86,540,000 100,000,000
INVESTMENT PROGRAMME (PHASE-II)
A06470 Others 1,090,000,000 86,540,000 100,000,000
2521-F-A
LO19000757 PUNJAB CITIES PROGRAMME - TA COMPONENT 180,000,000 327,638,000 100,000,000
A05270 To Others 180,000,000 327,638,000
A06470 Others 100,000,000
2522-A
LO19000759 CONSTRUCTION OF SHAIR-E-KHAMOSHAN AT 45,000,000 45,000,000
SAMUNDARI, DISTRICT FAISALABAD.
A06470 Others 45,000,000 45,000,000
2523-A
LO17001380 Improvement and Up gradation of Gujran Wala 3,000,000 3,000,000
Graveyard Railway Line Par Nat Kalan Road
Ghakhar
A06470 Others 3,000,000 3,000,000
375
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2524-A
Graveyard at Sadha Tehsil Sialkot
A06470 Others 35,000,000 40,000,000
2525-A
LO18000214 CONSTRUCTION OF BOUNDARY WALL OF GRAVEYARD OF 1,500,000
VILLAGE GUMTALA DISTRICT NAROWAL
A05270 To Others 1,500,000
2526-A
LO20010537 ESTABLISHMENT OF SHEHR-E-KHAMOSHAN MODEL 30,000,000
GRAVEYARD AT RAIWIND ROAD NEAR SOOFI MILAN
DIN LAHORE
A06470 Others 30,000,000
2527-A
GRAVEYARD AT SOA ASAL BEDIAN ROAD LAHORE
A06470 Others 30,000,000
2528-A
GRAVEYARD AT KAHNA NAU ROAD -PASSAGE TO GHANG
SHARIF LAHORE
A06470 Others 30,000,000
2529-A
GRAVEYARD AT NEAR VILLAGE AHLOO ON KATCHA
ROAD TEHSIL CANTT. LAHORE
A06470 Others 30,000,000
376
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2530-A
LO18002383 Construction of Boundary Wall of Graveyards 20,024,000 14,024,000 6,634,000
and Janazgah in Ward No. 23, 48 of Tehsil
Muridke and UCs No.1, 3, 6, 7, 13, 15, 16,
17, 45, 47 of District Sheikhupura
A06470 Others 20,024,000 14,024,000 6,634,000
2532-A
LO17001395 Construction and Improvement of Graveyard at 6,000,000
Chak No. 59/EB, Arifwala, District Pakpattan
A05270 To Others 6,000,000
2533-A
LO15006864 Establishment of Shehr-e-Khamoshan Model 20,000,000 20,000,000 29,320,000
Graveyard at Vehari Road, NearGulzeb Colony
Multan#.
A06470 Others 20,000,000 20,000,000 29,320,000
2534-A
Graveyard at Kotla Sikhani Gharbi, Tehsil D.G
Khan, 190 Kanals
A06470 Others 75,000,000 50,000,000
2535-A
LO17001414 Uplifting of Nallah at Qasim Abad / Ali Abad 5,000,000 5,000,000 9,320,000
/ Fazal Abad / Gulistan-e-Paiker/ Hafiz
Abad/Mehr Abad /Hafiz Abad /Westridge Valley
/ Habib Colony, length =
A06470 Others 5,000,000 5,000,000 9,320,000
377
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2536-A
LO19000766 CONSTRUCTION OF ROAD FROM JHATTI GUJAR TO 10,000,000 10,000,000 15,000,000
TALAGANG KALARKAHAR ROAD (L=5 KM), DISTRICT
CHAKWAL
A06470 Others 10,000,000 10,000,000 15,000,000
2537-A
LO20000122 DEVELOPMENT PACKAGE FOR PP-32 DISTRICT 20,000,000 43,462,000 20,000,000
SARGODHA
A06470 Others 20,000,000 43,462,000 20,000,000
2538-A
LO20010390 Construction / Rehabilitation / Improvement 2,000,000 12,500,000
of Millat Road from DeputyWala Motorway
Interchange to Jhumra Chiniot Road via 106 JB
A05270 To Others 12,500,000
A06470 Others 2,000,000
2539-A
of Road at 160 RB BangayChak
A05270 To Others 8,000,000
A06470 Others 2,000,000
2540-A
LO20010392 Construction / Improvement of Road from 201 2,000,000 1,000,000
RB Small to 201 RB Big
A05270 To Others 1,000,000
A06470 Others 2,000,000
2541-A
of Road from 197 RB Bagawalto Manawala Stop
378
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 9,500,000
A06470 Others 2,000,000
2542-A
LO20010394 Construction / Improvement of Road from 2,000,000 4,000,000
Sangla Road to 124 RB Paropian
A05270 To Others 4,000,000
A06470 Others 2,000,000
2543-A
Sangla Shahkot Road to 53 RB
A05270 To Others 5,000,000
A06470 Others 2,000,000
2544-A
Salarwala Shahkot Road to 65 RBRangal Nagal
A05270 To Others 6,000,000
A06470 Others 2,000,000
2545-A
LO20010397 Construction / Improvement of Road from 63 RB 2,000,000 8,000,000
Nialoana to 63 RB Qaim via58 RB
A05270 To Others 8,000,000
A06470 Others 2,000,000
2546-A
LO20010398 Construction / Rehabilitation of Link Road 2,000,000 10,000,000
from 61 RB Sheikhupura Roadto 93 RB Chitti
till end of the Village
A05270 To Others 10,000,000
A06470 Others 2,000,000
379
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2547-A
LO20010399 Repair / Rehabilitation of Road from 94 RB 2,000,000 1,500,000
Canal Bridge to 97 RB MainVillage till end
A05270 To Others 1,500,000
A06470 Others 2,000,000
2548-A
LO20010400 Rahibilitation of Carpet Road Chak No. 354 to 2,000,000 7,000,000
Cahk No. 355/GB Bagay DaChak.
A05270 To Others 7,000,000
A06470 Others 2,000,000
2549-A
LO20010401 Rehabilitation of Carpet Road from 565/GB to 2,000,000 7,000,000
567/GB
A05270 To Others 7,000,000
A06470 Others 2,000,000
2550-A
LO20010402 Construction of carpet road from 647/GB Balak 2,000,000 10,000,000
Ram to Bara Ghar road.
A05270 To Others 10,000,000
A06470 Others 2,000,000
2551-A
LO20010403 Construction of carpet road Chak No. 146/GB 2,000,000 10,000,000
to Darbar Peer Jhuli.
A05270 To Others 10,000,000
A06470 Others 2,000,000
2552-A
LO20010404 Rahibilitation of Carpet Road Mandi Buchiana 2,000,000 18,000,000
to 655/6 GB
380
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 18,000,000
A06470 Others 2,000,000
2553-A
LO20010405 Rehabilitation of carpet road Khurrianwala 2,000,000 10,000,000
Makuana Bypass to Chak No.210/RB lakhuana.
A05270 To Others 10,000,000
A06470 Others 2,000,000
2554-A
LO20010406 Rehabilitation of Carpet Road from chak No. 2,000,000 10,000,000
653/4/GB to Darbar PeerJhuli via Chak No.
652/3/GB
A05270 To Others 10,000,000
A06470 Others 2,000,000
2555-A
LO20010407 Rehabilitation of Carpet Road from 384/GB 2,000,000 8,000,000
More to 384/GB Village.
A05270 To Others 8,000,000
A06470 Others 2,000,000
2556-A
LO20010408 Grave Yard Chak No. 78/GB. 2,000,000 3,000,000
A05270 To Others 3,000,000
A06470 Others 2,000,000
2557-A
LO20010410 Repair / Rehabilitation of Road Adda Khanuana 2,000,000 34,500,000
to 72/GB to Bootay WaliJhall.
A05270 To Others 34,500,000
A06470 Others 2,000,000
381
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2558-A
LO20010411 Repair / Rehabilitation of Road from Baloch 2,000,000 4,500,000
Wala 249/RB to Raja Chowk
A05270 To Others 4,500,000
A06470 Others 2,000,000
2559-A
LO20010412 Repair / Rehabilitation of Road from Dalowal 2,000,000 5,500,000
to 253/RB Jahangir Kalan
A05270 To Others 5,500,000
A06470 Others 2,000,000
2560-A
LO20010413 Repair / Rehabilitation of Road from Adda 2,000,000 13,000,000
Khanoana to 85/GB via 83/GBMalumama
A05270 To Others 13,000,000
A06470 Others 2,000,000
2561-A
LO20010416 226/RB Malakhwala / 215/RB Nathari Jabbar 2,000,000 4,000,000
Lonna
A05270 To Others 4,000,000
A06470 Others 2,000,000
2562-A
LO20010417 Construction / Improvement of Carpet Road 2,000,000 2,000,000
from Faeed Chowk to SaleemiChowk CC-133
District Faisalabad
A05270 To Others 2,000,000
A06470 Others 2,000,000
382
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2563-A
LO20010418 Providing of LED Lights and Spans in 2,000,000 8,000,000
different areas of NA-109
A05270 To Others 8,000,000
A06470 Others 2,000,000
2564-A
LO20010419 Improvement of Graveyards in different arears 2,000,000 13,000,000
of NA-109
A05270 To Others 13,000,000
A06470 Others 2,000,000
2565-A
LO20010420 Construction of Carpet Road Bawa Chak 2,000,000 10,000,000
Sargodha Road to Eden Orchard
A05270 To Others 10,000,000
A06470 Others 2,000,000
2566-A
from Sargodha Road to WaseemTown District
Faisalabad
A05270 To Others 8,000,000
A06470 Others 2,000,000
2567-A
from Nishat Abad to BhaiWala District
Faisalabad.
A05270 To Others 10,000,000
A06470 Others 2,000,000
383
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2568-A
from ghazi Abad No. 2 to BhaiWala District
Faisalabad
A05270 To Others 8,000,000
A06470 Others 2,000,000
2569-A
Mohallah Rasool Pura toMillat Road District
Faisalabad
A05270 To Others 8,000,000
A06470 Others 2,000,000
2570-A
LO20010425 Construction of Road Rafiq Colony Main Bazar 2,000,000 8,000,000
to Boley Di Jhugi.
A05270 To Others 8,000,000
A06470 Others 2,000,000
2571-A
LO20010426 Construction of Road Zeenat Town CC-14 Main 2,000,000 8,000,000
Bazar
A05270 To Others 8,000,000
A06470 Others 2,000,000
2572-A
LO20010427 Construction of Road 7 JB Main Bazar 2,000,000 8,000,000
A05270 To Others 8,000,000
A06470 Others 2,000,000
2573-A
LO20010428 Construction of Roads Khayaban Garden 2,000,000 3,000,000
384
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 3,000,000
A06470 Others 2,000,000
2574-A
LO20010429 Construction of Roads Muslim Town 2,000,000 3,000,000
A05270 To Others 3,000,000
A06470 Others 2,000,000
2575-A
LO20010430 Constructioin of Carpet Road Joher Colony 2,000,000 8,000,000
Road new Bilal Nagar GameChowk near TV Boster
Millat Road CC-33 34 Faisalabad
A05270 To Others 8,000,000
A06470 Others 2,000,000
2576-A
LO20010431 Repair / Renovation of Civil Lines & (GOR-II) 2,000,000 8,000,000
Faisalabad.
A05270 To Others 8,000,000
A06470 Others 2,000,000
2577-A
LO20010432 Nalawala to Khurrianwala via 189 2,000,000 8,000,000
A05270 To Others 8,000,000
A06470 Others 2,000,000
2578-A
LO20010433 106 to 21 JB Link Road towards 25 JB Azafi 2,000,000 7,500,000
Abadi
A05270 To Others 7,500,000
A06470 Others 2,000,000
385
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2579-A
LO20010434 Main Jhumra to Link Road to 191 RB Azafi 2,000,000 7,500,000
Abadi
A05270 To Others 7,500,000
A06470 Others 2,000,000
2580-A
LO20010435 Rehabiliation / Raising of Road from 158 RB 2,000,000 4,000,000
to 159 RB
A05270 To Others 4,000,000
A06470 Others 2,000,000
2581-A
LO20010436 Rehabiliation / Raising of Road 110 Azafi 2,000,000 3,000,000
Abadi
A05270 To Others 3,000,000
A06470 Others 2,000,000
2582-A
LO20010437 Repair / Construction of Road from 2,000,000 10,000,000
Faisalabad-Jaranwala Road to ChakNo.109/RB
(Roda)
A05270 To Others 10,000,000
A06470 Others 2,000,000
2583-A
LO20010438 Rural Drainage Scheme and PCC Boundary Wall 2,000,000 13,000,000
of Ground Chak No. 105/GBBangey
A05270 To Others 13,000,000
A06470 Others 2,000,000
386
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2584-A
LO20010439 Constructon of Road from Khurrianwala - 2,000,000 10,000,000
Makkuana By-Pass to 211/RBDairay Chak No.
206/RB Mastaan Wala
A05270 To Others 10,000,000
A06470 Others 2,000,000
2585-A
LO20010440 Construction of road Rural Drainage Scheme 2,000,000 13,000,000
and PCC Jaranwala Road toChak No. 65/GB
A05270 To Others 13,000,000
A06470 Others 2,000,000
2586-A
LO20010441 Construction of Road Chak No. 216/RB to 2,000,000 10,000,000
Jaranwala Faizabad Road viaAbadi Pathanan and
Chistnagar to Radana Road.
A05270 To Others 10,000,000
A06470 Others 2,000,000
2587-A
LO20010442 Construction of road Rural Drainage Scheme 2,000,000 13,000,000
and PCC Chak No. 238/RBAwanwala
A05270 To Others 13,000,000
A06470 Others 2,000,000
2588-A
LO20010443 Construction of Road from Faisalabad - 2,000,000 13,000,000
Jaranwala Road to Chowki Pulli toHealth
Center Chak No.229/RB Makkuana
A05270 To Others 13,000,000
A06470 Others 2,000,000
387
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2589-A
LO20010444 Construction of Carpet Road at Chak No.58/GB 2,000,000 7,500,000
A05270 To Others 7,500,000
A06470 Others 2,000,000
2590-A
LO20010445 Construction of Road at Chak No.626/GB and 2,000,000 10,000,000
Mouza Rangpur
A05270 To Others 10,000,000
A06470 Others 2,000,000
2591-A
LO20010446 Construction of Carpet Road at Chak 2,000,000 10,000,000
No.650/1-GB
A05270 To Others 10,000,000
A06470 Others 2,000,000
2592-A
LO20010447 Construction of Road at Chak No.126/GB 2,000,000 10,000,000
Shehruana to Chak No.125/GB
A05270 To Others 10,000,000
A06470 Others 2,000,000
2593-A
LO20010448 Construction of Road from Chak No.125/GB to 2,000,000 10,500,000
Chak No.124/GB
A05270 To Others 10,500,000
A06470 Others 2,000,000
2594-A
LO20010449 Construction of Carpet Road from 2,000,000 13,000,000
Jaranwala-Shahkot Main Road to Chak No.94/GB
and 103/GB
388
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 13,000,000
A06470 Others 2,000,000
2595-A
LO20010450 Construction of Road Chak No. 93/GB Pull Ali 2,000,000 10,000,000
Pur Bangla Road via ChakNo. 96/GB
A05270 To Others 10,000,000
A06470 Others 2,000,000
2596-A
LO20010451 Repair / Construction of Road Jaranwala - 2,000,000 10,000,000
Lahore Road to Chak No.648/GBto Chak
No.649/GB
A05270 To Others 10,000,000
A06470 Others 2,000,000
2597-A
LO20010452 Construction / Improvement of Carpet Road 165 2,000,000 48,000,000
GB Dailpul to 166 GB Stopvia 165 GB Haraskot
A05270 To Others 48,000,000
A06470 Others 2,000,000
2598-A
LO20010453 Improvement of Rajwa Pull Stop 167 GB to 2,000,000 5,000,000
Girls High School 167 GB
A05270 To Others 5,000,000
A06470 Others 2,000,000
2599-A
LO20010454 Construction / Improvement of Road Kania 2,000,000 10,000,000
Banglow to Parvaiz SultanShaheed Road via 175
GB along Parvaiz Rajwa
A05270 To Others 10,000,000
A06470 Others 2,000,000
389
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2600-A
LO20010455 Improvement of Road Satiana Grid Station 2,000,000 3,000,000
Janua Basti
A05270 To Others 3,000,000
A06470 Others 2,000,000
2601-A
LO20010456 Improvement of Road Chak No. 26 GB to Satiana 2,000,000 8,000,000
Jaranwala Road
A05270 To Others 8,000,000
A06470 Others 2,000,000
2602-A
LO20010457 Construction of Road 413 GB to 414 GB 2,000,000 10,000,000
A05270 To Others 10,000,000
A06470 Others 2,000,000
2603-A
LO20010458 Construction of 4 No's of Entry Gates at City 2,000,000 10,000,000
Samundri (FaisalabadRoad Gojra Road
Tandlianwala Road & Rajana Road).
A05270 To Others 10,000,000
A06470 Others 2,000,000
2604-A
LO20010459 Improvement / Decoration of 3 No's Chowk at 2,000,000 13,000,000
City Samundri (By PassChowk Faisalabad Road
Collage Chowk & Gojra More Chowk).
A05270 To Others 13,000,000
A06470 Others 2,000,000
390
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2605-A
LO20010460 Improvement of Tandlinawala Road at City 2,000,000 13,000,000
Samundri & Improvement of 466Road Chowk.
A05270 To Others 13,000,000
A06470 Others 2,000,000
2606-A
LO20010461 Improvement of Road from 485/GB head to Chak 2,000,000 13,000,000
No. 481/GB including AzafiAbadi.
A05270 To Others 13,000,000
A06470 Others 2,000,000
2607-A
LO20010462 Improvement of Different Parks at City 2,000,000 5,000,000
Samundri (Housing Colony No. 2Park Noor
Muhammad Wala Park & Thana City Wala Park).
A05270 To Others 5,000,000
A06470 Others 2,000,000
2608-A
LO20010464 Improvement of Green Belts at City Samundri. 2,000,000 3,000,000
A05270 To Others 3,000,000
A06470 Others 2,000,000
2609-A
LO20010465 Con / Improvement of Road 243/RB to School 2,000,000 10,000,000
Carpet Road
A05270 To Others 10,000,000
A06470 Others 2,000,000
2610-A
LO20010466 Con / Improvement of Road 273 Ray Chak 2,000,000 4,000,000
A05270 To Others 4,000,000
391
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 2,000,000
2611-A
LO20010467 Con / Improvement of Road 253/RB Bogran to 2,000,000 8,000,000
259 RB via Chota Waheela
A05270 To Others 8,000,000
A06470 Others 2,000,000
2612-A
LO20010468 Con / Improvement of Road Ahata Rala Singh 2,000,000 4,000,000
A05270 To Others 4,000,000
A06470 Others 2,000,000
2613-A
LO20010469 Con / Improvement of Road Chak Main Samundri 2,000,000 4,000,000
Road to via 269 Paran tovia Gorya Basti to
Main Saloni Jhal Road 269 Baran
A05270 To Others 4,000,000
A06470 Others 2,000,000
2614-A
LO20010470 Con / Improvement of Road Chak 528GB Jatiyana 2,000,000 1,000,000
A05270 To Others 1,000,000
A06470 Others 2,000,000
2615-A
LO20010471 Con / Improvement of Road Chak 92GB 2,000,000 6,000,000
A05270 To Others 6,000,000
A06470 Others 2,000,000
2616-A
LO20010472 Con / Improvement of Road Chak 265 RB 2,000,000 4,000,000
A05270 To Others 4,000,000
A06470 Others 2,000,000
392
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2617-A
LO20010473 Improvement of Carpet Road Tahir Road 2,000,000 4,190,000
Gulistan Colony No. 1
A05270 To Others 4,190,000
A06470 Others 2,000,000
2618-A
LO20010474 Carpet Road Dar-e-Arkam School Board Chowk 2,000,000 3,700,000
Farooqia High School RanaMubbashar Wali Gali
Sheikh Colony CC-123
A05270 To Others 3,700,000
A06470 Others 2,000,000
2619-A
LO20010476 Carpet Road Chibban Road Shoukat Pan to Ganda 2,000,000 5,000,000
Nala High School
A05270 To Others 5,000,000
A06470 Others 2,000,000
2620-A
LO20010478 Improvement of Dispensary Road Main Bazar 2,000,000 6,500,000
Kausar Abad Warriach ChowkGanda Nala Wala
Bazar Khadija Hospital Wala Road Hajveri
Town.
A05270 To Others 6,500,000
A06470 Others 2,000,000
2621-A
LO20010479 Improvement of Road Masjid Khalil Gulfishan 2,000,000 2,000,000
Colony CC-124
A05270 To Others 2,000,000
A06470 Others 2,000,000
393
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2622-A
LO20010480 Improvement of Road Main Bazar Muhammad Pura 2,000,000 2,700,000
No. 1 & 2
A05270 To Others 2,700,000
A06470 Others 2,000,000
2623-A
LO20010481 Constt. Of Shadman Road Lari Adda to Puli 2,000,000 7,000,000
Chibban Shoukat Pan Shop
A05270 To Others 7,000,000
A06470 Others 2,000,000
2624-A
LO20010482 Construction of PCC Streets CC-121 122 123 2,000,000 6,510,000
124
A05270 To Others 6,510,000
A06470 Others 2,000,000
2625-A
LO20010486 Construction of Roads at PP-113 2,000,000 3,500,000
A05270 To Others 3,500,000
A06470 Others 2,000,000
2626-A
LO20010487 Improvement of Graveyards in PP-114 2,000,000 3,000,000
A05270 To Others 3,000,000
A06470 Others 2,000,000
2627-A
LO20010488 Providing of LED Lights in different Streets 2,000,000 3,000,000
in PP-114
A05270 To Others 3,000,000
A06470 Others 2,000,000
394
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2628-A
LO20010489 Construction of Road and Drainage Scheme at 2,000,000 13,510,000
Chak No. 410/GB
A05270 To Others 13,510,000
A06470 Others 2,000,000
2629-A
LO19000713 REHABILITATION OF ROAD FROM QILA MIAN SINGH 8,000,000 15,000,000 80,000,000
TO KOTLI RETWALI, DISTRICT GUJRANWALA.
A06470 Others 8,000,000 15,000,000 80,000,000
2630-A
LO17010489 Construction of PCC, Sewerage & Open Drainage 20,000,000 40,000,000 17,000,000
at Ucs, Lohianwala,Talwandi Wali, Bhatti
Bhango, Aroop, Tahwali Sharqi, Buttranwali,
JalalBalagan, District Gujranwala.
A12502 Works-Rural 20,000,000 40,000,000 17,000,000
2631-A
LO17001461 Rehabilitation / Construction of Roads / 30,000,000 53,172,000 40,000,000
Streets / Soling and Drainage etc., District
Gujrat (NA-104)
A06470 Others 30,000,000 53,172,000 40,000,000
2632-A
LO19000777 REHABILITATION OF ROAD FROM KHARIAN-DINGA 10,000,000 10,000,000 10,000,000
ROAD DHORIA TO BIJRAN TEHSIL KHARIAN,
DISTRICT GUJRAT (LENGTH 3 KM)
A06470 Others 10,000,000 10,000,000 10,000,000
2633-A
LO21000041 CONSTRUCTION OF PCC SEWERAGE / NULLAH JANJATY 5,000,000
VILLAGE PP-160 LAHORE
395
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 5,000,000
2634-A
LO17012050 Construction of PCC Streets and Sewerage 11,776,000
Facility at barkat Park,Tajbagh and Allied
A05270 To Others 11,776,000
2635-A
LO19000734 CONSTRUCTION / REHABILITATION OF ROAD FROM 5,000,000 15,000,000 10,000,000
KOT RAJPUTAN TO MURIDKY-NAROWAL ROAD,
DISTRICT SHEIKHUPURA.
A06470 Others 5,000,000 15,000,000 10,000,000
2636-A
LO17011429 Rural Soling Drainage & PCC Scheme Chor Kot, 11,000,000
A05270 To Others 11,000,000
2637-A
LO17011421 Rural Soling Drainage & PCC Scheme Adjoining 11,000,000
Abadies Talwandi, Tehsil &District Kasur.
A05270 To Others 11,000,000
2638-A
LO16007506 Construction of PCC, Tuff Tiles, Metalled 10,000,000
Roads, Drains, Soling, Culverts etc. at
Basirpur,Mandi Ahmadabad & Ajacent Abadies /
Vilages, Tehsil Depalpur, District
A05270 To Others 10,000,000
2639-A
LO17001542 Special City Package for Multan 20,000,000 50,000,000 20,000,000
A06470 Others 20,000,000 50,000,000 20,000,000
396
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2640-A
LO17001549 Special Package for Vehari City (Tuff Tiles, 10,353,000 10,353,000 10,000,000
Construction / Repair of Roads) District
Vehari
A06470 Others 10,353,000 10,353,000 10,000,000
2641-A
LO17001570 Const. of Metal Road & Sewarage Line Chak No. 5,000,000 5,000,000 15,000,000
38/BC Lal Sohanra District Bahawalpur
A06470 Others 5,000,000 5,000,000 15,000,000
2642-A
LO17001571 Const. of Metal Road & Sewarage Mauza Tibba 7,000,000 7,000,000 8,000,000
Sohewan District Bahawalpur
A06470 Others 7,000,000 7,000,000 8,000,000
2643-A
LO20000135 PUNJAB ECONOMIC STIMULUS PROGRAMME (PROVISION 50,000,000 50,000,000
OF BASIC INFRASTRUCTURE AT LOCAL LEVEL)
A06470 Others 50,000,000 50,000,000
2644-A
LO20000125 CONSTRUCTION OF ROAD FROM RAWAT TO DHOKE 5,000,000 5,000,000 20,000,000
BANGLA UC RAWAT TEHSIL MURREE DISTRICT
RAWALPINDI
A06470 Others 5,000,000 5,000,000 20,000,000
2645-A
LO17012706 Construction of road from Lower Ocha Dhong to 5,000,000 25,230,000 15,000,000
Sair via Kohala road (3 Km), UC Rewat, Tehsil
Murree, District Rawalpindi
A06470 Others 15,000,000
A12502 Works-Rural 5,000,000 10,230,000 15,000,000
397
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2646-A
LO17010238 Improvement of Internal City Roads, Drains 5,000,000 11,647,000 10,000,000
and Paths in Tehsil Pindigheb, District
Attock.
A06470 Others 5,000,000 11,647,000 10,000,000
2647-A
LO19000764 CONSTRUCTION OF ROAD FROM DARKHANA CHAKI TO 10,000,000 10,000,000 10,000,000
CHAK NAGARI TALAGANG ROAD (L=4 KM), DISTRICT
CHAKWAL
A06470 Others 10,000,000 10,000,000 10,000,000
2648-A
LO19000765 CONSTRUCTION OF ROAD FROM NOORPUR ADDA TO 5,000,000 5,000,000 10,000,000
JHAAL, DISTRICT CHAKWAL
A06470 Others 5,000,000 5,000,000 10,000,000
2649-A
LO18002352 Development Package for Kotmomin and 4,000,000 15,000,000 40,000,000
Phularwan City, District Sargodha
A06470 Others 4,000,000 15,000,000 40,000,000
2650-A
LO19000767 CONSTRUCTION OF ROAD ALONG DOODAH MINOR FROM 5,736,000 5,736,000 7,000,000
BUS STOP DOODAH MINOR TO LAHORE SARGODHA ROAD
AND FROM CHAK NO. 82SB TO DERA FAZAL ABBAS,
DISTRICT SARGODHA.
A06470 Others 5,736,000 5,736,000 7,000,000
2651-A
LO19000768 CONSTRUCTION OF ROAD FROM SIAL HUSSAINABAD 15,000,000 35,000,000 10,000,000
MOOR TO SHAHANI ADDA (L=8 KM), DISTRICT
BHAKKAR
398
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 15,000,000 35,000,000 10,000,000
2652-A
LO19000773 REPAIR OF ROAD FROM KALMA CHOWK KAMALIA TO 15,000,000 15,000,000 5,000,000
MALL FATYANA CHOWK CANAL BARALAH BRANCH,
T.T.SINGH
A06470 Others 15,000,000 15,000,000 5,000,000
2653-A
LO17011011 Beautification of City Alipur Chattha 15,000,000 45,000,000 40,000,000
including Tuff Tiles, Green BeltsLighte etc.
District Gujranwala.
A06470 Others 15,000,000 45,000,000 40,000,000
2654-A
LO19000779 CONSTRUCTION OF ROAD FROM BARIANWALA TO CHAK 7,000,000 7,000,000 10,000,000
HUSSAIN (L=1 KM), BARIANWALA ROAD PULLI TO
MUGHLI (L=1 KM), FROM CANAL UPPER JEHLAM TO
SAIM DRAINAGE TO SAGAR VILLAGE, DISTRICT
GUJRAT
A06470 Others 7,000,000 7,000,000 10,000,000
2655-A
LO19000786 CONSTRUCTION OF CARPET ROAD FROM SEERAY TO 30,000,000 80,000,000 23,315,000
DHOLA VIA DERA TARKANA, DISTRICT M.B.DIN
A06470 Others 30,000,000 80,000,000 23,315,000
2656-A
LO18002424 IT based Monitoring system for improved 30,000,000 30,000,000 50,000,000
service delivery in entire Local Governments
of the Punjab
A06470 Others 30,000,000 30,000,000 50,000,000
399
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2657-A
LO18002387 Construction of metal road from GT Road to 10,000,000 15,000,000
village Dhar, District Sheikhupura
A06470 Others 10,000,000 15,000,000
2658-A
LO20010535 Construction of PCC Soling, Nullah, Tuff 10,000,000 10,543,000
Tiles & Drainage in MC Safdarabad
A05270 To Others 10,543,000
A06470 Others 10,000,000
2659-A
LO19010447 Rehabilitation of Road from Bridge Pul Harry 8,000,000 8,000,000 9,000,000
to Nawan Kot And Rossay, District
NankanaSahib
A12502 Works-Rural 8,000,000 8,000,000 9,000,000
2660-A
LO18002394 Construction of 2KM metal road from Nol Ottar 5,000,000 5,000,000 5,000,000
connecting to Chragdin Wala to Kot Asa Sing,
Kot Radha Kishan, Kasur
A06470 Others 5,000,000 5,000,000 5,000,000
2661-A
LO19000794 CONSTRUCTION OF ROAD FROM RAIWAND-KASUR ROAD 5,000,000 15,000,000 15,000,000
TO BABLAYANA ROAD ALONG LAKHNEKEY-BABLAYANA
DRAIN (4.5 KM), DISTRICT KASUR
A06470 Others 5,000,000 15,000,000 15,000,000
2662-A
LO18002397 Construction of 2.5 KM metal road from Qaim 5,000,000 189,000 4,811,000
Jindika to Basti Saiwala, tehsil Depalpur,
District Okara
400
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 5,000,000 189,000 4,811,000
2663-A
LO19000795 CONSTRUCTION/REHABILIATION OF ROAD FROM SUJAY 5,000,000 5,000,000 19,578,000
KI PULL TO ABADI MALIK SHAHZAD WALI NEAR
SATLUJ RIVER, TEHSIL DEPALPUR, DISTRICT OKARA
A06470 Others 5,000,000 5,000,000 19,578,000
2664-A
LO18002398 Construction of Road from pull Rangho to 20,000,000 20,000,000 28,056,000
Seetal Mari on Multan Branch Canal Southern
Side, District Multan
A06470 Others 20,000,000 20,000,000 28,056,000
2665-A
LO19000798 CONSTRUCTION OF WATER COURSES TEHSIL 15,000,000 15,000,000 33,973,000
JALALPUR, DISTRICT MULTAN
A06470 Others 15,000,000 15,000,000 33,973,000
2666-A
LO18002415 Construction of road from Indus highway 10,000,000 10,000,000 15,000,000
Hadmar Basti to Bet Ashraf
A06470 Others 10,000,000 10,000,000 15,000,000
2667-A
LO21001878 CONSTRUCTION OF MODERN INTER-CITY BUS 50,000,000
TERMINAL IN DISTRICT D.G. KHAN
A05270 To Others 50,000,000
2668-A
LO19000802 PROVISION OF SEWERAGE, DRAINAGE AND TUFF 10,000,000 20,000,000 9,108,000
TILES IN LAYYAH CITY, TEHSIL & DISTRICT
LAYYAH
A06470 Others 10,000,000 20,000,000 9,108,000
401
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2669-A
LO18002426 Third Party Validation (TPV) for Punjab Local 12,000,000 12,000,000 8,200,000
Government Development Package (PC-II)
A06470 Others 12,000,000 12,000,000 8,200,000
2670-A
LO19000807 ENERGY AUDIT OF LOCAL GOVERNMENTS AND 15,000,000 10,000,000
SOLIARIZATION OF SELECTED ENERGY NEEDS
A05270 To Others 15,000,000 10,000,000
2671-A
LO19000809 DEVELOPMENT OF PROSPECTIVE MASTER LAND USE 10,000,000 10,000,000
PLAN FOR TEHSIL LEVEL CITIES IN THE PUNJAB
A05270 To Others 10,000,000 10,000,000
2672-A
LO18002427 Empowering Citizens in Punjab by Linking 80,000,000 85,000,000 95,500,000
Local Property Tax Collections to Local
Services
A06470 Others 80,000,000 85,000,000 95,500,000
2673-A
LO17001368 Establishment of Model Cattle Market Arifwala 25,113,000 80,000,000
A06470 Others 25,113,000 80,000,000
2674-A
LO17001369 Establishment of Model Cattle Market Multan 45,000,000 200,000,000
A06470 Others 45,000,000 200,000,000
2675-A
LO17001457 Construction of Children Park at Nowshera 10,000,000 10,000,000 20,000,000
Virkan, Gujranwala. (Rs. 60.000) (NA-100)
A06470 Others 10,000,000 10,000,000 20,000,000
402
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2676-A
LO20000133 REHABILITATION OF PARK TANKI CHOWK UCH SHARIF 5,000,000 5,000,000 5,000,000
TEHSIL AHMAD PUR EAST BAHAWALPUR.
A06470 Others 5,000,000 5,000,000 5,000,000
2677-A
LO15001632 Establishment of Segregation, Treatment and 10,000,000 10,000,000 59,430,000
Disposal Plant/Facility for Solid Waste
Management at Sahiwal ( PPP Mode)
A06470 Others 10,000,000 10,000,000 59,430,000
2678-A
LO16000905 Preservation and Restoration of Lahore Fort 30,000,000 93,000,000 50,000,000
A06470 Others 30,000,000 93,000,000 50,000,000
2679-A
LO17001385 Pilot Urban Rehabilitation and Infrastructure 30,000,000 45,550,000 30,000,000
Improvement Project Package IV from Chowk
Purani Kotwali to Sonehri Masjid via Dabbi
Darbar WCLA, Lahore
A06470 Others 30,000,000 45,550,000 30,000,000
2680-A
LO17001366 Preservation & Restoration of Wazir Khan 30,000,000 30,000,000 40,000,000
Mosque
A06470 Others 30,000,000 30,000,000 40,000,000
2681-A
LO17001386 Conservation & Restoration of Mariam Zamani 30,000,000 14,450,000 20,000,000
Mosque, LAHORE
A06470 Others 30,000,000 14,450,000 20,000,000
403
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2682-U
LO21000042 REHABILITATION OF ROAD ZAHOOR HAYAT COLONY 10,000,000
50' ROAD BHALWAL SARGODHA.
A05270 To Others 10,000,000
2683-U
LO21000043 REHABILITATION OF ROAD BADRANIAN TO KANDIWAL 6,000,000
ROAD DISTRICT SARGODHA
A05270 To Others 6,000,000
2685-U
LO21000044 UPGRADATION OF PUBLIC PARK AT CHAK NO. 47 / 20,000,000
NB SARGODHA
A05270 To Others 20,000,000
2686-U
LO21000045 ROAD / RURAL DRAINAGE AT CHAK NO 622 GB 10,000,000
TANDILIANWALA FAISALABAD
A05270 To Others 10,000,000
2687-U
LO21000046 ROAD CONSTRUCTION IN VILLAGE JHAKI TEHSIL 18 5,000,000
HAZARI DISTRICT JHANG
A05270 To Others 5,000,000
2688-U
LO21000047 CONSTRUCTION ROAD FROM ADDA CHOWK (UGGI) TO 10,000,000
CHAK NO 251 GB AND REHABILITATION OF ROAD IN
CHAK NO 290 GB TOBA TEK SINGH
A05270 To Others 10,000,000
404
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2689-U
LO21000048 CONSTRUCTION OF ROAD FROM GT ROAD TO LALA 10,000,000
CHAK VILLAGE GUJRAT
A05270 To Others 10,000,000
2690-U
LO21000049 ROAD CONSTRUCTION FROM LASOORI TO GADDOO AND 10,000,000
DHADRA TO RATTI PINDI DISTRICT MB DIN
A05270 To Others 10,000,000
2691-U
LO21000050 CONSTRUCTION OF INTERNAL ROADS OF VILLAGE 5,000,000
DHALLEY WALI HEAD MARALA SIALKOT
A05270 To Others 5,000,000
2692-U
LO21000051 ROAD / PAVEMENT IN VILLAGE HARDEV UPTO SCHOOL 5,000,000
AND JANAZGAH SHEIKHPURA
A05270 To Others 5,000,000
2693-U
LO21000052 CONSTRUCTION OF ROAD / PCC & NULLAH CHAK NO 10,000,000
179 NODA DISTRICT NANKANA
A05270 To Others 10,000,000
2694-U
LO21000053 CONSTRUCTION OF LINK ROAD FROM DHABBY-SOMIAN 10,000,000
ROAD (ALONG GUL SHAH MINOR) TO HUJRA-HAVELI
ROAD DISTRICT OKARA
A05270 To Others 10,000,000
405
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2695-U
LO21000054 WIDENING AND IMPROVEMENT OF ROAD ALONG WITH 5,000,000
DRAINAGE FROM PAKPATTAN ROAD TO MUSLIM GARDEN
/ 59 EB ARIFWALA PAKPATTAN
A05270 To Others 5,000,000
2696-U
LO21000055 REHABILITATION OF ROAD FROM NACHANG MOR TO 10,000,000
BASTI MASTI MANZOR GAZAR VIA BASTI HAZAR WALI
JALA PUR PIR WALA MULTAN
A05270 To Others 10,000,000
2697-U
LO21000056 CONSTRUCTION OF FAZILPUR ROAD BASTI GUJJAR 5,000,000
WALI RAJAN PUR
A05270 To Others 5,000,000
2698-U
LO21000057 CONSTRUCTION OF ROAD FROM BASTI ABID HUSSAIN 10,000,000
JATOI TO BASTI GHULAM KHAN TEHSIL AND
DISTRICT RAJANPUR
A05270 To Others 10,000,000
2699-U
LO21000058 CONSTRUCTION OF GUJJI ROAD TO BASTI AHMED 10,000,000
BAKASH KHERANI & LAYYAH ROAD TO BASTI SALEEM
ANWAR WALI CHAK NO 279 / TDA LAYYAH
A05270 To Others 10,000,000
2700-U
LO21000059 CONSTRUCTION OF MODEL SLAUGHTER HOUSE IN 20,000,000
TEHSIL & DISTRICT SIALKOT
A06470 Others 20,000,000
406
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2701-U
LO21000060 CONSTRUCTION OF PCC STREETS ALONG WITH TOUGH 8,000,000
TILES AND DRAINAGE IN BANDA - BASALI - JHATTA
- TARIAHA - TAKHT PARI. DISTRICT RAWALPINDI
A06470 Others 8,000,000
2702-U
LO21000061 CONST OF STREETS NALLAH SEWERAGELINE AND 15,000,000
ALLIED WORK WARD NO. 1 TO 6 RAWALPINDI CANTT.
DISTRICT RAWALPINDI
A06470 Others 15,000,000
2703-U
LO21000062 CONSTRUCTION OF STREETS NALLAH SEWERAGE LINE 15,000,000
AND ALLIED WORK UC 71 TO 75 RAWALPINDI.
A06470 Others 15,000,000
2704-U
LO21000063 CONSTRUCTION OF COMMUNITY CENTER WITH ALLIED 15,000,000
FACILITIES IN TEHSIL KOTLI SATTIAN INCLUDING
02 X PRESS CLUB ROOMS IN KOTLI SATTIAN AND
MURREE EACH. DISTRICT RAWALPINDI
A06470 Others 15,000,000
2705-U
LO21000064 CONSTRUCTION OF ROAD FROM SALGRAN TO KHAS KOT 10,000,000
ROAD L = 3KM TEHSIL KAHUTA DISTRICT
RAWALPINDI
A06470 Others 10,000,000
407
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2706-U
LO21000065 CONSTRUCTION OF ROAD FROM SAKRANA NUMBAL TO 10,000,000
PIND BHANSO L = 3KM TEHSIL KALLAR SYEDAN
DISTRICT RAWALPINDI
A06470 Others 10,000,000
2707-U
LO21000066 CONSTRUCTION OF ROAD FROM DOBERAN TO CHOA 10,000,000
KHALSA ROAD L = 3KM TEHSIL KALLAR SYEDAN
DISTRICT RAWALPINDI
A06470 Others 10,000,000
2708-U
LO21000067 CONSTRUCTION OF MUMYAM TO GHOI BANDA ROAD L = 10,000,000
3KM TEHSIL KAHUTA DISTRICT RAWALPINDI
A06470 Others 10,000,000
2709-U
LO21000068 CONSTRUCTION OF SHOUT BAGYAL RAJAM ROAD L= 10,000,000
3KM TEHSIL KALLAR SYEDAN DISTRICT RAWALPINDI.
A06470 Others 10,000,000
2710-U
LO21000069 CONSTRUCTION OF OVERHEAD FOOT BRIDGE MORGAH 15,000,000
MORE G.T.ROAD UC-82 MORGAH TEHSIL & DISTRICT
RAWALPINDI
A06470 Others 15,000,000
2711-U
LO21000070 PROVISION OF NALA / DRAIN WITH RCC ROOF FROM 10,000,000
PEER WADHAI MOR TO QADRIA COLONY SCHEME AND
UPLIFTING OF NALAH DRANE FROM MEHBOOB LANE TO
PESHAWAR ROAD TO WARD 10 RCB DISTRICT
408
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 10,000,000
2712-U
LO21000071 IMPROVEMENT OF ROAD WITH PCC AND SHOULDER 10,000,000
BOTH SIDES OF THE ROAD FROM MAIN PESHAWAR
ROAD TO STREET NUMBER 20 AND LINK STREET WITH
SEWERAGE/ DRAINAGE QASIMABAD AND
A06470 Others 10,000,000
2713-U
LO21000072 IMPROVEMENT OF PCC SEHAM ROAD & LYING OF 10,000,000
SEWERAGE LINE ALONG WITH PCC PAVINGS AT LINKS
STREETS OF SEHAM AND KASHMIR LANE LANE NO 5 6
7 WARD NO. 9 10 RCB/DISTRICT RAWALPINDI.
A06470 Others 10,000,000
2714-U
LO21000073 REH / IMP OF ROAD / DRAIN / SEWERAGE & PCC 10,000,000
FROM ASKARI XI TO SCO UNIT RANGE ROAD RCB
DISTRICT RAWALPINDI.
A06470 Others 10,000,000
2715-U
LO21000074 CONSTRICTION OF PCC ROAD & LINK STREETS OF 10,000,000
NASEERABAD BAZAR ROAD
A06470 Others 10,000,000
2716-U
LO21000075 RE-CARPETING OF MAIN DHOK BANARAS ROAD RCB 10,000,000
A06470 Others 10,000,000
409
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2717-U
LO21000076 CONSTRICTION OF SEWERAGE / DRAINAGE IN WORD 10,000,000
NO 2 RCB DISTRICT RAWALPINDI.
A06470 Others 10,000,000
2718-U
LO21000077 CONSTRICTION OF SEWERAGE / DRAINAGE IN WARD 10,000,000
NO 1 RCB DISTRICT RAWALPINDI
A06470 Others 10,000,000
2719-U
A06470 Others 10,000,000
2720-U
A06470 Others 10,000,000
2721-U
A06470 Others 10,000,000
2722-U
LO21000081 REHABILITATION OF ROAD FROM JAMMIA SCHOOL 20,000,000
CHOWK TO GHOUSIA CHOWK TEHSIL & DISTT
RAWALPINDI
A06470 Others 20,000,000
410
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2723-U
LO21000082 REHABILITATION OF ROAD FROM HAJIL CHOWK TO 20,000,000
PEPSI DIPPO CHOWK TEHSIL & DISTT RAWALPINDI
A06470 Others 20,000,000
2724-U
LO21000083 CONSTRUCTION OF ROAD FROM DHAR JAWA LINK TO 15,000,000
MOZA MARADI L = 3KM MURREE RAWALPINDI.
A05270 To Others 15,000,000
2725-U
LO21000084 CONSTRUCTION OF ROAD FROM GOLA TO DAKHAIN UC 10,000,000
KAROR L = 3KM KOTLI SATTIAN RAWALPINDI.
A05270 To Others 10,000,000
2726-U
LO21000085 REHABILITATION / CONSTRUCTION OF ROAD FROM 10,000,000
JANTRA JAWA TO UC KHADIOT L = 3KM KAHUTA
RAWALPINDI.
A05270 To Others 10,000,000
2727-U
LO21000086 REHABILITATION / CONSTRUCTION OF MAIN ROAD 15,000,000
FROM JAMAITAR TO NARH L = 4KM KAHUTA
RAWALPINDI
A06470 Others 15,000,000
2728-U
LO21000087 CONSTRUCTION OF ROAD FROM NOTHIA MORE TO 10,000,000
MOHRA BAKHTAN L = 3KM KALLAR SYEDAN
RAWALPINDI
A05270 To Others 10,000,000
411
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2729-U
LO21000088 CONSTRUCTION OF ROAD FROM BHATA TO KHORI L = 10,000,000
2KM KALLAR SYEDAN RAWALPINDI
A06470 Others 10,000,000
2730-U
LO21000089 CONSTRUCTION OF ROAD FROM ARAZI TO ABAD PUR L 18,000,000
= 1.5KM KALLAR SYEDAN RAWALPINDI
A05270 To Others 18,000,000
2731-U
LO21000090 CONSTRUCTION OF ROAD FROM BEAMA TO GANGAL L = 10,000,000
3KM KALLAR SYEDAN RAWALPINDI
A06470 Others 10,000,000
2732-U
LO21000091 CONSTRUCTION OF ROAD FROM CHAPPAR TO DHOKE 10,000,000
MISTREE L = 2KM KALLAR SYEDAN RAWALPINDI
A06470 Others 10,000,000
2733-U
LO21000092 CONSTRUCTION OF ROAD FROM PIYALA TO CHANI 18,900,000
MANAHAL KORIAN L = 2.5KM KALLAR SYEDAN
RAWALPINDI
A06470 Others 18,900,000
2734-U
LO21000093 CONSTRUCTION OF ROAD FROM MADINA TOWN TO DERA 18,900,000
KHALSA L= 1.5KM KALLAR SYEDAN RAWALPINDI
A05270 To Others 18,900,000
412
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2735-U
LO21000094 CONSTRUCTION OF ROAD FROM BHU BALAKAR TO 8,000,000
CHOWK JOJA MAMROT L= 2KM KALLAR SYEDAN
RAWALPINDI
A06470 Others 8,000,000
2736-U
LO21000095 CONSTRUCTION OF ROAD FROM GHORA TO CHAKIALA L 18,900,000
= 1 5KM KALLAR SYEDAN RAWALPINDI
A06470 Others 18,900,000
2737-U
LO21000096 CONSTRUCTION OF KAMBILI SADIQ PHALINA ROAD L 15,000,000
= 4KM KALLAR SYEDAN RAWALPINDI
A06470 Others 15,000,000
2738-U
LO21000097 CONSTRUCTION OF ROAD FROM CHATRO VILLAGE TO 10,000,000
SANDO SYEDAN MORE L= 2KM UC MUGHAL POTOHAR
TOWN RAWALPINDI
A06470 Others 10,000,000
2739-U
LO21000098 CONSTRUCTION OF LOWER CHARHAN ROAD L= 2.5KM 15,000,000
UC CHARHAN MURREE RAWALPINDI
A06470 Others 15,000,000
2740-U
KOLIAN ADDA TO DHEDAR . L = 3KM RAWALPINDI
A06470 Others 15,000,000
413
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2741-U
LO21000100 REHABILITATION / CONSTRUCTION OF MOZAH BHEINS 15,000,000
TO JHANGI ROAD L= 4KM RAWALPINDI
A06470 Others 15,000,000
2742-U
LO21000101 CONSTRUCTION OF STREETS NALLAH SEWERAGELINE 15,000,000
AND ALLIED WORK WARD NO. 1 TO 6 RAWALPINDI
CANTT.
A06470 Others 15,000,000
2743-U
LO21000102 REHABILITATION / IMPROVEMENT OF BUDHO BAJAR 15,000,000
ROAD L = 3KM DISTRICT RAWALPINDI
A06470 Others 15,000,000
2744-U
LO21000103 CONSTRUCTION OF METALLED ROAD FROM THOON TO 15,000,000
PLYEE LENGTH 3KM KOTLI SATTIAN DISTRICT
RAWALPINDI
A06470 Others 15,000,000
2745-U
LO21000104 CONSTRUCTION OF KHANGHAR CHINOR ROAD L = 3KM 8,000,000
TEHSIL KAHUTA DISTRICT RAWALPINDI
A06470 Others 8,000,000
2746-U
LO21000105 CONSTRUCTION OF CHATRAN TO GHOUN ROAD L = 3KM 8,000,000
TEHSIL KAHUTA DISTRICT RAWALPINDI
A06470 Others 8,000,000
414
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2747-U
LO21000106 REHABILITATION / WIDENING & IMPROVEMENT OF 10,000,000
ROAD FROM RUKH MORE TO KHUNGRILLA LENGTH =
3.00 KM DISTRICT RAWALPINDI
A06470 Others 10,000,000
2748-U
LO21000107 REHABILITATION / WIDENING & IMPROVEMENT OF 10,000,000
ROAD FROM CHAKWAL MORE TO TARKWAL LENGTH =
3.80 KM DISTRICT RAWALPINDI
A06470 Others 10,000,000
2749-U
LO21000108 ESTABLISHMENT OF PUBLIC PARK AT JHANDA 10,000,000
CHEECHI CHAKLALA CANTONMENT RAWALPINDI
A06470 Others 10,000,000
2750-U
LO21000109 CONSTRUCTION OF PCC BOUNDARY WALLS SOILING 8,000,000
AND DRAINAGE AND ABLUTION AREA IN GRAVEYARDS
OF WARD 2 WARD 3 AND WARD 5 CCB UC-42 UC-43
UC-44 UC-45 RAWALPINDI.
A06470 Others 8,000,000
2751-U
LO21000110 REHABILITATION / IMPROVEMENT OF ROAD TENCH 15,000,000
CHOWK TOWARD KIYANI ROAD MOR RAWALPINDI
CANTT. (L = 1.5 KM)
A06470 Others 15,000,000
415
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2752-U
LO21000111 REHABILITATION / IMPROVEMENT OF ROAD KALMA 15,000,000
CHOWK TOWARD TALI MOHRI CHOWK RAWALPINDI
CANTT (L = 1.75 KM)
A06470 Others 15,000,000
2753-U
LO21000112 REHABILITATION OF PCC KHALID BIN WALEED ROAD 8,000,000
GULSHAN PAIKAR ALLABAD WARD 2 RCB DISTRICT
RAWALPINDI.
A06470 Others 8,000,000
2754-U
LO21000113 REHABILITATION OF PCC DRAINAGE/ SEWERAGE OF 8,000,000
SCHOOL ROAD WITH LINK STREET ILLAH BAD WARD 2
RCB DISTRICT RAWALPINDI.
A06470 Others 8,000,000
2755-U
LO21000114 REHABILITATION / IMPROVEMENT OF ROAD / DRAIN 10,000,000
/ SEWERAGE & PCC FROM ASKARI XI TO SCO UNIT
RANGE ROAD RCB DISTRICT RAWALPINDI.
A06470 Others 10,000,000
2756-U
LO21000115 CONSTRUCTION OF PCC ROAD & LINK STREETS OF 10,000,000
NASEERABAD BAZAR ROAD RAWALPINDI
A06470 Others 10,000,000
2757-U
LO21000116 CONSTRUCTION OF PCC STREET AND SEWERAGE 10,000,000
DRAINAGE MADINA COLONY SHALAY VALI & DHOK
BANARAS RCB DISTRICT RAWALPINDI.
416
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 10,000,000
2758-U
LO21000117 CONSTRUCTION OF SEWERAGE / DRAINAGE IN WARD 10,000,000
NO. 1 RCB DISTRICT RAWALPINDI.
A06470 Others 10,000,000
2759-U
A06470 Others 10,000,000
2760-U
A06470 Others 10,000,000
2761-U
A06470 Others 10,000,000
2762-U
A06470 Others 10,000,000
2763-U
A06470 Others 10,000,000
417
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2764-U
LO21000123 REHABILITATION / IMPROVEMENT OF ROAD FROM 20,000,000
JAMMIA SCHOOL CHOWK TO GHOUSIA CHOWK TEHSIL &
DISTRICT RAWALPINDI (L = 5 KM)
A06470 Others 20,000,000
2765-U
HAJIL CHOWK TO PEPSI DEPOT CHOWK TEHSIL &
DISTRICT RAWALPINDI (L = 4 KM)
A06470 Others 20,000,000
2766-U
LO21000125 CONSTRUCTION OF A COMMUNITY CENTRE IN UC-36 15,000,000
RAWALPINDI
A06470 Others 15,000,000
2767-U
LO21000126 CONSTRUCTION / IMRPVEMENT OF ROAD MAIN G.T 15,000,000
ROAD TO JAMEELABAD / MALAKABAD TAXILA =2.00
KM RAWALPINDI
A06470 Others 15,000,000
2768-U
LO21000127 CONSTRUCTION/ IMPROVEMENT OF ROAD MAIN HATTAR 10,000,000
ROAD TO VILLAGE SUKKU MAHASIAN = 2.50 KM WAH
CANTT RAWALPINDI
A06470 Others 10,000,000
418
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2769-U
LO21000128 REHABILITATION / IMPROVEMENT OF LINK ROAD 15,000,000
FROM MANGWAL TO CHAK BAILI KHAN ROAD VIA
VILLAGE JETHAL TEHSIL & DISTRICT CHAKWAL
(L=5.8 KM)
A06470 Others 15,000,000
2770-U
LO21000129 IMPROVEMENT OF SCHOOL ROAD FROM KHWAJA 20,000,000
CORPORATION ADYALA ROAD TO TULSA CHOWK L =
1.50KM RAWALPINDI
A06470 Others 20,000,000
2771-U
VILLAGE KHODAY TO BALO L=4.5 KM TEHSIL &
DISTRICT CHAKWAL
A06470 Others 15,000,000
2772-U
DHAB MOR TO DHAB LOHARA VIA DHAB KALAN L=3 KM
TEHSIL & DISTRICT CHAKWAL
A06470 Others 10,000,000
2773-U
LO21000132 REHABILITATION / IMPROVEMENT / REPAIR OF ROAD 20,000,000
(INCLUDING 2 FEET BOTH SIDE SHOULDER) FROM
TALAGANG ROAD MAIN DHARABI MOR TO ROOP WALL
UC KOT CHOUDHRIAN TEHSIL & DISTRICT CHAKWAL.
A06470 Others 20,000,000
419
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2774-U
FROM JHAMRA TO KAHUT TESHIL KALLAR KAHAR.
(L=5 KM)
A06470 Others 10,000,000
2775-U
(INCLUDING 2 FEET BOTH SIDE SHOULDER) FROM
MAIN TALAGANG ROAD BALKASSAR TO BHATTI GUJJAR
VIA PIPLI TEHSIL & DISTRICT CHAKWAL. (L=5
A06470 Others 15,000,000
2776-U
FROM TUTI BUN TO ALAWAL SHARIF TEHSIL &
DISTRICT CHAKWAL (L=4 KM)
A06470 Others 10,000,000
2777-U
WITH ALLIED WORKS FATEH SHAH KALO WALI CHAKI
MERA THAR CHAK TEHSIL KALLAR KAHAR DISTRICT
CHAKWAL (L=14 KM)
A06470 Others 10,000,000
2778-U
SARGODHA ROAD MIANI JHAMRA WASNAL ROAD TEHSIL
KALLAR KAHAR DISTRICT CHAKWAL (L=7 KM)
A06470 Others 15,000,000
420
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2779-U
LO21000138 CONSTRUCTION OF PCC STREETS / DRAINAGE IN 15,000,000
UNION COUNCILS JASIAL NAKA KAHUT TAHI
MALIKWAL & SAGHAR TEHSIL TALAGANG DISTRICT
CHAKWAL.
A06470 Others 15,000,000
2780-U
UNION COUNCIL BEGAL MUREED & WARWAL TEHSIL &
DISTRICT CHAKWAL
A05270 To Others 15,000,000
2781-U
UNION COUNCIL KARSAL & KOT CHOUDHRIAN TEHSIL
& DISTRICT CHAKWAL
A05270 To Others 10,000,000
2782-U
UNION COUNCIL MUNARA NOORPUR BHUCHAL KALAN
BHUCHAL KHURD TEHSIL KALLAR KAHAR DISTRICT
CHAKWAL
A05270 To Others 10,000,000
2783-U
UNION COUNCIL MIANI BHARPUR & MC KALLAR
A05270 To Others 10,000,000
421
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2784-U
LO21000143 CONSTRUCTION/ REHABILITATION/ IMPROVEMENT OF 10,000,000
ROAD FROM MIANWALI ROAD TO DHOK BAZA DHOK HUM
TEHSIL TALAGANG DISTRICT CHAKWAL (L= 2 KM)
A05270 To Others 10,000,000
2785-U
UNION COUNCIL BALKASSAR & BIKHARI KALAN
A06470 Others 10,000,000
2786-U
LO21000145 GRANT IN AID FOR SOLID WASTE MANAGEMENT 50,000,000
SYSTEM IN METROPOLITAN CORPORATION SARGODHA
DISTRICT SARGODHA
A05270 To Others 50,000,000
2787-U
LO21000146 INSTALLATION OF STREET LIGHTS IN CITY AREA OF 30,000,000
SARGODHA DISTRICT SARGODHA
A05270 To Others 30,000,000
2788-U
LO21000147 REHABILITATION OF ROAD FROM 84/NB ADDA TO 8,000,000
MALOO MORR INCLUDING 83/NB MORE TO 187/NB
LINK ROAD LENGTH= 6 KM DISTRICT SARGODHA
A05270 To Others 8,000,000
2789-U
LO21000148 REHABILITATION OF ROAD FROM KANDIWAL ROAD TO 10,000,000
FAISALABAD ROAD VIA CHAK 102/SB AND 106/SB
LENGTH= 9 KM DISTRICT SARGODHA
422
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 10,000,000
2790-U
LO21000149 REHABILITATION OF ROAD FROM 94/NB TO JHANG 10,000,000
ROAD VIA 105/NB LENGTH= 7 KM DISTRICT
SARGODHA
A05270 To Others 10,000,000
2791-U
LO21000150 CONSTRICTION / REHABILITATION OF ROAD FROM 10,000,000
54/NB TO LUDEWALA NAWAB CHAK AND BADLA
INCLUDING DERA JAAT LENGTH= 9 KM DISTRICT
SARGODHA
A05270 To Others 10,000,000
2792-U
LO21000151 CONSTRUCTION / REHABILITATION ROAD FROM 41/SB 13,000,000
TO 43/SB LENGTH= 3.5 KM DISTRICT SARGODHA
A05270 To Others 13,000,000
2793-U
LO21000152 REHABILITATION ROAD FROM CHAK 104/SB TO 10,000,000
142/SB VIA 108/SB AND 109/SB LENGTH= 10.7 KM
DISTRICT SARGODHA
A05270 To Others 10,000,000
2794-U
LO21000153 CONSTRUCTION ROAD FROM 109/NB TO 110/NB VIA 10,000,000
DERA SHAFQAT KHAN 109/NB AND CONSTRUCTION OF
LINK ROAD JOYIA COLONY CHAK 104/NB LENGTH= 6
KM DISTRICT SARGODHA
A05270 To Others 10,000,000
423
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2795-U
LO21000154 DEVELOPMENT PAKCAGE HADALI (URBAN & RURAL) 20,000,000
(STREET LIGHTS PCC SLAB/INTERNAL ROADS
SEWERAGE WATER SUPPLY BEAUTIFICATION OF
CHOWKS/ROADS TUFF PAVER) DISTRICT KHSUHAB
A06470 Others 20,000,000
2796-U
LO21000155 PROVISION OF P.C.C/ DRAINS IN ANGAH KHUSHAB 10,000,000
A06470 Others 10,000,000
2797-U
LO21000156 CITY DEVELOPMENT PACKAGE JAUHARABAD (STREET 40,000,000
LIGHTS PCC SLAB/INTERNAL ROADS SEWERAGE WATER
SUPPLY BEAUTIFICATION OF CHOWKS/ROADS TUFF
PAVER) DISTRICT KHSUHAB
A05270 To Others 40,000,000
2798-U
LO21000157 CITY DEVELOPMENT PACKAGE KHUSHAB (STREET 50,000,000
LIGHTS PCC SLAB/INTERNAL ROADS SEWERAGE WATER
SUPPLY BEAUTIFICATION OF CHOWKS/ROADS TUFF
PAVER) DISTRICT KHSUHAB
A05270 To Others 50,000,000
2799-U
LO21000158 REHABILITATION / BEAUTIFICATION OF UNDERPASS 2,040,000
DISTRICT MIANWALI
A06470 Others 2,040,000
424
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2800-U
LO21000159 PLANTERS BEAUTIFICATION WALLS ENTRANCE 6,400,000
MONUMENTS AND AYAT WALLS AT VARIOUS SPOTS ON
CITY DISTRICT MIANWALI
A06470 Others 6,400,000
2801-U
LO21000160 REHABILITATION OF STANDARD DUMPING SITE MC 4,100,000
MIANWALI DISTRICT MIANWALI
A06470 Others 4,100,000
2802-U
LO21000161 CONSTRUCTION OF WASTE COLLECTION POINTS MC 530,000
MIANWALI DISTRICT MIANWALI
A06470 Others 530,000
2803-U
LO21000162 MODEL BUS TERMINAL WITH A PANAH-GAH AND 40,000,000
LANGAR KHANA DISTRICT MIANWALI
A06470 Others 40,000,000
2804-U
LO21000163 CONSTRUCTION OF PCC SLAB / DRAINAGE SCHEME 2,750,000
WANDHA ROLAWAN WALA KARAK AND SURROUNDING
AREA UC SULTAN KHEL DISTRICT MIANWALI
A06470 Others 2,750,000
2805-U
LO21000164 ESTABLISHMENT OF NEW PUBLIC PARK AT 8,000,000
JANDANWALA CITY. DISTRICT BHAKKAR
A06470 Others 8,000,000
425
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2806-U
LO21000165 INSTALLATION OF FLOOD LIGHTS AT JAMIL STADIUM 10,000,000
BHAKKAR CITY.
A06470 Others 10,000,000
2807-U
LO21000166 CONSTRUCTION OF JANAZA GAHS BOUNDARY WALLS 15,000,000
FLOORING AND REPAIR OF JANZA GAHS BOUNDARY
WALLS OF GRAVEYARDS TEHSIL KALLUR KOT
DISTRICT BHAKKAR (QANOON GO HALQA DULLEY WALA
&
A06470 Others 15,000,000
2808-U
LO21000167 ESTABLISHMENT OF SLAUGHTER HOUSE IN BHAKKAR 5,000,000
CITY DIST BHAKKAR
A06470 Others 5,000,000
2809-U
LO21000168 CONSTRUCTION OF ROAD FROM BHATTA STOP FIDA 8,000,000
HUSSAIN MAGHA TO HAZARA BEHAL NASHEB 2.50KM
DIST BHAKKAR
A06470 Others 8,000,000
2810-U
LO21000169 REHABILITATION / WIODENING/ IMPROVEMENT OF 15,000,000
METALLED ROAD FROM BHAKKAR DAJAL ROAD TO
WADHY WALI VIA MOTI WALA LINK WADHY WALI TO
SIAL DISTRICT BHAKKAR LENGT 4.25 KM
A06470 Others 15,000,000
426
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2811-U
LO21000170 REHABILIATION / RAISING OF ROAD FROM 158 RB 6,000,000
TO 159 RB FAISALABAD.
A06470 Others 6,000,000
2812-U
LO21000171 CONSTRUCTION / IMPROVEMENT OF CARPET ROAD 72 15,000,000
GB TO 117 GB VIA 70 GB FAISALABAD.
A06470 Others 15,000,000
2813-U
LO21000172 CONSTRUCTION / REHABILITATION / IMPROVEMENT 15,000,000
OF JHUMRA CHINIOT ROAD FROM CHAK JHUMRA TO
BANGLA KOT KHUDA YAR VIA 106 JB TO 103 JB
(HALF PORTION) FAISALABAD
A06470 Others 15,000,000
2814-U
LO21000173 CONSTRUCTION OF SOLING DRAINS CULVERTS 5,000,000
SULLAGE CARRIER AT CHAK NO. 441/JG CHAK NO
444 /JB AND CHAK NO. 445/JB GOJRA ROAD
DISTRICT JHANG.
A05270 To Others 5,000,000
2815-U
LO21000174 CONST. OF SEWERAGE PCC SOLING DRAIN SULLAGE 10,000,000
CARRIER & CULVERT CHAK NO.264 & CHAK NO.265
DISTRICT JHANG.
A06470 Others 10,000,000
427
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2816-U
DISTRICT JHANG.
A06470 Others 10,000,000
2817-U
CARRIER & CULVERT CHAK NO.215 BAHADAR DI JHOK
& CHAK NO.220 DISTRICT JHANG.
A06470 Others 10,000,000
2818-U
DISTRICT JHANG.
A06470 Others 10,000,000
2819-U
DISTRICT JHANG.
A06470 Others 10,000,000
2820-U
CARRIER & CULVERT UC-15 CIVIL STATION
DISTRICT JHANG.
A06470 Others 10,000,000
428
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2821-U
CARRIER & CULVERT UC-16 KOT SAI SINGH & BASTI
GOGHAY WALI DISTRICT JHANG.
A06470 Others 10,000,000
2822-U
CARRIER & CULVERT UC-13 KURRIANA SHUMALI
JANUBI DISTRICT JHANG.
A06470 Others 10,000,000
2823-U
LO21000182 CONSTRUCTION OF SEWERAGE PCC SOLING DRAIN 10,000,000
SULLAGE CARRIER & CULVERT UC-14 PAKKAY WALA
DISTRICT JHANG.
A06470 Others 10,000,000
2824-U
CARRIER & CULVERT UC-21 HASNANA DISTRICT
JHANG.
A06470 Others 10,000,000
2825-U
CARRIER & CULVERT MOUZA SAHMAL BINDI BAIGH
MAHNI & KATCHA LAKHNANA DISTRICT JHANG.
A06470 Others 10,000,000
2826-U
CARRIER & CULVERT GOJRA MORR DISTRICT JHANG.
429
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 10,000,000
2827-U
CARRIER & CULVERT ADDA SHABBIRABAD CHINIOT
ROAD DISTRICT JHANG.
A06470 Others 10,000,000
2828-U
CARRIER & CULVERT MOUZA KHEWA DISTRICT JHANG.
A06470 Others 10,000,000
2829-U
CARRIER & CULVERT CHAK GHUMNANA UC-20 BAIGH
COLONY SULTAN WALA & BAJAY WALA DISTRICT
JHANG.
A06470 Others 15,000,000
2830-U
CARRIER & CULVERT MOUZA KURRIANA WALA &
DHANOWALA DISTRICT JHANG.
A06470 Others 10,000,000
2831-U
CARRIER & CULVERT HAJI BILAL TO KUMHAR WALA
KHOO SADIQUE ABAD DISTRICT JHANG.
A06470 Others 5,000,000
430
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2832-U
CARRIER & CULVERT WARD NO.01 02 & 03 DISTRICT
JHANG.
A06470 Others 6,000,000
2833-U
JHANG.
A06470 Others 6,000,000
2834-U
JHANG.
A06470 Others 6,000,000
2835-U
JHANG.
A06470 Others 6,000,000
2836-U
JHANG.
A06470 Others 6,000,000
431
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2837-U
JHANG.
A06470 Others 6,000,000
2838-U
JHANG.
A06470 Others 6,000,000
2839-U
JHANG.
A06470 Others 6,000,000
2840-U
JHANG.
A06470 Others 6,000,000
2841-U
JHANG.
A06470 Others 6,000,000
432
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2842-U
JHANG.
A06470 Others 6,000,000
2843-U
JHANG.
A06470 Others 6,000,000
2844-U
JHANG.
A06470 Others 6,000,000
2845-U
JHANG.
A06470 Others 6,000,000
2846-U
JHANG.
A06470 Others 5,000,000
433
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2847-U
CARRIER & CULVERT WARD NO.49 & 50 DISTRICT
JHANG.
A06470 Others 8,000,000
2848-U
CARRIER & CULVERT MOUZA SULTAN PUR DISTRICT
JHANG.
A06470 Others 5,000,000
2849-U
CARRIER & CULVERT MOUZA KHANOANA DISTRICT
JHANG.
A06470 Others 5,000,000
2850-U
CARRIER & CULVERT MOUZA BHOCHRA DISTRICT
JHANG.
A06470 Others 5,000,000
2851-U
CARRIER & CULVERT CHAK NO.161 GUNIANA
DISTRICT JHANG.
A06470 Others 5,000,000
434
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2852-U
CARRIER & CULVERT CHAK NO.252 JAROLAY
DISTRICT JHANG.
A06470 Others 5,000,000
2853-U
CARRIER & CULVERT CHAK NO.162 THALOCHI
DISTRICT JHANG.
A06470 Others 5,000,000
2854-U
CARRIER & CULVERT CHAK NO.163 DISTRICT JHANG.
A06470 Others 5,000,000
2855-U
A06470 Others 5,000,000
2856-U
A06470 Others 5,000,000
2857-U
A06470 Others 5,000,000
435
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2858-U
A06470 Others 5,000,000
2859-U
A06470 Others 5,000,000
2860-U
CARRIER & CULVERT MOUZA MUKHIANA DISTRICT
JHANG.
A06470 Others 10,000,000
2861-U
CARRIER & CULVERT MOUZA BALO SHAHABAL
DISTRICT JHANG.
A06470 Others 5,000,000
2862-U
A06470 Others 5,000,000
2863-U
A06470 Others 5,000,000
436
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2864-U
A06470 Others 5,000,000
2865-U
CARRIER & CULVERT MOUZA SATIANA & KHARORA
BAQIR DISTRICT JHANG.
A06470 Others 5,000,000
2866-U
LO21000225 CONSTRUCTION OF ROAD BASTI SADIQUE ABAD 10,000,000
FAISALABAD ROAD (L=1.00 KM) DISTRICT JHANG.
A06470 Others 10,000,000
2867-U
LO21000226 CONSTRUCTION OF ROAD CHAK NO.269 FAISALABAD 7,500,000
ROAD MANSHA HOTAL TO HOSPITAL FAZAL SHAH
DISTRICT JHANG.
A06470 Others 7,500,000
2868-U
LO21000227 REHABLITIATION OF ROAD RASHEED CHOWK TO LARI 5,000,000
ADDA JHANG SADAR. (L=0.70 KM) DISTRICT JHANG.
A06470 Others 5,000,000
2869-U
LO21000228 CONSTRUCTION / REHABILITATION OF ROAD 10,000,000
KHANOANA TO BHOCHRA TEHSIL & DISTRICT JHANG.
(L=1.00 KM)
A06470 Others 10,000,000
437
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2870-U
LO21000229 CONSTRUCTION / REHABILITATION OF ROAD CHAK 10,000,000
NO.170 DAB TO BRIDGE SAMORAN VIA CHAK NO.168
TEHSIL & DISTRICT JHANG. (L=3.00 KM)
A06470 Others 10,000,000
2871-U
LO21000230 REHABILITATION OF ROAD MOUZA PATOANA TO NEA 9,500,000
THATHA PATOANA TEHSIL & DISTRICT JHANG.
(L=2.00 KM)
A06470 Others 9,500,000
2872-U
LO21000231 REHABILITATION OF ROAD BHAKKAR ROAD CHUNGI TO 10,000,000
MOHALLAH BAGH MUJAHID CHOWK JHANG SADAR.
(L=2.90 KM)
A06470 Others 10,000,000
2873-U
LO21000232 REHABILITATION OF ROAD DHUDHI MORR TO MOUSA 5,000,000
CHOWK LINK ROAD U BLOCK JHANG. (L=1.33 KM)
A06470 Others 5,000,000
2874-U
LO21000233 REHABILITATION OF ROAD SATELLITE TOWN JHANG 15,000,000
SADAR. (L=6.00 KM)
A06470 Others 15,000,000
2875-U
LO21000234 REHABILITATION OF ROAD MIRJANA CHOWK HIFAZTI 8,000,000
BAND TEHSIL & DISTRICT JHANG. (L=2.00 KM)
A06470 Others 8,000,000
438
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2876-U
LO21000235 REHABILITATION OF ROAD GHARRY BHAN TO HIFAZTI 5,000,000
BAND JHANG SADAR. (L=1.00 KM)
A06470 Others 5,000,000
2877-U
LO21000236 CONSTRUCTION OF ROAD HARMAL PUR TO THATHA 10,000,000
NOON WALA JHANG (L=3.00 KM)
A06470 Others 10,000,000
2878-U
LO21000237 CONSTRUCTION OF ROAD FAISALABAD ROAD ADDA 8,000,000
GHANWAN TO ABADI JALAL NOUL DISTRICT JHANG.
A06470 Others 8,000,000
2879-U
LO21000238 REHABILITATION OF ROAD & SEWERAGE CYCLE CHOWK 10,000,000
TO HABIB MASJID CH. COLONY JHANG SADAR.
(L=3.00KM)
A06470 Others 10,000,000
2880-U
CARRIER & CULVERT CHAK NO.160 KODHAN & BANGSI
SIAL DISTRICT JHANG.
A06470 Others 10,000,000
2881-U
DISTRICT JHANG.
A06470 Others 10,000,000
439
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2882-U
DISTRICT JHANG.
A06470 Others 10,000,000
2883-U
DISTRICT JHANG.
A06470 Others 10,000,000
2884-U
DISTRICT JHANG.
A06470 Others 10,000,000
2885-U
DISTRICT JHANG.
A06470 Others 10,000,000
2886-U
DISTRICT JHANG.
A06470 Others 10,000,000
440
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2887-U
DISTRICT JHANG.
A06470 Others 10,000,000
2888-U
CARRIER & CULVERT CHAK NO.233 JUTA & HASNANA
DISTRICT JHANG.
A06470 Others 10,000,000
2889-U
CARRIER & CULVERT CHAK NO.164 JOIYA & CHAK
NO.170 DAB DISTRICT JHANG.
A06470 Others 10,000,000
2890-U
DISTRICT JHANG.
A06470 Others 10,000,000
2891-U
DISTRICT JHANG.
A06470 Others 10,000,000
441
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2892-U
DISTRICT JHANG.
A06470 Others 10,000,000
2893-U
CARRIER & CULVERT CHAK NO.256 SHUMALI &
JANUBI DISTRICT JHANG.
A06470 Others 10,000,000
2894-U
DISTRICT JHANG.
A06470 Others 10,000,000
2895-U
CARRIER & CULVERT CHAK NO.181 KHICHIAN BHOJIA
DISTRICT JHANG.
A06470 Others 10,000,000
2896-U
DISTRICT JHANG.
A06470 Others 10,000,000
442
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2897-U
DISTRICT JHANG.
A06470 Others 10,000,000
2898-U
LO21000257 CONSTRUCTION OF ROAD OF U.C SAMUNDWANA 15,000,000
LENGTH=7.0 KM
A06470 Others 15,000,000
2899-U
LO21000258 CONSTRUCTION OF ROAD OF U.C ESSEY WALA 10,000,000
LENGTH=3.0 KM
A06470 Others 10,000,000
2900-U
LO21000259 CONSTRUCTION OF ROAD OF U.C RANJEET KOT 8,000,000
(REPAIR) LENGTH=6.0 KM
A06470 Others 8,000,000
2901-U
LO21000260 CONSTRUCTION OF ROAD OF MUNICIPAL COMMITTEE 10,000,000
AHMADPUR SIYAL LENGTH=3.0 KM
A06470 Others 10,000,000
2902-U
LO21000261 CONSTRUCTION OF ROAD OF U.C PIR HAZRAT ABDUL 10,000,000
REHMAN LENGTH=3.0 KM
A06470 Others 10,000,000
443
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2903-U
LO21000262 CONSTRUCTION OF ROAD OF U.C KUNDAL KHOKHRAN 10,000,000
LENGTH=3.0 KM DISTRICT JHANG
A06470 Others 10,000,000
2904-U
LO21000263 CONSTRUCTION OF ROAD OF U.C DARBAR HAZRAT 10,000,000
SULTAN BAHU LENGTH=3.0 KM DISTRICT JHANG
A06470 Others 10,000,000
2905-U
LO21000264 TST/SOLING/RE-SOLLING/TUFF TILE/SEWERAGE/PCC 10,000,000
SAMUNDWANA HAZRAT SULTAN BAHU ESSA WALA UNION
COUNCILS DISTRICT JHANG
A06470 Others 10,000,000
2906-U
LO21000265 CONSTRUCTION OF ROAD OF U.C KAPOORI 10,000,000
A06470 Others 10,000,000
2907-U
MEHMOOD KOT DORI GONDAL KOT BAHADUR HASSU
BALEL DAGRII UNION COUNCILS DISTRICT JHANG
A06470 Others 15,000,000
2908-U
LO21000267 CONSTRUCTION OF ROAD OF U.C JAIWAN LENGTH=3.0 10,000,000
KM DISTRICT JHANG
A06470 Others 10,000,000
444
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2909-U
LO21000268 CONSTRUCTION OF ROAD OF U.C MEHMOODKOT 10,000,000
A06470 Others 10,000,000
2910-U
LO21000269 CONSTRUCTION OF ROAD OF U.C DHORI GONDAL 10,000,000
A06470 Others 10,000,000
2911-U
LO21000270 CONSTRUCTION OF ROAD OF U.C KOT BAHADUR 10,000,000
LENGTH=3.0 KM JHANG
A06470 Others 10,000,000
2912-U
LO21000271 CONSTRUCTION OF ROAD OF U.C HASSU BULEL 10,000,000
A06470 Others 10,000,000
2913-U
LO21000272 CONSTRUCTION OF ROAD OF U.C DAGREE LENGTH=2.0 8,000,000
KM DISTRICT JHANG
A06470 Others 8,000,000
2914-U
ESSA WALA SAMUNDWANA RANJEET KOT PIR HAZRAT
ABDUL REHMAN UNION COUNCILS DISTRICT JHANG
A06470 Others 15,000,000
445
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2915-U
KUNDAL KHOKHRAN DARBAR HAZRAT SULTAN BAHU
KAPOORI JAIWAN UNION COUNCILS DISTRICT JHANG
A06470 Others 15,000,000
2916-U
JHANG.
A06470 Others 6,000,000
2917-U
LO21000276 CONSTRUCTION OF SOLING RESOLING PCC SULLAGE 10,000,000
CARRIER DRAINS TUFF TILES & CULVERTS IN UC
BHANGU DISTRICT JHANG
A06470 Others 10,000,000
2918-U
KAKKI NAU DOAIM DISTRICT JHANG
A06470 Others 10,000,000
2919-U
FATEH PUR PRETTY DISTRICT JHANG
A06470 Others 10,000,000
446
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2920-U
MEER MUHAMMAD DISTRICT JHANG
A06470 Others 10,000,000
2921-U
DABKALAN DISTRICT JHANG
A06470 Others 10,000,000
2922-U
KHAKI LAKHI DISTRICT JHANG
A06470 Others 10,000,000
2923-U
GHUMMAN MARRI DISTRICT JHANG
A06470 Others 10,000,000
2924-U
KOTLA ZAREEF KHAN DISTRICT JHANG
A06470 Others 10,000,000
447
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2925-U
BADH RAJBANA DISTRICT JHANG
A06470 Others 10,000,000
2926-U
KOT MAPAL DISTRICT JHANG
A06470 Others 10,000,000
2927-U
CARRIER DRAINS TUFF TILES & CULVERTS IN
SHORKOT SHUMALI JANUBI DISTRICT JHANG
A06470 Others 5,000,000
2928-U
SHORKOT CANT DISTRICT JHANG
A06470 Others 5,000,000
2929-U
MOUZA/ VILLAGE KAKKI NAU TEHSIL SHORKOT
DISTRICT JHANG
A06470 Others 10,000,000
448
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2930-U
LO21000289 REHABILITATION/ IMPROVEMENT OF ROAD FROM 15,000,000
DABKALAN ROAD TO JALAL PUR TEHSIL SHORKOT
DISTRICT JHANG (LENGTH: 7.10 KM)
A06470 Others 15,000,000
2931-U
CANTONMENT BOARD SHORKOT DISTRICT JHANG
A06470 Others 8,000,000
2932-U
LO21000291 CONSTRUCTION/ REHABILITATION OF ROAD FROM 15,000,000
SIALAN WALI PULLI TO GHAPPU PULL MOUZA DHAT
LAK PULL GHUMMAN MARRI TEHSIL SHORKOT
A06470 Others 15,000,000
2933-U
LO21000292 CONSTRUCTION OF ROAD OF TOWN COMMITTEE GARH 8,000,000
MAHRAJA LENGTH=3.0 KM
A06470 Others 8,000,000
2934-U
LO21000293 CONSTRUCTION OF SOLING/ RESOLING/ DRAINS/ 20,000,000
CULVERTS/ SULLAGE CARRIER/ PCC/ TUFF TILES/
TST & SEWERAGE SYSTEM IN UC CHUND BHARWANA UC
KOT KHAN UC HAVELI SHEIKH RAJU UC
A06470 Others 20,000,000
449
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2935-U
TST & SEWERAGE SYSTEM IN UC CHAH JEEVNA UC
RATTA UC NADHA GHAR & UC DHORI WALA
A06470 Others 15,000,000
2936-U
TST & SEWERAGE SYSTEM IN KHEWA QANOGOI
DISTRICT JHANG
A06470 Others 10,000,000
2937-U
CULVERTS/ SULLAGE CARRIER/ PCC/ TUFF TILES &
SEWERAGE SYSTEM IN UC RODU SULTAN UC UCH GUL
IMAM UC KOT MURAD UC JABBOANA UC RASHEED
A06470 Others 35,000,000
2938-U
LO21000297 CONSTRUCTION/ REHABILITATION OF DIFFERENT 35,000,000
ROADS IN UC RODU SULTAN UC KOT MURAD UC
JABBOANA UC WASU ASTANA UC KOT SHAKIR UC MARI
SHAH SAKHIRA UC RASHEED PUR AND UMRANA
A06470 Others 35,000,000
2939-U
LO21000298 CONSTRUCTION OF ROAD FROM LASHARI UCH GUL 7,500,000
IMAM TO ABADI AD KHAN DISTRICT JHANG (L=0.70
KM)
A06470 Others 7,500,000
450
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2940-U
LO21000299 CONSTRUCTION OF ROAD FROM JABBOANA ROAD TO 7,500,000
DERA GHULAM QASIM KHAN DISTRICT JHANG (L=0.71
KM)
A06470 Others 7,500,000
2941-U
LO21000300 CONSTRUCTION OF ROAD FROM RODU SULTAN CITY TO 10,000,000
ABADI AFZAL KHAN BALOCH DISTRICT JHANG
(L=0.99 KM)
A06470 Others 10,000,000
2942-U
LO21000301 CONSTRUCTION OF ROAD FROM MOUZA UCH GUL IMAM 10,000,000
TO ABADI MUMTAZ KHAN COUNCILOR DISTRICT JHANG
(L: 1.00 KM)
A06470 Others 10,000,000
2943-U
LO21000302 CONSTRUCTION OF ROAD FROM MOUZA DARGAHI SHAH 10,000,000
ADDA TO ABADI BALOCHAN TO LINK ABADI CHAH
PIPAL WALA DISTRICT JHANG (L: 1.00 KM)
A06470 Others 10,000,000
2944-U
LO21000303 CONSTRUCTION OF ROAD FROM NAWAN KOT ROAD TO 10,000,000
LINK ABADI SATTAN THAL DISTRICT JHANG (L:
1.33 KM)
A06470 Others 10,000,000
451
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2945-U
LO21000304 CONSTRUCTION OF ROAD FROM THATHA PATHAN WALA 10,000,000
TO ABADI DARBAR KARAM SHAH DISTRICT JHANG (L:
1.00 KM)
A06470 Others 10,000,000
2946-U
LO21000305 CONSTRUCTION OF ROAD FROM KALYAR WALA TO LINK 10,000,000
ABADI HAQANI DISTRICT JHANG (L: 1.01 KM)
A06470 Others 10,000,000
2947-U
LO21000306 CONSTRUCTION OF ROAD FROM RODU SULTAN ABADI 10,000,000
BATTI WALA TO LINK ABADI JUNNU TOBY WALA
KIKKAR WALA UKAAN WALA DISTRICT JHANG (L:
1.02 KM)
A06470 Others 10,000,000
2948-U
LO21000307 CONSTRUCTION OF ROAD ABADI NASIR ABAD KUNNAL 10,000,000
LINK OLD KHUSHAB ROAD DISTRICT JHANG (L: 1.03
KM)
A06470 Others 10,000,000
2949-U
LO21000308 CONSTRUCTION OF ROAD ABADI MEHRAN THAL 10,000,000
DISTRICT JHANG (L: 1.00 KM)
A06470 Others 10,000,000
2950-U
LO21000309 CONSTRUCTION OF ROAD FROM KHUSHAB ROAD TO 10,000,000
MOUZA GORAYA TEHSIL 18-HAZARI DISTRICT JHANG
(L: 1.04 KM)
452
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 10,000,000
2951-U
LO21000310 CONSTRUCTION OF ROAD FROM NAWAN KOT ROAD TO 10,000,000
ABADI NAWAN SIALAN THAL DISTRICT JHANG (L:
1.001 KM)
A06470 Others 10,000,000
2952-U
LO21000311 CONSTRUCTION OF CARPET ROAD BYE PASS MALHOANA 8,000,000
CATTLE MANDI DOLI SHAHEED CHOWK TO FISH FARM
MAIN LAYYAH BHAKKAR ROAD DISTRICT JHANG (L:
1.50 KM)
A06470 Others 8,000,000
2953-U
LO21000312 CONSTRUCTION OF ROAD FROM KHUSHAB ROAD TO 10,000,000
ABADI KOTLA TATTAR DISTRICT JHANG (L: 1.00
KM)
A06470 Others 10,000,000
2954-U
LO21000313 CONSTRUCTION OF NEW METAL ROAD FROM KOT 10,000,000
SHAKIR TO KHAN KOT SALIANA DISRICT JHANG (L:
1.02 KM)
A06470 Others 10,000,000
2955-U
LO21000314 CONSTRUCTION OF ROAD DUKRAN WALA UC UCH GUL 10,000,000
IMAM DISTICT JHANG (L: 1.00 KM)
A06470 Others 10,000,000
453
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2956-U
LO21000315 REHABILITATION/ IMPROVEMENT OF ROAD FROM HEAD 8,000,000
TRIMMU TO GHARBI KINARA TO BHAKKAR ROAD TO
VIA RASHEED PUR DISTRICT JHANG (L: 2.00 KM)
A06470 Others 8,000,000
2957-U
LO21000316 CONSTRUCTION OF SEWERAGE & DRAIN NALA & PCC 10,000,000
SLAB ABADI MALHOANA MORE AND ADJOINING
ABADIES DISTRICT JHANG
A06470 Others 10,000,000
2958-U
LO21000317 CONSTRUCTION OF JANAZA GAH AT SULTAN SHAH 12,400,000
GRAVEYARD TEHSIL & DISTRICT JHANG
A06470 Others 12,400,000
2959-U
LO21000318 CONSTRUCTION OF BOUNDARY WALLS FOR GRAVEYARDS 8,000,000
AT BASTI MALAH DARBAR MIAN SABIT ALI UC NO.8
& DARBAR KALRA JHANG
A06470 Others 8,000,000
2960-U
LO21000319 CONSTRUCTION OF TUFF TILE SOLING RESOLING PCC 40,000,000
SULLAGE CARRIER DRAINS STREET LIGHTENING &
CULVERTS IN UC 19 UC21 UC 22 UC 23 UC 24 UC
25 UC 26 UC 28 UC 29 UC 45 UC 46 UC 47 UC
A06470 Others 40,000,000
454
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2961-U
LO21000320 CONSTRUCTION/ REHABILITION OF DIFFERENT ROADS 40,000,000
IN UC 19 UC21 UC 22 UC 23 UC 24 UC 25 UC 26
UC 28 UC 29 UC 45 UC 46 UC 47 UC 48 UC 49 UC
50 UC 51 UC 52 UC 53 & UC 55 DISTRICT JHANG L
A06470 Others 40,000,000
2962-U
LO21000321 REHABILITATION/ IMPROVEMENT OF JHANG MADDUKI 15,000,000
ROAD RUSTAM SARGANA HAVELI BAHADAR SHAH ROAD
BAGHRRI MAJHI SULTAN & CHAK NO.478 ROADS
A06470 Others 15,000,000
2963-U
KAKKI NAU TO KHAKI LAKHI DISTRICT JHANG
(LENGTH: 5.50 KM)
A06470 Others 15,000,000
2964-U
LO21000323 CONSTRUCTION/ REHABILITATION OF ROADS IN UC 15,000,000
KAKKI NAU SOAIM DISTRICT JHANG (LENGTH: 6.33
KM)
A06470 Others 15,000,000
2965-U
3-GHAGH DISTRICT JHANG (LENGTH: 3.30 KM)
A06470 Others 10,000,000
455
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2966-U
CHAK NO. 497/JB DISTRICT JHANG (LENGTH: 6.50
KM)
A06470 Others 15,000,000
2967-U
BHANGU DISTRICT JHANG (LENGTH: 5.40 KM)
A06470 Others 10,000,000
2968-U
KAKKI NAU DOAIM DISTRICT JHANG (LENGTH: 4.33
KM)
A06470 Others 10,000,000
2969-U
FATEH PUR PRETTY DISTRICT JHANG (LENGTH: 2.15
KM)
A06470 Others 8,000,000
2970-U
MEER MUHAMMAD DISTRICT JHANG (LENGTH: 3.20
KM)
A06470 Others 10,000,000
2971-U
DABKALAN DISTRICT JHANG (LENGTH: 2.15 KM)
A06470 Others 8,000,000
456
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2972-U
KHAKI LAKHI DISTRICT JHANG (LENGTH: 2.20 KM)
A06470 Others 8,000,000
2973-U
GHUMMAN MARRI DISTRICT JHANG (LENGTH: 4.35
KM)
A06470 Others 10,000,000
2974-U
KOTLA ZAREEF KHAN DISTRICT JHANG (LENGTH:
4.40 KM)
A06470 Others 10,000,000
2975-U
BADH RAJBANA DISTRICT JHANG (LENGTH: 4.33 KM)
A06470 Others 10,000,000
2976-U
KAKKI NAU DISTRICT JHANG
A06470 Others 10,000,000
2977-U
LO21000336 CONSTRUCTION OF DIFFERENT CARPETS ROADS IN 20,000,000
AHMAD PUR SIAL CITY DISTRICT JHANG (LENGTH:
10.00 KM)
A06470 Others 20,000,000
457
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2978-U
KAKKI NAU SOAIM DISTRICT JHANG
A06470 Others 10,000,000
2979-U
3-GHAGH DISTRICT JHANG
A06470 Others 10,000,000
2980-U
CARRIER & CULVERT UC-14 PAKKAY WALA DISTRICT
JHANG.
A06470 Others 10,000,000
2981-U
CHAK NO. 497/JB DISTRICT JHANG
A06470 Others 10,000,000
2982-U
LO21000341 CONSTRUCTION OF CARPETT ROAD FROM 25-PULL TO 30,000,000
GAAPLI PULL PIR ABDUL REHMAN TEHSIL AP SIAL
A06470 Others 30,000,000
458
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2983-U
LO21000342 CONSTRUCTION OF SOLING RESOLING SEWERAGE 40,000,000
DRAINAGE TUFF TILE PCC SULLAGE CARRIER DRAINS
CULVERTS AND PULL RAJBAH IN UC HAZRAT SULTAN
BAHU UC KAPOORI UC PIR ABDUL REHMAN UC
KISSOANA
A06470 Others 40,000,000
2984-U
LO21000343 CONSTRUCTION OF CARPETT ROAD FROM DARBAR 20,000,000
HAZRAT SULTAN BAHOO RAJBAH ROAD TO KOT
BAHADAR ROAD TEHSIL AP SIAL DISTRICT JHANG
(LENGTH: 6.50 KM)
A06470 Others 20,000,000
2985-U
DIFFERENT ROADS IN UC HASSAN SHAH UC KOT
LAKHNANA UC KOT SAI SINGH UC CHAK 215/JB UC
KHOI ADDA UC GHAZI SHAH UC CHAK 463/JB
A06470 Others 20,000,000
2986-U
LO21000345 CONSTRUCTION/ REHABILITATION OF ROADS IN 30,000,000
VILLAGES/ MOZAS CHAK NO.81 MAIN BAZAR BRIG.
ABID FARAM TO PATTAN ROAD SAMANDOANA CHAK
NO.494 TOBA ROAD TO CHAK NO.498 CHAK NO. 480
TO RURAL
A06470 Others 30,000,000
459
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2987-U
ASHABA PULL TOBA ROAD TO ASHABA BANGLA TEHSIL
& DISTRICT JHANG (LENGTH: 1.00 KM)
A06470 Others 10,000,000
2988-U
LO21000347 SARGANA UC CHAK 478/JB UC CHAIYANWALA . UC 40,000,000
MAHRAM SIAL UC QAIM BHARWANA UC CHAK 493 UC
SHAH SADIQ NEHANG UC ALLAH YAR JUTA UC BHANGO
UC CHAK 497 UC BADH RAJBANA UC SHORKOT JANOBI
A06470 Others 40,000,000
2989-U
LO21000348 CONSTRUCTION/ REHABILITATION OF DIFFERENT 10,000,000
ROADS FROM DERA MIAN BARKAT TO DERA TASAWAR
KATHIA MOUZA FAREED MAHMOOD KATHIA FROM BINDI
ALLAH YAR ABADI MOUZA BADH RAJBANA
A06470 Others 10,000,000
2990-U
LO21000349 CONSTRUCTION OF WATER COURSE CHAK NO. 437/JB 8,000,000
TEHSIL GOJRA DISTRICT T.T SINGH
A06470 Others 8,000,000
2991-U
LO21000350 CONSTRUCTION OF BOUNDARY WALL AND JANAZGAH OF 15,000,000
GRAVEYARDS IN TEHSIL PIR MAHAL T.T SINGH
A06470 Others 15,000,000
460
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2992-U
TST & SEWERAGE SYSTEM IN UC KARI WALA UC
MAHAR WALI & UC CHATTA DISTRICT JHANG
A06470 Others 15,000,000
2993-U
LO21000352 CONSTRUCTION OF CAPT. SALIK SHAHEED ROAD FROM 10,000,000
HIRAN WALA TO AZIZ CHAK VIS RAJIB CHAK
DISTRICT GUJRANWALA
A06470 Others 10,000,000
2994-U
LO21000353 CONSTRUCTION OF BOUNDARY WALL OF GRAVEYARD 4,170,000
MOCHHONIKA TEHSIL PINDI BHATTIAN DISTRICT
HAFIZABAD
A06470 Others 4,170,000
2995-U
LO21000354 ESTABLISHMENT OF PLAY GROUND AND P/FIXING OF 10,000,000
STREETS LIGHTS AT KOLO TARAR & BASHMOLAJAT
TEHSIL & DISTRICT HAFIZABAD.
A06470 Others 10,000,000
2996-U
LO21000355 CONSTRUCTION OF ROAD FROM KHAN PUR TO CHAK 10,000,000
BHATTI AND LINK DERA DHARAKAN (LENGTH=4
KM)TEHSIL & DISTRICT HAFIZABAD.
A06470 Others 10,000,000
461
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

2997-U
LO21000356 CONSTRUCTION OF STREETS PCC TUFF TILES SOLING 10,000,000
AND NULLAH ECT. UNION COUNCIL 26 WITH
ADJOINING ABADIES TEHSIL PINDI BHATTIAN
DISTRICT HAFIZABAD
A06470 Others 10,000,000
2998-U
DISTRICT HAFIZABAD
A06470 Others 10,000,000
2999-U
DISTRICT HAFIZABAD
A06470 Others 10,000,000
3000-U
AND NULLAH ECT. UNION COUNCIL 35 AND 36 WITH
DISTRICT HAFIZABAD
A06470 Others 10,000,000
3001-U
AND NULLAH ECT. UNION COUNCIL 37 & 38WITH
DISTRICT HAFIZABAD
462
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 10,000,000
3002-U
AND NULLAH ECT. UNION COUNCIL 39 & 40 WITH
DISTRICT HAFIZABAD
A06470 Others 10,000,000
3003-U
DISTRICT HAFIZABAD
A06470 Others 10,000,000
3004-U
AND NULLAH ECT. UNION COUNCIL MACHHONIKA WITH
DISTRICT HAFIZABAD
A06470 Others 10,000,000
3005-U
DISTRICT HAFIZABAD
A06470 Others 10,000,000
463
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3006-U
DISTRICT HAFIZABAD
A06470 Others 10,000,000
3007-U
LO21000366 CONSTRUCTION OF ROAD FROM CHAK NO.2 RAKH 15,000,000
DHAREMA TO CHAK NO.1 RAKH DHAREMA INCLUDING
DERA JATT LENGTH= 8 KM DISTRICT SARGODHA
A06470 Others 15,000,000
3008-U
LO21000367 CONSTRUCTION / REHABILITATION OF ROAD FROM 10,000,000
SILLANWALI ROAD TO DERA JAARA ROAD VIA 112/NB
LENGTH= 4.5 KM DISTRICT SARGODHA
A06470 Others 10,000,000
3009-U
LO21000368 CONSTRUCTION OF METALLED ROAD FROM ROTLA 10,000,000
MINOR TO NUSRAT PUR ROAD TEHSIL MIAN CHANNU
(L= 3 KM) DISTRICT KHANEWAL.
A06470 Others 10,000,000
3010-U
LO21000369 UP-GRADATION OF BASIC RURAL/ URBAN 40,000,000
INFRASTRUCTURE AND CONVERSION OF TEHSIL
PHALIA INTO MODEL TEHSIL FALLING IN TEHSIL
PHALIA DISTRICT M.B.DIN
A05270 To Others 40,000,000
464
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3011-U
LO21000370 CONSTRUCTION OF BOUNDARY WALL AND JANAZAGAH 5,000,000
IN VILLAGE RUGH DISTRICT M.B. DIN
A06470 Others 5,000,000
3012-U
LO21000371 CONSTRUCTION OF SOLING ALONGSIDE RAINY NULLAH 5,000,000
DERA JAAT AT BARMUSA M.B.DIN
A06470 Others 5,000,000
3013-U
LO21000372 REHABILITATION / CONSTRUCTION OF CARPETED 40,000,000
ROAD FROM MANGAT TO BOHAT TO AHDI ADDA
PAHRIANWALI TO MITHA CHA VIA KOT PHULLAY SHAH
AND DHUDRA TO GADHU KALAN VIA RATTI PINDI
A06470 Others 40,000,000
3014-U
LO21000373 CONSTRUCTION OF BOUNDARY WALL AND JANAZAGAH 5,000,000
IN VILLAGE HASLANWALI M.B.DIN
A06470 Others 5,000,000
3015-U
LO21000374 REHABILITATION/ SPECIAL REPAIR OF ROAD FROM 8,000,000
MAIN CIRCULAR ROAD EDEN ROBE TO ANSARI BAKERS
L=1.00 KM DISTRICT NAROWAL
A06470 Others 8,000,000
3016-U
GGHS AMAN TO ANBALA FOOD POINT L= 1.50 KM
DISTRICT NAROWAL
A06470 Others 10,000,000
465
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3017-U
RAILWAY STATION TO SIALKOT PHATIK L=2.00 KM
DISTRICT NAROWAL
A06470 Others 10,000,000
3018-U
LO21000377 REHABILITATION OF BOUNDARY WALL OF WAHDAT 5,000,000
COLONY GRAVEYARD DISTRICT LAHORE
A06470 Others 5,000,000
3019-U
LO21000378 PROVIDING & FIXING OF STREET LIGHTS IN UCS OF 10,000,000
PP-151 LAHORE.
A06470 Others 10,000,000
3020-U
LO21000379 UPGRADATION / STRENGTNING OF STREETS (CTCHS) 20,000,000
ALONG JAMIA MASJID D BLOCK JOHAR TOWN NEAR
CHADDAR CHOWK BETWEEN ARENA MALL(SULEMAN
NADVI ROAD) AND PIA ROAD D BLOCK JOHAR TOWN
A06470 Others 20,000,000
3021-U
LO21000380 REHABILITATION OF ROAD FROM JOHAR SHJADI HALL 10,000,000
TO BHULLAH CHOWK BOTH SIDES MADINA ROAD IN
BLOCK 2 & 3 . REHABILITATION OF ROAD FROM
WAFAQI CHOWK TO AWAN CHOWK LAHORE
A06470 Others 10,000,000
3022-U
LO21000381 CONSTRUCTION OF PCC SEWERAGE NALLAH AT PARK 10,000,000
ROAD BADDOKI AASAI LAHORE
466
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 10,000,000
3023-U
LO21000382 CONCTRUCTION OF BOUNDARY WALL OF QABERSTAN 20,000,000
AND WAY OF JANAZGAH BOUNDARY WALL OF PARKS
WITH JANGLA AND WAY OF PARKS INSTALLATION OF
WATER SUPPLY LINES WATER FILTRATION PLANT
A06470 Others 20,000,000
3024-U
LO21000383 CONSTRUCTION OF CARPET ROAD FROM MASTI GHATI 10,000,000
TO PANI WALA TALAB AND ADJACENT ROAD ALI PARK
UC-38 LAHORE.
A06470 Others 10,000,000
3025-U
LO21000384 CONSTRUCTION OF ROAD AND SEWERAGE SYSTEM IN 12,500,000
MUSLIM ABAD ADJACANT TO RAILWAY LINE AND ITS
ADJOING STREETS UC-146 LAHORE.
A06470 Others 12,500,000
3026-U
LO21000385 REHABILITATION / CONSTRUCTION OF SHIEKH 3,500,000
SALEEM STREET AND LINKS STREET KOT LAKHPAT
UC-226 LAHORE.
A06470 Others 3,500,000
3027-U
LO21000386 CONSTRUCTION OF COMMUNITY CENTERS & 10,000,000
DISPENSARY IN UC-111 LAHORE.
A06470 Others 10,000,000
467
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3028-U
LO21000387 INSTALLATION OF STREET LIGHTS DESILTING 10,000,000
VENTURING MACHINE SEWERAGE IN UCS 109 110 111
113 LAHORE.
A06470 Others 10,000,000
3029-U
LO21000388 PROVISION OF LAND FOR GRAVEYARD IN UCS 105 10,000,000
106 109 111 113 LAHORE.
A06470 Others 10,000,000
3030-U
LO21000389 CONSTRUCTION OF ROADS PCC IN DIFFERENT 15,000,000
STREETS OF UCS 220 221 222 232 236 238 240
LAHORE.
A05270 To Others 15,000,000
3031-U
LO21000390 CONSTRUCTION OF METAL ROAD AL KAREEM CHOWK 10,000,000
TOWNSHIP TO MUSLIM CHOWK LAHORE
A06470 Others 10,000,000
3032-U
LO21000391 CONSTRUCTION OF METAL ROAD MUSLIM CHOWK TO 10,000,000
CHANDNI CHOWK TOWNSHIP LAHORE
A06470 Others 10,000,000
3033-U
LO21000392 CONSTRUCTION OF METAL ROAD FROM CHORAS TANKY 10,000,000
TO PULLY STOP BOTH SIDES AND FROM SHAH
JILLANI ROAD TO IMAM BARGHA GREEN TOWN 5-D1
MAIN KEER KALAN ROAD LAHORE
A06470 Others 10,000,000
468
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3034-U
LO21000393 CONSTRUCTION OF METAL ROAD KHAIR UN NISA 10,000,000
MASJID B2 JOHAR TOWN TO PIA ROAD JOHAR TOWN
LAHORE
A06470 Others 10,000,000
3035-U
LO21000394 CONSTRUCTION OF METAL ROAD FROM GONDAL CHOWK 10,000,000
TO GREEN TOWN POLICE STATION LAHORE.
A06470 Others 10,000,000
3036-U
LO21000395 CONSTRUCTION OF 2 NOS. MODEL BAZAR AT 10,000,000
BAGGRIAN UC-240 PINE AVENUE ROAD
UC-269(AMEERPURA) LAHORE.
A06470 Others 10,000,000
3037-U
LO21000396 CONCTRUCTION OF BOUNDARY WALL OF PARKS WITH 8,000,000
JANGLA AND WAY OF PARKS LAHORE.
A06470 Others 8,000,000
3038-U
LO21000397 CONSTRUCTION OF PCC IN 02 STREETS OF MISRI 8,000,000
SHAH UC-30 02 STREETS OF FAROOQ GUNJ UC-29 02
STREETS OF AKBARI MANDI CHOHTTA MUFTI BAQAR
01 STREET OF YAKKI GATE UC-33 01 STREET OF
A06470 Others 8,000,000
469
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3039-U
LO21000398 CONSTRUCTION OF PCC IN 02 STREETS OF SHAHBAZ 8,500,000
ROAD AND MADINA COLONY UC-24 02 STREETS OF
BHAMMAY JHUGGIAN UC-25 01 STREET OF AMIR ROAD
UC-26 01 STREET OF SHADBAGH UC-27 01
A06470 Others 8,500,000
3040-U
LO21000399 CONSTRUCTION OF MAI KAMI ROAD AND COLLEGE 7,600,000
ROAD TO SHALLER CHOWK RING ROAD LAHORE.
A06470 Others 7,600,000
3041-U
LO21000400 CONSTRUCTION OF ROAD AT CHAH MIRAN ROAD 10,000,000
TANDOORAN WALA CHOWK LAHORE.
A06470 Others 10,000,000
3042-U
LO21000401 CONSTRUCTION OF ROAD AT SALAHU-U-DIN RAOD 8,000,000
LAHORE.
A06470 Others 8,000,000
3043-U
LO21000402 CONSTRUCTION OF ROAD AT HASSAN DIN ROAD GARHI 4,000,000
SHAHU LAHORE.
A06470 Others 4,000,000
3044-U
LO21000403 CONSTRUCTION OF ROAD NEAR SAIF MILL CHOWK 12,000,000
NATIONAL ROAD TO SIRAJ PURA CHOWK AIK MINAAR
WALI MASJID LAHORE.
A06470 Others 12,000,000
470
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3045-U
LO21000404 CONSTRUCTION OF ROAD IN MAIN BAZAR SAHUWARRI 10,000,000
LAHORE.
A06470 Others 10,000,000
3046-U
LO21000405 PROVISION OF PCC / TUFF TILES PAVEMENT 5,000,000
DRAINAGE & CLEAN DRINKING WATER FACILITY AT
JALLO MORR & ADJOINING ABADIES LAHORE
A06470 Others 5,000,000
3047-U
MANAWAN & ADJOINING ABADIES LAHORE.
A06470 Others 5,000,000
3048-U
FAISAL PARK & ADJOINING ABADIES LAHORE.
A06470 Others 5,000,000
3049-U
LO21000408 CONSTRUCTION OF STREETS PCC & SEWERAGE IN 7,500,000
NISHAT AND MARYAM COLONY WARD NO. 2 LAHORE.
A06470 Others 7,500,000
3050-U
LO21000409 CONSTRUCTION OF STREETS PCC & SEWERAGE IN 7,500,000
KEER AND CHARR PIND WARD NO. 3 LAHORE.
A06470 Others 7,500,000
471
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3051-U
LO21000410 CONSTRUCTION OF STREETS PCC IN QADRI COLONY 5,000,000
AND SUPER TOWN WARD NO. 9 LAHORE.
A06470 Others 5,000,000
3052-U
LO21000411 CONSTRUCTION OF STREETS PCC IN FARDOUS PARK 5,000,000
WARD NO. 7 LAHORE.
A06470 Others 5,000,000
3053-U
LO21000412 PROVISION OF STREET LIGHTS IN UCS-224 225 226 5,600,000
227 228 220 221 222 230 232 233 234 235 236
237 238 239 & 240 LAHORE.
A06470 Others 5,600,000
3054-U
LO21000413 CONSTRUCTION OF PCC STREETS ROADS AND 5,000,000
SEWERAGE NALLAH IN MOUZA BULLAR & DEV KHURRAD
IN UC-254 LAHORE.
A06470 Others 5,000,000
3055-U
LO21000414 CONSTRUCTION OF PCC STREETS ROADS AND 5,000,000
SEWERAGE NALLAH IN MOUZA BAGARIAN UC-240
LAHORE.
A06470 Others 5,000,000
3056-U
LO21000415 CONSTRUCTION OF PCC ROADS/SOLLINGS AND 5,000,000
SEWERAGE NALLAH IN MOUZA DULLU KHURAD & DEV
KALLAN IN UC-245 LAHORE.
A06470 Others 5,000,000
472
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3057-U
SEWERAGE NALLAH IN MOUZA CHUND RAI IN UC-241
LAHORE.
A06470 Others 5,000,000
3058-U
SEWERAGE NALLAH IN NISHER COLONY IN UC-243
LAHORE.
A06470 Others 5,000,000
3059-U
LO21000418 CONSTRUCTION OF ROAD AND SEWERAGE SYSTEM IN 12,500,000
MAIN BAZAR HERBANSPURA AND ITS ADJOING
STREETS IN UC-145 LAHORE.
A06470 Others 12,500,000
3060-U
LO21000419 CONSTRUCTION OF PCC ROAD OLD OFFICER COLONY 7,000,000
BLOCK A WARD NO. 01 DR. SHAHEEN ASIF WALI
ROAD LAHORE.
A06470 Others 7,000,000
3061-U
LO21000420 CONSTRUCION OF PCC SEWRAGE AND CARPET ETC IN 7,500,000
UC-08 UC-09 AND UC-10 LAHORE.
A06470 Others 7,500,000
3062-U
LO21000421 CONSTUCTION OF CHARISTAN GRAVYARD BOUNDARY 8,000,000
WALL & JINAZ GAGH BHAKKAY WAL PIND WAHDAT
ROAD LAHORE.
473
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 8,000,000
3063-U
LO21000422 UPGRADATION OF GRAVEYARDS IN GULBERG UCS # 5,000,000
201-206 MODEL TOWN UC # 207 GARDEN TOWN UCS #
208 209 FAISAL TOWN UCS # 210 211 MADINA
COLONY AKRAMABAD WCB WARD # 1 AND LDA
QUARTERS
A05270 To Others 5,000,000
3064-U
LO21000423 REHABILITATION OF CARPETED/ PCC ROADS AND 40,000,000
UPGRADATION OF SEWERAGE SYSTEM. IN GULBERG
UCS # 201-206 MODEL TOWN UC # 207 GARDEN TOWN
UCS # 208 209 FAISAL TOWN UCS # 210 211
A05270 To Others 40,000,000
3065-U
LO21000424 CONSTRUCTION OF JANAZGAH OF H-BLOCK GRAVEYARD 8,000,000
SABZAZAR DISTRICT LAHORE.
A05270 To Others 8,000,000
3066-U
LO21000425 PROVISION OF STREET LIGHTS IN UCS-75 76 79 82 15,000,000
83 86 89 90 91 92 94 95 96 97 98 107 AND 218
DISTRICT LAHORE.
A05270 To Others 15,000,000
3067-U
LO21000426 CONSTRUCTION OF PCC AND LAYING OF TUFF TILES 10,000,000
IN STREETS IN IN UC 99 100 101 AND 102
DISTRICT LAHORECONSTRUCTION OF PCC AND LAYING
OF TUFF TILES IN STREETS IN IN UC
A05270 To Others 10,000,000
474
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3068-U
LO21000427 CARPETING OF ROADS AND CONSTRUCTION OF PCC IN 10,000,000
STREETS IN UC 89 AND 90 DISTRICT LAHORE
A05270 To Others 10,000,000
3069-U
LO21000428 PROVIDING AND FIXING OF STREET LIGHTS IN 10,000,000
SAMANABAD GULSHAN RAVI SABZAZAR BABU SABU
DHOLANWAL AND KOT KAMBO DISTRICT LAHORE
A05270 To Others 10,000,000
3070-U
LO21000429 CONSTRUCION OF PCC SEWRAGE AND CARPET ETC IN 7,500,000
UC-04 UC-07 AND UC-08 LAHORE.
A05270 To Others 7,500,000
3071-U
LO21000430 REHABILITATION / CONSTRUCTION OF DIFFERENT 4,000,000
STREETS AND LINK STREETS Q BLOCK UC-223
LAHORE.
A05270 To Others 4,000,000
3072-U
STREETS AND LINK STREETS BAHAR COLONY KAUSAR
COLONY AND STREET FROM HIGH SCHOOL TO
KASHMIRI MOHALLA LAHORE.
A05270 To Others 6,000,000
3073-U
LO21000432 REHABILITATION / CONSTRUCTION OF MIAN YOUNIS 1,500,000
STREET AND LINKS LIAQAT ABAD UC-225 LAHORE.
A05270 To Others 1,500,000
475
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3074-U
LO21000433 REHABILITATION / CONSTRUCTION OF STREETS 4,000,000
SECTOR A-2 TOWNSHIP AND LINKS STREETS UC 233
AND UC-234 LAHORE.
A05270 To Others 4,000,000
3075-U
LO21000434 CONSTRUCTIONN OF PCC IN DIFFERENT STREETS AT 10,000,000
LAKHOWAL TARAGILL AND CHUMBRUPUR LAHORE.
A06470 Others 10,000,000
3076-U
STREETS ISMAIL NAGAR UC-226 LAHORE.
A06470 Others 3,000,000
3077-U
STREETS IMAM BARGAH AWAMI COLONY AND BOSTAN
COLONY UC-227 LAHORE.
A06470 Others 3,000,000
3078-U
LO21000437 BEAUTIFICATION SPORTS PCC SEWERAGE DRAINAGE 40,000,000
PARKS JANAZGAH AND BOUNDARY WALLS OF
GRAVEYARD IN TEHSIL MURIDKE AND FEROZEWALA
A06470 Others 40,000,000
3079-U
LO21000438 PROVISION OF STREET LIGHTS AT VILLAGE LAGGAR 10,000,000
A05270 To Others 10,000,000
476
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3080-U
LO21000439 'DILKASH MURIDKEY' TO RAISE THE AESTHETIC 100,000,000
VIEW OF THE CITY MURIDKEY
A05270 To Others 100,000,000
3081-U
FEROZWATTOO TO LAGGAR LENGTH=4.5 KM DISTRICT
SHEIKHUPURA
A05270 To Others 15,000,000
3082-U
LAGGAR MANAWALA TO KHUMBIANWALA LENGTH=1.5 KM
A06470 Others 10,000,000
3083-U
LO21000442 REHABILITATION / RECONSTRUCTION OF ROAD AND 10,000,000
TUFF TILE FROM ADDA CHANDI KOT WARBURTON ROAD
TO HAJJI KOT AND GRAVEYARD CHANDI KOT
KMDISTRICT NANKANA SAHIB.
A06470 Others 10,000,000
3084-U
LO21000443 CONSTRUCTION/ REHABILITATION OF METALLED ROAD 10,000,000
FROM VILLAGE TAPIYALA TO MALOOK I.C LINKS
TEHSIL & DISTRICT NANKANA SAHIB
A05270 To Others 10,000,000
477
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3085-U
FROM VILLAGE MALOOK TO JHANGAR TO MIRAN PUR
I.C LINKS TEHSIL & DISTRICT NANKANA SAHIB
A05270 To Others 10,000,000
3086-U
FROM KONA TIBBA TO TIPAYALA I.C LINKS TEHSIL
& DISTRICT NANKANA SAHIB
A05270 To Others 10,000,000
3087-U
LO21000446 CONSTRUCTION OF DRAIN SOLING PCC TOUGH TILES 10,000,000
& NULLAH AT VILLAGE MIRAN PUR I/C MASHMOOLA
JAT TEHSIL & DISTRICT NANKANA SAHIB
A05270 To Others 10,000,000
3088-U
FROM MIRAN PUR TO MANGTAN WALA SHEIKHUPURA
ROAD TO VILLAGE JASLANI I.C. LINKS TEHSIL &
A05270 To Others 10,000,000
3089-U
LO21000448 CONSTRUCTION OF BOUNDARY WALL OF GRAVEYARD & 8,000,000
CONSTRUCTION OF JANAZAGAH AT VILLAGE MIRAN
PUR TEHSIL & DISTRICT NANKANA SAHIB
A05270 To Others 8,000,000
478
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3090-U
LO21000449 REHABILITATION OF ROAD AND TUFF TILE FROM 10,000,000
ADDA CHANDI KOT WARBURTON ROAD TO HAJJI KOT
AND GRAVEYARD CHANDI KOT L = 3.2 KM DISTRICT
NANKANA SAHIB
A06470 Others 10,000,000
3091-U
LO21000450 REHABILITATION / RECONSTRUCTION OF METALLED 10,000,000
ROAD FROM HUSSAIN KOT CHOWK TO CANAL BRIDGE
CHOWK BALOCHAN L = 3.5 KM DISTRICT NANKANA
SAHIB.
A05270 To Others 10,000,000
3092-U
LO21000451 REHABILITATION OF METALLED ROAD FROM BIBI JAN 10,000,000
NANKANA ROAD TO MACHRALLA ROAD BAHAWAL KOT
ALAWAL KOT AND KOT ZAID L = 3.5 KM DISTRICT
NANKANA SAHIB
A06470 Others 10,000,000
3093-U
LO21000452 CONSTRUCTION OF METALLED ROAD FROM MANKAY DAY 10,000,000
KAY ROAD TO MOKAL ROAD VIA KALAS NAU DISTRICT
KASUR
A06470 Others 10,000,000
3094-U
LO21000453 CONSTRUCTION OF METALLED ROAD FROM SHAM KOT 10,000,000
NAU TO THATHI HINDUWAN VIA MACHANA BHOPAY WAL
TO NARMAL KAY DISTRICT KASUR
A06470 Others 10,000,000
479
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3095-U
LO21000454 CONSTRUCTION OF SOLING CULVERTS AT BYPASS 10,000,000
CHUNIAN ROAD TO MOJOKE ADJACENT CANAL BANK
DISTRICT KASUR
A06470 Others 10,000,000
3096-U
LO21000455 REHABILITATION / CONSTRUCTION OF ROAD AND 7,000,000
NALLAH INSIDE BHAMBA KALAN IN DISTRICT KASUR.
A06470 Others 7,000,000
3097-U
LO21000456 REHABILITATION / CONSTRUCTION OF ROAD HAJI 12,000,000
KHILO WALI BERRON RAWAL JHAGAR IN DISTRICT
KASUR.
A06470 Others 12,000,000
3098-U
PULL OLAKH OTARR TO BHAGAIL SINGH IN DISTRICT
KASUR.
A06470 Others 12,000,000
3099-U
LO21000458 REHABILITATION OF ROAD FROM HANDAL TO RATTI 5,000,000
PINDI VIA DHALA IN DISTRICT KASUR.
A06470 Others 5,000,000
3100-U
PULL CHAK NO. 58 TO DUANI MARLA IN DISTRICT
KASUR.
A06470 Others 11,000,000
480
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3101-U
LO21000460 REHABILITATION / RECONSTRUCTION OF ROAD FROM 10,000,000
PARNAWAN TO BONGA BALOCHAN VIA BOYS DEGREE
COLLEGE PHOOLNAGAR TENSIL PATTOKI KASUR
(LENGTH = 3.5 KM)
A06470 Others 10,000,000
3102-U
LO21000461 CONSTRUCTION OF SULLAGE CARRIER AT CHAH KALAN 15,000,000
WALA PHASE-II TEHSIL COUNCIL PATTOKI DISTRICT
KASUR
A06470 Others 15,000,000
3103-U
LO21000462 PROVISION OF SPECIAL GRANT FOR MC CHICHAWATNI 30,000,000
DISTRICT SAHIWAL.
A06470 Others 30,000,000
3104-U
LO21000463 REHABILITATION OF M/R ABADI MIAN AHMAD HASSAN 12,000,000
WALI DAKHLI CHAK NO. 38/EB (LENGTH: 3.00 KM)
DISTRICT PAKPATTAN.
A06470 Others 12,000,000
3105-U
LO21000464 REPAIR/REHABILITATION OF M/R FROM ADDA JHAMB 8,000,000
TO QABOOLA ROAD (LENGTH: 5.00 KM) DISTRICT
PAKPATTAN.
A06470 Others 8,000,000
481
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3106-U
LO21000465 CONSTRUCTION OF M/R FROM CHAK NO. 21/EB TO 14,000,000
HOTTA ROAD(LENGTH: 2.00 KM) DISTRICT
PAKPATTAN.
A06470 Others 14,000,000
3107-U
LO21000466 REPAIR/REHABILITATION OF M/R FROM CHAK NO. 10,000,000
16/KB TO HAMA RATH (LENGTH: 5.00 KM) DISTRICT
PAKPATTAN.
A06470 Others 10,000,000
3108-U
LO21000467 CONST./REHABILITATION OF M/R FROM 10,000,000
ARIFWALA-HOTTA ROAD TO CHAK NO. 19/EB AND
21/EB (LENGTH: 3.00 KM) DISTRICT PAKPATTAN.
A06470 Others 10,000,000
3109-U
LO21000468 REHABILITATION OF M/R FROM CHAK NO. 157/EB TO 13,000,000
CHAK NO. 159/EB TEHSIL ARIFWALA DISTRICT
PAKPATTAN (LENGTH: 2.25 KM).
A06470 Others 13,000,000
3110-U
LO21000469 INSTALLATION OF STREET LIGHTS AT ARIFWALA 8,000,000
CITY DISTRICT PAKPATTAN.
A06470 Others 8,000,000
482
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3111-U
LO21000470 ROAD WORK CARPETING & REHABILITATION OF 35,000,000
SEWERAGE SYSTEM OF UC 19 HAIDER PURA UC 41 &
40 TIMBER MARKET UC 34 TINA WALI KHOEE MAIN
QADEER ABAD ROAD UC 29 SOTREE WATT NALA WALI
A06470 Others 35,000,000
3112-U
LO21000471 REHABILITATION OF BOUNDARY WALL OF GRAVEYARD 1,500,000
OF SURAJ MIANI ROAD BETWEEN MDA CHOWK AND ALI
RAZAABAD ADJAICENT TO SHAHZAD COLONY MULTAN
A06470 Others 1,500,000
3113-U
LO21000472 REPAIR/REHABILITATION OF ROAD FROM MARHABA 7,000,000
MARQUEE KHAN GARH ROAD SHUJAABAD CITY TO
SHUJAABAD SOUTHERN BYE-PASS (L=1 KM) DISTRICT
MULTAN.
A06470 Others 7,000,000
3114-U
LO21000473 REPAIR/REHABILITATION OF ROAD FROM QURESHI 10,000,000
WALA SHAH MUSA TO CHAH IMAM DEEN WALA (L=2
KM) DISTRICT MULTAN.
A06470 Others 10,000,000
3115-U
LO21000474 PROVISION OF SOLING CULVERTS & DRAINAGE AT 3,000,000
HAJI WALA FROM GUL MUHAMMAD PURANA HOUSE TILL
ASLAM BALOCH HOUSE & FROM BAGRAIN MORE TILL
BASTI KINDA ATT WALA DISTRICT MULTAN.
A06470 Others 3,000,000
483
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3116-U
LO21000475 PROVISION OF SOLING CULVERTS & DRAINAGE FROM 5,000,000
CHAUDHRY HANIF MEO TO CENTRAL JAIL VIA DHAYO
BASTI & FROM GRAVEYARD TO KILLER WALA MOUZA
MIRALI WAHN DISTRICT MULTAN.
A06470 Others 5,000,000
3117-U
BASTI RIPRI WALA MOUZA JAKKHAR & FROM DHORE
WALA TO BASTI KARERA DISTRICT MULTAN.
A06470 Others 3,000,000
3118-U
LO21000477 REHABILITATION/REPAIRING OF ROAD FROM BASTI 3,000,000
TIBBI TO DARKHAN WALI (L=1 KM) DISTRICT
MULTAN.
A06470 Others 3,000,000
3119-U
LO21000478 PROVISION OF SOILING CULVERTS AND DRAINAGE 2,000,000
FROM REPRIY ALA TILL TIBI DHARKAN WALI
DISTRICT MULTAN.
A06470 Others 2,000,000
3120-U
LO21000479 REHABILITATION WIDENING & CARPETING OF ROAD 10,000,000
ALONGWITH DRAINAGE AT CERTAIN SECTION FROM
KAVAL WALI PULL TO JALALPUR PIRWALA BYE-PASS
VIA ITTEHAD RICE MILL (L=3 KM) DISTRICT
A06470 Others 10,000,000
484
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3121-U
LO21000480 REPAIR/REHABILITATION OF ROAD FROM BASTIDAD 5,000,000
TO SHUJAABAD M-5 INTERCHANGE VIA KOTLI
NAJABAT JAKKHAR RAJA RAM & KOTLI
NIJABAT(L=3KM) DISTRICT MULTAN.
A06470 Others 5,000,000
3122-U
LO21000481 CONSTRUCTION OF METALLED ROAD FROM HARAMPUR 10,000,000
TO ADDA BAND BOSAN UC-84 ALAMPUR TO UC-85
BOSAN 4KM DISTRICT MULTAN.
A06470 Others 10,000,000
3123-U
LO21000482 CONSTRUCTION OF METALLED ROAD FROM BASTI JHOK 10,000,000
BILLU JANY WALI PULL UC-94 1KM DISTRICT
MULTAN.
A06470 Others 10,000,000
3124-U
LO21000483 CONSTRUCTION OF METALLED ROAD FROM KHANEWAL 8,000,000
ROAD TO BASTI JHARIAN WALI MOUZA MADINA UC-89
2KM DISTRICT MULTAN.
A06470 Others 8,000,000
3125-U
LO21000484 CONSTRUCTION OF METALLED ROAD FROM NAWABPUR 10,000,000
EID GAH TO THOKAR UC-92 3 KM DISTRICT MULTAN.
A06470 Others 10,000,000
485
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3126-U
LO21000485 CONSTRUCTION OF METALLED ROAD FROM BOSAN ROAD 10,000,000
TO NAWAPUR RIVER THROUGH BASTI FAIZABAD UC-90
2.5KM DISTRICT MULTAN.
A06470 Others 10,000,000
3127-U
LO21000486 CONSTRUCTION / IMPROVEMENT / REHABILITATION 20,000,000
OF METALLED ROADS AND PAVED STREETS IN UNION
COUNSEL MEERAN KHAN SIKANDARABAD CHAK
NO.RS-DAIRA PUR. CHADHAR IN MULTAN
A06470 Others 20,000,000
3128-U
COUNSEL RANA WAHIN QASBA AWAL QASBA SANI
QASBA SALIS LARR KABEER PUR 5-FAIZ
A06470 Others 20,000,000
3129-U
COUNCEL BOOTAY WALA MUBARIK PUR 1-FAIZ
TARAGGAR QADIR PUR LARR BASTI MALOOK IN
A06470 Others 20,000,000
3130-U
LO21000489 CONSTRUCTION OF ROADS SOLING SEWERAGE AND 20,000,000
TUFF TILES IN UCS 54 55 56 71 72 73 110 113
114 116 117 118 119 123 124 & 125 DISTRICT
MULTAN
A06470 Others 20,000,000
486
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3131-U
LO21000490 CONSTRUCTION OF NEW METALLED ROAD UC KOTHAY 15,000,000
WALA UC JALALABAD UC RAB NAWAZ AND UC KOTLA
MAHRAN UC KURRI TAMAK UC TATAYPUR UC BANGAL
WALA LENGTH 4.7KM DISTRICT MULTAN.
A06470 Others 15,000,000
3132-U
LO21000491 REHABILITATION /IMPROVEMENT OF METALLED ROADS 8,000,000
IN JAMEEL ABAD AND OTHER AREAS OF MULTAN
CANTONMENT LENGTH 1.55 KM DISTRICT MULTAN.
A06470 Others 8,000,000
3133-U
LO21000492 REHABILITATION /IMPROVEMENT OF METALLED ROADS 8,000,000
FROM HEAD SAKANDRI NALA TO SURAJ MIANI &
KHANEWAL ROAD TO BASTI BOA PUR MULTAN CITY
LENGTH 2.9 KM DISTRICT MULTAN.
A06470 Others 8,000,000
3134-U
LO21000493 REPAIR/REHABILITATION & CARPETING OF ROAD 18,000,000
FROM NASIR MORE TO FLOOD BUND VIA BASTI
NOWSHERA & PUNJANI (L=1.8 KM) DISTRICT
MULTAN.
A05270 To Others 18,000,000
3135-U
LO21000494 REPAIR/REHABILITATION & CARPETING OF ROAD 8,000,000
FROM PULL KHARA TO MALIK GHULAM MUHAMMAD
KHAKHI HOUSE VIA CHOOTI CHOWK (L=1.5 KM)
DISTRICT MULTAN.
A05270 To Others 8,000,000
487
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3136-U
LO21000495 REPAIR/REHABILITATION OF ROAD FROM MOCHI WALA 10,000,000
TO LINGANA PETROL PUMP VIA MOLVI WALA KATTAN
WALA BASTI SOLA BASTI LINGANA (L=3.5 KM)
DISTRICT MULTAN.
A06470 Others 10,000,000
3137-U
LO21000496 CONSTRUCTION OF METALLED ROAD FROM IMAM DEEN 10,000,000
WALA TO RASOOL PUR BASTI (L=2.00 KM) DISTRICT
MULTAN.
A06470 Others 10,000,000
3138-U
LO21000497 CONSTRUCTION/REPAIR/REHABILITATION OF ROAD 10,000,000
FROM JANDHI DORI TO LANGAR WALA VIA BAHADAR
WALA SHUJRAAWAY (L=0.22 KM) DISTRICT MULTAN.
A06470 Others 10,000,000
3139-U
LO21000498 CONSTRUCTION AND REHABILITATION OF HASSANABAD 20,000,000
JABALPUR ROAD TO LABEJAY VIA BAGRAIN PULL
LENGTH 4.57KM DISTRICT MULTAN.
A06470 Others 20,000,000
3140-U
LO21000499 CONSTRUCTION AND REHABILITATION OF PIRANGAIB 15,000,000
JABALPUR ROAD TO GONDLAIN VIA CHOTAY SHARIF.
LENGTH 4.57 KM DISTRICT MULTAN.
A06470 Others 15,000,000
488
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3141-U
LO21000500 CONSTRUCTION AND REHABILITATION OF BANGLA 15,000,000
MORE JABALPUR ROAD TO CHAH KHARORA VIA NAWAN
SHEHR. LENGTH 4.57KM DISTRICT MULTAN.
A06470 Others 15,000,000
3142-U
LO21000501 PROVISION OF MACHINERY FOR SOLID WASTE 8,000,000
MANAGEMENT IN UCS 69 70 73 74 75 76 77 78 79
81 82 90 91 92 93 94 95 96 97 98 99 &100
A06470 Others 8,000,000
3143-U
LO21000502 CONSTRUCTION OF M/R FROM BASTI SHAADI WALA 15,000,000
BHISHTI WALA VIA JALLAY WALA JAHAN SUR FARID
PUR ROAD (UC WAHI IMAM BAKHSH) LENGTH 5KM
DISTRICT LODHRAN.
A06470 Others 15,000,000
3144-U
LO21000503 CONSTRUCTION OF M/R FROM GAILY WAL CARPET 15,000,000
ROAD TO BASTI GHARRIB ABAD VIA CHAK NO.52/M
MUJAHID ABAD ROAD CHAK NO. 48/M LENGTH 5KM
DISTRICT LODHRAN.
A06470 Others 15,000,000
3145-U
LO21000504 CONSTRUCTION OF M/R FROM MAHMOOD CANAL TO 15,000,000
BASTI LAHORI VIA HIGH SCHOOL BASTI LALIYAN
WALI AND BASTI THAALI WALI (MOUZA LAHORI)
LENGTH 5KM DISTRICT LODHRAN.
A06470 Others 15,000,000
489
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3146-U
LO21000505 CONSTRUCTION OF M/R FROM BASTI MOCHI WALA TO 15,000,000
BASTI GHALWAN BASTI CHANANY BASTI SHAM LAAT
(MOUZA BAND ALI PUR) (LENGTH 5KM) DISTRICT
LODHRAN.
A06470 Others 15,000,000
3147-U
LO21000506 CONSTRUCTION OF M/R FROM FAROOQ ABAD GAILYWAL 15,000,000
CITY BASTI BAMBLAN WALI AND WAJID COLONY CITY
GAILYWAL (LENGTH 5KM) DISTRICT LODHRAN.
A06470 Others 15,000,000
3148-U
LO21000507 CONSTRUCTION OF M/R FROM KHANEWAL DOUBLE ROAD 15,000,000
TO NATHOO WALA NOOR WALA MOUZA THATHI SAMEJA
DANWRAN MINOR TO DHOORI WALA GHUSTANI WALA
(PHASE-II) (MOUZA RAJA PUR) LENGTH 5 KM
A06470 Others 15,000,000
3149-U
LO21000508 CONSTRUCTION OF M/R FROM PULL MALAHNAS TO 15,000,000
PULL ANGASSI VIA BASTI NAMBERDAR WALI JAGGU
MINOR AND LAARI ADDA GAILYWAL TO PULL 75000
(REMAINING PORTION)VIA SUGGOO MINOR (LENGTH 5
A06470 Others 15,000,000
3150-U
LO21000509 CONSTRUCTION OF M/R FROM BASTI KALAR WALA OF 15,000,000
MOUZA AHEER (PHASE-II) (LENGTH 4.5 KM)
DISTRICT LODHRAN.
A06470 Others 15,000,000
490
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3151-U
LO21000510 CONSTRUCTION OF M/R FROM PULL SHEIKH WAH 15,000,000
BALOCH WALA TO BASTI KHANOO WALA VIA BASTI
KOCHI WALA AZHAR NAGAR VIA BASTI KOCHI WALA
AZHAR NAGAR SAMAR KHAN WALA MOUZA KHAN WAH
GHALWAN L
A06470 Others 15,000,000
3152-U
LO21000511 CONSTRUCTION OF ROAD FROM DERA JAND TO MARLA 15,000,000
CHOWK HUSSAIN ABAD VIA PULL DERA JHAND PUR
ALONG JAMRANI WAH CANAL LENGTH 5 KM DISTRICT
LODHRAN.
A06470 Others 15,000,000
3153-U
LO21000512 CONSTRUCTION OF M/R FROM PULL SHEIKH WAH 15,000,000
CANAL TO BASTI GAGGAN HATTA VIA BASTI JANG
SHAHEED BASTI MEERAN GHANNU LENGTH 5KM
DISTRICT LODHRAN.
A06470 Others 15,000,000
3154-U
LO21000513 CONSTRUCTION OF M/R FROM BASTI AMEER WALA 15,000,000
BASTI RANG BHARA NAWAN BASTI SAIRI WALA TO
CHOWK PAWADA VIA PULL CANAL JAMRANI WAH MOUZA
KOTHA UTHERA LENGTH 5 KM DISTRICT LODHRAN.
A06470 Others 15,000,000
3155-U
LO21000514 DUALIZATION OF M/R FROM KHANEWAL-LODHRAN ROAD 40,000,000
GENERAL BUS STAND DUNYAPUR TO THQ DUNYAPUR
(BYPASS ROAD). LENGTH 3.5KM DISTRICT LODHRAN.
491
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 40,000,000
3156-U
LO21000515 CONSTRUCTION / REHABLITATION CARPET ROAD FROM 10,000,000
DISTRICT JAIL ROAD TO CHAK NO.98/M LENGTH =
3.00 KM DISTRICT LODHRAN.
A06470 Others 10,000,000
3157-U
LO21000516 CONSTRUCTION OF METAL ROAD FROM NEW PULL 10,000,000
AMEER PUR SADAT VIA PIR JIWAN DARBAR TEHSIL
KAHAROR PACCA DISTRICT LODHRAN (LENGTH 5 KM)
DISTRICT LODHRAN.
A06470 Others 10,000,000
3158-U
LO21000517 ESTABLISHMENT OF PARK GREEN BELTS AND STREET 15,000,000
LIGHTS AT KABIRWALA DISTRICT KHANEWAL
A06470 Others 15,000,000
3159-U
LO21000518 PROVISION / INSTALLATION OF STREET LIGHTS IN 10,000,000
MIAN CHANNU CITY DISTRICT KHANEWAL
A06470 Others 10,000,000
3160-U
LO21000519 ESTABLISHMENT OF LADIES PARK TULAMBA TEHSIL 8,000,000
MIAN CHANNU DISTRICT KHANEWAL
A06470 Others 8,000,000
492
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3161-U
LO21000520 REHABILITATION OF METALLED ROAD FROM HAVELI 10,000,000
KORANGA CHOWK TO HAVELI PULL AND ONWARDS TO
SIDHU KANWEIN TEHSIL KABIRWALA DISTRICT
KHANEWAL (L=4 KM)
A06470 Others 10,000,000
3162-U
LO21000521 CONSTRUCTION OF REMAINING PORTION AND SPECIAL 10,000,000
REPAIR OF ROAD FROM ADDA JAMALKAY TO FLOOD
BUND (AGENCY) TEHSIL KABIRWALA (L=4.20 KM)
DISTRICT KHANEWAL.
A06470 Others 10,000,000
3163-U
LO21000522 CONSTRUCTION OF METALLED ROAD FROM BASTI 10,000,000
SALAR WAHIN (NAO) TO FLOOD BUND TEHSIL
KABIRWALA (L=4.00 KM) DISTRICT KHANEWAL.
A06470 Others 10,000,000
3164-U
LO21000523 CONSTRUCTION OF METALLED ROAD OLD BRIDGE 10,000,000
KUKKAR HATTA TO THOKAR PULL MONGA WALA ALONG
MAHNI SIAL DISTRIBUTORY TEHSIL KABIRWALA (L=4
KM) DISTRICT KHANEWAL.
A06470 Others 10,000,000
3165-U
LO21000524 CONSTRUCTION OF METALLED ROAD PULL BALOUCHI 10,000,000
MAUZA KORAI BALOUCH TO MATITAL ROAD TEHSIL
KABIRWALA (L=4 KM) DISTRICT KHANEWAL
A06470 Others 10,000,000
493
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3166-U
LO21000525 REHABILITATION OF METALLED ROAD FROM CHAK NO. 8,000,000
121/15-L TO CHAK NO. 124/15-L TEHSIL MIAN
CHANNU (L=2 KM) DISTRICT KHANEWAL
A05270 To Others 8,000,000
3167-U
LO21000526 REHABILITATION OF METALLED ROAD MAIN TO 5,000,000
GOVERNMENT MIDDLE BOYS SCHOOL CHAK NO.
42/15-L TEHSIL MIAN CHANNU (L=0.75 KM)
DISTRICT KHANEWAL.
A06470 Others 5,000,000
3168-U
LO21000527 REHABILITATION OF METALLED ROAD CHAK NO. 10,000,000
90/15-L STOP TO SADEER CHWOK (L=3 KM) TEHSIL
MIAN CHANNU DISTRICT KHANEWAL.
A06470 Others 10,000,000
3169-U
17/8-BR TEHSIL MIAN CHANNU (L=1.75 KM)
DISTRICT KHANEWAL.
A06470 Others 7,590,000
3170-U
LO21000529 SPECIAL REPAIR OF METALLED ROAD CHAK NO. 5,000,000
94/15-L (L=0.8 KM) TEHSIL MIAN CHANNU
DISTRICT KHANEWAL.
A06470 Others 5,000,000
494
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3171-U
LO21000530 CONSTRUCTION OF METALLED ROAD FROM CHAK NO. 12,000,000
115/15-L TO CHAK NO. 123/15-L TEHSIL MIAN
CHANNU (LENGTH = 1.5 KM) DISTRICT KHANEWAL.
A06470 Others 12,000,000
3172-U
LO21000531 RAISING AND REPAIR OF METALLED ROAD FROM CHAK 10,000,000
NO. 57/15-L TO PULL CHAK NO. 59/15-L TEHSIL
MIAN CHANNU (3.5 KM) DISTRICT KHANEWAL.
A06470 Others 10,000,000
3173-U
LO21000532 PROVISION OF SOLING ALONG RAOD SIDE FROM CHAK 4,000,000
NO. 116/15-L PHATAK TO CHAK NO. 113/15-L PULL
2-R MINOR TEHSIL MIAN CHANNU (L=2 KM)
DISTRICT KHANEWAL.
A06470 Others 4,000,000
3174-U
LO21000533 REHABILITATION OF METALLED ROAD BASTI KABIR 3,450,000
SANPAL TEHSI MIAN CHANNU (L=1.75 KM) DISTRICT
KHANEWAL.
A06470 Others 3,450,000
3175-U
LO21000534 SPECIAL REPAIR OF METALLED ROAD PULL GHARAT 5,000,000
TO CHAK NO. 132/16-L (L=3 KM) TEHSIL MIAN
CHANNU DISTRICT KHANEWAL
A06470 Others 5,000,000
495
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3176-U
LO21000535 PROVISION OF SOLING ALONG ROAD SIDE FROM CHAK 6,000,000
NO. 114/15-L TO CHAK NO. 115/15-L TEHSIL MIAN
CHANNU (L=3 KM) DISTRICT KHANEWAL.
A06470 Others 6,000,000
3177-U
LO21000536 REHABILITATION OF METALLED ROAD MOUZA FARID 2,500,000
KAY KATHIA TEHSIL MIAN CHANNU (L=2.5 KM)
DISTRICT KHANEWAL.
A06470 Others 2,500,000
3178-U
LO21000537 SPECIAL REPAIR OF METALLED ROAD 7 KARMALI 10,000,000
WALA TEHSIL MIAN CHANNU (L=2.75 KM) DISTRICT
KHANEWAL.
A06470 Others 10,000,000
3179-U
125/7-ER TEHSIL MIAN CHANNU (L=2.7 KM)
DISTRICT KHANEWAL.
A06470 Others 9,230,000
3180-U
LO21000539 PROVISION OF SUCKING / JETTING MACHINE FOR 8,000,000
MUNICIPAL COMMITTEE MIAN CHANNU DISTRICT
KHANEWAL.
A06470 Others 8,000,000
496
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3181-U
LO21000540 CONSTRUCTION OF METALLED ROAD BASE LINE 8,230,000
HYDERABAD MOHSIN WAL RAOD VIA BEHNI MAHER
MANZOOR (L=2.5 KM) TEHSIL MIAN CHANNU
DISTRICT KHANEWAL.
A06470 Others 8,230,000
3182-U
LO21000541 CONSTRUCTION OF BOUNDARY WALL GAVEYARD IN UCS 10,000,000
NO. 47 48 49 50 51 52 53 54 55 56 57 58 59 60
61 62 69 TEHSIL MIAN CHANNU DISTRICT
KHANEWAL.
A06470 Others 10,000,000
3183-U
LO21000542 CONSTRUCTION OF METALLED ROASD FROM BILAL 11,680,000
CHOWK TO BASTI ALLAH DITTA SANDHA (L=1.00 KM)
TEHSIL MIAN CHANNU DISTRICT KHANEWAL.
A06470 Others 11,680,000
3184-U
LO21000543 ESTABLISHMENT OF PARK AT CHAK NO. 114/15-L 10,000,000
A06470 Others 10,000,000
3185-U
LO21000544 CONSTRUCTION OF HALL AT DARBAR MAMOON SHER 5,000,000
NOORI SUHAR TEHSIL MIAN CHANNU DISTRICT
KHANEWAL.
A06470 Others 5,000,000
497
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3186-U
LO21000545 REHABILITATION OF METALLED ROAD DULLO BUNGLOW 5,000,000
VIA CHAK NO. 1/8-R TO KAKHOON WALA ROAD
(L=4.5 KM) TEHSIL MIAN CHANNU DISTRICT
KHANEWAL.
A06470 Others 5,000,000
3187-U
LO21000546 REHABILITATION AND REPAIR OF METALLED ROAD 11,000,000
MEHR SHAH DIN DULLU CHOWK TO BASTI DULLUWAN
AND REPAIR OF ROAD MAIN ROAD TO DERA MEHR
SARFRAZ DULLU TEHSIL MIAN CHANNU (L= 1 KM)
A06470 Others 11,000,000
3188-U
LO21000547 CONSTRUCTION OF METALLED ROAD FROM ADDA NAHIR 10,000,000
WALA PULL TULAMBA TO CHOGATA BANGLA (L=2.30
KM) TEHSIL MIAN CHANNU DISTRICT KHANEWAL.
A06470 Others 10,000,000
3189-U
LO21000548 CONSTRUCTION OF METALLED ROAD BHENI SHAMID 10,000,000
MIRALI TO DERA HAJI BABA TEHSIL MIAN CHANNU
(L-1 KM) DISTRICT KHANEWAL.
A06470 Others 10,000,000
3190-U
LO21000549 CONSTRUCTION OF METALLED ROAD FROM ADDA 8,230,000
CHIRAGH SHAH TO CHAK MUHAMAMD SHAH WALA
KHANEWAL.
A06470 Others 8,230,000
498
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3191-U
LO21000550 CONSTRUCTION OF METALLED ROAD FROM SHAUKAT 11,230,000
MORE TO KHU ARAY WALA VIA BASTI HUMJANA WALI
KHANEWAL.
A06470 Others 11,230,000
3192-U
LO21000551 CONSTRUCTION OF METALLED ROAD FROM CIVIL REST 9,570,000
HOUSE TO BHENI MALAK FALAK SHER THARAJ
KHANEWAL.
A06470 Others 9,570,000
3193-U
13/8-R TO CHAK NO. 12/8-R (L=1.05 KM) TEHSIL
MIAN CHANNU DISTRICT KHANEWAL.
A06470 Others 6,630,000
3194-U
LO21000553 CONSTRUCTION O F METALLED ROAD FROM CHAK NO. 10,000,000
5/8-AR (L=2.55 KM) TEHSIL MIAN CHANNU
DISTRICT KHANEWAL.
A06470 Others 10,000,000
3195-U
LO21000554 CONSTRUCTION OF METALLED ROAD FROM PULL 6,990,000
CHOWKIAN TO DERA MAHAR AZHAR KATHIYA (L=1.30
KM) TEHSIL MIAN CHANNU DISTRICT KHANEWAL.
A06470 Others 6,990,000
499
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3196-U
LO21000555 CONSTRUCTION OF METALLED ROAD FROM BHENI 8,680,000
SHAMI MARALI TO DERA HAJI BABA (L=0.80 KM)
A06470 Others 8,680,000
3197-U
61-62/15-L TEHSIL MIAN CHANNU (L=3.5 KM)
DISTRICT KHANEWAL.
A06470 Others 10,000,000
3198-U
LO21000557 REHABILITATION OF METALLED ROAD GHULAM 1,500,000
HUSSAIN CHAK NO. 7/8-R TEHSIL MIAN CHANNU (L=
1 KM) DISTRICT KHANEWAL.
A06470 Others 1,500,000
3199-U
LO21000558 REHABILITATION OF METALLED ROAD PULL GHARAT 2,500,000
TO KHICHI MORE TEHSIL MIAN CHANNU (L=1.5 KM)
DISTRICT KHANEWAL.
A06470 Others 2,500,000
3200-U
LO21000559 REHABILITATION OF METALLED ROAD PULL CHAK NO. 2,500,000
21/8-R TO 20/8-R PATHAN WALA TEHSIL MIAN
CHANNU (L=1 KM) DISTRICT KHANEWAL.
A06470 Others 2,500,000
500
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3201-U
LO21000560 REHABILITATION OF METALLED ROAD PULL TO CHAK 5,000,000
NO. 136/16-L SHUMALI TEHSIL MIAN CHANNU
(L=0.50 KM) DISTRICT KHANEWAL.
A06470 Others 5,000,000
3202-U
LO21000561 PROVISION OF STREET LIGHTS IN MAILSI CITY 10,000,000
DISTRICT VEHARI.
A06470 Others 10,000,000
3203-U
LO21000562 REPAIR AND CONSTRUCTION OF ROAD REMAINING 12,000,000
PORTION MIDDLE SCHOOL FADDA TO BASTI LILHA
WALA DISTRICT VEHARI LENGTH: 1.50 KMDISTRICT
VEHARI.
A06470 Others 12,000,000
3204-U
LO21000563 REHABILITATION OF METALLED ROAD FROM KACHEHRY 10,000,000
WALA MOUZA DIN WAH TO ADDA DUR PUR MULTAN
MAILSI ROAD DISTRICT VEHARI (LENGTH 10
KM)DISTRICT VEHARI.
A06470 Others 10,000,000
3205-U
LO21000564 CONSTRUCTION OF METALLED ROAD FROM MAILSI 8,000,000
SHER GHAR ROAD TO UMER KHICHI (CARPET ROAD)
LINK UMER KHICHI BYPASS DISTRICT VEHARI
LENGTH: 2.00 KM.
A06470 Others 8,000,000
501
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3206-U
LO21000565 CONSTRUCTION OF METTALED ROAD MOUZA SANDHAL 8,000,000
MAILSI DISTRICT VEHARI LENGTH: 2.00 KM.
A06470 Others 8,000,000
3207-U
LO21000566 CONSTRUCTION OF METTALED ROAD MOUZA TARKI 10,000,000
A06470 Others 10,000,000
3208-U
MAILSI MITROO ROAD TO CHAMAN ABAD VIA MINOR
JAHAN PUR DISTRICT VEHARI LENGTH: 4.00 KM.
A06470 Others 10,000,000
3209-U
LO21000568 CONSTRUCTION OF METTALED ROAD FROM PULL 8,000,000
HALEEM WALI TO MAILSI JAHAN PUR ROAD VIA
HALEEM CITY MOUZA HALEEM KHICHI DISTRICT
VEHARI LENGTH: 3.00 KM.
A06470 Others 8,000,000
3210-U
LO21000569 CONSTRUCTION OF METTALED ROAD FROM 9/L TO 10,000,000
BASTI LALOO VIA CHAK DHORAY WALA DISTRICT
A06470 Others 10,000,000
3211-U
LO21000570 CONSTRUCTION OF METTALED ROAD MOUZA LAL SAGHU 10,000,000
A06470 Others 10,000,000
502
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3212-U
LO21000571 CONSTRUCTION OF METALLED ROAD FROM (REMAINING 8,000,000
PORTION) TIBBA LUDDAN ROAD TO SHATAB GARH
DISTRICT VEHARI LENGTH: 2.00 KM.
A06470 Others 8,000,000
3213-U
LO21000572 WIDENING / IMPROVEMENT OF ROAD FROM TIBBA 20,000,000
LUDDAN ROAD TO SHATAB GARH (20 FT. WIDTH)
A06470 Others 20,000,000
3214-U
LO21000573 CONSTRUCTION OF METTALED ROAD MOUZA OTHI 8,000,000
A06470 Others 8,000,000
3215-U
LO21000574 CONSTRUCTION OF METTALED ROAD MOUZA BAKHU 20,000,000
A06470 Others 20,000,000
3216-U
LO21000575 CONSTRUCTION OF METTALED ROAD FROM MAILSI 10,000,000
MITROO ROAD TO TIBBA MITROO ROAD MAILSI
A06470 Others 10,000,000
3217-U
LO21000576 CONSTRUCTION OF METTALED ROAD CHAK NO. 265/WB 10,000,000
A06470 Others 10,000,000
503
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3218-U
LO21000577 CONSTRUCTION OF METTALED ROAD TIBBA SULTAN 20,000,000
PUR MAILSI DISTRICT VEHARI LENGTH: 2.00 KM.
A06470 Others 20,000,000
3219-U
LO21000578 CONSTRUCTION OF METTALED ROAD CHAK NO. 168/WB 10,000,000
A06470 Others 10,000,000
3220-U
LO21000579 CONSTRUCTION OF METALLED ROAD FROM PULL MITHA 10,000,000
ASSAR TO WAIRSI WAHIN DISTRICT VEHARI LENGTH:
4.75 KM
A05270 To Others 10,000,000
3221-U
LO21000580 CONSTRUCTION OF METALLED ROAD FROM JALLA 8,000,000
AARAINWAHIN ROAD TO GULHARI ARAIN WAHIN ROAD
VIA BASTI ZAREEN DISTRICT VEHARI LENGTH: 1.90
KM
A06470 Others 8,000,000
3222-U
LO21000581 CONSTRUCTION OF METALLED ROAD (CARPET) MOUZA 13,000,000
MEERAN PUR DISTRICT VEHARI LENGTH: 1.00 KM
A06470 Others 13,000,000
3223-U
LO21000582 CONSTRUCTION OF METALLED ROAD FROM PULL 10,000,000
CHATWAHIN TO QUTABPUR ROAD VIA BASTI BALEEM
BASTI MAHARANWALA BASTI GHAREEBABAD & MOUZA
AAROTI DISTRICT VEHARI LENGTH: 4.50 KM
504
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 10,000,000
3224-U
SYPHON ROAD TO GHAUSPUR VIA MOUZA NIAMAT ALI
MOUZA KUND PUNNA MOUZA KUND SARKAR DISTRICT
VEHARI LENGTH: 3.25 KM
A06470 Others 10,000,000
3225-U
LO21000584 CONSTRUCTION OF METALLED ROAD FROM KUND MUHAR 15,000,000
SCHOOL TO BASTI BOHARANWALI MOUZA JHOK SALEH
VIA BASTI SHEIKH UMARWALI SHEIKH MUSHTAQWALI
BASTI PAHORAN WALI BASTI MALIK SHAHID
A06470 Others 15,000,000
3226-U
GHULAM SINDHI TO BEHANI JAVID GHULAM I/C LINK
BAHANI MURTAZA SINDHI AND LINK BEHANI MALIK
SHAHID GHULAM DISTRICT VEHARI LENGTH: 3 KM
A06470 Others 8,000,000
3227-U
PUNNA TO BILAL CHOWK VIA DARBAR CHOWK I/C
LINK DARBA CHOWK TO BEHNI HAFIZ ALLAHYAR &
LINK DARBA CHOWK TO BASTI KALAWALI & LINK
MASJID
A06470 Others 10,000,000
505
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3228-U
LO21000587 CONSTRUCTION OF METALLED ROAD FROM VEHARI 10,000,000
MAILSI ROAD TO BASTI BHANJAR I/C LINK BEHNI
MIAN BAQIR & BEHNI MIAN ALTAF DISTRICT VEHARI
LENGTH: 2.10 KM
A06470 Others 10,000,000
3229-U
LO21000588 CONSTRUCTION OF METALLED ROAD FROM HEAD KARAM 10,000,000
BRANCH TO BASTI QASAIWALA VIA BAKHSH WALA
ALONG CHATTER MINOR DISTRICT VEHARI LENGTH: 3
KM
A06470 Others 10,000,000
3230-U
LO21000589 DUALIZATION AND WIDENING OF CARPET ROAD FROM 10,000,000
2 PULLY TO SYPHON ROAD TEHSIL MAILSI DISTRICT
VEHARI LENGTH 1.00 KM
A06470 Others 10,000,000
3231-U
LO21000590 REHABILITATION / WIDENING / IMPROVEMENT OF 8,000,000
CARPET ROAD FROM AC OFFICE TO DHODHA ROAD VIA
HARI PURA BASTI AALOO SHAH LENGTH: 1.10 KM
TEHSIL MAILSI DISTRICT VEHARI.
A06470 Others 8,000,000
3232-U
MAILSI CIRCULAR CARPET ROAD LENGTH: 1.50 KM.
TEHSIL MAILSI DISTRICT VEHARI.
A06470 Others 10,000,000
506
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3233-U
CARPET ROAD FROM KHANDU CHOWK TO BASTI DHODHA
VIA THQ HOSPITAL DSP OFFICE AND CIVIL COURT
TEHSIL MAILSI DISTRICT VEHARI. LENGTH: 2.00
KM.
A06470 Others 10,000,000
3234-U
CARPET ROAD FROM POLICE STATION SADAR TO
RAILWAY CROSSING LENGTH: 1.00 KM. TEHSIL
MAILSI DISTRICT VEHARI.
A06470 Others 8,000,000
3235-U
CARPET ROAD FROM WALI GI MARRIAGE HALL TO
RAILWAY PHATICK VIA COLONY CHOWK QAIDE AZAM
ROAD LENGTH: 4.00 KM. TEHSIL MAILSI DISTRICT
A06470 Others 20,000,000
3236-U
LO21000595 DUALIZATION WIDENING AND REPAIR OF CARPET 40,000,000
ROAD FROM RAILWAY PHATTAK TO DHAMAKI PUL
MULTAN ROAD LENGTH: 4.60 KM. TEHSIL MAILSI
DISTRICT VEHARI
A06470 Others 40,000,000
3237-U
LO21000596 CONSTRUCTION OF TUFF TILES AND SEWERAGE MOUZA 8,000,000
FADDA DISTRICT VEHARI
A05270 To Others 8,000,000
507
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3238-U
LO21000597 CONSTRUCTION OF METALLED ROAD FROM JHOK 8,000,000
JHINDU ROAD TO BASTI MUHAMMAD NAWAZ KHUMAN
A06470 Others 8,000,000
3239-U
LO21000598 CONSTRUCTION / REHABILITATION OF METALLED 10,000,000
ROAD FROM AL-NAFAY CNG PUMP TO GHAREEBABAD
CHOWK QAMBAR ROAD & LINK GOVT. BOYS DEGREE
COLLEGE CHRISTIAN COLONY DISTRICT VEHARI
A05270 To Others 10,000,000
3240-U
LO21000599 CONSTRUCTION OF METALLED ROAD FROM CHAH 8,000,000
ALIWALA MOUZA UMAR KHICH TO SHERGARH ROAD
ADDA MAHI BALOUCH LINK TO MOUZA JIWAN KHICHI
DISTRICT VEHARI LENGTH: 2.60 KM
A06470 Others 8,000,000
3241-U
LO21000600 CONSTRUCTION OF METALLED ROAD FROM KHU KHUDA 8,000,000
BUX TO BASTI HAMAD KHAN MOUZA UMAR KHICHI
DISTRICT VEHARI LENGTH: 2 KM
A06470 Others 8,000,000
3242-U
LO21000601 CONSTRUCTION OF METALLED ROAD FROM BHU FATEH 10,000,000
PUR TO BASTI GHOUSWALA VIA CHATAY WALA
A06470 Others 10,000,000
508
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3243-U
SYPHON ROAD TO BEHNI ALLAH RAKHA VIA BASTI
DABAR WALA DISTRICT VEHARI LENGTH: 2 KM
A06470 Others 8,000,000
3244-U
LO21000603 CONSTRUCTION OF METALLED ROAD / BRIDGES FROM 30,000,000
KEHROR PAKKA ROAD TO DHAMAKI CANAL BOPAL
CANAL VIAL MURAD PUR AND DROHAR WAHIN
A06470 Others 30,000,000
3245-U
LO21000604 CONSTRUCTION OF CARPET ROAD FROM MAILSI 15,000,000
VEHARI ROAD TO KHAN PUR TOWN ALONGWITH MAILSI
SIDHNAI LINK CANAL 3.00 KM. (20 FEET WIDE)
A06470 Others 15,000,000
3246-U
LO21000605 REHABILITATION WIDENING AND IMPROVEMENT OF 15,000,000
METALLED ROAD BASTI KIKRI TO RAHEEM KALI VIA
LINK ROAD MIAN WAJAHAT COTTON FACTORY
A06470 Others 15,000,000
3247-U
LO21000606 REHABILITATION OF METALLED ROAD FROM 10,000,000
MAILSI-SYPHON ROAD AT AARA NO.2 TO JALLA JEEM
ROAD VIA CHATANIAN DISTRICT VEHARI LENGTH:
10.40 KM
A06470 Others 10,000,000
509
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3248-U
LO21000607 REHABILITATION OF METALLED ROAD FROM 10,000,000
MAILSI-QAMBAR ROAD TO ALIWAH DISTRICT VEHARI
LENGTH: 7.50 KM
A06470 Others 10,000,000
3249-U
LO21000608 REHABILITAION OF METALLED ROAD FROM DHAMAKI 15,000,000
PULL TO BHUDO ROAD DISTRICT VEHARI LENGTH: 12
KM
A06470 Others 15,000,000
3250-U
LO21000609 CONSTRUCTION OF METALLED ROAD FROM CHAH MOBY 12,000,000
WALA MOUZA AHMAD PUR TO GATH WALA MOUZA
GAWANRI BALUCH DISTRICT VEHARI LENGTH: 1.20
KM
A06470 Others 12,000,000
3251-U
LO21000610 CONSTRUCTION OF METALLED ROAD FROM BHENI 13,500,000
TRIMU ASAR TO DADIA WALA VIA KARMU WALA AND
BALUCHAN WALA DISTRICT VEHARI LENGTH: 1.35 KM
A06470 Others 13,500,000
3252-U
LO21000611 CONSTRUCTION OF M/R FROM PULL JHANDIR TO 10,000,000
DARBAR SHAH SAID ALI VIA SHER WALA DISTRICT
VEHARI LENGTH 4.200 KM
A06470 Others 10,000,000
510
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3253-U
LO21000612 CONSTRUCTION OF METALLED ROAD FROM ARAY WAHIN 10,000,000
BHUDO ROAD CHOWK PANJTANPAK TO GIRLS SCHOOL
BOLANDPUR VIA BASTI KASURI WALA LINK BASTI
MUMTAZ BASTI NASEER KHAN BASTI PIRWALA CHAH
GHU
A06470 Others 10,000,000
3254-U
DUNYAPUR ROAD ADDA KOT JAMAL TO MARI WALA
LINK RASOOL PURA DISTRICT VEHARI LENGTH: 2 KM
A06470 Others 8,000,000
3255-U
ROAD FROM MIRANPUR TO KHU RIAZ ABAD VIA BASTI
MALIK WALI DHORAY WALA LINK BASTI ISLAMABAD &
LINK JHANDIR ROAD & LINK BASTI
A06470 Others 15,000,000
3256-U
ROAD FROM MAILSI KAHROR PACCA ROAD AT PHATAK
TO BARI SANGAL DISTRICT VEHARI LENGTH: 1.70
KM
A06470 Others 7,000,000
3257-U
LO21000616 CONSTRUCTION OF METALLED ROAD FROM GRAVE YARD 8,000,000
MIRANPUR TO KOTHAY WALA VIA TULSI WALA POHOR
WALA ROSHANABAD DISTRICT VEHARI LENGTH: 2 KM
A06470 Others 8,000,000
511
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3258-U
LO21000617 CONSTRUCTION OF METALLED ROAD FROM MEHBOOB 10,000,000
SHAH KOT HARU ROAD GHAKAR PUR TO NAIWALA AND
REMAINING PORTION KOT HARU ROAD LINK GRAVE
YARD SYEDAN WALA DISTRICT VEHARI LENGTH: 2.55
A06470 Others 10,000,000
3259-U
ROMLA TO BASTI SOALAN WALA LINK BASTI MINOR
LINK MOUCHI PURA ROAD MOUZA SHAH PUR SANI
DISTRICT VEHARI LENGTH: 3 KM
A06470 Others 10,000,000
3260-U
KAHROR PACCA ROAD ADDA DANAL SHAHEED TO
DURSWALA VIA BASTI RAZA SHAH LINK KOT NASIR
SHAH DISTRICT VEHARI LENGTH: 2 KM
A06470 Others 8,000,000
3261-U
LO21000620 WIDENING AND IMPROVEMENT OF CARPET METALLED 30,000,000
ROAD FROM MAILSI TO JALLA JEEM ROAD DISTRICT
VEHARI (20 FEET) LENGTH: 9.70 KM
A06470 Others 30,000,000
3262-U
LO21000621 CONSTRUCTION OF METALLED ROAD IN CHAK NO 10,000,000
170/WB DISTRICT VEHARI LENGTH: 3KM
A06470 Others 10,000,000
512
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3263-U
LO21000622 CONSTRUCTION OF METALLED ROAD OF PERO TIKI 10,000,000
ROAD TO DERA KHALIL KHAN KHICHI MOUZA SARGANA
A06470 Others 10,000,000
3264-U
ROAD DUR PUR TO CHAK NO. 183/WB VIA DERA
SAKHA HUSSAIN KHAKWANI DISTRICT VEHARI
LENGTH: 1.5 KM
A06470 Others 5,000,000
3265-U
LO21000624 DUALIZATION OF ROAD FROM QUTAB PUR ROAD TO 15,000,000
MUHAMMADIA MADRASA TIBA SULTAN PUR DISTRICT
A06470 Others 15,000,000
3266-U
LO21000625 CONSTRUCTION OF METALLED ROAD FROM 5 NO WARD 10,000,000
TIBBA SULTAN PUR TO DANISH SCHOOL ROAD
A06470 Others 10,000,000
3267-U
LO21000626 CONSTRUCTION OF METALLED ROAD CHOWK CHAK 10,000,000
LANGHA DISTRICT VEHARI LENGTH: 1.00 KM
A06470 Others 10,000,000
513
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3268-U
LO21000627 CONSTRUCTION OF METALLED ROAD FROM DERA 8,000,000
SAFDAR KHAN KHAKWANI (LATE) CHAKLIYAR
A06470 Others 8,000,000
3269-U
LO21000628 CONSTRUCTION OF METALLED ROAD FROM NAWA KHOH 5,000,000
SHATAB GARH TO CHAK NO. 167/WB DISTRICT
A06470 Others 5,000,000
3270-U
LO21000629 CONSRUCTION OF METALLED ROAD FROM CHAK NO. 5,000,000
119/WB TO SHATAB GARH DISTRICT VEHARI LENGTH:
1.50 KM.
A06470 Others 5,000,000
3271-U
LO21000630 CONSTRUCTION OF METALLED ROAD IN MOUZA AHMAD 10,000,000
ARAIN DISTRICT VEHARI LENGTH: 1.00 KM.
A06470 Others 10,000,000
3272-U
111/WB TO GRAVEYARD 111/WB DISTRICT VEHARI
LENGTH: 2.00 KM.
A06470 Others 8,000,000
3273-U
LO21000632 CONSTRUCTION OF METALLED ROAD FROM CHAK SAIVA 10,000,000
TO 3/L MINOR DISTRICT VEHARI LENGTH: 1.00 KM.
A06470 Others 10,000,000
514
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3274-U
LO21000633 CONSTRUCTION OF METALLED ROAD FROM CHAK SAIVA 5,000,000
TO CHAK NO. 125/WB DISTRICT VEHARI LENGTH:
1.50 KM.
A06470 Others 5,000,000
3275-U
LO21000634 CONSTRUCTION METALLED ROAD FROM DUNIYAPUR 5,000,000
ROAD TO DERA ABDULLAH KHAN TAREEN TO BASTI
KOCHA ALONGWITH 1/L MINOR DISTRICT VEHARI
LENGTH: 1.50 KM.
A06470 Others 5,000,000
3276-U
LO21000635 CONSTRUCTION OF METALLED ROAD FROM MOUZA CHAK 10,000,000
MUGHAL TO MOUZA LAL SAGGU ALONGWITH MINOR AND
DERA ALAMDAR SHAH DISTRICT VEHARI LENGTH:
3.00 KM.
A06470 Others 10,000,000
3277-U
LO21000636 CONSTRUCTION OF METALLED ROAD IN MOUZA 10,000,000
SHAMMAN DISTRICT VEHARI LENGTH: 4.00 KM.
A06470 Others 10,000,000
3278-U
LO21000637 CONSTRUCTION OF METALLED ROAD FROM SAJAN 8,000,000
CHOWK TO SAID BALOUCH MOUZA VIA BASTI DHORAY
A06470 Others 8,000,000
515
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3279-U
LO21000638 CONSTRUCTION OF METALLED ROAD IN BASTI JARAHI 8,000,000
TO COLONY DIN WAH DISTRICT VEHARI LENGTH:
2.00 KM.
A06470 Others 8,000,000
3280-U
LO21000639 CONSTRUCTION OF METALLED ROAD IN MOUZA MAHNI 10,000,000
TO DERA ALLAH DITTA MAHNI & AKHAR KHAN MAHNI
DISTRICT VEHARI LENGTH: 1.KM.
A06470 Others 10,000,000
3281-U
LO21000640 CONSTRUCTION OF METALLED ROAD FROM DUR PUR 10,000,000
SCHOOL TO MOHSIN SHAHEED GRAVEYARD DISTRICT
A06470 Others 10,000,000
3282-U
LO21000641 CONSTRUCTION OF METALLED ROAD CHAK NO. 149/WB 8,000,000
TO BASE LINE CHAK NO. 149/WB VIA DERA KHAWAR
KHAN KHAKWANI AND WALIYAT HUSSAIN KHAKWANI
A06470 Others 8,000,000
3283-U
LO21000642 CONSTRUCTION OF METALLED ROAD ALONG WITH 10,000,000
PAKPATTAN CANAL TO BASE LINE 200/WB LENGTH:
2.25 KM. DISTRICT VEHARI
A06470 Others 10,000,000
516
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3284-U
LO21000643 CONSTRUCTION OF REMAINING METALLED ROAD FROM 10,000,000
DERA QAMAR-UZ-ZUMAN KHAKWANI ALONGWITH PAK
PATHAN CANAL CHAK NO. 200/WB LENGTH: 2.25 KM.
DISTRICT VEHARI
A06470 Others 10,000,000
3285-U
LO21000644 SPECIAL REPAIR OF METALLED ROAD FROM COLLEGE 10,000,000
CHOWK TO CIRCUIT HOUSE (LENGTH = 1.50 KM)
DISTRICT DG KHAN
A06470 Others 10,000,000
3286-U
LO21000645 RECONSTRUCTION OF ROAD FROM MANA AHMEDANI TO 10,000,000
HALA D.G.KHAN
A06470 Others 10,000,000
3287-U
LO21000646 RECONSTRUCTION OF ROAD FROM INDUS HIGHWAY TO 10,000,000
BASTI CHEENA D.G.KHAN
A06470 Others 10,000,000
3288-U
LO21000647 PROVISION OF REPAIR / REHABILITATION/ TUFF 8,000,000
TILES IN DIVISIONAL PUBLIC SCHOOL D.G.KHAN
A05270 To Others 8,000,000
3289-U
LO21000648 PROVISION OF STREET PAVEMENT NUTKANI CITY 15,000,000
(SOUTH & EAST) BASTI CHATEES KALAN AND DARHBI
RETRA CITY ROAD & MAIN ROAD RETRA CITY BRITE
FUTURE SCHOOL TO MASJID MAULANA MUHAMMAD
517
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 15,000,000
3290-U
LO21000649 PROVISION OF NALI SOLING TUFF TILE AND 10,000,000
CULVERTS UC SATTAIE D.G. KHAN
A06470 Others 10,000,000
3291-U
CULVERTS UC VADOOR D.G. KHAN
A06470 Others 5,000,000
3292-U
CULVERTS MOUZA GADI JANUBI JUTT GADI AND
BUGHLANI D.G. KHAN
A06470 Others 5,000,000
3293-U
CULVERTS UC CHAK RAMIN DISTRICT D.G KHAN
A06470 Others 5,000,000
3294-U
CULVERTS UC SHERO DASTI D.G. KHAN
A06470 Others 5,000,000
3295-U
LO21000654 REHABILITATION OF METALLED ROAD FROM NOTAK 9,400,000
MAHMEED TO HAIDRY CHOWK VIA KOTHAY WALA
BURANI WALA AND WADDARY WALA LENGTH 3.70 KM
D.G.KHAN
A06470 Others 9,400,000
518
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3296-U
CULVERTS UC AHMDANI D.G. KHAN
A06470 Others 8,000,000
3297-U
CULVERTS UC BASTI RANJHA D.G. KHAN
A06470 Others 8,000,000
3298-U
CULVERTS UC PIRDAN SHARQI D.G. KHAN
A06470 Others 8,000,000
3299-U
LO21000658 RECONSTRUCTION OF ROAD FROM GHOUSABAD TO 8,000,000
BASTI PAKAY WALA VIA BHU AALI WALA ((APPROX
02 KM.) D.G.KHAN
A06470 Others 8,000,000
3300-U
CULVERTS UC CHOLANI D.G. KHAN
A06470 Others 8,000,000
3301-U
CULVERTS UC KALA D.G. KHAN
A06470 Others 10,000,000
519
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3302-U
LO21000661 CONSTRUCTION OF BOUNDARY WALL FOR KHAR FORT 2,500,000
MUNRO D.G.KHAN
A06470 Others 2,500,000
3303-U
CULVERTS UC SHADAN LOUND D.G. KHAN
A06470 Others 10,000,000
3304-U
LO21000663 PROVISION OF NALI SOLING TUFF TILE CONCRETE 8,750,000
AND CULVERTS UC KOT HAIBAT & KHARAR BUZDAR
D.G. KHAN
A06470 Others 8,750,000
3305-U
LO21000664 CONSTRUCTION OF METALLED ROAD FROM LINK PULL 13,000,000
WAH TO BASTI MUHAMMAD RAMZAN SOLANGI LENGTH
1.00 KM D.G.KHAN
A06470 Others 13,000,000
3306-U
JANGLAY WALA TO LADAN KOCHA WADANI
LENGTH=1.25 KM D.G. KHAN
A06470 Others 16,250,000
3307-U
LO21000666 CONSTRUCTION OF METALLED ROAD FROM 13,000,000
BAKSHKIYANI TO GRAVEYARD IMAM BUX NOOR WAH
A06470 Others 13,000,000
520
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3308-U
LO21000667 CONSTRUCTION OF METALLED ROAD FROM BELA ROAD 6,500,000
TO KAZRIYA BAHARANI LENGTH=2.00 KM D.G. KHAN
A06470 Others 6,500,000
3309-U
LO21000668 WIDENING / IMPROVEMENT OF METALLED ROAD FROM 9,750,000
DARBAR SHAH WALI TO BASTI MIRAN KHAN UC BELA
A06470 Others 9,750,000
3310-U
KHARRAR BUZDAR TO BASTI MALIK TAJ MUHAMMAD UC
MUBARKI LENGTH = 2.00 KM D.G. KHAN
A06470 Others 8,000,000
3311-U
LO21000670 CONSTRUCTION OF METALLED ROAD FROM CHOLANI TO 8,000,000
OLD BASTI PEER LENGTH=2.00 KM D.G. KHAN
A06470 Others 8,000,000
3312-U
LO21000671 CONSTRUCTION OF METALLED ROAD FROM VADOOR 13,000,000
ROAD TO WAHI KINGRANI LENGTH=1.00 KM D.G.
KHAN
A06470 Others 13,000,000
3313-U
LO21000672 CONSTRUCTION OF METALLED ROAD FROM KOT MOHE 13,000,000
ROAD TO BASTI DURRI LENGTH=1.00 KM D.G. KHAN
A06470 Others 13,000,000
521
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3314-U
LO21000673 CONSTRUCTION OF METALLED ROAD FROM INDUS 8,000,000
HIGHWAY ADDA QADIR ABAD TO BASTI MUREEDANI
A06470 Others 8,000,000
3315-U
LO21000674 WIDENING/ IMPROVEMENT / CONSTRUCTION OF 9,750,000
METALLED ROAD FROM INDUS HIGHWAY TO KOT
HAIBAT LENGTH=3.00 KM D.G. KHAN
A06470 Others 9,750,000
3316-U
METALLED ROAD FROM KOT HAIBAT TO BASTI
RASHEED KHAN BAGHANI LENGTH=3.00 KM D.G. KHAN
A06470 Others 9,750,000
3317-U
LO21000676 PROVIDING & FIXING TUFF TILE FROM MANKA DRAIN 10,000,000
TO JAMPUR ROAD VIA SARWAR COLONY I/C PILE
FOUNDATION BRIDGE ON MANKA CANAL (LENGTH 0.37
KM) DERA GHAZI KHAN CITY
A06470 Others 10,000,000
3318-U
HIGHWAY ADDA KARIM WALA TO BASTI GAHNWAR
A06470 Others 9,750,000
522
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3319-U
LO21000678 CONSTRUCTION OF METALLED ROAD FROM HEAD 22 11,250,000
MAIN ROAD TO BOYS HIGH SCHOOL HAIRO SHARQI
SHARQI (LENGTH= 4.00 KM) D.G KHAN
A06470 Others 11,250,000
3320-U
CHATRI TO KOT MUBARAK (LENGTH= 5.00 KM) D.G
KHAN
A06470 Others 13,750,000
3321-U
LO21000680 SPECIAL REPAIR OF METALLED ROAD BASTI PANWAR 10,780,000
LENGTH 2.40 KM TEHSIL AND DISTRICT DG KHAN
A06470 Others 10,780,000
3322-U
HIGHWAY (N-55) TO BASTI PEER PATHAN ROAD
MOUZA DOMRAH JANUBI VIA JHOKE LAKHI MUHAMMAD
TEHSIL TAUNSA SHARIF (LENGTH= 3.50 KM) D.G
KHAN
A06470 Others 8,750,000
3323-U
LO21000682 SPECIAL REPAIR OF METALLED ROAD GUJJAR WALA 3,210,000
ROAD LENGTH 1.25 KM TEHSIL AND DISTRICT DG
KHAN
A06470 Others 3,210,000
523
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3324-U
KUKRA TO BASTI JHOKE BODO LINK ROAD (LENGTH=
3.00 KM) D.G KHAN
A06470 Others 7,500,000
3325-U
LO21000684 SPECIAL REPAIR OF MODEL TOWN SCHOOL TO BHUTTA 2,980,000
COLONY ROAD LENGTH 0.60 TEHSIL AND DISTRICT
DG KHAN
A06470 Others 2,980,000
3326-U
LO21000685 SPECIAL REPAIR OF VOCATIONAL COLLEGE RAILWAY 9,000,000
ROAD TO KHAGAN ROAD LENGTH 1.60 KM TEHSIL AND
DISTRICT DG KHAN
A06470 Others 9,000,000
3327-U
LO21000686 SPECIAL REPAIR OF PETER MARKET ROAD TO 9,000,000
COMMERCE COLLEGE LENGTH= 1.50 KM. TEHSIL AND
DISTRICT DG KHAN
A06470 Others 9,000,000
3328-U
LO21000687 SPECIAL REPAIR OF PIA OFFICE ROAD POLICE 10,000,000
STATIONS B DIVISION TO HOSPITAL CHOWK LENGTH
1.20 KM. TEHSIL AND DISTRICT DG KHAN
A06470 Others 10,000,000
3329-U
CULVERTS UC MIRHATTA D.G.KHAN
524
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 10,000,000
3330-U
CULVERTS UC YAROO D.G.KHAN
A06470 Others 5,000,000
3331-U
CULVERTS UC PIR ADIL D.G.KHAN
A06470 Others 8,000,000
3332-U
CULVERTS UC SHAH SADAR DIN D.G.KHAN
A06470 Others 8,000,000
3333-U
CULVERTS UC CHABRI BALA D.G.KHAN
A06470 Others 7,500,000
3334-U
CULVERTS UC PAKKI D.G.KHAN
A06470 Others 8,000,000
3335-U
CULVERTS UC DAHO D.G.KHAN
A06470 Others 8,000,000
525
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3336-U
CULVERTS UC TIBBI KHARAK D.G.KHAN
A06470 Others 8,000,000
3337-U
CULVERTS UC SABRA NACHA D.G.KHAN
A06470 Others 5,000,000
3338-U
CULVERTS UC SANINA D.G.KHAN
A06470 Others 8,000,000
3339-U
LO21000698 IMPROVEMENT OF WIDENING OF ROAD FROM KALAAL 10,000,000
WALA TO DARBAR GHAYEB SAMEENA LENGTH 3 KM
D.G.KHAN
A06470 Others 10,000,000
3340-U
LO21000699 SPECIAL REPAIR OF METALLED ROAD FROM GAJRI 18,000,000
WALA TO CEMENT FACTORY LENGTH=18.50 KM
(PHASE-II) D.G.KHAN
A06470 Others 18,000,000
3341-U
LO21000700 SPECIAL REPAIR OF METALLED ROAD FROM ALI WALA 15,000,000
TO UMAID WALA LENGTH=19.00 KM (PHASE-II)
D.G.KHAN
A06470 Others 15,000,000
526
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3342-U
LO21000701 SPECIAL REPAIR OF METALLED ROAD FROM DRAHMA 15,000,000
TO YAROO LENGTH=21.05KM (PHASE-II) D.G.KHAN
A06470 Others 15,000,000
3343-U
LO21000702 CONSTRUCTION OF METALLED ROAD FROM YAROO 13,000,000
DRAHMA ROAD TO BASTI BELHAR LENGTH=1.00 KM
D.G.KHAN
A06470 Others 13,000,000
3344-U
LO21000703 CONSTRUCTION OF METALLED ROAD FROM PEER ADIL 6,250,000
KOT MUBARAK ROAD TO BASTI KHAN JHANGIL
LENGTH=1.25 KM D.G.KHAN
A06470 Others 6,250,000
3345-U
METALLED ROAD FROM YAROO TO BASTI UMRANI
(JUHA) ALONG WITH YAROO MINOR LENGTH=2.50 KM
D.G.KHAN
A06470 Others 10,000,000
3346-U
LO21000705 WIDENING / IMPROVEMENT / OF METALLED ROAD 20,000,000
(10-24) FROM MANKA ROAD TO RAILWAY CROSSING
A06470 Others 20,000,000
527
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3347-U
LO21000706 CONSTRUCTION OF METALLED ROAD FROM YAROOR 10,000,000
ROAD BAIT WALA TO BASI JANDWANI LENGTH=3.00
KM D.G.KHAN
A06470 Others 10,000,000
3348-U
LO21000707 CONSTRUCTION OF METALLED ROAD FROM SAMINA TO 15,000,000
SABRA NACHA (PHASE-I) LENGTH=5.00 KM D.G.KHAN
A06470 Others 15,000,000
3349-U
LO21000708 CONSTRUCTION OF METALLED ROAD FROM UGANI TO 14,600,000
CEMENT FACTORY ROAD LENGTH=4.20 KM D.G.KHAN
A06470 Others 14,600,000
3350-U
HIGHWAY TO DAAD WALA LENGTH=1.00 KM D.G.KHAN
A06470 Others 13,000,000
3351-U
LO21000710 CONSTRUCTION OF METALLED ROAD FROM BHATTI 15,000,000
MAITLA ROAD TO MUHAMMAD WALA VIA UMAR CHOWK
AND MOLEY WALA LENGTH=4.50 KM D.G.KHAN
A06470 Others 15,000,000
3352-U
METALLED ROAD FROM YAROO ROAD NEAR KHUDA BUX
RICE MILL TO YAROO DRAHMA ROAD LENGTH=4.50 KM
D.G.KHAN
A06470 Others 15,000,000
528
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3353-U
HIGHWAY HUSSAIN SHAH MOR ROAD TO KHAGGE WALA
A06470 Others 13,000,000
3354-U
LO21000713 PROVISION OF TUFF TILE CONCERET NALI SOLING 15,000,000
AND ETC. IN SHADAN LOUND & QASBA KALA
D.G.KHAN
A06470 Others 15,000,000
3355-U
LO21000714 REHABILITATION OF ROAD FROM HEAD GAJJANI TO 8,000,000
BAHADUR SHAH D.G.KHAN
A06470 Others 8,000,000
3356-U
LO21000715 CONSTRUCTION OF METALLED ROAD FROM BALLEA TO 8,000,000
PATTI AZI LENGTH=3.25 KM D.G.KHAN
A06470 Others 8,000,000
3357-U
LO21000716 PROVISION OF NALI SOLING TUFF TILE SEWERAGE 20,000,000
DRAINAGE PCC AND CULVERTS IN LEFT OVER AREAS
OF UCS (MANGROTHA SOKAR BASTI BUZDAR MAKWAL
KALAN BOHAR BINDI DONA NARI
A06470 Others 20,000,000
529
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3358-U
LO21000717 CONSTRUCTION OF METALLED ROAD NALA MASU WAH 8,000,000
RANA GHULAM MUHAMMAD TO BASTI ZOOR BASTI
MALEH BASTI MALGHANI TO MORE JHANGI ROAD
A06470 Others 8,000,000
3359-U
LO21000718 CONSTRUCTION OF METALLED ROAD FROM CHURKIN 10,000,000
ROAD DISTRY NO.28 BASTI MARREL TO ROAD
CHANNER LENGTH=4:00KM
A06470 Others 10,000,000
3360-U
LO21000719 BEAUTIFICATION OF RAJANPUR CITY DISTRICT 10,000,000
RAJANPUR
A06470 Others 10,000,000
3361-U
LO21000720 CONSTRUCTION OF M/ROAD FROM GT ROAD TO 8,000,000
THERMAL ROAD MOUZA HALA LENGTH = 2 KM
MUZAFFARGARH
A06470 Others 8,000,000
3362-U
LO21000721 CONSTRUCTION OF M/ROAD FROM PULL 88 ROAD TO 8,000,000
BASTI CHANNAR LENGTH = 2 KM MUZAFFARGARH
A06470 Others 8,000,000
3363-U
LO21000722 CONSTRUCTION OF M/ROAD FROM CHAK NO.529/TDA 8,000,000
TO CHAK NO.530/TDA LENGTH = 2 KM MUZAFFARGARH
A06470 Others 8,000,000
530
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3364-U
LO21000723 CONSTRUCTION OF M/ROAD BASTI SABZANI TO BASTI 8,000,000
MOHANA LENGTH = 2 KM MUZAFFARGARH
A05270 To Others 8,000,000
3365-U
LO21000724 CONSTRUCTION OF M/ROAD BASTI GURDA TO BASTI 10,000,000
SAHOO LENGTH = 1 KM MUZAFFARGARH
A05270 To Others 10,000,000
3366-U
LO21000725 CONSTRUCTION OF M/ROAD BASTI ALLAH WALA MOUZA 10,000,000
MATWANI WALA LENGTH = 1 KM MUZAFFARGARH
A05270 To Others 10,000,000
3367-U
LO21000726 CONSTRUCTION OF M/ROAD BASTI SHEIKHAN MOUZA 8,000,000
BAIT QAIM WALA LENGTH = 2 KM MUZAFFARGARH
A06470 Others 8,000,000
3368-U
LO21000727 CONSTRUCTION OF M/ROAD FROM BATRI WALI PULL 10,000,000
TO BASTI KHALUNG LENGTH = 3 KM MUZAFFARGARH
A05270 To Others 10,000,000
3369-U
LO21000728 CONSTRUCTION OF M/ROAD FROM DARRI CHAKKAR 10,000,000
ROAD TO BASTI KULACHI LENGTH = 3 KM
MUZAFFARGARH
A05270 To Others 10,000,000
531
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3370-U
LO21000729 CONSTRUCTION OF M/ROAD FROM PULL MAGASSAN 10,000,000
ROAD TO BASTI RIND LENGTH = 4 KM MUZAFFARGARH
A06470 Others 10,000,000
3371-U
LO21000730 CONSTRUCTION OF LINKS ROAD IN UNION COUNCIL 15,000,000
AHMAD MOHANA MAHER PUR SHAH JAMAL USMAN KORIA
& BASHMOLAJAT TEHSIL & DISTRICT MUZAFER GARH
MUZAFFARGARH
A06470 Others 15,000,000
3372-U
LO21000731 CONSTRUCTION /REHABLITATION OF M/R FROM ADDA 8,000,000
MEHMOD KOT TO SAMUNDRI AND TOTAL PUMP TO
BASTI JAM L=2 KM MUZAFFARGARH
A06470 Others 8,000,000
3373-U
LO21000732 CONSTRUCTION OF ROAD SOLING DRAIN CAHAH BHUKO 8,000,000
WALA TO BASTI VEERAIRR MUZAFFARGARH
A06470 Others 8,000,000
3374-U
LO21000733 CONSTRUCTION OF ROAD SOLING DRAIN CAHAH 8,000,000
MUBARAK WALA TO HEAD DAAD WALA (3 KM)
MUZAFFARGARH
A05270 To Others 8,000,000
3375-U
LO21000734 CONSTRUCTION OF ROAD SOLING DRAIN BASTI LATIF 10,000,000
ABAD TO MUBARAK WALA (3.5KM) MUZAFFARGARH
A06470 Others 10,000,000
532
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3376-U
LO21000735 CONSTRUCTION OF ROAD SOLING DRAIN KURRYA 15,000,000
SINAWAN CHAH PAKKA WALA TO CHAHA NAALI WALA
MUZAFFARGARH
A06470 Others 15,000,000
3377-U
LO21000736 CONSTRUCTION OF ROAD AND SOLING IN PHULWALI 15,000,000
PULL TO 2-R MINOR MUZAFFARGARH
A06470 Others 15,000,000
3378-U
LO21000737 CONSTRUCTION AND REPAIR OF M/R MEHMOD KOT 20,000,000
ROAD TO DERA MALIK NAZEER KHAND MUZAFFARGARH
A06470 Others 20,000,000
3379-U
LO21000738 REHABILITATION/ REPAIR & MAINTENANCE OF 20,000,000
M/ROAD FROM THERMAL POWER STATION TO GUJRAT
VIA MEHMOOD KOT MUZAFFARGARH
A06470 Others 20,000,000
3380-U
LO21000739 CONSTRUCTION OF MR BASTI KORI TO BASTI BHATTI 8,000,000
L=2 KM MUZAFFARGARH
A06470 Others 8,000,000
3381-U
LO21000740 CONSTRUCTION OF DRAINAGE PCC TUFF TILES ROAD 10,000,000
AND SOLING IN UNION COUNCIL BASTI KHARAK
GARRAY WAHIN MONDKA & BASHMOLAJAT TEHSIL &
DISTRICT MUZAFER GARH. MUZAFFARGARH
A06470 Others 10,000,000
533
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3382-U
LO21000741 CONSTRUCTION OF M/R BARA SADAT TO MEHR SHAH 8,000,000
L=3 KM MUZAFFARGARH
A06470 Others 8,000,000
3383-U
LO21000742 CONSTRUCTION OF M/R BUDH ROAD TO WALIDAD 10,000,000
KHALUNG SAREEL RINDWANLI L=4 KM MUZAFFARGARH
A06470 Others 10,000,000
3384-U
LO21000743 CONSTRUCTION OF M/R KOTI NALA TO BASTI 10,000,000
LASHARI BASTI ISHAQ WALA TO BASTI AJJAB ARAIN
L=4 KM MUZAFFARGARH
A06470 Others 10,000,000
3385-U
LO21000744 CONSTRUCTION OF M/R MEHMOD KOT ROAD TO LAAL 10,000,000
PEER MEHMOOD KOT STATION L=3 MUZAFFARGARH
A06470 Others 10,000,000
3386-U
LO21000745 CONSTRUCTION OF M/R KOT BHUDH ROAD TO HIGH 8,000,000
SCHOOL MAQSOODAY WALA AND BUDH CITY L=2 KM
MUZAFFARGARH
A06470 Others 8,000,000
3387-U
LO21000746 CONSTRUCTION OF M/R AALI DAHA L=2 KM 8,000,000
MUZAFFARGARH
A06470 Others 8,000,000
534
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3388-U
LO21000747 CONSTRUCTION OF METALLED ROAD FROM KOT ADDU 8,000,000
ROAD TO BASTI KLASRA BASTI CHAN L=2 KM
DISTRICT MUZAFFARGARH
A06470 Others 8,000,000
3389-U
LO21000748 CONSTRUCTION OF DRAINAGE SOLING TUFF TILES 12,500,000
PCC AND SEWERAGE IN TOWN COMMITTEE SHAH JAMAL
A06470 Others 12,500,000
3390-U
LO21000749 CONSTRUCTION OF M/R MOOCHI WALA TO KAJAR WALA 13,000,000
L=1 KM MUZAFFARGARH
A06470 Others 13,000,000
3391-U
LO21000750 CONSTRUCTION OF M/ROAD FROM 29 HAZAAR ROAD TO 10,000,000
BASTI RID MOUZA USMAN RID LENGTH = 1 KM
A06470 Others 10,000,000
3392-U
LO21000751 CONSTRUCTION OF M/R CHOWK QURESHI TO QURESHI 8,000,000
CITY SHAH JAMAL ROAD L=2 KM MUZAFFARGARH
A06470 Others 8,000,000
3393-U
LO21000752 CONSTRUCTION OF M/ROAD FROM PULL ABDUL 5,000,000
GHAFOOR KHAN TO PULL BHOBHRAN NALA SARDAR
LENGTH = 1.5 KM DISTRICT MUZAFFARGARH
A06470 Others 5,000,000
535
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3394-U
LO21000753 CONSTRUCTION OF M/R YARA JOYA TO PATTI UTRA 8,000,000
L=2 KM MUZAFFARGARH
A06470 Others 8,000,000
3395-U
LO21000754 CONSTRUCTION OF M/ROAD FROM T.P. LINK ROAD TO 10,000,000
BASTI AMEER SHAH LENGTH = 1 KM DISTRICT
MUZAFFARGARH
A06470 Others 10,000,000
3396-U
LO21000755 CONSTRUCTION OF M/R AJJAB ARAIN TO KHAJJI 8,000,000
WALA L=2 KM MUZAFFARGARH
A06470 Others 8,000,000
3397-U
LO21000756 CONSTRUCTION OF M/ROAD FROM NOOR SHAH ROAD TO 8,000,000
BASTI DAFTRI LENGTH = 2 KM DISTRICT
MUZAFFARGARH
A06470 Others 8,000,000
3398-U
LO21000757 CONSTRUCTION OF M/ROAD FROM BYEPASS ROAD TO 10,000,000
BASTI DHON BASTI NAWAN LENGTH = 1 KM DISTRICT
MUZAFFARGARH
A06470 Others 10,000,000
3399-U
LO21000758 CONSTRUCTION/ REHABILITATION OF MISSING LINKS 15,000,000
ROAD SOLING UC HASSANPUR UC MAHRA
MUZAFFARGARH
A06470 Others 15,000,000
536
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3400-U
LO21000759 CONSTRUCTION OF M/ROAD FROM DARRI CHAKAR TO 8,000,000
BANGLA SHAHJAMAL LENGTH = 3 KM DISTRICT
MUZAFFARGARH
A06470 Others 8,000,000
3401-U
LO21000760 CONSTRUCTION OF M/ROAD FROM BALOCH ABAD ROAD 5,000,000
TO BASTI KUSHAK LENGTH = 1.5 KM DISTRICT
MUZAFFARGARH
A06470 Others 5,000,000
3402-U
LO21000761 REPAIR AND REHABLITATION OF ROAD AND SOLING 8,000,000
MISSING LINK IN UC DANRAIN AND UC UTRA
SANDILA MUZAFFARGARH
A06470 Others 8,000,000
3403-U
MISSING LINK IN UC USMAN KORYA AND UC MANKA
BHUTTA MUZAFFARGARH
A06470 Others 15,000,000
3404-U
LO21000763 REPAIR AND REHABLITATION OF ROAD MISSING LINK 15,000,000
IN UC SHAH JAMAL MUZAFFARGARH
A06470 Others 15,000,000
3405-U
MISSING LINK IN BANGLA SHAH JAMAL MOUZA
CHEEKPUR MOUZA BASTI NOONARI MUZAFFARGARH
537
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 15,000,000
3406-U
LO21000765 CONSTRUCTION OF DRAINAGE / SOLING / TUFF 15,000,000
TILES / PCC AND SEWERAGE SCHEME IN TOWN
COMMITTEE SHAH JAMAL DISTRICT MUZAFFARGARH
A06470 Others 15,000,000
3407-U
MISSING LINK IN MOUZA SHAKAR BAILA HAMDO WALI
BASTI QAZI MUZAFFARGARH
A06470 Others 15,000,000
3408-U
MISSING LINK IN MOUZA TIBBA BHATYA BASTI
JAVAIT VAAHI MIRZA BAIG KISS WALA PATTI SYEDA
CHOWK SANDILA UC MONDKA MUZAFFARGARH
A06470 Others 15,000,000
3409-U
MISSING LINK IN MOUZA PULYA KARLOO NAMAZI
GOPANG KORAM BUGRAO ALUM SHAH CHUK ALUM SHAH
TO MONDKA UC HUDPUR AND UC MONDKA
A06470 Others 15,000,000
3410-U
MISSING LINK IN MOUZA MEEER HAJI LUNDA AHMED
MOHANA RUKH 23 SARKAR UC AHMED MOHANA
MUZAFFARGARH
A06470 Others 15,000,000
538
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3411-U
LO21000770 CONSTRUCTIO OF CARPET ROAD BASTI MALIK HAFEEZ 10,000,000
TO NALA SOHRAB L=2 KM MUZAFFARGARH
A06470 Others 10,000,000
3412-U
LO21000771 CONSTRUCTIO OF CARPET ROAD BASTI TEHRANI TO 10,000,000
BASTI QASIM ABAD L=3 KM MUZAFFARGARH
A06470 Others 10,000,000
3413-U
LO21000772 CONSTRUCTIO OF CARPET ROAD CHAN WALA TO BASTI 10,000,000
QAZI WALA KOTLA SULTAN L=3 KM MUZAFFARGARH
A06470 Others 10,000,000
3414-U
LO21000773 CONSTRUCTIO OF CARPET ROAD CHOWK SHAHID 10,000,000
SAFDAR TO BASTI CHANGVANI L=3 KM MUZAFFARGARH
A06470 Others 10,000,000
3415-U
LO21000774 CONSTRUCTIO OF CARPET ROAD BASTI NISHAN ROAD 10,000,000
TO BASTI MOHANA ABBRAH L=3 KM MUZAFFARGARH
A06470 Others 10,000,000
3416-U
LO21000775 CONSTRUCTIO OF CARPET ROAD BASTI NOTAK TO 15,000,000
BASTI GAZIR L=4 KM MUZAFFARGARH
A06470 Others 15,000,000
3417-U
LO21000776 CONSTRUCTIO OF CARPET ROAD DERA ABBAS KHAN TO 10,000,000
VIA SHAFI KHAN BASTI SYED L=3 KM MUZAFFARGARH
539
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 10,000,000
3418-U
LO21000777 CONSTRUCTIO OF CARPET ROAD BASTI DAMMAR TO 10,000,000
FATEH PUR ALI PUR BRANCH L=2 KM MUZAFFARGARH
A06470 Others 10,000,000
3419-U
LO21000778 REHABILITATION OF ROAD/SOLING/DRAIN IN THE 10,000,000
STREETS ALIPUR CITY WITHIN MUNICIPALITY
MUZAFFARGARH
A06470 Others 10,000,000
3420-U
LO21000779 PROVISION OF SOLING/DRAIN/CULVERTS/TUFF TILE 25,000,000
IN THE AREA OF MUNICIPALITY MUZAFFARGARH
A06470 Others 25,000,000
3421-U
LO21000780 CONSTRUCTION/REHABLITATION/IMPROVEMENT/WIDENI 25,000,000
A06470 Others 25,000,000
3422-U
LO21000781 CONSTRUCTION/REHABILITATION OF METELLED /ROAD 15,000,000
FROM BASTI ALLAH BUKHSH MUJAHID KHAN LAGHARI
TO KHAN WALA (5 KM) MUZAFFARGARH
A06470 Others 15,000,000
3423-U
LO21000782 CONSTRUCTION/REHABILITATION OF METELLED /ROAD 10,000,000
BHAMBOO SANDILA (L=4 KM) MUZAFFARGARH
A06470 Others 10,000,000
540
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3424-U
LO21000783 CONSTRUCTION/REHABILITATION & WIDENING OF 15,000,000
M/ROAD FROM BASTI NALA TO SHEHR SULTAN
(L=5KM) MUZAFFARGARH
A06470 Others 15,000,000
3425-U
M/ROAD FROM VAINS TO BASTI NALA SAID WAH
(L=5KM) MUZAFFARGARH
A06470 Others 15,000,000
3426-U
M/ROAD FROM HEAD LASKANI TO VAINS (L=5KM)
MUZAFFARGARH
A06470 Others 15,000,000
3427-U
M/ROAD FROM JATOI TO HEAD LASKANI (L=6.5KM).
MUZAFFARGARH
A06470 Others 15,000,000
3428-U
LO21000787 CONSTRUCTION SOLING DRAING TUFF TILE METALLED 15,000,000
ROADS BASTI SALEEM SITHARI BASTI BAIR BAND
BASTI REHMATULLAH BASTI MOLVI RAFIQ BASTI
ABDUL QAYYUM BASTI FAIZ KARIM BASTI CHAJRA
A06470 Others 15,000,000
541
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3429-U
LO21000788 CONSTRUCTION/ REHABILITATION/ REPAIR & 8,000,000
MAINTENANCE OF ROAD BASTI KHUDAI TO BASTI
JHABAIL L=2 KM DISTRICT MUZAFFARGARH
A06470 Others 8,000,000
3430-U
LO21000789 CONST/REHABILITATION OF METELLED/R FROM SHELL 20,000,000
PUMP TO JUDGES COLONY JATOI (L=8KM) DISTRICT
MUZAFFARGARH
A06470 Others 20,000,000
3431-U
LO21000790 CONSTRUCTION OF METELLED/ROAD BASTI MAHRA 15,000,000
(L=7KM) DISTRICT MUZAFFARGARH
A06470 Others 15,000,000
3432-U
LO21000791 CONSTRUCTION OF METELLED/ROAD BRIDGE GHAZLANI 10,000,000
TO KOT RATTA (L=3.5KM) DISTRICT MUZAFFARGARH
A06470 Others 10,000,000
3433-U
LO21000792 CONSTRUCTION / REHABILITATION OF 10,000,000
METELLED/ROAD OF BASTI MAHARAN BASTI LASHARI
TO NALA MUGHAL DISTRICT MUZAFFARGARH
(L=3.5KM)
A06470 Others 10,000,000
3434-U
LO21000793 CONSTRUCTION OF METELLED /ROAD JATOI CIRCULAR 15,000,000
ROAD (L=5KM) DISTRICT MUZAFFARGARH
A06470 Others 15,000,000
542
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3435-U
LO21000794 CITY PACKAGE INCLUDING CITY BEATIFICATION 20,000,000
STREET LIGHTS COMPREHENSIVE
SEWERAGE/DRAINAGE& TUFF TILE SCHEME LAYYAH
CITY DISTRICT LAYYAH
A06470 Others 20,000,000
3436-U
LO21000795 REHABILITATION/CARPETING OF ROADS IN LAYYAH 20,000,000
CITY DISTRICT LAYYAH
A06470 Others 20,000,000
3437-U
LO21000796 CONSTRUCTION/REHABILITATION/WIDENING / 9,900,000
IMPROVEMENT OF ROAD FROM 142/TDA AT PULI
PEHLWAN WALI TOWARDS EAST TO 143/TDA LENGTH
0.70 KM DISTRICT LAYYAH
A06470 Others 9,900,000
3438-U
LO21000797 REHABILITATION & WIDENING OF ROAD FROM 15,000,000
FATEHPUR TO CHAK NO 239B/TDA VIA CHAK NO
242/TDA 242A/TDA & CHAK NO 243/TDA TO BASTI
KHICHI & TALOKAR (LENGTH=6 KM) DISTRICT
LAYYAH
A06470 Others 15,000,000
3439-U
LO21000798 REHABILITATION & WIDENING OF ROAD FROM CHAK 10,000,000
NO 221/TDA TO CHAK NO 75C/TDA VIA CHAK NO
75A/TDA CHAK NO 75B/TDA (LENGTH=4 KM)
DISTRICT LAYYAH
A06470 Others 10,000,000
543
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3440-U
LO21000799 WIDENING & IMPROVEMENT OF ROAD FROM CHAK NO 10,000,000
90/ML TO CHAK NO 86A/TDA VIA 77/TDA (LENGTH =
4 KM) DISTRICT LAYYAH
A06470 Others 10,000,000
3441-U
GISHKORI TO KAROR VIA BASTI MANGOTHA &
GISHKORI TO WADHY WALI TEHSIL KAROR DISTRICT
LAYYAH
A06470 Others 7,500,000
3442-U
LO21000801 CONSTRUCTION/REHABILITATION/WIDENING/IMPROVEM 10,000,000
A06470 Others 10,000,000
3443-U
LO21000802 REHABILITATION / WIDENING OF ROAD FROM KAROR 10,000,000
BHAKKAR ROAD (82 MOR) TO HEAD CHAK NO.448 VIA
CHAK 82/ML 83/ML AND 84/ML LENGTH 4.00 KM
TEHSIL KAROR DISTRICT LAYYAH
A06470 Others 10,000,000
3444-U
A06470 Others 7,500,000
3445-U
A06470 Others 10,000,000
544
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3446-U
LO21000805 CONSTRUCTION OF MATELLTED ROAD FROM DERA 8,000,000
SHAHID GISHKORI TO MOUZA THIND KALAN NASHIB
UC KOTLA HAJI SHAH (LENGTH=1.5KM) DISTRICT
LAYYAH.
A06470 Others 8,000,000
3447-U
LO21000806 CONSTRUCTION/REHABILITATION/WIDENING 10,000,000
/IMPROVEMENT OF ROAD AT CHAK NO. 426/TDA
LENGTH 1.00 KM DISTRICT LAYYAH
A06470 Others 10,000,000
3448-U
LO21000807 COSNTRUCTION OF BOUNDARY WALL OF GRAVEYARDS 8,000,000
IN UCH SHARIF JHANGRA MAHAND SHARIF BUNWALA
BUDHO WALI BELLA JHULLAN CHANNI GOTH KOT
KHALIFA AND UCH BUKHARI TEHSIL AHMEDPUR
A06470 Others 8,000,000
3449-U
LO21000808 CONSTRUCTION OF BOUNDARY WALL'S OF 8,000,000
GRAVEYARD'S AND JANAZGHA U/C NO. 70 71 72 73
74 75 76 88 02 03 04 AND YAZMAN.
A06470 Others 8,000,000
3450-U
LO21000809 PROVISION OF TUFF TILES AT CHAK NO. 8,000,000
200/8-R(1.5 KM) TEHSIL TO PEOPLE COLONY. CHAK
NO. 208/8-R. TEHSIL FORTABAS DIATRICT
BAHAWALNAGR
A06470 Others 8,000,000
545
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3451-U
LO21000810 PURCHASE & REPAIR OF SANITATION MACHINERY FOR 15,000,000
MC R.Y.KHAN
A06470 Others 15,000,000
3452-U
HIGHWAY JHOKE YAAR SHAH TO BASTI ZANGLANI
A06470 Others 8,000,000
3453-F-U
LO21F00812 PUNJAB RURAL SUSTAINABLE WATER SUPPLYAND AND 4,050,000,000
SANITATION PROJECT
A06470 Others 4,050,000,000
3453-U
LO21000812 PUNJAB RURAL SUSTAINABLE WATER SUPPLY AND 30,000,000
SANITATION PROJECT
A06470 Others 30,000,000
3454-U
LO21000813 BOUNDARY WALL AND JANAZGAH OF BHAI COMMUNITY 5,000,000
GRAVEYARD AT CHAK NO. 51 / NB DISTRICT
SARGODHA
A05270 To Others 5,000,000
3455-U
LO21000814 BOUNDARY WALL OF GRAVEYARD OF VILLAGE SIRHAAL 4,000,000
DISTRICT KHUSHAB
A05270 To Others 4,000,000
546
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3456-U
LO21000815 Construction of Road from Aswan to Kalsian 8,000,000
from Jatri Road to Dera Mahlian & from
Harchand to Walana District Sheikhupura.
A05270 To Others 8,000,000
3457-U
LO21000816 CONSTRUCTION OF BOUNDARY WALL AT CHAK NO 610 8,000,000
GB TANDLIANWALA DISTRICT FAISALABAD
A05270 To Others 8,000,000
3458-U
LO21000817 BOUNDARY WALL OF GRAVEYARD AT KOT UMER DARAZ 5,000,000
WALA TEHSIL 18-HAZARI JHANG
A05270 To Others 5,000,000
3459-U
LO21000818 BOUNDARYWALL / JANAZGAH AT CHAK 246 GB PARTAB 7,000,000
PURA 247 GB 248 GB AND 155 GB TT SINGH
A05270 To Others 7,000,000
3460-U
LO21000819 BOUNDARY WALL OF GRAVEYARD / JANAZGAH AT 5,000,000
SADHU GORAYA KOTLI MALLIAN TALY AALI DOBURJI
VIRKAN KOT MAND AND CHRISTIYAN GRAVEYARD
GUJRANWALA
A05270 To Others 5,000,000
3461-U
LO21000820 BOUNDARY WALL OF GRAVEYARD AT NEW & OLD 9,000,000
GHANNIA RAJA TOLYKI KOT DHANPAT AHMED PUR
KOGA AND CHAJOKE TEHSIL KAMOKI
A05270 To Others 9,000,000
547
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3462-U
LO21000821 CONSTRUCTION OF BOUNDARY WALLS OF GRAVEYARDS 10,000,000
BURJ DARA NAHRIANWALA JORIANWALA KOT SARWAR
SAWAN PURA QILA USMAN GHANI KALAKEY SUKHIKEY
DISTRICT HAFIZABAD.
A06470 Others 10,000,000
3463-U
LO21000822 CONSTRUCTION OF BOUNDARY WALL OF GRAVEYARD AT 11,300,000
AHMAD PUR CHATTHA KOT BAKHTAWAR PINDI DHUDHAL
DISTRICT HAFIZABAD
A06470 Others 11,300,000
3464-U
LO21000823 CONSTRUCTION OF BOUDARY WALL AT VILLAGE 13,800,000
KHICHI LALYRA THATHA MANAK TOOTRA THATTHI
BEHLOOL PUR & KOT BOLA DISTRICT HAFIZABAD.
A05270 To Others 13,800,000
3465-U
LO21000824 CONSTRUCTION OF SHEHR-E-KHAMOSHAN MODEL 10,000,000
GRAVEYARD AT GHAZI KHOKHAR AND BOLEY GUJRAT
A05270 To Others 10,000,000
3466-U
LO21000825 CONSTRUCTION OF BOUNDARY WALL OF GRAVEYARD AT 13,500,000
VILLAGE MEHLU & QAZIAN AND CONSTRUCTION OF
SOLING AT VILLAGE ALIPUR TO KOHLIAN TEHSIL
SHAKARGARH DISTRICT NAROWAL.
A05270 To Others 13,500,000
3467-U
LO21000826 ESTABLISHMENT OF GRAVEYARD AT TULSPURA LAHORE 5,000,000
548
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 5,000,000
3468-U
LO21000827 REHABILITATION OF GRAVEYARD IN D-BLOCK 4,000,000
(CTCHS) JOHAR TOWN DISTRICT LAHORE.
A06470 Others 4,000,000
3469-U
LO21000828 CONSTRUCTION OF BOUNDARY WALL OF GRAVEYARD / 15,000,000
JANAZGAH AT TEHSIL MURIDKE DISTRICT
SHEIKHUPURA.
A06470 Others 15,000,000
3470-U
LO21000829 BOUNDARYWALL OF GRAVEYARD AT MURIDAY KI 5,000,000
NANKANA SAHIB
A05270 To Others 5,000,000
3471-U
LO21000830 CONSTRUCTION OF JANAZGAH AND BOUNDARY WALL OF 5,000,000
GRAVEYARD AT PAKKI HAVELI HAZARA KASUR
A05270 To Others 5,000,000
3472-U
LO21000831 CONSTRUCTION OF BOUNDARY WALL & P/L SOLING OF 5,961,000
GRAVEYARD CHAK NO.30/GD TEHSIL & DISTRICT
OKARA
A05270 To Others 5,961,000
3473-U
GRAVEYARD TEHSIL & DISTRICT SAHIWAL
A06470 Others 15,000,000
549
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3474-U
LO21000833 PCC/Drainage at Mohalla Arianwala Gulistan 3,606,000
Park Siddiqiya Colony Hanif Park Qadir Abad
Iqbal Park District Sheikhupura.
A06470 Others 3,606,000
3475-U
LO21000834 BOUNDARY WALL AND JANAZGAH AT BASTI HOT DG 5,000,000
KHAN
A05270 To Others 5,000,000
3476-U
LO21000835 BOUNDARY WALL OF GRAVEYARD / DRAINAGE AT 7,000,000
BASTI ARI LAL KHAN AND DRAINAGE AT KOT SARWAR
SHAHEED TEHSIL KOT ADDU DISTRICT
MUZAFFARGARH.
A06470 Others 7,000,000
3477-U
GRAVEYARD AT CHAK NO.53/P TEHSIL & DISTRICT
R.Y.KHAN
A06470 Others 40,000,000
3478-U
LO21000837 REHABILITATION / IMROVEMENT OF LINK ROAD FROM 10,000,000
JHELUM ROAD TO VILLAGE DHARONGI RAJGAN TEHSIL
& DISTRICT CHAKWAL (LENGTH: 2:30 KM)
A06470 Others 10,000,000
550
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3479-U
VILLAGE DHARONGI RAJGAN TO BHUBHAR CHOWK
TEHSIL & DISTRICT CHAKWAL (LENGTH: 4.50 KM)
A06470 Others 10,000,000
3480-U
LO21000839 CONSTRUCTION OF STREETS & DRAIN AT VILLAGE 10,000,000
DHARONGI RAJGAN TEHSIL & DISTRICT CHAKWAL
A06470 Others 10,000,000
3481-U
LO21000840 REQUEST FOR CONSTRUCTION / REHABILITATION OF 10,000,000
ROAD ABADI IMRAN HARAL MATEELA DISTRICT
SARGODHA
A06470 Others 10,000,000
3482-U
LO21000841 CONSTRUCTION / REHABILITATION OF ROAD MELA 8,000,000
DISTRICT SARGODHA
A06470 Others 8,000,000
3483-U
LO21000842 CONSTRUCTION OF ROAD 110 NB LINK ROAD PATHAN 10,000,000
COLONY AND BOCHARA TEHSIL & DISTRICT SARGODHA
A06470 Others 10,000,000
3484-U
LO21000843 REHABILITATION / WIDENING OF ROAD SARGODHA 10,000,000
GUJRAT ROAD TO FAROOQABAD DAKHLI ABBADI MOZA
LAK TEHSIL & DISTRICT SARGODHA
A06470 Others 10,000,000
551
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3485-U
LO21000844 CONSTRUCTION OF ROAD FROM PILLOWANCE 32/MB TO 9,000,000
DERA MUHAMMAD ALI JASRA LENGTH 3.00 KM IN
DISTRICT KHUSHAB.
A06470 Others 9,000,000
3486-U
LO21000845 REHABILITATION/CONSTRUCTION OF METALLED ROAD 8,000,000
HASHIM WALA BHATA TO DERA UCHRAN WALA MOZA
SULTAN WALA DISTRICT MIANWALI.
A06470 Others 8,000,000
3487-U
LO21000846 REHABILITATION OF ROAD FROM SHIKHLI TO 8,000,000
CHADROO SHADIA ROAD MIANWALI
A06470 Others 8,000,000
3488-U
LO21000847 REHABILITATION OF ROAD KAKRANWALA KATY 8,000,000
KHELANWAN AND CHANDNI TO KHIZER BRANCH
MIANWALA
A06470 Others 8,000,000
3489-U
LO21000848 MODEL VILLAGE AT CHAK NO.46/JB DISTRICT 10,000,000
FAISALABAD
A06470 Others 10,000,000
3490-U
LO21000849 CONSTRUCTION OF LINK ROAD BETWEEN CHAK NO. 8,000,000
587/GB AND CHAK NO. 568/GB LENGTH 2.40 KM
DISTRICT FAISALABAD
A06470 Others 8,000,000
552
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3491-U
LO21000850 REHABILITATION OF ROAD /CULVERTS AT MOUZA 8,000,000
MEERNAYWALA TESHSIL AHMAD PUR SIAL DISTRICT
JHANG
A06470 Others 8,000,000
3492-U
LO21000851 DRAINAGE / PCC PAVEMENT AT DERA MANGAL WALA 10,000,000
MANDIALA MIR SHIKARAN KOT SHERA DHARIWAL
DSITRICT GUJRANWALA
A06470 Others 10,000,000
3493-U
LO21000852 DRAINAGE / PAVEMENT AT CHAK HINDA QADIAN GOGA 10,000,000
SALEHPUR & AKBAR GHANOKI KAMOKI
A06470 Others 10,000,000
3494-U
LO21000853 CONSTRUCTION OF STREETS & DRAINAGE AT GHANIA 10,000,000
TOLYLI RAJA QAIM PURA AHMAD PUR VIRKAN SADOKI
DISTRICT GUJRANWLA
A06470 Others 10,000,000
3495-U
LO21000854 LAYING OF SOLING AT BOOPRA KHURD MANGOKI 5,000,000
VIRKAN AT NOWSHEHRA VIRKAN
A05270 To Others 5,000,000
3496-U
LO21000855 CONSTRUCTION OF PCC DRAIN AND SEWERAGE AT 10,000,000
STREET NO.7 (ASIM SCHOOL WALI) GULSHAN CHOWK
KAMOKE DISTRICT GUJRANWALA
A06470 Others 10,000,000
553
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3497-U
VILLAGE KOT MATTA TO CHAK DHILLU THROUGH
VILLAGE CHAK JASPAL DISTRICT GUJRAT
A06470 Others 10,000,000
3498-U
LO21000857 REHABILITATION OF ROAD FROM MANGHAT TO BOHAT 10,000,000
AND NOREY PINDI DISTRICT MB DIN
A05270 To Others 10,000,000
3499-U
LO21000858 CONSTRUCTION OF ROAD FROM JANO CHAK TO 10,000,000
JOKALIAN ROAD DISTRICT MB DIN
A05270 To Others 10,000,000
3500-U
LO21000859 CONSTRUCTION OF CARPET ROAD FROM VILLAGE 15,000,000
BHUTTA TO CHAK DULARY KALOWALI SYEDAN KHURD
PCC /DRAINAGE/REHABILITATION OF PONDS IN
VILLAGE BHUTTA UC TAKHTPUR TEHSIL
A06470 Others 15,000,000
3501-U
LO21000860 CONSTRUCTION OF ROAD/STREET FROM UGGOKI 8,000,000
RAILWAY LINE TO VILLAGE VERUM TO DULCHILKEY
DISTRICT SIALKOT
A06470 Others 8,000,000
3502-U
LO21000861 DEVELOPMENT WORKS IN UCS 146 147 148 149 151 20,000,000
152 157 158 159 160 & 184. DISTRICT LAHORE
A06470 Others 20,000,000
554
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3503-U
LO21000862 CONSTRUCTION OF ROADS PCC NALA DRAINS AT MARI 10,000,000
KHURD KALAN DHOP SARI MEHTA SOJA AND ALLIED
ABADIES TEHSIL MURIDKE DISTRICT SHEIKHUPURA.
A06470 Others 10,000,000
3504-U
LO21000863 CONSTRUCTION OF METALED ROAD FORM PINDI DAS 6,570,000
ROAD SWIMMING POOL TO SHEHRAY KHAMOOSHA
TEHSIL MURIDKE DISTRICT SHEIKHUPURA
A06470 Others 6,570,000
3505-U
LO21000864 CONSTRUCTION PCC TUFF TILE SEWERAGE DRAINAGE 15,000,000
NALLAH SALAMAT PURA TEHISL MURIDKE DISTRICT
SHEIKHUPURA
A06470 Others 15,000,000
3506-U
LO21000865 CONSTRUCTION PCC TUFF TILES SEWERAGE DRAINAGE 15,000,000
NALLAH MIRAG TOWN HUSSAIN TOWN NARRA ABAD &
ALLIED ABADIES TEHSIL MURIDKE DISTRICT
SHEIKHUPURA
A06470 Others 15,000,000
3507-U
LO21000866 REHABILITATION /CONSTRUCTION OF METALED ROAD 10,000,000
FROM RORRY DA WARA VIA AHMED NAGAR TO VILLAGE
KOTWAR NANKANA MANAWALA ROAD TEHSIL &
A06470 Others 10,000,000
555
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3508-U
LO21000867 CONSTRUCTION OF PCC DRAIN AND SEWERAGE AT 10,000,000
QAZZAFI STREET (MARZAI STREET) NANKANA SAHIB
A06470 Others 10,000,000
3509-U
LO21000868 REHABILITATION OF ROAD FROM TALWANDI TO 10,000,000
KHOKHAR TOUCHER TEHSIL CHUNIAN DISTRICT
KASUR.
A06470 Others 10,000,000
3510-U
LO21000869 PCC / DRAINAGE / SOLING AT HUSSAIN KHAN WALA 15,000,000
JODH SINGH WALA BUDHUKI DISTRICT KASUR
A05270 To Others 15,000,000
3511-U
LO21000870 CONSTRUCTION OF ROAD FROM MAKHAN CHOWK TO 7,000,000
BYPASS ROAD DISTRICT KASUR
A05270 To Others 7,000,000
3512-U
LO21000871 INSTALLATION OF WATER FILTERATION PLANT IN 6,500,000
VILLAGE CHAH MERAN WALA AND DRAINAGE IN ABADI
CHAH MADOWALA DISTRICT OKARA
A06470 Others 6,500,000
3513-U
LO21000872 REHABILITATION OF ROAD FROM AHLOKA WATTO TO 12,500,000
AMER SUHARAH AND FROM PEER GHANI TO GHAUS PUR
ALONOG WITH DRAINAGE AT JAHNGEERA ABAD DAKHLI
AHLOKA WATTO DISTRICT PAKPATTAN.
A06470 Others 12,500,000
556
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3514-U
LO21000873 CONSTRUCTION OF ROAD FROM WASIL CHOWK TO UBL 5,000,000
SURAJ MIANI MULTAN
A05270 To Others 5,000,000
3515-U
LO21000874 CONSTRUCTION OF ROAD FROM CHAH DOST MUHAMMAD 8,000,000
MOZA ALIM PUR TO HARICHAND NORR SHAH AND CHAH
MASMANAN WALA VEHARI
A05270 To Others 8,000,000
3516-U
LO21000875 RURAL DRAINAGE / PAVEMENT AT BASTI GISHORKI 10,000,000
UC KOTLA HAJI SHAH DISTRICT LAYYAH
A05270 To Others 10,000,000
3517-U
LO21000876 CONSTRUCTION OF 1.5 KM ROAD FROM MM ROAD TO 5,000,000
EID GAH CHAK 217/TDA TEHSIL KEHROR LAL ESAN
DISTRICT LAYYAH
A06470 Others 5,000,000
3518-U
LO21000877 CONSTRUCTION OF ROAD FROM HUSSAINI CHOWK TO 5,000,000
KANJU CHOWK BAHALWAPUR LENGTH 1.6 KM
A06470 Others 5,000,000
3519-U
LO21000878 IMPROVEMENT OF ROAD KLP UCH SHARIF ROAD TO 20,000,000
T.M.P TOLL PLAZA VIA MOHSIN ABAD CHUNGI NO.
05 SIDHU WALI BASTI KUMHARAN WALI BASTI
CHANDIA RY KHAN
A06470 Others 20,000,000
557
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3520-U
LO21000879 CONSTRUCTION OF ROAD HIGH SECONDARY SCHOOL 10,000,000
GULL MUHAMMAD LANGHA TO JAM ALLAO DIN PRIMARY
SCHOOL VIA BASTI UTEERA BASTI DAYA AND BASTI
SHAKIL BUKHARI BAIT ZAHIR PEER DISTRICT
A06470 Others 10,000,000
3521-U
LO21000880 IMPROVEMENT OF SEWERAGE SYSTEM OF TRANDA 10,000,000
MUHAMMAD PANAH CITY ALONG WITH TUFF TILE AND
SOLING OF VARIOUS STREETS OF TMP CITY
DISTRICT RAHIMYARKHAN
A06470 Others 10,000,000
3522-U
LO21000881 ESTABLISHMENT OF MODEL VILLAGE BAGHANWALA 10,000,000
TEHSIL PIND DADAN KHAN DISTRICT JHELUM
A06470 Others 10,000,000
3523-U
LO21000882 CONSTRUCTION OF BOUDNARY WALL OF GRAVEYARD 10,000,000
RAI AHMED KHAN KHARAL SHAHEED TEHSIL
TANDLIANWALA DISTRICT FAISALABAD
A05270 To Others 10,000,000
3524-U
LO21000883 PROVISION OF PCC IN MOHALLAH GAYAN MAL 7,000,000
FACTORY AREA DIFFERENT STREETS DISTRICT
FAISALABAD
A06470 Others 7,000,000
558
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3525-U
LO21000884 CONSTRUCTION OF METALLED ROAD AND TUFF TILES 6,000,000
LAL MILLS CHOWK TO SHAFI CHOWK FAISALABAD
A06470 Others 6,000,000
3526-U
LO21000885 PROVISION OF PCC IN STREETS 1 TO 8 FAISAL 6,000,000
TOWN FAISALABAD
A06470 Others 6,000,000
3527-U
LO21000886 PROVISION OF PCC IN MOHALLAH AL AZIZ COTTON 2,500,000
COLONY FAISALABAD
A06470 Others 2,500,000
3528-U
LO21000887 CONSTRUCTION OF PCC SLAB DRAINAGE TUFF TILES 10,000,000
STREET LIGHTS ROAD ATAKRIANWALA TEHSIL &
DISTRICT JHANG
A06470 Others 10,000,000
3529-U
LO21000888 CONSTRUCTION OF METALLED ROAD AT AKALWALA 3,000,000
ROAD FORM MORH / ADDA CHAK NO.392/JB GARH TO
DERA NAWAZ IN SQUARE NO.. 28 DISTRICT T.T.
SINGH
A05270 To Others 3,000,000
3530-U
LO21000889 REHABILITATION OF ROADS FROM CHAK HINDA STOP 20,000,000
TO MANDIALA PONAICH GHANNIA PULL TO MIANWALI
BANGLA ROAD GT ROAD TO DERA DINDARAN AND
TOLYKI TO CHAK LAKHIA GUJRANWALA.
559
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 20,000,000
3531-U
LO21000890 CONSTRUCTION OF RCC PATHS IN VILLAGE NITHAR 15,000,000
TEHSIL KHARIAN DISTRICT GUJRAT
A05270 To Others 15,000,000
3532-U
LO21000891 CONSTRUCTION OF RCC PCC TUFF TILES IN STREETS 15,000,000
DRIANS AND NULLAH IN VILLAGE NITHAR TEHSIL
KHARIAN DISTRICT GUJRAT
A05270 To Others 15,000,000
3533-U
LO21000892 CONSTRUCTION PCC GUJRAT SARGODHA ROAD TO 25,000,000
RANIKY KOT BHELAY SHAH M.B.DIN
A06470 Others 25,000,000
3534-U
LO21000893 CONSTRUCTION OF PCC/RCC/ DRAIN/NULLAH LINK 25,492,000
ROAD KATCHI MAND TO BHATOLI TO QAMMAR ROAD TO
SOHANTI UC KATCHI MAND TEHSIL & DISTRICT
SIALKOT
A06470 Others 25,492,000
3535-U
LO21000894 CONSTRUCTION OF PCC & DRAIN IN VILLAGE NIDALI 4,500,000
VIRQAN TEHSIL ZAFARWAL DISTRICT NAROWAL
A05270 To Others 4,500,000
3536-U
LO21000895 CONSTRUCTION OF STREETS AND DRAINAGE IN 14,000,000
VILLAGE AMRYAL TEHSIL SHAKARGARH DISTRICT
NAROWAL
560
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 14,000,000
3537-U
LO21000896 'DILKASH LAHORE' INITIATIVE TO RAISE 50,000,000
AESTHETIC VIEW OF THE CITY LAHORE
A06470 Others 50,000,000
3538-U
LO21000897 DE-CONGESTION OF LAHORE THROUGH SHIFTING OF 300,000,000
MARKETS ALONG RING ROAD LAHORE
A06470 Others 300,000,000
3539-U
LO21000898 CONSTRUCTION OF PCC NULLAH SEWERAGE SYSTEM 40,000,000
AND WATER SUPPLY IN SATARA COLONY PAK COLONY
ITIHAD PARM FAZAL KHAN COLONY BAHADARABAD AND
ADJOING ABADIES LAHORE
A05270 To Others 40,000,000
3540-U
LO21000899 CONSTRUCTION OF ROAD FROM MADRASA JHAMKAY TO 10,000,000
PANAI WALI TANKI VIA EIDGAH KALOKAY VILLAGE
TEHSIL & DISTRICT SHEIKHUPURA
A06470 Others 10,000,000
3541-U
LO21000900 CONSTRUCTION OF STREETS PCC TUFF TILES 20,000,000
SEWERAGE AND URBAN SANITATION SCHEME SHARQPUR
ROD NEAR DERA JAVED CHAIRMAN
A06470 Others 20,000,000
561
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3542-U
LO21000901 CONSTRUCTION OF DRAINS AND TUFF TILES IN 10,000,000
DIFFERENT STREETS OF VILLAGE LAGAR DISTRICT
SHEIKHUPURA
A05270 To Others 10,000,000
3543-U
LO21000902 CONSTRUCTION OF PCC/ SOLING DRAIN/ NULLAH AT 10,000,000
UC VERN AND UC KEELAY UC BAOO MAAN AND UC
MALOO WALA TEHSIL & DISTRICT SHEIKHUPURA
A05270 To Others 10,000,000
3544-U
LO21000903 CONSTRUCTION OF ROAD RAKH GHUMAN KEE BYPASS 8,000,000
(2KM) AND GRAVEYARD PADHANA CHAK 45 TEHSIL
PATTOKI DISTRICT KASUR
A05270 To Others 8,000,000
3545-U
LO21000904 CONSTRUCTION OF ROAD FROM DEPALPUR ROAD TO 10,000,000
BAKHU SHAH DEPALPUR AND ROAD OF CHAK 28/ 1AL
RENALA KHURD DISTRICT OKARA
A05270 To Others 10,000,000
3546-U
LO21000905 REHABILITATION OF RAOD MAIN BHALWAL ROAD TO 8,900,000
GREEN VALLEY ROAD AND LINKS STREETS OF DEEN
COLONY MEHBOOB COLONY AND GULSHAN SAEED PARK
SARGODHA
A05270 To Others 8,900,000
562
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3547-U
LO21000906 REHABILITATION OF ROAD FORM GOLA CHOWK 10,000,000
QABOOLA TO SABZI MANDI QABIKA BESAKHI MAHALA
ROAD QABOOLA AND BASTI GOGA SHAH TO PULL LAT
PAKPATTAN
A06470 Others 10,000,000
3548-U
LO21000907 'DILKASH MULTAN' INITIATIVE TO RAISE THE 50,000,000
AESTHETIC VIEW OF THE CITY MULTAN
A06470 Others 50,000,000
3549-U
LO21000908 CONSTRUCTION OF METALLED ROAD MISSING 20,000,000
PORTIONOF ROAD FROM PULL RANGOO TO SEETAL
MARI ON MULTAN BRANCH CANAL SOUTHERN SIDE
DISTRICT MULTAN
A06470 Others 20,000,000
3550-U
LO21000909 REHABILITATION OF METALLED ROAD & SEWERAGE 10,296,000
FROM CHOWK JANDRAH RIAZ ABAD ROAD TO PULL
BARKAT ABAD TO MOHALLAH GODRAN QADIR PUR RAAN
MULTAN
A06470 Others 10,296,000
3551-U
LO21000910 CONSTRUCTION / REHABILITATION OF METALLED 10,000,000
ROAD FROM DUNYA PUR BASTI MALOOK ROAD PAKEEZA
RICE MILLS TO TOWARDS SOUTH SIDE MOUZA DAISI
TEHSIL DUNYA PUR DISTRICT LODHRAN
A06470 Others 10,000,000
563
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3552-U
LO21000911 CONSTRUCTION OF METALLED ROAD MULTAN ROAD N-5 10,000,000
TO MOUZA ANAYAT PUR TEHSIL KABIRWALA DISTRICT
KHANEWAL
A06470 Others 10,000,000
3553-U
LO21000912 CONSTRUCTION OF METALLED ROAD FROM ALONG 30,000,000
LOWER BARI DOAAB CANAL FROM PULL SHANTI NAGAR
TO PULL CHAK NO 70/10-R KHANEWAL
A06470 Others 30,000,000
3554-U
LO21000913 REHABILITATION OF ROADS / SEWER AT SHEIKH 10,000,000
FAZAL TEHSIL BUREWALA DISTRICT VEHARI
A06470 Others 10,000,000
3555-U
LO21000914 CONSTRUCTION OF RURAL SEWERAGE AND DRAINAGE 5,000,000
SCHEME AND INSTALLATION OF STREET LIGHTS AT
CHAK NO.51/KB VEHARI
A06470 Others 5,000,000
3556-U
LO21000915 Provision of Drainage/PCC at Sacha Suda Kot 5,000,000
Sondha Malianwali & Bandor District
Sheikhupura.
A06470 Others 5,000,000
3557-U
LO21000916 RE-HABILITATION OF CARPET ROADFROM FEROZA 10,000,000
ROAD TO CHAK NO.78/A BAGY WALI ROAD VIA CHAK
NO.79/A TEHSIL LIAQUATPUR
564
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 10,000,000
3558-U
LO21000917 CONSTRUCTION OF AUDITORIUM IN LIAQAT PUR RY 10,000,000
KHAN
A05270 To Others 10,000,000
3559-U
LO21000918 CONSTRUCTION OF MUNICIPAL LIBRARY AT LIAQAT 5,000,000
PUR RY KHAN
A05270 To Others 5,000,000
3560-U
LO21000919 REHABILITATION OF ROAD FROM KOT WASLAWA VIA 10,000,000
CHAK NO.157 WAGH TO CHAK NO.156/GB AND RURAL
DRAINAGE OF CHAK 156/GB TEHSIL BHAWANA
DISTRICT CHINIOT.
A06470 Others 10,000,000
3561-U
LO21000920 MASTER PLANS FOR URBAN LOCAL GOVERNMENTS OF 50,000,000
PUNJAB
A06470 Others 50,000,000
3562-U
LO21000921 CONSTRUCTION OF PCC PATH FROM BHATAR TOWARDS 5,000,000
DR. MIAN HUSSU UC BHATAR TEHSIL FATEHJANG
DISTRICT ATTOCK
A06470 Others 5,000,000
3563-U
LO21000922 PLAY GROUND CONSTRUCTION ALONG WITH 10,000,000
SANITATION IMPROVEMENT AT VILLAGE KOT KHAWAN
MAL DISTRICT GUJRANWALA
565
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 10,000,000
3564-U
DHOK PRALY TO DARBAR BABA BHUDHY SHAH
INCLUDING INTERLINKING ROADS DISTRICT
RAWALPINDI
A06470 Others 15,000,000
3565-U
LO21000924 REHABILITATION / IMPROVEMENT OF ROAD FORM GT 10,000,000
ROAD TO JATIAL DERA QAZI KHALID MEHMOOD
TEHSIL HAZRO ATTOCK
A06470 Others 10,000,000
3566-U
LO21000925 CONSTRUCTION OF ROAD CHAK NO.88/SB TO CHAK 10,000,000
NO.93/SB LENGTH 5.0 KM
A06470 Others 10,000,000
3567-U
LO21000926 REHABILITATION / WIDENING OF ROAD SARGODHA 15,000,000
GUJRAT ROAD TO FAROOKA ABAD DAKHLI ABADI
MOUZA LAK TEHSIL & DISTRICT SARGODHA
A06470 Others 15,000,000
3568-U
LO21000927 CONSTRUCTION /REHABILITATION OF ROAD 10,000,000
GRAVEYARD MORE SAIFABAD TO JUDGEWALA ROAD
DISTRICT FAISALABAD
A06470 Others 10,000,000
566
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3569-U
LO21000928 REHABILITATION OF JHANG ROAD MODEL BAZAR TO 20,000,000
PULL CHOHLA DISTRICT FAISALABAD
A06470 Others 20,000,000
3570-U
LO21000929 REHABILITATION OF SARGODHA ROAD FROM KAMAL 30,000,000
PUR INTERCHANGE TO CHENAB CLUB CHOWK
FAISALABAD VIA GBS DISTRICT FAISALABAD
A06470 Others 30,000,000
3571-U
LO21000930 REHABILITATION OF JARANWALA ROAD ALONG WITH 30,000,000
SIDE DRAINS FROM DUDHI MINOR TO 209/RB PHATAK
DISTRICT FAISALABAD
A06470 Others 30,000,000
3572-U
LO21000931 REHABILITATION OF STYANA ROAD TO GATE WALA 14,000,000
CHOWK UPTO FISH FORM DISTRICT FAISALABAD
A06470 Others 14,000,000
3573-U
LO21000932 REHABILITATION OF ROAD NARWALA ROAD AND 16,000,000
DRAINAGE JAWAD CLUB TO BYPASS CHOWK DISTRICT
FAISALABAD
A06470 Others 16,000,000
3574-U
LO21000933 REHABILITATION OF DIJKOAT ROAD FROM NOVELTY 14,000,000
PULL CHOWK KHALID ABAD TO SARWALA RAJBAH
DISTRICT FAISALABAD
A06470 Others 14,000,000
567
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3575-U
LO21000934 REHABILITATION OF DAEWOO ROAD FROM AKBAR ABAD 10,000,000
CHOWK TO SMALL ESTATE DISTRICT FAISALABAD
A06470 Others 10,000,000
3576-U
LO21000935 CONSTRUCTION OF ROAD ASTODI TO GADU DHADHRA 20,000,000
TO RATI PINDI M.B.DIN
A06470 Others 20,000,000
3577-U
LO21000936 CONSTRUCTION OF HALLYAN ROAD QILA ATTAR SINGH 20,000,000
SULEMAN TO GUJAN ROAD
A06470 Others 20,000,000
3578-U
LO21000937 REHABILITATION OF NOOR KHAN BHATTI NAMBARDAR 10,000,000
ROAD IQBAL TOWN LAHORE
A06470 Others 10,000,000
3579-U
LO21000938 REHABILITATION / CONSTRUCTION OF LINK ROAD 10,000,000
VILLAGE CHOOL DHALL TEHSIL SHARAQPUR DISTRICT
SHEKHUPURA
A06470 Others 10,000,000
3580-U
LO21000939 REHABILITATION OF MISSING LINK OF ROAD 10,000,000
DHAMOKI TO CHAK RASALA DISTRICT SHEIKHUPURA
A06470 Others 10,000,000
568
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3581-U
LO21000940 CONSTRUCTION OF ROAD FROM KHUDIAN PULL TO KOT 8,000,000
BARKET ALI SANDHU FROM SUR SINGH TO KOT MUSTY
CHAIRMAN VIA MEYO DHARRI TEHSIL PATTOKI
DISTRICT KASUR
A06470 Others 8,000,000
3582-U
LO21000941 CONSTRUCTION OF ROAD FROM RAJA JHANG POLICE 10,000,000
STATION TO VILLAGE MEER MUHAMMAD ROAD
DISTRICT KASUR (4-KM)
A06470 Others 10,000,000
3583-U
LO21000942 CONSTRUCTION OF ROAD FROM VILLAGE JONEKI TO 10,000,000
VILLAGE RAM THAMAN ROAD DISTRICT KASUR (3-KM)
A06470 Others 10,000,000
3584-U
LO21000943 REHABILITATION OF METALLED ROAD FROM LINK 10,000,000
ROAD CHAK NO.102/15L TO CHAK NO.87/15L VIA
CHAK NO.90/15L TEHSIL MIAN CHANU DISTRICT
KHANEWAL
A06470 Others 10,000,000
3585-U
LO21000944 DRAINAGE / TUFF TILES IN BAIT UL SADA MISRIAL 5,000,000
ROAD AND MOHALA SHALLY VILLY RAWALPINDI
A05270 To Others 5,000,000
569
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3586-U
LO21000945 CONSTRUCTION OF STREETS / DRAINS IN DHOK 4,000,000
PARYAL DAKHLI AKRA MOHRA TEHSIL SOHAWA
DISTRICT JEHLUM
A05270 To Others 4,000,000
3587-U
LO21000946 RURAL DRAINAGE AT CHAK NO. 124 / SB (JANUBI) 10,000,000
TEHSIL SILLANWALI AND CHAK NO. 75 / SB
SARGODHA
A05270 To Others 10,000,000
3588-U
LO21000947 RURAL DRAINAGE SCHEME UTTIAN CHABBAR MEHR 10,000,000
ABAD TEHSIL & DISTRICT SARGODHA
A06470 Others 10,000,000
3589-U
LO21000948 CONSTRUCTION OF PCC SLAB DRAINAGE TUFF TILES 20,000,000
STREET LIGHTS ROAD AT MANDI SHAH JEEVNA
TEHSIL & DISTRICT JHANG
A06470 Others 20,000,000
3590-U
LO21000949 RURAL SANITATION / DRAINAGE IMPROVEMENT AT NO 10,000,000
246 GB PARTAB PURA 251 GB AND 155 GB TEHSIL
GOJRA DISTRICT TT SINGH
A05270 To Others 10,000,000
3591-U
LO21000950 DRAINAGE AND PAVEMENT AT CHAK 148 GB DISTRICT 10,000,000
TT SINGH
A05270 To Others 10,000,000
570
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3592-U
LO21000951 PCC AND DRAINAGE IN VILLAGES DRAJKEY HARPOKI 10,000,000
DARGAH PUR & RAJA POLA GUJRANWALA
A05270 To Others 10,000,000
3593-U
LO21000952 DRAINAGE AT ATLAY SAROOF WALA QILA RAAM RUNG 10,000,000
NANO ANA WADAERY GEEGAY AMALTAS PELO THATTA
MANAK TOOTRA FATEHKI MEHDIABAD & ALLIED
ABADIES OF DISTRICT HAFIZABAD
A06470 Others 10,000,000
3594-U
LO21000953 PCC PAVEMENT / DRAINAGE AT VILLAGE SOHAWA 10,000,000
SAHI JASERWALA THATHA LAKHI BUDHA GORAYA
DISTRICT SIALKOT
A05270 To Others 10,000,000
3595-U
LO21000954 CONSTRUCTION OF DRAINS / PPC PAVEMENT IN 10,000,000
VILLAGE QAZIAN CHAK DISTRICT NAROWAL
A05270 To Others 10,000,000
3596-U
LO21000955 PCC / DRAINAGE AT LURKEY NEMAT RAZA ABAD AND 5,000,000
BHULLEY ANDROON SHEIKHUPURA
A05270 To Others 5,000,000
3597-U
LO21000956 BRICK PAVEMENT AT AZAFI ABADI JVED QURESHI TO 4,000,000
CHAK NO 33/ 10 DISTRICT KHANEWAL
A05270 To Others 4,000,000
571
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3598-U
LO21000957 INSTALLATION OF WATER FILTRATION PLANTS AT 3,000,000
BASTI MAKDAAN WAK MOUZA JALAL PUR TEHSIL
SHORKOT DISTRICT JHANG
A05270 To Others 3,000,000
3599-U
LO21000958 CONSTRUCTION OF SOLARIZED RO PLANT AT AT 3,500,000
BASTI MALUGANI DOMEBAR SHAMALI MOUZA DOMEBAR
TRIBAL AREA D.G. KHAN
A05270 To Others 3,500,000
3600-U
LO21000959 CONSTRUCTION OF PCC/ TUFF TILES STREETS & 20,000,000
DRAINAGE SYSTEM WARD NO. 3 4 5 6 7 8
RAWALPINDI CANTT.
A06470 Others 20,000,000
3601-U
LO21000960 CONSTRUCTION OF PCC/ TUFF TILES STREETS & 20,000,000
DRAINAGE SYSTEM WARD NO. 6 7 8 9 CHAKLALA
CANTT.
A06470 Others 20,000,000
3602-U
LO21000961 DRAINAGE IMPROVEMENT AT KASSOKI ROAD MANGHAT 10,000,000
ROAD AND SAGAR ROAD IN MC HAFIZABAD
A05270 To Others 10,000,000
3603-U
LO21000962 DRAINAGE / PCC IN ABADI JALAL KOT & SABZI 5,000,000
MANDI AREA DEPALPUR OKARA
A05270 To Others 5,000,000
572
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3604-U
LO21000963 SEWERAGE / DRAINAGE SCHEME OF MOHALA PURANA 10,000,000
KARKHANA FEROZA TEHSIL LIAQAT PUR RY KHAN
A05270 To Others 10,000,000
3605-U
LO21000964 DILKASH LAYALPUR AT FAISALABAD INITIATIVE TO 50,000,000
RAISE THE AESTHETIC VIEW OF THE CITY
FAISALABAD
A06470 Others 50,000,000
3606-U
LO21000965 CONSERVATION OF BRADLAUGH HALL LAHORE IN 15,000,000
PARTNERSHIP WITH ETPB
A06470 Others 15,000,000
3607-U
LO21000966 RESTORATION OF HISTORICAL BUILDINGS INSIDE 10,000,000
WALLED CITY LAHORE
A06470 Others 10,000,000
3608-U
LO21000967 REHABILITAITON OF WAZIR KHAN TO KOCHA SHAH 20,000,000
HUSSAIN
A05270 To Others 20,000,000
3609-U
LO21000968 RESTORATION & REHABILITATION OF HISTORICAL 9,880,000
SITE OF GARDEN MUHABBAT KHAN LAHORE
A05270 To Others 9,880,000
573
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

3610-U
LO21000969 'DILKASH BAHAWALPUR' INITIATIVE TO RAISE THE 50,000,000
AESTHETIC VIEW OF THE CITY BAHAWALPUR
A05270 To Others 50,000,000
_______________________________________________________________________________
Total Sub Sector Local Government & 13,129,000,000 15,067,951,000 26,586,000,000
Community Development
_______________________________________________________________________________
TOTAL SECTOR Local Government & 13,129,000,000 15,067,951,000 26,586,000,000
Community Development
_______________________________________________________________________________
574
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Labor Human Resources
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
041 GEN. ECONOMIC,COMMERCIAL & LABOR AFFAIRS
0413 GENERAL LABOR AFFAIRS
LO15002133 Provincial Child Labour Survey 20,000,000 20,000,000

A03970 Others 10,000,000 10,000,000
LO20000080 ESTABLISHMENT OF WORKERS REPOSITORY CELL 30,000,000

A01105 Qualification Pay 100,000
A01150 Others 100,000
A01151 Basic Pay of Other Staff 100,000
A01170 Others 100,000
A01207 Washing Allowance 100,000
A0120F Mobility Allowance 100,000
A0120M Car Allowance 10,000
A01212 Telecommunication allowance 100,000
A0123P Ad-hoc Relief A 2019 1,000,000
A01270 Others 110,000
A01271 Overtime Allowance 100,000
A01280 Out station allowance 100,000
A01299 Others 100,000
575
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
A03070 Others 9,119,000
A03170 Others 4,000,000
A03203 Telex Teleprinter and Fax 100,000
A03206 Photography charges 10,000
A03270 Others 100,000
A03301 Gas 100,000
A03302 Water 100,000
A03370 Others 100,000
A03408 Rent of Machine & Equipment 100,000
A03470 Others 100,000
A03501 Machinery and equipment 100,000
A03503 Motor Vehicles 100,000
A03504 Computers 100,000
A03570 Others 100,000
A03770 Other 100,000
A03807 P.O.L Charges 100,000
A03820 Others 10,000
A03823 Other - domestic 100,000
A03825 Travelling allowance 100,000
A03827 P.O.L Carges A.planes H.coptors S.Cars M 100,000
576
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
A03904 Hire of Vehicles 100,000
A03970 Others 100,000
A04170 Others 100,000
A05270 To Others 100,000
A06470 Others 100,000
A08102 Motor car 100,000
A09170 Others 100,000
A09201 Hardware 100,000
A09202 Software 100,000
A09204 License Fee for Software 10,000
A09370 Others 100,000
A09470 Others 100,000
A09503 Others 100,000
A09602 Cold Storage Equipment 100,000
6837-A
LO20000081 ESTABLISHMENT OF JOB CENTERS IN PUNJAB 20,000,000 6,962,000 191,495,000
PROVINCE
A01101 Basic Pay of Officers 100,000 1,556,000
A01105 Qualification Pay 100,000
A01150 Others 100,000
A01170 Others 100,000
577
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
A01209 Special Additional Allowance 100,000
A0120F Mobility Allowance 100,000
A0123P Ad-hoc Relief A 2019 2,000,000
A01243 Special travelling allowance 100,000
A01264 Technical Allowance 100,000
A01270 Others 200,000 1,000 9,029,000
A01278 Leave Salary 205,000 3,108,000
A01288 Contract Allowance 100,000
A03204 Electronic Communication 420,000 6,186,000
A03270 Others 100,000
A03301 Gas 100,000
A03302 Water 100,000
A03303 Electricity 100,000 1,000 235,000
A03305 POL for Generator 1,000,000
A03370 Others 100,000
A03401 Charges 100,000
A03402 Rent for Office Building 1,000 2,124,000
A03506 Medical Machinery And Technical Equipmen 100,000
A03570 Others 100,000
A03601 Fuel 100,000
A03670 Others 100,000
A03770 Other 100,000
578
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
A03807 P.O.L Charges 100,000 120,000 480,000
A03825 Travelling allowance 100,000
A03840 Others 100,000
A03901 Stationery 100,000 26,000 268,000
A03904 Hire of Vehicles 195,000 900,000
A03933 Service Charges 100,000
A03970 Others 100,000 1,000 114,000
A05270 To Others 100,000
A05402 Impairment of Property Plant and Equipme 200,000
A09201 Hardware 100,000 3,540,000 33,135,000
A09202 Software 100,000 20,000
A09701 Purchase of Furniture and Fixture 100,000 1,000 4,300,000
A11270 To others 100,000
A12401 Office buildings 100,000
A12470 Others 100,000
A13370 Others 1,000 8,000,000
A13470 Others 100,000
579
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
A13701 Hardware 100,000
A13702 Software 100,000
A13920 Others-Repairs 100,000
6838-A
LO18002252 Capacity Building Of OSH Regimes to Promote 39,394,000 38,461,000 21,291,000
Safer Working Condition at Workplaces
A01151 Basic Pay of Other Staff 1,328,000 1,328,000 920,000
A01202 House Rent Allowance 1,682,000 1,166,000 795,000
A01203 Conveyance Allowance 1,469,000 984,000 690,000
A01270 Others 2,342,000 1,609,000 1,091,000
A03301 Gas 15,000 1,000
A03302 Water 25,000 15,000 10,000
A03303 Electricity 600,000 591,000 300,000
A03407 Rates and Taxes 25,000 43,000 15,000
A03408 Rent of Machine & Equipment 100,000 50,000 20,000
A03603 Registration 50,000 9,000 1,000
A03807 P.O.L Charges 1,000,000 800,000 400,000
580
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
A03901 Stationery 500,000 400,000 200,000
A03902 Printing and Publication 3,500,000 500,000 200,000
A03907 Advertising & Publicity 3,000,000 997,000 300,000
A03927 Purchase of drug and medicines 10,000 1,000 1,000
A03936 Foreign/Inland Training Course Fee 100,000 1,000 1,000
A03942 Cost of Other Stores 1,000,000 300,000 250,000
A03970 Others 700,000 300,000 500,000
A09201 Hardware 350,000 100,000 5,000
A09202 Software 550,000 1,000
A09203 I.T. Equipment 200,000 3,028,000 2,000,000
A09404 Medical And Laboratory Equipment 1,000,000 5,119,000 150,000
A09501 Transport 100,000 260,000 1,000
A13001 Transport 450,000 291,000 400,000
A13101 Machinery and Equipment 550,000 2,189,000 200,000
A13701 Hardware 290,000 100,000 1,000
A13702 Software 100,000 1,000 1,000
6840-U
LO21002836 STRENGTHENING OF LABOUR INSPECTION REGIME TO 70,000,000
ENSURE WORKPLACE COMPLIANCE IN PUNJAB
A01170 Others 1,000,000
A01270 Others 1,000,000
A01285 Motor Cycle Maintenance Allowance 1,000,000
A03201 Postage and Telegraph 1,000,000
581
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
A03202 Telephone and Trunk Call 1,000,000
A03205 Courier and Pilot Service 1,000,000
A03270 Others 1,000,000
A03503 Motor Vehicles 3,000,000
A03603 Registration 1,000,000
A03970 Others 1,000,000
A03982 Capacity Building 1,000,000
A05270 To Others 1,000,000
A05402 Impairment of Property Plant and Equipme 1,000,000
A09170 Others 1,000,000
A09201 Hardware 1,000,000
A09202 Software 1,000,000
A09203 I.T. Equipment 4,000,000
A09501 Transport 28,000,000
A13199 Others 1,000,000
A13701 Hardware 1,000,000
A13702 Software 1,000,000
A13703 I.T. Equipment 1,000,000
6841-U
LO21002837 PUNJAB HOME BASED AND DOMESTIC WORKERS SURVEY 25,000,000
A03970 Others 2,000,000
582
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
A05270 To Others 3,000,000
_______________________________________________________________________________
Total Sub Sector Labor Human Resources 109,394,000 65,423,000 307,786,000
_______________________________________________________________________________
TOTAL SECTOR Labor Human Resources 109,394,000 65,423,000 307,786,000
_______________________________________________________________________________
583
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
042106 ANIMAL HUSBANDRY
LE4208 ANIMAL HUSBANDRY
LO20000061 ASSESSMENT OF GENETIC DIVERSITY OF SAHIWAL 30,000,000 24,817,000

CATTLE AND ESTABLISHMENT OF DNA BANK OF
INDIGENOUS LIVESTOCK BREEDS
A03970 Others 10,000,000 1,317,000
001 Others 1,317,000
LO20000062 FEASIBILITY STUDY FOR THE ESTABLISHMENT OF 15,000,000

FOOT AND MOUTH DISEASE FREE ZONES /
COMPARTMENTS IN PUNJAB
A03970 Others 1,000,000
6668-A
LO20000060 LIVESTOCK BASED INTEGRATED FARMING SYSTEMS 10,750,000 7,932,000 17,406,000
FOR THE IMPROVEMENT OF SMALL AND MARGINAL
FARMERS IN SIX TEHSILS OF GUJRANWALA DIVISION
A03407 Rates and Taxes 200,000 100,000
A03801 Training - domestic 600,000 300,000 1,800,000
A03807 P.O.L Charges 50,000 250,000 650,000
A03901 Stationery 400,000 400,000 600,000
A03921 Unforeseen exp.for disaster preparedness 369,000 369,000
A03970 Others 1,300,000 1,800,000 2,700,000
001 Others 300,000
584
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

015 Medicine Chemical Instruments Straw Shea 1,500,000
A09201 Hardware 1,350,000
A09501 Transport 1,850,000 150,000 2,000,000
6673-A
LO21000007 PROVISION OF URGENTLY NEEDED MALE AND FEMALE 78,299,000
HOSTEL FACILITIES AT UNIVERSITY OF VETERINARY
& ANIMAL SCIENCES AT RAVI CAMPUS PATTOKI
(UN-FUNDED)
A03970 Others 300,000
A12470 Others 77,311,000
6680-A
LO20000063 PROVISION OF VETERINARY SERVICES IN RURAL 30,000,000 9,800,000
AREAS OF PUNJAB (BLOCK)
A03970 Others 30,000,000
A09501 Transport 8,800,000
6683-U
LO21000008 STRENGTHEN OF E-FOAS SYSTEM(LEVEL-III) 8,146,000
A03970 Others 1,000
A09203 I.T. Equipment 7,852,000
585
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
6685-U
LO21000010 ESTABLISHMENT OF MODEL DAIRY FARM AT TEHSIL 40,000,000
TAUNSA DISTRICT DG KHAN
A01102 Personal pay 1,000,000
A03927 Purchase of drug and medicines 4,000,000
A03940 Unforeseen expenditure 1,000,000
A03970 Others 10,000,000
A09403 Tractors 4,000,000
A09501 Transport 10,000,000
6686-U
LO21000011 STRENGTHENING OF CAPACITY BUILDING FACILITIES 50,000,000
AT PARA VETERINARY INSTITUTE KAROR LAL EASON
LAYYAH
A01299 Others 250,000
A03807 P.O.L Charges 100,000
586
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03940 Unforeseen expenditure 200,000
A03970 Others 770,000
A09203 I.T. Equipment 5,000,000
A12470 Others 28,080,000
6687-U
LO21000012 PROPAGATION / CONSERVATION OF MAREECHA CAMEL 20,000,000
JATTAL GOAT AND KHADALI SHEEP# AT DROUGHT
EMERGENCY RELIEF & REHABILITATION CENTERS IN
CHOLISTAN
A03970 Others 12,160,000
6689-U
LO21000014 UP-GRADATION OF 09 CIVIL VETERINARY HOSPITALS 15,500,000
AT DIVISIONAL LEVEL IN PUNJAB
A03970 Others 1,499,000
587
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
6690-U
LO21000015 INTEGRATION OF COLD CHAIN FACILITIES IN 33,000,000
PUNJAB THROUGH ADDITION AND RESTORATION OF
UTILIZABLE RESOURCES
A03970 Others 1,000,000
A09602 Cold Storage Equipment 6,000,000
6691-U
LO21000016 UP-GRADATION OF THE DIVISIONAL DIAGNOSTIC 68,535,000
LABS FOR ACCREDITATION ISO/IEC-17025:2017
A03407 Rates and Taxes 2,600,000
A03807 P.O.L Charges 900,000
A03970 Others 1,000,000
A09501 Transport 64,000,000
6692-U
LO21000017 PROVISION OF SILAGE MAKING MACHINE TO THE 328,500,000
FARMERS FOR ANIMAL NUTRITION ENHANCEMENT
A03807 P.O.L Charges 1,000,000
588
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
6693-U
LO21000018 CAPACITY BUILDING OF DAIRY FARMERS AND 35,000,000
INDUSTRY STAKEHOLDERS ON MILK VALUE CHAIN
A01299 Others 500,000
A03807 P.O.L Charges 2,500,000
A03940 Unforeseen expenditure 1,000,000
A03970 Others 7,000,000
6694-U
LO21000019 MULTIPLICATION / PROPAGATION OF HIGH YIELDING 50,000,000
MULTI-CUT EXOTIC GRASSES TO ENHANCE LIVESTOCK
PRODUCTION & NUTRITION
A03970 Others 50,000,000
589
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
6695-U
LO21000020 CONSTRUCTION OF LIVESTOCK COMPLEX IN DISTRICT 6,000,000
MULTAN DERA GHAZI KHAN & BAHAWALPUR
A03970 Others 5,000,000
6696-U
LO21000021 REHABILITATION OF GOVERNMENT POULTRY FARMS 17,325,000
(GPFS) TO SUPPORT BACKYARD POULTRY IN PUNJAB
A03970 Others 2,000,000
A09203 I.T. Equipment 1,000,000
A13001 Transport 1,000,000
A13304 Structures 2,750,000
A13370 Others 4,000,000
6697-U
LO21000022 STRENGTHENING OF LIVESTOCK SERVICES THROUGH 22,000,000
ESTABLISHMENT OF CIVIL VETERINARY HOSPITAL/
DISPENSARIES IN DISTRICTS SHEIKHUPURA (TEHSIL
MURIDKEY) MIANWALI & MUZAFFARGARH
A0120Q Fixed Daily Allowance 120,000
590
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 650,000
A03807 P.O.L Charges 500,000
A03970 Others 3,000,000
A09201 Hardware 2,500,000
_______________________________________________________________________________
Total Sub Sector Live Stock 85,750,000 32,749,000 799,511,000
_______________________________________________________________________________
591
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Live Stock and Production
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO17007362 Revamping and Rehabilitation of Veterinary 75,300,000 75,300,000

Hospitals/ Dispensaries in District Vehari,
Khanewal, Multan and Faisalabad
A03901 Stationery 267,000 267,000
A09201 Hardware 999,000 999,000
A13301 Office Buildings 68,700,000 68,700,000
6678-A
LO17007352 Production enhancement through rehabilitation 15,000,000 2,546,000 12,454,000
& modernization of livestock farms,
(Jahangirabad, Rakh Mahni & 205 TDA) District
Bahawalnagar.
A03970 Others 15,000,000 2,546,000 12,454,000
012 Cost of Poultry Birds / Animals 2,546,000
_______________________________________________________________________________
Total Sub Sector Live Stock and Production 90,300,000 77,846,000 12,454,000
_______________________________________________________________________________
592
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Live Stock Science and Research
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
6669-A
LO17007347 Establishment of state of the art labs at VRI 5,363,000 5,171,000 366,000
and FMD Research Center to meet the
international standards of biologics
production and R&D
6688-U
LO21000013 ESTABLISHMENT OF A RESEARCH CENTRE / 20,000,000
INSTITUTE FOR LIVESTOCK NUTRITION AND FORAGE
RESEARCH IN CHOLISTAN
A03970 Others 20,000,000
_______________________________________________________________________________
Total Sub Sector Live Stock Science and 5,363,000 5,171,000 20,366,000
Research
_______________________________________________________________________________
593
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Live Stock Education and Training
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO14000082 Establishment of University of Veterinary and 156,000,000 139,559,000

Animal Sciences at Bahawalpur
A01270 Others 44,058,000 36,017,000
001 Others 36,017,000
A01299 Others 398,000
A03301 Gas 69,000 69,000
A03303 Electricity 6,272,000 6,272,000
A03407 Rates and Taxes 230,000 230,000
A03807 P.O.L Charges 1,200,000 2,449,000
A03901 Stationery 1,080,000 1,080,000
A03906 Uniforms and Protective Clothing 235,000 235,000
A03931 Expen.on Foreign Expert assist.received 500,000 500,000
A03970 Others 6,174,000 6,174,000
001 Others 1,105,000
017 Cost of Chemical / Glassware 3,600,000
027 Other Petty Stores 1,190,000
026 Rops and Chains 279,000
A04116 Pension contribution (LCS/ Non LCS) 180,000 180,000
A09203 I.T. Equipment 15,605,000 14,781,000
A09501 Transport 4,500,000 4,500,000
594
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A12470 Others 7,214,000 6,239,000
A13001 Transport 800,000 700,000
LO16000005 Establishment of Training Centre for Bilogics 24,723,000 24,701,000

at UVAS ,RAVI Campus Lahore.
A03301 Gas 315,000 315,000
A03303 Electricity 250,000 250,000
A03807 P.O.L Charges 50,000 50,000
A03901 Stationery 68,000 68,000
A03970 Others 2,540,000 2,540,000
001 Others 390,000
027 Other Petty Stores 250,000
A09203 I.T. Equipment 639,000 639,000
A12470 Others 6,168,000 6,168,000
LO17007348 Inservice training facility of advance 18,187,000 17,836,000

veterinary education and professional
development for veterinary professionals
(Soft component)
595
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01299 Others 200,000 120,000
A03303 Electricity 350,000 350,000
A03802 Training - international 1,290,000 1,290,000
A03807 P.O.L Charges 104,000 104,000
A03821 Training - domestic 1,975,000 1,975,000
A03901 Stationery 238,000 238,000
A03970 Others 760,000 760,000
001 Others 400,000
A09203 I.T. Equipment 2,280,000 2,280,000
A12470 Others 1,000,000 1,000,000
6684-U
LO21000009 ESTABLISHMENT OF UNIVERSITY OF VETERINARY AND 200,000,000
ANIMAL SCIENCES SUB-CAMPUS AT CHICHAWATNI
A01150 Others 6,840,000
A01299 Others 750,000
596
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03370 Others 100,000
A03807 P.O.L Charges 500,000
A03970 Others 500,000
A04170 Others 1,500,000
A09170 Others 70,000,000
A09203 I.T. Equipment 1,615,000
A09501 Transport 6,590,000
A12470 Others 95,885,000
_______________________________________________________________________________
Total Sub Sector Live Stock Education and 198,910,000 182,096,000 200,000,000
Training
_______________________________________________________________________________
597
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Agriculture Extention
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
LO19000008 Strengthening of Training Facilities at BLPRI 9,791,000 9,791,000

Kherimurat
A03301 Gas 21,000 3,636,000
A03303 Electricity 200,000 200,000
A03901 Stationery 100,000 100,000
A03970 Others 120,000 120,000
001 Others 100,000
017 Cost of Chemical / Glassware 20,000
LO19000009 Establishment of Veterinary Dispensary at 3,000,000 3,001,000

Moza Jusa, Tehsil Peer Mahal District Toba
Tek Singh
A01151 Basic Pay of Other Staff 153,000 408,000
A0120Q Fixed Daily Allowance 12,000 32,000
A0123P Ad-hoc Relief A 2019 20,000 46,000
A01270 Others 68,000 144,000
037 30% Social Security Benefit in lieu of P 144,000
A03901 Stationery 300,000 197,000
598
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 300,000 300,000
001 Others 300,000
LO19000011 Feasibility Study for the Establishment of 15,800,000 265,000

Centre for Advanced Reproductive Technology
in Livestock (Smart, DLI-2)
A03901 Stationery 200,000 50,000
A03970 Others 250,000 55,000
001 Others 55,000
LO19000023 Productivity Enhancement of Non Descript 26,325,000 25,570,000

Cattles in Punjab
A09501 Transport 1,700,000 1,585,000
A09802 Purchase of other assets-others 24,325,000 23,685,000
6670-A
LO19000018 Strengthening of Disease Diagnosis, 6,450,000 6,427,000 68,780,000
Reporting, Surveillance System and ISO
Certification of Provincial Diagnostic Labs
Lahore.
599
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A01270 Others 36,000
A03970 Others 3,550,000
A09201 Hardware 750,000 741,000 350,000
A09202 Software 200,000
A09203 I.T. Equipment 2,300,000
A09702 Unkempt Furnishings 500,000
6671-A
LO19000010 Rehabilitation of Infrastructure and 13,000,000 13,000,000 61,366,000
Up-gradation of Research & Development
Facilities at Foot and Mouth Disease Research
Centre (Smart, Dli-2)
600
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 1,000,000 1,000,000 14,816,000
001 Others 1,000,000
A09203 I.T. Equipment 2,500,000
6672-A
LO19000021 Revamping of Directorate of Planning and 6,975,000 36,584,000
Evaluation, L&DD, Punjab (Smart, DLI-2)
A03301 Gas 60,000
A03302 Water 24,000
A03407 Rates and Taxes 500,000 250,000
A03807 P.O.L Charges 500,000
A03970 Others 975,000 80,000
A09201 Hardware 1,550,000
A09501 Transport 5,500,000 9,500,000
601
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

6674-A
LO19000013 Strengthening of Veterinary Services at Union 13,628,000 3,678,000 96,217,000
Council Level in Districts Lodhran
A01270 Others 3,623,000
A03407 Rates and Taxes 500,000 500,000
A03470 Others 225,000 225,000 252,000
A03807 P.O.L Charges 500,000
A03901 Stationery 500,000 500,000
A03970 Others 237,000 237,000 3,430,000
001 Others 237,000
A09201 Hardware 1,216,000 1,216,000
602
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A09501 Transport 9,450,000 18,900,000
6675-A
LO19000014 Strengthening of Veterinary Services Network 108,000,000 62,000 86,197,000
in Tribal Areas of DG Khan
A0120Q Fixed Daily Allowance 837,000 120,000
A01270 Others 3,953,000 554,000
A03407 Rates and Taxes 1,500,000 1,500,000
A09501 Transport 70,000,000 70,000,000
A13001 Transport 6,000,000 6,000,000
6676-A
LO19000015 Establishment of Civil Veterinary 7,000,000 2,761,000 7,000,000
Dispensaries in District Dera Ghazi Khan
A0120Q Fixed Daily Allowance 179,000 96,000 179,000
603
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A0123P Ad-hoc Relief A 2019 322,000 102,000 322,000
A01270 Others 967,000 381,000 967,000
001 Others 381,000
6677-A
LO19000016 Provision of Veterinary Services and Capacity 100,000,000 3,913,000 96,608,000
Building in District Rajanpur
A0120Q Fixed Daily Allowance 4,943,000 4,968,000
A0122M Adhoc Relief Allowance-2016 3,733,000 3,733,000
A01239 Special Allowance 2,253,000 2,253,000
A01270 Others 6,759,000 6,759,000
A03407 Rates and Taxes 100,000 100,000
A03970 Others 25,000 1,000
A09501 Transport 35,000,000 35,000,000
A13001 Transport 3,500,000 3,500,000
604
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
6679-A
LO19000020 Conservation and Propagation of Indigenous 25,596,000 25,596,000 95,350,000
Breeds (Cattle & Buffalo) through Progeny
Testing Programme (PTP) in Punjab (Smart,
DLI-3B)
A03806 Transportation of Goods 146,000 146,000 1,000,000
A03807 P.O.L Charges 100,000 100,000 1,500,000
A03901 Stationery 100,000 100,000 800,000
A03918 Exhibitions, Fairs & Other National Cel 500,000 500,000 3,500,000
A03970 Others 10,500,000 10,500,000 12,850,000
001 Others 400,000
011 Feeding Charges 1,200,000
031 Smithy and Store Articles 1,000,000
033 Land Development Charges 500,000
A09501 Transport 40,500,000
A09602 Cold Storage Equipment 4,000,000 4,000,000 3,000,000
A09801 Livestock 3,000,000 3,000,000 3,000,000
A13001 Transport 500,000 500,000 1,400,000
_______________________________________________________________________________
Total Sub Sector Agriculture Extention 335,565,000 94,064,000 548,102,000
_______________________________________________________________________________
605
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
PM's Package
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
6681-A
LO19000025 Propagation of Backyard Poultry for increased 116,200,000 123,100,000 111,800,000
availability of Animal Protein to Counter
Stunted Growth- Prime Minister Initiatives
A03807 P.O.L Charges 3,500,000 3,500,000 3,500,000
A03901 Stationery 500,000 500,000 500,000
A03970 Others 91,300,000 99,699,000 96,780,000
001 Others 1,000,000
012 Cost of Poultry Birds / Animals 93,099,000
027 Other Petty Stores 1,000,000
A09501 Transport 9,900,000 20,000
A13001 Transport 2,000,000 1,350,000 2,000,000
A13370 Others 4,500,000 4,500,000
6682-A
LO19000026 Enhancing Beef Production Through Save the 375,187,000 458,026,000 375,187,000
Buffalo Calves and Feedlot Fattening- Prime
Minister Initiatives (Smart, DLI-2)
A03807 P.O.L Charges 500,000 500,000
A03901 Stationery 1,000,000 1,000,000 1,000,000
A03902 Printing and Publication 1,000,000 600,000 1,000,000
A03936 Foreign/Inland Training Course Fee 2,000,000 1,989,000 2,000,000
606
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
PM's Package
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE

A03970 Others 336,087,000 420,118,000 336,087,000
001 Others 1,000,000
011 Feeding Charges 410,385,000
031 Smithy and Store Articles 733,000
A09202 Software 300,000 100,000 300,000
_______________________________________________________________________________
Total Sub Sector PM's Package 491,387,000 581,126,000 486,987,000
_______________________________________________________________________________
607
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Agriculture Transformation Plan
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
6698-U
LO21000023 GENETIC IMPROVEMENT OF NON-DESCRIPT CATTLE IN 513,017,000
PUNJAB
A03807 P.O.L Charges 3,000,000
A03970 Others 75,062,000
A09201 Hardware 500,000
A09202 Software 250,000
A09203 I.T. Equipment 6,250,000
A09501 Transport 14,000,000
A13001 Transport 3,500,000
6699-U
LO21000024 PRIME MINISTER'S AGRICULTURAL ECONOMY 900,000,000
TRANSFORMATION PLAN
A03970 Others 800,000,000
A05270 To Others 100,000,000
_______________________________________________________________________________
Total Sub Sector Agriculture 1,413,017,000
Transformation Plan
_______________________________________________________________________________
608
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
Block
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
6700-U
LO21000025 PROVISION OF FUNDS FOR UN-FUNDED DEVELOPMENT 5,000,000
SCHEMES (BLOCK)
A03970 Others 5,000,000
_______________________________________________________________________________
Total Sub Sector Block 5,000,000
_______________________________________________________________________________
609
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Live Stock
_______________________________________________________________________________
District Development Package
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0421 AGRICULTURE
6701-U
LO21000026 PROVISION OF SUPPORT SERVICES TO THE 10,000,000
LIVESTOCK FARMERS IN PUNJAB
A03970 Others 7,000,000
6702-U
LO21000027 CHIEF MINISTER PROGRAM FOR LIVESTOCK AND 100,000,000
DAIRY DEVELOPMENT
A03970 Others 100,000,000
_______________________________________________________________________________
Total Sub Sector District Development 110,000,000
Package
_______________________________________________________________________________
TOTAL SECTOR Live Stock 1,207,275,000 973,052,000 3,595,437,000
_______________________________________________________________________________
610
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Law and Parliamentary Affairs
_______________________________________________________________________________
Law and Parliamentary Affairs
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LE4391 Construction of Punjab Judicial Academy
LO18000021 JUDICIAL ACADEMY AT LAHORE KALA SHAH KAKU 57,516,000 57,516,000

A05270 To Others 57,516,000 57,516,000
_______________________________________________________________________________
Total Sub Sector Law and Parliamentary 57,516,000 57,516,000
Affairs
_______________________________________________________________________________
TOTAL SECTOR Law and Parliamentary 57,516,000 57,516,000
Affairs
_______________________________________________________________________________
611
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

091 PRE.& PRIMARY EDUCATION AFFAIR & SERVICE
0911 PRE- & PRIMARY EDUCATION AFFAIR SERVICES
LO20000006 ADDITIONAL NON-FORMAL BASIC EDUCATION SCHOOLS 350,000,000

IN PUNJAB
A06470 Others 350,000,000
LO20000009 NON-FORMAL EDUCATION CURRICULUM & MATERIAL 17,354,000

DEVELOPMENT UNIT (PHASE-II)
A01236 Deputation Allowance 1,000
A01270 Others 1,347,000
A03270 Others 10,000
612
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

A03807 P.O.L Charges 400,000
A03917 Law Charges 1,000
A03930 Vocational and Manpower Training 1,000
A03970 Others 300,000
A09202 Software 200,000
A13370 Others 1,000
613
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20000012 NON FORMAL EDUCATION ASSESSMENT & EXAMINATION 98,939,000

CELL (PHASE-II)
A0120N Spl. allowances @ 20% of basic pay for S 77,000
A0123P Ad-hoc Relief A 2019 2,862,000
A01270 Others 8,587,000
A01299 Others 15,120,000
A03270 Others 50,000
A03807 P.O.L Charges 400,000
614
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

A03944 HIV AID - Local Training and Meetings 252,000
A09201 Hardware 3,900,000
A13370 Others 50,000
458-A
LO20000007 NON-FORMAL EDUCATION MONITORING & EVALUATION 102,985,000 22,494,000 96,267,000
UNIT (PHASE-II)
A01208 Dress Allowance 33,000
A01217 Medical Allowance 2,308,000 2,000 776,000
615
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

A01226 Computer Allowance 1,000
A0122M Adhoc Relief Allowance-2016 2,535,000 5,000 850,000
A0122Y Ad-hoc Relief Allowance 2017 3,327,000 8,000 1,115,000
A01238 Charge Allowance 1,000 100,000
A0123G Ad-hoc Relief Allowance-2018 3,327,000 8,000 1,115,000
A0123P Ad-hoc Relief A 2019 3,327,000 4,000 1,090,000
A01250 Incentive Allowance 150,000 2,400,000
A01270 Others 9,983,000 3,194,000
A01299 Others 15,840,000 6,000,000
A03204 Electronic Communication 1,483,000 210,000 2,000,000
A03270 Others 120,000 132,000
A03303 Electricity 480,000 504,000 558,000
A03807 P.O.L Charges 496,000 646,000 777,000
A03901 Stationery 336,000 336,000 528,000
A03904 Hire of Vehicles 700,000 300,000 500,000
A03940 Unforeseen expenditure 60,000 60,000 866,000
616
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

A03970 Others 120,000 180,000 198,000
A05270 To Others 1,000 5,000,000
A06470 Others 14,814,000
A09201 Hardware 1,300,000 420,000 6,440,000
A09203 I.T. Equipment 6,120,000 11,016,000 4,626,000
A09501 Transport 1,000 4,500,000
A13001 Transport 240,000 340,000 564,000
A13370 Others 60,000 60,000 132,000
A13703 I.T. Equipment 60,000 180,000 198,000
459-A
LO20000008 NON FORMAL EDUCATION HUMAN RESOURCE 55,861,000 9,330,000 36,499,000
DEVELOPMENT INSTITUTE (PHASE-II)
A01151 Basic Pay of Other Staff 1,507,000 80,000
617
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

A0123P Ad-hoc Relief A 2019 900,000 437,000
A01270 Others 3,256,000 205,000
A01299 Others 4,320,000
A03270 Others 1,000 1,000
A03603 Registration 1,000 50,000
A03807 P.O.L Charges 500,000 320,000 80,000
A03901 Stationery 500,000 50,000 120,000
A03930 Vocational and Manpower Training 1,000,000 3,721,000 4,279,000
A03944 HIV AID - Local Training and Meetings 1,000
A03970 Others 300,000 120,000 120,000
A06470 Others 19,000,000 19,568,000
A09203 I.T. Equipment 1,200,000 3,538,000 738,000
A09501 Transport 1,000 1,950,000
618
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

A09899 Others 1,000 1,000
A13001 Transport 203,000 120,000 120,000
A13370 Others 1,000
A13703 I.T. Equipment 120,000 60,000
460-A
LO20000010 TALEEM SAB KAY LIAY PROJECT (PHASE-II) 254,180,000 28,766,000 468,300,000
A0121N Personal Allowance 1,000
A01270 Others 963,000 105,000
A03203 Telex Teleprinter and Fax 1,000
619
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

A03270 Others 1,000
A03301 Gas 1,000
A03302 Water 1,000
A03404 Rent for other building 1,000
A03603 Registration 1,000 500,000
A03702 Management 1,000
A03770 Other 1,000
A03806 Transportation of Goods 1,440,000 1,338,000 1,542,000
A03807 P.O.L Charges 640,000 250,000 250,000
A03808 Conveyance Charges 25,000 1,000
A03901 Stationery 180,000 106,000 1,000
A03917 Law Charges 10,000 1,000
620
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

A03959 Stipend Incentives Awards And Allied Exp 10,000
A03970 Others 120,000 48,000 48,000
A05216 Fin. Assis. to the families of G. Serv. 1,000
A06470 Others 211,039,000 406,316,000
A09201 Hardware 6,000,000 5,440,000
A09203 I.T. Equipment 5,000 500,000
A09501 Transport 5,000,000
A09899 Others 10,000 72,000 1,000
A13001 Transport 400,000 180,000 180,000
A13370 Others 50,000
A13703 I.T. Equipment 50,000 24,000 24,000
461-A
LO20000011 PUNJAB NON FORMAL EDUCATION PROJECT 1,600,681,000 159,844,000 1,666,639,000
(PHASE-II)
621
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

A01270 Others 2,986,000 389,000
A03203 Telex Teleprinter and Fax 1,000 1,000
A03270 Others 1,000
A03301 Gas 1,000
A03302 Water 1,000 1,000
A03303 Electricity 800,000 100,000
A03404 Rent for other building 1,000
A03407 Rates and Taxes 5,000 5,000
A03603 Registration 400,000 500,000
A03702 Management 10,000
A03703 Govt. Departments 10,000 10,000
A03770 Other 10,000 10,000
A03805 Travelling Allowance 4,000,000 300,000
A03806 Transportation of Goods 2,000,000 1,683,000 2,000,000
A03807 P.O.L Charges 4,400,000 1,697,000 1,800,000
A03901 Stationery 500,000 200,000 350,000
622
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

A03917 Law Charges 100,000 100,000
A03970 Others 200,000 200,000 220,000
A05216 Fin. Assis. to the families of G. Serv. 1,000 1,000,000
A06470 Others 1,401,582,000 1,429,576,000
A09201 Hardware 19,492,000 20,394,000 3,300,000
A09202 Software 5,000 5,000 6,000
A09203 I.T. Equipment 2,408,000 2,408,000
A09501 Transport 1,000 7,800,000
A09899 Others 264,000 72,000
A13001 Transport 2,000,000 750,000 1,000,000
A13370 Others 50,000 50,000
A13703 I.T. Equipment 60,000 60,000 70,000
623
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Literacy
_______________________________________________________________________________
Litreacy
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

462-A
LO19000470 ILM-O-HUNAR PROJECT 20,000,000 6,585,000 2,295,000
A01273 Honoraria 140,000 40,000
A03970 Others 50,000
A06470 Others 20,000,000
463-U
LO21002221 SCHEME FOR BECS & NCHD 630,000,000
A03806 Transportation of Goods 1,000,000
A06470 Others 555,000,000
_______________________________________________________________________________
Total Sub Sector Litreacy 2,500,000,000 227,019,000 2,900,000,000
_______________________________________________________________________________
TOTAL SECTOR Literacy 2,500,000,000 227,019,000 2,900,000,000
_______________________________________________________________________________
624
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
044201 MINING OF MINERAL RESOR. O/T MINERAL
LE4312 MINING OF MINERAL RESOURCES OTHER THAN
6731-A
LO20000091 REHABILITATION OF MINES RESCUE & SAFETY 5,000,000 23,927,000 1,909,000
STATION KHUSHAB
A03807 P.O.L Charges 100,000 50,000
A09501 Transport 1,500,000
6732-A
LO20000092 REHABILITATION OF MINE SURVEY INSTITUTE 6,880,000 28,297,000 918,000
MAKERWAL DISTRICT MIANWALI
6733-A
LO20000093 STRENGTHENING AND DIGITIZATION OF WORKING OF 30,000,000 25,061,000 73,035,000
INSPECTORATE OF MINES PUNJAB LAHORE
A01151 Basic Pay of Other Staff 100,000 2,645,000
A0123P Ad-hoc Relief A 2019 10,000 641,000
625
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

A01270 Others 10,000 1,921,000
A03301 Gas 20,000
A03302 Water 10,000
A03807 P.O.L Charges 30,000 430,000
A03970 Others 80,000
A05270 To Others 50,000
A09201 Hardware 5,000,000 94,000
A09501 Transport 26,900,000
6735-U
LO21002784 STRENGTHENING OF PUNJAB SCHOOL OF MINES, 10,000,000
KATAS, CHOA SAIDEN SHAH, DISTRICT CHAKWAL
626
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

6736-U
LO21002785 DIGITIZED ROYALTY MONITORING OF MINERALS FOR 50,000,000
THE OFFICE OF DEPUTY DIRECTOR, CHAKWAL
A03807 P.O.L Charges 320,000
A05270 To Others 540,000
A09201 Hardware 25,000,000
A09203 I.T. Equipment 15,000,000
6737-U
LO21002786 CONSTRUCTION OF OFFICE BUILDING FOR INSPECTOR 5,000,000
AND JUNIOR INSPECTOR OF MINES CHAKWAL
A09501 Transport 4,800,000
6739-U
LO21002787 ESTABLISHMENT OF OFFICE & RESIDENCES FOR 8,000,000
JUNIOR INSPECTOR OF MINES, KHUSHAB
A09501 Transport 6,370,000
627
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

6740-U
LO21002788 REHABILITATION OF MINES RESCUE & SAFETY 8,000,000
SUB-STATION, MAKERWAL
6742-U
LO21002789 WOMEN IN MINING: 1. CAPACITY BUILDING THROUGH 10,000,000
LOCAL TRAINING 2. AWARENESS CAMPAIGNS IN
LAHORE AND FAR FLUNG MINING AREAS 3.
INTEGRATION OF ACADEMIA AND MINING SECTOR
A03807 P.O.L Charges 800,000
A03959 Stipend Incentives Awards And Allied Exp 1,000,000
A03970 Others 200,000
A03977 Stipend to Girls Students 2,500,000
A05270 To Others 200,000
A09203 I.T. Equipment 1,750,000
6743-U
LO21002790 STRENGTHENING OF DIRECTORATE GENERAL MINES & 79,827,000
MINERALS, PUNJAB AND IT INTEGRATION OF
ADMINISTRATIVE DEPARTMENT
628
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

A01270 Others 77,000
A09201 Hardware 6,000,000
A09203 I.T. Equipment 8,860,000
A09501 Transport 30,500,000
6744-U
LO21002791 POTENTIAL EVALUATION OF COAL, IRON ORE, 25,000,000
LIMESTONE AND OTHER INDUSTRIAL MINERALS IN
KOH-E-SULEMAN RANGE, DISTRICT D.G. KHAN
A03807 P.O.L Charges 800,000
A03970 Others 1,000,000
_______________________________________________________________________________
Total Sub Sector Mines and Minerals 41,880,000 77,285,000 271,689,000
_______________________________________________________________________________
629
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
Chief Inspector of Mines
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
LO17000047 Strengthening of Mine Sample Testing 1,988,000 1,970,000

Laboratory, Khushab.
A0123P Ad-hoc Relief A 2019 34,000 34,000
A01270 Others 210,000 204,000
A03670 Others 700,000
LO17000052 Establishment of Rescue Squad at Pull 111 42,674,000 15,839,000

District Sargodha
A0123P Ad-hoc Relief A 2019 25,000 95,000
A01270 Others 100,000 270,000
A05270 To Others 120,000
A09501 Transport 1,500,000
630
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
Chief Inspector of Mines
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

LO19000062 UPGRADATION OF PUNJAB SCHOOL OF MINES, KATAS 13,319,000 9,100,000

TEHSIL CHOA SAIDEN SHAH, DISTRICT CHAKWAL
A0123P Ad-hoc Relief A 2019 35,000 21,000
A01270 Others 102,000 62,000
A03807 P.O.L Charges 100,000 100,000
A09501 Transport 1,855,000
A12404 Structures 3,479,000 5,709,000
6734-A
LO18002020 Provision of Equipment for Inspection Regime 50,863,000 2,597,000 11,603,000
A09501 Transport 10,100,000 11,603,000
_______________________________________________________________________________
Total Sub Sector Chief Inspector of Mines 108,844,000 29,506,000 11,603,000
_______________________________________________________________________________
631
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
PMDC
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
6745-A
LO17000058 Punjab Minerals Company 1,300,000,000 544,500,000 888,000,000
A05270 To Others 1,300,000,000 544,500,000 888,000,000
_______________________________________________________________________________
Total Sub Sector PMDC 1,300,000,000 544,500,000 888,000,000
_______________________________________________________________________________
632
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
Directorate General Mines and Minerals
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING
LO17000053 Construction Of Office Building And 6,045,000 3,820,000

Residences For Deputy Director Mines &
Minerals Khushab
A03970 Others 140,000 140,000
A09201 Hardware 620,000 620,000
LO17000054 Construction of Office and Residences for the 2,742,000

Deputy Director Mines & Minerals Mianwali
A05270 To Others 200,000
6730-A
LO19000063 POTENTIAL EVALUATION OF PLACER GOLD IN RIVER 40,000,000 530,000 47,670,000
INDUS AT DISTRICT ATTOCK
A03807 P.O.L Charges 1,000,000 1,000,000
A03901 Stationery 100,000 100,000
A03970 Others 400,000 300,000
633
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Mines and Minerals
_______________________________________________________________________________
Directorate General Mines and Minerals
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0442 MINING

_______________________________________________________________________________
Total Sub Sector Directorate General Mines 46,045,000 7,092,000 47,670,000
and Minerals
_______________________________________________________________________________
TOTAL SECTOR Mines and Minerals 1,496,769,000 658,383,000 1,218,962,000
_______________________________________________________________________________
634
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Public Prosecuation
_______________________________________________________________________________
Public Prosecuation
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

0361 ADMINISTRATION
036101 SECRETARIAT
LO17007686 Construction of the Building for the office 500,000

of the Public Prosecutor Model Town Lahore
LO17007687 Construction of the Building for the office 550,000

of the Public Prosecutor at District Court
City Courts Lahore
LO19000070 ADDITION/ ALTERATION OF DISTRICT PUBLIC 1,122,000 1,122,000

PROSECUTOR OFFICE MULTAN
A05270 To Others 1,122,000 1,122,000
6025-A
LO17007689 Establishment of office of the District 6,400,000
Public Prosecutor Narowal
_______________________________________________________________________________
Total Sub Sector Public Prosecuation 1,122,000 2,172,000 6,400,000
_______________________________________________________________________________
TOTAL SECTOR Public Prosecuation 1,122,000 2,172,000 6,400,000
_______________________________________________________________________________
635
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Planning & Development
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO01001365 Capacity Building of P&D Department for 74,567,000 64,230,000

Improved Policy Planning and Monitoring of
Development Process in Punjab
A0120N Spl. allowances @ 20% of basic pay for S 300,000 220,000
A0122S Utility Allowance 300,000
A0123F Civil Secretariat Allowance @50% 400,000 113,000
A0123P Ad-hoc Relief A 2019 400,000 179,000
A01270 Others 446,000
A03770 Other 1,000 1,000
A03807 P.O.L Charges 2,000,000 4,200,000
A03901 Stationery 500,000 2,800,000
A03955 Computer Stationary 500,000 2,641,000
A03970 Others 500,000 5,000,000
A05270 To Others 500,000
A06301 Entertainments & Gifts 4,301,000
636
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A09202 Software 300,000
A13001 Transport 5,001,000
LO13000114 Sustainable Land Management Programmme - UNDP 28,000,000 33,500,000

Assisted
A05270 To Others 28,000,000 33,500,000
LO15002187 Flood Emergancy Reconstruction and Resilience 4,500,000 4,388,000

(P&D Component)
A05270 To Others 4,500,000 4,388,000
LO16001434 Establishment of Investment Climate Reforms 50,000,000 12,000,000

unit inP&D Departmrnt
A05270 To Others 50,000,000 12,000,000
LO16007587 District Development Package 2016-17 3,468,000

A05270 To Others 3,468,000
LO17900113 Sustainable Land Management Programme to 19,000,000

Combat Desertification in Pakistan
A05270 To Others 19,000,000
637
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO19010061 Monitoring of Community Development Program 50,000,000

(CDP) Throught CDP Dashboard and
FieldFormation
A05270 To Others 50,000,000
LO19010079 Construction of Metalled road from Bahawalpur 16,793,000

Garh to Basti Zahrani (Railway Line) length=
3.30 KM D. G. Khan
A05270 To Others 16,793,000
LO19010080 Construction of Metalled road from Agency 8,547,000

Toad to Pir Adil Length= 2.00 KM D. G. Khan
A05270 To Others 8,547,000
LO19010518 PUNJAB HUMAN CAPITAL INVESTMENT PROJECT(HCIP) 1,682,817,000

A05270 To Others 1,682,817,000
LO19800001 Sustainable Development Goals Achievemen 19,726,973,000

A05270 To Others 19,726,973,000
LO20000159 WOMEN#S INCOME GROWTH AND SELF-RELIANCE 50,000,000

PROGRAMME (WINGS)
A05270 To Others 50,000,000
LO20000160 WOMEN#S INCOME GROWTH AND SELF-RELIANCE 1,100,000,000 55,704,000

PROGRAMME (WINGS)
638
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A05270 To Others 1,100,000,000 55,704,000
LO20000163 ECONOMIC IMPACT AND ANALYSIS BY PERI 50,000,000

A05270 To Others 50,000,000
LO20000164 MULTIPLE INDICATOR CLUSTER SURVEY (MICS) 75,000,000

PUNJAB 2021-22
A05270 To Others 75,000,000
LO20000165 RAPID ASSESSMENT THROUGH BUREAU OF STATISTICS 50,000,000

A05270 To Others 50,000,000
LO20000166 VGF AND LAND ACQUISITION FOR DEVELOPMENT 15,000,000,000

PROJECTS
A05270 To Others 15,000,000,000
LO20000167 PUNJAB ECONOMIC STIMULUS PROGRAMME (COMMUNITY 15,000,000,000

DEVELOPMENT PROGRAMME)
A05270 To Others 15,000,000,000
LO20010030 Construction of PCC Streets and Drain in 182,000

Union Councils Qasba Tehsil Sarai Alamgir
DistrictGujrat
A05270 To Others 182,000
639
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO20010180 Construction of Sewerage & Disposal Scheme 737,000

Chak No. 14/8-R Gul Abad Chak No. 15/8R& Chak
No. 8-B/8-R Chak No. 3/9-R & Chak No. 18/AH
District Khanewal
A05270 To Others 737,000
LO20900004 Grant Against Liabilities of Development 2,291,000

Program / Projects etc
A05270 To Others 2,291,000
7033-A
LO09100025 Public Private Partnership Cell 98,053,000 81,283,000 100,000,000
A01105 Qualification Pay 20,000 2,500,000
A0120X Ad - hoc Allowance - 2010 500,000 50,000 150,000
A01227 Project Allowance 2,400,000 2,500,000
A0122S Utility Allowance 50,000 50,000 300,000
A01239 Special Allowance 150,000 100,000 500,000
A0123P Ad-hoc Relief A 2019 100,000 100,000 100,000
A01273 Honoraria 1,400,000 1,500,000
640
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03301 Gas 500,000 200,000 100,000
A03303 Electricity 2,000,000 2,200,000 2,500,000
A03407 Rates and Taxes 500,000 50,000 200,000
A03807 P.O.L Charges 2,000,000 1,400,000 1,500,000
A03901 Stationery 1,000,000 500,000 1,000,000
A03970 Others 500,000 500,000 500,000
A09203 I.T. Equipment 50,000 50,000 500,000
A09370 Others 100,000 300,000
A12703 Consultant Services &Training 500,000 10,000,000 5,000,000
A13001 Transport 1,000,000 1,000,000 1,000,000
7034-A
LO15002189 Restructuring/Revampimg and strengthening of 50,000,000 46,710,000 35,000,000
PERI
A01273 Honoraria 300,000 500,000
641
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03301 Gas 300,000 300,000 500,000
A03302 Water 50,000 50,000 500,000
A03303 Electricity 1,200,000 500,000 1,500,000
A03807 P.O.L Charges 1,500,000 1,500,000 200,000
A03901 Stationery 300,000 300,000 200,000
A03902 Printing and Publication 1,500,000 1,250,000 200,000
A03970 Others 500,000 1,000,000 1,500,000
A05270 To Others 153,000 153,000 2,000,000
A06502 Fellowship Program 3,000,000 40,000 4,000,000
A09203 I.T. Equipment 200,000 1,200,000 200,000
7035-A
LO17007507 Restructuring of Directorate General of 81,945,000 44,857,000 113,801,000
Monitoring & Evaluation
A01103 Special Pay 500,000 1,000 10,000
A01203 Conveyance Allowance 3,200,000 250,000 3,200,000
A0122M Adhoc Relief Allowance-2016 700,000 130,000 1,700,000
A0123P Ad-hoc Relief A 2019 2,000,000
A01250 Incentive Allowance 4,000,000 1,000
A01270 Others 5,900,000 462,000 5,900,000
642
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03202 Telephone and Trunk Call 500,000 377,000 1,000,000
A03301 Gas 1,000
A03302 Water 1,000
A03407 Rates and Taxes 100,000 150,000
A03603 Registration 500,000 400,000
A03770 Other 25,000,000
A03807 P.O.L Charges 3,000,000 2,000,000
A03901 Stationery 600,000 400,000
A03917 Law Charges 50,000 20,000
A03970 Others 600,000 500,000
A05270 To Others 100,000
A06301 Entertainments & Gifts 1,000,000 500,000
A09201 Hardware 1,000,000 5,254,000 750,000
A09202 Software 1,000 2,425,000 1,000
A09203 I.T. Equipment 500,000 4,900,000
A09501 Transport 27,600,000
A09601 Plant and Machinery 1,000 2,914,000 1,000
A09701 Purchase of Furniture and Fixture 1,000 5,236,000 1,000
A13001 Transport 300,000 500,000
A13370 Others 200,000 200,000
A13701 Hardware 100,000 100,000
643
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A13702 Software 10,000 1,000
A13703 I.T. Equipment 80,000 400,000
7036-A
LO18000153 ESTABLISHMENT OF PROGRAM IMPLEMENTATION UNIT 65,000,000 95,000,000 110,000,000
(PIU)
A05270 To Others 65,000,000 95,000,000 110,000,000
7037-A
LO15007664 Punjab Sustainable Development Goals (P-SDGs) 30,000,000 30,000,000 92,500,000
Project.
A05270 To Others 30,000,000 30,000,000 92,500,000
7037-A
LO17900112 Punjab Sustainable Development Goals Project 30,000,000 39,570,000
(GoPb Share:Rs.200M, UNDP Share:Rs.200M)
A05270 To Others 30,000,000 39,570,000
7038-A
LO17007506 Punjab Tourism For Economic Growth Project 50,000,000 30,000,000 50,000,000
World Bank Assisted
A05270 To Others 50,000,000 30,000,000 50,000,000
7038-A
LO17900064 Punjab Tourism for Economic Growth Project 1,980,000,000 2,256,439,000 2,430,000,000
World Bank Assisted
A05270 To Others 1,980,000,000 2,256,439,000 2,430,000,000
7039-A
LO19000998 ENHANCING PUBLIC PRIVATE PARTNERSHIP IN 100,000,000 100,000,000
PUNJAB PROJECT
A05270 To Others 100,000,000 100,000,000
644
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
7039-A
LO19F00998 ENHANCING PUBLIC PRIVATE PARTNERSHIP IN 7,870,500,000 4,909,218,000 3,884,456,000
PUNJAB PROJECT
A05270 To Others 7,870,500,000 4,909,218,000 3,884,456,000
7040-A
LO20010003 Monitoring of Community Development Program 35,876,000 44,470,000
(CDP) and Sustainable DevelopmentAchievement
(SAP) Program and Special Development Package
A05270 To Others 35,876,000 44,470,000
7041-A
LO20000161 PUNJAB HUMAN CAPITAL INVESTMENT PROJECT 5,364,336,000 5,644,170,000
(HCIP)
A05270 To Others 5,364,336,000 5,644,170,000
7042-A
LO20000158 PROJECT PREPARATION FUNDING FACILITY (PPFF) 200,000,000 300,000,000
A05270 To Others 200,000,000 300,000,000
7043-A
LO16001437 Establishment of Multi Sectoral Nutrition 79,200,000 54,200,000 88,300,000
Cell in P&D
A01238 Charge Allowance 800,000 800,000
A01277 Contingent Paid Staff 675,000 1,000,000
A03202 Telephone and Trunk Call 100,000 125,000 1,200,000
A03301 Gas 200,000
A03302 Water 200,000
A03303 Electricity 50,000 2,400,000
645
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03407 Rates and Taxes 50,000 150,000
A03701 Computer 200,000
A03770 Other 500,000
A03807 P.O.L Charges 300,000 300,000 600,000
A03901 Stationery 150,000 650,000 1,300,000
A03970 Others 500,000 1,200,000 1,000,000
A05270 To Others 200,000
A09201 Hardware 200,000
A09203 I.T. Equipment 1,000,000 1,500,000
A09501 Transport 2,000,000
A13001 Transport 300,000 300,000
A13199 Others 2,000,000
7062-A
LO01001359 Strengthening of the Programme Management 60,000,000 49,000,000 40,000,000
Unit (PMU) for the Punjab Resource Management
Programe
A05270 To Others 60,000,000 49,000,000 40,000,000
7063-U
LO21002935 AUGMENTING THE RESEARCH CAPACITY OF PERI 75,000,000
646
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A05270 To Others 75,000,000
7065-U
LO21002937 STRENGTHENING OF PROGRAM COORDINATION UNIT 100,000,000
(PCU) OF PUNJAB GREEN DEVELOPMENT PROGRAM
(PGDP) IN PLANNING & DEVELOPMENT BOARD
A05270 To Others 100,000,000
7066-U
LO21002938 DECISION SUPPORT SYSTEM FOR CLIMATE RISK 70,000,000
SCREENING AND DISASTER IMPACT ASSESSMENT
A05270 To Others 70,000,000
7067-U
LO21002940 ENHANCING TECHNICAL CAPABILITY OF P&D BOARD 70,000,000
STRENGTHENING COHERENCE COORDINATION AND
MONITORING FOR SUSTAINABLE DEVELOPMENT AFTER
COVID-19 AND CAPACITY DEVELOPMENT FOR
A05270 To Others 70,000,000
7068-A
LO19010298 THIRD PARTY VALIDATION OF RURAL ACCESSIBILITY 25,500,000 127,164,000
PROGRAMME (RAP) - NAYA PAKISTAN MANZILEN ASAN
A03770 Other 106,000,000
A03807 P.O.L Charges 500,000 1,200,000
A09201 Hardware 1,880,000
A09501 Transport 17,500,000
7069-A
LO20000162 COMPLETION OF SCHEMES/CLEARANCE OF 400,000,000 500,000,000
LIABILITIES OF UNFUNDED SCHEMES FOR PLANNING
& DEVELOPMENT
647
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A05270 To Others 400,000,000 500,000,000
7070-U
LO21002932 PUNJAB PROVINCIAL DATA GOVERNANCE AND 34,840,000
MANAGEMENT INFRASTRUCTURE
A01150 Others 34,840,000
7072-U
LO21002934 ESTABLISHMENT OF PUBLIC FINANCIAL MANAGEMENT 685,744,000
UNIT (PFMU) FINANCE DEPARTMENT & PROGRAM
SUPPORT UNIT (PSU) PLANNING & DEVELOPMENT
BOARD UNDER PUNJAB RESOURCE IMPROVEMENT
A05270 To Others 685,744,000
7073-U
LO21002933 KOH-E-SULEMAN IMPROVEMENT PROJECT (KSIP) 1,000,000,000
A05270 To Others 1,000,000,000
7074-U
LO21002939 PUNJAB POVERTY GRADUATION INITIATIVE (PPGI) 500,000,000
A05270 To Others 500,000,000
7075-U
LO21002931 RURAL EMPLOYMENT AND AGRICULTURE PROMOTION 50,000,000
(REAP) PROJECT-PUNJAB
A05270 To Others 50,000,000
7075-U
LO21003007 RURAL EMPLOYMENT AND AGRICULTURE PROMOTION 400,000,000
(REAP) PROJECT-PUNJAB (Foreign Component)
A05270 To Others 400,000,000
648
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
7077-U
LO21002929 MULTIPLE INDICATOR CLUSTER SURVEY (MICS) 100,000,000
PUNJAB 2022-23
A05270 To Others 100,000,000
7078-U
LO21002930 RESTRUCTURING/REVAMPING AND STRENGTHENING OF 47,354,000
BUREAU OF STATISTICS (BOS) PUNJAB
A0123P Ad-hoc Relief A 2019 1,209,000
A01270 Others 4,270,000
A03301 Gas 15,000
A03302 Water 15,000
649
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A03807 P.O.L Charges 100,000
A03970 Others 54,000
A09501 Transport 5,350,000
7110-A
LO16001442 Urban Unit (Punjab Jobs & Competitiveness 200,000,000 200,000,000 94,800,000
Programme for Results, Punjab Spatial
Strategy).
A05270 To Others 200,000,000 200,000,000 94,800,000
7111-A
LO17007514 Skill Developoment Program DFID assisted 4,933,760,000 3,297,000,000 50,000,000
A05270 To Others 2,500,000,000 3,297,000,000 50,000,000
Z1-A05 To Others 2,433,760,000
70 X-Ray Films 2,433,760,000
7112-A
LO17007513 Punjab Social Protection Authority (PSPA). 2,302,000,000 1,257,212,000 4,500,000,000
A05270 To Others 2,302,000,000 1,257,212,000 4,500,000,000
7113-A
LO21002936 PUNJAB PLANNING AND POLICY SUPPORT PROGRAMME 200,000,000
(P3SP)
650
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
A05270 To Others 200,000,000
_______________________________________________________________________________
Total Sub Sector Planning & Development 55,471,361,000 33,998,425,000 21,677,169,000
_______________________________________________________________________________
651
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Punjab Information Technology Board
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO16007028 Establishment of New Building of District 94,000

Public Procecutor Office Faisalabad
LO16007468 Establishment of New Building for the Office 528,000

of District Public Prosecutor Gujranwala
_______________________________________________________________________________
Total Sub Sector Punjab Information 622,000
Technology Board
_______________________________________________________________________________
652
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Special Programme /Initiatives
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO19001161 PRIORITY PROGRAM 5,000,000,000

A05270 To Others 5,000,000,000
LO19001162 SOUTH PUNJAB EQUALIZATION PROGRAM 1,250,000,000

A05270 To Others 1,250,000,000
LO19001166 PUBLIC PRIVATE PARTNERSHIP PROGRAM 12,500,000,000

A05270 To Others 12,500,000,000
_______________________________________________________________________________
Total Sub Sector Special Programme 18,750,000,000
/Initiatives
_______________________________________________________________________________
TOTAL SECTOR Planning & Development 74,221,361,000 33,999,047,000 21,677,169,000
_______________________________________________________________________________
653
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Police
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

032 POLICE
0321 POLICE
LO16007056 Security of Chinese Personnel Working on 222,602,000

Lahore Orange Line Metro Train Project
A03807 P.O.L Charges 50,220,000
A03954 Ordinance Store 29,582,000
A03970 Others 3,950,000
040 Beds & Boxes 3,950,000
A09899 Others 87,680,000
A13001 Transport 3,000,000
5892-A
LO16000030 Purchase of Land from LDA Workshop for 5,813,000 5,813,000 6,971,000
Enhancing Scurity of Qurban Line LHR.
A09101 Land and buildings 5,813,000 5,813,000 6,971,000
5897-A
LO16000029 Capacity Strengthening for project 15,000,000 15,010,000 15,000,000
Development/ Manangment of Police Department.
A03970 Others 151,000
654
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Police
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

032 POLICE
0321 POLICE

_______________________________________________________________________________
Total Sub Sector Government Buildings - 20,813,000 243,425,000 21,971,000
Offices
_______________________________________________________________________________
TOTAL SECTOR Police 20,813,000 243,425,000 21,971,000
_______________________________________________________________________________
655
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Provincial Assembly
_______________________________________________________________________________
Provincial Assembly
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LE4414 Provincial Assembely
LO20010044 Repair & Rehabilitation of Punjab Assembly 33,739,000

MPA Hostel Speaker Deputy Speaker House
andPipal House Lahore (Phase-II)
_______________________________________________________________________________
Total Sub Sector Provincial Assembly 33,739,000
_______________________________________________________________________________
TOTAL SECTOR Provincial Assembly 33,739,000
_______________________________________________________________________________
656
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Primary & Secondary Health Care
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
073 HOSPITAL SERVICES
0731 GENERAL HOSPITAL SERVICES
LE4206 GENERAL HOSPITAL SERVICES
LO16005052 Revamping of DHQ Hospital, Bahawalnagar. 5,415,000

A05270 To Others 5,415,000
LO16008251 Provision of Generators and Transformers in 3,000,000

25 DHQ Hospitals of Punjab
A05270 To Others 3,000,000
LO16008255 Provision of Generators and Transformers in 12,000,000

15 THQ Hospitals of Punjab
A05270 To Others 12,000,000
LO17011841 Provisiona nd Installation of Pre-Fabricated 20,000,000

Cafeteria in 15 DHQ and 10 THQ Hospitals
inPunjab.
A05270 To Others 20,000,000
_______________________________________________________________________________
Total Sub Sector Primary & Secondary 40,415,000
Health Care
_______________________________________________________________________________
657
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Preventive Health Care Programme
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

014 TRANSFERS
014108 DISTRICT HEALTH AUTHORITIES
LE5580
LO16905580 District Health Authorties (A/c VI) 1,099,569,000

A05235 DHA's share from Provincial Retained Amo 1,099,569,000
658
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO09100190 TB Control Programme 257,000,000 235,864,000

A01102 Personal pay 624,000 317,000
A01150 Others 1,000
A01210 Risk Allowance 324,000 116,000
A0121B Health Professional Allowance 1,040,000 1,040,000
A0122P Special Healthcare Allowance 370,000 292,000
A0123P Ad-hoc Relief A 2019 665,000 643,000
A01252 Non Practicing Allowance 168,000 168,000
A01270 Others 1,157,000 842,000
A01273 Honoraria 500,000 302,000
A03301 Gas 10,000
A03302 Water 10,000
659
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A03370 Others 10,000
A03807 P.O.L Charges 2,000,000 1,182,000
A03901 Stationery 1,000 1,001,000
A03927 Purchase of drug and medicines 222,000,000 173,442,000
A03970 Others 1,000 72,000
A04101 Pension-Civil 1,000
A04116 Pension contribution (LCS/ Non LCS) 1,000
A13001 Transport 1,000 1,001,000
A13102 Medical and Laboratory Equipments 1,000 1,000
660
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO14002985 Provincial Environmntal Health, Medical Waste 421,000

and Infection ControlProgram.
A09201 Hardware 162,000
LO14002986 District Level EPHS Implementation-CDC 158,000

LO16002059 Infection Control Program (2 Years) 943,000,000 456,175,000

A03301 Gas 110,000,000 9,783,000
A03303 Electricity 1,000,000 489,000
A03807 P.O.L Charges 100,000,000
A03906 Uniforms and Protective Clothing 10,000,000
A03938 Insurance of Aircrafts and Pilots 1,000
A13001 Transport 8,000,000 902,000
661
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO16002062 Integrated Reproductive Maternal New Born & 117,242,000

Child Health (IRMNCH) & Nutrition Program (3
Years) (Phase-II)
A03970 Others 117,242,000
LO16005044 Establishment of Project Management Unit 149,136,000

(Revamping work of THQ/DHQHospitals in
Punjab).
A05270 To Others 149,136,000
LO16005051 Revamping of DHQ Hospital, Jhang. 7,550,000

A05270 To Others 7,550,000
LO16005053 Revamping of DHQ Hospital, Kasur. 8,980,000

A05270 To Others 8,980,000
LO16005054 Revamping of DHQ Hospital, Chakwal. 6,100,000

A05270 To Others 6,100,000
LO16005055 Revamping of DHQ Hospital, Chiniot. 6,134,000

A05270 To Others 6,134,000
LO16005056 Revamping of DHQ Hospital, Mianwali. 8,566,000

A05270 To Others 8,566,000
662
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO16005057 Revamping of THQ Hospital, Gojra, District 3,260,000

T.T.Singh.
A05270 To Others 3,260,000
LO16005058 Revamping of THQ Hospital, Taunsa, District 5,667,000

D.G.Khan.
A05270 To Others 5,667,000
LO16005059 Revamping of THQ Hospital, Esa Khel, District 4,375,000

Mianwali.
A05270 To Others 4,375,000
LO16006796 Revamping of DHQ Hospital, Narowal 12,227,000

A05270 To Others 12,227,000
LO16006797 Revamping of DHQ Hospital, Bhakkar 8,457,000

A05270 To Others 8,457,000
LO16006798 Revamping of DHQ Hospital, T.T.Singh 8,488,000

A05270 To Others 8,488,000
LO16006799 Revamping of DHQ Hospital, Khanewal 9,497,000

A05270 To Others 9,497,000
LO16006800 Revamping of DHQ Hospital, Attock 6,910,000

663
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A05270 To Others 6,910,000
LO16006801 Revamping of DHQ Hospital, Vehari 6,514,000

A05270 To Others 6,514,000
LO16006802 Revamping of DHQ Hospital, Muzaffargarh 11,846,000

A05270 To Others 11,846,000
LO16006803 Revamping of DHQ Hospital, Layyah 7,810,000

A05270 To Others 7,810,000
LO16006804 Revamping of DHQ Hospital, Rajanpur 10,038,000

A05270 To Others 10,038,000
LO16006805 Revamping of DHQ Hospital, M.B.Din 7,401,000

A05270 To Others 7,401,000
LO16006806 Revamping of THQ Hospital, Kot Addu, District 4,784,000

Muzaffargarh
A05270 To Others 4,784,000
LO16006807 Revamping of THQ Hospital, Chichawatni, 6,299,000

District Sahiwal
A05270 To Others 6,299,000
664
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO16006808 Revamping of THQ Hospital, Hazro, District 5,617,000

Attock
A05270 To Others 5,617,000
LO16006809 Revamping of THQ Hospital, Burewala, District 5,897,000

Vehari
A05270 To Others 5,897,000
LO16006810 Revamping of THQ Hospital, Noorpur, District 6,379,000

Khushab
A05270 To Others 6,379,000
LO16006811 Revamping of THQ Hospital, Mian Channu, 5,172,000

District Khanewal
A05270 To Others 5,172,000
LO16006812 Revamping of THQ Hospital, Chishtian, 4,335,000

District Bahawalnagar
A05270 To Others 4,335,000
LO16007057 Revamping of DHQ Hospital, Hafizabad 5,301,000

A05270 To Others 5,301,000
LO16007058 Revamping of DHQ Hospital, Jhelum 7,296,000

A05270 To Others 7,296,000
665
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO16007059 Revamping of DHQ Hospital, Khushab 8,999,000

A05270 To Others 8,999,000
LO16007060 Revamping of DHQ Hospital, Lodhran 6,122,000

A05270 To Others 6,122,000
LO16007061 Revamping of DHQ Hospital, Nankana 13,990,000

A05270 To Others 13,990,000
LO16007062 Revamping of DHQ Hospital, Okara 8,452,000

A05270 To Others 8,452,000
LO16007063 Revamping of DHQ Hospital, Okara (South 8,310,000

City).
A05270 To Others 8,310,000
LO16007064 Revamping of DHQ Hospital, Pakpattan. 9,267,000

A05270 To Others 9,267,000
LO16007065 Revamping of DHQ Hospital, Sheikhupura. 5,678,000

A05270 To Others 5,678,000
LO16007068 Revamping of THQ Hospital, Daska, District 5,951,000

Sialkot.
A05270 To Others 5,951,000
666
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO16007069 Revamping of THQ Hospital, Arifwala, District 5,370,000

Pakpattan.
A05270 To Others 5,370,000
LO16007136 Implementation of Queue Management System / 24,121,000

Basic Data Entry and Record Keeping forHealth
Services Delivery Units at District Level.
A05270 To Others 24,121,000
LO16007137 Revamping of THQ Hospital Ahmedpur East, 4,133,000

District Bahawalpur.
A05270 To Others 4,133,000
LO16007138 Revamping of THQ Hospital Kamoke, District 5,550,000

Gujranwala.
A05270 To Others 5,550,000
LO16007139 Revamping of THQ Hospital Shujabad, District 8,995,000

Multan.
A05270 To Others 8,995,000
LO16007141 Implementation of Queue Management System / 37,328,000

Basic Data Entry and Record Keeping forHealth
Services Delivery Units at Tehsil Level.
A05270 To Others 37,328,000
667
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO16007701 Training on MSDS Compliance for Staff of 25 916,000

DHQ Hospitals of Punjab
A05270 To Others 916,000
LO16007703 Training on MSDS Compliance for Staff of 15 675,000

THQ Hospitals of Punjab
A05270 To Others 675,000
LO17007631 Communicable Disease Control Program 20,000,000 19,977,000

A03970 Others 1,000
A09413 Drapery Fabrics Clothing And Allied Mate 1,000
A09501 Transport 6,000,000
668
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

714-A
LO16002066 Prevention and Control of Hepatitis in Punjab 934,000,000 1,323,000,000 800,000,000
(3 Years) (Phase-II)
A01201 Senior Post Allowance 1,000 1,000 1,000
A01205 Dearness Allowance 1,000 1,000 1,000
A01208 Dress Allowance 1,000 1,000 1,000
A01209 Special Additional Allowance 1,000 1,000 1,000
A0120P Adhoc Relief 2009 1,000 1,000 1,000
A01210 Risk Allowance 1,000 1,000 1,000
A0121A Adhoc Relief Allowance 2011 1,000 1,000 1,000
A0121B Health Professional Allowance 1,000 891,000 1,000
A0121M Adhoc Relief Allowance - 2012 1,000 1,000 1,000
A0121T Adhoc Relief Allowance 2013 1,000 1,000 1,000
A0121Z Adhoc Relief Allowance - 2014 1,000 1,000 1,000
A01224 Entertainment Allowance 1,000 9,000 1,000
A01226 Computer Allowance 1,000 1,000 1,000
669
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A0122C Adhoc Relief Allowance - 2015 1,000 1,000 1,000
A0122P Special Healthcare Allowance 1,000 241,000 1,000
A01234 Training Allowance 1,000 1,000 1,000
A01236 Deputation Allowance 1,000 1,000 1,000
A01250 Incentive Allowance 1,000 1,000 1,000
A01252 Non Practicing Allowance 1,000 993,000 1,000
A01253 Science Teaching Allowance 1,000 1,000 1,000
A01262 Special Relief Allowance 1,000 1,000 1,000
A01266 Disturbance Allowance 1,000 1,000 1,000
A01273 Honoraria 2,000,000 600,000 150,000
A02201 Research and Surveys & Exploratory Opera 1,000 1,000 1,000
A03201 Postage and Telegraph 1,000,000 1,000,000 500,000
A03205 Courier and Pilot Service 1,000,000 650,000 2,000,000
A03301 Gas 1,000 1,000 1,000
A03302 Water 1,000 1,000 1,000
A03303 Electricity 1,000 1,000 1,000
A03305 POL for Generator 500,000 500,000 500,000
A03370 Others 1,000,000 200,000 850,000
A03407 Rates and Taxes 150,000 150,000 150,000
A03807 P.O.L Charges 2,500,000 2,500,000 2,500,000
A03901 Stationery 1,500,000 1,000,000 1,500,000
670
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A03904 Hire of Vehicles 1,000,000 1,000
A03927 Purchase of drug and medicines 476,500,000 638,214,540 353,000,000
A03955 Computer Stationary 1,000,000 1,000,000 1,500,000
A03970 Others 500,000 500,000 500,000
A06102 Others 1,000 1,000 1,000
A09201 Hardware 1,000 1,000 500,000
A09202 Software 1,000 1,000 500,000
A09203 I.T. Equipment 493,000 493,000 1,500,000
A09411 General Utility Chemicals 129,000 129,000 500,000
A09414 Insecticides 400,000 200,000 406,000
A09501 Transport 1,000 1,000 1,000
A13001 Transport 1,500,000 1,500,000 1,500,000
716-A
LO16002067 Prevention and Control of Non-communicable 205,675,000 192,685,000 210,000,000
Diseases like Diabetes Hypertention Cancer
etc.
671
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A0121Q Audit & Accounts Allowance 220,000
A0123P Ad-hoc Relief A 2019 500,000 34,000 170,000
A01273 Honoraria 1,000 4,550,000
A03407 Rates and Taxes 100,000 20,000 50,000
A03801 Training - domestic 1,000,000 11,001,000 12,000,000
A03806 Transportation of Goods 100,000 3,000,000
A03807 P.O.L Charges 1,694,000 1,047,000 2,500,000
A03901 Stationery 605,000 1,605,000 4,000,000
A03904 Hire of Vehicles 500,000 3,000,000
A03955 Computer Stationary 605,000 2,340,000 4,000,000
672
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A03970 Others 3,000,000 3,840,000 1,000,000
A06102 Others 280,000 280,000 1,000,000
A09201 Hardware 1,000 1,000,000
A09203 I.T. Equipment 1,000 7,371,100 8,550,000
A09601 Plant and Machinery 1,000 2,590,000
A09701 Purchase of Furniture and Fixture 1,000 3,640,000
A13001 Transport 484,000 821,000 500,000
A13701 Hardware 660,000 660,000 500,000
A13703 I.T. Equipment 242,000 500,000
717-A
LO20000057 INTEGRATED REPRODUCTIVE MATERNAL NEW BORN & 1,700,000,000 1,491,565,000 1,200,000,000
CHILD HEALTH (IRMNCH) & NUTRITION PROGRAM
(PHASE-III)
A05270 To Others 1,700,000,000 1,491,565,000 1,200,000,000
718-A
LO17007586 Chief Minister's Stunting Reduction Programme 478,000,000 432,772,000 500,000,000
for 11 Southern Districts of Punjab
A03801 Training - domestic 19,582,000 1,000
A03806 Transportation of Goods 5,500,000 5,000,000 1,000
A03807 P.O.L Charges 2,200,000 1,000
A03901 Stationery 1,100,000 1,000
A03927 Purchase of drug and medicines 99,124,000 158,320,402 1,000
A05270 To Others 499,990,000
673
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A09470 Others 303,967,000 268,252,598 1,000
A13001 Transport 1,100,000 1,000,000 1,000
793-A
LO19001158 PRIME MINISTER HEALTH INITIATIVE 1,000,000,000 887,522,000
A01106 Pay of contract staff 954,792,000 1,000
A01299 Others 1,000
A03927 Purchase of drug and medicines 45,000,000 1,000
A03970 Others 1,000 1,000
A05270 To Others 199,000 887,506,000
A06470 Others 1,000
A09203 I.T. Equipment 1,000 1,000
795-U
LO21003025 CHIEF MINISTER'S PROGRAM FOR CONSTRUCTION / 500,000,000
REHABILITATION / PROVISION OF MISSING HEALTH
FACILITIES IN LESS DEVELOPED AREA OF PUNJAB
A05270 To Others 500,000,000
798-U
LO21003026 UPGRADATION OF GENERAL HOSPITAL WAH TO DHQ 8,000,000
LEVEL DISTRICT RAWALPINDI
A05270 To Others 8,000,000
674
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
810-U
LO21003027 CONSTRUCTION OF DISPENSARY JASWAL DISTRICT 2,000,000
KHUSHAB
A05270 To Others 2,000,000
811-U
LO21003028 REHABILITATION/IMPROVEMENT OF MOTHER & CAHILD 5,000,000
HEALTH CARE CENTER MIAN BAZAR KHUSHAB CITY
DISTRICT KHUSHAB
A05270 To Others 5,000,000
815-U
LO21003029 ESTABLISHMENT OF BASIC HEALTH UNIT KHANPUR 5,000,000
JANOOBI TEHSIL & DISTRICT BHAKKAR
A05270 To Others 5,000,000
816-U
LO21003030 PROVISION OF DIGITAL XRAY MACHINE AND MISSING 28,500,000
EQUIPMENT FOR TRAUMA CENTER FOR RHC
JANDANWALA KALLURKOT DISTRICT BHAKKAR
A05270 To Others 28,500,000
817-U
LO21003031 ESTABLISHMENT OF RURAL DISPENSARY AT ZAMMY 500,000
WALA KALLUR KOT BHAKKAR
A05270 To Others 500,000
818-U
LO21003032 UP-GRADATION OF BHU GOHAR WALA AND MABIL 2,000,000
SHAREEF TO THE LEVEL OF RHC TEHSIL KALLURKOT
DISTRICT BHAKKAR
A05270 To Others 2,000,000
675
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
819-U
LO21003033 CONSTRUCTION OF BUILDING OF CIVIL DISPENSARY 1,000,000
AT NAHUA DISTRICT BHAKKAR
A05270 To Others 1,000,000
822-U
LO21003034 UP-GRADATION OF GRD DHINAGANA TO THE BHU 4,000,000
LEVEL TEHSIL MANKERA DISTRICT BHAKKAR
A05270 To Others 4,000,000
823-U
LO21003035 ESTABLISHMENT OF BHU AT PATTI BULANDA TEHSIL 4,000,000
MANKEARA DISTRICT BHAKKAR
A05270 To Others 4,000,000
824-U
LO21003036 ESTABLISHMENT OF BHU AT SHAIR GARH TEHSIL 4,000,000
MANKEARA DISTRICT BHAKKAR
A05270 To Others 4,000,000
825-U
LO21003037 ESTABLISHMENT OF BHU VIG SADAR DISTRICT 4,000,000
BHAKKAR
A05270 To Others 4,000,000
829-U
LO21003038 IMPROVEMENT OF DIFFERENT DISPENSARIES IN 3,000,000
SADAR / FAISALABAD CITY DISTRICT FAISALABAD
A05270 To Others 3,000,000
833-U
LO21003039 ESTABLISHMENT OF DISPENSARY AT 123/JB 500,000
SIDHUPURA DISTRICT FAISALABAD
676
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A05270 To Others 500,000
834-U
LO21003040 IMPROVEMENT / CONSTRUCTION OF DISPENSARIES IN 3,000,000
FAISALABAD CITY DISTRICT FAISALABAD
A05270 To Others 3,000,000
835-U
LO21003041 PROVISION OF MISSING FACILITIES IN RHC WARYAM 25,000,000
WALA DISTRICT JHANG
A09203 I.T. Equipment 1,000,000
836-U
LO21003042 ESTABLISHMENT OF BASIC HEALTH UNIT AT MARI 3,000,000
SHAH SAGHIRA TEHSIL 18-HAZARI DISTRICT JHANG
A05270 To Others 3,000,000
837-U
LO21003043 ESTABLISHMENT OF NEW DISPENSARIES IN UC KARI 3,200,000
WALA UC CHUND BHARWANA UC KOT KHAN UC CHELA
UC DORI WALA UC PABBER WALA UC SHAH JEEVNA &
KHEWA QANOGOI DISTRICT JHANG
A05270 To Others 3,200,000
838-U
LO21003044 REPAIR OF BHU BUILDING JABBOANA WITH BOUNDARY 2,000,000
WALL / GATE DISTRICT JHANG
677
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A05270 To Others 2,000,000
839-U
LO21003045 CONSTRUCTION OF BOUNDARY WALL AND MISSING 2,978,000
FACILITIES AT RHC MUKHIANA DISTRICT JHANG
A05270 To Others 2,978,000
840-U
LO21003046 ESTABLISHMENT OF 02 NOS. NEW HEALTH 1,000,000
DISPENSARIES IN UC 19 UC21 UC 22 UC 23 UC 24
UC 25 UC 26 UC 28 UC 29 UC 45 UC 46 UC 47 UC
48 UC 49 UC 50 UC 51 UC 52 UC 53 &
A05270 To Others 1,000,000
841-U
LO21003047 UP-GRADATION OF GOVT. RURAL DISPENSARY QAIM 3,000,000
BHARWANA TO BASIC HEALTH UNIT LEVEL TEHSIL
A05270 To Others 3,000,000
844-U
LO21003048 CONSTRUCTION OF DISPENSARY AT MOUZA SATINA 2,000,000
AND CHAK NO.250 DISTRICT JHANG
A05270 To Others 2,000,000
847-U
LO21003049 LAND ACQUISITION FOR EXTENSION OF THQ 20,000,000
HOSPITAL KAMALIA DISTRICT T.T.SINGH
A05270 To Others 20,000,000
856-U
LO21003050 ESTABLISHMENT OF 10 BEDDED DIALYSIS CENTER IN 25,000,000
THQ HOSPITAL KHARIAN DISTRICT GUJRAT
A05270 To Others 25,000,000
678
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
857-U
LO21003051 UPGRADATION OF RHC MIANA GONDAL TO MODEL RHC 5,000,000
M.B.DIN
A05270 To Others 5,000,000
858-U
LO21003052 UPGRADATION OF RHC BHEKO TO MODEL RHC M.B.DIN 5,000,000
A05270 To Others 5,000,000
862-U
LO21003053 CONSTRUCTION OF BOUNDARY WALL / REPAIR / 2,000,000
PROVISION OF MISSING FACILITIES AT RHC RUKAN
M.B.DIN
A05270 To Others 2,000,000
864-U
LO21003054 UP-GRADATION OF KHWAJA SAFDAR DISPENSARY UC 5,000,000
AHMED PURA TEHSIL AND DISTRICT SIALKOT
A05270 To Others 5,000,000
867-U
LO21003055 EXTENSION OF GOVERNMENT HOSPITAL SAMANABAD 20,000,000
DISTRICT LAHORE
A05270 To Others 20,000,000
877-U
LO21003056 ESTABLISHMENT OF DIALYSIS CENTER AT THQ 8,000,000
CHUNIAN DISTRICT KASUR
A05270 To Others 8,000,000
679
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
880-U
LO21003057 PROVISION OF DIALYSIS CENTRE AND OTHER 18,000,000
MISSING FACILITIES IN THQ HOSPITAL RENALA
KHURD
A05270 To Others 18,000,000
883-U
LO21003058 EXTENSION OF GYNAE AND CHILDREN WARD AT THQ 10,000,000
HOSPITAL ARIFWALA DISTRICT PAKPATTAN
A05270 To Others 10,000,000
891-U
LO21003059 REPAIR & RENOVATION OF HOSPITAL BUILDING & 5,000,000
RESIDENCES (MO/WMO & LHVS) AND IMPROVEMENT OF
LABOUR ROOMS BY PROVISION OF ULTRASOUND
MACHINES TO 24/7 BHUS IN DURANA LANGANA
A05270 To Others 5,000,000
896-U
LO21003060 REHABILITATION OF BASIC HEALTH UNIT CHAK NO. 1,000,000
115/15-L TEHSIL MIAN CHANNU DISTRICT KHANEWAL
A05270 To Others 1,000,000
897-U
LO21003061 CONSTRUCTION OF DISPENSARY AT CHAK NO. 2/8-AR 2,000,000
TEHSIL MIAN CHANNU DISTRICT KHANEWAL
A05270 To Others 2,000,000
902-U
LO21003062 REPAIR OF BUILDING AND BOUNDARY WALL OF BHU 3,000,000
AT MAUZA KORAI BALOCH TEHSIL KABIRWALA
DISTRICT KHANEWAL
A05270 To Others 3,000,000
680
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
903-U
LO21003063 REPAIR OF BUILDING AND BOUNDARY WALL OF BHU 3,000,000
AT CHAK NORANG SHAH TEHSIL KABIRWALA DISTRICT
KHANEWAL
A05270 To Others 3,000,000
907-U
LO21003064 UPGRADATION OF CARDIAC WARD AT THQ HOSPITAL 15,000,000
BUREWALA DISTRICT VEHARI
A05270 To Others 15,000,000
914-U
LO21003065 RE-CONSTRUCTION OF CIVIL DISPENSARY JALBANI 501,000
(DEFUNCT ZILA COUNCIL) TEHSIL KOT CHUTTA
DISTRICT DG KHAN
920-U
LO21003066 UPGRADATION OF BHU YAROO TO RHC DISTRICT DERA 1,000,000
GHAZI KHAN
A05270 To Others 1,000,000
681
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
922-U
LO21003067 REPAIR / RENOVATION OF VARIOUS HEALTH 3,000,000
FACILITIES IN UCS (MANGROTHA SOKAR BASTI
BUZDAR MAKWAL KALAN BOHAR BINDI DONA NARI)
TEHSIL TAUNSA DISTRICT DERA GHAZI KHAN
A05270 To Others 3,000,000
923-U
LO21003068 ESTABLISHMENT OF BASIC HEALTH UNIT NOTAK 3,000,000
MAHMEED UC NOTAK MAHMEED DISTRICT DERA GHAZI
KHAN
A05270 To Others 3,000,000
925-U
LO21003069 ESTABLISHMENT OF BASIC HEALTH UNIT BASTI 3,000,000
MUHAMMAD HUSSAIN BAHOO BUZDAR UC NAWAN JANOBI
DISTRICT DERA GHAZI KHAN
A05270 To Others 3,000,000
927-U
LO21003070 ESTABLISHMENT OF CIVIL DISPENSARY AT BASTI 1,500,000
RASOOL BAKHSH DISTRICT DERA GHAZI KHAN
A05270 To Others 1,500,000
928-U
LO21003071 ESTABLISHMENT OF CIVIL DISPENSARY AT BASTI 1,500,000
JAHI HAZOOR BAKHSH DISTRICT DERA GHAZI KHAN
A05270 To Others 1,500,000
933-U
LO21003072 CONSTRUCTION OF CIVIL DISPENSARY AT BASTI 2,000,000
KHOKHARABAD UC-WAH LASHARI TEHSIL JAMPUR
DISTRICT RAJANPUR
682
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A05270 To Others 2,000,000
937-U
LO21003073 ESTABLISHMENT OF DISPENSARY IN ADDA 1-R 500,000
MUZAFFARGARH
A05270 To Others 500,000
940-U
LO21003074 ESTABLISHMENT OF DISPENSARY IN UC NOHAN WALI 500,000
NEAR UC OFFICE IN MOUZA DOLATPPUR
MUZAFFARGARH
A05270 To Others 500,000
951-U
LO21003075 REVAMPING OF DIALYSIS UNIT IN RHC HEAD RAJKAN 8,000,000
TEHSIL YAZMAN DISTRICT BAHAWALPUR
A05270 To Others 8,000,000
952-U
LO21003076 GYNECOLOGY COMPLEX IN RHC HEAD RAJKAN TEHSIL 14,000,000
YAZMAN DISTRICT BAHAWALPUR
A05270 To Others 14,000,000
954-U
LO21003077 REPAIR / PROVISION OF MISSING FACILITIES AT 10,000,000
BHU SYED IMAM SHAH CHANDI PUR TEHSIL YAZMAN
KHAIRPUR TAMEWALI DISTRICT BAHAWALPUR
A05270 To Others 10,000,000
955-U
LO21003078 CONSTRUCTION OF EMERGENCY BLOCK IN THQ KPT 10,000,000
DISTRICT BAHAWALPUR
A05270 To Others 10,000,000
683
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
956-U
LO21003079 ESTABLISHMENT OF 16-BEDED CARDIAC CENTRE AT 20,000,000
THQ HOSPITAL CHISHTIAN DISTRICT BAHAWALNAGAR
A05270 To Others 20,000,000
959-U
LO21003080 ESTABLISHMENT OF BHU KOTLA NIAZI DISTRICT 2,000,000
RAHIM YAR KHAN
A05270 To Others 2,000,000
962-U
LO21003081 CONSTRUCTION OF DISPENSARY VINOKA TEHSIL 500,000
LALIAN DISTRICT CHINIOT
A05270 To Others 500,000
964-U
LO20000056 INTEGRATED PROGRAM FOR COMMUNICABLE DISEASE 200,000,000 200,000,000
CONTROL PUNJAB
A01150 Others 1,000 1,000
A01170 Others 100,000 1,000
A0120X Ad - hoc Allowance - 2010 1,000 1,000
A01270 Others 1,000 1,000
A01273 Honoraria 1,500,000 1,000
A01277 Contingent Paid Staff 1,000 1,000
A03301 Gas 1,000 1,000
A03302 Water 1,000 1,000
684
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A03303 Electricity 1,000 1,000
A03305 POL for Generator 1,000 1,000
A03404 Rent for other building 1,000 1,000
A03807 P.O.L Charges 500,000 1,000
A03901 Stationery 200,000 1,000
A03970 Others 10,000 1,000
A05270 To Others 199,957,000
A09201 Hardware 500,000 1,000
A09202 Software 300,000 1,000
A09203 I.T. Equipment 1,000,000 1,000
A09413 Drapery Fabrics Clothing And Allied Mate 1,000 1,000
A09501 Transport 40,000 1,000
A13001 Transport 1,000 1,000
A13701 Hardware 1,000 1,000
A13702 Software 1,000 1,000
A13703 I.T. Equipment 1,000 1,000
965-U
LO21003082 STRENGTHENING OF PROVINCIAL TB CONTROL 100,000,000
PROGRAM
685
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A01102 Personal pay 3,173,000
A01210 Risk Allowance 810,000
A0121B Health Professional Allowance 6,566,000
A0122P Special Healthcare Allowance 2,220,000
A0123P Ad-hoc Relief A 2019 2,266,000
A01252 Non Practicing Allowance 6,627,000
A01253 Science Teaching Allowance 1,000
A01270 Others 5,266,000
A01273 Honoraria 1,000,000
A03970 Others 100,000
A09203 I.T. Equipment 8,600,000
686
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

687
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
074 PUBLIC HEALTH SERVICES
074120 OTHERS(OTHER HEALTH FACILITIES & PREVENT
LE4216 OTHERS (OTHER HEALTH FACILITIES AND

PREVENTIVE MEASURES)
LO18900038 Pandemic Response Effectiveness in Pakistan 835,584,000

(Foreign Aided Project)
A06470 Others 835,584,000
715-A
LO16002000 Enhanced HIV / AIDS Control Programme Punjab 400,000,000 400,000,000 400,000,000
(3 Years) (Phase-II)
A01102 Personal pay 10,000 10,000 11,000
A01103 Special Pay 10,000 10,000 11,000
A01105 Qualification Pay 5,000 5,000 70,000
A01152 Personal pay 5,000 5,000 6,000
A01155 Qualification Pay 196,000 196,000 216,000
A01201 Senior Post Allowance 5,000 5,000 6,000
A01210 Risk Allowance 5,000 5,000 6,000
A0121B Health Professional Allowance 4,332,000 4,332,000 1,765,000
A0121Q Audit & Accounts Allowance 5,000 5,000 150,000
A01224 Entertainment Allowance 5,000 5,000 6,000
A01227 Project Allowance 10,080,000 10,080,000 11,083,000
A0122N Special Conveyance Allowance to Disabled 5,000 5,000 6,000
A0122P Special Healthcare Allowance 1,722,000 1,722,000 1,694,000
688
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A01238 Charge Allowance 100,000 100,000 110,000
A0123G Ad-hoc Relief Allowance-2018 2,338,000 2,338,000 2,572,000
A0123P Ad-hoc Relief A 2019 1,410,000 1,410,000 1,551,000
A01252 Non Practicing Allowance 2,815,000 2,815,000 3,097,000
A01270 Others 1,000,000
A01271 Overtime Allowance 2,500,000 2,500,000 500,000
A03201 Postage and Telegraph 1,000,000 1,000,000 200,000
A03301 Gas 5,000 5,000 6,000
A03302 Water 5,000 5,000 6,000
A03303 Electricity 1,200,000 1,200,000 900,000
A03305 POL for Generator 4,000,000 4,000,000 2,400,000
A03404 Rent for other building 1,000 1,000 1,000
A03407 Rates and Taxes 1,000 1,000 1,000
A03802 Training - international 1,000 1,000 1,000
A03807 P.O.L Charges 2,500,000 2,500,000 2,750,000
A03901 Stationery 1,500,000 1,500,000 1,000,000
689
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A03917 Law Charges 10,000 10,000 11,000
A03952 HIV AID - Operational Cost of Old Survei 10,000,000
A03970 Others 10,000,000 10,000,000 5,000,000
A04114 Superannuation Encashment Of L.P.R 1,000 1,000 1,000
A04115 Social Security benefit in lieu of Pensi 3,953,000 3,953,000 4,348,000
A05216 Fin. Assis. to the families of G. Serv. 1,000 1,000 1,000
A09201 Hardware 1,000 1,000 1,000
A09203 I.T. Equipment 1,000 1,000 1,000
A13001 Transport 1,010,000 1,010,000 1,111,000
A13201 Furniture and Fixture 1,000 1,000 1,000,000
_______________________________________________________________________________
Total Sub Sector Preventive Health Care 6,137,675,000 7,098,905,000 5,142,201,000
Programme
_______________________________________________________________________________
690
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Research & Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO16002084 Restructuring and Re-modeling of DTL 31,000,000 75,251,000

Bahawalpur
LO16002086 Restructuring and Re-modeling of DTL Multan 30,000,000 48,371,000

LO16002087 Restructuring and Re-modeling of DTL 34,300,000 31,243,000

Rawalpindi
A09501 Transport 2,800,000
744-A
LO17007710 Remodeling of Existing Bio Medical Workshops 46,900,000 22,912,000 60,000,000
in Lahore
A01273 Honoraria 1,000,000
A01277 Contingent Paid Staff 1,200,000 500,000
A03407 Rates and Taxes 1,000,000 500,000
A03807 P.O.L Charges 6,500,000 260,000 1,000,000
A03901 Stationery 240,000 240,000 200,000
691
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A03970 Others 1,000 600,000
A09404 Medical And Laboratory Equipment 481,000 100,000 7,000,000
A13001 Transport 2,000,000 250,000 1,000,000
745-A
LO17012010 Institutional Strengthening of Primary & 24,568,000 1,000,000
Secondary Healthcare Department.
A03915 Payments to Govt. Deptt. for Service Ren 12,000,000 1,000
A03970 Others 1,000 1,000
A05270 To Others 1,000 992,000
A09201 Hardware 1,000 1,000
A09202 Software 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 1,000 1,000
746-A
LO17007605 Restructuring of Office of Directorate 2,880,000 1,037,000 1,000,000
General, Health Services, Punjab
A03970 Others 999,000 199,000 1,000
A09203 I.T. Equipment 1,880,000 996,000
692
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
747-A
LO17007705 Establishment of Strategic Management Unit 60,000,000 57,820,000 70,000,000
(FMC, PC, CMU and Strengthening of Planning
Wing of PSHC)
A01101 Basic Pay of Officers 1,000 1,000 1,000
A01150 Others 1,000 1,000 1,000
A01151 Basic Pay of Other Staff 1,000 1,000 1,000
A01170 Others 1,000 1,000 1,000
A01270 Others 1,000 1,000 1,000
A01273 Honoraria 1,800,000 1,800,000 3,000,000
A03301 Gas 100,000 20,000 100,000
A03302 Water 100,000 100,000 100,000
A03303 Electricity 2,000,000 2,300,000 3,000,000
A03305 POL for Generator 1,000 1,000 1,000
A03404 Rent for other building 8,000,000 8,000,000 1,000
A03407 Rates and Taxes 15,000 15,000 15,000
A03807 P.O.L Charges 1,000,000 1,000,000 1,000,000
A03901 Stationery 1,000,000 1,500,000 2,500,000
693
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A03970 Others 1,000,000 1,500,000 1,974,000
A09201 Hardware 500,000 500,000 1,000
A09202 Software 500,000 1,000
A09203 I.T. Equipment 997,000 997,000 1,000,000
A09413 Drapery Fabrics Clothing And Allied Mate 270,000 270,000 1,000
A09501 Transport 1,000 1,000 1,000
A13001 Transport 500,000 500,000 1,000,000
748-A
LO18002462 Establishment of Bio Medical Equipment 16,100,000 5,247,000 17,774,000
Resource Center (BERC) for Primary &
Secondary Healthcare Department
A01277 Contingent Paid Staff 780,000 500,000
A03807 P.O.L Charges 500,000 300,000 600,000
A03901 Stationery 800,000 800,000 200,000
A03970 Others 668,000 50,000 500,000
A09201 Hardware 1,000 852,000
A09202 Software 1,000 852,000
A09203 I.T. Equipment 1,000 852,000
694
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

749-A
LO19001135 PUNJAB AGRICULTURE FOOD AND DRUG AUTHORITY 900,000,000 900,000,000 500,000,000
A05270 To Others 900,000,000 900,000,000 500,000,000
750-A
LO20000054 REMODELING OF EXISTING BIO MEDICAL WORKSHOPS 67,500,000 27,836,000 97,205,000
IN MULTAN AND SARGODHA
A01273 Honoraria 1,000,000
A01277 Contingent Paid Staff 1,000,000 500,000
A03202 Telephone and Trunk Call 480,000 1,350,000
A03407 Rates and Taxes 1,000,000 500,000
A03801 Training - domestic 1,000 1,000,000
A03807 P.O.L Charges 8,500,000 2,000,000
A03901 Stationery 300,000 150,000 400,000
A03970 Others 1,000 600,000
A09404 Medical And Laboratory Equipment 1,000 19,732,000
A13001 Transport 2,000,000 255,000 1,000,000
695
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
997-U
LO21003100 ESTABLISHMENT OF HEALTH INFORMATION & 20,000,000
SERVICES DELIVERY UNIT (HISDU) AT CIVIL
SECRETARIAT SOUTH PUNJAB H&PWD MULTAN
A05270 To Others 20,000,000
998-U
LO21003101 ESTABLISHMENT OF CENTRALIZED MANAGEMENT UNIT 90,000,000
FOR IMPLEMENTATION OF UNIVERSAL HEALTH
COVERAGE
A01273 Honoraria 2,000,000
A03301 Gas 1,000
A03302 Water 1,000
A03807 P.O.L Charges 500,000
A05270 To Others 796,000
A09203 I.T. Equipment 8,000,000
A09501 Transport 12,000,000
696
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
999-U
LO21003102 ESTABLISHMENT OF PUNJAB HEALTH & WELLNESS 70,000,000
RADIO STATION
A03103 License Fees 1,000,000
A03301 Gas 50,000
A03302 Water 50,000
A03970 Others 250,000
A05270 To Others 40,500,000
A09203 I.T. Equipment 13,000,000
A09501 Transport 2,500,000
A12403 Other buildings 500,000
697
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
074104 CHEMICAL EXAMINER AND LABORATORIES
LE4434 Chemical Examiner and laboratories
1000-U
LO21003103 STRENGTHENING OF PUBLIC HEALTH LABORATORIES 100,000,000
IN PUNJAB
A05270 To Others 100,000,000
698
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
076 HEALTH ADMINISTRATION
0761 ADMINISTRATION
LO16002043 Establishment of Policy & Strategic Planning 67,100,000 42,865,000

Unit (PSPU)
A01105 Qualification Pay 50,000 9,000
A01210 Risk Allowance 300,000 239,000
A0121B Health Professional Allowance 100,000 2,000
A01226 Computer Allowance 100,000 81,000
A0122P Special Healthcare Allowance 100,000
A01236 Deputation Allowance 150,000 144,000
A0123E Executive Allowance 1,700,000 1,483,000
A0123P Ad-hoc Relief A 2019 1,000,000 652,000
A01252 Non Practicing Allowance 100,000
A01270 Others 1,700,000 1,411,000
A01273 Honoraria 200,000 200,000
699
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION
A03301 Gas 50,000 50,000
A03302 Water 24,000 24,000
A03303 Electricity 1,500,000 1,500,000
A03404 Rent for other building 4,300,000 4,300,000
A03807 P.O.L Charges 2,000,000 2,000,000
A03901 Stationery 500,000 500,000
A03970 Others 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 1,000 1,000
A13001 Transport 1,000,000 1,000,000
A13703 I.T. Equipment 400,000 400,000
_______________________________________________________________________________
Total Sub Sector Research & Development 1,280,348,000 1,212,582,000 1,026,979,000
_______________________________________________________________________________
700
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Accelerated Programme for Health Care
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO080P1788 national maternal neonatal and child hea 6,695,000

A01270 Others 142,000
_______________________________________________________________________________
Total Sub Sector Accelerated Programme for 6,695,000
Health Care
_______________________________________________________________________________
701
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Special Initiative
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO16002047 Establishment of Queue Management System at 5 28,500,000

DHQ Hospitals in the Punjab (Pilot)
A03302 Water 36,000
A03807 P.O.L Charges 720,000
A05270 To Others 1,860,000
LO17007633 Strengthening of District Health Authorities 20,000,000 19,964,000

_______________________________________________________________________________
Total Sub Sector Special Initiative 48,500,000 19,964,000
_______________________________________________________________________________
702
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Secondary Health Care
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO13000385 Construction of THQ Hospital, Sarai Alamgir, 1,000,000

District Gujrat
LO16002008 Construction of Additional Block for 35,000,000

Upgradation of THQ Hospital Murree (OPD Block
Admin Block and Mortuary & Renovation of
existing building of THQ Murree) District
LO17007609 Establishment of 40 bedded Gynae / Children 26,088,000

and Emergency Ward with allied facilities for
24 hours at City Hospital T.T singh
703
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

LO17010540 Revamping of THQ Hospital, 18-Hazari District 1,893,000

Jhang.
A05270 To Others 1,893,000
LO17010541 Revamping of THQ Hospital, Chowk Azam 3,075,000

District Layyah.
A05270 To Others 3,075,000
LO17010542 Revamping of THQ Hospital, Ferozewala 2,941,000

District Sheikhupura.
A05270 To Others 2,941,000
LO17010543 Revamping of THQ Hospital, Kallar Kahar 1,578,000

District Chakwal.
A05270 To Others 1,578,000
LO17010544 Revamping of THQ Hospital, Kallar Syedan 2,646,000

District Rawalpindi.
A05270 To Others 2,646,000
704
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO17010545 Revamping of THQ Hospital, Kot Momin District 1,896,000

Sargodha.
A05270 To Others 1,896,000
LO17010546 Revamping of THQ Hospital, Kunjah (Major 1,622,000

Shabir Sharif ShaheedHospital) District
Gujrat.
A05270 To Others 1,622,000
LO17010547 Revamping of THQ Hospital, Lalian District 2,646,000

Chiniot.
A05270 To Others 2,646,000
LO17010548 Revamping of THQ Hospital, Malakwal District 4,006,000

Mandi Baha-ud-Din.
A05270 To Others 4,006,000
LO17010549 Revamping of THQ Hospital, Mian Meer Lahore 156,000

Cantt.
A05270 To Others 156,000
LO17010550 Revamping of THQ Hospital, Murree District 2,349,000

Rawalpindi.
A05270 To Others 2,349,000
705
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO17010551 Revamping of THQ Hospital, Pindi Bhattian 3,720,000

District Hafizabad.
A05270 To Others 3,720,000
LO17010552 Revamping of THQ Hospital, Raynala District 189,000

Okara.
A05270 To Others 189,000
LO17010553 Revamping of THQ Hospital, Rojhan District 1,597,000

Rajanpur.
A05270 To Others 1,597,000
LO17010554 Revamping of THQ Hospital, Sara-e-Alamgir 2,345,000

District Gujrat.
A05270 To Others 2,345,000
LO17010555 Revamping of THQ Hospital, Sharakpur Sharif 2,230,000

District Sheikhuura.
A05270 To Others 2,230,000
LO17010556 Revamping of THQ Hospital, Thal (Nawaz Sharif 4,387,000

Hospital) DistrictLayyah.
A05270 To Others 4,387,000
LO17010557 Revamping of THQ Hospital, Ahmedpur Sial 3,792,000

District Jhang.
706
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A05270 To Others 3,792,000
LO17010558 Revamping of THQ Hospital, Bhera District 2,691,000

Sargodha.
A05270 To Others 2,691,000
LO17010559 Revamping of THQ Hospital, Chak Jhumra 3,358,000

District Faisalabad.
A05270 To Others 3,358,000
LO17010560 Revamping of THQ Hospital, Choa Saiden Shah 1,635,000

District Chakwal.
A05270 To Others 1,635,000
LO17010561 Revamping of THQ Hospital, Chunian District 2,209,000

Kasur.
A05270 To Others 2,209,000
LO17010562 Revamping of THQ Hospital, Darya Khan 4,069,000

District Bhakkar.
A05270 To Others 4,069,000
LO17010563 Revamping of THQ Hospital, Dinga District 2,326,000

Gujrat.
A05270 To Others 2,326,000
707
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO17010564 Revamping of THQ Hospital, Dunyapur District 1,966,000

Lodhran.
A05270 To Others 1,966,000
LO17010565 Revamping of THQ Hospital, Fateh Jhang 1,654,000

District Attock.
A05270 To Others 1,654,000
LO17010566 Revamping of THQ Hospital, Fort Munro 2,679,000

District Dera Ghazi Khan.
A05270 To Others 2,679,000
LO17010567 Revamping of THQ Hospital, Hassan Abdal 2,694,000

District Attock.
A05270 To Others 2,694,000
LO17010568 Revamping of THQ Hospital, Jahanian District 3,345,000

Khanewal.
A05270 To Others 3,345,000
LO17010569 Revamping of THQ Hospital, Khairpur Tamewali 2,641,000

District Bahawalpur.
A05270 To Others 2,641,000
LO17010570 Revamping of THQ Hospital, Kotli Sattian 4,071,000

District Rawalpindi.
708
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A05270 To Others 4,071,000
LO17010571 Revamping of THQ Hospital, Haveli Lakha 2,929,000

District Okara.
A05270 To Others 2,929,000
LO17010572 Revamping of THQ Hospital, Kot Sultan 2,690,000

District Okara.
A05270 To Others 2,690,000
LO17010573 Revamping of Government Civil Hospital, 3,420,000

Multan.
A05270 To Others 3,420,000
LO17010574 Revamping of THQ Hospital, Noshehra Virkan 2,924,000

A05270 To Others 2,924,000
LO17010575 Revamping of THQ Hospital, Piplan District 27,100,000

Mianwala.
A05270 To Others 27,100,000
LO17010576 Revamping of THQ Hospital, Safdarabad 2,219,000

District sheikhupura.
A05270 To Others 2,219,000
709
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO17010577 Revamping of THQ Hospital, Sambrial District 3,083,000

Sialkot.
A05270 To Others 3,083,000
LO17010578 Revamping of THQ Hospital, Sangla Hill 2,292,000

District Nankana.
A05270 To Others 2,292,000
LO17010579 Revamping of THQ Hospital, Shakargarh 2,980,000

District Narowal.
A05270 To Others 2,980,000
LO17011133 Revamping of THQ Hospital, Sillanwali 3,009,000

District Sargodha
A05270 To Others 3,009,000
LO17011134 Revamping of THQ Hospital, Sohawa District 2,409,000

Jhelum
A05270 To Others 2,409,000
LO17011135 Revamping of THQ Hospital, Talagang District 2,371,000

Chakwal
A05270 To Others 2,371,000
LO17011136 Revamping of THQ Hospital, City Hospital 1,689,000

Talagang District Chakwal
710
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A05270 To Others 1,689,000
LO17011137 Revamping of THQ Hospital, Tandilianwala 4,413,000

District Faisalabad
A05270 To Others 4,413,000
LO17011138 Revamping of THQ Hospital, Alipur District 2,405,000

Muzaffargarh
A05270 To Others 2,405,000
LO17011139 Revamping of THQ Hospital, Bhalwal District 3,017,000

Sargodha
A05270 To Others 3,017,000
LO17011140 Revamping of THQ Hospital, Choubara District 1,997,000

Layyah
A05270 To Others 1,997,000
LO17011141 Revamping of THQ Hospital, Depalpur District 3,077,000

Okara
A05270 To Others 3,077,000
LO17011142 Revamping of THQ Hospital, Fort Abbas 227,000

A05270 To Others 227,000
711
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO17011143 Revamping of THQ Hospital, Gujar Khan 3,733,000

District Rawalpindi
A05270 To Others 3,733,000
LO17011144 Revamping of THQ Hospital, Haroonabad 3,414,000

A05270 To Others 3,414,000
LO17011145 Revamping of THQ Hospital, Hasilpur District 2,999,000

Bahawalpur
A05270 To Others 2,999,000
LO17011146 Revamping of THQ Hospital, Jalalpur Pirwala 3,738,000

District Multan
A05270 To Others 3,738,000
LO17011147 Revamping of THQ Hospital, Jampur District 1,998,000

Rajanpur
A05270 To Others 1,998,000
LO17011148 Revamping of THQ Hospital, Jaranwala District 2,258,000

Faisalabad
A05270 To Others 2,258,000
LO17011149 Revamping of THQ Hospital, Jatoi District 2,378,000

Muzaffargarh
712
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A05270 To Others 2,378,000
LO17011150 Revamping of THQ Hospital, Jand District 2,718,000

Attock
A05270 To Others 2,718,000
LO17011151 Revamping of THQ Hospital, Kabirwala District 4,158,000

Khanewal
A05270 To Others 4,158,000
LO17011152 Revamping of THQ Hospital, Kahuta District 978,000

Rawalpindi
A05270 To Others 978,000
LO17011153 Revamping of THQ Hospital, Kallarkot District 2,378,000

Bhakkar
A05270 To Others 2,378,000
LO17011154 Revamping of THQ Hospital, Kamalia District 3,698,000

Toba Tek Singh
A05270 To Others 3,698,000
LO17011155 Revamping of THQ Hospital, Karor Lalesan 2,718,000

District Layyah
A05270 To Others 2,718,000
713
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO17011156 Revamping of THQ Hospital, Kehror Pacca 3,713,000

District Lodharan
A05270 To Others 3,713,000
LO17011157 Revamping of THQ Hospital, Khanpur District 1,928,000

Rahim Yar Khan
A05270 To Others 1,928,000
LO17011158 Revamping of THQ Hospital, Kharian District 3,765,000

Gujrat
A05270 To Others 3,765,000
LO17011159 Revamping of THQ Hospital, Khushab District 2,928,000

Khushab
A05270 To Others 2,928,000
LO17011160 Revamping of THQ Hospital, Liaquatpur 1,936,000

District Rahim Yar Khan
A05270 To Others 1,936,000
LO17011161 Revamping of THQ Hospital, Mailsi District 2,273,000

Vehari
A05270 To Others 2,273,000
LO17011162 Revamping of THQ Hospital, Mankera District 2,648,000

Bhakkar
714
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A05270 To Others 2,648,000
LO17011163 Revamping of THQ Hospital, Minchinabad 2,982,000

A05270 To Others 2,982,000
LO17011164 Revamping of THQ Hospital, Muridke District 2,953,000

Sheikhupura
A05270 To Others 2,953,000
LO17011165 Revamping of THQ Hospital, Pasrur District 2,548,000

Sialkot
A05270 To Others 2,548,000
LO17011166 Revamping of THQ Hospital, Puttoki District 3,025,000

Kasur
A05270 To Others 3,025,000
LO17011167 Revamping of THQ Hospital, Phalia District 3,488,000

Mandi Baha-ud-Din
A05270 To Others 3,488,000
LO17011168 Revamping of THQ Hospital, Pind Dadan Khan 2,391,000

District Jehlum
A05270 To Others 2,391,000
715
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO17011169 Revamping of THQ Hospital, Pindi Gheb 1,613,000

District Attock
A05270 To Others 1,613,000
LO17011170 Revamping of THQ Hospital, Sadiqabad District 3,365,000

Rahim Yar Khan
A05270 To Others 3,365,000
LO17011171 Revamping of THQ Hospital, Shahkot District 3,304,000

Nankana
A05270 To Others 3,304,000
LO17011172 Revamping of THQ Hospital, Shahpur District 2,998,000

Sargodha
A05270 To Others 2,998,000
LO17011173 Revamping of THQ Hospital, Shorkot District 3,061,000

Jhang
A05270 To Others 3,061,000
LO17011174 Revamping of THQ Hospital, Samudari District 3,349,000

Faisalabad
A05270 To Others 3,349,000
LO17011175 Revamping of THQ Hospital, Taxila District 3,028,000

Rawalpindi
716
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A05270 To Others 3,028,000
LO17011176 Revamping of THQ Hospital, Wazirabad District 3,084,000

Gujranwala
A05270 To Others 3,084,000
LO17011177 Revamping of THQ Hospital, Yazman District 2,645,000

Bahawalpur
A05270 To Others 2,645,000
LO17012405 Establishment of Trauma Center at DHQ 10,431,000

Hospital, Khanewal
LO18002176 Establishment of 200 Bedded Mother & Child 700,000,000 700,000,000

Hospital District Mianwali
A05270 To Others 1,000 1,000
A09201 Hardware 1,000 1,000
A09202 Software 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
717
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A09501 Transport 1,000 1,000
LO19001151 COMPLETION OF GHULAM NABI BLOCK AT DHQ 5,000,000

HOSPITAL, JHANG
LO19001152 ESTABLISHMENT OF DIALYSIS UNIT AT THQ 7,361,000

HOSPITAL DUNIA PUR DISTRICT LODHRAN
LO19001155 UPGRADATION OF RHC BARTHI INTO 60 BEDDED THQ 35,155,000

LEVEL HOSPITAL TRIBAL AREA D.G KHAN
718
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

LO19001156 ESTABLISHMENT OF 200 BEDDED MOTHER & CHILD 10,000,000

HOSPITAL AND NURSING COLLEGE DISTRICT
RAJANPUR
A09501 Transport 10,000,000
LO20000055 UPGRADATION OF DHQ HOSPITAL MIANWALI 300,000,000

LO20000059 ALLOCATION FOR CLEARANCE OF LIABILITIES / 50,000,000

COMPLETION OF INCOMPLETE SCHEMES / UNFUNDED
SCHEMES
A05270 To Others 50,000,000
719
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO20900018 Establishment of 200 Bedded Mother &Child 2,869,945,000

Hospital District Layyah
A05270 To Others 2,000,000,000
LO20900019 Establishment of 200 Bedded Mother &Child 3,666,030,000

Hospital District Rajanpur
A05270 To Others 2,500,000,000
LO20900020 Establishment of 200 Bedded Mother & Child 2,660,005,000

Hospital District Attock
A05270 To Others 2,000,000,000
1002-U
LO21003104 ESTABLISHMENT OF 500 BEDDED DHQ HOSPITAL 10,000,000
CHAKWAL
A05270 To Others 9,992,000
720
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
1008-U
LO21003105 PROVISION OF MISSING FACILITIES AT THQ 5,000,000
HOSPITAL SADIQABAD DISTRICT RAHIM YAR KHAN
A05270 To Others 4,992,000
1011-U
LO21003106 ALLOCATION FOR CLEARANCE OF LIABILITIES / 100,000,000
COMPLETION OF INCOMPLETE SCHEMES / UNFUNDED
SCHEMES
A05270 To Others 100,000,000
1012-U
LO21003107 UPGRADATION OF EXISTING TRAUMA CENTERS AND 100,000,000
ESTABLISHMENT OF NEW TRAUMA CENTERS ACROSS
THE PUNJAB
A05270 To Others 100,000,000
1013-U
LO21003108 BALANCE WORK OF REVAMPING OF ALL DHQ / 15 THQ 300,000,000
HOSPITALS IN PUNJAB
A05270 To Others 300,000,000
753-A
HOSPITAL IN DISTRICT ATTOCK
721
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A05270 To Others 9,992,000
755-A
LO17007572 Upgradation of THQ Hospital, Choa Saiden 49,000,000
Shah, District Chakwal
A05270 To Others 49,000,000
756-A
LO15001481 Provision of Missing Facilities at City 10,000,000 40,000,000
Hospital Talagang District Chakwal.
A05270 To Others 1,000 40,000,000
758-A
LO21003016 ESTABLISHMENT OF 200 BEDDED MOTHER & CHILD 1,000,000,000
HOSPITAL AND NURSING COLLEGE IN DISTRICT
MIANWALI
722
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

759-A
LO14000666 Upgradation of Government General Hospital 9,000,000 5,000,000
Samanabad (from 50 to 250 Bedded) Faisalabad
A05270 To Others 1,000 1,000
A09201 Hardware 1,000 1,000
A09202 Software 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 1,000 1,000
760-A
LO16002124 Up-gradation of THQ Hospital Tandlianwala 9,000,000 44,809,000
District Faisalabad.
A05270 To Others 1,000 1,000
A09201 Hardware 1,000 1,000
A09202 Software 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 1,000 1,000
723
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
761-A
LO17007677 Establishment of Government General Hospital 5,000,000 1,000,000
at Chak No. 224/RB District, Faisalabad
A05270 To Others 1,000 1,000,000
762-A
LO16002118 Up-gradation of THQ Hospital Chak Jhumra 27,235,000 48,991,000
(60-Bedded to 120-Bedded) District
Faisalabad.
A05270 To Others 1,000 48,983,000
A09201 Hardware 1,000 1,000
A09202 Software 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09404 Medical And Laboratory Equipment 16,500,000 1,000
A09501 Transport 1,000 1,000
763-A
LO21003017 UP-GRADATION OF RHC DIJKOT TO THQ LEVEL 1,000,000
HOSPITAL AND ESTABLISHMENT OF TRAUMA CENTER
DISTRICT FAISALABAD
A05270 To Others 1,000,000
724
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
764-A
LO21003018 UPGRADATION OF THQ HOSPITAL JARANWALA 5,000,000
DISTRICT FAISALABAD (60 TO 100 BEDDED)
766-A
LO16002014 Construction of Trauma Centre and Gynae Ward 20,000,000 1,000,000
in THQ Hospital Wazirabad District Gujranwala
A05270 To Others 1,000 1,000,000
770-A
LO21003019 CONSTRUCTION OF 10 BEDDED EMERGENCY WARD AT 23,446,000
THQ LEVEL HOSPITAL LALAMUSA TEHSIL KHARIAN
DISTRICT GUJRAT
725
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

771-A
LO21003020 UPGRADATION OF THQ HOSPITAL KHARIAN DISTRICT 6,436,000
GUJRAT (FROM 70 TO 100 BEDDED)
773-A
LO17007671 Establishment of DHQ Hospital Mandi Baha ud 5,113,000 50,000,000
Din
A05270 To Others 1,000 50,000,000
774-A
LO17007569 Upgradation of RHC Zafarwal as THQ Hospital 15,000,000 29,700,000
District Narowal.
A05270 To Others 1,000 29,692,000
726
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A09201 Hardware 1,000 1,000
A09202 Software 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 1,000 1,000
776-A
LO21003021 CONSTRUCTION OF 20 BEDDED TRAUMA CENTER AND 3,025,000
REVAMPING OF THQ HOSPITAL PATTOKI DISTRICT
KASUR
A05270 To Others 3,017,000
778-A
LO17007672 Establishment of DHQ Hospital Multan 5,000,000 10,000,000
A05270 To Others 1,000 9,992,000
A09201 Hardware 1,000 1,000
A09202 Software 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 1,000 1,000
727
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
779-A
LO19001153 UP-GRADATION OF THQ HOSPITAL MIAN CHANNU, 16,459,000
DISTRICT KHANEWAL
A05270 To Others 16,451,000
780-A
LO19001154 UPGRADATION OF THQ HOSPITAL TAUNSA, D.G KHAN 101,000,000 21,342,000
(FROM 100 TO 190 BEDDED HOSPITAL)
A05270 To Others 1,000 21,342,000
782-A
LO17007622 Enhanced Bed Capcity THQ Jampur District 10,000,000 26,001,000
Rajanpur
A05270 To Others 1,000 2,000
A09201 Hardware 1,000 1,000
A09202 Software 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
728
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A09501 Transport 1,000 1,000
783-A
HOSPITAL IN DISTRICT RAJANPUR
A05270 To Others 9,992,000
784-A
LO18002181 Establishment of 200 Bedded Mother & Child 10,000,000 10,000,000
Hospital District Layyah
A05270 To Others 1,000 9,992,000
A09201 Hardware 1,000 1,000
A09202 Software 1,000 1,000
A09203 I.T. Equipment 1,000 1,000
A09501 Transport 1,000 1,000
786-A
LO13000391 Upgradation of DHQ Hospital Bahawalnagar 40,000,000 1,000,000
729
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A05270 To Others 1,000 1,000,000
787-A
LO17007675 Establishment of Orthopedic Ward at THQ 31,492,000 1,000,000
Hospital, Chishtian District Bahawalnagar.
A05270 To Others 1,000 1,000,000
788-A
HOSPITAL IN DISTRICT BAHAWALNAGAR
A05270 To Others 9,992,000
730
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

790-A
LO21003024 UPGRADATION OF RHC MIANWALI QURESHIAN TO 60 47,982,000
BEDDED THQ LEVEL HOSPITAL DISTRICT RAHIM YAR
KHAN
A05270 To Others 47,982,000
792-A
LO17007626 Programme for Revamping of all THQ Hospitals 260,000,000 400,000,000
in Punjab
A05270 To Others 260,000,000 400,000,000
731
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
074104 CHEMICAL EXAMINER AND LABORATORIES
LE4434 Chemical Examiner and laboratories
LO16002091 Revamping of all DHQ Hospitals in Punjab 622,000,000

A05270 To Others 622,000,000
_______________________________________________________________________________
Total Sub Sector Secondary Health Care 2,359,875,000 10,148,828,000 2,387,191,000
_______________________________________________________________________________
732
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO14000691 Upgradationof RHC Renala Khurd into 60 Bedded 6,000,000

THQ Hospital District Okara
LO17007560 Establishment of BHU at Raan, Tehsil Phalia, 4,124,000

District Mandi Bahauddin
LO17007593 Upgradation of GRD Maingri to RHC At Town 26,716,000

Maingri Tehsil Shakargarh District Narowal
733
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

LO18000109 UPGRADATION OF GRD BOSAN INTO BASIC HEALTH 3,200,000

UNIT, TEH. & DISTT. MULTAN
LO19001138 REHABILITATION / IMPROVEMENT OF BASIC HEALTH 5,625,000

UNIT CHAK NO. 221 GB, TEHSIL SUMMANDARI,
DISTRICT FAISALABAD
734
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO19001139 REHABILITATION / IMPROVEMENT OF BASIC HEALTH 5,625,000

UNIT CHAK NO. 442 GB, TEHSIL SUMMANDARI,
DISTRICT FAISALABAD
LO19001140 PROVISION OF MISSING FACILITIES AT GYNAE UNIT 15,000,000

IN THQ HOSPITAL SHORKOT, DISTRICT JHANG
LO20000050 ESTABLISHMENT OF BASIC HEALTH UNIT AT UC NO. 270,000

96 DARBAR PIR SALAH UD DIN TEHSIL
TANDLIANWALA DISTRICT FAISALABAD
735
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

LO20000051 UP-GRADATION OF BHU SHERGARH INTO RHC TEHSIL 17,639,000

& DISTRICT OKARA
LO20000052 UPGRADATION OF BHU FAZLA KATCH INTO RHC 5,000,000

DISTRICT DERA GHAZI KHAN
736
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO20000053 UPGRADATION OF BHU TO RHC LEVEL AT CHAK NO. 25,575,000

110/TDA DISTRICT LAYYAH
719-A
LO17007557 UpGradation of BHU to RHC Ghosia Mehria 4,000,000 4,000,000
Colony Khizarabad, District Sargodha
A05270 To Others 1,000 4,000,000
720-A
LO17007588 Rehabilitation of Building for Kala Bagh 61,000,000
Hospital, District Mianwali
A05270 To Others 60,992,000
737
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

721-A
LO21003008 CONSTRUCTION OF BHU AT KACHA GUJRAT TEHSIL 6,460,000
PIPLAN DISTRICT MIANWALI
A09401 Medical stores 3,876,000
722-A
LO21003009 EXPANSION OF GYNAE SERVICES AT DHQ HOSPITAL 29,296,000
BHAKKAR
A05270 To Others 29,296,000
723-A
LO21003010 PROVISION OF HEALTH FACILITY AT CHAK NO. 6,000,000
542/GB TEHSIL TANDLIANWALA DISTRICT
FAISALABAD
738
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

724-A
LO19001142 UPGRADATION OF RHC KALEKI MANDI DISTRICT 5,000,000 15,000,000
HAFIZABAD
A05270 To Others 5,000,000 15,000,000
730-A
LO21003011 ESTABLISHMENT OF RHC IN CHAK NO.36-A/4-L 28,446,000
DISTRICT OKARA
A05270 To Others 28,438,000
731-A
LO21003012 ESTABLISHMENT OF RHC AT CENTRAL 90-MOR CHAK 60,222,000
NO. 93-A/12-L SAHIWAL
A05270 To Others 60,222,000
733-A
LO21003013 UP-GRADATION OF BHU MAHNI SIAL TO RHC TEHSIL 35,298,000
KABIRWALA DISTRICT KHANEWAL.
739
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

735-A
LO19001145 UPGRADATION OF RHC VEHOVA AS MODEL RHC D.G 40,779,000
KHAN
738-A
LO21003014 ESTABLISHMENT OF A CIVIL DISPENSARY AT MAUZA 2,000,000
KAROO UNION COUNCIL TUMMAN KHOSA TEHSIL
KOH-E-SULEMAN DISTRICT DG KHAN
741-A
LO17007601 Improvement of Infrastructure & Equipment in 5,000,000 5,000,000
Selected RHC's of South Punjab
A03970 Others 1,000
740
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

742-A
LO17007636 Remodeling of Urban Health Facilities in 25,000,000 5,000,000
South Punjab
A03970 Others 1,000
A05270 To Others 20,001,000
743-A
LO20000058 PROVISION OF ULTRA SONOGRAPHY MACHINES AT 10,000,000 363,600,000 1,000,000
24/7 BHUS IN SOUTH PUNJAB
A05270 To Others 10,000,000 363,600,000 1,000,000
966-U
LO21003083 BETTERMENT & IMPROVEMENT OF EMERGENCY 20,000,000
SERVICES IN THQ HOSPITAL KAHUTA DISTRICT
RAWALPINDI
A01270 Others 20,000,000
967-U
LO21003084 IMPROVEMENT AND RENOVATION OF RHC FAROOQA 5,000,000
TEHSIL SAHIWAL DISTRICT SARGODHA
A05270 To Others 5,000,000
741
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
971-U
LO21003085 PROVISION OF MISSING FACILITIES IN BHU MAL 5,000,000
FATYANA TESHIL KAMALIA DISTRICT TOBA TEK
SINGH
A05270 To Others 5,000,000
972-U
LO21003086 PROVISION OF MISSING FACILITIES IN BHU 737 GB 5,000,000
TESHIL KAMALIA DISTRICT TOBA TEK SINGH
A05270 To Others 5,000,000
977-U
LO21003087 PROVISION OF MISSING FACILITIES IN BHU BOTH 3,000,000
A05270 To Others 3,000,000
979-U
LO21003088 ESTABLISHMENT OF DISPENSARY AT VILLAGE CHAK 2,000,000
QAZIANTEHSIL SHAKARGARH DISTRICT NAROWAL
980-U
LO21003089 ESTABLISHMENT OF DISPENSARY AT VILLAGE LAGGAR 2,000,000
A05270 To Others 2,000,000
982-U
LO21003090 ESTABLISHMENT OF GOVERNMENT RURAL DISPENSARY 571,000
AT CHAK NO. 16 TEHSIL & DISTRICT NANKANA
SAHIB
A05270 To Others 571,000
742
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
984-U
LO21003091 UPGRADATION OF BHU KHARAR BUZDAR AS RURAL 5,000,000
HEALTH CENTER (RHC) LEVEL HEALTH FACILITY
DISTRICT DG KHAN
A05270 To Others 4,992,000
985-U
LO21003092 RE-CONSTRUCTION OF CIVIL DISPENSARY AT BASTI 2,000,000
AHMADANI UC AHMADANI DISTRICT D. G. KHAN
986-U
LO21003093 ESTABLISHMENT OF SATELLITE/FILTER CLINIC AT 5,000,000
CHAH ZAMBOO WALA TAUNSA DERA GHAZI KHAN
A05270 To Others 5,000,000
743
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
987-U
LO21003094 ESTABLISHMENT OF HEALTH FACILITY IN CHAK 2,000,000
DILBAR DISTRICT RAJANPUR
988-U
LO21003095 UP-GRADATION OF BHU JHAKHAR PACCA TO RHC 5,000,000
LEVEL DISTRICT LAYYAH
991-U
LO21003096 REHABILITATION / PROVISION OF MISSING 20,000,000
FACILITIES IN RHC MUBARAK PUR TEHSIL AHMED
PUR EAST DISTRICT BAHAWALPUR
744
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Primary Health Care
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

994-U
LO21003097 UP-GRADATION OF RHC KOT SAMABA AS MODEL RHC 10,000,000
TEHSIL & DISTRICT RAHIM YAR KHAN
A01170 Others 10,000,000
995-U
LO21003098 STRENGTHENING OF BASIC HEALTH UNITS OF PUNJAB 1,000,000
(PHASE-II)
A05270 To Others 1,000,000
996-U
LO21003099 PROVISION OF HEALTH FACILITIES IN CHOLISTAN 12,000,000
MOBILE HEALTH UNITS &
AMBULANCES/TELECONFERENCE UNIT
A01150 Others 12,000,000
_______________________________________________________________________________
Total Sub Sector Primary Health Care 163,774,000 363,600,000 404,072,000
_______________________________________________________________________________
TOTAL SECTOR Primary & Secondary 9,990,172,000 18,890,989,000 8,960,443,000
Health Care
_______________________________________________________________________________
745
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
074107 POPULATION WELFARE MEASURES
LE4210 POPULATION WELFARE MEASURES
LO14003912 Expansion of Family Welfare Centers and 1,015,000,000 967,533,000

Introduction of Community BasedFamily
Planning Workers
A01170 Others 1,000
A0120D Integrated Allowance 2,841,000 2,841,000
A01227 Project Allowance 1,440,000 1,440,000
A0122M Adhoc Relief Allowance-2016 29,323,000 29,323,000
A0122N Special Conveyance Allowance to Disabled 1,227,000 1,227,000
A0123P Ad-hoc Relief A 2019 39,096,000 39,096,000
A01270 Others 103,056,000 103,056,000
A03301 Gas 700,000 522,000
A03302 Water 700,000 320,000
A03303 Electricity 4,000,000 4,111,000
A03806 Transportation of Goods 1,000,000 1,226,000
A03807 P.O.L Charges 2,000,000 2,414,000
A03820 Others 5,040,000 5,235,000
A03901 Stationery 1,000,000 1,000,000
746
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A03918 Exhibitions, Fairs & Other National Cel 1,000,000 1,000,000
A03970 Others 2,000,000 2,075,000
A05216 Fin. Assis. to the families of G. Serv. 1,000 1,000
A09370 Others 50,000,000 46,699,000
A12470 Others 1,000
A13001 Transport 2,000,000 1,600,000
A13701 Hardware 25,000 25,000
LO20000064 COMPLETION OF INCOMPLETE/UNFUNDED SCHEMES OF 14,000,000

POPULATION WELFARE DEPARTMENTPUNJAB
A05270 To Others 14,000,000
LO20010116 Franchising of Clinical Services (Pilot). 6,612,000

A09370 Others 5,918,000
LO20010117 Human Resource Development Program. 191,000

747
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO20010118 Multi-Sectoral Population Welfare Program 6,248,000

Punjab.
1015-A
LO19000004 Establishment of Strategic Planning Unit 10,000,000 81,000,000
A0123P Ad-hoc Relief A 2019 1,000 185,000
A01270 Others 1,000 304,000
A03407 Rates and Taxes 1,000 124,000
A03807 P.O.L Charges 1,000 500,000
A03901 Stationery 100,000 125,000
748
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A09201 Hardware 578,000 5,804,000
A09501 Transport 1,000 5,300,000
A09601 Plant and Machinery 1,000 8,119,000
1016-A
LO19000003 Construction of Regional Training Institute, 17,000,000 16,618,000 25,875,000
Sahiwal
A0121B Health Professional Allowance 802,000 93,000 914,000
A01225 Instructional Allowance 345,000 48,000 345,000
A0122P Special Healthcare Allowance 360,000 33,000 964,000
A0123P Ad-hoc Relief A 2019 238,000 71,000 242,000
A01252 Non Practicing Allowance 180,000 13,000 964,000
A01270 Others 1,039,000 226,000 1,054,000
A03801 Training - domestic 1,547,000 325,000 500,000
A09201 Hardware 5,056,000 4,578,000
749
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A09501 Transport 6,523,000 30,000 6,500,000
1017-A
LO18002002 E-Registration of Eligible Couples/Clients 35,000,000 29,842,000 44,359,000
(2018-2020)
A0123P Ad-hoc Relief A 2019 52,000 12,000 110,000
A01270 Others 156,000 54,000 174,000
A03202 Telephone and Trunk Call 8,000,000 600,000 8,870,000
A03901 Stationery 20,000 20,000 96,000
A03970 Others 20,000 20,000
A09201 Hardware 23,980,000 26,623,000
A09202 Software 1,200,000
1018-A
LO18002003 Franchising of Clinical Services (Phase # II) 53,000,000 21,550,000 76,976,000
750
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A0123P Ad-hoc Relief A 2019 34,000 88,000
A01270 Others 54,000 138,000
A03801 Training - domestic 1,700,000 3,721,000 3,378,000
A03805 Travelling Allowance 624,000 1,340,000
A03901 Stationery 36,000 36,000 44,000
A03970 Others 327,000 2,303,000 5,560,000
A06301 Entertainments & Gifts 1,846,000 674,000 2,184,000
A09201 Hardware 1,455,000 9,570,000
A09370 Others 41,520,000 7,088,000 26,486,000
A09802 Purchase of other assets-others 2,576,000 27,000 5,202,000
1019-A
LO20000065 INVOLVEMENT OF IMAMS AND KHATEEBS TO PROMOTE 50,000,000 42,000,000 100,000,000
FAMILY PLANNING
751
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A03801 Training - domestic 350,000 1,969,000 1,969,000
A03970 Others 5,206,000
A06301 Entertainments & Gifts 875,000 1,593,000 3,185,000
A09370 Others 3,470,000 13,630,000
1021-U
LO21000028 ESTABLISHMENT OF DATA CENTER FOR POPULATION 20,000,000
PLANNING
A01270 Others 406,000
A02201 Research and Surveys & Exploratory Opera 1,290,000
A03301 Gas 40,000
A03302 Water 40,000
752
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A03970 Others 290,000
A05270 To Others 1,000,000
A09201 Hardware 1,131,000
1022-U
LO21000029 STRENGTHENING SERVICES ACCESS AND MANAGEMENT 170,000,000
OF FAMILY PLANNING PROGRAMME IN PUNJAB
A01270 Others 109,000
A03807 P.O.L Charges 480,000
753
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A03970 Others 116,000
A09201 Hardware 980,000
A09370 Others 2,520,000
A09501 Transport 41,500,000
1023-U
LO21000030 ADVOCACY CAMPAIGN LEADING TO CALL OF ACTION- 204,000,000
SOCIAL AND BEHAVIOR CHANGE
A01270 Others 98,000
754
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A03970 Others 116,000
A09201 Hardware 230,000
1024-U
LO21000031 UPLIFTING OF SDOS (SERVICE DELIVERY OUTLETS) 52,000,000
AND INTERPERSONAL COMMUNICATION
A01270 Others 99,000
A03970 Others 378,000
A09201 Hardware 230,000
755
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
1025-U
LO21000032 STRENGTHENING OF INTEGRATED SUPPLY CHAIN 100,000,000
MANAGEMENT INFORMATION FOR ACCURATE COMMODITY
FORECAST SUPPLY PLANNING AND VISIBILITY.
A03807 P.O.L Charges 528,000
A03970 Others 500,000
A09201 Hardware 1,012,000
A09370 Others 74,954,000
A09501 Transport 4,140,000
756
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
1026-U
LO21000033 ESTABLISHMENT OF ADOLESCENT HEALTH CENTERS IN 50,000,000
24 FAMILY HEALTH CLINICS ATTACHED WITH
DISTRICT HEADQUARTER HOSPITALS (2021-23)
A0123P Ad-hoc Relief A 2019 1,696,000
A01270 Others 1,563,000
A03807 P.O.L Charges 864,000
A03970 Others 569,000
A09201 Hardware 4,118,000
1027-U
LO21000034 PRE- MARITAL COUNSELLING 219,242,000
757
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A01270 Others 99,000
A03970 Others 116,000
A05270 To Others 413,000
A09201 Hardware 230,000
1030-U
LO21000035 INCENTIVIZATION IN FAMILY PLANNING SERVICES 30,000,000
PUNJAB.
A06470 Others 30,000,000
1031-U
LO21000036 FUNCTIONAL INTEGRATION IN POPULATION WELFARE 36,000,000
AND HEALTH DEPARTMENTS PUNJAB
A05270 To Others 36,000,000
758
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________
Population Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
1032-A
LO16000020 Punjab Population Innovation Fund 50,000,000 252,976,000 613,000,000
A05270 To Others 50,000,000 252,976,000 613,000,000
_______________________________________________________________________________
Total Sub Sector Population Welfare 1,244,000,000 1,343,570,000 1,822,452,000
_______________________________________________________________________________
TOTAL SECTOR Population Welfare 1,244,000,000 1,343,570,000 1,822,452,000
_______________________________________________________________________________
759
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Religious Affairs and AUQAF Sector
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

084 RELIGIOUS AFFAIRS
084103 AUQAF
LE4294 AUQAF
LO16007662 Re-Construction of Mosque at Shrine Hazrat 51,000 51,000

Bala Pir, Okara.
A12470 Others 51,000 51,000
LO16007663 Restoration of Shrine Hazrat Shah Sadiq 758,000 758,000

Nahang, Jhang.
A12470 Others 758,000 758,000
LO16007666 Re-Construction of Mosque at Shrine Hazrat 1,334,000 1,334,000

Daud Jahanian,Muzaffargarh.
A12470 Others 1,334,000 1,334,000
LO19000072 PROVISION OF FACILITIES FOR ZAIREEN AT SHRINE 150,000 10,000,000

HAZRAT IMAM ALI-UL-HAQ, SIALKOT
A12470 Others 150,000 10,000,000
LO19000073 RE-USE OF ABLUTION WATER AT SHRINE HAZRAT 6,725,000 6,725,000

DATA GUNJ BUKSH (R.A), LAHORE.
A12470 Others 6,725,000 6,725,000
LO19000074 UP-GRADATION OF SHRINE HAZRAT BIBI PAK DAMAN, 100,000 100,000

LAHORE
A05270 To Others 100,000 100,000
LO19000077 CONSERVATION/RESTORATION OF SHRINE HAZRAT 150,000 8,993,000

BAHA-UD-DIN ZAKRIYA, MULTAN
760
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

084103 AUQAF
LE4294 AUQAF
A12470 Others 150,000 8,993,000
LO19000079 CONSERVATION/RESTORATION AND PROVISION OF 212,000 5,437,000

FACILITIES AT SHRINE HAZRAT SHAH HABIB,
VILLAGE BAGHDAD, KHANEWAL
A12470 Others 212,000 5,437,000
LO19000080 PROVISION OF FACILITIES AT SHRINE HAZRAT 150,000 6,987,000

DEWAN CHAWLI MASHAIKH, BUREWALA, VEHARI
A12470 Others 150,000 6,987,000
LO19000082 PROVISION OF FACILITIES FOR ZAIREEN AT SHRINE 4,000,000 4,000,000

HAZRAT ZINDA PIR, DERA GHAZI KHAN
A12470 Others 4,000,000 4,000,000
LO19000084 CONSERVATION/RESTORATION OF SHRINE HAZRAT PIR 150,000 8,704,000

RAJAN SHAH, LAYYAH
A12470 Others 150,000 8,704,000
LO20000116 STANDARDIZED CONSTRUCTION OF MOSQUES IN 10,000,000

PUNJAB (PC-II)
A12470 Others 10,000,000
6983-A
LO19000075 RESTORATION WORKS AND PROVISION FOR ATTACHED 5,000,000 5,000,000 5,000,000
FACILITIES AT BADSHAHI MASJID, LAHORE
A12470 Others 5,000,000 5,000,000 5,000,000
761
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

084103 AUQAF
LE4294 AUQAF
6985-A
LO19000076 PROVISION OF FACILITIES FOR ZAIREEN AT SHRINE 3,800,000 3,800,000 8,919,000
HAZRAT BABA FARID-UD-DIN, PAKPATTAN
A12470 Others 3,800,000 3,800,000 8,919,000
6986-A
LO19000078 CONSERVATION/RESTORATION OF SHRINE HAZRAT 100,000 3,100,000 6,900,000
SULTAN AHMAD QATTAL, JALALPUR, PIRWALA,
MULTAN
A12470 Others 100,000 3,100,000 6,900,000
6987-A
LO19000081 RESTORATION OF SHRINE HAZRAT SAKHI SARWAR, 5,150,000 5,150,000 1,696,000
DERA GHAZI KHAN
A12470 Others 5,150,000 5,150,000 1,696,000
6988-A
LO19000083 CONSERVATION/RESTORATION OF SHRINE HAZRAT 100,000 7,500,000 12,500,000
ABDUL WAHAB BUKHARI, DAIRA DEEN PANAH,
MUZAFFAR GARH
A12470 Others 100,000 7,500,000 12,500,000
6989-A
LO17001135 Construction of 09 Nos Quran Mahal for 150,000 23,949,000 5,220,000
Shaheed Quranic Papers at Divisional Level in
Punjab
A05270 To Others 150,000 23,949,000 5,220,000
6990-A
LO19000085 ASSETS MANAGEMENT PLAN OF AUQAF PROPERTIES 5,000,000 5,000,000 59,790,000
THROUGH GEO MAPPING, PUNJAB
A12470 Others 5,000,000 5,000,000 59,790,000
762
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

084103 AUQAF
LE4294 AUQAF
6991-A
LO19000086 AUTOMATED COLLECTION OF DONATIONS AT SHRINES 10,124,000 10,124,000 10,124,000
OF AUQAF DEPARTMENT
A12470 Others 10,124,000 10,124,000 10,124,000
6992-U
LO21002709 PROVISION OF PUBLIC AMENITIES & UP-GRADATION 10,000,000
WORKS AT SHRINE HAZRAT SAKHI SAIDEN SHAH
SHERAZI CHOA SAIDEN SHAH CHAKWAL.
A12470 Others 10,000,000
6993-U
LO21002710 PROVISION OF PUBLIC AMENITIES WATER SUPPLY 10,000,000
ARRANGEMENTS UP-GRADATION OF SHRINE/MOSQUE
VERANDAHS AND POND AT SHRINE HAZRAT SHAH
JAHAAN CHISHTEE JHELUM.
A12470 Others 10,000,000
6994-U
LO21002711 RE-CONSTRUCTION OF SHRINE CONSTRUCTION OF 10,000,000
LANGAR KHANA VERANDAH PROVISION OF PUBLIC
AMENITIES UP-LIFTING OF MOSQUE & DAR-UL-NISSA
AND RAISING THE LEVEL OF COURTYARD
A12470 Others 10,000,000
6995-U
LO21002712 RE-CONSTRUCTION OF MOSQUE ZAIREEN VERANDAH 5,000,000
WAZOO PLACE CONSTRUCTION OF APPROACH /
PASSAGE AND BOUNDARY WALL AT SHRINE HAZRAT
MITHA MASOOM SARGODHA.
A12470 Others 5,000,000
763
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

084103 AUQAF
LE4294 AUQAF
6996-U
LO21002713 RE-CONSTRUCTION OF MOSQUE & PROVISION OF 10,000,000
BASIC AMENITIES AT SHRINE HAZRAT PIR BADHAYA
DARYA KHAN.
A12470 Others 10,000,000
6997-U
LO21002714 CONSERVATION / RESTORATION OF SHRINE HAZRAT 20,000,000
SHAH SADIQ NIHANG JHANG
A12470 Others 20,000,000
6998-U
LO21002715 RE-CONSTRUCTION OF MASJID 1ST FLOOR 2ND FLOOR 20,000,000
LAVATORY BLOCK & WAZOO PLACE AT JAMIA MASJID
MARKAZI TOBA TEK SINGH
A12470 Others 20,000,000
6999-U
LO21002716 PROVISION OF BASIC AMENITIES & UP-GRADATION 5,000,000
WORKS AT SHRINE HAZRAT SHAH ABDUL REHMAN
BHIRRI KALAN GUJRANWALA.
A12470 Others 5,000,000
7000-U
LO21002717 RE-CONSTRUCTION OF SHRINE & PROVISION OF 15,000,000
BASIC AMENITIES AT SHRINE HAZRAT SABIR
HUSSAIN SHAH KHARIAN GUJRAT.
A12470 Others 15,000,000
764
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

084103 AUQAF
LE4294 AUQAF
7001-U
LO21002718 UP-GRADATION OF SHRINE MOSQUE ZAIREEN 20,000,000
VERANDAS AND PROVISION OF PUBLIC AMENITIES AT
SHRINE HAZRAT PIR JAMAT ALI SHAH ALI PUR
SYDDIAN NAROWAL
A12470 Others 20,000,000
7003-U
LO21002719 CONSTRUCTION OF UNDERGROUND TANK 60 000 15,000,000
GALLON FOR RE-USE OF ABLUTION WATER AT SHRINE
HAZRAT MADHU-LAL-HUSSAIN LAHORE
A12470 Others 15,000,000
7004-U
LO21002720 RE-CONSTRUCTION OF SHRINE & ARCADES RAISING 10,000,000
OF FLOOR LEVEL LAVATORY BLOCK & WAZOO PLACE
CONSTRUCTION OF LANGAR KHANA MUSAFIR KHANA AT
SHRINE HAZRAT PEER BAHAR SHAH (R.A)
A12470 Others 10,000,000
7005-U
LO21002721 CONSTRUCTION OF RETAINING WALL & WIDENING OF 25,000,000
SHRINE FLOOR ALTERNATE STAIRS LANGAR KHANA
MUSAFIR KHANA & TOILET / ABLUTION FOR LADIES
& GENTS AT SHRINE HAZRAT BABA
A12470 Others 25,000,000
7006-U
LO21002722 RESTORATION / PRESERVATION OF HISTORICAL / 10,000,000
ISLAMIC SITES / BUILDINGS AT SHER GARH OKARA
A12470 Others 10,000,000
765
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

084103 AUQAF
LE4294 AUQAF
7007-U
HAZRAT SHAH RUKN-E-ALAM MULTAN
A12470 Others 15,000,000
7008-U
HAZRAT BAHA-UD-DIN ZAKRIYA MULTAN
A12470 Others 15,000,000
7009-U
LO21002725 DEVELOPMENT SCHEME AT SHRINE HAZRAT NOOR SHAH 14,000,000
BUKHARI MAOZA MOHSINWAL TEHSIL MIANCHANNU
DISTRICT KHANEWAL.
A12470 Others 14,000,000
7010-U
LO21002726 CONSTRUCTION OF ZAIREEN VERANDAHS LANGAR 10,000,000
KHANA AND PARKING PLACE AT SHRINE HAZRAT
CHANAN PIR DISTRICT BAHAWALPUR
A12470 Others 10,000,000
7011-U
LO21002727 UP-GRADATION OF PUBLIC AMENITIES RE-FLOORING 5,000,000
OF COURTYARD AND CONSTRUCTION OF BOUNDARY
WALL AT SHRINE HAZRAT AKRAM SHAH JILANI
TEHSIL SADIQABAD DISTRICT RAHIM YAR KHAN.
A12470 Others 5,000,000
766
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

084103 AUQAF
LE4294 AUQAF
7012-U
LO21002728 RE-CONSTRUCTION OF MOSQUE REPAIR/ RENOVATION 5,000,000
OF SHRINES & PROVISION OF BASIC AMENITIES AT
SHRINE HAZRAT SAKHI ABDUL WAHAB CHINIOT.
A12470 Others 5,000,000
7013-U
LO21002729 RE-CONSTRUCTION OF SHRINE / CHILLAH GAH 15,000,000
PROVISION OF PUBLIC AMENITIES AND
CONSTRUCTION OF VERANDAH AND BOUNDARY WALL AT
SHRINE HAZRAT MUHAMMAD SADIQ LALI LALIAN
CHINIOT.
A12470 Others 15,000,000
7014-U
LO21002730 CONSTRUCTION OF LIBRARIES AT 15-NOS SHIRNES 30,000,000
IN PUNJAB
A12470 Others 30,000,000
7015-U
LO21002731 UP-KEEPING/CONSERVATION AND ADAPTIVE RE-USE 75,000,000
OF LANDMARK SHRINES/MOSQUES IN PUNJAB.
A12470 Others 75,000,000
7016-U
LO21002732 UP-KEEPING/CONSERVATION AND ADAPTIVE RE-USE 60,014,000
OF MAJOR SHRINES/MOSQUES IN SOUTH PUNJAB.
A12470 Others 60,014,000
7017-U
LO21002733 EXTENSION / UP-GRADATION OF DARBAR HAZRAT 69,328,000
KHAWAJA GHULAM FARID (R.A.) KOT MITHAN
DISTRICT RAJANPUR
767
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

084103 AUQAF
LE4294 AUQAF
A12470 Others 69,328,000
7018-U
LO21002734 REPAIR OF MOSQUE DARBAR HAZRAT MEHBOOB 5,000,000
SUBHANI UCH SHARIF TEHSIL AHMEDPUR EAST
DISTRICT BAHAWALPUR.
A12470 Others 5,000,000
7019-U
LO21002735 CONSTRUCTION OF GATES PIR GHOUS-UL-AZAM 10,000,000
SHRINE AND PIR HAZRAT JALAL-UD-DIN BUKHARI
UCH SHARIF TEHSIL AHMEDPUR EAST DISTRICT
BAHAWALPUR
A12470 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Religious Affairs and 53,204,000 116,712,000 623,491,000
AUQAF Sector
_______________________________________________________________________________
TOTAL SECTOR Religious Affairs and 53,204,000 116,712,000 623,491,000
AUQAF Sector
_______________________________________________________________________________
768
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
Agency For Barani Area Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

015201 PLANNING
LE4316 PLANNING
LO16001448 Water reource development (Construction of 117,000,000 96,930,000

rain water harvesting structures) (GoPb:
162.304, Benef 36.125)
A05270 To Others 117,000,000 96,930,000
7045-A
LO19000938 CAPACITY BUILDING OF ABAD 25,000,000 72,000,000 100,000,000
A05270 To Others 25,000,000 72,000,000 100,000,000
7046-A
LO17007460 Catchment / Command Area Development of Mini 165,000,000 100,000,000 100,000,000
Dams Ponds in Potohar Region for High Value
Agriculture Production (GoPb Share Rs.240M,
Beneficiary Share Rs.60M)
A05270 To Others 165,000,000 100,000,000 100,000,000
7047-A
LO20010131 Water Resources Development in Expneded Aread 174,260,000
of ABAD
A05270 To Others 174,260,000
7076-U
LO21002895 PC-II STUDY - REVISITING / DESIGNING OF 25,000,000
MASTER PLAN FOR PUNJAB BARANI TRACT
A05270 To Others 25,000,000
_______________________________________________________________________________
Total Sub Sector Agency For Barani Area 307,000,000 268,930,000 399,260,000
Development
_______________________________________________________________________________
769
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
Cholistan Development Authority
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
LO15007332 Water Supply Pipeline from Kudwala to Banna 10,000,000 10,000,000

Post, District Bahawalpur.
A05270 To Others 10,000,000 10,000,000
LO17007469 Construction of Metalled Road from Pul 4,836,000 6,336,000

Pathana Wali Bahawal Canal to 27/RD Dezert
Branch (Mutasil Right kinara, water Drain
Basti Darbar Mouza Khair Wali Cholistan)
(Length
A05270 To Others 4,836,000 6,336,000
LO17007474 Const. of M/R from Azeem Wali to Dera Azram 4,023,000 6,323,000
(Length 6 Kms).
A05270 To Others 4,023,000 6,323,000
LO17007475 Const. of M/R from Derawar to Kothi Thal 2,723,000 1,456,000

(Length 5 Kms).
A05270 To Others 2,723,000 1,456,000
LO17007477 Construciton of Metalled Road from 247/HL to 4,338,000 6,838,000

Chak No. 246/HL Tehsil Fortabbas District
Bahawalnagar (Length 6.00 Kms)
A05270 To Others 4,338,000 6,838,000
LO17007483 Construction of Metalled Road from Chak 219 1,356,000 1,356,000

Pull to Chak No. 219/1LTehsil Liaqatpur
District Rahimyar Khan (Length 5.00 Kms)
770
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
A05270 To Others 1,356,000 1,356,000
LO17007493 Construction of 01 No. Well at Cha Daood 4,134,000 4,134,000

Faqeer Wala.
A05270 To Others 4,134,000 4,134,000
LO17007494 Construction Metalled road From Salu wali 935,000

road to Chak No.243/244 Tehsil Liaqatpur
District Rahimyar Khan (Length 4.00 Kms)
A05270 To Others 935,000
LO17007495 Construction Metalled road FromChak 12,132,000 12,132,000

No.225/Alif to Head 96000 via 1L Canal Tehsil
Liaqatpur District Rahimyar Khan (Length 6.00
Kms)
A05270 To Others 12,132,000 12,132,000
LO17007496 Rehabilitation of Metalled Road from 37000/7R 672,000 459,000

to Chak No.159/7R Tehsil Liaqatpur District
Rahimyar K
A05270 To Others 672,000 459,000
LO19000962 CONSTRUCTION OF METALLED ROAD FROM CHAK 14,642,000 8,253,000

NO.71/DB ROAD TO BASTI RAFIQUE ABAD TEHSIL
YAZMAN DISTRICT BAHWALPUR (LENGTH 2.00 KMS)
A05270 To Others 14,642,000 8,253,000
771
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
LO19000966 REHABILITATION OF METALLED ROAD FROM 74/DB TO 31,047,000 17,091,000

NAGRA TEHSIL YAZMAN DISTRICT
BAHAWALPUR.(LENGTH 7.00 KMS)
A05270 To Others 31,047,000 17,091,000
LO19000968 CONSTRUCTION OF LLR & SHED AT TOBA MANDOO 2,371,000 1,371,000

WALA TEHSIL YAZMAN DISTRICT BAHAWALPUR
A05270 To Others 2,371,000 1,371,000
LO19000974 CONSTRUCTION OF 15 NOS. BRIDGES ON ROADS 49,334,000 42,400,000

CROSSING THROUGH DEFENCE DITCH TEHSIL
FORTABBAS DISTRICT BAHAWALNAGAR
A05270 To Others 49,334,000 42,400,000
LO19000978 CONSTRUCTION OF METALLED ROAD FROM CHAK 3,944,000 3,944,000

NO.148/5R TO AQLIATI BASTI GUMAND RAM TEHSIL
LIAQATPUR DISTRICT RAHIMYAR KHAN. (LENGTH 1.0
KMS)
A05270 To Others 3,944,000 3,944,000
LO19000979 CONSTRUCTION OF SOLING CHAK NO.154/7R U/C 1,000,000 1,000,000

173/7R AQLIATI COLONY LUNA RAM CHAK NO.154/7R
TEHSIL LIAQATPUR DISTRICT RAHIMYAR KHAN (I)
STREET NO.1 GULZARI (II) STREET NO.2 PAREMA
A05270 To Others 1,000,000 1,000,000
772
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
LO19000982 CONSTRUCTION OF METALLED ROAD FROM PUL CHAK 25,840,000 12,890,000

NO.215/1L TO METALLED ROAD CHAK NO.225/1L VIA
BASTI ALLAH DITTATEHSIL LIAQATPUR DISTRICT
RAHIMYAR KHAN. (LENGTH 4.0 KMS)
A05270 To Others 25,840,000 12,890,000
LO20000155 PREVENTION OF LOCUST IN PUNJAB BARANI TRACT 100,000,000

A05270 To Others 100,000,000
LO20000157 LOCUST CONTROL OPERATION AND ALLIED MATTERS 50,000,000

IN CHOLISTAN.
A05270 To Others 50,000,000
7048-A
LO17007473 Rehabilitation of M/R from Chak No.76/DNB to 16,458,000 1,215,000 15,000,000
78/DNB Abadi Deh (Length 13 Kms).
A05270 To Others 16,458,000 1,215,000 15,000,000
7049-A
LO18002201 Lying of Water supply pipelines from Rasool 30,000,000 1,000,000 50,000,000
Sar to Renal Toba
A05270 To Others 30,000,000 1,000,000 50,000,000
7050-A
LO19000964 CONSTRUCTION OF METALLED ROAD FROM CHANNANPIR 25,000,000 40,000,000 2,000,000
TO 83/DB, 81/DB TEHSIL YAZMAN DISTRICT
BAHWALPUR(LENGTH 5.00 KMS)
A05270 To Others 25,000,000 40,000,000 2,000,000
773
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
7051-A
LO19000967 REHABILITATION OF METALLED ROAD FROM MUKDEE 36,396,000 1,000,000 35,396,000
75/DB ROAD TO DINGARH ROAD VIA 80/DB TEHSIL
YAZMAN DISTRICT BAHAWALPUR(LENGTH 5.00 KMS)
A05270 To Others 36,396,000 1,000,000 35,396,000
7052-A
LO19000971 CONSTRUCTION OF 20 NOS. OF KUNDS IN CHOLISTAN 20,000,000 52,300,000 5,000,000
A05270 To Others 20,000,000 52,300,000 5,000,000
7053-A
LO20000156 INTEGRATED MASTER PLAN OF CDA. 50,000,000 32,110,000
A05270 To Others 50,000,000 32,110,000
7054-A
LO20010337 Rehabilitation / Improvement / Additional of 5,000,000 100,000,000
Existing Water supply structure in Cholistan
District Bahawalpur
A05270 To Others 5,000,000 100,000,000
7055-A
LO19000973 CONSTRUCTION OF METALLED ROAD FROM KHEER SAR 30,000,000 82,150,000 55,000,000
TO 337/HR TEHSIL FORTABBAS, DISTRICT
BAHAWALNAGAR (LENGTH 17.00KM)
A05270 To Others 30,000,000 82,150,000 55,000,000
7056-A
LO19010002 Rehabilitation of Water Supply Pipeline No. 4 31,890,000 30,890,000 20,660,000
(Provision of Drinking water facility
throughpipeline from jharey wala to Noon
Wala), District R.Y Khan(Completion date
A05270 To Others 31,890,000 30,890,000 20,660,000
774
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
7057-A
LO19010003 Rehabilitation of Water Supply Pipeline No. 5 61,422,000 46,422,000 19,976,000
( Provision of drinking water facility
throughpipeline from Kandera to Gath Bare and
Lake Point, District R. Y Khan ( completion
A05270 To Others 61,422,000 46,422,000 19,976,000
7058-A
LO19000977 REHABILITATION OF METALLED ROAD FROM HEAD 25,000,000 23,200,000 91,965,000
FAREED TO T-CHOWK CHOLISTAN TEHSIL LIAQATPUR
(LENGTH 19 KMS).
A05270 To Others 25,000,000 23,200,000 91,965,000
7059-A
LO19000980 PROVISION OF WATER SUPPLY TO SOURIAN 30,000,000 7,900,000 68,182,000
CANTONEMENT AND EXPLORATION OF SUB SURFACE
WATER NEAR CHAK NO. 124/1L TEHSIL KHANPUR
DISTRICT RAHIMYAR KHAN
A05270 To Others 30,000,000 7,900,000 68,182,000
7060-A
LO19000983 PC-II OF REHABILITATION OF WATER SUPPLY 25,000,000 6,000,000 6,000,000
PIPELINE NO. 1, DISTRICT RAHIM YAR KHAN
A05270 To Others 25,000,000 6,000,000 6,000,000
7061-A
LO21002920 CONSTRUCTION OF METALLED ROAD FROM 215/1L TO 60,000,000
QASIM WALA DISTRICT RAHIMYAR KHAN (LENGTH
9.75 KMS).
A05270 To Others 60,000,000
7071-U
LO21002928 SKILLING YOUTH FOR INCOME GENERATION (SYIG) 1,500,000,000
775
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
A05270 To Others 1,500,000,000
7079-U
LO21002896 CONSTRUCTION AND REHABILITATION OF 20 NOS. 10,000,000
KUNDS IN CHOLISTANTEHSIL YAZMAN DISTRICT
BAHAWALPUR
A05270 To Others 10,000,000
7080-U
LO21002897 REHABILITATION OF 03 NOS. CAMP OFFICES IN CDA 12,500,000
AT WATER SUPPLY PIPE LINES IN CHOLISTAN & 01
NO. REST HOUSE AT CHAK NO. 83/DB TEHSIL
YAZMAN DISRICT BAHAWALPUR.
A05270 To Others 12,500,000
7081-U
LO21002899 REHABILITATION & CONSTRUCTION OF METALLED 10,000,000
ROAD FROM CHAK NO. 9/DRB ROAD TO KANGAN WALA
VIA CHAK NO. 14/DRB TEHSIL YAZMAN DISTRICT
BAHAWALPUR (LENGTH 18.25 KMS)
A05270 To Others 10,000,000
7082-U
LO21002900 REHABILITATION OF METALLED ROAD FROM PUL CHAK 10,000,000
NO. 73/DB TO 73-(ALIF)/DB & CHAK NO. 74/DB
ROAD TEHSIL YAZMAN DISTRICT BAHAWALPUR
(LENGTH 8.00 KMS)
A05270 To Others 10,000,000
7083-U
LO21002910 CONSTRUCTION OF MISSING LINK ROAD FROM MITHRA 10,000,000
- CHANNANPIR ROAD TO 5/DRB ROAD VIA ABADI DEH
CHAK NO. 5/DRB METALLED ROAD FROM CHAK NO.
121/DNB ROAD TO CHAK NO.123/DNB &
776
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
A05270 To Others 10,000,000
7084-U
LO21002911 REHABILITATION OF METALLED ROAD MISSING LINK 10,000,000
ROAD FROM 133/DNB KALLAR WALA ROAD TO PUL
CHAK NO. 134/DNB ROAD VIA CHAK NO. 135/DNB
ABADI DEH & METALLED ROAD FROM DAL WALI KHUI
ROAD
A05270 To Others 10,000,000
7085-U
LO21002912 REHABILITATION OF METALLED ROAD FROM AHMEDPUR 10,000,000
DERAWAR ROAD TO KANGAN WALA TEHSIL YAZMAN
DISTRICT BAHAWALPUR (LENGTH 7.00KM)
A05270 To Others 10,000,000
7086-U
LO21002913 REHABILITATION OF METALLED ROAD FROM YAZMAN 10,000,000
75/DB ROAD TO DINGARH ROAD VIA 77/DB SHUMALI
& JANUBI METALLED ROAD FROM BASTI GHULLAM
QADIR DAHA CHAK NO. 76/DB TO BASTI JAM SHABIR
A05270 To Others 10,000,000
7087-U
LO21002914 REHABILITATION OF METALLED ROAD FROM CHAK NO. 10,000,000
148/DB ROAD TO CHAK NO. 145/DB METALLED ROAD
FROM KUD WALA MANSOORA ROAD TO BASTI KALAY
PAR & METALLED ROAD FROM KUD WALA TO
A05270 To Others 10,000,000
7088-U
LO21002915 CONSTRUCTION OF ANIMAL SHED AT TOBA LAKHU 15,000,000
WALA JANAY WALA & HANSI TEHSIL YAZMAN
777
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
A05270 To Others 15,000,000
7089-U
LO21002916 CONSTRUCTION OF SOLING FROM DERAWAR KOTHI 8,500,000
THAL ROAD TO TAKIA SAIN SUFI ROSHAN ALI
FAQEER QILLA DERAWAR VIA MANDIR QILLA DERAWAR
AND CONSTRUCTION OF SOLING BASTI RAM PURA
ROAD
A05270 To Others 8,500,000
7090-U
LO21002921 CONSTRUCTION OF 02 NOS. RESIDENCES FOR 43,500,000
OFFICER (BS-18) AND 05 NOS. RESIDENCES FOR
OFFICERS (BS-17) AT CDA COLONY AIRPORT ROAD
BAHAWALPUR.
A05270 To Others 43,500,000
7091-U
LO21002922 CONSTRUCTION OF 05 NOS. RESIDENCES FOR 38,050,000
OFFICIALS (BS-11 TO 16) AND 05 NOS.
RESIDENCES FOR OFFICIALS (BS-01 TO 10) AT CDA
COLONY AIRPORT ROAD BAHAWALPUR.
A05270 To Others 38,050,000
7092-U
LO21002923 REHABILITATION OF RESIDENCE NO.2 AT CDA 15,000,000
COLONY AIRPORT ROAD BAHAWALPUR
A05270 To Others 15,000,000
7093-U
LO21002908 CONSTRUCTION OF 05 NOS. KUNDS IN U/C MIRGARH 17,500,000
CHOLISTAN TEHSIL FORTABBAS DISTRICT
BAHAWALNAGAR.
A05270 To Others 17,500,000
778
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
7094-U
LO21002909 CONSTRUCITON OF METALLED ROAD FROM CHAK 20,000,000
NO.316/HR QILA MAROOT TO CHAK NO.332/HR
TEHSIL FORTABBAS DISTRICT BAHAWALNAGAR
(LENGTH 7.00 KMS)
A05270 To Others 20,000,000
7095-U
224/1L REST HOUSE PEER PAGHARA LINK 241/1L
LINK CHAK NO. 236/1L BASTI PAHOOR LINK 242/1L
LINK CHAK NO. 239/2L BASTI LAL BHAMBRA LINK
A05270 To Others 20,000,000
7096-U
144/5R BASTI WALI MUHAMMAD LINK CHAK
NO.148/5-R BASTI JAM MURAD LINK CHAK
NO.147/5R BASTI ALAM NUMBERDAR LINK CHAK NO.
140/A BASTI
A05270 To Others 22,000,000
7097-U
LO21002903 CONSTRUCTION OF METALLED ROAD FROM PUL 7-R TO 15,000,000
CHAK NO. 162/7R BASTI BALOCHOO MAKHA BASTI
GHULAM R RASOOL LINK CHAK NO. 161/7R LINK
CHAK NO. 158/7R BASTI LAL KHAN GHUNYA
GRAVEYARD
A05270 To Others 15,000,000
779
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
7098-U
LO21002904 CONSTRUCTION OF METALLED ROAD FROM CHAK 15,000,000
NO.239/1L TO CHAK NO. 245/1L AND CONST. OF
METALLED ROAD FROM CHAK NO. 243/1L TO CHAK
NO. 270/1L (LENGTH 9.0 KMS)
A05270 To Others 15,000,000
7099-U
GHULAM MUSTAFA FAQEER CHAK NO. 225/ALIF TO
ROAD CHAK NO.223/1L (LENGTH 2.0 KMS)
A05270 To Others 5,000,000
7100-U
LO21002906 CONSTRUCTION OF METALLED ROAD FROM SALU FARM 7,500,000
ROAD BASTI YAR MUHAMMAD BHAMBRA TO BASTI
KHAIR MUHAMMAD BHUMBRA TO BASTI GHULAM NABI
KOTWAL CHAK NO. 242/1L (LENGTH 3.5 KMS)
A05270 To Others 7,500,000
7101-U
LO21002907 CONSTRUCTION OF METALLED ROAD FROM CHAK 7,500,000
NO.140/ALIF SHOMALI ROAD TO BASTI SHAREEF
BHAYA (LENGTH 3.0 KMS)
A05270 To Others 7,500,000
7102-U
LO21002917 CONSTRUCTION OF APPROACH ROAD TO MOSQUE AND 7,500,000
SCHOOL FROM PUL CHAK NO.215/1L TO 225/1L AND
TOWARDS 216/1L (LENGTH 2.0 KMS)
A05270 To Others 7,500,000
780
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
7103-U
LO21002918 CONST. OF SOLING AT PUL HEAD FAREED TO 3,000,000
VERNAIL TO BASTI KAMANA RAM NEAR DERA LAL
BHAMBRA NUMBERDAR.
A05270 To Others 3,000,000
7104-U
LO21002919 CONST. OF 1 NO. KUND AT TOBA KARISHAN DEDTH 8,500,000
WALA NEAR BAHOO CHAT WALA & DESILTATION OF
TOBA TOBA KARISHAN DEDTH WALA & CONST. OF 1
NO. KUND AT GOMA WALA DAHAR NEAR QILA
A05270 To Others 8,500,000
7105-U
LO21002924 REHABILITATION OF M/R FROM CHAK NO.17/P SAIM 50,000,000
NALLAH TO HEAD FARID RY KHAN
A05270 To Others 50,000,000
7106-U
LO21002925 REHABILITATION OF M/R FROM FEROZA TO HEAD 38,000,000
FARID ROAD RY KHAN
A05270 To Others 38,000,000
7107-U
LO21002926 CONSTRUCTION OF KUND AT TOBA FAQEERWALI NEAR 20,000,000
SOURIAN AT ISLAM GARH RY KHAN
A05270 To Others 20,000,000
7108-U
LO21002927 REHABILITATION / REPAIR OF ROAD FROM HEAD 20,000,000
FARID ROAD TO CHAK NO.199/2 TEHSIL LIAQUATPUR
RY KHAN
A05270 To Others 20,000,000
781
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
7109-U
LO21002898 REHABILITATION OF METALLED ROAD FROM KHUTRI 15,000,000
BANGLA TO 127/DNB PUL TEHSIL YAZMAN DISTRICT
BAHWALPUR (LENGTH 12.00 KMS)
A05270 To Others 15,000,000
_______________________________________________________________________________
Total Sub Sector Cholistan Development 704,493,000 433,060,000 2,565,339,000
Authority
_______________________________________________________________________________
782
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Regional Planning
_______________________________________________________________________________
Southern Punjab
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

014 TRANSFERS
014110 OTHERS
LE4315 OTHERS
LO08001629 Tribal Area Development Project 325,000,000

A05270 To Others 325,000,000
LO08P01629 Provision of funds for the scheme Tribal Area 1,157,160,000

Development Project for D.G. Khan and
RajanpurDistricts
A05270 To Others 1,157,160,000
7044-A
LO11000068 Southern Punjab Poverty Alleviation Project 60,000,000 90,000,000 150,000,000
(SPPAP) IFAD
A05270 To Others 60,000,000 90,000,000 150,000,000
7044-A
LO17900073 Southern Punjab Poverty Alleviation Project 2,206,875,000 2,846,668,000 2,188,232,000
(SPPAP) IFAD
A05270 To Others 2,206,875,000 2,846,668,000 2,188,232,000
_______________________________________________________________________________
Total Sub Sector Southern Punjab 2,591,875,000 4,093,828,000 2,338,232,000
_______________________________________________________________________________
TOTAL SECTOR Regional Planning 3,603,368,000 4,795,818,000 5,302,831,000
_______________________________________________________________________________
783
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

014 TRANSFERS
014109 DISTRICT EDUCATION AUTHORITIES
LE5581
LO16905581 District Education Authorties (A/c V) 7,295,433,000

A05234 DEA's share from Provincial Retained Amo 7,295,433,000
784
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

092 SECONDARY EDUCATION AFFAIRS AND SERVICES
092101 SECONDARY EDUCATION
LE4299 SECONDARY EDUCATION
LO16001368 Operation Alliance Agreement on PEELI Project 17,294,000

between the British Council and the
Directorate of Staff development, Punjab
(School Education-British Council with 50-50%
A06470 Others 17,294,000
LO16006638 Provision of Additional Class Rooms in 11,220,000

Schools in Tehsils Bahawalpur,Ahmedpur East,
KhairpurTamewali, Hasilpur, Bahawalnagar &
Chishtian(Phase I)
A06470 Others 11,220,000

Schools in Tehsils Jhang,T.T.Singh&Gojra
(Phase-I)
A06470 Others 8,472,000

Schools in Tehsils Multan,Shujabad,
JalalpurPirWala, Khanewal, Lodhrann &Vehari
(Phase-I)
A06470 Others 8,682,000

Schools in Tehsils Sahiwal,Pakpattan&Okara
(Phase-I)
A06470 Others 6,979,000
785
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17000297 Establishment of Cadet College at Khanpur, RY 70,287,000 70,287,000

Khan
A06470 Others 70,287,000 70,287,000

Schools in Tehsils Sargodha, Bahlwal, Bhera,
Kotmomin, Sillanwali, Shahpur, Sahiwal &
Khushab (Phase-I) (Cap-LO16006451)
(Rev-LO1607676)
A06470 Others 6,781,000
LO19000594 PROVISION OF WATER SUPPLY SCHEME AND OTHER 26,830,000 26,830,000

ALLIED FACILITIES FOR CADET COLLEGE ESSA
KHEL, MIANWALI
A06470 Others 26,830,000 26,830,000
LO19000597 UPLIFTING OF GOVERNMENT BOYS HIGH SCHOOL, 27,252,000

TAUNSA, DISTRICT DG KHAN
A06470 Others 27,252,000
LO19000598 UPLIFTING OF GOVERNMENT GIRLS HIGHER 65,890,000

SECONDARY SCHOOL, TAUNSA, DISTRICT DG KHAN
A06470 Others 65,890,000
LO19000599 UPGRADATION OF EIGHT (08) SCHOOLS IN TEHSILS 50,000,000

RAHIM YAR KHAN AND KHAN PUR , DISTRICT RAHIM
YAR KHAN
786
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 50,000,000
LO19000601 ESTABLISHMENT OF SMART CLASSROOMS IN TEACHER 23,982,000

TRAINING INSTITUTIONS IN PUNJAB (QAED)
A06470 Others 23,982,000
LO19000605 PRIVATE EDUCATION PROVIDER REGISTRATION AND 17,542,000

INFORMATION SYSTEM (PEPRIS)
A06470 Others 17,542,000
LO19000617 CONSTRUCTION OF ADDITIONAL CLASSROOMS IN 200,000,000

SCHOOLS IN PUNJAB
A06470 Others 200,000,000
LO20000036 PROVISION OF MOBILE SCHOOLS IN PUNJAB 100,000,000

A06470 Others 100,000,000
LO20000037 PUNJAB ECONOMIC STIMULUS PROGRAMME (PROVISION 360,000,000

OF MISSING FACILITIES IN SCHOOLS (BOUNDARY
WALL, DRINKING WATER, ELECTRICITY, TOILET
BLOCKS, SCIENCE EQUIPMENT, STUDENT
A06470 Others 360,000,000
LO20000038 PUNJAB ECONOMIC STIMULUS PROGRAMME 1,550,000,000

(RECONSTRUCTION OF DANGEROUS SCHOOL
BUILDINGS)
A06470 Others 1,550,000,000
787
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20000040 ESTABLISHMENT OF NEW SCHOOLS IN PUNJAB 50,000,000

A06470 Others 50,000,000
LO20000041 PUNJAB ECONOMIC STIMULUS PROGRAMME 790,000,000

(UP-GRADATION OF GIRLS SCHOOLS (ELEMENTARY,
HIGH AND HIGHER)
A06470 Others 790,000,000
LO20000042 PUNJAB ECONOMIC STIMULUS PROGRAMME 650,000,000

(UP-GRADATION OF BOYS SCHOOLS (ELEMENTARY,
HIGH AND HIGHER)
A06470 Others 650,000,000
LO20000043 THIRD PARTY EVALUATION OF UNIQUE 6,462,000

IDENTIFICATION OF STUDENTS IN PUBLIC SCHOOLS
IN PUNJAB (PHASE-I)
A06470 Others 6,462,000
LO20010341 Establishment of Cadet College Esa Khel 12,140,000

Mianwali Punjab
A06470 Others 12,140,000
1-A
LO19000593 STRATEGIC PLANNING UNIT OF SCHOOL EDUCATION 10,000,000 761,000 50,000,000
DEPARTMENT
A06470 Others 10,000,000 761,000 50,000,000
788
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

10-U
LO21001884 CONSTRUCTION OF 3 NOS ADDITIONAL CLASS ROOMS 15,000,000
AT GOVT BOYS PRIMARY SCHOOL SHEIKH DA KOT
A06470 Others 15,000,000
100-U
LO21001973 UP-GRADATION OF GGES CHAK NO.27/DB TO HIGH 10,000,000
LEVEL DISTRICT MIANWALI
A06470 Others 10,000,000
101-U
LO21001974 ESTABLISHMENT OF GPS DERA AHMAD GHANJERA NEAR 7,370,000
CHARAGH PULI DISTRICT MIANWALI
A06470 Others 7,370,000
102-U
LO21001975 ESTABLISHMENT OF GGPS DERA MASTER KHALAS WALA 7,370,000
CHHIDRU NO.2 DISTRICT MIANWALI
A06470 Others 7,370,000
103-U
LO21001976 UP-GRADATION OF GGES DHOKE BAGGHA TO HIGH 3,500,000
A06470 Others 3,500,000
104-U
LO21001977 UP-GRADATION OF GGES NAWAN TO HIGH LEVEL 3,500,000
DISTRICT MIANWALI
A06470 Others 3,500,000
789
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

105-U
LO21001978 UP-GRADATION OF GGES MARI TO HIGH LEVEL 3,500,000
DISTRICT MIANWALI
A06470 Others 3,500,000
106-U
LO21001979 UP-GRADATION OF GGPS SMALL KHEL DAUD KHEL TO 10,250,000
ELEMENTARY LEVEL DISTRICT MIANWALI
A06470 Others 10,250,000
107-U
LO21001980 UP-GRADATION OF GES DERA AMEER ABDULLAH TO 3,500,000
HIGH LEVEL DISTRICT MIANWALI
A06470 Others 3,500,000
108-U
LO21001981 ESTABLISHMENT OF GOVT. BOYS PRIMARY SCHOOL AT 7,370,000
AMEERAY KHEL DISTRICT MIANWALI
A06470 Others 7,370,000
109-U
LO21001982 UP-GRADATION OF GOVT. PRIMARY SCHOOL MIDAD 7,370,000
KHEL TO ELEMENTARY LEVEL TEHSIL & DISTRICT
MIANWALI.
A06470 Others 7,370,000
11-U
LO21001885 CONSTRUCTION OF BUILDING FOR GOVT. GIRLS HIGH 35,000,000
SCHOOL AT KOTLA TALAY KHAN MULTAN
A06470 Others 35,000,000
790
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

110-U
LO21001983 UP-GRADATION/ESTABLISHMENT OF 08 NOS. SCHOOLS 25,000,000
OF I) UP GRADATION OF GPS JHABANA II) UP
GRADATION OF GGPS YARA SULAH III) UP
GRADATION OF GES DALAAN IV) UP GRADATION OF
GGES
A06470 Others 25,000,000
111-U
LO21001984 ESTABLISHMENT OF NEW GOVT. SCHOOLS I) GGPS 25,000,000
KORU TEHSIL MANKERA II) GGPS BINDIAN WALA
TEHSIL MANKERA III) GGPS DATORIAN WALA TEHSIL
KALLURKOT IV) GGPS AWAN WALA JANOOBI TEHSIL
A06470 Others 25,000,000
112-U
LO21001985 UP-GRADATION/ ESTABLISHMENT OF 06 NOS. 12,000,000
SCHOOLS I) UP GRADATION OF GOVT. GIRLS
PRIMARY SCHOOL MURANI SHUMALI DARYA KHAN II)
UP GRADATION OF GOVT. BOYS PRIMARY SCHOOL
THALA NOON
A06470 Others 12,000,000
113-U
LO21001986 UP-GRADATION OF GOVT. GIRLS ELEMENTARY SCHOOL 10,000,000
JHAKKAR TO HIGH LEVEL DISTRICT BHAKKAR
A06470 Others 10,000,000
114-U
LO21001987 UP-GRADATION OF GOVT. GIRLS ELEMENTARY SCHOOL 10,000,000
KACHI SHAHANI TO HIGH LEVEL BHAKKAR
A06470 Others 10,000,000
791
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

115-U
LO21001988 UP-GRADATION OF GOVT. BOYS PRIMARY SCHOOL 9,000,000
CHAH THLA SAREEN TO MIDDLE LEVEL TEHSIL DARYA
KHAN DISTRICT BHAKAKR
A06470 Others 9,000,000
116-U
LO21001989 UP-GRADATION OF GOVT. GIRLS PRIMARY SCHOOL 9,000,000
9/TDA TO MIDDLE LEVEL DISTRICT BHAKKAR
A06470 Others 9,000,000
117-U
LO21001990 UP-GRADATION OF GOVT. GIRLS MIDDLE SCHOOL 3,250,000
MOHALLAH JHAMAT WALA DISTRICT BHAKKAR
A06470 Others 3,250,000
118-U
LO21001991 UP-GRADATION OF GOVT. GIRLS MIDDLE SCHOOL 13,000,000
KATH TO HIGH LEVEL TEHSIL DARYA KHAN DISTRICT
BHAKKAR
A06470 Others 13,000,000
119-U
LO21001992 ESTABLISHMENT OF GOVT. BOYS PRIMARY SCHOOL 9,000,000
BASTI KOHAWUR SHUMALI MAUZA BALOCH WALI
TEHSIL DARYA KHAN DISTRICT BHAKKAR
A06470 Others 9,000,000
12-U
LO21001886 CONSTRUCTION OF DISTRICT EDUCATION COMPLEXES 20,000,000
IN DISTRICT DG KHAN
A06470 Others 20,000,000
792
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

120-U
LO21001993 ESTABLISHMENT OF GOVT. GIRLS PRIMARY SCHOOL 9,000,000
BASTI SINGHAR TEHSIL DARYA KHAN DISTRICT
BHAKKAR
A06470 Others 9,000,000
121-U
LO21001994 ESTABLISHMENT OF GOVT. GIRLS PRIMARY SCHOOL 9,000,000
CHAH KANDHAN WALA TEHSIL DARYA KHAN DISTRICT
BHAKKAR
A06470 Others 9,000,000
122-U
LO21001995 UP-GRADATION OF GOVT. BOYS PRIMARY SCHOOL LAK 9,000,000
KALAN TO MIDDLE LEVEL TEHSIL DARYA KHAN
DISTRICT BHAKKAR
A06470 Others 9,000,000
123-U
DIFFERENT SCHOOLS OF NA-109 DISTRICT
FAISALABAD
A06470 Others 5,000,000
124-U
LO21001997 CONSTRUTION OF ADDITIONAL CLASSROOMS IN 3,750,000
DIFFERENT SCHOOLS OF PP-106 DISTRICT
FAISALABAD
A06470 Others 3,750,000
793
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

125-U
LO21001998 CONSTRUCTION OF ADDITIONAL CLASSROOMS AT M.C 5,000,000
GIRLS HIGH SCHOOL PARTAB NAGAR JHANG ROAD
FAISALABAD
A06470 Others 5,000,000
126-U
LO21001999 CONSTRUCTION OF ADDITIONAL CLASSROOMS WITH 10,000,000
VIRANDAH AT GOVT. JAMIA CHISHTIA HIGH SCHOOL
DISTRICT FAISALABAD
A06470 Others 10,000,000
127-U
LO21002000 CONSTRUCTION OF HALL WITH VIRANDAH & WASHROOM 10,000,000
AT M.C GIRLS HIGH SCHOOL ISLAM NAGAR NO. 1
DISTRICT FAISALABAD
A06470 Others 10,000,000
128-U
LO21002001 CONSTRUCTION OF BOUNDARY WALL AT GGHS H-BLOCK 7,500,000
GULISTAN COLONY DISTRICT FAISALABAD
A06470 Others 7,500,000
129-U
LO21002002 CONSTRUCTION OF ADDITIONAL CLASSROOMS AT 2,800,000
GOVT. GIRLS ISLAMIA MODEL PRIMARY SCHOOL
SAMANABAD DISTRICT FAISALABAD
A06470 Others 2,800,000
13-U
LO21001887 PROVISION OF MOBILE SCHOOL AND LIBRARY FOR 20,000,000
CHOLISTAN BAHAWALPUR & R.Y KHAN
A06470 Others 20,000,000
794
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

130-U
LO21002003 CONSTRUCTION OF ADDITIONAL CLASSROOMS AND 2,910,000
TOILETS AT GOVT. M.C GIRLS ELEMENTARY SCHOOL
RASHEED CHOWK SAMANABAD DISTRICT FAISALABAD
A06470 Others 2,910,000
131-U
LO21002004 CONSTRUCTION ADDITIONAL CLASSROOMS AT GOVT. 2,000,000
M.C GIRLS PRIMARY SCHOOL JAWALANAGAR DISTRICT
FAISALABAD
A06470 Others 2,000,000
132-U
GOVT. JOHAR PUBLIC HIGH SCHOOL ALLAMA IQBAL
COLONY DISTRICT FAISALABAD
A06470 Others 3,710,000
133-U
GOVT. MODEL GIRLS HIGHER SECONDARY SCHOOL
ALLAMA IQBAL COLONY DISTRICT FAISALABAD
A06470 Others 2,800,000
134-U
LO21002007 CONSTRUCTION OF ADDITIONAL CLASSROOMS ALONG 2,910,000
WITH TOILETS AT GPS SITARA COLONY DISTRICT
FAISALABAD
A06470 Others 2,910,000
795
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

135-U
GOVT. DARAGAH IQBAL PRIMARY SCHOOL MUZZAFAR
COLONY DISTRICT FAISALABAD
A06470 Others 2,900,000
136-U
GOVT. PRIMARY SCHOOL RAJA PARK TO UP-GRADE
UPTO MIDDLE LEVEL DISTRICT FAISALABAD
A06470 Others 3,740,000
137-U
LO21002010 CONSTRUCTION OF FLOOR BOUNDARY WALL AND DOORS 2,800,000
AT GOVT. MC GIRLS PRIMARY SCHOOL JAWALANAGAR
DISTRICT FAISALABAD
A06470 Others 2,800,000
138-U
LO21002011 CONSTRUCTION OF ADDITIONAL CLASSROOM & 2,000,000
TOILETS AT GOVT. M.C HIGH SCHOOL RASHEED
CHOWK SAMANABAD DISTRICT FAISALABAD
A06470 Others 2,000,000
139-U
LO21002012 CONSTRUCTION OF OF ADDITIONAL CLASSROOMS IN 6,250,000
SCHOOLS OF PP-114 DISTRICT FAISALABAD
A06470 Others 6,250,000
14-A
LO18002139 Provision of funds for Clearance of 120,000,000 112,109,000
Liabilities and Court Cases
A06470 Others 120,000,000 112,109,000
796
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

140-U
LO21002013 UP-GRADATION OF GGPS CHAK NO. 410/GB TO NEXT 7,000,000
LEVEL DISTRICT FAISALABAD
A06470 Others 7,000,000
141-U
GOVT. M.C GIRLS HIGH SCHOOL HAQ BAHOO CHOWK
CC-27 DISTRICT FAISALABAD
A06470 Others 7,000,000
142-U
LO21002015 CONSTRUCTION OF ADDITIONAL CLASSROOMS AT M.C 5,000,000
BOYS ELEMENTARY SCHOOL HAQ BAHOO CHOWK
DISTRICT FAISALABAD
A06470 Others 5,000,000
143-U
LO21002016 RE-CONSTRUCTION OF CLASSROOMS AT GOVT. M.I 5,000,000
HIGH SCHOOL GULBERG-B DISTRICT FAISALABAD
A06470 Others 5,000,000
144-U
LO21002017 CONSTRUCTION OF ADDITIONAL CLASSROOMS AT GHS 2,910,000
SAMANABAD DISTRICT FAISALABAD
A06470 Others 2,910,000
145-U
LO21002018 CONSTRUCTION OF ADDITIONAL CLASSROOM ALONG 2,800,000
WITH TOILETS AT GGHS RAJA PARK DISTRICT
FAISALABAD
A06470 Others 2,800,000
797
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

146-U
LO21002019 CONSTRUCTION OF ADDITIONAL CLASSROOMS AT GGPS 2,800,000
GALI NO. 21 MUZZAFAR COLONY DISTRICT
FAISALABAD
A06470 Others 2,800,000
147-U
LO21002020 CONSTRUCTION OF ADDITIONAL CLASSROOMS AT GGPS 2,900,000
SITARA COLONY DISTRICT FAISALABAD
A06470 Others 2,900,000
148-U
LO21002021 PROVISION OF MISSING FACILITIES IN GOVT. BOYS 10,000,000
& GIRLS SCHOOLS IN UNION COUNCIL NO.1 TO
UNION COUNCIL 10 DISTRICT JHANG
A06470 Others 10,000,000
149-U
LO21002022 COMPLETION OF CONFERENCE ROOM/ MULTIPURPOSE 4,500,000
HALL COMMITTEE ROOM AND BOUNDARY WALL
EDUCATION COMPLEX DISTRICT JHANG
A06470 Others 4,500,000
15-U
LO21001888 CONSTRUCTION OF ADDITIONAL CLASSROOMS FOR 10,000,000
UP-GRADED MC GIRLS PRIMARY SCHOOL QASIMABAD
DISTRICT RAWALPINDI
A06470 Others 10,000,000
150-U
LO21002023 ESTABLISHMENT OF GGPS BASTI RASHEED TEHSIL 5,000,000
A06470 Others 5,000,000
798
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

151-U
LO21002024 UP-GRADATION OF GGHS RODU SULTAN TO HIGHER 6,250,000
SECONDARY LEVEL TEHSIL 18-HAZARI DISTRICT
JHANG
A06470 Others 6,250,000
152-U
LO21002025 UP-GRADATION OF GGHS CHAK NO.689/31/GB TEHSIL 6,250,000
PIR MAHAL TO NEXT LEVEL DISTRICT T.T SINGH
A06470 Others 6,250,000
153-U
LO21002026 PROVISION OF ADDITIONAL CLASS ROOMS IN GOVT. 4,500,000
GIRLS ELEMENTARY JADEED SCHOOL TEHSIL &
DISTRICT TOBA TEK SINGH
A06470 Others 4,500,000
154-U
LO21002027 PROVISION OF BOUNDARY WALLS IN SCHOOLS OF 12,500,000
TEHSIL PIR MAHAL DISTRICT T.T SINGH
A06470 Others 12,500,000
155-U
LO21002028 LAND ACQUISITION FOR GOVERNMENT GIRLS 2,000,000
ELEMENTARY SCHOOL BAGAI WALA KAMALIA CITY
DISTRICT T.T.SINGH
A06470 Others 2,000,000
156-U
LO21002029 ESTABLISHMENT / UP-GRADATION OF SCHOOLS AND 50,000,000
PROVISION OF MISSING FACILITIES IN DIFFERENT
SCHOOLS TEHSIL M. B. DIN AND PHALIA DISTRICT
M.B DIN
799
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 50,000,000
157-U
LO21002030 ESTABLISHMENT OF DIVISIONAL PUBLIC SCHOOL AT 1,000,000
VILLAGE KUBAY CHAK TEHSIL & DISTRICT SIALKOT
A06470 Others 1,000,000
158-U
LO21002031 UP-GRADATION OF GGP SCHOOL MURARA TO 5,500,000
ELEMENTARY LEVEL DISTRICT NAROWAL
A06470 Others 5,500,000
159-U
LO21002032 CONSTRUCTION / REHABILITATION OF AUDITORIUM 10,000,000
COMPREHENSIVE GIRLS SCHOOL AT WAHDAT ROAD
LAHORE
A06470 Others 10,000,000
16-U
LO21001889 CONSTRUCTION OF 2-ADDITIONAL CLASSROOMS AT 8,800,000
GOVT. JOHAR MEMORIAL SCHOOL DHOKE ELAHI BAKSH
GOVT. ZEENAT SIKANRIA HIGH SCHOOL &
1-ADDITIONAL CLASSROOM AT GOVT. BOYS PRIMARY
A06470 Others 8,800,000
160-U
LO21002033 CONSTRUCTION AND MAINTENANCE / EXTENSION OF 10,000,000
GOVERNMENT SCHOOL BUILDINGS IN UC NOS. 109
111 113 LAHORE
A06470 Others 10,000,000
800
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

161-U
LO21002034 CONSTRUCTION OF 12-ADDITIONAL CLASSROOMS 10,000,000
INDOOR AUDITORIUM EXAMINATION HALL 3 SCIENCE
LABS 1-COMPUTER LAB 1-HOME ECONOMICS LAB
EARLY CHILDHOOD BLOCK 1-WAITING ROOM FO
A06470 Others 10,000,000
162-U
LO21002035 UP-GRADATION OF SCHOOLS (GOVT APWA GIRLS 10,000,000
SCHOOL D-BLOCK MANDIR MARKET GOVT. SCHOOL
RASHEED PARK GOVT. PAKISTAN HIGH SCHOOL AND
GOVT GIRLS SCHOOL C BLOCK ICHRA) LAHORE
A06470 Others 10,000,000
163-U
LO21002036 CONSTRUCTION OF GIRLS SCHOOL BLUILDING AT 10,000,000
SADHOKI IN NA-135 DISTRICT LAHORE
A06470 Others 10,000,000
164-U
LO21002037 REHABILITATION OF GOVERNMENT JUNIOR & HIGH 12,000,000
SCHOOLS (BOYS & GIRLS) AVAILABLE IN UCS-82 83
91 92 94 96 97 AND 107 DISTRICT LAHORE
A06470 Others 12,000,000
165-U
LO21002038 CONSTRUCTION OF SCHOOL BUILDING AWAN TOWN 6,000,000
LAHORE.
A06470 Others 6,000,000
801
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

166-U
LO21002039 CONSTRUCTION OF ADDITIONAL CLASSROOMS LABS 12,500,000
AND PROVISION OF MISSING FACILITIES IN
DHOLANWAL BABU SABU AND SAMANABAD DISTRICT
LAHORE
A06470 Others 12,500,000
167-U
LO21002040 CONSTRUCTION OF GIRLS SCHOOL BUILDING AT 3,750,000
SHADIWAL MAJHA LAHORE
A06470 Others 3,750,000
168-U
LO21002041 ESTABLISHMENT OF CADET COLLEGE AT NARANG 1,000,000
MANDI TEHSIL MURIDKE DISTRICT SHEIKHUPURA
A06470 Others 1,000,000
169-U
LO21002042 INSTALLATION OF WATER FILTRATION PLANTS & 10,000,000
DEEP BORING WATER PUMPS IN PUBLIC SCHOOLS UCS
NO. 69 70 74 75 76 77 78 79 80 81 82 83 84 85
86 87 88 94 95 90 91 92
A06470 Others 10,000,000
17-U
LO21001890 RE-CONSTRUCTION OF 3-CLASSROOMS AT GOVT. 11,000,000
GIRLS HIGH SCHOOL MADRAS-TUL-BINNAT SADIQ
ABAD & GOVT. AKHTAR ISLAMIA SCHOOL DHOKE
KHABBA DISTRICT RAWALPINDI
A06470 Others 11,000,000
802
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

170-U
LO21002043 ESTABLISHMENT OF NEW SCHOOLS AT BASTI TOBAY 5,000,000
WALA MOUZA HOUT WALA & MOUZA SHEINI TEHSIL
JALAPUR PIRWALA DISTRICT MULTAN
A06470 Others 5,000,000
171-U
LO21002044 CONSTRUCTION / IMPROVEMENT OF CLASSROOMS IN 6,250,000
AL-HUSSAIN SCHOOL MUZAFFARABAD UC-77
JAKHARPUR DISTRICT MULTAN
A06470 Others 6,250,000
172-U
LO21002045 CONSTRUCTION OF ACADEMIC BLOCK BOUNDARY WALL 5,000,000
& TOILETS IN GOVT GIRLS PRIMARY SCHOOL JUNGLE
KHAN MUHAMMAD & GOVT BOYS PRIMARY SCHOOL
JUNGLE KHAN MUHAMMAD FOR THE
A06470 Others 5,000,000
173-U
LO21002046 CONSTRUCTION OF EXAMINATION HALL AND SIX 6,250,000
ROOMS ACADEMIC BLOCK IN GOVT BOYS HIGH SCHOOL
SURAJ MIANI AND FOUR ROOMS ACADEMIC BLOCK IN
GOVT GIRLS PRIMARY SCHOOL DHOOR KOT FOR THE
A06470 Others 6,250,000
174-U
LO21002047 RE-CONSTRUCTION / CONSTRUCTION OF ADDITIONAL 12,000,000
CLASSROOMS IN BOYS PRIMARY SCHOOL UC 18
SHAHEEN ABAD DISTRICT MULTAN
A06470 Others 12,000,000
803
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

175-U
LO21002048 UP-GRADATION OF GOVT. GIRLS HIGH SCHOOL KIDI 10,000,000
DAUD KHAN TO NEXT LEVEL UC 27 DISTRICT MULTAN
A06470 Others 10,000,000
176-U
LO21002049 UP-GRADATION OF IQBAL GIRLS HIGH SCHOOL AND 18,000,000
GOVT. PRIMARY SCHOOL HAIDERPUR TO THEIR NEXT
LEVEL UC-19 DISTRICT MULTAN
A06470 Others 18,000,000
177-U
LO21002050 UPGRADATION OF 05 HIGH SCHOOLS TO HIGHER 35,000,000
SECONDARY LEVEL IN TEHSIL KABIRWALA (GHS
MOHRI PUR) (GHS HASHMT MIRALI) (GHS SALAR
WAHIN) (GGHS SARAI SIDHU) (GHS 25 GAGH)
DISTRICT
A06470 Others 35,000,000
178-U
LO21002051 UP-GRADATION OF GBPS CHAK NO. 3/8-AR TO 11,000,000
MIDDLE LEVEL TEHSIL MIAN CHANNU DISTRICT
KHANEWAL
A06470 Others 11,000,000
179-U
LO21002052 UP-GRADATION OF GPS PATTI TALI TO MIDDLE D.G. 5,000,000
KHAN
A06470 Others 5,000,000
804
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

18-U
LO21001891 CONSTRUCTION OF 8-ADDITIONAL CLASSROOMS (2 IN 5,000,000
EACH SCHOOL) AT GOVT. BOYS HIGH SCHOOL
GULZAR-E-QUAID AT GOVT. GIRLS PRIMARY SCHOOL
ARYA MOHALLAH AT GGPS CHAMAN ZAR & AT GOVT.
A06470 Others 5,000,000
180-U
LO21002053 UP-GRADATION OF GGPS BASTI RAHIM BAKHSH TO 10,000,000
MIDDLE LEVEL D.G. KHAN
A06470 Others 10,000,000
181-U
LO21002054 UP-GRADATION OF GPES BASTI BIRMANI WALA TO 3,750,000
NEXT LEVEL D.G.KHAN
A06470 Others 3,750,000
182-U
LO21002055 UP-GRADATION OF GIRLS PRIMARY SCHOOL KALA 10,000,000
WALA TO MIDDLE SCHOOL D.G.KHAN
A06470 Others 10,000,000
183-U
LO21002056 UP-GRADATION OF SCHOOLS IN UCS (MANGROTHA 25,000,000
SOKAR BASTI BUZDAR MAKWAL KALAN BOHAR BINDI
DONA NARI MUBARIKI BARTHI FAZILA THIKAR)
TEHSIL TAUNSA &
A06470 Others 25,000,000
184-U
BASTI PEER TO MIDDLE LEVEL D.G.KHAN
A06470 Others 10,000,000
805
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

185-U
LO21002058 UP-GRADATION OF GOVT. BOYS MIDDLE SCHOOL 15,000,000
NAHAR WALA TO NEXT LEVEL D.G.KHAN
A06470 Others 15,000,000
186-U
LO21002059 UP-GRADATION OF GGPS SULTAN SANDEELA TO 5,000,000
MIDDLE LEVEL D.G.KHAN
A06470 Others 5,000,000
187-U
LO21002060 UP-GRADATION AND REHABILITATION OF 7,500,000
COMPREHENSIVE SCHOOL CITY DG KHAN
A06470 Others 7,500,000
188-U
LO21002061 ESTABLISHMENT OF PRIMARY SCHOOL FOR BOYS & 17,500,000
GIRLS IN FORT MUNROE RONGHAN & SAKHI SARWAR
D.G.KHAN
A06470 Others 17,500,000
189-U
LO21002062 UP-GRADATION OF GOVT. HIGH SCHOOL FORT MUNRO 7,500,000
TO HIGHER SECONDARY LEVEL D.G.KHAN
A06470 Others 7,500,000
19-U
LO21001892 RENOVATION OF HALL AT GOVERNMENT GIRLS HIGH 3,750,000
SCHOOL PINDORA RAWALPINDI & GOVERNMENT MUSILM
HIGHER SECONDARY SCHOOL NO.1 SAIDPUR ROAD
RAWALPINDI & CONSTRUCTION OF MULTI PURPOSE
A06470 Others 3,750,000
806
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

190-U
LO21002063 UP-GRADATION OF GOVT. GIRLS HIGH SCHOOL SAKHI 7,500,000
SARWAR TO HIGHER SECONDARY LEVEL D.G.KHAN
A06470 Others 7,500,000
191-U
LO21002064 ESTABLISHMENT OF BOYS PRIMARY SCHOOL IN MAUZA 10,000,000
JANGLE UNION COUNCIL JHOK UTRA D.G.KHAN
A06470 Others 10,000,000
192-U
LO21002065 ESTABLISHMENT OF 10- NOS BOYS & GIRLS PRIMARY 25,000,000
SCHOOLS DISTRICT RAJANPUR1. GPS BASTI
HABIBULLAH KACHA RAZI2. GPS BASTI MOSANI
BELAY SHAH3. GPS BASTI HORWANI KACHA
A06470 Others 25,000,000
193-U
LO21002066 UP-GRADATION OF GOVT. HIGH SCHOOL JHUGI WALA 10,000,000
TO HIGHER SECONDARY SCHOOL LEVEL DISTRICT
MUZAFFARGARH
A06470 Others 10,000,000
194-U
LO21002067 UP-GRADATION OF GOVT. ELEMENTARY SCHOOL FOR 7,000,000
BOYS TO HIGH SCHOOL BASTI SITHARI JATOI
A06470 Others 7,000,000
195-U
LO21002068 UP-GRADATION OF GOVT. GIRLS HIGH SCHOOL MEER 10,000,000
HAZAR KHAN TO HIGHER SECONDARY SCHOOL LEVEL
MUZAFFARGARH
807
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 10,000,000
196-U
LO21002069 UP-GRADATION OF GOVT. HIGH SCHOOL PACCA 7,000,000
GHALAWAA TO HIGHER SECONDARY SCHOOL
MUZAFFARGARH
A06470 Others 7,000,000
197-U
LO21002070 ESTABLISHMENT OF GOVT. PRIMARY SCHOOL SANWAL 5,000,000
WALA MOUZA DOLATPUR UC NOHAN WALI
MUZAFFARGARH
A06470 Others 5,000,000
198-U
LO21002071 ESTABLISHMENT OF PRIMARY SCHOOL MOUZA JHAJHAN 8,000,000
WALA NEAR ALTAF NAMARDI HOUSE MUZAFFARGARH
A06470 Others 8,000,000
199-U
LO21002072 ESTABLISHMENT OF PRIMARY SCHOOL BAIT RANOOJA 8,000,000
MUZAFFARGARH
A06470 Others 8,000,000
2-A
LO19000602 SCHOOL EDUCATION DEPARTMENT'S HUMAN RESOURCE 106,171,000 41,405,000
MANAGEMENT INFORMATION SYSTEM (SED-HRMIS)
A06470 Others 106,171,000 41,405,000
20-U
EACH SCHOOL) AT GGHS F-BLOCK GOVT.GIRLS MC
PRIMARY SCHOOL DHOKE HASSU & GOVT. SHIMLA
BOYS HIGH SCHOOL NAMAK MANDI DISTRICT
808
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 3,500,000
200-U
LO21002073 UP-GRADATION OF HIGH SCHOOL ABDUL TAWWAB WALA 10,000,000
TO HIGHER SECONDARY SCHOOL MUZAFFARGARH
A06470 Others 10,000,000
201-U
LO21002074 UP-GRADATION OF GHS BUCHI WALA TO HIGHER 7,000,000
SECONDARY LEVEL DISTRICT LAYYAH
A06470 Others 7,000,000
202-U
LO21002075 UP-GRADATION OF GGES BASTI SARAI WALA TO HIGH 11,580,000
LEVEL DISTRICT LAYYAH
A06470 Others 11,580,000
203-U
LO21002076 UP-GRADATION OF GGHS CHAK NO. 218 TO HIGHER 7,286,000
SECONDARY LEVEL DISTRICT LAYYAH
A06470 Others 7,286,000
204-U
LO21002077 UP-GRADATION OF GES 114/TDA BHAMB WALA TO 11,580,000
HIGH LEVEL DISTRICT LAYYAH
A06470 Others 11,580,000
205-U
LO21002078 UP-GRADATION OF GOVT. GIRLS PRIMARY SCHOOL 6,680,000
475/TDA TO MIDDLE SCHOOL LEVEL LAYYAH
A06470 Others 6,680,000
809
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

206-U
LO21002079 ESTABLISHMENT OF GIRLS PRIMARY SCHOOL AT 12,000,000
HAZOOR BUX WALA 93/TDA LAYYAH
A06470 Others 12,000,000
207-U
LO21002080 UP-GRADATION OF GOVT. GIRLS HIGH SCHOOL 7,286,000
279/TDA TO HIGHER SECONDARY LEVEL LAYYAH
A06470 Others 7,286,000
208-U
LO21002081 UP-GRADATION OF GOVT. GIRLS HIGH SCHOOL 7,500,000
135/TDA TO HIGHER SECONDARY LEVEL LAYYAH
A06470 Others 7,500,000
209-U
LO21002082 CONSTRUCTION OF SCIENCE BLOCK / MULTIPURPOSE 15,000,000
HALL AT GOVT. GIRLS SCHOOL CITY KHAIRPUR
TAMEWALI DISTRICT BAHAWALPUR
A06470 Others 15,000,000
21-U
LO21001894 CONSTRUCTION OF 3 CLASS ROOMS + TOILET BLOCK 11,200,000
AT GOVERNMENT BOYS HIGH SCHOOL SECTOR 2
KHAYABAN-E- SIRSYED RAWALPINDI & RENOVATION
OF GOVERNMENT MC GIRLS HIGH SCHOOL NAYA
A06470 Others 11,200,000
210-U
LO21002083 CONSTRUCTION OF MULTI PURPOSE/EXAMINATION 50,000,000
HALL'S IN SCHOOLS OF 32/BC 41/DB OR 42/DB
38/BC LAL SOHANRA AND YAZMAN AND PROVISION OF
MISSING FACILTIES IN SCHOOLS
810
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 50,000,000
211-U
LO21002084 CONSTRUCTION OF ADDITIONAL CLASSROOMS AT GPS 20,000,000
CHAK NO.133/DB (2-ROOMS) GHSS CHAK NO.120/DNB
(4-ROOMS) GGES CHAK BAGH WALA (4-ROOMS)& GGHS
CHAK NO.111/DNB (4-ROOMS) TEHSIL YAZM
A06470 Others 20,000,000
212-U
LO21002085 ESTABLISHMENT OF GGPS AHMED KHAN SHIKRANI 10,000,000
MOUZA KACHI SHIKRANI TEHSIL AHMEDPUR EAST
DISTRICT BAHAWALPUR
A06470 Others 10,000,000
213-U
LO21002086 ESTABLISHMENT OF GPS BEAT SHIKRANI TEHSIL 10,000,000
AHMEDPUR EAST DISTRICT BAHAWALPUR
A06470 Others 10,000,000
214-U
LO21002087 UP-GRADATION OF GPS BAKHTIARI TO NEXT LEVEL 3,750,000
TEHSIL AHMEDPUR EAST DISTRICT BAHAWALPUR
A06470 Others 3,750,000
215-U
LO21002088 UP-GRADATION OF GPS KHALILABAD MANAK NOSHEHRA 3,750,000
TO NEXT LEVEL TEHSIL AHMEDPUR EAST DISTRICT
BAHAWALPUR
A06470 Others 3,750,000
216-U
LO21002089 UPRAISING THE BOUNDARY WALL OF GGHS BAKHTIARI 1,000,000
811
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 1,000,000
217-U
LO21002090 ESTABLISHMENT OF GOVT. BOYS PRIMARY SCHOOL 10,000,000
CHAK DANWANJ TEHSIL AHMEDPUR EAST DISTRICT
BAHAWALPUR
A06470 Others 10,000,000
218-U
LO21002091 UP-GRADATION OF GOVT. GIRLS ELEMENTRY SCHOOL 3,750,000
RASOOLPUR TO HIGH SCHOOL TEHSIL AHMEDPUR EAST
DISTRICT BAHAWALPUR
A06470 Others 3,750,000
219-U
LO21002092 UP-GRADATION OF SCHOOLS FROM PRIMARY TO 5,000,000
MIDDLE LEVEL IN TEHSIL RAHIM YAR KHAN
A06470 Others 5,000,000
22-U
LO21001895 CONSTRUCTION OF ADDITIONAL CLASSROOMS AT GGHS 10,000,000
KALLAR SYEDAN DISTRICT RAWALPINDI
A06470 Others 10,000,000
220-U
LO21002093 CONSTRUCTION OF ADDITIONAL CLASS ROOMS AND 10,000,000
EXAMINITATION / MULTIPURPOSE HALL AT GHSS
87/A GGMS 10/A GMS 148/5-R GGHS HEAD FAREED
225/1-L GBS 158/7-R GPS 317/6-R GPS
A06470 Others 10,000,000
221-U
LO21002094 CONSTRUCTION OF ADDITIONAL CLASS ROOMS IN 5,500,000
SCHOOLS IN TEHSIL KHAN PUR DISTRICT R.Y. KHAN
812
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 5,500,000
222-U
LO21002095 CONSTRUCTION OF SHELTER-LESS SCHOOLS IN 35,000,000
DISTRICT RAHIM YAR KHAN
A06470 Others 35,000,000
223-U
LO21002096 CONSTRUCTION OF ADDITIONAL CLASS ROOMS IN 40,000,000
SCHOOLS DISTRICT RAHIM YAR KHAN
A06470 Others 40,000,000
224-U
LO21002097 RE-CONSTRUCTION OF DANGEROUS SCHOOL BUILDINGS 25,000,000
IN DISTRICT RAHIM YAR KHAN
A06470 Others 25,000,000
225-U
LO21002098 ESTABLISHMENT OF PRIMARY SCHOOL KOT WASAWA 6,000,000
TEHSIL LALIAN DISTRICT CHINIOT
A06470 Others 6,000,000
226-U
LO21002099 CHIEF MINISTER'S PROGRAMME FOR CONSTRUCTION 500,000,000
OF ADDITIONAL CLASSROOMS / REHABILITATION /
PROVISION OF MISSING FACILITIES IN PUBLIC
SCHOOLS OF PUNJAB
A06470 Others 500,000,000
227-A
LO20000039 CONSTRUCTION OF SHELTER-LESS SCHOOLS IN 50,000,000 50,000,000
PUNJAB
A06470 Others 50,000,000 50,000,000
813
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

228-U
LO21002100 PROVISION OF MISSING FACILITIES IN SCHOOLS 266,000,000
(BOUNDARY WALL DRINKING WATER ELECTRICITY
TOILET BLOCKS PLAY GROUNDS LIBRARIES SCIENCE
LABS SCIENCE EQUIPMENTS
A06470 Others 266,000,000
229-U
LO21002101 RE-CONSTRUCTION OF DANGEROUS SCHOOLS 1,500,000,000
BUILDINGS IN PUNJAB
A06470 Others 1,500,000,000
23-U
LO21001896 PROVISION OF MISSING FACILITIES IN SCHOOLS OF 10,000,000
WARD 2 WARD 3 & WARD 5 OF CCB UC-42 UC-43
UC-44 & UC-45 RAWALPINDI
A06470 Others 10,000,000
230-U
LO21002102 UP-GRADATION OF SCHOOLS (ELEMENTARY HIGH & 100,000,000
HIGHER) IN PUNJAB
A06470 Others 100,000,000
231-U
SCHOOLS OF PUNJAB
A06470 Others 75,000,000
232-U
LO21002104 INSAF AFTERNOON SCHOOLS PROGRAMME 6,500,000,000
A06470 Others 6,500,000,000
814
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

233-A
LO18000024 NEW INITIATIVES OF SED FOR IMPARTING 4,000,000,000 3,280,000,000 4,000,000,000
EDUCATION THROUGH OUTSOURCING OF PUBLIC
SCHOOLS (PEIMA)
A06470 Others 4,000,000,000 3,280,000,000 4,000,000,000
234-A
LO18000025 NEW INITIATIVES OF SED FOR IMPARTING 18,000,000,000 19,500,000,000 19,000,000,000
EDUCATION THROUGH PRIVATE PARTICIPATION (PEF)
A06470 Others 18,000,000,000 19,500,000,000 19,000,000,000
235-A
LO19000625 DAANISH SCHOOLS AND CENTRES OF EXCELLENCE 1,000,000,000 850,000,000 1,000,000,000
AUTHORITY
A06470 Others 1,000,000,000 850,000,000 1,000,000,000
24-U
ABBASI SCHOOL TO NEXT LEVEL TEHSIL & DISTRICT
RAWALPINDI
A06470 Others 10,000,000
25-U
LO21001898 UP-GRADATION OF GHS GHARI AFGHANAN TO HIGHER 8,750,000
SECONDARY LEVEL DISTRICT RAWALPINDI
A06470 Others 8,750,000
26-U
LO21001899 UP-GRADATION OF GPS GHURBAL TO NEXT LEVEL UC 3,250,000
BAJNIAL DISTRICT RAWALPINDI
A06470 Others 3,250,000
815
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

27-U
EACH SCHOOL) AT GOVT. BOYS HIGH SCHOOL DHOKE
KOKAR TEHSIL TAXILA BOYS HIGH SCHOOL
HUSSAINABAD & GOVT. BOYS HIGH SCHOOL BHABRRA
TEHSI
A06470 Others 5,000,000
28-U
EACH SCHOOL) AT GOVT. GIRLS HIGH SCHOOL
BHUDOO GOVT. GILLANI MODEL BOYS HIGHER
SECONDARY WAH CANTT & GOVT. GILLANI MODEL
GIRLS
A06470 Others 5,000,000
29-U
EACH SCHOOL) AT GOVT. PRIMARY SCHOOL ASTANA
BAKRIYA MIZAR COLONY GOVT. PRIMARY SCHOOL
KHANABAD GOVT. ELEMENTARY SCHOOL AHMED NAGGA
A06470 Others 3,800,000
3-A
LO20000034 SCIENCE, TECHNOLOGY, ENGINEERING & 50,000,000 120,000,000
MATHEMATICS (STEM) INITIATIVES IN PUNJAB
A06470 Others 50,000,000 120,000,000
30-U
LO21001903 CONSTRUCTION OF ADDITIONAL CLASSROOMS / 10,000,000
UP-GRADATION OF MC BOYS PRIMARY SCHOOL
QASIMABAD RAWALPINDI
A06470 Others 10,000,000
816
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

31-U
LO21001904 CONSTRUCTION OF NEW BUILDING FOR GOVERNMENT 11,000,000
GIRLS HIGH SCHOOL WAZIR TOWN DISTRICT
RAWALPINDI
A06470 Others 11,000,000
32-U
LO21001905 RE-CONSTRUCTION OF 6-CLASS ROOMS OF PRIMARY 10,000,000
PORTION AT GOVERNMENT GIRLS HIGH SCHOOL
PINDORA DISTRICT RAWALPINDI
A06470 Others 10,000,000
33-U
PROVISION OF MISSING FACILITIES AT GOVERNMENT
BOYS HIGH SCHOOL AT JHANDA CHICHI RAWALPINDI
A06470 Others 5,000,000
34-U
LO21001907 ESTABLISHMENT OF GIRLS HIGH SCHOOL AT TAXILA 15,000,000
CITY DISTRICT RAWALPINDI
A06470 Others 15,000,000
35-U
LO21001908 ESTABLISHMENT OF GIRLS HIGH SCHOOL AT 15,000,000
MALIKABAD UC JALALA DISTRICT RAWALPINDI
A06470 Others 15,000,000
36-U
HALL FOR TALEEM-UL-QURAN HIGH SCHOOL TAXILA
DISTRICT RAWALPINDI
A06470 Others 7,500,000
817
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

37-U
LO21001910 ESTABLISHMENT OF GOVERNMENT HIGH SCHOOL IN 10,000,000
UC-77 RAWALPINDI
A06470 Others 10,000,000
38-U
LO21001911 UP-GRADATION OF GGES KOTHA KALAN TO HIGH 3,325,000
LEVEL RAWALPINDI
A06470 Others 3,325,000
39-U
LO21001912 UP-GRADATION OF GBHS ELLIOT MORGAH TO HIGHER 9,000,000
SECONDARY LEVEL RAWALPINDI
A06470 Others 9,000,000
4-A
LO20000035 TALEEM GHAR (E-LEARNING) 80,000,000 100,000,000
A06470 Others 80,000,000 100,000,000
40-U
GOVERNMENT BOYS HIGH SCHOOL AOC KOTHA
KALAN-II RAWALPINDI
A06470 Others 11,000,000
41-U
DHOKE KALA KHAN TO NEXT LEVEL TEHSIL &
DISTRICT RAWALPINDI
A06470 Others 7,625,000
818
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

42-U
LO21001915 UP-GRADATION OF GOVT BOYS PRIMARY SCHOOL 7,625,000
DHOKE KASHMIRIAN TO NEXT LEVEL TEHSIL &
DISTRICT RAWALPINDI
A06470 Others 7,625,000
43-U
LO21001916 CONSTRUCTION / ESTABLISHMENT OF GGSS IN UC-5 12,000,000
RAWALPINDI
A06470 Others 12,000,000
44-U
LO21001917 CONSTRUCTION / ESTABLISHMENT OF GBS IN UC-36 12,000,000
RAWALPINDI
A06470 Others 12,000,000
45-U
LO21001918 UP-GRADATION OF GGES LAB THATHOO TO NEXT 8,750,000
LEVEL RAWALPINDI
A06470 Others 8,750,000
46-U
LO21001919 UP-GRADATION OF BMS GANGU BAHADUR TO NEXT 3,750,000
LEVEL RAWALPINDI.
A06470 Others 3,750,000
47-U
LO21001920 ESTABLISHMENT OF GPS AT MIZAR COLONY UC WAH 8,750,000
RAWALPINDI
A06470 Others 8,750,000
819
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

48-U
LO21001921 UP-GRADATION OF GGES UC BAJNIAL TO NEXT LEVEL 3,750,000
RAWALPINDI
A06470 Others 3,750,000
49-U
LO21001922 UP-GRADATION OF GES LOSAR SHARFOO TO NEXT 8,750,000
LEVEL RAWALPINDI
A06470 Others 8,750,000
5-U
LO21001879 CONSTRUCTION OF DISTRICT EDUCATION COMPLEXES 20,000,000
IN DISTRICT RAWALPINDI
A06470 Others 20,000,000
50-U
LO21001923 UP-GRADATION OF GOVT. SCHOOL WAH VILLAGE 8,750,000
RAWALPINDI
A06470 Others 8,750,000
51-U
LO21001924 UP-GRADATION OF GPS BAN BHOLA TAXILA TO NEXT 3,750,000
LEVEL RAWALPINDI
A06470 Others 3,750,000
52-U
LO21001925 CONSTRUCTION OF ADDITIONAL CLASSROOMS & 3,750,000
TOILET BLOCK AT GGHS SECTOR-2
KHAYABAN-E-SIRSYED DISTRICT RAWALPINDI
A06470 Others 3,750,000
820
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

53-U
LO21001926 CONSTRUCTION OF 4-ADDITIONAL CLASSROOMS AT 12,500,000
GOVT. GIRLS HIGH SCHOOL NO.2 DHOKE MANGTAL &
NEW CLASSROOMS AT GBS SAFDARABAD DISTRICT
RAWAPINDI
A06470 Others 12,500,000
54-U
GGHSS CHOA KHALSA KALLAR SYEDAN DISTRICT
RAWALPINDI
A06470 Others 10,000,000
55-U
LO21001928 CONSTRUCTION OF ADDITIONAL CLASSROOMS IN GPS 11,000,000
ASHRAF TOWN GHS NO.2 CHAKWAL GES JETHAL GGHS
NO.2 CHAKWAL GGHS JABIRPUR GGHS DHUDIAL GGHS
NO.4 CHAKWAL GGHS NO.3 CHAKWAL
A06470 Others 11,000,000
56-U
LO21001929 ESTABLISHMENT OF GBPS ARNYAL PHOOLAN TEHSIL 5,000,000
SOHAWA DISTRICT JHELUM
A06470 Others 5,000,000
57-U
LO21001930 ESTABLISHMENT OF GGPS RASHEEDABAD TEHSIL & 5,000,000
DISTRICT JHELUM
A06470 Others 5,000,000
58-U
LO21001931 UP-GRADATION OF GBHS KHURA TO HIGHER 5,000,000
SECONDARY LEVEL DISTRICT KHUSHAB
821
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 5,000,000
59-U
LO21001932 UP-GRADATION OF GGPS KALYAL TO ELEMENTARY 10,000,000
LEVEL DISTRICT KHUSHAB
A06470 Others 10,000,000
6-U
LO21001880 UP-GRADATION OF BOYS MIDDLE SCHOOL TO HIGH 10,000,000
SCHOOL CHAK NO. 260 R.B TEHSIL & DISTRICT
FAISALABAD
A06470 Others 10,000,000
60-U
LO21001933 UP-GRADATION OF GES MITHA KHO TO HIGH LEVEL 3,250,000
DISTRICT KHUSHAB
A06470 Others 3,250,000
61-U
LO21001934 CONSTRUCTION OF ADDITIONAL CLASSROOMS / 10,000,000
MULTIPURPOSE HALL AT GHS BANDIAL DISTRICT
KHUSHAB
A06470 Others 10,000,000
62-U
LO21001935 ESTABLISHMENT OF GGPS DERA HAJI MUHAMMAD SHER 6,000,000
(TALOKAR JANUBI) DISTRICT KHUSHAB
A06470 Others 6,000,000
63-U
LO21001936 UP-GRADATION OF GGCMES SHIWALA TO NEXT LEVEL 8,000,000
DISTRICT KHUSHAB
A06470 Others 8,000,000
822
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

64-U
LO21001937 UP-GRADATION OF GBPS SULTAN PUR ANGRA 8,500,000
DISTRICT KHUSHAB
A06470 Others 8,500,000
65-U
LO21001938 UP-GRADATION OF GGES TO NEXT LEVEL CHAK 8,000,000
NO.52/MB DISTRICT KHUSHAB
A06470 Others 8,000,000
66-U
LO21001939 UP-GRADATION OF GGES TAHLA TO HIGH LEVEL 3,000,000
DISTRICT KHUSHAB
A06470 Others 3,000,000
67-U
LO21001940 ESTABLISHMENT OF GGPS MITHA TIWANA STATION 7,000,000
DISTRICT KHUSHAB
A06470 Others 7,000,000
68-U
LO21001941 UP-GRADATION OF GGHS TO HIGHER SECONDARY 5,000,000
SCHOOL NALLI DISTRICT KHUSHAB
A06470 Others 5,000,000
69-U
LO21001942 ESTABLISHMENT OF GPS AT PUL JABBI DISTRICT 7,000,000
KHUSHAB
A06470 Others 7,000,000
7-U
LO21001881 UP-GRADATION OF GOVT. SCHOOLS IN PP-159 12,000,000
DISTRICT LAHORE
823
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 12,000,000
70-U
LO21001943 ESTABLISHMENT OF GGPS BHAN SULTAN PUR ANGRA 7,000,000
HADALI DISTRICT KHUSHAB
A06470 Others 7,000,000
71-U
LO21001944 ESTABLISHMENT OF GPS DERA JAAT MOHARANWALA 7,000,000
NOORPUR THAL DISTRICT KHUSHAB
A06470 Others 7,000,000
72-U
LO21001945 ESTABLISHMENT OF GPS DERA ISHAQUE MAHAL MITHA 7,000,000
TIWANA DISTRICT KHUSHAB
A06470 Others 7,000,000
73-U
LO21001946 ESTABLISHMENT OF SCHOOL AT REHMAN COLONY 12,000,000
JAUHARABAD DISTRICT KHUSHAB
A06470 Others 12,000,000
74-U
LO21001947 ESTABLISHMENT OF GGPS AT BILLO FARM DISTRICT 7,000,000
KHUSHAB
A06470 Others 7,000,000
75-U
LO21001948 UP-GRADATION OF GPS BHAN JORA NOOR PUR THAL 10,000,000
TO NEXT LEVEL DISTRICT KHUSHAB
A06470 Others 10,000,000
824
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

76-U
LO21001949 UP-GRADATION OF GES NAWAN SAGGU TO HIGH LEVEL 13,000,000
DISTRICT KHUSHAB
A06470 Others 13,000,000
77-U
LO21001950 UP-GRADATION OF GPS 50 DB TO ELEMENTARY LEVEL 10,000,000
DISTRICT KHUSHAB
A06470 Others 10,000,000
78-U
LO21001951 UP-GRADATION OF GGES WARCHA TO HIGH LEVEL 13,000,000
DISTRICT KHUSHAB
A06470 Others 13,000,000
79-U
LO21001952 UP-GRADATION OF GOVERNMENT PRIMARY SCHOOL 10,000,000
KUPER TO MIDDLE LEVEL DISTRICT KHSUHAB
A06470 Others 10,000,000
8-U
LO21001882 CONSTRUCTION OF ADDITIONAL CLASSROOMS & 15,000,000
PROVISION OF MISSING FACILITIES IN PUBLIC
SCHOOLS OF PP-159 DISTRICT LAHORE
A06470 Others 15,000,000
80-U
LO21001953 UP-GRADATION OF GOVERNMENT GIRLS ELEMENTARY 13,000,000
SCHOOL SURRAKI TO HIGH LEVEL DISTRICT KHSUHAB
A06470 Others 13,000,000
825
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

81-U
LO21001954 ESTABLISHMENT OF GOVERNMENT PRIMARY SCHOOL 6,000,000
BANDIAL SHUMALI DISTRICT KHSUHAB
A06470 Others 6,000,000
82-U
LO21001955 UP-GRADATION OF GOVERNMENT GIRLS PRIMARY 10,000,000
SCHOOL CHUSSU TO ELEMENTARY LEVEL DISTRICT
KHSUHAB
A06470 Others 10,000,000
83-U
LO21001956 UP-GRADATION OF GOVERNMENT GIRLS HIGH SCHOOL 8,000,000
KHALIQABAD DISTRICT KHSUHAB
A06470 Others 8,000,000
84-U
LO21001957 ESTABLISHMENT OF GOVERNMENT BOYS SCHOOL DERA 7,000,000
JAAT BUDHWANA PEELOWAINSE DISTRICT KHSUHAB
A06470 Others 7,000,000
85-U
LO21001958 ESTABLISHMENT OF GOVERNMENT PRIMARY SCHOOL AT 7,000,000
DERA RIAZ HUSSAIN SAGGU UC JHARKAL DISTRICT
KHSUHAB
A06470 Others 7,000,000
86-U
LO21001959 UP-GRADATION OF GGES SWANCE TO HIGH LEVEL 3,500,000
DISTRICT MIANWALI
A06470 Others 3,500,000
826
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

87-U
LO21001960 UP-GRADATION OF GPS PENCILINE COLONY TO 10,250,000
A06470 Others 10,250,000
88-U
LO21001961 UP-GRADATION OF GES MUHAMMAD YAR WALA TO HIGH 3,500,000
A06470 Others 3,500,000
89-U
LO21001962 UP-GRADATION OF GGPS THATHI TO ELEMENTARY 10,250,000
A06470 Others 10,250,000
9-U
LO21001883 UP-GRADATION OF GGHS CHAK NO.13 GB RANDHIR TO 6,250,000
HIGHER SECONDARY LEVEL DISTRICT NANKANA
A06470 Others 6,250,000
90-U
LO21001963 ESTABLISHMENT OF GPS AT BHATAN WALA 7,369,000
(CHAKRALA) DISTRICT MIANWALI
A06470 Others 7,369,000
91-U
LO21001964 UP-GRADATION OF GPS MIDAD KHEL TO ELEMENTARY 10,250,000
LEVEL TEHSIL & DISTRICT MIANWALI
A06470 Others 10,250,000
92-U
LO21001965 UP-GRADATION OF GPS DHAKUAN WALA TO 10,250,000
827
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A06470 Others 10,250,000
93-U
LO21001966 UP-GRADATION OF GGCMS NEKU KHELAN WALA TO 10,250,000
A06470 Others 10,250,000
94-U
LO21001967 UP-GRADATION OF GPS MARMUNDI TO ELEMENTARY 10,250,000
A06470 Others 10,250,000
95-U
LO21001968 UP-GRADATION OF GPS NARI MIANA TO ELEMENTARY 8,000,000
LEVEL TEHSIL & DISTRICT MIANWALI
A06470 Others 8,000,000
96-U
LO21001969 ESTABLISHMENT OF GPS WANDHA NEW ABADI AZEEM 7,370,000
WALA DISTRICT MIANWALI
A06470 Others 7,370,000
97-U
LO21001970 ESTABLISHMENT OF GBPS MUZAFAR PUR JANUBI 6,000,000
TEHSIL & DISTRICT MIANWALI
A06470 Others 6,000,000
98-U
LO21001971 UP-GRADATION OF GES CIVIL STATION TO HIGH 3,500,000
A06470 Others 3,500,000
828
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
School Education
_______________________________________________________________________________
School Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

99-U
LO21001972 UP-GRADATION OF GES CHAK NO.27/DB TO HIGH 10,000,000
A06470 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector School Education 27,404,416,000 31,094,879,000 35,442,000,000
_______________________________________________________________________________
TOTAL SECTOR School Education 27,404,416,000 31,094,879,000 35,442,000,000
_______________________________________________________________________________
829
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

011111 DIVISIONAL ADMINISTRATION
LE4438
LO18900001 Community Development Programme in Bahawalpur 2,907,122,000

A05270 To Others 2,907,122,000
LO18900002 Community Development Programme in D.G. Khan 3,479,004,000

A05270 To Others 3,479,004,000
LO18900003 Community Development Programme in Faisalabad 2,827,498,000

A05270 To Others 2,827,498,000
LO18900004 Community Development Programme in Gujranwala 3,457,558,000

A05270 To Others 3,457,558,000
LO18900005 Community Development Programme in Rawalpindi 3,848,173,000

A05270 To Others 3,848,173,000
LO18900006 Community Development Programme in Sahiwal 743,150,000

A05270 To Others 743,150,000
LO18900007 Community Development Programme in Sargodha 1,643,917,000

A05270 To Others 1,643,917,000
LO18900008 Community Development Programme in Multan 2,414,000,000

A05270 To Others 2,414,000,000
830
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

011111 DIVISIONAL ADMINISTRATION
LE4438
LO18900009 Community Development Programme in Lahore 2,729,843,000

A05270 To Others 2,729,843,000
LO19010336 Construction of Additional Class Rooms in 15,000,000

SChools having Highest enrollment in
D.G.Khanunder CDP
A05270 To Others 15,000,000
831
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

0151 PERSONNEL SERVICES
015101 ESTABLISHMENT.SERVICES.GENERAL ADMN.
LE4270 SERVICES AND GENERAL ADMINISTRATION
LO20010203 Harassment Awareness Programme 10,000,000

A05270 To Others 10,000,000
6042-A
LO14005425 Provision of Fire Fighting Arrangements in 500,000
Punjab Civil Secretariat,Lahore.
A12401 Office buildings 500,000
6047-A
LO17001232 Construction of Regional Directorate of Anti 15,250,000 15,250,000 6,220,000
Corruption Establishment, Sahiwal Region,
Sahiwal
A05270 To Others 15,250,000 15,250,000 6,220,000
6060-U
LO21002742 CONSTRUCTION OF OMBUDSMAN PUNJAB OFFICE 8,885,000
BUILDING FOR REGIONAL OFFICE IN (5) DISTRICTS
A12401 Office buildings 8,885,000
_______________________________________________________________________________
Total Sub Sector S& GAD 15,250,000 24,090,515,000 15,605,000
_______________________________________________________________________________
832
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
Libraries & Archives
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17001234 Purchase of Land and Construction of Public 22,410,000 22,410,000

Library Complex at District Pakpattan
A01150 Others 22,410,000
A05270 To Others 22,410,000
LO18000018 ESTABLISHMENT OF PUBLIC LIBRARY IN BURJ ATARI 18,768,000 13,716,000

AND SHARAQPUR DISTRICT SHEIKHUPURA.
A01150 Others 18,768,000
A05270 To Others 13,716,000
LO19000066 ESTABLISHMENT OF RURAL LIBRARY CHAK NO.91/NB 4,783,000 4,783,000

TEHSIL & DISTRICT SARGODHA
A05270 To Others 4,783,000 4,783,000
LO19000067 PRESERVATION AND RESTORATION OF QUAID-E-AZAM 3,394,000 3,394,000

LIBRARY, BAGH-E-JINNAH, LAHORE
A05270 To Others 3,394,000 3,394,000
5586-A
LO19000068 ESTABLISHMENT OF E- LIBRARY/COMMUNITY CENTER 20,000,000 21,500,000 1,500,000
AT AEHS JINNAH AVENUE, LAHORE
A05270 To Others 20,000,000 21,500,000 1,500,000
5587-A
LO21002736 ESTABLISHMENT OF E-LIBRARY / COMMUNITY CENTRE 7,984,000
AT REVENUE EMPLOYEES COOPERATIVE HOUSING
SOCIETY LAHORE
A05270 To Others 7,984,000
833
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
S& GAD
_______________________________________________________________________________
Libraries & Archives
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

5590-A
LO21002737 CONSTRUCTION OF LIBRARY/ COMMUNITY CENTRE AT 1,500,000
SEETPUR DISTRICT MUZAFFARGARH
A05270 To Others 1,500,000
5591-A
LO21002738 ESTABLISHMENT OF BAHADUR LIBRARY COMPLEX AT 9,472,000
DISTRICT LAYYAH
A05270 To Others 9,472,000
5592-U
LO21002739 ADDITIONAL FACILITIES AT LIBRARY COMPLEX 29,091,000
MURIDKE DISTRICT SHEIKHUPURA
A05270 To Others 29,091,000
_______________________________________________________________________________
Total Sub Sector Libraries & Archives 69,355,000 65,803,000 49,547,000
_______________________________________________________________________________
TOTAL SECTOR S& GAD 84,605,000 24,156,318,000 65,152,000
_______________________________________________________________________________
834
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Specialized Health Care & Medical Educat
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO20010200 Strengthening of Neuro Surgery Departmen Mayo 350,000,000

Hospital Lahore
835
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

093102 PROFS/TECHNICAL UNIVERSITIES /COLLEGES
LE4213 PROFESSIONAL/ TECHNICAL/UNIVERSITIES
LO20010136 Purchase of Furniture Fixture & Transport for 87,530,000

Hostel of College of Nursing KEMU Lahore
A03970 Others 31,150,000
A09501 Transport 33,440,000
_______________________________________________________________________________
Total Sub Sector Specialized Health Care & 437,530,000
Medical Education
_______________________________________________________________________________
836
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO17007644 Provision of 30-Seater Bus for School of 5,650,000

Nursing DHQ Hospital, Lodhran
A09501 Transport 5,650,000
LO17007683 Construction of Academic Block of Nawaz 90,279,000 12,000,000

Sharif Medical College, Gujrat
A09203 I.T. Equipment 10,000,000
A09413 Drapery Fabrics Clothing And Allied Mate 5,000,000
A09501 Transport 20,000,000
LO19001111 PURCHASE OF FURNITURE , FIXTURE & TRANSPORT 87,530,000

FOR HOSTEL OF COLLEGE OF NURSING, KEMU,
LAHORE
A09501 Transport 40,000,000
649-A
LO21003113 PURCHASE OF FURNITURE FIXTURE & TRANSPORT FOR 12,470,000
HOSTEL OF COLLEGE OF NURSING KEMU LAHORE
(UNDER REVISION)
A03970 Others 2,470,000
A09501 Transport 5,000,000
837
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
651-A
LO21003114 ESTABLISHMENT OF MEDICAL COLLEGE AT 5,000,000
BAHAWALNAGAR (UNDER REVISION)
688-U
LO21003121 ESTABLISHMENT OF STATE OF THE ART SKILL LAB 200,000,000
AT AIMC / JINNAH HOSPITAL LAHORE.
A01150 Others 195,000,000
689-U
LO21003122 UP-GRADATION OF SKILL LAB AT SIMS / SERVICES 200,000,000
HOSPITAL LAHORE.
A01150 Others 195,000,000
690-U
LO21003123 UP GRADATION OF NURSING SCHOOLS INTO NURSING 100,000,000
COLLEGES IN PUNJAB
A05270 To Others 100,000,000
838
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO16002007 Construction of 5 Nos. Lecture Theatres at 73,592,000 73,592,000

Nishtar Medical College Multan
LO16002010 Construction of Girls Hostel at King Edward 33,939,000

University Lahore.
LO16002041 Establishment of Nawaz Sharif Medical College 150,000,000 5,490,000

University of Gujrat and Uplifting of Aziz
Bhatti Shaheed (DHQ) as Teaching Hospital
A09203 I.T. Equipment 27,805,000
A09501 Transport 14,000,000
645-A
LO21003109 ESTABLISHMENT OF NAWAZ SHARIF MEDICAL COLLEGE 350,000,000
UNIVERSITY OF GUJRAT AND UPLIFTING OF AZIZ
BHATTI SHAHEED DHQ AS TEACHING HOSPITAL
(UNDER REVISION)
839
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A03970 Others 2,001,000
A09203 I.T. Equipment 29,369,000
A09501 Transport 3,500,000
646-A
LO21003110 CONSTRUCTION OF ACADEMIC BLOCK OF NAWAZ 90,279,000
SHARIF MEDICAL COLLEGE GUJRAT.
A09203 I.T. Equipment 14,600,000
647-A
LO16002001 Establishment of Fatima Jinnah Institute of 50,000,000 3,271,000 50,000,000
Dental Sciences Jubilee Town Lahore
A01202 House Rent Allowance 2,000,000 210,000 525,000
A01210 Risk Allowance 180,000 36,000 60,000
A0121B Health Professional Allowance 230,000
A0122C Adhoc Relief Allowance - 2015 450,000 150,000 275,000
840
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A0123P Ad-hoc Relief A 2019 450,000 115,000 238,000
A01270 Others 1,252,000 272,000 550,000
A03301 Gas 120,000 20,000
A03302 Water 30,000 20,000
A03303 Electricity 600,000 400,000
A03407 Rates and Taxes 20,000 20,000
A03770 Other 3,000,000
A03807 P.O.L Charges 700,000 400,000
A03901 Stationery 200,000 100,000 200,000
A03970 Others 250,000 50,000 200,000
A06470 Others 11,710,000 25,000,000
A09203 I.T. Equipment 2,000,000 4,569,000
A09501 Transport 9,814,000 4,161,000
A09801 Livestock 1,000,000
A09802 Purchase of other assets-others 1,000,000 7,000
A13001 Transport 150,000 100,000
841
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

648-A
LO21003112 CONSTRUCTION OF HOSTELS FOR STUDENTS ALONG 15,557,000
WITH INTER CONNECTING BRIDGE OF FATIMA JINNAH
MEDICAL UNIVERSITY LAHORE
A03970 Others 5,672,000
A09201 Hardware 3,286,000
A09202 Software 959,000
650-A
LO16002036 Establishment of KEMU campus at Muridkey 88,434,000 26,803,000 61,790,000
(PC-II).
A01201 Senior Post Allowance 7,500 500 15,000
A01210 Risk Allowance 5,000 5,000 36,000
A0123P Ad-hoc Relief A 2019 10,000 10,000 200,000
A01270 Others 150,000 150,000 200,000
A03301 Gas 1,000 200,000
A03302 Water 1,000
A03303 Electricity 500,000 500,000
842
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Medical Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A03901 Stationery 200,000 200,000
A04115 Social Security benefit in lieu of Pensi 550,000 219,000 900,000
A09203 I.T. Equipment 1,000 100,000
_______________________________________________________________________________
Total Sub Sector Medical Education 539,835,000 160,745,000 1,085,096,000
_______________________________________________________________________________
843
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Health Sector Reforms Programme
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO19010297 Health Insurance Program Punjab 23,224,000,000

A05270 To Others 23,224,000,000
_______________________________________________________________________________
Total Sub Sector Health Sector Reforms 23,224,000,000
Programme
_______________________________________________________________________________
844
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Territary Health care units
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO13000379 Upgradation of Radiology / Specialties 216,393,000 136,393,000

Departments in Services Hospital, Lahore
LO15004382 Establishment of Institute of Paediatric 268,204,000 240,458,000

Cardiology and Cardiac Surgery at the
Children's Hospital Lahore
A09501 Transport 10,000,000 10,000,000
LO16002105 Upgradation of Cardiac & Vascular Surgery 24,460,000

Department Mayo Hospital Lahore
LO16002125 Upgradation of Urology / Hemodialysis 13,822,000

Department at Kot Khawaja Saeed Hospital
Lahore.
LO17007638 Renovation / Improvement of DHQ Hospital, 59,175,000 59,175,000

Raja Bazar, Rawalpindi
845
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO17007654 Up-gradation Of Pediatric surgery & Allied 66,938,000 66,938,000

Specialities at Children Hospital, Lahore.
A09203 I.T. Equipment 1,000 1,501,000
LO17012443 Punjab Thalassemia Prevention Project Phase-2 40,000,000 32,461,000

A01202 House Rent Allowance 50,000 3,039,000
A01203 Conveyance Allowance 10,000 1,774,000
A0122Y Ad-hoc Relief Allowance 2017 50,000 1,206,000
A01239 Special Allowance 10,000 7,000
A0123G Ad-hoc Relief Allowance-2018 50,000 1,206,000
A0123P Ad-hoc Relief A 2019 50,000 1,056,000
A01260 Ration Allowance 5,000 17,000
A01270 Others 41,000 3,499,000
A03202 Telephone and Trunk Call 1,000,000 450,000
A03301 Gas 500,000
A03302 Water 50,000
A03407 Rates and Taxes 2,000,000 300,000
846
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A03807 P.O.L Charges 1,000,000 500,000
A03901 Stationery 1,000,000 50,000
A03970 Others 10,000 254,000
A05270 To Others 10,000
A09201 Hardware 10,000 1,000
A09202 Software 10,000 6,000
A09501 Transport 2,000,000
A13701 Hardware 100,000 16,000
A13702 Software 100,000 1,000
LO18002187 Renovation of Gynae OPD, Operation Theatre & 50,000,000 50,000,000

Procurement of essential Electro Medical
Equipment of Gynae Department, Services
Hospital, Lahore
A09203 I.T. Equipment 2,006,000 1,552,100
847
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO18002194 Provision / Replacement of Incinerators in 339,054,000 377,500,000

Teaching Hospitals in Punjab
LO18002197 Provincial Programme for Prevention and 50,000,000 54,500,000

Control of Blindness (2018-2021)
LO18010011 Program for Revamping of Emergency of 99,309,000 181,451,000

Tertiary Care hospital in Punjab ( B. V
Hospital, Bahawalpur)
A09201 Hardware 12,164,000
A09470 Others 3,744,000
LO19001107 PROVISION OF MISSING FACILITIES FOR LINEAR 8,024,000 8,024,000

ACCELARATOR AT NISHTAR HOSPITAL MULTAN
A09201 Hardware 900,000
LO19001119 UPGRADATION & STRENGTHENING OF 07 OPERATION 390,000,000

THEATERS OF EMERGENCY AT ALLIED HOSPITAL,
FAISALABAD
848
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

LO19001134 COMPLETION OF SCHEMES / CLEARANCE OF 50,000,000

LIABILITIES OF UNFUNDED SCHEMES FOR
SPECIALIZED HEALTHCARE & MEDICAL EDUCATION
DEPARTMENT
A05270 To Others 50,000,000
LO20000044 PROVISION OF ESSENTIAL MISSING EQUIPMENT FOR 200,000,000 704,000,000

STRENGTHENING OF WAZIRABAD INSTITUTE OF
CARDIOLOGY WAZIRABAD
A03506 Medical Machinery And Technical Equipmen 1,000 1,000
A09202 Software 25,000,000
A09203 I.T. Equipment 8,200,000
LO20000045 CONSTRUCTION OF PHARMACY AND STORE BLOCK AT 99,600,000 99,600,000

NISHTAR HOSPITAL MULTAN
A03970 Others 25,450,000 25,450,000
A09202 Software 10,200,000 10,200,000
A09501 Transport 59,550,000 59,550,000
LO20010508 Purchase of New MRI Machine 1.5 Tesla at 230,000,000

Jinnah Hospital, Lahore
849
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO20900021 Establishment of 250 Bedded Mother & Child 2,517,000,000

Hospital, Sialkot
A05270 To Others 2,517,000,000
660-A
LO19001116 UPGRADATION OF SMH GOVT .TB SANATORIUM SAMLI, 82,006,000
MURREE
_______________________________________________________________________________
Total Sub Sector Territary Health care 1,546,697,000 5,185,782,000 82,006,000
units
_______________________________________________________________________________
850
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Specialized Health Care & Miscellaneous
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO11000361 Performance Management System in Health 40,000,000 37,400,000

Department.
A01273 Honoraria 1,500,000 1,000,000
A03807 P.O.L Charges 5,000 5,000
A03901 Stationery 1,000,000 500,000
A03955 Computer Stationary 1,000,000 500,000
A03970 Others 5,000 5,000
A09203 I.T. Equipment 11,000,000 12,400,000
A09501 Transport 3,000,000 5,000
A13701 Hardware 376,000 176,000
A13702 Software 1,000,000 500,000
A13703 I.T. Equipment 3,000,000 2,000,000
LO17007648 Establishment of Blood Centre at Faisalabad 100,000,000 95,302,000

with Assistance of KFW.
851
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A0123P Ad-hoc Relief A 2019 1,776,000 22,000
A01251 Mess Allowance 256,000
A01270 Others 1,880,000
A03101 Bank fees 1,000
A03301 Gas 150,000
A03302 Water 40,000
A03407 Rates and Taxes 100,000 74,000
A03807 P.O.L Charges 1,000,000
A03970 Others 39,332,000 66,391,000
852
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A09501 Transport 24,440,000 26,080,000
A13301 Office Buildings 1,000,000 2,000,000
LO20000046 PILOT PROGRAM FOR HUB & SPOKE MODEL 100,000,000

A05270 To Others 100,000,000
652-A
LO17007668 Establishment of 100 Beded Mother & Child 20,000,000 50,000,000
Hospital, Muree (in collaberation with Fedral
Government.) Punjab Share
A05270 To Others 50,000,000
653-A
LO21003115 ESTABLISHMENT OF REGIONAL BLOOD CENTRE AT 63,867,000
FAISALABAD AND UP-GRADATION OF EXISTING BLOOD
UNITS MAYO AND LAHORE GENERAL HOSPITALS
LAHORE WITH ASSISTANCE OF KFW
853
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A0123P Ad-hoc Relief A 2019 1,776,000
A01251 Mess Allowance 256,000
A01270 Others 1,880,000
A03101 Bank fees 1,000
A03807 P.O.L Charges 300,000
A03970 Others 34,396,000
692-U
LO21003124 ESTABLISHMENT OF CENTRE FOR DISEASE CONTROL 10,000,000
AND PREVENTION (CDC) AT INSTITUTE OF PUBLIC
HEALTH LAHORE..
A01150 Others 10,000,000
693-U
LO21003125 HOSPITAL MANAGEMENT INFORMATION SYSTEM 98,856,000
INTEGRATED WITH UNIVERSAL HEALTH INSURANCE -
HMIS - UHI
A05270 To Others 98,856,000
854
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
694-U
LO21003126 BIOMETRIC ATTENDANCE SYSTEM FOR TERTIARY 71,336,000
HEALTHCARE FACILITIES ACROSS PUNJAB
A09203 I.T. Equipment 71,336,000
695-U
LO21003127 INTRODUCTION OF METERED PARKING IN MAJOR 35,930,000
HOSPITALS OF PUNJAB
A09203 I.T. Equipment 35,930,000
696-U
LO21003128 IMPLEMENTATION OF UNIVERSAL HEALTH COVERAGE 60,000,000,000
UNDER HEALTH INSURANCE PROGRAM IN PUNJAB
A05270 To Others 60,000,000,000
855
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION
LO16002057 Health Reporting System 54,169,000

655-A
LO16002095 Strategic Management Unit in SH&ME including 30,000,000 25,412,000 50,000,000
Internal Policy and Monitoring Unit.
A01273 Honoraria 1,500,000 1,500,000 2,000,000
A03301 Gas 100,000
A03302 Water 100,000
A03303 Electricity 2,000,000 1,000,000
A03807 P.O.L Charges 2,000,000 2,000,000 1,000,000
A03809 CNG Charges (Govt) 88,000
A03827 P.O.L Carges A.planes H.coptors S.Cars M 900,000
A03901 Stationery 500,000 500,000 1,000,000
A03970 Others 1,000,000 1,000,000 1,600,000
A09105 Transport 10,000 10,000
A09107 Furniture and Fixtures 100,000 100,000
A09201 Hardware 1,000 1,000 2,000,000
A09203 I.T. Equipment 1,000 1,501,000 2,000,000
A09501 Transport 3,000,000 3,500,000
856
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
0761 ADMINISTRATION
A13703 I.T. Equipment 1,000,000 1,000,000 2,000,000
_______________________________________________________________________________
Total Sub Sector Specialized Health Care & 344,169,000 158,114,000 60,379,989,000
Miscellaneous
_______________________________________________________________________________
857
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Other Development Programme
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
LO20000048 HEALTH INSURANCE PROGRAMME PUNJAB 12,000,000,000

A05270 To Others 12,000,000,000
LO20000049 ESTABLISHMENT OF GENERAL HOSPITAL AT TURBAT 50,000,000

BALUCHISTAN
A05270 To Others 50,000,000
713-A
LO15004406 Pakistan Kidney Liver Institute (PKLI) Lahore 500,000,000 500,000,000 2,000,000,000
A05270 To Others 500,000,000 500,000,000 2,000,000,000
_______________________________________________________________________________
Total Sub Sector Other Development 12,550,000,000 500,000,000 2,000,000,000
Programme
_______________________________________________________________________________
858
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
TERTIARY CARE HOSPITALS
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
656-A
LO09100213 Institute of Urology & Transplantation, 180,000,000 667,290,000 799,986,000
Rawalpindi
A01201 Senior Post Allowance 1,000,000 1,015,000 2,000,000
A01208 Dress Allowance 50,000 6,734,000 7,000,000
A0120D Integrated Allowance 3,000,000 3,016,000 50,000
A01210 Risk Allowance 1,000,000 1,054,000 1,000,000
A01216 Qualification Allowance 1,000,000 1,000,000 1,000,000
A0121B Health Professional Allowance 3,000,000 11,000,000 11,000,000
A01224 Entertainment Allowance 5,000,000 5,000,000 5,000,000
A0122P Special Healthcare Allowance 3,000,000 6,000,000 6,000,000
A0122V Nursing Professional Allowance 3,000,000 17,762,000 14,000,000
A0123P Ad-hoc Relief A 2019 6,280,000 8,000,000
A01251 Mess Allowance 3,000,000 18,162,000 9,000,000
A01252 Non Practicing Allowance 1,000,000 10,000,000 10,000,000
A01273 Honoraria 2,000,000 2,000,000 3,000,000
A01274 Medical Charges 1,000,000 200,000 1,000,000
A01278 Leave Salary 5,000,000 500,000
A03201 Postage and Telegraph 1,000,000 700,000 1,000,000
A03301 Gas 1,000,000 110,000 1,000,000
A03303 Electricity 10,000,000 11,000,000 5,000,000
A03407 Rates and Taxes 3,000,000 75,000 3,000,000
859
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A03807 P.O.L Charges 5,000,000 3,400,000 5,000,000
A03808 Conveyance Charges 5,000,000 50,000 5,000,000
A03901 Stationery 5,000,000 5,000,000 5,000,000
A03905 Newspapers Periodicals and Books 1,000,000 5,000 1,000,000
A03906 Uniforms and Protective Clothing 1,000,000 1,000,000 1,000,000
A03917 Law Charges 1,000,000 50,000 1,000,000
A03970 Others 4,003,000 1,000,000
008 Bedding & Clothing 1,501,000
009 X-Ray Films 2,001,000
189 Medical Waste Management 501,000
A04114 Superannuation Encashment Of L.P.R 2,000,000
A05270 To Others 5,000,000 5,000,000
A09202 Software 3,000,000 100,000 3,000,000
A09203 I.T. Equipment 5,000,000 300,000 5,000,000
A09413 Drapery Fabrics Clothing And Allied Mate 1,000,000 50,000 10,000,000
A09501 Transport 2,000,000 2,000,000 2,000,000
A13001 Transport 101,000 101,000
A13102 Medical and Laboratory Equipments 101,000
A13701 Hardware 51,000 10,000
860
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
658-A
LO19001114 ESTABLISHMENT OF NEONATAL BLOCK AT BBH, 100,000,000 100,000,000 207,145,000
RAWALPINDI
A09203 I.T. Equipment 1,370,000 1,370,000 20,000,000
659-A
LO19001115 PROVISION OF MISSING FACILITIES OF 50,000,000 50,000,000 315,859,000
PEDIATRICS, GYNECOLOGY & OBSTETRICS
DEPARTMENT AT HOLY FAMILY HOSPITAL,
RAWALPINDI
661-A
LO18010060 Program for Revamping of Emergency of 50,000,000 60,700,000 162,519,000
Tertiary Care Hospital in Punjab (DHQ
TeachingHospital Rawalpindi)
A09201 Hardware 5,200,000
A09202 Software 5,000,000 5,000,000
662-A
Tertiary Care hospital in Punjab ( DHQ
TeachingHospital, Sargodha)
861
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
663-A
LO17007652 Rehabilitation / Upgradation of Various 67,974,000 17,105,000 48,409,000
Departments at DHQ Hospital, Faisalabad
664-A
LO19001118 REPLACEMENT AND UPGRADATION OF ELECTROMEDICAL 150,000,000 150,000,000 248,000,000
EQUIPMENT, FIC, FAISALABAD
665-A
LO15007846 Provision of Mission Specialities for 100,000,000 716,000,000 250,000,000
Upgradation of DHQ Hospital to Teaching
HospitalGujranwala
A01170 Others 1,580,000 2,694,000 2,694,000
A03807 P.O.L Charges 300,000 300,000 500,000
A03901 Stationery 300,000 300,000 500,000
A03970 Others 300,000 300,000 30,000,000
862
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A09201 Hardware 1,000 1,000 30,000,000
A09202 Software 1,000 1,000 32,284,000
A09203 I.T. Equipment 2,000,000 2,000,000 2,948,000
A09501 Transport 200,000 200,000 32,284,000
A13001 Transport 100,000 100,000 200,000
A13102 Medical and Laboratory Equipments 100,000 100,000 100,000
A13703 I.T. Equipment 100,000 100,000 100,000
666-A
LO21003117 ESTABLISHMENT OF 250-BEDDED-MOTHER & CHILD 1,000,000
HOSPITAL SIALKOT (50:50 COST SHARING)
A05270 To Others 1,000,000
668-A
LO21003118 RENOVATION OF GYNAE OPD OPERATION THEATER & 251,675,000
PROCUREMENT OF ESSENTIAL ELECTRO MEDICAL
EQUIPMENT OF GYNAE DEPARTMENT SERVICES
HOSPITAL LAHORE (UNDER REVISION)
669-A
LO19001123 ESTABLISHMENT OF SECOND UNIT OF NEONATOLOGY 50,000,000 63,000,000 266,604,000
AT CHILDREN HOSPITAL & INSTITUTE OF CHILD
HEALTH, LAHORE
863
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
670-A
LO19001124 ESTABLISHMENT OF MOTHER & CHILD BLOCK IN SIR 300,000,000
GANGA RAM HOSPITAL, LAHORE
A03807 P.O.L Charges 1,035,000
A03970 Others 600,000
A09201 Hardware 895,000
A09202 Software 10,000,000
A09501 Transport 14,263,000
A13701 Hardware 220,000
671-A
LO20000047 PROVISION OF MISSING FACILITIES IN PUNJAB 50,000,000 90,100,000 299,900,000
INSTITUTE OF NEURO SCIENCES LAHORE
A09203 I.T. Equipment 5,000,000 13,499,000
A09601 Plant and Machinery 10,000,000 1,000 3,800,000
864
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
672-A
LO12000615 Provision of missing specialities for 150,000,000 200,000,000 712,874,000
Upgradation of DHQ Hospital to Teaching
Hospital, Sahiwal.
A03970 Others 13,214,000
A09203 I.T. Equipment 10,000,000 10,000,000 9,542,000
A09370 Others 7,453,000
A09501 Transport 14,660,000
673-A
LO19001106 EXPANSION OF CPE INSTITUTE OF CARDIOLOGY, 50,000,000 25,000,000 761,974,000
MULTAN (CONSTRUCTION OF NEW OPD & INPATIENT
BLOCK)
A09202 Software 15,000,000
A09203 I.T. Equipment 25,000,000 11,412,000
A09470 Others 24,190,000
674-A
LO19001128 ESTABLISHMENT OF TERTIARY CARE HOSPITAL 1,000,000,000 2,750,000,000 300,000,000
(NISHTAR -II) MULTAN
A05270 To Others 1,000,000,000 2,750,000,000 300,000,000
677-A
LO12000616 Provision of missing speciallites for 700,000,000 1,178,000,000 844,702,000
upgradation of DHQ Hospital to Teaching
Hospital DG Khan
865
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A09203 I.T. Equipment 100,000,000 2,195,000
A09404 Medical And Laboratory Equipment 490,882,000 1,150,000,000 829,507,000
A09470 Others 9,118,000 3,000,000
A09501 Transport 28,000,000
678-A
LO19010081 Establishment of Dera Ghazi Khan Institute 1,000,000,000 459,000,000 1,000,000,000
Cardiology D.G Khan
A05270 To Others 1,000,000,000 459,000,000 1,000,000,000
680-A
LO15004424 Upgradation of Thalassaemia Unit & Bone 170,000,000 200,000,000 415,295,000
Marrow Transplant Centre at B.V. Hospital
Bahawalpur
A03070 Others 14,520,000
A09201 Hardware 4,465,000
A09470 Others 1,000,000
A09501 Transport 7,000,000
681-A
LO17007659 Upgradation of Neuro Surgery Department at 42,999,000 42,999,000 94,985,000
B.V Hhspital, Bahawalpur
683-A
LO19001133 ESTABLISHMENT OF TEACHING HOSPITAL (SHEIKH 200,000,000 2,700,000,000 100,000,000
ZAYED-II) RAHIM YAR KHAN
A05270 To Others 200,000,000 2,700,000,000 100,000,000
866
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
684-A
Tertiary Care Hospital in Punjab ( Sheikh
ZayedHospital, R. Y. Khan)
685-A
LO17007664 Establishment of Hepatitis Clinics & GI 50,000,000 19,000,000
Departments in Tertiary Hospitals in the
Punjab
A0120X Ad - hoc Allowance - 2010 500,000
A01260 Ration Allowance 50,000
A03301 Gas 100,000
A03302 Water 100,000
A03404 Rent for other building 4,000,000
A03807 P.O.L Charges 500,000
867
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH

A05270 To Others 19,000,000
A09203 I.T. Equipment 4,000,000
A09501 Transport 5,000,000
686-A
LO21003119 PROVINCIAL PROGRAMME FOR PREVENTION AND 159,628,000
CONTROL OF BLINDNESS IN PUNJAB
697-U
LO21003129 PROVISION OF 128 SLICE CT SCAN AT RAWALPINDI 110,000,000
INSTITUTE OF CARDIOLOGY RAWALPINDI.
699-U
LO21003130 PURCHASE OF FLUOROSCOPY MACHINE IN WAZIRABAD 50,000,000
INSTITUTE OF CARDIOLOGY WAZIRABAD
700-U
LO21003131 ESTABLISHMENT OF 1000-BEDDED GENERAL HOSPITAL 200,000,000
LAHORE
A05270 To Others 200,000,000
701-U
LO21003132 RENOVATION AND UP GRADATION OF UROLOGY 25,000,000
DEPARTMENT AT SIMS/SERVICES HOSPITAL LAHORE
868
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
702-U
LO21003133 PURCHASE / REPLACEMENT OF RADIOTHERAPY SOURCE 71,800,000
(COBALT-60) FOR MAYO HOSPITAL LAHORE
703-U
LO21003134 REPLACEMENT OF EQUIPMENT OF GASTROENTEROLOGY 50,000,000
LGH / PGMI LAHORE
704-U
LO21003135 IMPROVEMENT OF PUNJAB INSTITUTE OF MENTAL 48,480,000
HEALTH LAHORE
706-U
LO21003136 UP-GRADATION OF ENDOSCOPY SERVICES AT JINNAH 26,000,000
HOSPITAL LAHORE
707-U
LO21003137 PURCHASE OF LINEAR ACCELERATOR WITH ALLIED 540,000,000
FACILITIES FOR ONCOLOGY DEPARTMENT JINNAH
HOSPITAL LAHORE
709-U
LO21003138 UP-GRADATION / MODERNIZATION OF PUNJAB 255,000,000
INSTITUTE OF NEURO SCIENCES (PINS) NEURO
SURGERY OPERATION THEATRES
A01150 Others 200,000,000
869
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
710-U
LO21003139 PROVISION OF PET SCAN AND CYCLOTRON MACHINE 1,000,000,000
AT NISHTAR HOSPITAL MULTAN
A09404 Medical And Laboratory Equipment 1,000,000,000
712-U
LO21003140 PILOT PROGRAM FOR HUB & SPOKE MODEL AT ZAHIR 500,000,000
PIR RAHIM YAR KHAN
A05270 To Others 500,000,000
_______________________________________________________________________________
Total Sub Sector TERTIARY CARE HOSPITALS 4,439,663,000 9,747,884,000 10,546,706,000
_______________________________________________________________________________
870
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
DISTRICT DEVELOPMENT PACKAGE
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
07 HEALTH
687-U
LO21003120 ESTABLISHMENT OF COLLEGE OF PARAMEDICS IN 23,000,000
TOBA TEK SINGH
_______________________________________________________________________________
Total Sub Sector DISTRICT DEVELOPMENT 23,000,000
PACKAGE
_______________________________________________________________________________
TOTAL SECTOR Specialized Health Care & 19,420,364,000 39,414,055,000 74,116,797,000
Medical Education
_______________________________________________________________________________
871
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
10 SOCIAL PROTECTION
108 OTHERS
1081 OTHERS
108101 SOCIAL WELFARE MEASURES
LE4319 SOCIAL WELFARE MEASURES
LO17007537 Rehabilitation / Restoration of burnt & 16,000,000 16,001,000

damaged unit of office of DGSW punjab
A03970 Others 1,000
A09203 I.T. Equipment 2,000,000 2,000,000
LO18002225 Upgradation of existing Sanatzars and 34,446,000 34,448,000

Qasr-e-Behboods (Pilot)
A06101 Merit 1,000
A09203 I.T. Equipment 4,446,000 4,446,000
LO20900009 Establishment of 10 Pannah Gahs in Lahore. 50,011,000

A0122N Special Conveyance Allowance to Disabled 1,000
A01270 Others 1,000
A03301 Gas 400,000
A03302 Water 100,000
872
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

A03970 Others 3,000,000
A09203 I.T. Equipment 4,000,000
2439-A
LO21002981 ESTABLISHMENT OF PANNAH GAH AT ALL DIVISIONAL 16,524,000
HQ ACROSS THE PUNJAB-PHASE-I ONE AT
RAWALPINDI
A01270 Others 1,000
A03301 Gas 1,000
873
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

A03970 Others 10,000,000
2440-A
HQ ACROSS THE PUNJAB-PHASE-I SARGODHA
A01270 Others 1,000
A03301 Gas 1,000
874
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

A03970 Others 10,000,000
2441-A
LO19001070 STRENTHENING AND CAPACITY BUILDING OF 9,000,000 9,000,000 5,135,000
PLANNING WING OF DIRECTORATE GENERAL SW & BM,
PUNJAB, LAHORE
A01270 Others 1,000
A03970 Others 2,000,000 2,000,000 1,000
A09203 I.T. Equipment 2,000,000 2,000,000 1,000
875
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS
2442-A
LO18010088 Establishment of Musafir Khana (Pannah Gah) 13,850,000 13,853,000 50,271,000
at different location inLahore City
A01151 Basic Pay of Other Staff 1,000 1,000 2,000,000
A0122N Special Conveyance Allowance to Disabled 1,000 1,000
A0123P Ad-hoc Relief A 2019 10,000 10,000 100,000
A01270 Others 1,000 1,000 100,000
A03270 Others 500,000
A03301 Gas 1,000 1,000 500,000
A03302 Water 1,000
A03303 Electricity 1,000 1,000 3,000,000
A03807 P.O.L Charges 1,000 1,000
A03901 Stationery 1,000 1,000 500,000
876
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

A03970 Others 4,803,000 4,803,000 5,343,000
A09203 I.T. Equipment 1,000,000 1,000,000
A09501 Transport 1,000 1,000
2443-A
LO19001067 ESTABLISHMENT OF PANNAH GAH AT TAUNSA 16,950,000 15,450,000 2,462,000
SHAREEF, D.G KHAN
A01222 Hardship allowance 1,000 1,000
A0123P Ad-hoc Relief A 2019 1,000 1,000 10,000
A01270 Others 1,000 1,000 1,000
A01273 Honoraria 1,000 1,000 100,000
A03301 Gas 100,000
A03807 P.O.L Charges 1,000 1,000 100,000
A03901 Stationery 1,000 1,000 10,000
877
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

A03942 Cost of Other Stores 2,001,000 2,001,000 236,000
A03970 Others 7,925,000 7,925,000 148,000
A09203 I.T. Equipment 1,000,000 1,000,000
A09501 Transport 1,000 1,000
2444-A
LO21002983 ESTABLISHMENT OF PANNAH GAH AT ALL DIVISIONAL 29,000
HQ ACROSS THE PUNJAB-PHASE-I ONE AT DG KHAN
A01270 Others 1,000
A03301 Gas 1,000
878
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

A03970 Others 1,000
2445-A
LO15000015 Establishment of Qasar-e-Behbood at 10,000,000 9,703,000 13,191,000
Muzaffargarh
A0123P Ad-hoc Relief A 2019 1,000 1,000 100,000
A01270 Others 1,000 1,000 500,000
A01273 Honoraria 1,000 1,000 1,375,000
A03301 Gas 1,000 2,000 100,000
A03302 Water 1,000
A03303 Electricity 1,000 2,000 1,000,000
879
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

A03807 P.O.L Charges 1,000 1,000 50,000
A03901 Stationery 1,000 1,000 50,000
A03970 Others 4,473,000 4,473,000 308,000
A09203 I.T. Equipment 500,000 500,000 1,000
A09501 Transport 1,000 1,000 1,000
2446-A
HQ ACROSS THE PUNJAB-PHASE-I ONE AT DISTRICT
BAHAWALPUR
A01270 Others 1,000
A03301 Gas 1,000
880
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

A03970 Others 10,000,000
2447-A
LO17007540 Disbaled persons management information 30,365,000 1,601,000 60,000,000
system
A0123P Ad-hoc Relief A 2019 1,000 1,000 10,000
A01270 Others 1,000 1,000 100,000
A01273 Honoraria 1,000 1,000
A03301 Gas 1,000 1,000
881
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

A03807 P.O.L Charges 1,000 1,000 1,000
A03901 Stationery 1,000 1,000 10,000
A03942 Cost of Other Stores 1,000,000 571,000 4,000,000
A03970 Others 3,336,000 49,453,000
A04114 Superannuation Encashment Of L.P.R 1,000
A05270 To Others 1,000 1,000
A09203 I.T. Equipment 5,000,000 1,000
A09501 Transport 1,000 1,000 1,000
A09899 Others 1,000 1,000 1,000
2448-A
LO18002226 Provision for missing facilities in the 35,000,000
existing institutions of Social Welfare
Department across the Punjab
A09203 I.T. Equipment 5,000,000
2449-A
LO19001069 PROVISION OF MISSING FACILITIES IN EXISTING 57,389,000
INSTITUTIONS OF SOCIAL WELFARE DEPARTMENT
ACROSS PUNJAB (PHASE-II)
A09203 I.T. Equipment 10,389,000
882
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS
2450-A
LO17007535 Establishment of centre for disabled 30,661,000 13,409,000 6,571,000
(Nasheman) at Faisalabad& Bahawalpur
A01270 Others 1,000 1,000 1,000
A01273 Honoraria 1,000 1,000 1,000,000
A03301 Gas 2,000,000 150,000 100,000
A03303 Electricity 5,000,000 1,500,000 100,000
A03807 P.O.L Charges 1,000 1,000 1,000
A03901 Stationery 1,000 1,000 10,000
A03919 Payments to Others for Service Rendered 5,000,000 3,020,000 100,000
883
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

A03970 Others 8,735,000 3,200,000 159,000
A06101 Merit 1,000 1,000 100,000
A09899 Others 1,000
2451-A
LO19001068 ESTABLISHMENT OF VIOLENCE AGAINST WOMEN 50,000,000
CENTRE (VAWC) AT DIV. HQ ( FAISALABAD,
RAWALPINDI, LAHORE AND BAHAWALPUR)
A01270 Others 100,000
A03301 Gas 500,000
884
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

A03970 Others 8,779,000
A09203 I.T. Equipment 3,000,000
2452-A
LO19001072 UP-GRADATION OF MODEL CHILDREN HOMES (M&F ) 16,000,000 16,000,000 23,932,000
BAHAWALPUR AND DG KHAN
A0120D Integrated Allowance 1,000 1,000 1,000,000
A0123P Ad-hoc Relief A 2019 2,000 2,000 100,000
A01270 Others 1,000 1,000 100,000
A03807 P.O.L Charges 1,000 1,000 100,000
A03970 Others 3,983,000 3,983,000 3,730,000
A05270 To Others 1,000 1,000
A09203 I.T. Equipment 1,000,000 1,000,000 1,000,000
A09501 Transport 1,000 1,000 1,000
885
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS
2454-U
LO21002979 CONSTRUCTION OF BUILDING OF MEDICAL SOCIAL 1,000,000
SERVICES UNIT (MSSU) ATTOCK
2465-U
LO21002980 STRENGTHENING OF EXISTING 05 SIGNATURE PANNAH 41,000,000
GAHS WORKING IN DISTRICT LAHORE
A01270 Others 1,000,000
A03201 Postage and Telegraph 1,000,000
A03970 Others 9,000,000
A09203 I.T. Equipment 4,000,000
886
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS
2469-U
LO21002977 ESTABLISHMENT OF HOME FOR DISABLED PERSONS 10,000,000
(NASHEMAN) AT MULTAN
A01270 Others 1,000
A03301 Gas 10,000
A03970 Others 2,551,000
A06101 Merit 1,000,000
A09203 I.T. Equipment 1,000,000
887
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________
Social Welfare
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS

2476-U
LO21002978 PROVISION OF FURNITURE AND EQUIPMENT'S FOR 48,071,000
NEWLY CONSTRUCTED BUILDINGS OF DAR-UL-AMAN
NAROWAL HAFIZABAD MULTAN LAYYAH LODHRAN KASUR
AND SHIEKUPURA
A03970 Others 2,000,000
A09203 I.T. Equipment 10,071,000
2477-U
LO21002986 CHIEF MINISTER'S PROGRAM FOR PROMOTION OF 50,000,000
SOCIAL WELFARE IN PUNJAB
A03970 Others 50,000,000
2478-U
LO21002984 ESTABLISHMENT OF PANNAH GAH AT DISTRICT JHANG 15,000,000
A03970 Others 15,000,000
2479-U
LO21002985 ESTABLISHMENT OF PANNAH GAH AT DISTRICT 20,000,000
PAKPATTAN
A03970 Others 20,000,000
_______________________________________________________________________________
Total Sub Sector Social Welfare 177,272,000 179,476,000 538,623,000
_______________________________________________________________________________
TOTAL SECTOR Social Welfare 177,272,000 179,476,000 538,623,000
_______________________________________________________________________________
888
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

094 EDUCATION SERVICES NONDEFINABLE BY LEVEL
094101 SCHOOL FOR HANDICAPPED / RETARDED PERSON
LE4273 SCHOOL FOR HANDICAPPED
LO11000181 Provision of Furniture to Govt. Special 4,035,000

Education Centres .
LO15001169 Voucher Scheme for Inclusive Education at PEF 1,033,000

Schools for Main streaming of Special Needs
Children (Pilot Project at Lahore Multan &
Rawalpindi) .
A06470 Others 1,033,000
LO19000426 AWARENESS CAMPAIGN 1,476,000

LO19000427 ADDITION / ALTERATION / STRENGTHENING OF 1,590,000

DIRECTORATE GENERAL OF SPECIAL EDUCATION
PUNJAB.
LO20000013 CONSTRUCTION OF BUILDING OF GOVT. SPECIAL 892,000

EDUCATION CENTRE, MANSAR TEHSIL HAZRO
DISTRICT ATTOCK.
A06470 Others 892,000
889
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO20000014 CONSTRUCTION OF BUILDING OF GOVT. SPECIAL 9,876,000

EDUCATION CENTRE, HAZRO DISTRICT ATTOCK
A06470 Others 9,876,000

EDUCATION CENTRE, KALLAR KAHAR DISTRICT
CHAKWAL
A06470 Others 9,334,000
LO20000016 STRENGTHENING OF GOVT. TRAINING COLLEGE FOR 3,000,000 2,998,000

THE TEACHERS OF BLIND, LAHORE.
A06470 Others 3,000,000
A09203 I.T. Equipment 1,458,000
A09470 Others 38,000
LO20000017 PROVISION OF FUNDS FOR CLEARANCE OF PENDING 13,800,000

LIABILITIES OF ADP SCHEMES
A06470 Others 13,800,000
LO20000019 UPGRADATION OF SPECIAL EDUCATION INSTITUTIONS 20,000,000

IN PUNJAB
A05270 To Others 20,000,000
LO20000020 STRENGTHENING OF GOVT. BRAILLE PRINTING PRESS 15,000,000 15,000,000

LAHORE & BAHAWALPUR.
890
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A0122J Special Education Allowance 247,000
A01270 Others 326,000
A06470 Others 15,000,000
A09203 I.T. Equipment 1,391,000
A09470 Others 8,080,000
LO20010122 Strengthening & Improvement of Braille 400,000

Printing Press Bahawalpur
433-A
EDUCATION CENTRE KAMOKI DISTRICT GUJRANWALA
435-A
LO19001165 STRATEGIC PLANNING UNIT (SPU) OF SPECIAL 11,811,000 11,811,000 14,230,000
EDUCATION DEPARTMENT.
891
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A03901 Stationery 200,000 200,000
A06470 Others 150,000 150,000
A09203 I.T. Equipment 1,890,000
437-A
LO20000018 STRENGTHENING OF SPECIAL EDUCATION 20,000,000 8,500,000
INSTITUTIONS IN PUNJAB
A05270 To Others 20,000,000 8,500,000
443-U
LO21002215 STRENGTHENING OF GOVT. IN-SERVICE TRAINING 4,000,000
COLLEGE FOR THE TEACHERS OF DISABLED CHILDREN
LAHORE.
A06470 Others 4,000,000
444-U
LO21002216 CAPACITY BUILDING OF SPECIAL EDUCATION 2,000,000
DEPARTMENT.
A06470 Others 2,000,000
447-U
LO21002217 FEASIBILITY STUDY FOR ESTABLISHMENT OF 10,000,000
SPECIAL CHILDREN VILLAGE AT SHARAQPUR
DISTRICT SHEIKHUPURA.
449-U
LO21002218 ESTABLISHMENT OF GOVT. SPECIAL EDUCATION 18,037,000
CENTRE HARAPPA DISTRICT SAHIWAL.
A06470 Others 18,037,000
892
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Special Education
_______________________________________________________________________________
Special Education
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

453-U
LO21002219 STRENGTHENING OF SPECIAL EDUCATION 5,000,000
INSTITUTIONS IN PUNJAB (PHASE-II).
A06470 Others 5,000,000
454-U
LO21002220 PROVISION OF FUNDS FOR CLEARANCE OF 10,000,000
LIABILITIES AND COURT CASES.
A06470 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Special Education 103,713,000 38,343,000 74,912,000
_______________________________________________________________________________
TOTAL SECTOR Special Education 103,713,000 38,343,000 74,912,000
_______________________________________________________________________________
893
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Transport
_______________________________________________________________________________
Transport
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
045 CONSTRUCTION AND TRANSPORT
0452 ROAD TRANSPORT
6843-A
LO15900059 Lahore Orange Line Metro Train Project (Main 40,800,000,000 10,842,462,000 15,177,456,000
Project)
A05270 To Others 40,800,000,000 10,842,462,000 15,177,456,000
6844-A
LO16000231 Lahore Orange Line Metro Train Project 677,502,000 99,460,000 278,083,000
(Allied Works and Support Services)
A05270 To Others 677,502,000 99,460,000 278,083,000
6845-A
LO15006494 Lahore Orange Line Metro Train Project Land 31,250,000 31,250,000 31,250,000
Acquisition and StructuralCompensation from
Choburji to Ali Town (Package-II)
A05270 To Others 31,250,000 31,250,000 31,250,000
6846-A
Acquisition and StructuralCompensation from
Depot, Access to Depot & Access Roads
withSubstation-I(Package-III)
A05270 To Others 31,250,000 31,250,000 31,250,000
6847-A
Acquisition and StructuralCompensation for
Stabling Yard, Access to Stabling Yard &
Access Roadwith Substation-2(Package-IV)
A05270 To Others 31,250,000 31,250,000 31,250,000
894
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Transport
_______________________________________________________________________________
Transport
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
6848-A
LO15007431 Lahore Orange Line Metro Train Project-Ali 79,070,000 79,070,000 79,070,000
Town to Dera Gujran (Bridge Finance facility
toCivil Contractors of LDA from the Bank of
Punjab)
A05270 To Others 79,070,000 79,070,000 79,070,000
6849-A
LO16000229 Construction of Multan Metro Bus Project 365,569,000 88,779,000 276,930,000
A05270 To Others 365,569,000 88,779,000 276,930,000
6850-A
LO21002872 ESTABLISHMENT INCLUDING CIVIL WORKS OF 09 100,000
PERMANENT WEIGH STATIONS UNDER AXLE LOAD
MANAGEMENT REGIME IN PUNJAB
A05270 To Others 100,000
6851-A
LO15002139 Third Party Services for Vehicle Inspection 25,000,000 1,000,000 24,000,000
and Certification System
A05270 To Others 25,000,000 1,000,000 24,000,000
6852-A
LO15002138 Land Acquisition for Vehicle Inspection and 112,109,000 40,109,000 92,099,000
Certification System
A09101 Land and buildings 112,109,000 40,109,000 92,099,000
6853-U
LO21002873 CONSTRUCTION OF 200 BUS STOP SHELTERS 25,000,000
INCLUDING BUS INFORMATION AND SCHEDULING
SYSTEM IN LAHORE.
A05270 To Others 25,000,000
895
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Transport
_______________________________________________________________________________
Transport
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
6854-U
LO21002874 REHABILITATION/RENOVATION INCLUDING PROVISION 25,000,000
OF BASIC FACILITIES WORK STATION IN TRANSPORT
HOUSE.
A05270 To Others 25,000,000
6855-U
LO21002875 PROCUREMENT OF 200 ECO FRIENDLY URBAN BUSES 602,544,000
FOR MAJOR CITIES OF PUNJAB
A05270 To Others 602,544,000
6856-U
LO21002876 CENTRALIZED AUTOMATED FARE COLLECTION AND BUS 25,000,000
SCHEDULING SYSTEM (AFC-BSS)
A05270 To Others 25,000,000
6857-U
LO21002877 CONSTRUCTION / ESTABLISHMENT OF NEW GENERAL 20,000,000
BUS STAND (C-CLASS) AT MUNICIPAL COMMITTEE
LODHRAN
A05270 To Others 20,000,000
6858-A
LO21002878 PRIVATE VEHICLE INSPECTION AND CERTIFICATION 35,000
SYSTEM (PVICS) IN PUNJAB (PGDP, DLI-6)
A05270 To Others 35,000
6859-U
LO21002879 PROVISION OF EQUIPMENT, OPERATION AND 35,000
MANAGEMENT OF 9 PERMANENT WEIGH STATIONS FOR
AXLE LOAD MANAGEMENT IN PUNJAB
A05270 To Others 35,000
896
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Transport
_______________________________________________________________________________
Transport
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0452 ROAD TRANSPORT
6860-A
LO21002880 VEHICLE INSPECTION AND CERTIFICATION SYSTEM 35,000
(VICS) IN PUNJAB
A05270 To Others 35,000
6861-U
LO21002881 HIRING OF TAS FOR FEASIBILITY STUDY FOR 35,000
PROJECT ESTABLISHMENT OF BUS TERMINAL CUM
COMMERCIAL COMPLEX AT KOT LAKHPAT & GREEN
TOWN DEPOT, LAHORE"
A05270 To Others 35,000
_______________________________________________________________________________
Total Sub Sector Transport 42,153,000,000 11,244,630,000 16,719,172,000
_______________________________________________________________________________
TOTAL SECTOR Transport 42,153,000,000 11,244,630,000 16,719,172,000
_______________________________________________________________________________
897
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Water Supply & Sanitation
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY
063102 WORKS (CONSTRUCTION) AND OPERATIONS
LE4394 CHIEF ENGINEER PUBLIC HEALTH

ENGINEERING
LO15007748 Rural Sewerage Scheme Chah Rattay Wala (Mouza 2,324,000 1,094,000
Jangal Barirah), DistrictMultan.
A12502 Works-Rural 2,324,000 1,094,000
LO15007765 Construction of Sewerage / Open Drain in 4,547,000 1,002,000

Chachran Sharif, DistrictR.Y.Khan
A12502 Works-Rural 4,547,000 1,002,000
LO15007817 Provision of Sanitation / Drainage facilities 10,000,000 3,718,000

in City Pindi Bhattian,District Hafizabad.
A12501 Works-Urban 10,000,000 3,718,000
LO15007848 Construction of PCC / Tuff Tile of City 1,950,000 11,175,000

Package Zafarwal City DistrictNarowal.
A12501 Works-Urban 1,950,000 11,175,000
LO15007907 UC Atawa, UC Rakh Kikrana Wali Drainage, 30,600,000 3,700,000

A12502 Works-Rural 30,600,000 3,700,000
LO16000259 R/W/S/Scheme Raja Pur, Siddiquebad, 9,603,000 3,863,000

Hirwat,Yere Wala
A12502 Works-Rural 9,603,000 3,863,000
LO16000260 R/W/S/Scheme Gareywala, Nawabpur,Basti Nau 5,000,000 1,300,000

A12502 Works-Rural 5,000,000 1,300,000
898
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000280 Comprehensive Extension Rehab: Urban Water 2,000,000 10,310,000

Supply Scheme Rojhan & adjoining abadies
A12501 Works-Urban 2,000,000 10,310,000
LO16000284 Urban Water Supply Scheme for Hasilpur 6,425,000

A12501 Works-Urban 6,425,000
LO16000287 Provision of water supply /sewerage scheme 5,000,000 14,890,000

for MC Tranda Saway Khan, Tehsil & District
RYK
A12501 Works-Urban 5,000,000 14,890,000
LO16000288 Urban Water Supply / Sewerage Scheme for City 5,073,000 5,073,000
Tranda Muhammad Pannah
A12501 Works-Urban 5,073,000 5,073,000
LO16000290 Const: of Sew: & Drianage Sch: Sohawa City 4,299,000 1,099,000
A12501 Works-Urban 4,299,000 1,099,000
LO16000294 Provision of PCC Slab and Sewerage Scheme in 3,114,000 3,114,000

Municipal Committee Dullay wala
A12502 Works-Rural 3,114,000 3,114,000
899
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

system, PCC and allied facilities in Chung,
Mohlanwal, Manak and adjoining abadies
A12502 Works-Rural 1,950,000
LO16000304 Provision of clean drinking water, sewerage 1,500,000 11,950,000

system, PCC and allied facilities in Babo
Mehar Twon, Lidhar, Bedian Road and adjoining
abadies
A12502 Works-Rural 1,500,000 11,950,000
LO16000308 Provision of Sewerage & Drainage System in 5,000,000 9,000,000

Chunian City, Kasur
A12501 Works-Urban 5,000,000 9,000,000
LO16000310 Rehabilitation/Augmentation of Sewerage 1,827,000 5,188,000

System at Harrappa City
A12501 Works-Urban 1,827,000 5,188,000
LO16000311 Sewerage, Tuff Tiles in Remaining Portion of 10,000,000 11,841,000

Gaily Wal City.
A12501 Works-Urban 10,000,000 11,841,000
LO16000330 Water Supply Scheme Kalial UC Khura. 5,000,000 6,394,000

A12502 Works-Rural 5,000,000 6,394,000
900
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000331 Water Supply Scheme Jhunge Walan of UC 3,500,000 7,880,000

Khabeki.
A12502 Works-Rural 3,500,000 7,880,000
LO16000417 Water Supply / Sewerage Mouza Rawani. 1,507,000 1,507,000

A12502 Works-Rural 1,507,000 1,507,000
LO16000418 Rural Water Supply Scheme Chak No.12/M & 14/M 3,091,000 1,653,000
(East & West) Tehsil Dunyapur, District
Lodhran
A12502 Works-Rural 3,091,000 1,653,000
LO16000432 Water Supply Scheme at Councilor Muhammad Ali 3,395,000 3,395,000

Basti Rojhani Sakhi Sarwar
A12502 Works-Rural 3,395,000 3,395,000
LO16000471 Extension of Rural Drainage Scheme in 5,000,000 10,368,000

Villages Haroon, Saleem Khan & Adalzai
A12502 Works-Rural 5,000,000 10,368,000
LO16000483 Sewerage scheme Mouza Ahmaday Wala District 2,092,000 324,000

Sargodha
A12502 Works-Rural 2,092,000 324,000
LO16000484 Rural Sewerage / Drainage Scheme Bhagtanwala 29,500,000 29,500,000

901
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 29,500,000 29,500,000
LO16000485 Urban Drainage / PCC Flooring Scheme Miani 1,950,000 43,503,000

District Sargodha
A12501 Works-Urban 1,950,000 43,503,000
LO16000489 Sewerage/Sullage Carrier for Jalpana/Chak 3,500,000 6,499,000

Muzafarabad/Masar/Sardarpur etc.
A12502 Works-Rural 3,500,000 6,499,000
LO16000495 Rural Sewerage Scheme Harnoli Tehsil Piplan, 8,231,000 5,337,000

Mianwali
A12502 Works-Rural 8,231,000 5,337,000
LO16000500 Rural Sewerage / Drainage Scheme PCC Slab & 3,500,000 6,863,000
Brick Pavement in Notak City
A12502 Works-Rural 3,500,000 6,863,000
LO16000502 Rural Sewerage / Drainage Scheme PCC Slab & 1,950,000 11,590,000
Brick Pavement in Behal City
A12502 Works-Rural 1,950,000 11,590,000
LO16000503 Sewerage Drainage & PCC Slab & Drain in Town 1,000,000 27,000,000
Punjgrain Tehsil Darya Khan District Bhakkar.
A12502 Works-Rural 1,000,000 27,000,000
902
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000533 Sanitation Schemes in UCs, Gadgore, 5,000,000 3,276,000

Khanawali, Alhar, Jassoran, Baddiana and
Chawinda, Tehsil Pasrur, District Sialkot
A12502 Works-Rural 5,000,000 3,276,000
LO16000553 Rural Sewerage, Drainage/Soling & PCC Scheme 3,100,000

in Chak No. 20 With Abadies Tehsil Malikwal
Distt. M.B Din
A12502 Works-Rural 3,100,000
LO16000554 Rural Sewerage / Drainage Scheme of Village 3,893,000 6,993,000

Khai and Bukkan Tehsil & Distt. M.B. Din
A12502 Works-Rural 3,893,000 6,993,000
LO16000555 Rural Sewerage, Drainage/Soling & PCC Scheme 5,000,000 7,259,000

in Villages Main Mandi Mona Depot Pind Makko
Tehsil Malikwal Distt. M.B Din
A12502 Works-Rural 5,000,000 7,259,000
LO16000556 Sewerage / Drainage of Village Rerka Mumdana, 1,950,000 13,725,000

Tehsil Malikwal
A12502 Works-Rural 1,950,000 13,725,000
903
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000557 Construction of PCC Street, Drain/ Nullah 3,500,000 6,509,000

Providing and Laying of RCC Sewer And Tuff
Tile U/C Water Works (Silver Star Road
Mohallah Islamia Park) Tehsil and District
Sialkot
A12501 Works-Urban 3,500,000 6,509,000
LO16000564 Provision of PCC/Soling/Nalian/Streets 1,000,000 5,082,000

Schemes at Shahuwala Bashamula Balo Chak,
Nashtar Abad, Zafarwali, Kamalpur, Manpur
etc.
A12501 Works-Urban 1,000,000 5,082,000
LO16000565 Providing and Laying of Tuff Tile RCC Sewer 1,000,000 4,532,000
and Construction of Drain / Nullah Mohallah
Kashmiri Saray Bhabrian Alamgir Bazar Nikhas
UC Imam Sahib Tehsil and District
A12501 Works-Urban 1,000,000 4,532,000
LO16000566 Providing and Laying Tuff Tile RCC Sewer and 4,000,000
Construction of of Drain /Nullah Mohallah
Shahab Pura Bijli Mohallah Darbar Shahab Shah
UC Shahab Pura Tehsil and District Sialkot
A12501 Works-Urban 4,000,000
904
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Schemes at Verowala Bashamula Wassankay,
Magokaman, Nandpur, Baryar, Wan Garthal,
Umerkay Klan, Umerkay Khurd, Ahmedabad,
Veeramkay etc.
A12502 Works-Rural 3,000,000 24,313,000

Schemes at Barath Bhoth Bashamula Markiwal,
Khorta Syedan, Ballanwala, Machi Khokhar, Gul
Bahar Khurd / Gul Bahar Klan
A12502 Works-Rural 1,950,000 7,809,000
LO16000574 Provision of Sewerage and Tuff Tile in 1,950,000 41,501,000

Various UCS of District Sialkot, Ucs, kotli
Behram, Mubarik pura, Mianan pura, Model
Town, Fateh Garh, Muzafar pur, Haji pura
band, Haji
A12501 Works-Urban 1,950,000 41,501,000
LO16000576 Provision of PCC Sewerage Schemes in UC Dhuda 1,950,000 16,513,000

Goraya, MaloMahay, Bogray SEO KE
A12502 Works-Rural 1,950,000 16,513,000
LO16000577 Provision of Sewerage & PCC Schemes in Pero 1,950,000 16,623,000

Chak, Sego Wala, Adha Kanwamlit
A12502 Works-Rural 1,950,000 16,623,000
905
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000580 Construction of PCC Street, Drain/ Nullah 3,500,000 5,512,000

Tile U/C Muhammad Pura (Nishat Park) Tehsil
and District Sialkot
A12501 Works-Urban 3,500,000 5,512,000
LO16000581 Construction of PCC Street, Drain/ Nullah 5,000,000

Tile U/C Duburji Arrian (Moh: Babe Beri,
Habib Pura) Tehsil and District Sialkot
A12501 Works-Urban 5,000,000
LO16000584 Drainage / PCC scheme for village Gorala 1,950,000 11,692,000

Maanpur
A12502 Works-Rural 1,950,000 11,692,000
LO16000594 PCC and Drainage Scheme in Khananapal, 2,250,000 2,250,000

Kangra, Karyal, Dhoondy,
A12502 Works-Rural 2,250,000 2,250,000
LO16000597 PCC and Drainage Scheme in UC- 179 at Bhaseen 2,864,000 2,864,000
A12502 Works-Rural 2,864,000 2,864,000
LO16000600 PCC and Drainage Scheme in UC- 254 Deo Khurd 5,000,000 7,750,000
and Kalan
A12502 Works-Rural 5,000,000 7,750,000
906
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000601 PCC and Drainage Scheme in UC- 248 at 5,500,000

Shehzada and Pura Kahna
A12502 Works-Rural 5,500,000
LO16000602 PCC and Drainage Scheme in UC- 247 at Kahna 1,950,000 26,950,000
Kohna
A12502 Works-Rural 1,950,000 26,950,000
LO16000604 PCC and Drainage Scheme in UC- 197 at 5,000,000 7,354,000

Dhalloki
A12502 Works-Rural 5,000,000 7,354,000
LO16000608 PCC and Drainage Scheme in UC- 268 at Judho 5,161,000 5,161,000
Dheer
A12502 Works-Rural 5,161,000 5,161,000
LO16000611 PCC and Drainage Scheme in UC- 253 at Suraich 1,080,000 2,930,000
A12502 Works-Rural 1,080,000 2,930,000
LO16000612 PCC and Drainage Scheme in UC- 195 at Hair 7,578,000

A12502 Works-Rural 7,578,000
LO16000613 PCC and Drainage Scheme in UC- 243 at Attari 1,950,000 23,920,000
Saroba Pind
A12502 Works-Rural 1,950,000 23,920,000
907
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000621 Construction of PCC and Nallah from Hadyara 2,028,000 528,000

Drain to Dulam Village
A12502 Works-Rural 2,028,000 528,000
LO16000641 Construction of Drainage & PCC Scheme at Mian 3,500,000 6,500,000

Ali Dogran District Sheikhupura
A12501 Works-Urban 3,500,000 6,500,000
LO16000642 Rural Drainage & PCC scheme Union Council Kot 1,950,000 51,985,000
Mehmood, District Sheikhupura
A12502 Works-Rural 1,950,000 51,985,000
LO16000643 Rural Drainage & PCC scheme Union Council 1,950,000 61,118,000
Burj Attari, District Sheikhupura
A12502 Works-Rural 1,950,000 61,118,000
LO16000644 Construction of PCC, Drains, Soling in 1,950,000 57,500,000

District Sheikhupura
A12501 Works-Urban 1,950,000 57,500,000
LO16000646 Rural Drainage & PCC Scheme U.C. Ajnianwala 11,950,000

A12502 Works-Rural 11,950,000
LO16000647 Rural Drainage & PCC Scheme U.C. Buttar 1,950,000 15,750,000
A12502 Works-Rural 1,950,000 15,750,000
908
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000649 Rural Drainage & PCC Scheme U.C. Muridke 5,000,000 8,500,000
A12502 Works-Rural 5,000,000 8,500,000
LO16000650 Rural Drainage & PCC Scheme U.C. Nookhar 1,950,000 18,770,000
A12502 Works-Rural 1,950,000 18,770,000
LO16000652 Rural Drainage & PCC Scheme U.C. Harchand 3,500,000 11,621,000
A12502 Works-Rural 3,500,000 11,621,000
LO16000654 Rural Drainage & PCC Scheme U.C. Gujiana Nu 11,950,000 39,871,000
A12502 Works-Rural 11,950,000 39,871,000
LO16000656 RSD Scheme Faizpur Khurd District Sheikhupura 1,950,000 11,950,000

A12502 Works-Rural 1,950,000 11,950,000
LO16000657 Rural Drainage Scheme Chak No 8/RB 1,950,000 52,000,000

Sheikhupura
A12502 Works-Rural 1,950,000 52,000,000
LO16000663 Provision of Rural Drainage / PCC Scheme for 1,950,000 15,010,000

16 Nos. of Union Councils in , District
Sheikhupura
A12502 Works-Rural 1,950,000 15,010,000
909
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000671 Const. of Soling Nullah, PCC etc. Union 1,100,000 1,100,000

Council Chirrawan, Tehsil & District, Kasur
A12502 Works-Rural 1,100,000 1,100,000
LO16000672 Const. of Soling, Nullah, PCC etc. Katlohi, 1,302,000 1,302,000

Wadara and adjoining abadies, Tehsil &
District, Kasur
A12502 Works-Rural 1,302,000 1,302,000
LO16000675 Rural Drainage PCC Brick pavement Schemes Rao 1,950,000 24,438,000
Khan wala and Beroon Rao Khan Wala and
Adjoining Abadies, Tehsil & District, Kasur
A12502 Works-Rural 1,950,000 24,438,000
LO16000676 Rural drainage scheme Hardo Sahari, District 5,000,000 4,000,000

Kasur
A12502 Works-Rural 5,000,000 4,000,000
LO16000690 Sewerage Scheme in Sahiwal City 3,759,000 3,759,000

A12502 Works-Rural 3,759,000 3,759,000
LO16000699 Rural Drainage Scheme 38/EB Arifwala 2,037,000 2,037,000

A12502 Works-Rural 2,037,000 2,037,000
910
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000724 Rural Sewerage / Drainage Scheme Mill 5,243,000 2,843,000

Sadiqabad.
A12502 Works-Rural 5,243,000 2,843,000
LO16000743 Provision / Laying of Sewer Lines in Missing 3,000,000 16,253,000

Areas of Khanewal City including new and old
Azafi Abadis, Khanewal
A12501 Works-Urban 3,000,000 13,253,000
A12502 Works-Rural 3,000,000
LO16000746 Rehabilitation of Sewerage & Drainage Scheme 857,000 857,000

Machiwal, Tehsil and District Vehari.
A12502 Works-Rural 857,000 857,000
LO16000751 Rural Drainage / Sewerage PCC and Tuff Tile 2,730,000 2,480,000
flooring Rajan Pur City and Adjoining Abadies
UC Rajan Pur Sharqi
A12502 Works-Rural 2,730,000 2,480,000
LO16000752 Provision of Sewerage & Tuff Tiles for Dajal 3,000,000 24,050,000
City in
A12502 Works-Rural 3,000,000 24,050,000
LO16000757 Comprehensive Sewerage / Drainage / Soling / 2,577,000

PCC / Tuff Tile scheme at Sanawan Town,
District Muzaffargarh (Remaining Portion)
911
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 2,577,000
LO16000760 Sewerage scheme Chak No. 251/TDA, Tehsil 7,624,000 3,224,000

Karor, District Layyah
A12502 Works-Rural 7,624,000 3,224,000
LO16000761 Sewerage scheme Chak No. 229/TDA, Tehsil 8,400,000 7,900,000

A12502 Works-Rural 8,400,000 7,900,000
LO16000762 Sewerage scheme Chak No. 110/TDA, Tehsil 777,000 777,000

A12502 Works-Rural 777,000 777,000
LO16000778 Sewerage Scheme Chak no. 15/Ford wah, Tehsil 6,873,000 6,873,000
Hasilpur.
A12502 Works-Rural 6,873,000 6,873,000
LO16000781 Construction of sewerage chak no. 63-DB. 2,578,000 245,000

A12502 Works-Rural 2,578,000 245,000
LO16000782 Sewerage & Tuff Tile Jamalpur 864,000 1,482,000

A12502 Works-Rural 864,000 1,482,000
LO16000791 Rural Sewerage Scheme Basti Chohan 8,184,000 8,184,000

A12502 Works-Rural 8,184,000 8,184,000
912
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16000810 Sewerage & Tuff tiles in UC 36, 37, 38, 40, 3,859,000 3,859,000
41, 42 and 71 under Rahim Yar Khan
A12502 Works-Rural 3,859,000 3,859,000
LO16000818 Rehabilitation of need based (identified 15,000,000 11,731,000

through TPV) Dys-Functional Rural Water
Supply Schemes
A12501 Works-Urban 15,000,000 11,731,000
LO17010466 Rural Sewerage/ Drainage Scheme Chak 1,660,000 2,636,000

NO.146/EB and Dalan, District Vehari
A12502 Works-Rural 1,660,000 2,636,000
LO19000853 SEWERAGE SCHEME SHADIWAL,TEHSIL & DISTRICT 14,004,000 14,004,000

GUJRAT (COURT DIRECTION)
A05270 To Others 14,004,000 14,004,000
LO19000881 PROVISION OF TUFF TILE/ PCC/ DRAIN BISMILLAH 7,030,000 7,030,000

TOWN, THALLI ROAD,NEAR MADRISSA KULYAT UL
ISLAM RAHIM YAAR KHAN
A05270 To Others 7,030,000 7,030,000
LO19000907 PROVISION OF SOLARIZED RO (REVERSE OSMOSIS) 4,845,000 4,845,000

PLANT AT FAZLA KACHH MARKET (B/H/S, BHU & BMP
POST) UC FAZLA KACHH TRIBAL AREA DERA GHAZI
KHAN
913
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A05270 To Others 4,845,000 4,845,000
LO19010006 CONSTRUCTION OF PCC, DRAIN, NULLAH SOLING 3,000,000

MAMOO GUJAR, UC MARH BHANGWA,TEHSILE
SHARAQPUR DISTRICT SHEIKHUPURA
A05270 To Others 3,000,000
LO19010168 Survey, feasiblitity study and preparation of 11,817,000

PC-I fo restablishment ofWater Supply System
for villages located in 10 Ucs of Khattak
Belt,Tehsil Isa Khel, District
A12502 Works-Rural 11,817,000
LO20000151 COURT CASES SCHEMES 50,000,000

A05270 To Others 50,000,000
LO20000152 UN-FUNDED/LIABILITY SCHEMES 150,000,000

A05270 To Others 150,000,000
LO20000175 PROVISION OF OPEN WATER SUPPLY SCHEME 1,950,000 60,000,000

FEROZWALA
A12501 Works-Urban 1,950,000 60,000,000
1130-A
LO16000819 Capacity Strenghthening of Design Cell of 45,000,000 44,236,000 26,386,000
HUD&PHED for project
A12501 Works-Urban 45,000,000 44,236,000 26,386,000
914
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1134-A
LO16000813 Establishment of PMU for WASH (Water, 10,000,000 8,000,000 9,430,000
Sanitataion & Hygiene)
A12501 Works-Urban 10,000,000 8,000,000 9,430,000
1136-A
LO16000816 Upgradation / Strengthening of Existing 45,000,000 42,000,000 25,000,000
Laboratories at District Head Quarter
A12501 Works-Urban 45,000,000 42,000,000 25,000,000
1148-A
LO15007880 Rural Drainage Scheme in Village Formli 5,000,000 6,736,000 6,224,000
Haider & Mallah DistrictAttock.
A12502 Works-Rural 5,000,000 6,736,000 6,224,000
1149-A
LO16000469 Rural drainage scheme in villages, Nartopa, 1,950,000 1,950,000 10,000,000
Khagwani, District Attock
A12502 Works-Rural 1,950,000 1,950,000 10,000,000
1150-A
LO20010309 Supplementary Grant Storm Water Channerls 15,000,000 1,840,000
Punjab Sahib Hassanabdal Tehsil
HassanabdalAttock
A05270 To Others 15,000,000 1,840,000
1152-A
LO16000476 Sewerage Scheme Lawa, District Chakwal 1,950,000 4,750,000 7,010,000
A12501 Works-Urban 1,950,000 4,750,000 7,010,000
1153-A
LO16000479 Rural Drainage Scheme Khanpur 10,000,000 59,445,000 4,602,000
915
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 10,000,000 59,445,000 4,602,000
1154-A
LO16000482 Rural drainage scheme Pinanwal, Tehsil Pind 1,950,000 1,950,000 5,000,000
Dadan Khan.
A12502 Works-Rural 1,950,000 1,950,000 5,000,000
1155-A
LO16000488 RSD Scheme Chak No 4 SP, Chak No 5 NB, Chak 1,950,000 3,450,000 2,000,000
No 7 ML, Chak No 65 SB, Hujjan District
Sargodha
A12502 Works-Rural 1,950,000 3,450,000 2,000,000
1156-A
LO16000486 Rural Sewerage / Drainage PCC Scheme for 1,675,000 2,175,000 3,000,000
Jhawarian
A12502 Works-Rural 1,675,000 2,175,000 3,000,000
1158-A
LO16000292 Provision of Sewerage System and PCC Slabs in 1,950,000 10,100,000 3,000,000
Village Roda.
A12502 Works-Rural 1,950,000 10,100,000 3,000,000
1160-A
LO16000493 Sewerage & Sanitation Scheme Daud Khel 15,000,000 40,000,000 5,000,000
A12501 Works-Urban 15,000,000 40,000,000 5,000,000
1161-A
LO16000494 Sewerage & Sanitation Scheme Shahbaz Khel 3,000,000 23,000,000 9,144,000
A12502 Works-Rural 3,000,000 23,000,000 9,144,000
1162-A
LO16000492 Sewerage / Drainage Scheme UC Rokhari 3,000,000 3,000,000 13,204,000
916
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 3,000,000 3,000,000 13,204,000
1164-A
LO19010164 Rehbilitation of Rural Water Supply Scheme 150,000,000 163,000,000 53,577,000
Bani Afghan Tehsil & District Mianwali.
A12502 Works-Rural 150,000,000 163,000,000 53,577,000
1165-A
LO19010165 Extension of Urban Sanitation / Swerage 150,000,000 220,000,000 10,000,000
scheme, Isa Kahel, DistrictMianwali.
A12501 Works-Urban 150,000,000 220,000,000 10,000,000
1166-A
LO19010167 Extension of Urban Swerage & Sanitaion 100,000,000 98,000,000 20,676,000
scheme, Daud Khel, Tehsil &District Mianwali.
A12501 Works-Urban 100,000,000 98,000,000 20,676,000
1167-A
LO16000501 PCC Slab and Sewerage Scheme in Street Noon 1,950,000 2,450,000 13,019,000
Dager UC Tehsil Kaloor Kot District Bhakkar
A12502 Works-Rural 1,950,000 2,450,000 13,019,000
1168-A
LO16000498 PCC Slab and Sewerage Scheme Shahyan Wala U/C 1,950,000 6,950,000 5,169,000
Noora Sharif, Tehsil Kaloor Kot District
Bhakkar
A12502 Works-Rural 1,950,000 6,950,000 5,169,000
1178-A
LO16000519 Sewerage / Drainage Scheme Garh Mor, Ahmedpur 5,000,000 20,000,000 2,000,000
Sial
A12502 Works-Rural 5,000,000 20,000,000 2,000,000
917
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1183-A
LO16000528 Sewerage Drainage and Street Pavement, 1,950,000 1,950,000 2,000,000
Sandhilianwali, District Toba Tek Singh
(Phase-I)
A12502 Works-Rural 1,950,000 1,950,000 2,000,000
1186-A
LO15007326 Construction of Disposal / Sewerage Drainage 1,000,000 5,000,000
PCC Scheme Morr EminabadSharqi UC Dhillanwali
Tehsil & District Gujranwala Circle Road
EminabadCity.
A12502 Works-Rural 1,000,000 5,000,000
1189-A
LO16000538 Provision of Sewerage, New Disposal & PCC at 1,950,000 1,950,000 2,000,000
Kot Qazi & Mudhokhalil, Tehsil Saddar,
Gujranwala
A12501 Works-Urban 1,950,000 1,950,000 2,000,000
1190-A
LO16000539 Provision of Sewerage, New Disposal & PCC at 1,950,000 3,050,000 35,874,000
Ladhay wala Warraich & Mughal Chak, Tehsil
Saddar, Gujranwala
A12501 Works-Urban 1,950,000 3,050,000 35,874,000
1193-A
LO16000541 Provision of PCC/Drainage/Sewerage Scheme at 1,950,000 1,950,000 2,000,000
Muncipal Committee, Ghakar Mandi
A12501 Works-Urban 1,950,000 1,950,000 2,000,000
918
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1194-A
LO15007327 Construction of Disposal / Sewerage Drainage 1,950,000 1,950,000 3,000,000
PCC Scheme Morr EminabadGharbi (Audo Rai), UC
Maraliwala PCC / Sewerage, District
Gujranwala.
A12502 Works-Rural 1,950,000 1,950,000 3,000,000
1196-A
LO16000534 Rural Drainage and PCC Scheme at Wandala 1,950,000 1,950,000 10,000,000
Virkan, Taly Aali, Badhay new Abadi, Gaibi,
Lunj Sharif, Kolo wala, Matu Bhanake Al
Ditta, Ratta Goraya. Chak Poryan and Paryan,
A12502 Works-Rural 1,950,000 1,950,000 10,000,000
1197-A
LO15007905 Rurdal Drainage/PCC Scheme kot Nisar Shah 1,950,000 250,000 2,000,000
Boopara Khurd Dhairr Virkan Bhirri ShahRehman
Dharoke Sadu Pagala Sadu Goray Dhillam Dogran
Gajar Gola and Ratta DhothranTehsil Nowshera
A12502 Works-Rural 1,950,000 250,000 2,000,000
1198-A
LO16000536 Sewerage Scheme Kamoke of Leftover Area 1,950,000 12,950,000 2,000,000
Gujranwala
A12501 Works-Urban 1,950,000 12,950,000 2,000,000
1203-A
LO15007906 Rural Drainage/PCC Scheme UC Schamasa Dada UC 1,950,000 950,000 5,000,000
Majju Chak UC Bhoopra Kalan UC ArganUC
Philloke and UC Abidabad Tehsil Nowshera
Virkan District Gujranwala
A12502 Works-Rural 1,950,000 950,000 5,000,000
919
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1244-A
LO16000551 Provision of Sewerage / Drainage / Pavement 1,950,000 1,350,000 1,990,000
in Jano Chak Khurd & Kalan , Basi Khurd &
Kalan, Channi Mast , Aado Sarwani
A12502 Works-Rural 1,950,000 1,350,000 1,990,000
1245-A
LO16000550 Provision of Sewerage / Drainage / Pavement 1,950,000 850,000 11,479,000
in Narang / Saadullaha Pur / Khoosor
A12502 Works-Rural 1,950,000 850,000 11,479,000
1248-A
LO16000552 Rural Sewerage / Drainage Scheme of Village 1,950,000 25,550,000 10,611,000
Bherowal Tehsil Phalia Distt. Mandi Bahaddin
A12502 Works-Rural 1,950,000 25,550,000 10,611,000
1258-A
LO16000571 Provision of PCC/Soling/Nalian/Streets 1,950,000 1,950,000 1,960,000
Schemes at Chaprar Bashamula Punowal, Najwal,
Parwal, Sagarpur, Madipur, Baghpur, Sagripur
etc.
A12502 Works-Rural 1,950,000 1,950,000 1,960,000
1259-A
Schemes at Gojra Bashamula Thatha Lathi, Qila
Tek Singh, Bhonawali, Phagant, Dhera Sanda,
Islampura, Kotliwala, Kandan Sian
A12502 Works-Rural 1,950,000 19,950,000 6,582,000
920
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1260-A
Schemes at Mandran Wala Bashamula Adamkay
Cheema, Nai Abadi, Tajjoki, Harsian etc.
A12502 Works-Rural 1,950,000 6,950,000 14,949,000
1261-A
Schemes at Saidowali Bashamula Hambokay, Kot
Mahraj, Merian Pindi, Lalay Wali, Eas Pur,
Khorray, Suraj, Chak Hana, etc.
A12502 Works-Rural 1,950,000 5,643,000 4,000,000
1264-A
LO16000575 Provision of Sewerage & PCC Schemes UC Jharah 1,950,000 6,950,000 10,865,000
Wala Salhoke, Bharlham Wala
A12502 Works-Rural 1,950,000 6,950,000 10,865,000
1275-A
LO16000585 Urban / Sewerage / PCC & Tuff Tile Scheme 10,000,000 30,000,000 5,000,000
Narowal City
A12501 Works-Urban 10,000,000 30,000,000 5,000,000
1282-A
LO16000591 PCC and Drainage Scheme in UC- 180 at Minhala 50,000,000 75,000,000 11,455,000
A12502 Works-Rural 50,000,000 75,000,000 11,455,000
1283-A
LO16000590 PCC and Drainage Scheme in UC- 182 at Jallo 1,950,000 4,950,000 1,570,000
More & Batapur
A12502 Works-Rural 1,950,000 4,950,000 1,570,000
921
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1284-A
LO16000592 PCC and Drainage Scheme in UC- 190 at Hadiara 50,000,000 75,000,000 28,978,000
A12502 Works-Rural 50,000,000 75,000,000 28,978,000
1285-A
LO16000610 PCC and Drainage Scheme in UC- 194 at Liddhar 1,950,000 13,550,000 13,180,000
A12502 Works-Rural 1,950,000 13,550,000 13,180,000
1289-A
LO16000589 Up-Gradation of Streets PCC Flooring in Asif 1,950,000 21,950,000 21,153,000
Town I, II Galaxo Town and Adjoining abadies
(NA-129)
A12502 Works-Rural 1,950,000 21,950,000 21,153,000
1293-A
LO16000640 Provision of PCC and draniage at Manawala 1,000,000 16,000,000 13,250,000
A12501 Works-Urban 1,000,000 16,000,000 13,250,000
1296-A
LO16000653 Rural Drainage & PCC Scheme U.C. Keelay 3,000,000 13,000,000 12,750,000
A12502 Works-Rural 3,000,000 13,000,000 12,750,000
1297-A
LO16000651 Rural Drainage & PCC Scheme U.C. Kot Sonda 11,950,000 17,500,000 10,000,000
A12502 Works-Rural 11,950,000 17,500,000 10,000,000
1298-A
LO16000648 Rural Drainage & PCC Scheme U.C. Sacha Souda 11,950,000 31,950,000 5,000,000
A12502 Works-Rural 11,950,000 31,950,000 5,000,000
922
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1314-A
LO19000858 CONSTRUCTION OF PCC, DRAIN, NULLAH SOLING 3,000,000 7,000,000 10,000,000
MAMOO GUJAR, UC MARH BHANGWA, TEHSILE
SHARAQPUR DISTRICT LAHORE
A05270 To Others 3,000,000 10,000,000
A12501 Works-Urban 7,000,000
1315-A
LO16000665 Provision of Sewerage System at Warburton 3,000,000 23,800,000 12,442,000
Town Nankana Sahib.
A12502 Works-Rural 3,000,000 23,800,000 12,442,000
1318-A
LO16000677 Construction of Sullge Carrier at Chah 5,000,000 5,000,000 2,000,000
Kalalanwala, Tehsil Pattoki, District Kasur
A12502 Works-Rural 5,000,000 5,000,000 2,000,000
1328-A
LO15007568 Rural Drainage Scheme Qadiwind, District 1,950,000 1,950,000 3,000,000
Kasur, (Approved Cost:Rs.99.677 million)
A12502 Works-Rural 1,950,000 1,950,000 3,000,000
1336-A
LO16000691 Sewerage Scheme Sahiwal City, City Bund Road, 1,950,000 11,950,000 2,000,000
LBDC, High Street & Girls College Road
A12502 Works-Rural 1,950,000 11,950,000 2,000,000
1339-A
LO16000729 Rural Sewerage/Drainage Scheme Pakkay Wala 3,222,000 4,130,000 1,690,000
(Anayat Pur Mahota), Tehsil & District Multan
A12502 Works-Rural 3,222,000 4,130,000 1,690,000
923
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1363-A
LO16000758 Sewerage / Drainage Scheme for Rangpur 3,000,000 23,000,000 10,000,000
Muzaffargarh
A12502 Works-Rural 3,000,000 23,000,000 10,000,000
1370-A
LO19000876 RURAL / SEWERAGE / DRAINAGE / SOLLING SCHEME 10,000,000 10,000,000 5,000,000
BASTI WARA WALA SEHRAN, TEHSIL KAROR,
DISTRICT LAYYAH
A05270 To Others 10,000,000 10,000,000
A12502 Works-Rural 5,000,000
1372-A
IN BASTI QAZI TEHSIL KAROR, DISTRICT LAYYAH
A05270 To Others 7,843,000 15,843,000
A12502 Works-Rural 7,843,000
1373-A
LO16000792 Rural Sewerage Scheme 17/F.W 3,000,000 3,094,000 7,803,000
A12502 Works-Rural 3,000,000 3,094,000 7,803,000
1376-A
LO16000798 Construction of Sewerage / Drainage Schemes 3,000,000 18,000,000 21,027,000
Abadi Jodheka, Qasim Ka, Chak Sarkari, Bagar
Wala Khoo, Chaveka, Toba Balochan.
A12502 Works-Rural 3,000,000 18,000,000 21,027,000
1377-A
LO16000799 Sewererage and Drainage Scheme Maroot Tehsil 3,000,000 18,000,000 20,106,000
Fortabbas, District Bahawalnagar.
A12502 Works-Rural 3,000,000 18,000,000 20,106,000
924
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1378-A
LO15007374 Sewerage Scheme Rahim Yar City with Treatment 3,000,000 15,000,000 44,681,000
Plant-Construction ofIntermediate Pumping
Station Near Niazi Colony and Installation of
ForceMain
A12501 Works-Urban 3,000,000 15,000,000 44,681,000
1391-A
LO16000325 Water Supply Scheme Khour, Tehsil Pindigheb, 1,950,000 650,000 2,000,000
District Attock
A12502 Works-Rural 1,950,000 650,000 2,000,000
1393-A
LO16000327 Extension of water supply scheme Khewra, 1,950,000 16,950,000 2,000,000
Tehsil Pind Dadan Khan, District Jhelum
A12501 Works-Urban 1,950,000 16,950,000 2,000,000
1394-A
LO16000328 Authority to maintain & Regulate Naroomi Dhan 1,950,000 17,075,000 10,000,000
Water Supply Scheme Tehsil P.D.Khan
A12501 Works-Urban 1,950,000 17,075,000 10,000,000
1415-A
LO16000433 Provision of Rural Water Supply Scheme 5,000,000 5,000,000 11,824,000
Nutkani, District D.G. Khan
A12502 Works-Rural 5,000,000 5,000,000 11,824,000
1427-A
LO16000455 Rehabilitation of Rural Water Supply Schemes 3,000,000 3,000,000 3,000,000
Muga, Chandna Mirdin, Hakim Mirdin, Mohib
Ali, Khazan Singh Nathu Dhaka, District
Bahawalnagar.
925
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 3,000,000 3,000,000 3,000,000
1429-A
LO16000454 Rural Water Supply Schemes Mouza Janu Khan, 3,000,000 3,000,000 3,000,000
Basti Kapooran & kot Ganga Singh, District
Bahawalnagar.
A12502 Works-Rural 3,000,000 3,000,000 3,000,000
1432-A
LO16000467 Rural Water Supply Scheme, Kalowal Thathi 2,171,000 3,470,000 1,299,000
Bala Raja Tehsil Lalian District Chiniot
A12502 Works-Rural 2,171,000 3,470,000 1,299,000
1440-A
LO16000296 Comprehensive Sewerage/ Drainage scheme AP 8,000,000 17,600,000 19,401,000
Sial (Urban)
A12501 Works-Urban 8,000,000 17,600,000 19,401,000
1446-A
LO16000537 Construction of Sewerage/Drainage/Tuff tiles 1,000,000 7,250,000 5,000,000
in Noshera Virkan
A12501 Works-Urban 1,000,000 7,250,000 5,000,000
1455-A
LO16000300 Provision of Sewerage Drainage and and Tuff 1,950,000 6,950,000 3,000,000
Tile at Daska City
A12501 Works-Urban 1,950,000 6,950,000 3,000,000
1460-A
system, PCC and allied facilities in Jallo
More, Batapur and adjoining abadies
A12502 Works-Rural 150,000,000 204,500,000 31,851,000
926
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1462-A
LO16000306 Provision Of Sewerage And Pcc Scheme Pir 1,950,000 1,950,000 2,000,000
Bahar Shah, Qazi Park Ramgarah & Purana
Shehar City Sheikhupura
A12501 Works-Urban 1,950,000 1,950,000 2,000,000
1469-A
LO16000307 Augmentation / Rehabilitation of Urban 14,500,000 54,500,000 5,000,000
Sewerage Scheme, Nankana Sahib
A12501 Works-Urban 14,500,000 54,500,000 5,000,000
1480-A
LO16000312 Revamping of Jahanian Sewerage System, 3,000,000 43,374,000 8,412,000
Jahanian
A12501 Works-Urban 3,000,000 43,374,000 8,412,000
1489-A
LO16000314 Comprehensive Sewerage Scheme alongwith Tuff 42,118,000 34,502,000 12,435,000
Tiles in City Chowk Azam
A12501 Works-Urban 42,118,000 34,502,000 12,435,000
1496-A
LO16000319 Provision of Sewerage Scheme "Zone-A'' with 30,000,000 55,000,000 10,000,000
Tuff Paver at Bahawalnagar"
A12501 Works-Urban 30,000,000 55,000,000 10,000,000
1499-A
LO16000320 Mega Sewerage Scheme Liaqatpur City 27,000,000 42,000,000 10,000,000
A12501 Works-Urban 27,000,000 42,000,000 10,000,000
927
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1502-A
LO19010222 Sewarage system and rehabilitation of Roads, 50,000,000 115,000,000 100,000,000
Municipal Committee Zahir Pir Tehsil &
DistrictReahim Yar KHan
A12501 Works-Urban 50,000,000 115,000,000 100,000,000
1512-A
LO16000329 Replacement of Old Water Supply Pipeline in 10,000,000 25,000,000 2,000,000
Jauharabad.
A12501 Works-Urban 10,000,000 25,000,000 2,000,000
1513-A
LO16000274 Replacement of Old Water Supply Pipeline in 1,950,000 11,249,000 3,000,000
Khushab City.
A12501 Works-Urban 1,950,000 11,249,000 3,000,000
1518-A
LO16000275 Water supply scheme Lalamusa and Rural Areas 1,950,000 46,950,000 5,000,000
A12502 Works-Rural 1,950,000 46,950,000 5,000,000
1531-U
LO19000931 MEGA WATER SUPPLY SCHEME FOR CITY AHMEDPUR 3,000,000 10,000,000
EAST
A05270 To Others 3,000,000
A12501 Works-Urban 10,000,000
1534-U
LO21000974 CONSTRUCTION OF RURAL SEWERAGE SANITATION PCC 10,000,000
& TUFF TILES SCHEME CHAK 5 7 ( MUKHTAR
GUJJRANWALA) KURLKAY BULARKAY COPY KOTLI
A05270 To Others 10,000,000
928
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1535-U
LO21000975 CONSTRUCTION OF RURAL SEWERAGE SANITATION PCC 10,000,000
& TUFF TILES SCHEME KALAL SHEIKH BAHADURWALA
TEHSIL FEROZWALA DISTRICT SHEIKHUPURA
A05270 To Others 10,000,000
1537-U
LO21000977 DRAINAGE AND SEWERAGE SCHEME UC LAB THATHOO 6,900,000
UC JALALA AND UC THATHA KHALIL TEHSIL TAXILA
DISTRICT RAWALPINDI
A05270 To Others 6,900,000
1538-U
LO21000978 DRAINAGE AND SEWERAGE SCHEME UC KHURRAM 6,210,000
GUJJAR AND KHURRAM PARACHA TEHSIL TAXILA
A05270 To Others 6,210,000
1539-U
LO21000979 REHABILITATION AND AUGMENTATION OF RURAL WSS 4,584,000
VILLAGE THATTA KHALIL AND DHOKE DHURAB TEHSIL
TAXILA DISTRCT RAWALPINDI.
A05270 To Others 4,584,000
1540-U
LO21000980 REHABILITATION AND AUGMENTATION OF RURAL WSS 22,630,000
WAH GARDEN AND MAZAAR COLONY TEHSIL TAXILA
DISTRCT RAWALPINDI
A05270 To Others 22,630,000
929
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1541-U
LO21000981 DRAINAGE & SEWERAGE SCHEME WARD NO. 1 2 3 4 6 21,025,000
WAH CANTT. TEHSIL TAXILA DISTRICT RAWALPINDI
A05270 To Others 21,025,000
1542-U
LO21000982 DRAINAGE & SEWERAGE SCHEME WARD NO. 8 9 10 18,266,000
WAH CANTT. TEHSIL TAXILA DISTRICT RAWALPINDI
A05270 To Others 18,266,000
1543-U
LO21000983 DRAINAGE & SEWERAGE SCHEME WARD NO. 5 7 WAH 12,398,000
CANTT. TEHSIL TAXILA DISTRICT RAWALPINDI
A05270 To Others 12,398,000
1544-U
LO21000984 DRAINAGE & SEWERAGE SCHEME LALA ZAR PHASE I & 11,340,000
II WAH CANTT TEHSIL TAXILA DISTRICT
RAWALPINDI.
A05270 To Others 11,340,000
1545-U
LO21000985 DRAINAGE & SEWERAGE SCHEME BUDHO & GUDWAL 12,802,400
TEHSIL TAXILA DISTRICT RAWALPINDI
A05270 To Others 12,802,400
1548-U
LO21000988 CONSTRUCTION OF PPC MAIN PATH SAGHAR TO DHOKE 4,140,000
FAZAL UC PHIRA FATIAL TEHSIL TALAGANG
DISTRICT CHAKWAL
A05270 To Others 4,140,000
930
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1549-U
LO21000989 CONSTRUCTION OF PCC STREETS / DRAINS UC 20,218,000
THANIL KAMAL MANGWAL SIRAL DHUDIAL PADSHAN
JAND AWAN MOGLA MULHAN MUGLAN JAND KHANZADA
DHUMMAN CHOA GANJ ALI SHAH SEGLABAD JASWAL
A05270 To Others 20,218,000
1550-U
LO21000990 CONSTRUCTION OF PCC STREETS / DRAINS UC CHAK 15,163,000
MALOOK BHEEN CHAK UMRA HAR CHAR DHAB JABIR
PUR OUDERWAL MUREED BALOKASSAR MAINGAN BEGAL
WARWAL AND DHULLAH TEHSIL & DISTRICT CHAKWAL
A05270 To Others 15,163,000
1551-U
LO21000991 CONSTRUCTION OF PCC STREETS / DRAINS UC LHER 10,119,000
SULTAN PUR BASHRAT ARRA SALOI DANDOT DALWAL
DULMIAL AND KHAIR PUR TEHSIL CHOA SAIDEN SHAH
DISTRICT CHAKWAL
A05270 To Others 10,119,000
1552-U
LO21000992 URBAN SEWERAGE SCHEME IN 37 WARDS OF CHAKWAL 23,400,000
CITY
A05270 To Others 23,400,000
1553-U
LO21000993 CONSTRUCTION OF PCC STREETS DRAINS IN UC 10,400,000
MOGLA JAND AWAN MULHIAL MUGLAN KHAI PADSHAN
JAND KHANZADA CHAK MALOOK BHEEN CHAK UMRA
DHUMMAN KHOTIAN CHOA GANJ ALI SHAH JASWAL AND
KARIYAL
931
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A05270 To Others 10,400,000
1554-U
LO21000994 CONSTRUCTION OF PCC STREETS DRAINS IN UC ARRA 20,000,000
BASHRAT LHER SULTAN PUR DANDOT SALOI DALWAL
DULMIAL KHAIR PUR AND MC CHOA SAIDEN SHAH
TEHSIL CHOA SAIDEN SHAH DISTRICT CHAKWAL
A05270 To Others 20,000,000
1555-U
LO21000995 CONSTRUCTION OF WATER SUPPLY SCHEMES JHAMRA 6,900,000
MUNDAY & BASEEN DISTRICT CHAKWAL
A05270 To Others 6,900,000
1556-U
LO21000996 CONSTRUCTION/REHABILITATION/ IMPROVEMENT OF 4,968,000
ROAD/PCC PATH FROM BILOMAR TO CHOK CHAB
TEHSIL TALAGANG DISTRICT CHAKWAL
A05270 To Others 4,968,000
1557-U
ROAD/PCC PATH OF JHATLA BY-PASS TEHSIL
TALAGANG DISTRICT CHAKWAL
A05270 To Others 6,210,000
1558-U
ROAD/PCC PATH FROM JABBI DHOK PHALLI DHOK
BAJOUR AND DHOK DHANWALA ROAD TEHSIL TALAGANG
DISTRICT CHAKWAL
A05270 To Others 6,210,000
932
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1559-U
ROAD/PCC PATH FROM PINDI ROAD DHOK
MUSTAFFABAD TO TARRGHAR TEHSIL TALAGANG
DISTRICT CHAKWAL
A05270 To Others 3,726,000
1560-U
ROADS/PCC PATH MULTAN KHURD BY-PASS VIA
MUNIHALA DHOK SALARI TEHSIL TALAGANG DISTRICT
CHAKWAL
A05270 To Others 6,210,000
1561-U
ROADS/PCC PATH KHOYAAN BY-PASS.
A05270 To Others 18,000,000
1562-U
ROADS/PCC PATH BHUDIAL DHOK ABAKI DHOK KHALAS
AND MARKHAL ROAD TEHSIL TALAGANG DISTRICT
CHAKWAL
A05270 To Others 5,796,000
1563-U
ROAD/PCC PATH FROM TAMMAN TO DHOK BASTIAL
SAGHAR TESHIL TALAGANG DISTRICT CHAKWAL
A05270 To Others 25,000,000
933
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1564-U
ROAD/PCC PATH FROM TAMMAN ROAD TO PRIMARY
SCHOOL DHOK HAJI YOUSAF SAGHAR TEHSIL
A05270 To Others 21,000,000
1565-U
ROAD/PCC PATH FROM SITARA HALAL PETROLEUM
MIANWALI ROADS TO DARBATA ROAD TEHSIL LAWA
DISTRICT CHAKWAL
A05270 To Others 25,000,000
1566-U
ROAD/PCC PATH DEWAL MUTHRALA ROAD TEHSIL
A05270 To Others 25,000,000
1567-U
LO21001007 EXTENSION OF WATER SUPPLY SCHEME ATHER TEHSIL 4,140,000
P.D.KHAN JHELUM.
A05270 To Others 4,140,000
1569-U
LO21001009 EXTENSION OF WATER SUPPLY SCHEME JUTANA 4,140,000
TEHSIL P.D.KHAN JHELUM.
A05270 To Others 4,140,000
934
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1570-U
LO21001010 EXTENSION OF WATER SUPPLY SCHEME DUDDI 15,000,000
PHAPHRA TEHSIL P.D.KHAN JHELUM.
A05270 To Others 15,000,000
1572-U
LO21001012 EXTENSION OF WATER SUPPLY SCHEME SAMAN 4,140,000
SAHUWALL TEHSIL P.D.KHAN JHELUM.
A05270 To Others 4,140,000
1574-U
LO21001014 EXTENSION OF WATER SUPPLY SCHEME JALALPUR 4,140,000
SHARIF TEHSIL P.D.KHAN JHELUM.
A05270 To Others 4,140,000
1575-U
LO21001015 EXTENSION OF WATER SUPPLY SCHEME WARA PHAPHRA 15,000,000
A05270 To Others 15,000,000
1578-U
LO21001018 EXTENSION OF WATER SUPPLY SCHEME PIPLI TEHSIL 15,000,000
P.D.KHAN JHELUM.
A05270 To Others 15,000,000
1580-U
LO21001020 EXTENSION OF WATER SUPPLY SCHEME DARYALA 25,000,000
JALIP TEHSIL P.D.KHAN JHELUM.
A05270 To Others 25,000,000
935
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1581-U
LO21001021 EXTENSION OF WATER SUPPLY SCHEME PIND DADAN 25,000,000
KHAN URBAN AREA JHELUM.
A05270 To Others 25,000,000
1583-U
LO21001023 EXTENSION OF WATER SUPPLY SCHEME KHEWRA 25,000,000
A05270 To Others 25,000,000
1584-U
LO21001024 EXTENSION OF WATER SUPPLY SCHEME AHMADABAD 4,140,000
A05270 To Others 4,140,000
1585-U
LO21001025 NEW RURAL WATER SUPPLY SCHEME KOHE NIMAK THIL 15,000,000
TEHSIL P.D.KHAN DISTRICT JHELUM.
A05270 To Others 15,000,000
1588-U
LO21001028 RURAL DRAINAGE SCHEME UNION COUNCIL NO.67 4,140,000
82/NB AND U.C NO. 68 92/NB DISTRICT SARGODHA
A05270 To Others 4,140,000
1589-U
LO21001029 RURAL DRAINAGE SCHEME U.C NO. 69 CHAK 104/NB 20,000,000
AND U.C NO.70 103NB DISTRICT SARGODHA
A05270 To Others 20,000,000
936
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1590-U
36SB AND U.C NO.104 CHAK 42SB DISTRICT
SARGODHA
A05270 To Others 4,140,000
1591-U
107SB AND U.C NO.87 103SB DISTRICT SARGODHA
A05270 To Others 4,140,000
1592-U
CHAK 97NB AND U.C NO.73 CHAK 100NB DISTRICT
SARGODHA
A05270 To Others 20,000,000
1593-U
CHAK 111SB DISTRICT SARGODHA
A05270 To Others 10,000,000
1594-U
LO21001034 WATER SUPPLY OF CHEEMA COLONY DISTRICT 10,400,000
SARGODHA
A05270 To Others 10,400,000
1595-U
LO21001035 SEWERAGE AND DRAINAGE SCHEME AT JHANWARIAN 19,500,000
AQIL SHAH GONDAL MOCHI WAL JAHANABAD SULTAN
PUR SHAH DA ROZA MANGOWAL WADI & BHAKKAR BAR
TEHSIL SHAHPUR DISTRICT SARGODHA
937
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A05270 To Others 19,500,000
1597-U
LO21001037 CONSTRUCTION OF DRAINAGE PCC TUFF TILES AND 5,934,000
SOLING IN UNION COUNCIL NO.50 & BASHMOLAJAT
TEHSIL KOT MOMIN DISTRICT SARGODHA
A05270 To Others 5,934,000
1598-U
TEHSIL KOT MOMIN DISTRICT SARGODHA.
A05270 To Others 6,417,000
1599-U
A05270 To Others 5,520,000
1600-U
A05270 To Others 5,520,000
1601-U
LO21001041 DE-SILTING OF SEWER LINES IN SARGODHA CITY & 6,900,000
UP- GRADATION OF DISPOSAL WORKS REPLACEMENT /
LAYING OF SEWER IN DIFFERENT AREAS OF
SARGODHA CITY DISTRICT SARGODHA
A05270 To Others 6,900,000
938
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1602-U
A05270 To Others 5,382,000
1603-U
LO21001043 WATER SUPPLY SCHEME /DRAINAGE/PCC 17,000,000
SLAB/ROAD/STREET/JANAZAGAH UC UCHHALI
DISTRICT KHSUHAB
A05270 To Others 17,000,000
1604-U
LO21001044 WATER SUPPLY SCHEME/DRAINAGE/PCC 17,000,000
SLAB/ROAD/STREET/JANAZAGAH UC ANGA DISTRICT
KHSUHAB.
A05270 To Others 17,000,000
1605-U
SLAB/ROAD/STREET/JANAZAGAH UC NAUSHERA
DISTRICT KHSUHAB.
A05270 To Others 17,000,000
1606-U
SLAB/ROAD/STREET/JANAZAGAH UC MARDWAL
DISTRICT KHSUHAB.
A05270 To Others 17,000,000
939
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1607-U
SLAB/ROAD/STREET/JANAZAGAH UC KHABEKI
DISTRICT KHSUHAB.
A05270 To Others 9,500,000
1608-U
SLAB/ROAD/STREET/JANAZAGAH UC KHURA DISTRICT
KHSUHAB.
A05270 To Others 17,000,000
1609-U
SLAB/ROAD/STREET/JANAZAGAH UC PADHRAR
DISTRICT KHSUHAB.
A05270 To Others 17,000,000
1610-U
SLAB/ROAD/STREET/JANAZAGAH UC KATHA MASRAL
DISTRICT KHSUHAB.
A05270 To Others 17,000,000
1611-U
SLAB/ROAD/STREET/JANAZAGAH UC DAIWAL DISTRICT
KHSUHAB.
A05270 To Others 17,000,000
940
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1612-U
SLAB/ROAD/STREET/JANAZAGAH UC TALOKAR
DISTRICT KHSUHAB.
A05270 To Others 19,500,000
1613-U
SLAB/ROAD/STREET/JANAZAGAH UC GOLEWALI
DISTRICT KHSUHAB.
A05270 To Others 17,000,000
1614-U
SLAB/ROAD/STREET/JANAZAGAH UC GUNJIAL SHUMALI
DISTRICT KHSUHAB.
A05270 To Others 19,500,000
1615-U
SLAB/ROAD/STREET/JANAZAGAH UC BANDIAL
DISTRICT KHSUHAB.
A05270 To Others 4,071,000
1616-U
SLAB/ROAD/STREET/JANAZAGAH UC WARCHA DISTRICT
KHSUHAB.
A05270 To Others 17,000,000
941
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1617-U
SLAB/ROAD/STREET/JANAZAGAH UC CHOHA DISTRICT
KHSUHAB.
A05270 To Others 17,000,000
1618-U
SLAB/ROAD/STREET/JANAZAGAH UC UTTRA DISTRICT
KHSUHAB.
A05270 To Others 19,500,000
1619-U
LO21001059 PROVISION OF WATER SUPPLY SCHEME DRAINAGE/PCC 19,500,000
SLAB/ROAD/STREET JANAZAGAH UC GUNJIAL JANUBI
DISTRICT KHSUHAB.
A05270 To Others 19,500,000
1620-U
LO21001060 PROVISION OF WATER SUPPLY 3,660,000
SCHEME/DRAINAGE/SEWERAGE/PCC SLAB/ROAD/TUFF
TILE/STREET/ JANAZAGAH QUAIDABAD DISTRICT
KHSUHAB.
A05270 To Others 3,660,000
1621-U
LO21001061 PROVISION OF WATER SUPPLY 17,000,000
SCHEME/DRAINAGE/SEWERAGE/PCC SLAB/ROAD/TUFF
TILE/STREET/ JANAZAGAH OKHLI MOHLA DISTRICT
KHSUHAB.
A05270 To Others 17,000,000
942
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1622-U
LO21001062 WATER SUPPLY SCHEME JHAJHA & MEHRO DISTRICT 24,500,000
KHSUHAB.
A05270 To Others 24,500,000
1623-U
LO21001063 INSTALLATION OF FILTRATION PLANT 8,000,000
MAHORIANWALA.
A05270 To Others 8,000,000
1624-U
LO21001064 REHABILITATION OF WATER SUPPLY VILLAGE BOLA 4,000,000
DISTRICT KHSUHAB
A05270 To Others 4,000,000
1625-U
LO21001065 INSTALLATION OF HANDPUMP / MINI TUBE WELL IN 5,520,000
UNION COUNCILS NARRI NALI KUND WAHEER AND
JABBI DISTRICT KHSUHAB.
A05270 To Others 5,520,000
1626-U
LO21001066 CONSTRUCTION. OF WATER SUPPLUY PIPE LINE 3,000,000
AZAFI ABADI PINDI MEHRWAL UC WAHEER DISTRICT
KHSUHAB
A05270 To Others 3,000,000
1627-U
LO21001067 CONSTRUCTION OF WATER SUPPLY SCHEME DERA 7,000,000
JATIAL UC KUND DISTRICT KHSUHAB
A05270 To Others 7,000,000
943
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1628-U
LO21001068 CONSTRUCTION OF GROUND STORAGE TANK VILLAGE 1,800,000
JABBI DISTRICT KHSUHAB
A05270 To Others 1,800,000
1629-U
LO21001069 CONSTRUCTION OF WATER SUPPLY SCHEME & PIPE 2,000,000
LINE DERA JAT KUWARD UC JABBI DISTRICT
KHSUHAB
A05270 To Others 2,000,000
1630-U
LO21001070 PROVISION OF FILTERATION PALNT WATER SUPPLY 5,520,000
DRAINAGE. PAVEMENT OF STREET UC JAMALI
DISTRICT KHSUHAB
A05270 To Others 5,520,000
1631-U
LO21001071 PROVISION OF FILTERATION PALNT FILTERATION 20,000,000
PALNT WATER SUPPLY DRAINAGE. PCC SLAB ROAD UC
BIJAR DISTRICT KHSUHAB
A05270 To Others 20,000,000
1632-U
LO21001072 REHABILITATION OF WATER SUPPLY SCHEME MAIN 6,900,000
CITY KHUSHAB DISTRICT KHSUHAB.
A05270 To Others 6,900,000
1633-U
LO21001073 PROVISIN OF WATER 5,520,000
SUPPLY/HANDPUMP/DRAINAGE/PCC SLAB/JNAZGAH
KHUSHAB CITY DISTRICT KHSUHAB.
944
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A05270 To Others 5,520,000
1634-U
SUPPLY/HANDPUMP/DRAINAGE/PCC SLAB/JNAZGAH UC
KHURA DISTRICT KHSUHAB.
A05270 To Others 10,000,000
1635-U
NAUSHERA DISTRICT KHSUHAB.
A05270 To Others 10,000,000
1636-U
WAHEER DISTRICT KHSUHAB.
A05270 To Others 10,000,000
1637-U
FATEH PUR MEHRA DISTRICT KHSUHAB.
A05270 To Others 10,000,000
1638-U
LO21001078 PROVISION OF WS/HANDPUMP/DRAINAGE/PCC 10,000,000
SLAB/JNAZGAH UC ANGA.
A05270 To Others 10,000,000
945
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1639-U
KHABEKI DISTRICT KHSUHAB.
A05270 To Others 15,950,000
1640-U
MARDWAL DISTRICT KHSUHAB.
A05270 To Others 15,950,000
1641-U
UCHHALI DISTRICT KHSUHAB.
A05270 To Others 15,950,000
1642-U
KATHA SAGHRAL DISTRICT KHSUHAB.
A05270 To Others 15,950,000
1643-U
NARRI DISTRICT KHSUHAB.
A05270 To Others 15,950,000
946
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1644-U
JABBI DISTRICT KHSUHAB.
A05270 To Others 15,950,000
1645-U
WARCHA DISTRICT KHSUHAB.
A05270 To Others 15,950,000
1646-U
QUAIDABAD DISTRICT KHSUHAB.
A05270 To Others 15,950,000
1647-U
PADHRAR DISTRICT KHSUHAB.
A05270 To Others 15,950,000
1648-U
KUFRI DISTRICT KHSUHAB.
A05270 To Others 15,950,000
947
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1649-U
NALLI DISTRICT KHSUHAB.
A05270 To Others 15,950,000
1650-U
KUND DISTRICT KHSUHAB.
A05270 To Others 15,950,000
1651-U
DAIWAL DISTRICT KHSUHAB.
A05270 To Others 15,950,000
1652-U
SANDRAL DISTRICT KHSUHAB.
A05270 To Others 15,950,000
1653-U
CHOHA DISTRICT KHSUHAB.
A05270 To Others 15,950,000
948
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1654-U
GOLEWALI DISTRICT KHSUHAB.
A05270 To Others 15,950,000
1655-U
BANDIAL DISTRICT KHSUHAB.
A05270 To Others 15,950,000
1656-U
GUNJIAL DISTRICT KHSUHAB
A05270 To Others 15,950,000
1657-U
LO21001097 PRPROVISIN OF WATER 15,950,000
UTTRA DISTRICT KHSUHAB.
A05270 To Others 15,950,000
1658-U
OKHLI MOHLA DISTRICT KHSUHAB.
A05270 To Others 15,950,000
949
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1659-U
KURRAR DISTRICT KHSUHAB.
A05270 To Others 15,950,000
1660-U
DRAINAGE. PCC SLAB ROAD UC BOTALA DISTRICT
KHSUHABPROVISION OF FILTERATION PALNT WATER
SUPPLY DRAINAGE. PCC SLAB ROAD UC BOTALA
A05270 To Others 14,000,000
1661-U
DRAINAGE. PCC SLAB ROAD UC RAHDARI DISTRICT
KHSUHAB
A05270 To Others 14,000,000
1662-U
DRAINAGE. PCC SLAB ROAD UC AADHI SARGAL
DISTRICT KHSUHAB
A05270 To Others 14,000,000
1663-U
DRAINAGE SEWERAGE PCC SLAB ROAD UC RANGPUR
DISTRICT KHSUHAB
A05270 To Others 20,000,000
950
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1664-U
DRAINAGE SEWERAGE PCC SLAB ROAD UC JHARKIL
DISTRICT KHSUHAB
A05270 To Others 14,000,000
1665-U
LO21001105 PROVISION OF FILTRATION PLANT WATER SUPPLY 5,000,000
DRAINAGE SEWERAGE PCC SLAB ROAD UC LUCKOO
A05270 To Others 5,000,000
1666-U
DRAINAGE SEWERAGE PCC SLAB ROAD UC
PEELOWAINSE DISTRICT KHSUHAB
A05270 To Others 8,000,000
1667-U
DRAINAGE. PCC SLAB ROAD UC AADHI KOT DISTRICT
KHSUHAB
A05270 To Others 12,000,000
1668-U
DRAINAGE. PCC SLAB ROAD UC MOHIBPUR DISTRICT
KHSUHAB
A05270 To Others 10,000,000
951
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1669-U
DRAINAGE SEWERAGE PAVEMENT OF STREET SHABBIR
COLONY/RAMZAN COLONY JAUHARABAD DISTRICT
KHSUHAB
A05270 To Others 20,000,000
1670-U
DRAINAGE. PAVEMENT OF STREET ALWAN TOWN
JAUHARABD DISTRICT KHSUHAB
A05270 To Others 20,000,000
1671-U
DRAINAGE SEWERAGE PAVEMENT OF STREET MUNDIAL
COLONY SARFRAZ COLONY JAUHARABAD DISTRICT
KHSUHAB
A05270 To Others 20,000,000
1672-U
DRAINAGE SEWERAGE PAVEMENT OF STREET UC
HASSAN PUR TIWANA DISTRICT KHSUHAB
A05270 To Others 20,000,000
1673-U
DRAINAGE. PAVEMENT OF STREET UC JORA KALAN
DISTRICT KHSUHAB
A05270 To Others 10,000,000
952
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1674-U
DRAINAGE. PAVEMENT OF STREET/ROAD UC GIROT
DISTRICT KHSUHAB
A05270 To Others 4,140,000
1675-U
LO21001115 PROVISION OF WATER SUPPLY DRAINAGE. PAVEMENT 10,000,000
OF STREET UC HADALI URBAN AND RURAL DISTRICT
KHSUHAB
A05270 To Others 10,000,000
1676-U
DRAINAGE. PAVEMENT OF STREET UC KHAI KHURD
DISTRICT KHSUHAB
A05270 To Others 10,000,000
1677-U
DRAINAGE. PAVEMENT OF STREET CHAK NO. 39 TO
CHAK NO. 52 MB DISTRICT KHSUHAB
A05270 To Others 4,388,400
1678-U
DRAINAGE. PAVEMENT OF STREET CHAK NO. 62 AND
63 MB DISTRICT KHSUHAB
A05270 To Others 12,000,000
953
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1679-U
SLAB/ROAD/STREET/JANAZAGAH UC KUFRI DISTRICT
KHSUHAB
A05270 To Others 14,900,000
1680-U
LO21001120 INSTALLATINO OF HANDPUMPS IN UCS GOLEWALI 4,920,000
WARCHA GUNJIAL SHUMALI CHOHA KATHA SAGRAL
DAIWAL PADDHRAR KHABEKI MARDWAL KHURA ANGA
KUFRI AND UCHALI DISTRICT KHSUHAB.
A05270 To Others 4,920,000
1681-U
LO21001121 CONSTRUCTION OF SEWERAGE DRAINAGE SANITATION 4,485,000
AND WATER SUPPLY SCHEMES IN UC SANDRAL
DISTRICT KHSUHAB
A05270 To Others 4,485,000
1682-U
AND WATER SUPPLY SCHEMES IN UC NALI DISTRICT
KHSUHAB
A05270 To Others 4,485,000
1683-U
AND WATER SUPPLY SCHEMES IN UC WAHEER
DISTRICT KHSUHAB
A05270 To Others 4,485,000
954
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1684-U
AND WATER SUPPLY SCHEMES IN UC KUND DISTRICT
KHSUHAB
A05270 To Others 4,485,000
1685-U
AND WATER SUPPLY SCHEMES IN UC TALOKER
DISTRICT KHSUHAB
A05270 To Others 4,485,000
1686-U
AND WATER SUPPLY SCHEMES IN UC JABBI DISTRICT
KHSUHAB
A05270 To Others 4,485,000
1687-U
AND WATER SUPPLY SCHEMES IN CHAK NO. 17/63 MB
DISTRICT KHSUHAB
A05270 To Others 4,485,000
1688-U
AND WATER SUPPLY SCHEMES IN UC CHAK NO. 18/51
MB DISTRICT KHSUHAB
A05270 To Others 4,485,000
955
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1689-U
AND WATER SUPPLY SCHEMES IN UC HAMOKA
DISTRICT KHSUHAB
A05270 To Others 4,485,000
1690-U
AND WATER SUPPLY SCHEMES IN UC NARI DISTRICT
KHSUHAB
A05270 To Others 4,485,000
1691-U
LO21001131 WATER SUPPLY AND DRAINAGE SCHEME IN VILLAGE 5,700,000
RAJAR DISTRICT KHUSHAB
A05270 To Others 5,700,000
1692-U
LO21001132 CONSTRUCTRUCTION OF SOLLING DRAINAGE/SEWERG 6,210,000
CULVERTS & PCC TUFF TILES MANDI TOWN MOHALAH
CHIMNI DHANDLA NAZIR TOWN 34/TDA HYDER ABAD
MASOOM ABAD KHURSHID SHAH TIBA
A05270 To Others 6,210,000
1696-U
LO21001136 SEWERAGE / SANITATION & PCC SLAB IN UNPAVED 20,000,000
STREETS / AREAS OF UNION COUNCIL THAMAY WALI
DISTRICT MIANWALI
A05270 To Others 20,000,000
956
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1697-U
STREETS / AREAS OF UNION COUNCIL NAMAL
DISTRICT MIANWALI
A05270 To Others 20,000,000
1698-U
STREETS / AREAS OF UNION COUNCIL KHAGLAN WALA
TEHSIL ISA KHEL DISTRICT MIANWALI
A05270 To Others 20,000,000
1699-U
LO21001139 SANITATION & PCC SLAB IN UNPAVED STREETS / 20,000,000
AREAS OF UNION COUNCIL KALLUR SHARIF TEHSIL
ISA KHEL DISTRICT MIANWALI
A05270 To Others 20,000,000
1700-U
AREAS OF UNION COUNCIL KALLUAN WALA TEHSIL
A05270 To Others 20,000,000
1701-U
AREAS OF UNION COUNCIL TARAG SHARIF TEHSIL
A05270 To Others 20,000,000
957
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1702-U
AREAS OF UNION COUNCIL SULTAN KHEL TEHSIL ISA
KHEL DISTRICT MIANWALI
A05270 To Others 20,000,000
1703-U
STREETS / AREAS OF UNION COUNCIL VANJARI
A05270 To Others 20,000,000
1704-U
AREAS OF UNION COUNCIL PAKKA KAMAR MUSHANI
A05270 To Others 20,000,000
1705-U
AREAS OF UNION COUNCIL CHAPPRI TEHSIL ISA
A05270 To Others 20,000,000
1706-U
AREAS OF UNION COUNCIL TANI KHEL TEHSIL ISA
A05270 To Others 20,000,000
958
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1707-U
STREETS / AREAS OF UNION COUNCIL MANDA KHEL
A05270 To Others 20,000,000
1708-U
STREETS / AREAS OF UNION COUNCIL KOT CHANDNA
A05270 To Others 20,000,000
1709-U
AREAS OF UNION COUNCIL TABI SAR TEHSIL ISA
A05270 To Others 20,000,000
1710-U
AREAS OF UNION COUNCIL TOLA BANGI KHEL TEHSIL
A05270 To Others 20,000,000
1711-U
STREETS / AREAS OF MUNICIPAL COMMITTEE ISA
KHEL TEHSIL ISA KHEL DISTRICT MIANWALI
A05270 To Others 20,000,000
959
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1712-U
STREETS / AREAS OF TOWN COMMITTEE KAMAR
MUSHANI TEHSIL ISA KHEL DISTRICT MIANWALI
A05270 To Others 20,000,000
1713-U
AREAS OF TOWN COMMITTEE KALA BAGH DISTRICT
MIANWALI
A05270 To Others 20,000,000
1714-U
LO21001154 CONSTRUCTION OF SEWERAGE / DRAINAGE AND PCC 19,800,000
SLAB U.C KHAGLANWALA DISTRICT MIANWALI
A05270 To Others 19,800,000
1715-U
ARMATY WALA SARKIYA AND SURROUNDING AREA AND
WATER SUPPLY SCHEME SHEIKH MEHMOOD WALA U.C
KHAGLANWALA DISTRICT MIANWALI
A05270 To Others 10,000,000
1716-U
WANDHA KUNDALAND SURROUNDING AREA U.C
KHAGLANWALA DISTRICT MIANWALI
A05270 To Others 14,510,000
960
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1717-U
JANA WALA/HUMBRAN WALA SALAB COLONY AND
SURROUNDING AREA U.CKALUANWALA DISTRICT
MIANWALI
A05270 To Others 21,450,000
1718-U
MITHA KHATAK KHANU WALA MIANA WALA BHOR
SHARIF AND SURROUNDING AREAU.C KALUAN WALA
DISTRICT MIANWALI
A05270 To Others 13,460,000
1719-U
KLAUANWALA ABDUL RAHEM KHAN WALA AND
SURROUNDING AREA U.C KALUANWALA DISTRICT
MIANWALI
A05270 To Others 15,000,000
1720-U
WANDHA AWANR WALA LODHRAN WALA CHEENA PORA
AND SURROUNDING AREA U C KALOOR SHAIF
DISTRICT MIANWALI
A05270 To Others 12,000,000
961
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1721-U
LO21001161 CONSTRUCTION OF PCC SLAB/DRAINAGE SCHEMES AND 15,000,000
WATER SUPPLY SCHEME BHUCHAN WALA LALAN WALA
MEHAR SHAH WALI AND SURROUNDING AREA UC TRAG
SHARIF DISTRICT MIANWALI
A05270 To Others 15,000,000
1722-U
WANDHA SHAH ALAM WALA GHARON WALA AND
SURROUNDING AREA U.C TANI KHEL CONSTRUCTION
OF PCC SLAB / DRAINAGE SCHEME WANDA SODRI AND
A05270 To Others 10,400,000
1723-U
GHARU WALA GHAZI WAL BURZI SAYDAN AND
SURROUNDING U.C TANI KHEL DISTRICT MIANWALI
A05270 To Others 14,750,000
1724-U
CHAPRI NAWAN SHER AND SURROUNDING AREA U.C
CHAPRI DISTRICT MIANWALI
A05270 To Others 13,550,000
1725-U
KOTKI BEHROONI AND SURROUNDING U.C CHAPRI
DISTRICT MIANWALI
A05270 To Others 15,000,000
962
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1726-U
LO21001166 CONSTRUCTION OF SEWERAGE/ PCC SLAB / DRAINAGE 14,700,000
SCHEME WANJARI GULLA KHEL AND SURROUNDING
AREA U.C WANJARI DISTRICT MIANWALI
A05270 To Others 14,700,000
1727-U
DEEDO WAL AND SURROUNDING AREA U.C WANJARI
DISTRICT MIANWALI
A05270 To Others 15,000,000
1728-U
U.C KOT CHANDNA DISTRICT MIANWALI
A05270 To Others 20,150,000
1729-U
TOLA MANGALI KALU KHEL AND SURROUNDING AREA
U.C KOT CHANDNA DISTRICT MIANWALI
A05270 To Others 10,000,000
1730-U
LO21001170 CONSTRUCTION OF SEWERAGE DRAINAGE PCC SLAB 8,665,000
AND TUFF TILET.C KAMAR MUSHANI DISTRICT
MIANWALI
A05270 To Others 8,665,000
963
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1731-U
SULTAN WALA ZANGI KHEL AND SURROUNDING AREA
UC SULTAN KHEL DISTRICT MIANWALI
A05270 To Others 7,500,000
1732-U
JALAL PUR AND SURROUNDING AREA OF UC MANDA
A05270 To Others 15,100,000
1733-U
MANDA KHEL KHUDA ZAI AND SURROUNDING AREA UC
MANDA KHEL DISTRICT MIANWALI
A05270 To Others 14,850,000
1734-U
GHANDA AND SURROUNDING UC MANDA KHEL DISTRICT
MIANWALI
A05270 To Others 15,350,000
1735-U
LO21001175 CONSTRUCTION OF PCC SLAB / DRAINAGE SCHEME UC 15,000,000
PAKA KAMAR MUSHANI DISTRICT MIANWALI
A05270 To Others 15,000,000
964
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1736-U
ALLAH KHEL MURGAN WALA MELIWAL AND
SURROUNDING AREA UC PAKA KAMAR MUSHANI
DISTRICT MIANWALI
A05270 To Others 18,000,000
1737-U
SEWERAGE AMD TUFF TILE T.C KALABAGH DISTRICT
MIANWALI
A05270 To Others 10,000,000
1738-U
SEWERAGE AND TUFF TILE MOHALLAH KAREEM ABAD
SHAKER DERA ROAD AND SURROUNDING MOHALLAH JAT
T.C KALABAGH DISTRICT MIANWALI
A05270 To Others 15,000,000
1739-U
TOLA BANGI KHEL DISTRICT MIANWALI
A05270 To Others 14,000,000
1740-U
WANDHA MISAR WALA HOTE KAMAR SAR MATO KHEL
MANJA GHUNDI TRUNGI SANDA AND SURROUNDING
AREA UC TOLA BANGI KHEL DISTRICT MIANWALI
A05270 To Others 20,000,000
965
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1741-U
TABI SAR DISTRICT MIANWALI
A05270 To Others 14,500,000
1742-U
LO21001182 RURAL WATER SUPPLY SCHEME MAZREENA AND 24,500,000
SURROUNDING AREAS UC TABISAR DISTRICT
MIANWALI
A05270 To Others 24,500,000
1743-U
CHASHMI MAZRINA BOHAR KHOI KACHA BANGI KHEL
AND SURROUNDING AREA UC TABISAR DISTRICT
MIANWALI
A05270 To Others 13,000,000
1744-U
LO21001184 EXTENSION / REHABILITATION RURAL WATER SUPPLY 13,000,000
SCHEME PAI KHEL DISTRICT MIANWALI
A05270 To Others 13,000,000
1745-U
SCHEME BORI KHEL AT CHITTA WATTA DISTRICT
MIANWALI
A05270 To Others 3,828,000
966
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1746-U
SCHEME BORI KHEL (KORRU WALA) DISTRICT
MIANWALIX
A05270 To Others 3,836,000
1747-U
LO21001187 CONSTRUCTION OF SEWERAGE & SANITATION SCHEME 13,000,000
MARI INDUS DISTRICT MIANWALI
A05270 To Others 13,000,000
1748-U
LO21001188 CONSTRUCTION OF PCC SLAB & DRAIN IN TOWN 4,140,000
COMMITTEE SWANCE DISTRICT MIANWALI
A05270 To Others 4,140,000
1749-U
COMMITTEE CHAKRALA DISTRICT MIANWALI
A05270 To Others 4,140,000
1750-U
COMMITTEE PAI KHEL DISTRICT MIANWALI
A05270 To Others 4,140,000
1751-U
COMMITTEE MOUCH DISTRICT MIANWALI
A05270 To Others 4,140,000
967
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1752-U
COMMITTEE DAUD KHEL RURAL DISTRICT MIANWALI
A05270 To Others 4,140,000
1753-U
LO21001193 CONSTRUCTION OF PCC SLAB & DRAIN IN UNION 4,140,000
COUNCIL MARI DISTRICT MIANWALI
A05270 To Others 4,140,000
1754-U
COUNCIL DHER UMAID ALI SHAH DISTRICT MIANWALI
A05270 To Others 4,140,000
1755-U
COUNCIL BAN HAFIZ JEE DISTRICT MIANWALI
A05270 To Others 4,140,000
1756-U
COUNCIL DILLEY WALI DISTRICT MIANWALI
A05270 To Others 4,140,000
1757-U
COUNCIL ROKHRI DISTRICT MIANWALI
A05270 To Others 4,140,000
968
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1758-U
COUNCIL GHUNDI DISTRICT MIANWALI
A05270 To Others 4,140,000
1759-U
COUNCIL SHAHBAZ KHEL DISTRICT MIANWALI
A05270 To Others 4,140,000
1760-U
COUNCIL THAMY WALI DISTRICT MIANWALI
A05270 To Others 4,140,000
1761-U
COUNCIL NAMAL DISTRICT MIANWALI
A05270 To Others 4,140,000
1762-U
LO21001202 RURAL WATER SUPPLY SCHEME DERA SHER BAHADUR 5,430,000
KHISHKY KHEL CHIDRU DISTRICT MIANWALI
A05270 To Others 5,430,000
1763-U
LO21001203 REHABILITATION OF RURAL WATER SUPPLY DERA 5,143,000
YOUSAF GOLY KHEL CHIDRU DISTRICT MIANWALI
A05270 To Others 5,143,000
969
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1764-U
LO21001204 CONSRUCTION OF PCC/SLABE/DRAINS/SEWERAGE 6,900,000
PAKKA GHANJERA DISTRICT MIANWALI
A05270 To Others 6,900,000
1765-U
LO21001205 RURAL WATER SUPPLY SCHEME MOUZA SULTAN WALA 5,676,000
DISTRICT MIANWALI
A05270 To Others 5,676,000
1766-U
LO21001206 CONSTRUCTION OF PCC SLAB SEWERAGE SEWERAGE 5,266,000
DRAIN IN MOUZA SULTAN WALA CHIDDRU & MAUZA
NORULLAH DISTRICT MIANWALI
A05270 To Others 5,266,000
1767-U
LO21001207 RURAL WATER SUPPLY SCHEME MUSA KHEL DISTRICT 5,513,000
MIANWALI
A05270 To Others 5,513,000
1768-U
LO21001208 CONSTRUCTION OF PCC SLAB SEWERAGE/ DRAINAGE/ 20,000,000
PAAR WANDHI MUSA KHEL DISTRICT MIANWALI
A05270 To Others 20,000,000
1769-U
WANDHI ISLAMBAD PACCA GHANJERA WAN BHACHRAN
DISTRICT MIANWALI
A05270 To Others 7,800,000
970
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1770-U
LO21001210 CONSTRUCTION OF SEWERAGE TOWN COMMITTEE MUSA 6,900,000
A05270 To Others 6,900,000
1771-U
MUZAFFAR PUR SHUMALI DISTRICT MIANWALI
A05270 To Others 10,000,000
1772-U
LO21001212 CONSTRUCTION OF PCC SLAB SEWERAE/ DRAINAGE/ 10,000,000
MUZAFFAR PUR JANUBI DISTRICT MIANWALI
A05270 To Others 10,000,000
1773-U
LO21001213 CONSTRUCTION OF PCC SLAB SEWERAE/ DRAINAGE 10,000,000
ABA KHEL DISTRICT MIANWALI
A05270 To Others 10,000,000
1774-U
CHIDRU DISTRICT MIANWALI
A05270 To Others 10,000,000
1775-U
SHADIA DISTRICT MIANWALI
A05270 To Others 10,000,000
971
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1776-U
GULMERI DISTRICT MIANWALI
A05270 To Others 10,000,000
1777-U
YARU KHEL DISTRICT MIANWALI
A05270 To Others 10,000,000
1778-U
WATTA KHEL DISTRICT MIANWALI
A05270 To Others 8,000,000
1779-U
LO21001219 CONSTRUCTION OF PCC SLAB SEWERAE/ DRAINAGE 22 10,000,000
DB TO 32 DB CHAKOOK DISTRICT MIANWALI
A05270 To Others 10,000,000
1780-U
LO21001220 RURAL WATER SUPPLY SCHEME BORI KHEL (JAMMA 23,740,000
KHELANWALA) DISTRICT KHUSHAB
A05270 To Others 23,740,000
1781-U
STREETS / AREAS OF UNION COUNCIL GHUNDI
DISTRICT MIANWALI
A05270 To Others 20,000,000
972
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1782-U
STREETS / AREAS OF UNION COUNCIL SHAHBAZ KHEL
DISTRICT MIANWALI
A05270 To Others 20,000,000
1783-U
STREETS / AREAS OF UNION COUNCIL MARI
DISTRICT MIANWALI
A05270 To Others 20,000,000
1784-U
STREETS / AREAS OF UNION COUNCIL ROKHARI
DISTRICT MIANWALI
A05270 To Others 20,000,000
1785-U
STREETS / AREAS OF UNION COUNCIL DILLEY WALI
DISTRICT MIANWALI
A05270 To Others 20,000,000
1786-U
STREETS / AREAS OF TOWN COMMITTEE SAWANCE
DISTRICT KHUSHAB
A05270 To Others 20,000,000
973
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1787-U
STREETS / AREAS OF TOWN COMMITTEE PAI KHEL
DISTRICT MIANWALI
A05270 To Others 20,000,000
1788-U
STREETS / AREAS OF TOWN COMMITTEE MOUCH
DISTRICT MIANWALI
A05270 To Others 20,000,000
1789-U
STREETS / AREAS OF UNION COUNCIL DHER UMAID
ALI SHAH DISTRICT MIANWALI
A05270 To Others 20,000,000
1790-U
STREETS / AREAS OF TOWN COMMITTEE DAUD KHEL
RURAL DISTRICT MIANWALI
A05270 To Others 20,000,000
1791-U
STREETS / AREAS OF TOWN COMMITTEE CHAKRALA
DISTRICT MIANWALI
A05270 To Others 20,000,000
974
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1792-U
STREETS / AREAS OF UNION COUNCIL BAN HAFIZ
GEE DISTRICT MIANWALI
A05270 To Others 20,000,000
1793-U
LO21001233 RURAL DRAINGE / NALA SEWERAGE PCC SLAB 20,000,000
CULVERTS IN CHAK NO.36-TDA KAMEEL THEEM CHAK
NO.187-188-TDA DIST BHAKKAR
A05270 To Others 20,000,000
1794-U
CULVERTS IN CHAK NO. 35-37--38-39-40-41TDA
DIST BHAKKAR
A05270 To Others 25,000,000
1795-U
CULVERTS IN PEER ASHAB DIST BHAKKAR
A05270 To Others 25,000,000
1796-U
CULVERTS IN CHAK NO.60-61-ML DIST BHAKKAR
A05270 To Others 20,000,000
1797-U
CULVERTS IN UC BADIYANI DIST BHAKKAR
A05270 To Others 20,000,000
975
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1798-U
LO21001238 PROVISION OF PCC SLABS SEWERAGE CULVERTS 10,000,000
DRAINS SANITATION TUFF TILES IN KONIGUI HALQA
DULEWALA DIST BHAKKAR
A05270 To Others 10,000,000
1799-U
FAZIL DIST BHAKKAR
A05270 To Others 4,416,000
1800-U
DRAINS SANITATION TUFF TILES INKONIGUI HALQA
GHULAMAN DIST BHAKKAR
A05270 To Others 4,830,000
1801-U
DRAINS SANITATION TUFF TILES INKONIGUI HALQA
MAIBAL DIST BHAKKAR
A05270 To Others 20,000,000
1802-U
KALLURKOT DIST BHAKKAR
A05270 To Others 4,830,000
976
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1803-U
SHAH ALAM DIST BHAKKAR
A05270 To Others 15,000,000
1804-U
JANDANWALA DIST BHAKKAR
A05270 To Others 4,002,000
1805-U
GOHAR WALA DIST BHAKKAR
A05270 To Others 4,002,000
1806-U
DRAINS SANITATION TUFF TILES IN MUNCIPAL
COMMETTIE KALLUR KOT DIST BHAKKAR
A05270 To Others 20,000,000
1807-U
LO21001247 PROVISON OF SANITATION / DRAINAGE PCC 6,776,000
PAVEMENT BHAKKAR NASHEEB KONIGUI DIST BHAKKAR
A05270 To Others 6,776,000
977
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1808-U
PAVEMENT DOULAT WALA & KOTLA JAM NASHEEB DIST
BHAKKAR
A05270 To Others 6,624,000
1809-U
PAVEMENT BHAKKAR DAGGAR-1ST & CHEENA NASHEEB
KONIGUI DIST BHAKKAR
A05270 To Others 6,762,000
1810-U
PAVEMENT BEHAL DAGAR. BEHAL NASHEEB KONIGUI
DIST BHAKKAR
A05270 To Others 6,803,400
1811-U
PAVEMENT SHAHANI DIST BHAKKAR DISTRICT
BHAKKAR
A05270 To Others 6,859,000
1812-U
PAVEMENT NAZIR TOWN AND ISMAIL WALA DIST
BHAKKAR
A05270 To Others 6,762,000
978
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1813-U
LO21001253 PROVISION OF SEWERAGE SCHEME PCC PAVEMENT IN 20,000,000
LEFT OVER AREAS KATH TEHSIL DARYA KHAN
DISTRICT BHAKKAR
A05270 To Others 20,000,000
1814-U
LO21001254 PROVISION OF SEWERAGE DRAINAGE PCC PAVEMENT 20,000,000
CHAK NO. 27/TDA TEHSIL BHAKKAR DISTRICT
BHAKKAR
A05270 To Others 20,000,000
1815-U
LO21001255 PROVISION OF SEWERAGE DRAINGE PCC PAVEMENT 15,000,000
KOHAWER KALAN TEHSIL DARYA KHAN DISTRICT
BHAKKAR
A05270 To Others 15,000,000
1816-U
LO21001256 PROVISION OF SEWERAGE PCC PAVEMENT ABADI 4,830,000
SHOUMALI TEHSIL DARYA KHAN DISTRICT BHAKAR
A05270 To Others 4,830,000
1817-U
CULVERTS IN CHAK NO.78/TDA DIST BHAKKAR
A05270 To Others 25,000,000
1818-U
CULVERTS IN NOTAK DIST BHAKKAR
A05270 To Others 20,000,000
979
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1819-U
CULVERTS IN CHAK NO 45-TDA (ADD JHAN KHAN
DIST BHAKKAR
A05270 To Others 20,000,000
1820-U
CULVERTS IN CHAK NO.57-TDA DIST BHAKKAR
A05270 To Others 25,000,000
1821-U
CULVERTS IN CHAK NO.209-TDA DIST BHAKKAR
A05270 To Others 25,000,000
1822-U
CULVERTS IN KIRARI KOT (MUSLIM KOT) DIST
BHAKKAR
A05270 To Others 25,000,000
1823-U
CULVERTS IN UC HAMON WALA DIST BHAKKAR
A05270 To Others 25,000,000
1824-U
CULVERTS IN UC UC DHANDLA DIST BHAKKAR
A05270 To Others 25,000,000
980
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1825-U
CULVERTS IN UC BAIT BOGA DIST BHAKKAR
A05270 To Others 25,000,000
1826-U
CULVERTS IN UC YOUSAF SHAH DIST BHAKKAR
A05270 To Others 20,000,000
1827-U
CULVERTS IN BEHAL DIST BHAKKAR
A05270 To Others 20,000,000
1829-A
LO21001269 RURAL DRAINAGE AND PCC CHAK NO. 187 RB KATCHA 7,500,000
JHUMRA
A05270 To Others 7,500,000
1830-A
LO21001270 RURAL DRAINAGE AND PCC CHAK NO. 293 RB ODAN 5,000,000
CHAK LINE SITE
A05270 To Others 5,000,000
1831-A
LO21001271 CONSTRUCTION OF SAIM DRAINAGE ROOF SLABS CHAK 4,000,000
NO. 190 RB KARARI SMALL
A05270 To Others 4,000,000
1846-A
LO21001286 RURAL DRAINAGE SCHEME 83/GB MALOMANA 2,000,000
981
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A05270 To Others 2,000,000
1847-A
LO21001287 RURAL DRAINAGE SCHEME 253/RB 2,000,000
A05270 To Others 2,000,000
1850-A
LO21001290 RURAL DRAINAGE SCHEME 226/RB MALAKHWALA 3,000,000
A05270 To Others 3,000,000
1851-A
LO21001291 RURAL DRAINAGE SCHEME 232/RB BATHAWALI ABADI 3,000,000
A05270 To Others 3,000,000
1859-A
LO21001299 RURAL DRAINAGE SCHEME 248/RB ABADIES 5,000,000
A05270 To Others 5,000,000
1861-A
LO21001301 RURAL DRAINAGE SCHEME 260/RB WEELAH 2,000,000
A05270 To Others 2,000,000
1862-A
LO21001302 RURAL DRAINAGE SCHEME 70/GB RATI RATTA 2,000,000
A05270 To Others 2,000,000
1863-A
LO21001303 RURAL DRAINAGE SCHEME 117/GB SMALL 2,500,000
A05270 To Others 2,500,000
982
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1864-A
LO21001304 RURAL DRIANGE SCHEME AND PCC AT CHAK NO.55/GB 10,000,000
CHAK NO.56/GB CHAK NO.53/GB AND CHAK NO.
65/GB
A05270 To Others 10,000,000
1865-A
LO21001305 RURAL DRIANGE SCHEME AND PCC AT CHAK 5,000,000
NO.227/RB
A05270 To Others 5,000,000
1866-A
NO.240/RB AND CHAK NO. 228/GB BOGANI
A05270 To Others 7,500,000
1868-A
NO.104/GB CHAK NO.105/GB CHAK NO.107/GB AND
CHAK NO.63/GB
A05270 To Others 17,500,000
1869-A
NO.193/RB (SHERIN WALA) CHAK NO.200/RB AND
CHAK NO.76/RB (BIG RASOOLPURA).
A05270 To Others 12,500,000
1870-A
NO.210/RB AND CHAK NO.211/RB
A05270 To Others 5,000,000
983
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1871-A
NO.109/RB AND CHAK NO.216/RB (MUHAMMAD WALA)
A05270 To Others 5,000,000
1872-A
NO.112/GB
A05270 To Others 5,000,000
1941-U
LO21001381 PROVISION/ INSTALLATION OF WATER FILTRATION 5,520,000
PLANTS IN UNION COUNCIL NO.1 TO UNION COUNCIL
21 DISTRICT JHANG
A05270 To Others 5,520,000
1942-U
PLANTS IN DISTRICT JHANG
A05270 To Others 5,000,000
1943-U
LO21001383 PROVISION/ INSTALLATION OF 08 NOS. WATER 4,416,000
FILTRATION PLANTS IN UC 19 UC 25 UC 45 UC 46
UC 47 UC 53 & UC 55 DISTRICT JHANG
A05270 To Others 4,416,000
1944-U
LO21001384 PROVISION/ INSTALLATION OF FILTRATION PLANTS 20,000,000
IN UC KOTLA ZAREEF KHAN UC BHANGU & UC
3-GHAGH DISTRICT JHANG
A05270 To Others 20,000,000
984
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1946-U
LO21001386 PROVISION OF WATER FILTRATION PLANTS IN CHAK 15,000,000
NOS. 187/GB 189/GB 287/GB 291/GB 379/JB
397/JB 266/GB 403/JB 306/GB 310/GB 331/JB
JUGNU PARK 392/JB GARH 392/JB CHHATALA
DISTRICT
A05270 To Others 15,000,000
1947-U
LO21001387 IMPROVEMENT OF URBAN WATER SUPPLY SCHEME FROM 10,215,400
BHAGAT BANGLA TO CITY WATER LINE AND WATER
SUPPLY SCHEME NO. 6 T.T.SINGH CITY
A05270 To Others 10,215,400
1948-U
LO21001388 IMPROVEMENT OF WATER SUPPLY IN CHAK NO. 15,600,000
395/JB 379/JB 519/JB 315/GB AND IMPROVEMENT
OF DRAINAGE SOLING RESOLING IN CHAK NOS.
394/JB 399/JB 401/JB 513/GB 515/GB 512/GB
270/GB
A05270 To Others 15,600,000
1949-U
LO21001389 PROVISION OF WATER FILTRATION PLANTS IN 25,000,000
VILLAGES OF TEHSIL KAMALIA AND TEHSIL PIR
MAHAL DISTRICT T.T.SINGH
A05270 To Others 25,000,000
1950-U
LO21001390 DRAINAGE SEWERAGE SOLING / RESOLING TUFF 32,800,000
TILES DRAINS AND BRIDGES (PULIYAN) IN TEHSIL
KAMALIA & TEHSIL PIR MAHAL DISTRICT T.T.SINGH
985
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A05270 To Others 32,800,000
1951-U
LO21001391 PROVISION OF SOLING RESOLING PCC TUFF TILES 23,000,000
DRAINS SULLAGE CARRIER SEWERAGE AND WATER
SUPPLY IN TEHSIL GOJRA DISTRICT T.T.SINGH
A05270 To Others 23,000,000
1952-U
LO21001392 REHABILITATION OF RURAL WATER SUPPLY SCHEME 25,000,000
CHAK NO. 353/JB TEHSIL GOJRA DISTRICT
T.T.SINGH
A05270 To Others 25,000,000
1953-U
T.T.SINGH
A05270 To Others 4,002,000
1954-U
T.T.SINGH
A05270 To Others 18,000,000
1955-U
LO21001395 PROVISION OF RURAL DRAINAGE SOLING RESOLING 19,623,000
PCC WATER SUPPLY PIPES AND REHABILITATION OF
EXISTING WATER SUPPLY IN TEHSIL & DISTRICT
T.T.SINGH
A05270 To Others 19,623,000
986
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1956-U
LO21001396 DRAINAGE SEWERAGE SOLING / RESOLING TUFF 28,900,000
TILES DRAINS & BRIDGES IN TEHSIL KAMALIA
DISTRICT T.T.SINGH
A05270 To Others 28,900,000
1957-U
LO21001397 PROVISION OF TUFF TILES / PCC AND SEWERAGE IN 6,900,000
PIR MAHAL CITY DISTRICT T.T.SINGH
A05270 To Others 6,900,000
1958-U
LO21001398 PROVISION OF WATER FILTRATION PLANTS AND 13,000,000
WATER SUPPLY IN TEHSIL PIR MAHAL DISTRICT
T.T.SINGH
A05270 To Others 13,000,000
1959-U
LO21001399 PROVISION OF SOLING RESOLING DRAINS AND 35,000,000
SULLAGE CARRIER IN VILLAGES OF PIR MAHAL
DISTRICT T.T.SINGH
A05270 To Others 35,000,000
1960-U
LO21001400 RURAL WATER SUPPLY SCHEME AT VILLAGE 3,864,000
NITHERANWALI TEHSIL KAMOKE DISTRICT
GUJRANWALA
A05270 To Others 3,864,000
987
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1967-U
LO21001407 CONSTRUCTION OF STREETS/NULLAH / PCC/TUFF 7,800,000
TILE/SOLING / SEWERAGE SCHEME SINDHU TARAR
PINDI BARAY PEERUKI BHATTI CHAK KOLO TARAR
DISTRICT HAFIZABAD.
A05270 To Others 7,800,000
1977-U
LO21001417 CONSTRUCTION / REPAIR SEWERAGE DRAIN STREET 15,000,000
TUFF TILE SOLING& CULVERTS RATTOWAL M.B.DIN
A05270 To Others 15,000,000
1978-U
TUFF TILE SOLING & CULVERTS KHEWA MOHABBAT
PUR M.B.DIN
A05270 To Others 15,000,000
1979-U
LO21001419 SEWERAGE / DRAINAGE / BRICK PAVEMENT / PCC / 7,800,000
TUFF TILES IN MAJHIANDWARACHAMIAN TEHSIL
MALIKWAL DISTRICT MANDI BAHAUDDIN.
A05270 To Others 7,800,000
1980-U
TUFF TILE SOLING & CULVERTS IN UC AHLA UC
SOHAWA UC DILLOWANA UC JHOLANA UC MANGAT UC
MAKEYWAL UC KADHAR UC BHIKHI SHARIF UC
MIANWAL
A05270 To Others 15,000,000
988
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1981-U
TUFF TILE SOLING &CULVERTS AHLA M.B.DIN
A05270 To Others 10,000,000
1982-U
TUFF TILES IN AJOWAL TEHSIL MALIKWAL DISTRICT
MANDI BAHAUDDIN.
A05270 To Others 10,000,000
1983-U
TUFF TILES IN BAHUWAL AND CHAK NO.21 WITH
ADJOINING ABADIES TEHSIL MALIKWAL DISTRICT
MANDI BAHAUDDIN.
A05270 To Others 10,000,000
1984-U
TUFF TILES IN RUKKAN WITH ADJOINING ABADIES
TEHSIL MALIKWAL DISTRICT MANDI BAHAUDDIN.
A05270 To Others 10,000,000
1985-U
LO21001425 PROVISION OF TUFF TILES AND CONSTRUCTION OF 20,000,000
COMPLETE SEWERAGE SYSTEM AT VILLAGE KADHR
TEHSIL & DISTRICT MANDI BAHAUDDIN
A05270 To Others 20,000,000
989
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1986-U
LO21001426 CONSTRUCTION OF STREETS PCC CULVERTS TUFF 100,000,000
TILES NULLAH SOLING BRICK PAVEMENT SEWERAGE
IN DIFFERENT UCS UC KALA SHADIAN UC SAIDA UC
BHEKHO MOR UC QADIR ABAD UC CHAK SHAHBAZ UC
A05270 To Others 100,000,000
1988-U
LO21001427 CONSTRUCTION / REHABILITATION OF PCC SOLING 5,000,000
BRICK PAVEMENT DRAIN IN VILLAGE HAIGERWALA
TEHSIL PHALIA DISTRICT MANDI BAHA UDDIN.
A05270 To Others 5,000,000
1989-U
LO21001428 CONSTRUCTION OF DRAIN / NULLAH PCC AND P/L OF 25,000,000
RCC SEWER TUFF TILES IN UC TALWARA RANG PURA
DABURJI ARRIAN SIALKOT.
A05270 To Others 25,000,000
1990-U
LO21001429 CONSTRUCTION OF SEWERAGE DRAINAGE AND TUFF 9,100,000
TILES SCHEME IN UC MIANA PURA & MUBARAK PURA
TEHSIL & DISTRICT SIALKOT.
A05270 To Others 9,100,000
1991-U
LO21001430 CONSTRUCTION OF STREETS DRAINS AND PROVIDING 7,800,000
& LAYING OF RCC SEWER TUFF TILES IN UC PINDI
ARRIAN NAIKA PURA & TALWARA TEHSIL & DISTRICT
SIALKOT.
A05270 To Others 7,800,000
990
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1992-U
LO21001431 CONSTRUCTION OF RCC WALKING TRACK ALONG 14,300,000
NULLAH AIK FROM CIRCULAR ROAD TO BUN PHATAK
LAL PURA NEAR RAILWAY BRIDGE LENGTH = 1.90
K.M. TEHSIL & DISTRICT SIALKOT
A05270 To Others 14,300,000
1993-U
& LAYING OF RCC SEWER TUFF TILES IN UC HAJI
PURA BAN & FATEH GARAH TEHSIL & DISTRICT
SIALKOT.
A05270 To Others 10,400,000
1994-U
LO21001433 CONSTRUCTION OF PCC / TUFF TILE / DRAIN & 13,000,000
NULLAH AT VILLAGE U/C MALKHANWALA MAJRA KLAN
& KOPRA TEHSIL SAMBRIAL DISTRICT SIALKOT
A05270 To Others 13,000,000
1995-U
NULLAH AT VILLAGE U/C JAITHEKEY SAHOWALA &
KULLOWAL TEHSIL SAMBRIAL DISTRICT SIALKOT
A05270 To Others 12,996,000
1996-U
NULLAH AT VILLAGE U/C BHOPALWALA & DHILUM
BALAGON TEHSIL SAMBRIAL DISTRICT SIALKOT
A05270 To Others 12,999,000
991
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1997-U
LO21001436 PROVISION OF SEWERAGE TUFF TILES PCC DRAINAGE 26,000,000
& RCC WORK IN VARIOUS UC#S INCLUDING PINDI
ARRIAN TALWARA MUGHLAN HAMZA GHOUS DOBURJI
ARRIAN TEHSIL & DISTRICT SIALKOT
A05270 To Others 26,000,000
1998-U
& LAYING OF RCC SEWER TUFF TILES IN UC KOTLI
BEHRAM & PACCA GARAH TEHSIL & DISTRICT
SIALKOT
A05270 To Others 6,900,000
1999-U
& LAYING OF RCC SEWER TUFF TILES IN ROWAIL
GARHA & SHETAB GARHA TEHSIL & DISTRICT
SIALKOT.
A05270 To Others 6,900,000
2000-U
& LAYING OF RCC SEWER TUFF TILES IN UC ADALAT
GARHA & MUZAFFAR PURA TEHSIL & DISTRICT
SIALKOT.
A05270 To Others 10,000,000
2001-U
LO21001440 CONSTRUCTION OF SEWERAGE DRAINAGE TUFF TILES 11,700,000
SCHEME IN MURAD PUR BONKAN UC BONKAN TEHSIL &
DISTRICT SIALKOT.
992
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A05270 To Others 11,700,000
2002-U
LO21001441 CONSTRUCTION OF SEWERAGE DRAINAGE AND TUFF 11,700,000
TILES SCHEMES IN UC GOHAD PUR TEHSIL &
DISTRICT SIALKOT
A05270 To Others 11,700,000
2003-U
RCC SEWER TUFF TILES IN UC PINDI ARRIAN HAMZA
GHOUS NAIKA PURA SIALKOT.
A05270 To Others 25,000,000
2007-U
LO21001446 PROVISION OF WATER SUPPLY / TUFF TILES / 25,000,000
SEWERAGE SCHEME IN VILLAGE BUDDHA GORAIYA
DISTRICT SIALKOT
A05270 To Others 25,000,000
2008-U
LO21001447 PROVISION OF SEWERAGE / DRAINAGE SCHEME AT 13,000,000
BHALLOWALL TO SEOKEY WITH ADJOINING ABADIES
TO MR LINK SYPHON TEHSIL DASKA DISTRICT
SIALKOT
A05270 To Others 13,000,000
2009-U
LO21001448 WATER SUPPLY / SEWERAGE / DRAINAGE / TUFF 25,000,000
TILES SCHEME IN UC NO. 8 KAMANWALA DISTRICT
SIALKOT
A05270 To Others 25,000,000
993
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2010-U
LO21001449 WATER SUPPLY / SEWERAGE / DRAINAGE / TUFF 25,000,000
TILES SCHEME IN PEERO CHAK UC NO. 48 DISTRICT
SIALKOT
A05270 To Others 25,000,000
2016-U
LO21001455 CONTRUCTION OF PCC TUFF TILE PAVEMENT AND 19,000,000
DRAINAGE SYSTEM IN UC-194 AT LIDHAR AND
ALLIED ABADIES LAHORE.
A05270 To Others 19,000,000
2017-U
LO21001456 REHABILITATION OF PCC AND SEWERAGE/ DRAINAGE 6,000,000
SYSTEM IN UC-194 AT LIDHAR AND ALLIED ABADIES
LAHORE.
A05270 To Others 6,000,000
2018-U
LO21001457 CONSTRUCTION OF PCC AND NULLAH IN MOUZA 10,000,000
SHARIF PARK JHULKAY LAHORE.
A05270 To Others 10,000,000
2019-U
LO21001458 CONSTRUCTION OF PCC AND NULLAH IN MOUZA MAHDI 5,000,000
PUR LAHORE.
A05270 To Others 5,000,000
2020-U
LO21001459 CONSTRUCTION OF PCC AND NULLAH IN MOUZA 10,000,000
MIYOWAN WALI HAVAILYAN LAKHOKI STOP & LAKHOKI
LAHORE.
994
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A05270 To Others 10,000,000
2037-U
LO21001476 PROVISION OF WATER SUPPLY SCHEME AT VILLAGE 4,388,000
LAGGAR DISTRICT SHEIKHUPURA
A05270 To Others 4,388,000
2038-U
LO21001477 CONSTRUCTION OF PCC SEWERAGE/ TUFF TILES/ 22,500,000
ROADS IN UCS OF SHEHZAD TOWN RANA TOWN AND
KALA KHATAI ROAD IN DISTRICT SHEIKHUPURA
A05270 To Others 22,500,000
2039-U
LO21001478 REHABILIATION OF PCC DRAIN & NULLAH DERA 3,457,000
BEDERA BAGIANA MUSLIM ABAD VILLAGE JAHBBRAN
SHEIKHUPURA
A05270 To Others 3,457,000
2040-U
LO21001479 INSTALLATION OF WATER FILTERATION PLANT AT 5,000,000
SHAHEEN CITY PHASE 2 NEAR NEW SABZI / FRUIT
MANDI MAIN FAISALABAD LAHORE ROAD DISTT
SHEIKHUPURA
A05270 To Others 5,000,000
2050-U
LO21001489 URBAN DRAINAGE PCC AND TUFF TILE SCHEME AT 19,500,000
CITY PATTOKI DISTRICT KASUR
A05270 To Others 19,500,000
995
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2051-U
LO21001490 LAYING OF MAIN SEWERAGE/ ULTIMATE DISPOSAL 25,000,000
FROM HABIBABAD TO SHERGARH ROHI NALLHA..
A05270 To Others 25,000,000
2052-U
LO21001491 RURAL DRAINAGE PCC SCHEME AT UNION COUNCIL 4,140,000
FAROOQABAD CHUNIAN KASUR.
A05270 To Others 4,140,000
2053-U
LO21001492 RURAL DRAINAGE PCC SCHEME AT HUSSAIN KHAN 4,140,000
WALA GOHAR CHAK NO. 08 TEHSIL CHUNIAN KASUR
A05270 To Others 4,140,000
2054-U
LO21001493 RURAL DRAINAGE PCC SCHEME AT KARANI WALA 5,520,000
VEERAM ALI PUR AND JAGOWALA CHAK NO. 04
TEHSIL CHUNIAN KASUR
A05270 To Others 5,520,000
2055-U
LO21001494 RURAL DRAINAGE PCC SCHEME AT BHAI KOT THEENG 4,140,000
DHOLAN CHAK NO. 07 TEHSIL PATTOKI DISTRICT
KASUR
A05270 To Others 4,140,000
2056-U
LO21001495 RURAL DRAINAGE PCC SCHEME AT NIZAM PURA ROSSA 4,140,000
TIBBA DHOOS SADHA OTAR SADHA HITHAR AND
ADJOINING ABADIES TEHSIL CHUNIAN DISTRICT
KASUR
996
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A05270 To Others 4,140,000
2057-U
LO21001496 RURAL PCC BRICK PAVEMENT BOUNDARY WALL& 5,520,000
DRAINAGE SCHEME GOHAT HITHAR DISTRICT KASUR
A05270 To Others 5,520,000
2058-U
LO21001497 RURAL DRAINAGE PCC SCHEME AT SHAMASABAD KANDU 4,140,000
RANGAR KANDU KHARA AND ADJOING ABADIES TEHSIL
CHUNIAN DISTRICT KASUR
A05270 To Others 4,140,000
2059-U
LO21001498 RURAL DRAINAGE PCC SCHEME AT MADER KHAI CHAK 4,140,000
NO. 25 CHAK NO. 26 DHOLAN CHAK NO. 27 CHAK
NO. 69 GANJEY AND ADJOINING ABADIES TEHSIL
A05270 To Others 4,140,000
2060-U
LO21001499 RURAL DRAINAGE PCC SCHEME AT CHAK NO. 24 4,140,000
JAMSHAIR CHAK NO. 22 BHOPAYWAL RUKAN PURA
SRAISAR AND ADJOINING ABADIES TEHSIL PATTOKI
DISTRICT KASUR
A05270 To Others 4,140,000
2061-U
LO21001500 RURAL DRAINAGE PCC SCHEME AT GEHLAN CHAK NO. 25,000,000
09 DAO KEY SAJOWAL AND CHAK NO. 11 TEHSIL
A05270 To Others 25,000,000
997
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2062-U
LO21001501 RURAL DRAINAGE PCC SCHEME AT SHEIKHUM 4,140,000
JAGOWALA CHAK NO. 40 GOPEYRAI AND NIAZ BAIG
TEHSIL PATTOKI DISTRICT KASUR
A05270 To Others 4,140,000
2063-U
LO21001502 RURAL DRAINAGE PCC SCHEME AT BALLOKI GAGGA 4,140,000
BASTI TIBBI CHAK NO. 20 AND AZEEM COLONY
PATTOKI TEHSIL PATTOKI DISTRICT KASUR
A05270 To Others 4,140,000
2064-U
LO21001503 RURAL DRAINAGE PCC SCHEME AT UNION COUNCIL 4,140,000
KOT SANDRAS AND KOT GAMA TEHSIL CHUNIAN.
A05270 To Others 4,140,000
2065-U
LO21001504 RURAL DRAINAGE PCC SCHEME AT KARMABAD MADINA 4,140,000
COLONY AND ABADI HAJI TAYYAB WALI (BACK SIDE
PETROLL PUMP PSO MULTAN ROAD) TEHSIL PATTOKI
DISTRICT KASUR
A05270 To Others 4,140,000
2066-U
LO21001505 RURAL DRAINAGE PCC SCHEME AT THARRA OMAR ABAD 15,000,000
AND ADJOINING ABADIES TEHSIL PATTOKI DISTRICT
KASUR
A05270 To Others 15,000,000
998
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2067-U
LO21001506 RURAL DRAINAGE PCC SCHEME AT HANJRAI KALAN 20,000,000
AND ADJOINING ABADIES TEHSIL PATTOKI DISTRICT
KASUR
A05270 To Others 20,000,000
2068-U
LO21001507 RURAL DRAINAGE & PCC SCHEME BHONIKAY & ALLIED 4,140,000
ABADIES DISTRICT KASUR
A05270 To Others 4,140,000
2069-U
LO21001508 RURAL DRAINAGE & PCC SCHEME BOLLOKI 6,900,000
A05270 To Others 6,900,000
2070-U
LO21001509 RURAL DRAINAGE & PCC SCHEME CHAK 28. 4,140,000
A05270 To Others 4,140,000
2071-U
LO21001510 RURAL DRAINAGE & PCC SCHEME SHARANKEE & 20,000,000
ALLIED ABADIES DISTRICT KASUR
A05270 To Others 20,000,000
2072-U
LO21001511 RURAL DRAINAGE & PCC SCHEME JAGGA KALAN & 4,140,000
A05270 To Others 4,140,000
2073-U
LO21001512 RURAL DRAINAGE & PCC SCHEME KACHA PAKKA 4,140,000
DISTRICT KASUR
999
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A05270 To Others 4,140,000
2074-U
LO21001513 RURAL DRAINAGE & PCC SCHEME LAKHODHAR 20,000,000
DISTRICT KASUR
A05270 To Others 20,000,000
2075-U
LO21001514 URBAN PCC TUFF TILES SEWERAGE SCHEME 20,000,000
QADIRABAD & ADJOINING ABADIES KASUR CITY
A05270 To Others 20,000,000
2076-U
LO21001515 RURAL PCC& BRICK PAVEMENT & DRAINAGE SCHEME 24,000,000
BASTI SINDHYAN AND ADJONING ABADIES DISTRICT
KASUR
A05270 To Others 24,000,000
2077-U
LO21001516 REHABILITATION/RECONSTRUCTION & LAYING OF PCC 10,000,000
DRAINS CULVERTS BRICK PAVEMENTS SULLAGE
CARRIERS AND REPAIR/CARPETING OF METALLED
ROADS IN PARNAWAN KOT KHARAK SINGH KOT
A05270 To Others 10,000,000
2078-U
ROADS IN MUHALLAH SABRI MALIK COLONY
A05270 To Others 7,000,000
1000
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2079-U
ROADS IN LIAQAT TOWN MARIAM COLONY
A05270 To Others 10,000,000
2080-U
ROADS IN MADINA COLONY EID GAH ROADAND
A05270 To Others 6,000,000
2081-U
ROADS IN MUHALLAH JOYIANN WALA KOT JOYIAN
A05270 To Others 5,000,000
2083-U
ROADS IN DHANN FATEH WALA KOT GONDI WARAH
A05270 To Others 5,000,000
1001
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2084-U
LO21001523 INSTALLATION OF WATER FILTRATION PLANTS IN 6,900,000
HABIBABAD TOWN COMMITTEE CHAK NO. 3 BHAIKOT
NIZAMPURA UC SADDA BHUPEWAL CHAK NO. 13 & 23
UC SHAIKHAM KASUR.
A05270 To Others 6,900,000
2086-U
LO21001525 PROVISION OF FUNDS FOR WATER SUPPLY SCHEME 4,983,000
#VILLAGE 57/12-L TEHSIL CHICHAWATNI DISTRICT
SAHIWAL#
A05270 To Others 4,983,000
2087-U
LO21001526 WATER SUPPLY SCHEME #VILLAGE 87/12-L 4,231,000
(MASURANWALI) TEHSIL CHICHAWATNI DISTRICT
SAHIWAL#
A05270 To Others 4,231,000
2088-U
LO21001527 PROVISION OF WATER SUPPLY/TUFF TILE/SOLLING 5,520,000
SCHEME AT CHAK NO 44/12-L TEHSIL CHICHAWATNI
DISTRICT SAHIWAL
A05270 To Others 5,520,000
2089-U
LO21001528 PROVISION OF SEWERAGE WATER SUPPLY DRAINAGE 25,700,000
TUFF PAVER AND SOLING IN MOHALLAH JHAJHRAN
WALA MOH. PIR KOT MACHLI CHOWK RAZIQDAD
SHAHEED CHOWK NAGINA CHOWK OLD TOWN HALL (UC.
A05270 To Others 25,700,000
1002
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2090-U
LO21001529 ESTABLISHMENT/ REHABILITATION OF PARK AT CHAK 10,000,000
NO. 59/EB ARIFWALA DISTRICT PAKPATTAN.
A05270 To Others 10,000,000
2091-U
LO21001530 PROVISION OF SOLING DRAIN AND SULLAGE CARRIER 6,000,000
AT CHAK NO. 11/EB AND ABADI KARMANWALI MOUZA
JHAMB ARIFWALA DISTRICT PAKPATTAN.
A05270 To Others 6,000,000
2092-U
LO21001531 SEWERAGE/DRAINAGE SCHEME BUNGA HAYAT CHAK 9,100,000
BEDI AND NANAK PUR INCLUDING ADJOINING
ABADIES DISTRICT PAKPATTAN
A05270 To Others 9,100,000
2093-U
LO21001532 REPAIR/REHABILITATION & NEW COSTRUCTION OF 25,000,000
ROADS STREET LIGHTS TUFF PAVER SEWERAGE WATER
SUPPLY DRAINAGE & SOLLING IN MOHALLAH KOKANAH
WALA TAHALI MOHALLAH NEW ABADDI MOH. PIR
A05270 To Others 25,000,000
2094-U
LO21001533 DRAINAGE/ SEWERAGE SCHEME AT MALKA HANS 13,000,000
VILLAGE ADDA MALKA HANS AND CHAK SHAFI
PAKPATTAN
A05270 To Others 13,000,000
1003
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2095-U
AT UC MALKA HANS PAKPATTAN
A05270 To Others 6,900,000
2096-U
LO21001535 RURAL DRAINAGE/ SEWERAGE SCHEME AT NOOR PUR 13,000,000
PAKPATTAN
A05270 To Others 13,000,000
2097-U
AT CHAK SHAH KHAGGA PAKPATTAN
A05270 To Others 5,520,000
2098-U
LO21001537 PROVISION OF SEWERAGE WATER SUPPLY DRAINAGE 26,000,000
TUFF PAVER AND SOLING AT ARIFWALA CITY
DISTRICT PAKPATTAN
A05270 To Others 26,000,000
2099-U
LO21001538 REHABILITATION/ NEW CONSTRUCTION OF ROADS AND 21,500,000
TUFF PAVER IN ARIFWALA CITY DISTRICT
PAKPATTAN
A05270 To Others 21,500,000
2100-U
LO21001539 PROVISION OF SOLING DRAIN SEWERAGE SCHEME IN 16,250,000
UNION COUNCIL NO.49 (HQ.86/EB) UC.NO.50
(HQ.66/EB) UC.NO.51 (HQ.48/EB) UC.NO.46
(HQ.163/EB) UC.NO.47 (HQ.147/EB) UC.NO.48
1004
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A05270 To Others 16,250,000
2101-U
UC.NO.29 (HQ.59/EB) UC.NO.30 (HQ.151/EB)
UC.NO.35 (HQ.13/EB) UC.NO.36 (HQ.75/EB) AND
UC.NO.37 (HQ.69/ EB) TEHSIL ARIFWALA DISTRICT
A05270 To Others 15,470,000
2102-U
CHAK NO. 151/EB. TEHSIL ARIFWALA DISTRICT
PAKPATTAN.
A05270 To Others 7,800,000
2103-U
LO21001542 DRAINAGE/ SEWERAGE SCHEME AT QABOOLA MISSING 13,000,000
LINKS PAKPATTAN
A05270 To Others 13,000,000
2127-U
LO21001566 PROVISION OF SOILING CULVERTS AND DRAINAGE 18,000,000
FOR UC POUNTA DISTRICT MULTAN.
A05270 To Others 18,000,000
2128-U
LO21001567 PROVISION OF SOILING CULVERT & DRAINAGE IN 7,000,000
BASTIDAD DISTRICT MULTAN.
A05270 To Others 7,000,000
1005
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2129-U
LO21001568 COMPREHENSIVE WATER SUPPLY & SEWERAGE SCHEME 24,400,000
KEHROR PACCA CITY TEHSIL KEHROR PACCA
DISTRICT LODHRAN
A05270 To Others 24,400,000
2130-U
LO21001569 COMPREHENSIVE SEWERAGE AND WATER SUPPLY 19,500,000
SCHEME INCLUDING ALL 30 WARDS WITHIN URBAN
AREAS OF TEHSIL LODHRAN
A05270 To Others 19,500,000
2131-U
LO21001570 PROVISION OF SANITATION FACILITITES WATER 6,900,000
SUPPLY TUFF PAVERS BRICK PAVEMENT PACCA
SULLAGE CARRIER ETC 1-4 MPR KOTLI WAJWAH AND
ALLIED ABADIES PROVISION OF SANITATION
A05270 To Others 6,900,000
2132-U
LO21001571 PROVIDING / LAYING SEWERAGE SYSTEM TUFF PAVER 6,900,000
BRICK PAVEMENT CHAK NO. 97/M TEHSIL &
DISTRICT LODHRAN
A05270 To Others 6,900,000
2133-U
LO21001572 PROVISION OF SANITATION FACILITITES WATER 10,400,000
SUPPLY TUFF PAVERS BRICK PAVEMENT PACCA
SULLAGE CARRIER ETC JALLAH ARAIN BASTI
GHAREEBABAD AND ALLIED ABADIES TEHSIL
DUNYAPUR
A05270 To Others 10,400,000
1006
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2134-U
LO21001573 COMPREHENSIVE SEWERAGE AND WATER SUPPLY 6,900,000
SCHEME QUTUB PUR TEHSIL DUNYAPUR DISTRICT
LODHRAN.
A05270 To Others 6,900,000
2135-U
LO21001574 SEWERAGE SCHEME MAIN ABADI MASSA KOTHA AND 9,100,000
DRAINAGE FACILITY FOR UNION COUNCIL MASSA
KOTHA TEHSIL KEHROR PACCA DISTRICT LODHRAN.
A05270 To Others 9,100,000
2136-U
LO21001575 COMPREHENSIVE WATER SUPPLY & SEWERAGE SCHEME 19,500,000
DHANOTE TEHSIL KEHROR PACCA DISTRICT LODHRAN
A05270 To Others 19,500,000
2137-U
LO21001576 PROVISION OF PAVING/ TUFF TILE SOLING SULUDG 6,900,000
CARRIER DRAIN SEWRAGE WATER SUPPLY INCLUDING
FILTRATION PLANTS ENERGIZED BY ELECTRICITY &
SOLOR SYSTEM IN MOUZA SAGWAN MOUZA SIDDHA
A05270 To Others 6,900,000
2138-U
SOLOR SYSTEM IN MOUZA WAHI SALAMAT RAI
A05270 To Others 6,900,000
1007
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2139-U
SOLOR SYSTEM IN MOUZA SHER PUR MOUZA WAHI
A05270 To Others 6,900,000
2140-U
SOLOR SYSTEM IN MOUZA SALSADAR MOUZA SHAM
A05270 To Others 6,900,000
2141-U
SOLOR SYSTEM IN MOUZA GOGRAN MOUZA WAHI
A05270 To Others 6,900,000
2142-U
SOLOR SYSTEM IN MOUZA QURESHI WALA SUI WALA
A05270 To Others 6,900,000
1008
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2143-U
SOLOR SYSTEM IN MOUZA MATRAIN MOUZA FAZIL
A05270 To Others 6,900,000
2144-U
SOLOR SYSTEM IN MOUZA RAJA PUR SHUMALI
A05270 To Others 6,900,000
2145-U
SOLOR SYSTEM IN MOUZA MIRAN PUR MOUZA CHAK
A05270 To Others 6,900,000
2146-U
LO21001585 INSTALLATION OF 30 WATER FILTERATION PLANTS 11,700,000
IN UCS NO. 1 2 3 4 5 7 8 9 10 11 12 13 14 16
17 18 19 26 27 28 29 30 31 32 33 34 35 36 38
40 TEHSIL KABIRWALA DISTRICT KHANEWAL
A05270 To Others 11,700,000
1009
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2147-U
LO21001586 CONSTRUCTION & REPAIR OF ROADS TUFF TILES 19,500,000
SOLING DRAINAGE AND SEWERAGE IN UCS NO. 1 2 3
4 5 7 8 9 10 11 12 13 14 16 17 18 19 26 27 28
29 30 31 32 33 34 35 36 38 40 41 TEHSIL
A05270 To Others 19,500,000
2148-U
LO21001587 EXTENSION AND IMPROVEMENT OF SEWERAGE SCHEME 6,900,000
SARAI SIDHU (RCC SEWER TUFF TILE BRICK
PAVEMENT PUCCA SULLAGE CARRIER PUMPING
MACHINERY) TEHSIL KABIRWALA DISTRICT
KHANEWAL.
A05270 To Others 6,900,000
2149-U
LO21001588 CONST. OF SEWERAGE DRAINAGE BRICK PAVEMENT 13,000,000
TUFF TILE CULVERS IN UCS SARDAR PUR TANGRA
BAQIR PUR JASSO KANWAN HASHMAT MIRALI JODH
PUR CHOPPAR HATTA BURJH SARGANA KOT GOHAR
A05270 To Others 13,000,000
2150-U
LO21001589 REHABILITATION / IMPROVEMENT OF RURAL WATER 7,800,000
SUPPLY SCHEME IN CHAK NO. 4/D CHAK NO. 13/D &
CHAK NO. 21/GH TEHSIL KABIRWALA DISTRICT
KHANEWAL
A05270 To Others 7,800,000
1010
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2151-U
LO21001590 CONSTRUCTION OF SOLING DRAINS TUFF TILE 19,500,000
SULLAGE CARRIER WATER SUPPLY SEWERAGE AND
DISPOSAL OF WASTER WATER AT MUNICIPAL
COMMITTEE KABIRWALA DISTRICT KHANEWAL.
A05270 To Others 19,500,000
2152-U
LO21001591 INSTALLATION OF 15 NEW RO WATER FILTRATION 6,210,000
PLANTS IN TEHSIL MIAN CHANNU DISTRICT
KHANEWAL
A05270 To Others 6,210,000
2153-U
LO21001592 REHABILITATION / UP-GRADATION OF SEWERAGE 13,000,000
SYSTEM IN MIAN CHANNU CITY DISTRICT KHANEWAL.
A05270 To Others 13,000,000
2154-U
LO21001593 PROVISION OF SOLING DRAIN TUFF TILE IN CHAK 10,000,000
NO.44/15-L TEHSIL MIAN CHANNU DISTRICT
KHANEWAL.
A05270 To Others 10,000,000
2155-U
LO21001594 CONSTRUCTION OF SEWERAGE DRAINAGE TUFF TILE 27,000,000
BRICK PAVEMENT & CULVERTS IN UCS NO. 47 48 49
50 51 52 53 54 55 56 57 58 59 60 61 62 69
A05270 To Others 27,000,000
1011
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2156-U
LO21001595 REHABILITATION / REPLACEMENT OF OUTLIVED 13,000,000
SEWERLINES AND TUFF PAVER SCHEME IN LEFT OVER
AREA OF TULAMBA CITY TEHSIL MIAN CHANNU
DISTRICT KHANEWAL.
A05270 To Others 13,000,000
2157-U
PLANTS IN UCS NO. 47 48 49 50 51 52 53 54 55
56 57 58 59 60 61 62 69 TEHSIL MIAN CHANNU
DISTRICT KHANEWAL.
A05270 To Others 6,210,000
2158-U
LO21001597 RURAL DRAINAGE AND SEWERAGE SCHEME AT CHAK 21,380,000
NO. 114/15-L & 115/15-L TEHSIL MIAN CHANNU
DISTRICT KHANEWAL.
A05270 To Others 21,380,000
2159-U
PLANTS IN UCS NO. 66 67 68 70 71 72 73 74 75
76 77 78 79 80 81& 82 TEHSIL MIAN CHANNU
DISTRICT KHANEWAL
A05270 To Others 7,800,000
2160-U
LO21001599 CONSTRUCTION OF SOLING DRAINS SEWERAGE IN UCS 25,000,000
NO. 66 67 68 70 71 72 73 74 75 76 77 78 79 80
81 & 82 TEHSIL MIAN CHANNU DISTRICT KHANEWAL.
A05270 To Others 25,000,000
1012
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2161-U
LO21001600 INSTALLATION OF WATER PURIFICATION PLANT & 7,000,000
RURAL DRAINAGE IN CHAK 89 15/L TEHSIL MIAN
CHANNU DISTRICT KHANEWAL
A05270 To Others 7,000,000
2162-U
PLANT CHAK NO. 2/8-AR TEHSIL MIAN CHANNU
DISTRICT KHANEWAL.
A05270 To Others 3,000,000
2163-U
LO21001602 CONSTRUCTION OF SOLING DRAINS SEWERAGE 15,000,000
CULVERTS FILTRATION PLANT BOUNDARY WALL
GRAVEYARD IN CHAK NO 330/WB CHAK NO 156/WB
CHAK AZEEM CHAK NO 265/WB CHAK NO 204/WB
MOUZA SAHIB
A05270 To Others 15,000,000
2164-U
LO21001603 PROVISION OF WATER SUPPLY IN BASTI NOOR PUR 5,520,000
SAEED ABAD DUR PUR & RAHIM ABAD DISTRICT
VEHARI
A05270 To Others 5,520,000
2165-U
LO21001604 PROVISION OF FILTERATION PLANT AT DOKOTA 6,000,000
SANDHAL AZIZ KOHIM SHITAB GARH SHAMMAN &
HALEEM KHICHI DISTRICT VEHARI
A05270 To Others 6,000,000
1013
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2166-U
LO21001605 PROVISION OF RO FILTERATION PLANT AT KOT 10,000,000
KORAI MOUZA SANDHA CHAK NO.177/WB MOUZA CHAK
MUGHAL CHAK NO.171/WB DISTRICT VEHARI
A05270 To Others 10,000,000
2167-U
LO21001606 SEWERAGE SCHEME CHAK NO 187/WB (FOJAN WALA) 25,000,000
DISTRICT VEHARI
A05270 To Others 25,000,000
2168-U
LO21001607 SEWERAGE SCHEME CHAK NO 187/WB (ROHTAK) 8,000,000
DISTRICT VEHARI
A05270 To Others 8,000,000
2169-U
LO21001608 PROVISION OF TUFF TILE AND SEWER LINES IN THE 20,000,000
LEFTOVER AREAS OF THE MAILSI CITY
A05270 To Others 20,000,000
2170-U
LO21001609 WATER SUPPLY SCHEME GHARIBWAL TEHSIL P.D.KHAN 4,140,000
JHELUM.
A05270 To Others 4,140,000
2171-U
LO21001610 RO PLANT AT BASTI NIHALANI PIRDAN GHARBI D.G. 5,000,000
KHAN
A05270 To Others 5,000,000
1014
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2172-U
LO21001611 WATER SUPPLY SCHEME AT BASTI HAFIZ MEHMOOD 5,520,000
BASTI MIR MOHAMMAD JAN BASTI WAZIR KHAN BASTI
HAJI M DIN BASTI MANJHIYANI & BASTI SAMAD
KHAN BASTI AMANALLAH UC MUBARKI & THEAKER
A05270 To Others 5,520,000
2173-U
LO21001612 CONSTRUCTION OF NEW RO FILTRATION PLANT AND 10,400,000
NEW WATER SUPPLY SCHEMES SAKHI SARWAR RONGHAN
FORT MUNRO BASTI KHOSA LOHAR WALA KAPPAR SHAH
MAMORI DG KHAN CITY PAIGHAN AND LEFT OVER
A05270 To Others 10,400,000
2174-U
LO21001613 CONSTRUCTION OF NEW RO FILTRATION PLANT AND 7,800,000
NEW WATER SUPPLY SCHEMES IN UCS (DARKHAST
JAMAL KHAN DARMIANI DARKHAST JAMAL KHAN
GHARBI DARKHAST JAMAL KHAN JANOBI CHOTI ZARIN
A05270 To Others 7,800,000
2175-U
LO21001614 PROVISION OF SEWERAGE DAINAGE TUFF TILE NALI 22,100,000
SOLING PCC AND CULVERTS IN UCS (THATTA
GABOLAN MUTFARIQ CHAHAN CHOTI ZARIN CHAK
DODARA NAWAN SHUMALI KHANPUR NAWAN JANOBI
MANA
A05270 To Others 22,100,000
1015
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2176-U
LO21001615 PROVISION / REPAIR / RECONSTRUCTION / 13,000,000
REHABILITAION OF WATER SUPPLY SCHEMES IN LEFT
OVER AREAS OF UCS (MANGROTHA SOKAR BASTI
BUZDAR MAKWAL KALAN BOHAR BINDI DONA NARI
A05270 To Others 13,000,000
2177-U
LO21001616 INSTALLATION OF WATER FILTRATION PLANT AT KOT 12,500,000
MOHANI DARBAR HUSSAIN SHAH BASTI KLERI
D.G.KHAN
A05270 To Others 12,500,000
2178-U
LO21001617 PROVISION OF WATER SUPPLY SCHEME BASTI 22,500,000
MUHAMMAD NAWA PEER GAHNRU BASTI ATTA MUHAMMAD
BASTI UMAR KHANNI BASTI ZINDA PEER AND BASTI
MUHAMMAD KHAN LOUND D.G.KHAN
A05270 To Others 22,500,000
2179-U
LO21001618 PROVISION OF RO PLANT AT CHABRI BALA & PIR 10,000,000
SHAH NAWAZ DARBAR D.G.KHAN
A05270 To Others 10,000,000
2180-U
LO21001619 PROVISION OF SEWERAGE DRAINAGE TUFF TILE 25,000,000
STREET LIGHT NALI SOLINGAND CULVERTS IN LEFT
OVER AREAS OF CITY DG KHAN
A05270 To Others 25,000,000
1016
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2181-U
LO21001620 PROVISION OF SEWERAGE M&R OF ROAD DRAINAGE 26,000,000
TUFF TILE STREET LIGHT NALI SOLING AND
CULVERTS IN LEFT OVER AREAS OF CITY DG KHAN
A05270 To Others 26,000,000
2182-U
LO21001621 PROVISION OF SEWERAGE DAINAGE TUFF TILE NALI 7,800,000
SOLING AND CULVERTS IN SAKHI SARWAR PAIGHAN
HAJI GHAZI SARWAR WALI FORT MUNROE CHOTI &
LEFT OVER UCS AREAS D.G.KHAN
A05270 To Others 7,800,000
2183-U
LO21001622 PROVISION OF WATER SUPPLY SCHEME AT SAKHI 4,830,000
SARWAR DISTRICT D.G.KHAN
A05270 To Others 4,830,000
2184-U
LO21001623 PROVISION OF SOLARIZED SUBMERSIBLE WATER 5,520,000
PUMPS IN RONGHAN SAKHI SARWAR RAKHI GAJJ FORT
MUNROE & ADJOINING AREAS D.G.KHAN
A05270 To Others 5,520,000
2185-U
LO21001624 REHABILITATION OF WATER SUPPLY SCHEME FORT 11,310,000
MUNRO D.G.KHAN
A05270 To Others 11,310,000
1017
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2186-U
LO21001625 PROVISION OF SEWERAGE/ DRAINAGE SYSTEM IN 10,000,000
LEFT OVER AREAS KHOSA COLONY AND ADJOINING
ABADIES IN JAMPUR CITY DISTRICT RAJANPUR
A05270 To Others 10,000,000
2187-U
LO21001626 COMPREHENSIVE SEWERAGE/ DRAINAGE& TUFF TILE 37,037,000
SCHEME RAJANPUR CITY
A05270 To Others 37,037,000
2188-U
LO21001627 PROVISION OF WATER SUPPLY SCHEME AT MARI TOP 10,000,000
TRIBAL AREA RAJANPUR
A05270 To Others 10,000,000
2189-U
LO21001628 REHABILITATION/EXTENSION OF WATER SUPPLY & 19,500,000
SEWERAGE SYSTEM FOR ROJHAN CITY DISTRICT
RAJANPUR
A05270 To Others 19,500,000
2190-U
LO21001629 PROVISION OF WATER SUPPLY & SEWERAGE SYSTEM 10,000,000
FOR UMER KOT CITY DISTRICT RAJANPUR
A05270 To Others 10,000,000
2191-U
LO21001630 WATER FILTRATION PLANT IN MEHRYWALA DISTRICT 5,070,000
RAJANPUR
A05270 To Others 5,070,000
1018
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2192-U
LO21001631 PROVISION OF 100 DEEP HAND PUMPS & RO PLANTS 10,000,000
IN PACHAD AREA AND TRIBAL AREA DISTRICT
RAJANPUR.
A05270 To Others 10,000,000
2198-U
LO21001637 INSTALLATION OF 13 WATER PURIFICATION PLANTS 4,485,000
SEWNAY WALA MOUZA MUHAMMAD PUR UC HASSAN PUR
TARANDA BASTI ABDUL RAHMAN UC HASSAN PUR
TARANDA BASTI GUDHPUR UC GANGA BASTI
A05270 To Others 4,485,000
2203-U
LO21001642 CONSTRUCTION OF WATER FILTRATION PLANTS 7,000,000
STORES AND TOILET BLOCK NEAR SARDAR KUARA
KHAN SCHOOL DC COMPLEX DISTRICT MUZAFFARGARH
A05270 To Others 7,000,000
2204-U
LO21001643 URBAN SEWERAGE/ DRAINAGE SCHEME MOHALLA GAMAN 6,900,000
SHAH AND ADJOINING ABADIES KOT ADDU
MUZAFFARGARH
A05270 To Others 6,900,000
2211-U
LO21001650 PROVISION OF SOLING/PCC/TUFF TILE 6,900,000
SEWERAGE/DRAINAGE/CULVERTS & OTHER ALLIED
WORKS IN UC KAROR THAL JANDI UC SAMTIA UC
ROSHAN SHAH GAREY WALA UC RAJANSHAH & CHAK
NO.98/ML
A05270 To Others 6,900,000
1019
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2241-U
LO21001680 PROVIDING AND LAYING SEWERAGE. DRY BRICK 20,000,000
SOLING. TUFF TILE IN UC NO.02 TEHSIL AND
A05270 To Others 20,000,000
2242-U
SOLING TUFF TILE IN UC NO.03. TEHSIL AND
A05270 To Others 25,000,000
2243-U
LO21001682 PROVIDING AND LAYING SEWERAGE DRY BRICK 15,000,000
SOLING TUFF TILE IN UC NO.04 TEHSIL AND
A05270 To Others 15,000,000
2244-U
DISTRICT 13AHAWALPUR.
A05270 To Others 4,830,000
2245-U
A05270 To Others 4,830,000
1020
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2246-U
LO21001685 PROVIDING OF SEWERAGE. DRY BRICK SOLING. TUFF 4,140,000
TILE IN UC NO.07 TEHSIL AND DISTRICT
BAHAWALPUR.
A05270 To Others 4,140,000
2247-U
LO21001686 PROVIDING AND LYING SEWERAGE. DRY BRICK 15,000,000
A05270 To Others 15,000,000
2248-U
A05270 To Others 15,000,000
2249-U
A05270 To Others 15,000,000
2250-U
A05270 To Others 15,000,000
1021
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2251-U
SOLING. TUFF TILE IN UC NO.21. TEHSIL AND
A05270 To Others 15,000,000
2252-U
LO21001691 MEGA SEWERAGE & TUFF TILE SCHEME MUNICIPAL 60,000,000
COMMITTEE UCH SHARIF DISTRICT BAHAWALPUR
A05270 To Others 60,000,000
2268-U
DISTRICT BAHAWALNAGAR.
A05270 To Others 15,000,000
2269-U
LO21001708 REPAIR / REHABILIATION OF SEWARAGE & WATER 30,000,000
SUPPLY AND PROVIDING / LYING OF TUFF TILES IN
CITY SADIQ ABAD DISTRICT R..Y.KHAN
A05270 To Others 30,000,000
2270-U
LO21001709 PROVISION OF SEWERAGE SYSTEM ON MAKHDOOM 10,000,000
CANAL ROAD FROM CANAL COUNTRY CLUB TO MOZA
BURRAH ROAD(L=1.3 KM) DISTRICT R..Y.KHAN
A05270 To Others 10,000,000
1022
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2271-U
LO21001710 CONSTRUCTION OF SOLING / CULVERTS & PROVIDING 40,000,000
/ LYING OF TUFF TILES IN TEHSIL KHAN PUR
DISTRICT R..Y.KHAN
A05270 To Others 40,000,000
2272-U
LO21001711 CONSTRUCITON OF SOLING / CULVERTS & PROVIDING 40,000,000
/ LYING OF TUFF TILES IN TEHSIL RAHIM YAR
KHAN
A05270 To Others 40,000,000
2273-U
LO21001712 REHABILITATION / AUGMENTATION / CONSTRUCTION 75,000,000
OF SEWERAGE SYSTEM & PROVIDING / LYING OF
TUFF TILES IN FATEH PUR KAMAL KHAI KHAIR SHAH
SARDAR GARH GARHI IKHTIAR KHAN FATEH
A05270 To Others 75,000,000
2274-U
LO21001713 PROVISION OF WATER FILTRATION PLANTS IN 100,000,000
SCHOOLS DISTRICT RAHIM YAR KHAN
A05270 To Others 100,000,000
2275-U
LO21001714 CONSTRUCTION / REPAIR / REHABILITAITON OF 26,000,000
SEWERAGE LINE AND PROVIDING / LYING OF TUFF
TILES FOR CITY RAHIM YAR KHAN
A05270 To Others 26,000,000
1023
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2296-U
LO21001735 CLEARANCE OF PENDING LIABILITIES / UNFUNDED 200,000,000
SCHEMES / COURT CASES
A05270 To Others 200,000,000
2297-U
LO21001736 MAINTAINING SUSTAINABILITY OF FUNCTIONAL 10,000,000
WATER SUPPLY SCHEMES THROUGH PUBLIC AWARENESS
CAMPAIGNS
A05270 To Others 10,000,000
2298-U
LO21001737 FIELD SURVEY & INVESTIGATION FOR PREPARATION 10,000,000
OF PC-I AND COST ESTIMATES
A05270 To Others 10,000,000
2299-U
LO21001738 "DEVELOPMENT OF NEW SOURCES FOR CHEMICALLY 20,000,000
UNFIT WATER SUPPLY SCHEMES """
A05270 To Others 20,000,000
2300-U
LO21001739 COST EFFECTIVE SOLUTIONS FOR FUNCTIONING OF 50,000,000
WATER SUPPLY SCHEMES THROUGH SOLARIZATION
A05270 To Others 50,000,000
2335-U
LO21001774 PROVISION OF RURAL SEWERAGE /DRAINAGE SCHEME 15,000,000
IN LEFTOVER AREAS OF CHAK NO. 474/GB TEHSIL
SAMUNDARI DISTRICT FAISALANBAD
A05270 To Others 15,000,000
1024
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
_______________________________________________________________________________
Total Sub Sector Water Supply & Sanitation 1,784,128,000 3,143,135,000 7,769,648,600
_______________________________________________________________________________
1025
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY
LE4281 Chief Engineer(North) PHE
1131-A
LO01001169 Improvement & Extension of the Water Testing 1,950,000 400,000 5,000,000
Laboratories (Phase-I).
A12501 Works-Urban 1,950,000 400,000 5,000,000
1135-A
LO09100887 Third Party Validation for Quality Control of 3,000,000 3,000,000
the New Initiatives through out Punjab
A12502 Works-Rural 3,000,000 3,000,000
1026
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY
LE4282 Chief Engineer(South) PHE
LO09201012 Rural Sewerage/Drainage Scheme Mouza Jahangir 606,000 606,000

Abad.
A12502 Works-Rural 606,000 606,000
1027
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO14000426 Disposal of Waste Water of Manga Mandi upto 2,022,000 2,022,000

River Ravi
A12502 Works-Rural 2,022,000 2,022,000
LO14000432 Establishment of regional design cell at each 1,735,000

civil division / Circle level
A12501 Works-Urban 1,735,000
LO14000460 PCC and Sewerage Schemes at Khiali Shahpur 1,950,000 8,650,000

A12501 Works-Urban 1,950,000 8,650,000
LO14000462 Preparation of Water Quality Survey & 4,562,000 4,562,000

Sewerage Master Plan/Development Plan of
Districts Tehsil and Urban Area
A12501 Works-Urban 4,562,000 4,562,000
LO14000468 Provision of Sanitation Facilities including 3,947,000 2,447,000

construction of Lift Station at Tahayat &
Chandrai Village Lahore.
A12502 Works-Rural 3,947,000 2,447,000
LO14000494 Rural Drainage & PCC Scheme UC Dhamkey 11,950,000 116,618,000

A12502 Works-Rural 11,950,000 116,618,000
1028
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO14000495 Rural Drainage & PCC Scheme UC Mahmood Kot 11,950,000 121,950,000
A12502 Works-Rural 11,950,000 121,950,000
LO14000541 Rural Water Supply Scheme Mohlanwal 5,000,000 8,274,000

A12502 Works-Rural 5,000,000 8,274,000
LO14000548 Rural Water Supply Scheme Sundar 985,000 985,000

A12502 Works-Rural 985,000 985,000
LO14000550 Rural Water Supply Scheme Village Bath 5,000,000 7,931,000

A12502 Works-Rural 5,000,000 7,931,000
LO14000551 Rural Water Supply Scheme Village Chah Tamoli 2,716,000 2,716,000
A12502 Works-Rural 2,716,000 2,716,000
LO14000580 Survey & investigation of water source 1,000,000

A12501 Works-Urban 1,000,000
LO14002438 Rural Drainage PCC scheme Dholan and 3,500,000 3,500,000

adjoining Abadies District Kasur(NA-140)
A12502 Works-Rural 3,500,000 3,500,000
1029
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO14003060 Rural Drainage & Construction of Street 23,000,000 123,000,000

Scheme Chak No.44, 45 andvillage Jair,
A12502 Works-Rural 23,000,000 123,000,000
LO14003814 Rural Drainage Scheme, Sarhali Kalan & 5,221,000 14,662,000

Adjoining Abadies, Tehsil &district Kasur
A12502 Works-Rural 5,221,000 14,662,000
LO14004414 Rural Water Supply and Drainage PCC scheme 5,110,000

Marali hathar and adjoiningabadies, District
kasur
A12502 Works-Rural 5,110,000
LO14005069 Rural Drainage and construction of streets 18,000,000 113,313,000

schemes UC Qila Sattar shah,Tehsil
Ferozewala, District Sheikhupura.
A12502 Works-Rural 18,000,000 113,313,000
LO14005349 Rural Water Supply / Sewerage and Drainage 2,149,000 1,449,000

Scheme Village Badhshah purTehsil Malikwal, #
District Manid Bahauddin #rage and Drainage
Scheme Village Badhshah purTehsil Malikwal, #
A12502 Works-Rural 2,149,000 1,449,000
1030
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO14005418 Rural Water Supply & Drainage Scheme, UC Kot 1,950,000 12,889,000
Ranjeet Singh, DistrictSheikhupura
A12502 Works-Rural 1,950,000 12,889,000
LO14005420 Rural Draiange Scheme, UC Jhamke Minara, 1,950,000 43,685,000

District Sheikhpura
A12502 Works-Rural 1,950,000 43,685,000
LO14005422 Rural Draiange Scheme, Chichoki Millian, 10,000,000 19,729,000

District Sheikhpura
A12502 Works-Rural 10,000,000 19,729,000
LO14005547 PCC, Sewerage / Drainage scheme, Disposal, 1,052,000

U.C City LadhaywalaWarraich, Qila Didar
Singh, Madu Khalil & Ghakhar City,
DistrictGujranwala.
A12501 Works-Urban 1,052,000
LO15001557 Water Supply Scheme Maroot, Tehsil Fort 4,655,000

Abbas, Distt Bahawalnagar
A12502 Works-Rural 4,655,000
LO15001590 Water Supply Scheme Iskandarabad 2,907,000 574,000

A12502 Works-Rural 2,907,000 574,000
1031
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO15001601 Rural Sewerage / Drainage Scheme Village 5,000,000 8,108,000

Kuthiala Sheikhan, Tehsil & District M.B. DIN
A12502 Works-Rural 5,000,000 8,108,000
LO15003144 Establishment / construction of water supply 1,950,000 56,000,000

scheme at UC-30, 31, 32, Wandala Dial Shah &
Dhaka Nizam Pura, Tehsil Ferozewala, District
Sheikhupura.
A12502 Works-Rural 1,950,000 56,000,000
LO15003157 Provision of Water Supply Scheme for Village 3,500,000 900,000

Dhullian i/c Dhullian Chowk, Tehsil Pindi
Gheb, District Attock.
A12502 Works-Rural 3,500,000 900,000
LO15003241 Rural drainage & PCC scheme Mudke UC 1,950,000 13,818,000

A12502 Works-Rural 1,950,000 13,818,000
LO15003245 Rural PCC & Drainage scheme Zafarkey and 2,020,000 2,020,000
Ghanikey & adjoining abadies District Kasur.
A12502 Works-Rural 2,020,000 2,020,000
LO15003247 Rural PCC & Drainage scheme Ramthaman and 5,000,000

Matta & adjoining abadies District Kasur.
A12502 Works-Rural 5,000,000
1032
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO15003248 Rural PCC & Drainage scheme Khara and Wadana 2,846,000 7,846,000
& adjoining abadies District Kasur.
A12502 Works-Rural 2,846,000 7,846,000
LO15003250 Rural water supply and drainage PCC scheme 10,000,000 17,929,000
Hardo Ban Bodla and adjoining abadies Kasur
A12502 Works-Rural 10,000,000 17,929,000
LO15003443 Construction of sewerage drain at Chak 1,950,000 10,994,000

No.469/GB, Samundri, District Faisalabad
A12502 Works-Rural 1,950,000 10,994,000
LO15003554 Rural Sewerage/Drainage scheme village Bosal, 2,512,000 7,479,000

Tehsil Malikwal, District M.B. Din
A12502 Works-Rural 2,512,000 7,479,000
LO15003586 Const. of PCC Drainage / Sewerage 1,950,000 18,598,000

A12502 Works-Rural 1,950,000 18,598,000
LO15003649 Extension of Sewerage and Water Supply, 8,000,000 7,000,000

Mankera
A12502 Works-Rural 8,000,000 7,000,000
LO15003670 Sewerage / Drainage Scheme Mouch, District 5,000,000 16,130,000

Mianwali
1033
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 5,000,000 16,130,000
LO15003733 Provision of Water Supply Schemes in Chak No. 1,678,000 2,168,000

135/10.R, District Khanewal.
A12502 Works-Rural 1,678,000 2,168,000
LO15003746 Provision of Water Supply Schemes in Chak No. 2,676,000

136/10.R, District Khanewal.
A12502 Works-Rural 2,676,000
LO15003751 Rehabilitation of Water Supply and Sewerage 6,122,000 4,447,000

Schemes in Tulamba City.
A12501 Works-Urban 6,122,000 4,447,000
LO15003871 Sewerage / Drainage Scheme, Chak No. 110/DB 1,761,000 1,145,000

A12502 Works-Rural 1,761,000 1,145,000
LO15003891 Water Supply Scheme RWSSA Jamad Wala Saui 5,191,000 191,000
A12502 Works-Rural 5,191,000 191,000
LO15003895 Provision of funds for restoration of Water 5,000,000 362,000

Supply Scheme in his constituency.
A12502 Works-Rural 5,000,000 362,000
LO15004020 Provision of Water Supply Scheme in Notak 3,000,000 2,400,000

Sakhani, UC- Kala
1034
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12501 Works-Urban 3,000,000 2,400,000
LO15004021 Provision of Water Supply Scheme in Sabzani, 7,730,000 2,150,000

UC- Kala
A12501 Works-Urban 7,730,000 2,150,000
LO15004022 Provision of Water Supply Scheme in Kundi 5,000,000 10,239,000

Wala, UC-Shadan Lund
A12502 Works-Rural 5,000,000 10,239,000
LO15004125 Watre Supply Scheme Chot Dhirian, M.B.Din 5,000,000 9,217,000

A12502 Works-Rural 5,000,000 9,217,000
LO15004498 Const: of Streets/drains & PCC & Village 21,950,000 21,950,000

Partanwali
A12502 Works-Rural 21,950,000 21,950,000
LO15004500 Construction of Drainage /PCC/Soling Scheme 9,450,000 63,381,000

at Khanqah Dogran
A12502 Works-Rural 9,450,000 63,381,000
LO15004509 Provision of PCC/Soling/nalian/Streets 2,640,000 2,109,000

Scehmes at Majra kalan, Chak Ekhtiar,
Dingowal, Mahiwal, rakh Noshera, Khothay
pardansingh (Islamabad) Khothay Chishtian,
Dorarbe, Malianwal
A12502 Works-Rural 2,640,000 2,109,000
1035
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO15007310 Construction of PCC Sewerage & Drainage 5,000,000 13,215,000

System at UC-260 Maraka, District Lahore
A12502 Works-Rural 5,000,000 13,215,000

System at UC-262 Shamke Bhattian, District
Lahore
A12502 Works-Rural 1,000,000 5,126,000

System at UC-267 Manak, District Lahore
A12502 Works-Rural 5,000,000 13,416,000
LO16006651 Provision of Drainage / PCC Facilities at UC 5,000,000 7,504,000

Baddo Ratta, TehsilNowshera Virkan, District
Gujranwala. (PP-101)
A12502 Works-Rural 5,000,000 7,504,000
LO16006652 Provision of Drainage / PCC Facilities at UC 5,000,000 7,541,000

Artali Virkan, TehsilNowshera Virkan,
District Gujranwala. (PP-101)
A12502 Works-Rural 5,000,000 7,541,000
LO16006828 Removal of pounds/ construction of Pull abd 1,950,000

establishment of park at Moza Bahlor Tehsil
Pasrur, District Sialkot.
1036
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 1,950,000
LO16006881 Provison of PCC/ Soling / Nullah / Street 3,000,000 26,511,000

scheme at Jaithi KayBashmaula, Koluki, Maja
Khurd, Haddokay, Kot Deeena, Tibbi Inayat
Shah,Deera Tarraran, Dera Gujjran , Dera
A12502 Works-Rural 3,000,000 26,511,000

scheme at Bakhray WaliBashamula, Dogranwala,
Kathiala, Habibpur etc. Tehsil Sambrail
DistrictSialkot
A12502 Works-Rural 1,950,000 27,240,000

scheme at KhambranwalaBashamula, Dogree,
Gorian, Sundar Pur, Bidar, Chak Simanwali
etc. TehsilSambrail.
A12502 Works-Rural 1,950,000 16,921,000
LO16006982 Rehabilitation and Repair of Scheme, Gujar 5,000,000 885,000

Khan City, Tehsil Gujar Khan, District
Rawalpindi
A12501 Works-Urban 5,000,000 885,000
LO16007075 Water Supply and Sewerage Scheme in 1,950,000 1,950,000

PP-114District Gujrat.
A12502 Works-Rural 1,950,000 1,950,000
1037
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16007105 Construction of Drains / PCC and Sewerage 1,950,000 20,013,000

Scheme at UC bhikhu Pura, District
Gujranwala.
A12502 Works-Rural 1,950,000 20,013,000
LO16007110 PCC, Soling / Filtration Plant in Village 1,000,000 735,000

Noor Kot Mnangri and Bagha Madan Tahkrian
Pagla,District Narowal
A12502 Works-Rural 1,000,000 735,000
LO16007153 Installation of Submersible Water Pumps, 5,993,000 450,000

Tehsil Esa khel, District Mianwali.
A12502 Works-Rural 5,993,000 450,000
LO16007196 Construction of Rural Water Supply Scheme 1,151,000 200,000

marmandi Tehsil & DistrictMianwali
A12502 Works-Rural 1,151,000 200,000
LO16007545 Provision of Tuff Pavement in Gaggo Mand / 5,227,000 5,227,000

Dharian / Ghak No. 187/EB Tehsil
BurewalaDistrict Vehari
A12502 Works-Rural 5,227,000 5,227,000
LO16007605 Construction of PCC, Drain / Soling & Nullah 9,450,000 28,500,000

at UC-84, Makki 460,District Sheikhupura
A12502 Works-Rural 9,450,000 28,500,000
1038
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2020-2021 2020-2021 2021-2022
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Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

at UC-75, Kakar Gill,District Sheikhupura
A12502 Works-Rural 9,450,000 28,450,000

at UC-77, Ajnianwala,District Sheikhupura
A12502 Works-Rural 9,450,000 43,500,000

at UC-85, Farooqabad,District Sheikhupura
A12502 Works-Rural 1,950,000 25,000,000
LO16007636 RWSDS, Qila Dewan Singh, District Chiniot 1,950,000 12,500,000

A12502 Works-Rural 1,950,000 12,500,000
LO16007645 Rural Drainag & PCC Scheme UC Warn, District 5,000,000 9,867,000
Sheikhupura
A12502 Works-Rural 5,000,000 9,867,000
LO16007646 Rural Drainage & PCC Scheme UC Majoki 1,950,000 40,238,000

Mallian, District Sheikhupura
A12502 Works-Rural 1,950,000 40,238,000
LO16007647 Rural Drainage & PCC Scheme UC Bhaianwala, 3,950,000 9,931,000

1039
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 3,950,000 9,931,000
LO16007838 Construction of Street, Drainage and Soling 1,841,000

of Khizar and Chak No.52,UC Chot Dheeran,
District M.B Din
A12502 Works-Rural 1,841,000
LO16007970 Providing & Laying of RCC Sewer, Tuff Tile 29,950,000 38,352,000
and Construction of Disposal Station Nasir
RoadPrem Nagar road EIC School to Nullah Bhed
U/C Model Town, Tehsil & district Sialkot
A12502 Works-Rural 29,950,000 38,352,000
LO16007971 Providing & Laying of RCC Sewer, Tuff Tile 29,950,000 41,675,000
and construction of Disposal Station
MohallahWater Works to Abbot Road Phatak and
along the Railway Line to Dara Arrian U/C
WaterWorks,
A12502 Works-Rural 29,950,000 41,675,000
LO16008002 Rural Drainage Scheme in Village Chachi, 3,500,000 5,926,000

Saiden, yasin, Tehsil Hazro, District Attock.
A12502 Works-Rural 3,500,000 5,926,000
LO16008048 Rural Drainage Scheme UC Mangwal (PP-20), 1,227,000

District Chakwal
A12502 Works-Rural 1,227,000
1040
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16008050 Rural Drainage Scheme UC Udherwal (PP-20), 1,576,000

District Chakwal
A12502 Works-Rural 1,576,000
LO16008051 Rural Drainage Scheme UC Nara Mogla (PP-20), 1,437,000

District Chakwal
A12502 Works-Rural 1,437,000
LO16008056 Provision of Drains, Soling, Culverts etc, to 2,369,000 1,869,000

different abadies ofPP-212, Tehsil Kabirwala,
District Khanwal.
A12502 Works-Rural 2,369,000 1,869,000
LO17001860 Drainage / Sewerage System in village 2,000,000 4,703,000

Barazai, Tehsil Hazro, District Attock
A12502 Works-Rural 2,000,000 4,703,000
LO17001862 Rural drainage scheme and Water Supply in UC 3,500,000 6,000,000

Dhab, District Chakwal
A12502 Works-Rural 3,500,000 6,000,000
LO17001866 Rural drainage scheme and retaining wall and 2,000,000

Cause Way in MC Bhaun, District Chakwal
A12502 Works-Rural 2,000,000
1041
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2020-2021 2020-2021 2021-2022
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Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17001867 Rural Drainage Scheme and Retaining wall and 2,708,000 2,408,000
Cause way in UC Mureed, District Chakwal
A12502 Works-Rural 2,708,000 2,408,000
LO17001868 Rural Drainage Scheme and Retaining wall and 1,000,000 2,000,000
Cause way in UC Jhand Awan, District Chakwal
A12502 Works-Rural 1,000,000 2,000,000
LO17001871 Rural Drainage scheme and Retaining wall in 1,600,000

UC Mulhal Mughllan, District Chakwal
A12502 Works-Rural 1,600,000
LO17001874 Rural draiange scheme & Retaining wall and 1,250,000

causeway in UC Chak Umara, District Chakwal
A12502 Works-Rural 1,250,000
LO17001877 Rural drainage scheme UC -Jaswal, Tehsil & 1,000,000 7,103,000

District Chakwal
A12502 Works-Rural 1,000,000 7,103,000
LO17001879 Restoration / Flood Rains Damages vented 3,532,000

causeway on Dhermond to Dk. Fateh Shah Road,
Vented causeway Darot & street / drains
village Wanhar, Tehsil Talagang, District
A12502 Works-Rural 3,532,000
1042
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
Rural Water Supply
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2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17001884 Water supply scheme at Chak No.129 Janobi, 4,370,000 4,250,000

Sillanwali, District Sargodha
A12502 Works-Rural 4,370,000 4,250,000
LO17001885 Water supply scheme at Chak No.119 Janobi, 1,792,000 995,000

A12502 Works-Rural 1,792,000 995,000
LO17001886 Water supply scheme at Chak No.111/107 680,000 680,000

Shumali, Sillanwali, District Sargodha
A12502 Works-Rural 680,000 680,000
LO17001887 Water supply scheme at Chak No.140 Janobi, 2,711,000 1,511,000

A12502 Works-Rural 2,711,000 1,511,000
LO17001888 Water supply scheme at Chak No.165 Shumali, 2,291,000 1,359,000

A12502 Works-Rural 2,291,000 1,359,000
LO17001890 Construction of PCC / Soling / Sewerage / 3,831,000 3,831,000

Nullah Dera Abdul Sattar jhamat Chak No. 19
Shumali L= 2800 Feet, District Sargodha
A12502 Works-Rural 3,831,000 3,831,000
1043
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2020-2021 2020-2021 2021-2022
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Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17001894 Construction of Soling / PCC / UC Chak No. 58 2,000,000 3,524,000

Shumali, District Sargodha
A12502 Works-Rural 2,000,000 3,524,000
LO17001895 Construciton of Soling Dera Jaat Badle Wala 1,758,000 531,000

and PCC / Sewerage and repair of road Chak
No. 53 Shumali, District Sargodha
A12502 Works-Rural 1,758,000 531,000
LO17001897 Rural Drainage scheme for Chak No.18/SB & 1,000,000 8,778,000
Colonies, District Sargodha
A12502 Works-Rural 1,000,000 8,778,000
LO17001898 Rural Drainage scheme Chak No.2/NB, District 1,000,000 14,000,000

Sargodha
A12502 Works-Rural 1,000,000 14,000,000
LO17001899 Rural Drainage Scheme Abdal, District 1,000,000 8,392,000

Sargodha
A12502 Works-Rural 1,000,000 8,392,000
LO17001901 Rural drainage scheme UC No.64, Dharema, 2,000,000 5,012,000

Sargodha, District Sargodha
A12502 Works-Rural 2,000,000 5,012,000
1044
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2020-2021 2020-2021 2021-2022
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Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17001902 Rural drainage scheme UC No.77, Hyderabaad 1,000,000 5,434,000

Town, District Sargodha
A12502 Works-Rural 1,000,000 5,434,000
LO17001903 Rural drainage scheme UC No.76, Chak 1,000,000 6,466,000

No.71/NB, District Sargodha
A12502 Works-Rural 1,000,000 6,466,000
LO17001904 Rural drainage scheme UC No.74, Chak 1,123,000 316,000

No.79/NB, District Sargodha
A12502 Works-Rural 1,123,000 316,000
LO17001908 Construction of road Drain / Soling / 1,867,000

Re-Soling / PCC / Tuff Pavers / Sullage
Carrier in Chak No 23-ASB Tehsil and District
Sargodha.
A12502 Works-Rural 1,867,000
LO17001909 Construction of road Drain / Soling / 1,832,000 1,832,000

Carrier in Chak No 73/SB Tehsil and District
Sargodha
A12502 Works-Rural 1,832,000 1,832,000
1045
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2020-2021 2020-2021 2021-2022
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Carrier in Chak No 45/SB Tehsil and District
Sargodha
A12502 Works-Rural 2,000,000 7,124,000
LO17001911 Construction of road Drain / Soling / 516,000 25,516,000

Carrier in Chak No 46/Sb tehsil and District
Sargodha
A12502 Works-Rural 516,000 25,516,000

Carrier in Chak No 107/Sb Tehsil and District
Sargodha
A12502 Works-Rural 2,000,000 6,606,000
LO17001913 Construction of road Drain / Soling / 633,000 142,000

Carrier in Chak No 85/NB tehsil and District
Sargodha
A12502 Works-Rural 633,000 142,000
LO17001946 Extension of Rural Water Supply Scheme, 2,000,000 8,261,000

Malwal, District Khushab
A12502 Works-Rural 2,000,000 8,261,000
1046
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
Rural Water Supply
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2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17001986 Construction of Sewerage / Drainage scheme 1,950,000 11,162,000

i/c PCC Pavement in Street village Londi
Nasheeb, Tehsil Darya Khan, District Bhakkar
A12502 Works-Rural 1,950,000 11,162,000
LO17001989 Construction of sullage carrier, surface 1,000,000 28,806,000

drain, brick pavement, PCC Slab, RCC Sewer
and Disposal Station in Sara-e-Mohajir Chak
No.71/ML, District Bhakkar.
A12502 Works-Rural 1,000,000 28,806,000
LO17001991 Rural sewerage, drainage, PCC Slab / brick 1,000,000 200,000

pavement scheme in UC Katchi Shahani, Tehsil
& District Bhakkar
A12502 Works-Rural 1,000,000 200,000
LO17001992 Rural sewerage, drainage, PCC Slab / brick 1,950,000 36,031,000

pavement scheme in UC Sial, Tehsil & District
Bhakkar
A12502 Works-Rural 1,950,000 36,031,000
LO17001993 PCC Slab/ Sewerage / Tuff tiles / RCC / 1,950,000 14,050,000

Pullian / and soling scheme UC Fazal, UC Chak
No. 40/ML UC Chak No. 63/DB, Tshil Kallur
Kot, District Bhakkar
A12502 Works-Rural 1,950,000 14,050,000
1047
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
Rural Water Supply
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2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002001 Rural Drainage scheme UC Goharwala and 1,000,000 5,032,000

Khansar., District Bhakkar
A12502 Works-Rural 1,000,000 5,032,000
LO17002002 Construction of sewerage / Drainage scheme in 1,000,000 16,897,000

Chak No. 49/TDA Tehsil and District Bhakkar
A12502 Works-Rural 1,000,000 16,897,000
LO17002008 Construction of PCC, Soling & drains schemes 2,774,000 1,374,000

in Chak No.409 GB, 420 GB, 410 GB, 405 GB,
407 GB, 424 GB District Faisalabad
A12502 Works-Rural 2,774,000 1,374,000
LO17002009 Construction of PCC, Soling & drains schemes 2,545,000 745,000

in Chak No. 430 GB, 422GB, 423 GB, 427 GB,
428 GB, 425 GB, 404 GB District Faisalabad
A12502 Works-Rural 2,545,000 745,000
LO17002010 Construction of PCC, soling & drainage and 2,000,000 2,400,000

boundary walls of graveyards in Pindi Sheikh
Musa, Mobarik Pura, Chak No.451 GB, 429 GB,
400 GB, 408 GB & Nazir Colony District
A12502 Works-Rural 2,000,000 2,400,000
LO17002011 Rural Water Supply Scheme chak No. 203\GB 4,282,000 4,282,000
Tehsil Samundari District Faisalabad
1048
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
Rural Water Supply
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2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 4,282,000 4,282,000
LO17002013 Rural Water supply Scheme chak no. 208\GB 934,000 934,000
A12502 Works-Rural 934,000 934,000
LO17002017 Rural Water supply Scheme chak no. 209\GB 3,513,000 3,513,000
A12502 Works-Rural 3,513,000 3,513,000
A12502 Works-Rural 4,285,000 3,085,000
A12502 Works-Rural 1,750,000 1,750,000
A12502 Works-Rural 2,069,000 2,069,000
A12502 Works-Rural 3,019,000 3,019,000
1049
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2020-2021 2020-2021 2021-2022
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Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002029 Construction of Rural Drainage and PCC Road 3,784,000 2,684,000

UC 30, 194/RB, District Faisalabad
A12502 Works-Rural 3,784,000 2,684,000

,UC 60 District Faisalabad
A12502 Works-Rural 2,000,000 8,409,000
LO17002031 Construction of Rural Drainage and PCC Road , 1,000,000 6,291,000

UC 71 District Faisalabad
A12502 Works-Rural 1,000,000 6,291,000

at U.C. 62 District Faisalabad
A12502 Works-Rural 2,000,000 5,623,000

A12502 Works-Rural 1,000,000 6,069,000

A12502 Works-Rural 3,500,000 4,155,000
1050
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
Rural Water Supply
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2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002036 Rural Drainage Scheme for Muncipal committee 2,000,000 6,966,000

Samundri District Faisalabad
A12502 Works-Rural 2,000,000 6,966,000
LO17002069 Water Supply Scheme Chak No. 412 Cheemia 2,143,000 2,143,000
Wali, Tehsil Shorkot, District Jhang and
Construction of Tank for Water Supply Scheme
Chak No. 412 Cheemia Wali.
A12502 Works-Rural 2,143,000 2,143,000
LO17002070 Provision of Water Supply at Chak No. 498 2,993,000 2,993,000

Tehsil Shorkot, District Jhang.
A12502 Works-Rural 2,993,000 2,993,000
LO17002072 Drainage Scheme Chak no. 479/JB District 3,719,000 3,719,000

Jhang.
A12502 Works-Rural 3,719,000 3,719,000
LO17002075 Drainage Scheme Chak no. 493/JB District 3,500,000 6,156,000

Jhang.
A12502 Works-Rural 3,500,000 6,156,000
LO17002077 Rural Drainage Scheme at Different Villages, 5,000,000 10,143,000

18 Hazari, in PP-82, District Jhang
A12502 Works-Rural 5,000,000 10,143,000
1051
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002097 Water Supply Scheme in Chak no. 374/JB, 3,000,000 10,704,000

387/JB, 385/JB, District T.T.Singh.
A12502 Works-Rural 3,000,000 10,704,000
LO17002105 Extension / Rehabilitation Rural Water Supply 3,489,000 1,089,000

Scheme Chak No.325 and 326/ GB, District T.T
Singh.
A12502 Works-Rural 3,489,000 1,089,000
LO17002106 Rural Water Supply Scheme Chak No. 849,000 699,000

671/12-GBDistrict T.T. Singh.
A12502 Works-Rural 849,000 699,000
LO17002107 Rural Water Supply Scheme Chak No.711/GB 2,150,000 2,150,000

District T.T. Singh.
A12502 Works-Rural 2,150,000 2,150,000
LO17002108 Rural Water Supply Scheme Chak No.662/3-GB 3,627,000 3,027,000

A12502 Works-Rural 3,627,000 3,027,000
LO17002109 Rural Water Supply Scheme Chak No706/GB. 3,487,000 1,987,000

District T.T. Singh
A12502 Works-Rural 3,487,000 1,987,000
1052
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2020-2021 2020-2021 2021-2022
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Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002111 Rural Water Supply Scheme Chak No.721/GB 3,319,000 919,000

A12502 Works-Rural 3,319,000 919,000
LO17002112 Rural Water Supply Scheme Chak No.722/GB 3,559,000 859,000

District T.T. Singh
A12502 Works-Rural 3,559,000 859,000
LO17002133 Rural Drainage/Brick Pavement/Resoling Chak 518,000 518,000

No. 747/GB & azafi abadi in District T.Tsingh
A12502 Works-Rural 518,000 518,000
LO17002263 Constrcutinn of Drain / Nallah / PCC / Soling 1,950,000 24,160,000

and Sewer in village Vanike Tarar U/C No. 3,
District Hafizabad
A12502 Works-Rural 1,950,000 24,160,000
LO17002264 Rural Drainage Scheme Herdo Sagar, Dhnoi 1,950,000 11,654,000

Dogran, Praim Kot, Batairay, Wingay and
Bashmolajat District Hafizabad
A12502 Works-Rural 1,950,000 11,654,000
LO17002265 Rural Drainage Scheme Dhunni, Jaidkey, Chak 1,000,000 1,787,000

Chatha, Dahranwali, Thatha, Kharian, Peer
Koot and Bashmolajat District Hafizabad
A12502 Works-Rural 1,000,000 1,787,000
1053
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002267 Construction of Streets Drains PCC/ Soling 3,500,000 6,500,000

and Nalla In Village Tibba Shah Balol
District Hafizabad
A12502 Works-Rural 3,500,000 6,500,000

and Nallah In Village Kot Khush hall District
Hafizabad
A12502 Works-Rural 3,500,000 6,523,000

and Nallah In Village Tali Goraya and Jasso
ke District Hafizabad
A12502 Works-Rural 1,950,000 10,488,000

and Nallah In Village Narowal Dera Jaat
District Hafizabad
A12502 Works-Rural 3,500,000 6,576,000
LO17002300 Rural Water Supply and Drainage Scheme Morala 1,950,000 10,100,000
Tehsil Kharian District Gujrat
A12502 Works-Rural 1,950,000 10,100,000
1054
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2020-2021 2020-2021 2021-2022
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Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002303 Construction of PCC Street/ Drain, Soling and 5,000,000 9,225,000

Nullah in Bagrianwala, Baho Ghaseet Pur,
Sheikh Sukha, Sabowal, Amra Kalan, Chak Jani
in Tehsil Kharian District Gujrat
A12502 Works-Rural 5,000,000 9,225,000
LO17002311 Sewerage / Drainage / PCC & Brick Pavement 1,526,000 2,042,000

Scheme in villages Adda PharIanwall, HaIgher
Khurd,Haslanwala ,pindl Kalu,Loha Tibba ,Chak
Jano Khurd, Thatha Hast,
A12502 Works-Rural 1,526,000 2,042,000
LO17002315 Construction of Street Drains, Soling and PCC 1,000,000 6,600,000

in Village Gajjan, Slianman, Kot Hamid Shah,
Jhanda Chohan, Rasul Pur, Chicheranwali,
Bhinder Kalan, Bhinder Khurd, Chakora,
A12502 Works-Rural 1,000,000 6,600,000

in Village Narrang, Saad Ullah Pur, Kot Pejo,
Karamawala, Dhudra, Long Charrhkey, Khoosar
and Pindi Dotharan District M B Din
A12502 Works-Rural 1,000,000 5,544,000
1055
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2020-2021 2020-2021 2021-2022
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

in Village Dhaul, Kotly Khurd, Khiyyan, Chak
Jano New Abadies, Addu Sarwani, Sheikh
Alipur, Ransikey, Pahrianwali, Sainthal and
saida
A12502 Works-Rural 1,000,000 4,668,000
LO17002337 Construction of PCC, Street Drain/ Nullah 1,950,000 26,503,000

Village Kundan Pur Bashmola Tahthi Minderwal,
Chan, Khany Chak, Kajlewal, Mahal Tajer,
Ossomata and Khurra
A12502 Works-Rural 1,950,000 26,503,000

Village Chakrala Bashmula Machrala, Nandpurn
Rang Khokhran, Lalian, Gaiat, Bahadur and
Madina Town.
A12502 Works-Rural 1,950,000 25,509,000
LO17002352 Construction of sewerage, Nallah, PCC at UC 1,000,000 5,753,000

Prochak and Alo Mahr District Sialkot.
A12502 Works-Rural 1,000,000 5,753,000
LO17002353 Construction of Streets / Sewerage / Tuff 3,000,000 47,000,000

Tile/ PCC/ Soling in Rural UC's of NA-113
A12502 Works-Rural 3,000,000 47,000,000
1056
PC22036(036)
DEVELOPMENT
(Revenue)
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Rural Water Supply
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2020-2021 2020-2021 2021-2022
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Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002358 Construction of PCC, Soling / Drains in 3,641,000 1,328,000

Villages of UC Sokan Wind District Sialkot
A12502 Works-Rural 3,641,000 1,328,000
LO17002362 Constructon of Streets / Drain / Nullah / 3,000,000 15,010,000

Soling at Village Satab Garah, Butter,
Dhanney, Ganjaniwali etc. District Sialkot
A12502 Works-Rural 3,000,000 15,010,000

Village Jallian Wala Bashamula Moma Khurd,
Kalan Virkan, Dulchikay, Lodhary Dogranwala
and Rai Pur.
A12502 Works-Rural 1,950,000 25,575,000

Village Ghari Gondal Bashmula Ahmal Pur,
Sarhall, Hadali, Minal Pathan, Bazpur and
Romal Juttan.
A12502 Works-Rural 1,950,000 21,816,000
LO17002406 Construction of PCC & Drains in Village 1,000,000 6,524,000

Chobara U/C Chobara District Sialkot
A12502 Works-Rural 1,000,000 6,524,000
1057
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002414 Construction of Drainage System, PCC and 1,000,000 6,809,000

Brick Pavement in Villages of Jandiala Tehsil
Zafarwal District Narowal
A12502 Works-Rural 1,000,000 6,809,000
LO17002482 Construction of soling, PCC, Drain & Nallah 1,950,000 17,750,000

UC Warn Dera Bhikhi Ana District Sheikhupura
A12502 Works-Rural 1,950,000 17,750,000
LO17002483 Rural drainage & PCC Scheme UC Jhabran, 11,950,000 17,750,000

A12502 Works-Rural 11,950,000 17,750,000
LO17002499 Construction of PCC, Drain, Soling & Nallah 2,000,000 12,750,000

Nangal Sahdan UC-11, District Sheikhupura
A12502 Works-Rural 2,000,000 12,750,000
LO17006002 Rural Drainage and Construction of Streets 5,000,000 7,270,000

Scheme at UC Chak No.22 District Sheikhupura.
A12502 Works-Rural 5,000,000 7,270,000

Scheme at UC Faizpur Khurd District
Sheikhupura.
A12502 Works-Rural 1,950,000 13,750,000
1058
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Scheme at UC Luban Wala District Sheikhupura.
A12502 Works-Rural 5,000,000 6,520,000

Scheme at UC Faizpur Kalan District
Sheikhupura.
A12502 Works-Rural 5,000,000 7,250,000

Scheme at UC Moran Wala District Sheikhupura.
A12502 Works-Rural 3,500,000 6,520,000
LO17006011 Construction of PCC, Drains and Nallah at 1,000,000 6,500,000

UC-37 Chak 575 GB District Sheikhupura
A12502 Works-Rural 1,000,000 6,500,000
LO17006012 Construction of Rural Draiange PCC & Tuff 3,500,000 9,540,000

tiles scheme UC 27, District Sheikhupura
A12502 Works-Rural 3,500,000 9,540,000

A12502 Works-Rural 3,500,000 9,540,000
1059
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

A12502 Works-Rural 1,041,000 1,041,000
LO17006016 Construction of Rural drainage PCC & Tuff 3,500,000 6,520,000

tiles scheme UC Rana Bhatti, District
Sheikhupura
A12502 Works-Rural 3,500,000 6,520,000

tiles scheme UC Mandianwala, District
Sheikhupura
A12502 Works-Rural 13,500,000 6,500,000
LO17006049 Construction of drain / soling / PCC / Nullah 1,950,000 14,000,000

and Pulyat at village Chak No.184/RB Kot
Nizam Din and Chak No.186/RB Ghandran UC Kot
Nizam Din, District Nankana Sahib
A12502 Works-Rural 1,950,000 14,000,000
LO17006050 Construction of drain / soling / PCC / Nullah 1,950,000 17,033,000

and Pulyat at vilalge Rato Ana, Kot Ghulam
Rasool and village Sheedi Kot UC Kot Hussain
Khan, District Nankana Sahib
A12502 Works-Rural 1,950,000 17,033,000
1060
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006064 Construction of PCC / Drain / Nullah at 1,950,000 15,434,000

Burala, Maddo Ladoana, Juggian Nolan, Warra
Narain Singh, Jahana Nool, Peeray Wali, Chak
Wattowan, Nodhan, Sikhanwali, Kawanwali,
Nizam Pur
A12502 Works-Rural 1,950,000 15,434,000
LO17006065 Construction of Soling, Drains & PCC at 1,950,000 17,050,000

village Nathowala, Nizampura, Nodha,
Fareedabad, Kheokay Bhattian, Madu, Purana
Syed wala , District Nankana Sahib
A12502 Works-Rural 1,950,000 17,050,000
LO17006070 Rural Drainage PCC Brick pavement Schemes 2,000,000 6,902,000

Beroon Mustafa Abad and Adjoining Abadies,
A12502 Works-Rural 2,000,000 6,902,000

Weghal and Adjoining Abadies, Tehsil &
District Kasur
A12502 Works-Rural 1,900,000 1,900,000

Badar Pur, Ray, Badian and Adjoining Abadies,
A12502 Works-Rural 2,000,000 6,538,000
1061
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Matta and Adjoining Abadies, Tehsil &
District Kasur
A12502 Works-Rural 5,000,000 10,379,000

Khara and Adjoining Abadies, Tehsil &
District Kasur
A12502 Works-Rural 3,550,000 3,550,000
LO17006076 Rural drainage scheme U.C Bhedian, District 1,300,000 17,750,000

Kasur
A12502 Works-Rural 1,300,000 17,750,000
LO17006077 Rural drainage scheme U.C Sheikhum, District 1,300,000 10,484,000

Kasur
A12502 Works-Rural 1,300,000 10,484,000
LO17006098 Rural Water Supply & Drainage Scheme, Bhakho 1,416,000 1,862,000
Shah, Depal Pur
A12502 Works-Rural 1,416,000 1,862,000
LO17006099 Rural Water Supply & Drainage Scheme, Dhool 3,500,000 3,981,000
Choor, Depal Pur
A12502 Works-Rural 3,500,000 3,981,000
1062
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006102 Rural Water Supply & Drainage Scheme, Mehro 1,608,000 472,000
Kalan, Depal Pur
A12502 Works-Rural 1,608,000 472,000
LO17006103 Rural Water Supply & Drainage Scheme, Somian 1,143,000 1,143,000
Bholon, Depal Pur
A12502 Works-Rural 1,143,000 1,143,000
LO17006105 Rural Water Supply & Drainage Scheme, Mali 1,056,000 1,056,000
Singh, Depal Pur
A12502 Works-Rural 1,056,000 1,056,000
LO17006106 Rural Water Supply & Drainage Scheme, Khan 1,198,000 1,530,000
Bahadar, Depal Pur
A12502 Works-Rural 1,198,000 1,530,000
LO17006107 Rural Water Supply & Drainage Scheme, Kalia 3,500,000 8,000,000
Ibrahim, Depal Pur
A12502 Works-Rural 3,500,000 8,000,000
LO17006109 Rural Water Supply & Drainage Scheme, Subhan 3,297,000 3,297,000
Shah, Depal Pur
A12502 Works-Rural 3,297,000 3,297,000
1063
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006113 Rural Water Supply & Drainage Scheme, 1,000,000 4,891,000

Kandowal Sarai, Depal Pur
A12502 Works-Rural 1,000,000 4,891,000
LO17006115 Rural Water Supply & Drainage Scheme, Sarai 1,008,000 1,008,000
Amar Singh, Depal Pur
A12502 Works-Rural 1,008,000 1,008,000
LO17006116 Rural Water Supply & Drainage Scheme, Chak 2,297,000 1,797,000
Kamboh, Depal Pur
A12502 Works-Rural 2,297,000 1,797,000
LO17006121 Construction of Drain, Brick Pavement, 5,000,000 7,809,000

Sullage Carrier, Tuff Tile, PCC in District
Okara Chak no. 4/GD
A12502 Works-Rural 5,000,000 7,809,000
LO17006145 Water Supply Scheme for Chak No. 78/5L 3,387,000 3,387,000
Sahiwal
A12502 Works-Rural 3,387,000 3,387,000
LO17006152 Construction of Drain / Soling Sewerage Nala 1,660,000 1,660,000

Chak no. 112/7r, 113/7r, Purani Chichawatni,
Sheikh Tayyab, District Sahiwal
A12502 Works-Rural 1,660,000 1,660,000
1064
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006219 Rural Water Supply Scheme ChakNo. 20/SP 5,000,000 1,000,000

Tehsil and District Pakpattan
A12502 Works-Rural 5,000,000 1,000,000
LO17006220 Rural Water Supply Scheme Kumari Wala Tehsil 2,500,000 1,200,000
and District Pakpattan
A12502 Works-Rural 2,500,000 1,200,000
LO17006221 Rural Water Supply Scheme Chak No. 67/D 5,000,000 3,000,000
Tehsil and District Pakpattan
A12502 Works-Rural 5,000,000 3,000,000
LO17006222 Rural Water Supply Scheme Dhupai Tehsil and 3,500,000 500,000
District Pakpattan
A12502 Works-Rural 3,500,000 500,000
LO17006223 Rural Water Supply Scheme Chak No. 29/KB in 2,000,000 500,000
District Pakpattan
A12502 Works-Rural 2,000,000 500,000
LO17006224 Rural Water Supply Scheme Chak No. 111/EB in 2,500,000 1,000,000
District Pakpattan
A12502 Works-Rural 2,500,000 1,000,000
1065
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006231 Rural Sewerage / Drainage Scheme Jamman Shah 1,950,000 14,238,000

in District Pakpattan
A12502 Works-Rural 1,950,000 14,238,000
LO17006240 Rural Drainage / Sewerage Scheme Shujat Pur 3,000,000 10,597,000

Tehsil Jalalpur Pirwala District Multan
A12502 Works-Rural 3,000,000 10,597,000
LO17006242 Rural Water Supply Scheme Chak No.71, 72 & 2,678,000 536,000
73/M District Multan
A12502 Works-Rural 2,678,000 536,000
LO17006243 Rural Water Supply Scheme Chak No.76, 77 and 1,860,000 871,000
A12502 Works-Rural 1,860,000 871,000
LO17006244 Rural Water Supply Scheme Chak No.79, 80 & 1,383,000 705,000
A12502 Works-Rural 1,383,000 705,000
LO17006245 Rural Water Supply Scheme Mouza Obvra Shumali 1,056,000 248,000
Saray Khara and Jungle Ameer Hussain District
Multan
A12502 Works-Rural 1,056,000 248,000
1066
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006246 Rural Water Supply Scheme Mouza Matotli and 744,000 144,000
Qaiser Pur District Multan
A12502 Works-Rural 744,000 144,000
LO17006247 Rural Water Supply Scheme Mouza Sha Musa and 1,167,000 217,000
Muqeem Pur District Multan
A12502 Works-Rural 1,167,000 217,000
LO17006248 Rural Water Supply Scheme Mouza Adu Wali, 2,620,000 1,911,000
Inayat Pur, Mochi Panhuwah, Basti Bairar
District Multan
A12502 Works-Rural 2,620,000 1,911,000
LO17006255 Rural Drainage Scheme UC 131 Chatha District 1,164,000 1,164,000

Multan
A12502 Works-Rural 1,164,000 1,164,000
LO17006257 Rural Sewerage Scheme Basti Beat Wala Ajwain 1,473,000 1,473,000
Sharif Tehsil & District Multan
A12502 Works-Rural 1,473,000 1,473,000
LO17006258 Rural Sewerage Scheme Tiab Masood Pur, Tehsil 7,176,000 5,176,000
& District Multan
A12502 Works-Rural 7,176,000 5,176,000
1067
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006266 Rural Sewerage Scheme Qasim Bela, Basti 4,070,000 3,436,000

Langrial Tehsil and District Multan
A12502 Works-Rural 4,070,000 3,436,000
LO17006270 Rural Drainage, Soling and Tuff Tile Scheme 3,000,000 14,027,000
in Union Council Gardez Pur District Multan
A12502 Works-Rural 3,000,000 14,027,000
LO17006272 Rural Drainage / Sewerage Scheme Basti Mithu 7,665,000 7,665,000

Gharbi District Multan
A12502 Works-Rural 7,665,000 7,665,000
LO17006273 Rural Drainage / Sewerage Scheme Muqeempur 8,545,000 8,545,000

District Multan
A12502 Works-Rural 8,545,000 8,545,000
LO17006276 Rural Drainage / Sewerage Scheme Obara 5,802,000 5,802,000

Shumali District Multan
A12502 Works-Rural 5,802,000 5,802,000
LO17006278 Rural Sewerage / Drainage Scheme Kotla Abdul 2,091,000 1,119,000

Fateh District Multan
A12502 Works-Rural 2,091,000 1,119,000
1068
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006279 Rural Drainage Scheme Basti Kothy Wala, New 7,705,000 7,705,000
Kothy Wala, Basti Utar Wali and Haroo Wala
Mouza Kothy Wala District Multan
A12502 Works-Rural 7,705,000 7,705,000
LO17006284 Rural Sewerage and Drainage Scheme, Tuff Tile 1,000,000 4,178,000
Pavement in Basti Ado Wali, Basti Adam Wali,
Basti Dhando, Basti Hayat Pur, Basti Balocha,
Wach Sandela, Basti Ali Pur Sadat and
A12502 Works-Rural 1,000,000 4,178,000
Pavement in Basti Radal Pur, Basti Lutaf Pur,
Chak Numberabad, Molvi Wala, Basti Cut Wala,
Tibbi Qasian, Basti Balochan
A12502 Works-Rural 3,000,000 12,700,000
Pavement in Basti Mari Noon, Basti Godar,
Basti Dogran, Basti Khokhran, Basti Ghous Pur
UC Mari Noon District Multan
A12502 Works-Rural 3,383,000 3,383,000
LO17006297 Rural Drainage Scheme Chak No.7/9-R District 2,208,000

Khanewal
A12502 Works-Rural 2,208,000
1069
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006298 Construction of Drainage Scheme Chak 2,139,000 979,000

No.93/10-R District Khanewal
A12502 Works-Rural 2,139,000 979,000
LO17006299 Rural Drainage Scheme Chak No.92/10-R 3,150,000 946,000

District Khanewal
A12502 Works-Rural 3,150,000 946,000
LO17006300 Rural Drainage Scheme UC No. 48 Tehsil Mian 2,015,000

Channu
A12502 Works-Rural 2,015,000
LO17006303 Rural Drainage Scheme UC No. 56 Tehsil Mian 1,378,000

Channu
A12502 Works-Rural 1,378,000
LO17006305 Rural Drainage Scheme Chak No.134/16-L and 2,465,000

Adjoining Abadies Tehsil Mian Channu
A12502 Works-Rural 2,465,000
LO17006318 Water Supply Scheme Chak No.126/WB, 128/WB 1,711,000 1,521,000

District Vehari
A12502 Works-Rural 1,711,000 1,521,000
1070
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006319 Rehabiliation of Water Supply Scheme Chak 1,275,000 1,275,000

No.96/WB District Vehari
A12502 Works-Rural 1,275,000 1,275,000
LO17006320 Provision of Water Supply / Filtration Plants 3,256,000 3,256,000

& Sewerage Scheme Chak No.233/EB District
Vehari
A12502 Works-Rural 3,256,000 3,256,000

Vehari
A12502 Works-Rural 3,917,000 3,917,000

Vehari
A12502 Works-Rural 3,429,000 3,429,000

Vehari
A12502 Works-Rural 3,256,000 3,256,000
LO17006327 Rural Water Supply Scheme Chak No.182/WB 2,160,000

District Vehari
1071
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 2,160,000
LO17006328 Rural Water Supply Scheme Chak No.184/WB 4,365,000 4,365,000

District Vehari
A12502 Works-Rural 4,365,000 4,365,000
LO17006329 Rural Water Supply Scheme Chak No.161/WB 1,163,000 250,000

District Vehari
A12502 Works-Rural 1,163,000 250,000
LO17006331 Rural Water Supply Scheme Chak No.159/WB 654,000 282,000

District Vehari
A12502 Works-Rural 654,000 282,000
LO17006334 Drainage Sewer Scheme Chak No.110/WB District 2,540,000 1,418,000

Vehari
A12502 Works-Rural 2,540,000 1,418,000
LO17006343 Rural Sewerage / Drainage Scheme Chak No. 1,817,000 163,000

57/WB Tehsil & District Vehari
A12502 Works-Rural 1,817,000 163,000
LO17006388 Water Supply Scheme in Chak No.115/DB Kachi 6,516,000 438,000

A12502 Works-Rural 6,516,000 438,000
1072
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006420 Rural Sewerage/ Drainage / Brick Pavement / 6,104,000 6,104,000

Tuff Tiles in Union Council 164-A / TDA and
Adjoining Abadies Tehsil District Layyah
A12502 Works-Rural 6,104,000 6,104,000
LO17006421 Const. of Road, Sewerage & tuff Tile Chak 3,261,000 996,000
No.5/BC District Bahawalpur
A12502 Works-Rural 3,261,000 996,000
LO17006431 Rehabilitation of water supply schemes in 2,543,000 1,872,000

Chak no.5/DNB Tehsil Yazman District
Bahawalpur
A12502 Works-Rural 2,543,000 1,872,000

Bahawalpur
A12502 Works-Rural 5,185,000 1,492,000

Bahawalpur
A12502 Works-Rural 4,951,000 2,843,000
1073
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Bahawalpur
A12502 Works-Rural 5,278,000 4,678,000
LO17006436 Rehabilitation of water supply schemes in 4,209,000 325,000

Bahawalpur
A12502 Works-Rural 4,209,000 325,000
LO17006437 Water Supply scheme of Chak No.114/DNB 7,139,000 277,000

A12502 Works-Rural 7,139,000 277,000
LO17006438 Sewerage Scheme Chak No.86/DB District 1,063,000 255,000

Bahawalpur
A12502 Works-Rural 1,063,000 255,000
LO17006439 Sewerage Scheme Chak No.53/DB District 4,354,000 555,000

Bahawalpur
A12502 Works-Rural 4,354,000 555,000
LO17006440 Sewerage Scheme Chak No.68/DB District 3,815,000 1,640,000

Bahawalpur
A12502 Works-Rural 3,815,000 1,640,000
1074
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006463 Provision of Water supply Chak No. 202-206/M, 2,308,000 1,637,000

128-132/M, 133-134/M, 176/M, 60/4/R District
Bahawalnagar
A12502 Works-Rural 2,308,000 1,637,000
LO17006464 Provision and laying of water supply schemes 1,346,000 309,000

Chak No.53/F alongwith allied basties
A12502 Works-Rural 1,346,000 309,000
LO17006465 Rehabilitation of water supply schemes Chak 1,104,000 204,000

No.45/F Jattan wali District Bahawalnagar
A12502 Works-Rural 1,104,000 204,000
LO17006468 Rural Water supply scheme of Khiraaj Pura and 1,816,000 1,616,000
Goband Pur District Bahawalnagar
A12502 Works-Rural 1,816,000 1,616,000
LO17006470 Rural water supply scheme of Taalya and 2,383,000 1,383,000

Dhaban District Bahawalnagar
A12502 Works-Rural 2,383,000 1,383,000
LO17006471 Rehabilitation of Rural Water Supply Scheme 7,820,000 620,000

Chak No. 143/6-R including all Adjoining
Abadies Tehsil Haroonabad District
Bahawalnagar
1075
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 7,820,000 620,000
LO17006472 Rural Water Supply Scheme Chak No. 196/HB 1,360,000 210,000
Tehsil Fortabbas District Bahawalnagar
A12502 Works-Rural 1,360,000 210,000
LO17006474 Rural Water Supply Scheme Chak No. 9,690,000 9,696,000

237,238,239/9R & 239/HB Including All
Adjoining Abadies Tehsil Fortabbas. District
Bahawalnagar
A12502 Works-Rural 9,690,000 9,696,000
LO17006475 Rehabilitation of Rural Water Supply Scheme 7,202,000 1,702,000

Chak No. 82/5-R &138-139/6-R Including All
Adjoining Abadies Tehsil Haroonabad District
Bahawalnagar
A12502 Works-Rural 7,202,000 1,702,000
LO17006820 Provision of PCC / Sewerage / Drainage / 1,000,000

Soling etc. in Village Jajoki, Teshil
Nowsehra Virkan, District Gujranwala
A12502 Works-Rural 1,000,000
LO17006821 Rehabilitatin Improvement of Streets in 1,000,000

Village Pir Kot Tehsil Wazirabad, District
Gujrnawala Na-101
A12502 Works-Rural 1,000,000
1076
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006825 Construction of Gallian Nallian PCC Soling 1,000,000

and Tuff Tile in UC Chak Ram Daas
A12502 Works-Rural 1,000,000
LO17007122 Rural Drainage Scheme UC 127 Sujhan Pur 3,175,000

District Multan
A12502 Works-Rural 3,175,000
LO17007139 Water Supply Scheme in Chak No.359/Wb 2,658,000 460,000

District Lodhran
A12502 Works-Rural 2,658,000 460,000
LO17007140 Water Supply Scheme in Chak No.358/Wb 8,117,000 5,117,000

District Lodhran
A12502 Works-Rural 8,117,000 5,117,000
LO17007142 Water Supply Scheme in Chak No.311/Wb 3,000,000 11,648,000

District Lodhran
A12502 Works-Rural 3,000,000 11,648,000
LO17007143 Water Supply Scheme in Chak No.13/M District 9,473,000 6,473,000

Lodhran
A12502 Works-Rural 9,473,000 6,473,000
1077
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17007311 Provision of Sewerage/Drainage/Nali UC Mullah 2,812,000 2,294,000

Wali
A12502 Works-Rural 2,812,000 2,294,000
LO17007312 Provision of Sewerage/Drainage/Nali UC 3,500,000 2,925,000

Peerashab
A12502 Works-Rural 3,500,000 2,925,000
LO17007313 Rural drainage Scheme inculding Tuff Tiles 1,408,000 2,275,000

and Water Supply Lines for left over streets
for Chak No 411/GB darbar Peer Kandhari
tehsil Tandlianwala District Faisalabad
A12502 Works-Rural 1,408,000 2,275,000
LO17007320 Provision of Sewerage Drainage and PCC 1,950,000 22,647,000

facilities Gakhar City Gujranwala
A12501 Works-Urban 1,950,000 22,647,000
LO17007325 Rural Drainage Scheme Abdullah Pur Kolar Chak 1,950,000

No 1/RB Tehsil Safdarabad District
Sheikhupura
A12502 Works-Rural 1,950,000
1078
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17007326 Beautification of Sharqpur Sharif, Provision 1,950,000 16,520,000

of PCC, Tufftiles, Fountains, Monuments, LED
Street lights and construction of roof of
Main Bazar
A12502 Works-Rural 1,950,000 16,520,000
LO17007332 Construction of Drain Brick Pavement, RCC 3,000,000 12,618,000

Culverts, VR Bridge and Sullage Carrier in UC
Bairband No. 84 Tehsil Jatoi
A12502 Works-Rural 3,000,000 12,618,000
LO17007334 Rural Drainage/Sewerage & Nallian Mosan Shah, 3,750,000 13,750,000

Mongarh, Ahsin & Waddeh wali UC Wara Sehran
Tehsil Karoor Lal Essen District Layyah
A12502 Works-Rural 3,750,000 13,750,000
LO17007336 Water Supply Scheme Pind burj Attari 4,197,000 11,197,000

A12502 Works-Rural 4,197,000 11,197,000
LO17010529 Rural Drainage & PCC Scheme UC Mirza Virkan, 3,500,000 6,500,000
A12502 Works-Rural 3,500,000 6,500,000
LO17010530 Rural Drainage & PCC Scheme UC Chichoke 1,000,000 6,500,000

Mallian, District Sheikhupura.
A12502 Works-Rural 1,000,000 6,500,000
1079
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17010532 Rural Drainage & PCC Scheme UC Muhallah 1,000,000 6,500,000

Rehmanpura, DistrictSheikhupura.
A12502 Works-Rural 1,000,000 6,500,000
LO17011018 Soling / Sewerage and Drainage of Chak 1,000,000 5,265,000

No.53/2L, 54/2L, 55/2L, District Okara
A12502 Works-Rural 1,000,000 5,265,000
LO17011337 Water Supply Scheme Chak No.317/JB and 5,978,000 1,978,000

Installation of Filtration Plantin Chak
No.401/JB and District T.T Singh.
A12502 Works-Rural 5,978,000 1,978,000
LO17011651 Laying of soling , Water Supply, Sewerage 6,095,000 2,000,000

Line and Tuff tile in CitySadiqabad, District
R.Y. Khan.
A12502 Works-Rural 6,095,000 2,000,000
LO17011652 Laying of soling , Water Supply, Sewerage 3,905,000 1,000,000

Line and Tuff tile in RuralArea, Tehsil
Sadiqabad, District R.Y. Khan.
A12502 Works-Rural 3,905,000 1,000,000
LO17012104 Rural Draiange Scheme U.C Mouzamabad, UC 1,724,000 1,682,000

Jalla Makhdom, UC Mateelaincluding Adjoining
Abadies, Tehsil kot Momin District Sargodha.
1080
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 1,724,000 1,682,000
LO17012106 Rural Drainage Scheme U.C mela, UC naseer Pur 1,601,000 800,000
Kalan, UC Mustafa Abadand Adjoining Abadies,
Tehsil Kot Momin, District Sargodha.
A12502 Works-Rural 1,601,000 800,000
LO17012107 Rural Drainage Scheme U.C Dodha, UC gurna, UC 1,090,000 11,000

Jan Muhammad Wala, UCLaksian, UC Mian Kot and
adjoining Abadies, Tehsil Kot Momin,
districtSargodha.
A12502 Works-Rural 1,090,000 11,000
LO17012108 Rural Drainage Scheme U.C Bucha Kalan, UC Wan 2,315,000 625,000
Miana, UC Midh Ranjha andAdjoining Abadies,
Tehsil Kot Momin, District Sargodha.
A12502 Works-Rural 2,315,000 625,000
LO17012124 Construction of Streets Drains PCC/ Soling 834,000 784,000

and Nallah in VillageMustafa Abad, District
Hafizabad
A12502 Works-Rural 834,000 784,000
LO17012142 Construction of PCC, Streets, Drains, Tuff 1,950,000 10,318,000

Tiles and Soling in AdalatGarah, District
Sialkot
A12502 Works-Rural 1,950,000 10,318,000
1081
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO18000251 IMPROVEMENT OF WATER SUPPLY SYSTEM IN MURREE 3,000,000 10,000,000

UNDER PPP REHABILITATE, OPERATE AND TRANSFER
(ROT MODE).
A12501 Works-Urban 3,000,000 10,000,000
LO18000253 RURAL WATER SUPPLY SCHEME CHAK NO 61/SB 2,000,000 5,826,000

SARGODAH
A12502 Works-Rural 2,000,000 5,826,000
LO18002430 Construction / Rehablitation of streets, 1,598,000

Drains , Nullah and Soling 2 Shummali,
Village Lak Ditrict Sargodha
A12502 Works-Rural 1,598,000
LO18002440 Rural Drainage Sewerage Scheme of UC Rasulpur 1,624,000 1,624,000

Bhallian
A12502 Works-Rural 1,624,000 1,624,000
LO18002444 Execution of Forty (40) Misc. Development 1,283,000 304,000

Schemes in NA-167, District Vehari
A12502 Works-Rural 1,283,000 304,000
LO18010132 Construction of Water Supply Sewerage/ Tuff 35,000,000 53,000,000

Tile scheme Mangrotha Ghabi,D.G Khan
A12502 Works-Rural 35,000,000 53,000,000
1082
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO18010135 Installation of 200 No. Afri-Dev Hand Pump in 12,953,000 7,953,000

Tehsil Taunsa, D.G Khan
A12502 Works-Rural 12,953,000 7,953,000
LO18010138 Installation of 10 No. UF/RO Plants in Tuansa 2,319,000 5,719,000

City
A12502 Works-Rural 2,319,000 5,719,000
LO18010140 Construction of Drain / Tuff Tile / Sewerage 6,613,000 6,526,000

& Water Supply Left OverArea West and South
Taunsa City
A12502 Works-Rural 6,613,000 6,526,000
LO18010142 Rural Water Supply Scheme Choil 2,625,000 2,625,000

A12502 Works-Rural 2,625,000 2,625,000
LO18010143 Rural Water Supply Scheme Basti Mamdani UC 5,383,000 3,483,000

Barthi
A12502 Works-Rural 5,383,000 3,483,000
LO18010144 Rural Water Supply Scheme Norghani 6,285,000 5,285,000

A12502 Works-Rural 6,285,000 5,285,000
LO18010146 Rural Water Supply Scheme Salari 7,458,000 4,858,000

A12502 Works-Rural 7,458,000 4,858,000
1083
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO18010147 Rehabilitation of Rural Water Supply Scheme 542,000 1,767,000

Thalla Thokh / Garm Aaf
A12502 Works-Rural 542,000 1,767,000
LO18010148 Rural Water Supply Scheme Sohordat Basti 1,064,000 1,064,000

Ghous Bakhsh Buzdar
A12502 Works-Rural 1,064,000 1,064,000
LO18010149 Rural Water Supply Scheme Basti Giddo Zain 545,000 178,000
A12502 Works-Rural 545,000 178,000
LO18010152 Rural Water Supply Scheme Sameech Takro 5,456,000 4,556,000

A12502 Works-Rural 5,456,000 4,556,000
LO18010153 Rural Water Supply Scheme Tak Sher 3,933,000 3,933,000

A12502 Works-Rural 3,933,000 3,933,000
LO18010154 Rural Water Supply Scheme Kutba Fazla 2,869,000 2,869,000

A12502 Works-Rural 2,869,000 2,869,000
LO18010155 Rural Water Supply Scheme Muranj UC Fazla 1,152,000 652,000

A12502 Works-Rural 1,152,000 652,000
1084
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO18010156 Rehabilitation of Rural Water Supply Scheme 1,841,000 341,000

Azghani Thekar
A12502 Works-Rural 1,841,000 341,000
LO18010157 Rural Water Supply Scheme Basti Master Kareem 1,813,000 1,013,000
Bakhsh Chakrani Thul MarrSar
A12502 Works-Rural 1,813,000 1,013,000
LO18010158 Rural Water Supply Scheme Sarbal 3,174,000 1,474,000

A12502 Works-Rural 3,174,000 1,474,000
LO18010160 Rehabilitation of Rural Water Supply Scheme 631,000 631,000

Sarbal Gosani, Malik ImamBakhsh Lalwani UC
Thekar
A12502 Works-Rural 631,000 631,000
LO18010163 Rural Water Supply Scheme Basti Parathi 713,000 2,642,000

School UC Sohrab Wala, BastiiDhakny, Basti
Buzdar Kunwan, Basti Inayat Wala Teekay Wala
A12502 Works-Rural 713,000 2,642,000
LO18010164 Rural Water Supply Scheme Beri Wali near 3,010,000 1,210,000
Basti Buzdar
A12502 Works-Rural 3,010,000 1,210,000
1085
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO18010165 Rural Water Supply Scheme Basti Kaura Khan 2,418,000 2,218,000
Jatt Gadi Kotla
A12502 Works-Rural 2,418,000 2,218,000
LO18010166 Rural Water Supply Scheme Gabarwah & Basti 2,037,000 3,296,000
Jhoke Siddique
A12502 Works-Rural 2,037,000 3,296,000
LO18010167 Rural Water Supply Scheme Aali Phirri Thokh 2,728,000 2,728,000
and Basti Chutta MittaJallalani (Mohi
A12502 Works-Rural 2,728,000 2,728,000
LO18010168 Rehabilitation of Rural Water Supply Scheme 898,000 832,000

Mohi Marrki
A12502 Works-Rural 898,000 832,000
LO18010169 Rural Water Supply Scheme Bushkani Wala, Jhok 1,415,000 1,130,000
Hamloo Khan, JhokSikandar, Jhok Kaloo
A12502 Works-Rural 1,415,000 1,130,000
LO18010170 Rural Water Supply Scheme Makwal UC Makwal 1,264,000 464,000

A05270 To Others 1,264,000 464,000
LO18010171 Rural Water Supply Scheme Makwal Sheher 1,707,000 884,000

A12502 Works-Rural 1,707,000 884,000
1086
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO18010172 Rural Water Supply Scheme Basti Buzdar Wala & 2,651,000 2,651,000
Choki Wala
A12502 Works-Rural 2,651,000 2,651,000
LO18010173 Rural Water Supply Scheme Chapri Jhok Khuda 4,561,000 1,561,000
Bakhsh Wali
A12502 Works-Rural 4,561,000 1,561,000
LO18010174 Rural Water Supply Scheme Basti Ghaali 4,500,000 4,100,000

A12502 Works-Rural 4,500,000 4,100,000
LO18010175 Rural Water Supply Scheme Basti Manzoor Abad 2,419,000 1,919,000
Kot Morr
A12502 Works-Rural 2,419,000 1,919,000
LO18010176 Rural Water Supply Scheme Basti Jarrah Mouza 504,000 419,000
Dumrah Janubi
A12502 Works-Rural 504,000 419,000
LO18010179 Rural Water Supply Scheme Bichra Mallana 7,183,000 3,683,000

A12502 Works-Rural 7,183,000 3,683,000
LO18010180 Rural Water Supply Scheme Basti Langaah 4,525,000 3,525,000

A12502 Works-Rural 4,525,000 3,525,000
1087
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO19000840 DRAINAGE/ SEWERAGE IN GARH MOR, DISTRICT 2,000,000 11,199,000

JHANG.
A12502 Works-Rural 2,000,000 11,199,000
LO19000842 CONSTRUCTION OF SOLLING/DRAINS IN MOUZA 2,148,000 1,298,000

JUSSA, AKBAR SAHOO/ADJOINING AREAS TEHSIL PIR
MEHAL DISTRICT TOBA TEK SINGH
A12502 Works-Rural 2,148,000 1,298,000
LO19000848 SEWERAGE, DRAINAGE, PCC AT HARLANWALI, 5,000,000 10,000,000

HARCHOKI, QILA DEV AND GALLA AKHTAR FLOOR
MILL WALA NEAR DARBAR WALA STOP GUJRWNWALA,
TESHIL & DISTRICT GUJRANWALA
A12502 Works-Rural 5,000,000 10,000,000
LO19000850 CONSTRUCTION OF ULTIMATE DISPOSAL OF SEWAGE 10,000,000 18,491,000

WATER OF VILLAGE NAT KALAN & PROVISION OF
DRAINS/PCC IN NEW ABADI DHAUNKAL MORR, TESHIL
WAZIRABAD DISTRICT GUJRANWALA
A12502 Works-Rural 10,000,000 18,491,000
LO19000851 TUFF TILES WORK IN BARA WALA, RABAR TARAR, 15,000,000 14,500,000
RAMKEY CHATHA AND KOLU TARAR, DISTRICT
HAFIZABAD.
A12502 Works-Rural 15,000,000 14,500,000
1088
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO19000854 CONSTRUCTION OF SEWERAGE DRAINAGE SCHEME AT 3,000,000 43,000,000

CHAK SHAHBAZ, TARIQ ABAD & CHANNI GEHNA,
DISTRICT M.B. DIN.
A12502 Works-Rural 3,000,000 43,000,000
LO19000855 RURAL DRAINAGE SCHEME, CHOOR, BOHTH, HILLAN, 15,000,000 120,000,000

KOT RAMSHAH, RUGH, RAIKE, LUK, AGROYA,
DHERAIKAN, DABOOLA, CHAK ZAHIR, SOHAWA
WARAICHAN, KOT SATTAR, NARANG, PINDI
DHOTARAN,
A12502 Works-Rural 15,000,000 120,000,000
LO19000856 CONSTRUCTION OF PCC SEWERAGE IN MANGA MANDI & 6,873,000 6,910,000

ADJOINING ABADIES DISTRICT LAHORE
A12502 Works-Rural 6,873,000 6,910,000
LO19000857 CONSTRUCTION OF PCC SEWERAGE IN UC 266 TALIB 3,911,000 3,911,000

SIRAJ UC 268 & UC 272 RAIWIND & ADJOINING
ABADIES DISTRICT LAHORE
A12502 Works-Rural 3,911,000 3,911,000
LO19000861 CONSTRUCTION OF DRAIN AND SULLAGE CARRIER, 4,692,000 4,692,000

VILLAGE CHAK NO.22 TEHSIL PATTOKI, DISTRICT
KASUR
A12502 Works-Rural 4,692,000 4,692,000
1089
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO19000862 RURAL DRAINAGE SCHEME ABADI BAROON RAJA JUNG, 2,055,000 2,055,000
DISTRICT KASUR
A12502 Works-Rural 2,055,000 2,055,000
LO19000865 RURAL DRAINAGE SCHEME SAHANKEY TEHSIL CHUNIAN 2,687,000 2,687,000

DISTRICT KASUR
A12502 Works-Rural 2,687,000 2,687,000
LO19000867 RURAL DRAINAGE SCHEME MUNDYKI+NARYANSAR+LAMBY 3,000,000 9,457,000

KHALSA+DOBLI+DHAG+BARKI CHAK NO 16 & BARYON
ABADI CHAK NO 17 TESHIL CHUNIAN DISTRICT
KASUR
A12502 Works-Rural 3,000,000 9,457,000
LO19000870 SOLLING RURAL DRAINAGE IN UC 9/B & UC ROTLA 20,000,000 23,493,000

TESHIL MIAN CHANNU DISTRICT KHANEWAL
A12502 Works-Rural 20,000,000 23,493,000
LO19000874 SEWERAGE, DRAINAGE SOLLING SCHEME CHOWK 20,000,000 20,000,000

SARWAR SHAHEED TESHIL KOT ADDU DISTRICT
MUZAFFARGARH
A12502 Works-Rural 20,000,000 20,000,000
LO19000887 WATER SUPPLY SCHEME OF DAULATPUR, PINDI BIKH, 3,000,000 6,200,000

ESSA WAAL, DERA JAT, GHRIBAWAL, KUNDWAL AND
GOLPUR JATTAN, DISTT JHELUM
1090
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 3,000,000 6,200,000
LO19000888 PROVISION OF RURAL WATER SUPPLY SCHEME AT 8,000,000 13,000,000

KATHA SANGRAL, DISTRICT KHUSHAB
A12502 Works-Rural 8,000,000 13,000,000
LO19000889 PROVISION OF RURAL WATER SUPPLY SCHEME AT 10,000,000 690,000

MAHURIAN, DISTRICT KHUSHAB
A12502 Works-Rural 10,000,000 690,000
LO19000891 INSTALLATION OF WATER FILTRATION PLANT IN UC 3,000,000

463/GB TESHIL SMUNDRI DISTRICT FAISALABAD
A12502 Works-Rural 3,000,000
LO19000892 WATER FILTERATION PLANT MOUZA SATIANA TESHIL 2,863,000 1,463,000

& DISTRICT JHANG
A12502 Works-Rural 2,863,000 1,463,000
LO19000894 REH: OF RURAL WATER SUPPLY SCHEME CHAK 7,726,000 7,726,000

NO.8/MR, DISTT: MULTAN
A12502 Works-Rural 7,726,000 7,726,000
LO19000895 EXTENSION OF RURAL WATER SUPPLY SCHEME CHAK 2,064,000 464,000

NO. 2/MR, DISTT: MULTAN
A12502 Works-Rural 2,064,000 464,000
1091
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO19000896 RURAL WATER SUPPLY SCHEME BADAR-E-MUNIR, 3,941,000 3,941,000

HASNAINPUR& SHAH MACHINE, DISTT: MULTAN
A12502 Works-Rural 3,941,000 3,941,000
LO19000898 RURAL WATER SUPPLY SCHEME BMP POST BARTHI 8,426,000 5,126,000
TRIBAL AREA DISTRICT D.G.KHAN
A12502 Works-Rural 8,426,000 5,126,000
LO19000899 RURAL WATER SUPPLY SCHEME SAFA KOH 8,883,000 3,883,000

A12502 Works-Rural 8,883,000 3,883,000
LO19000900 RURAL WATER SUPPLY SCHEME BASTI KATH LAKREEY 1,492,000 1,000,000
A12502 Works-Rural 1,492,000 1,000,000
LO19000901 RURAL WATER SUPPLY SCHEME OPERA KATCHAL U/C 6,963,000 5,363,000
FAZLA KACHH
A12502 Works-Rural 6,963,000 5,363,000
LO19000902 RURAL WATER SUPPLY SCHEME BASTI MILKY U/C 2,616,000 1,216,000
BARTHI
A12502 Works-Rural 2,616,000 1,216,000
LO19000903 RURAL WATER SUPPLY SCHEME GUL KHANI KALAT U/C 7,233,000 5,033,000
BARTHI
A12502 Works-Rural 7,233,000 5,033,000
1092
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO19000904 RURAL WATER SUPPLY SCHEME THALANG BUN 7,204,000 6,204,000

A12502 Works-Rural 7,204,000 6,204,000
LO19000905 PROVISION OF RO (REVERSE OSMOSIS) PLANT AT 3,350,000 2,150,000

BASTI JARO TEHSIL TAUNSA SHARIF DISTRICT
D.G.KHAN
A12502 Works-Rural 3,350,000 2,150,000
LO19000906 PROVISION OF RO (REVERSE OSMOSIS) PLANT AT 3,960,000 3,260,000

BASTI ZINDA PEER TEHSIL TAUNSA SHARIF
DISTRICT D.G.KHAN
A12502 Works-Rural 3,960,000 3,260,000
LO19000910 RURAL WATER SUPPLY SCHEME & FILTRATION PLANT 13,602,000 13,602,000
BASTI PHOGA, MOMANABAD, WALLAIT PURA, ZKHERA
MOOR & NAI ABADI TEHSIL MINCHINABAD, DISTRICT
BAHAWALNAGAR
A12502 Works-Rural 13,602,000 13,602,000
LO19000915 PROVISION OF CLEAN DRINKING WATER BY PUNJAB 2,500,000,000

ABE PAK AUTHORITY
A12502 Works-Rural 2,500,000,000
LO19000922 PROVISION OF DRAINAGE, SEWERAGE, PCC AND TUFF 12,500,000 47,500,000

TILE AT PATTOKI CITY DISTRICT KASUR.
A12502 Works-Rural 12,500,000 47,500,000
1093
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO19010030 INSTALLATION OF WATER FILTRATION PLANT IN 3,000,000

CHAK NO. 463/GB TESHIL SMUNDRIDISTRICT
FAISALABAD
A12502 Works-Rural 3,000,000
LO19010225 Sewerage/Drainage Scheme in UC's 146 147 151 2,500,000

152 & 155 District Faisalabad
A12502 Works-Rural 2,500,000
LO20000153 PUNJAB ECONOMIC STIMULUS PROGRAMME (URBAN 640,000,000

SEWERAGE & SANITATION)
A12502 Works-Rural 640,000,000
LO20000154 PUNJAB ECONOMIC STIMULUS PROGRAMME (RURAL 600,000,000

SEWERAGE & SANITATION)
A12502 Works-Rural 600,000,000
LO20010015 Construction of Sewerage Basti Peer Wala near 800,000

Railway Phatak Peer Wala Lodhran City
LO20010016 Construction of soiling & sewerages street 557,000

Muhammad Rafique Shahkee Wali MohallahJhangee
Wala Tehsil & District Lodhran
1094
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO20010017 Construction of Soiling Chak No. 99/M Basti 377,000

Rana Maqsood Wali Near District Complex
Tehsil & District Lodhran
LO20010090 05-No Water Filtration Plant Tehsil & 2,214,000

District Multan
A12502 Works-Rural 2,214,000
LO20010096 Providing of Road Soling Tuff Tiles Drainage 373,000

Street in UC-151 & UC155 Tehsil
ShujabadDistrict Multan
LO20010099 Installation of 02 No.s Plants in Judicial 9,350,000

Complex Kot Momin Sargodha
A12502 Works-Rural 9,350,000
LO20010181 (i)Construction of PPC Streets/Drain in 827,000

Village Peer shah Wasan (UC-Garh Mahal)
Tehsil DinaFrom H/Q Muhammad Nazir (II)
Construction of PCC Streets/Drain in Village
Chah Ganj (
1095
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO20010190 Improvement / Extension of Water Supply 78,000,000

Scheme Vehova and Mithey Wali TehsilTaunsa
District D.G khan
A12502 Works-Rural 78,000,000
LO20010218 Const. of surface Drain Brick pavement & 1,100,000

Pacca Sullage Carrier Mauza Chatta &
AdjacentAbadies U/C 131 CHatta Makhdoom
Rasheed 3-Mr & Adjacent Abadies UC-124
BootayWala & Adjacent
A12502 Works-Rural 1,100,000
LO20010272 Drainage/ Sewerage for Kallur Tehsil Esa Khel 10,000,000

District Mianwali
A12502 Works-Rural 10,000,000
LO20010273 Drainage/Sewerage for Targ Tehsil Esa Khel 10,000,000

District Mianwali
A12502 Works-Rural 10,000,000
LO20010274 Drainage/Sewerage for Sultan Tehsil Esa Khel 5,000,000

District Mianwali
A12502 Works-Rural 5,000,000
1096
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO20010311 Rural Drainage Scheme in UC Wann Adha UC 230,000,000

Akbarabad UC Balloki UC Saraj Kalan UC
MoggaApakalan Hanjarwal UC Taragarh UC
Bhunnkee UC Jumber Kalan & UC 39 Chak
DistrictKasur
A12502 Works-Rural 230,000,000
1033-A
LO17001814 Rehabilitation of 10 Rural Water Supply 1,950,000 329,000 1,930,000
Schemes Tehsil Murree & Kotli Sattian,
District Rawalpindi
A12502 Works-Rural 1,950,000 329,000 1,930,000
1038-A
LO17001854 Rural drainage scheme in village Shakardara 1,000,000 7,814,000 6,404,000
Phase-II, District Attock
A12502 Works-Rural 1,000,000 7,814,000 6,404,000
1039-A
LO17001855 Rural draiange scheme in village Ghourgushti 2,000,000 4,348,000 3,799,000
Phase-II, Tehsil Hazro, District Attock
A12502 Works-Rural 2,000,000 4,348,000 3,799,000
1041-A
LO17001858 Drainage / sewerage scheme in village Painda, 1,950,000 1,950,000 10,000,000
Daman, Jalalia, District Attock
A12502 Works-Rural 1,950,000 1,950,000 10,000,000
1042-A
LO17001859 Drainage / sewerage scheme in village Shadi 1,950,000 8,850,000 10,000,000
Khan Phase-II, District Attock
1097
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 1,950,000 8,850,000 10,000,000
1043-A
LO17001869 Rural drainage supply village Tatral in UC 1,000,000 1,000,000 7,225,000
Dhab, District Chakwal
A12502 Works-Rural 1,000,000 1,000,000 7,225,000
1046-A
LO17001896 Rural Drainage scheme for Chak No 9/SB, 1,000,000 1,000,000 12,730,000
District Sargodha
A12502 Works-Rural 1,000,000 1,000,000 12,730,000
1047-A
LO17001905 Drainage scheme at Chak No.132/136, Janobi, 1,950,000 1,950,000 13,202,000
A12502 Works-Rural 1,950,000 1,950,000 13,202,000
1048-A
LO17001906 Drainage scheme at Chak No.125/129 Shumali, 1,950,000 1,950,000 16,161,000
A12502 Works-Rural 1,950,000 1,950,000 16,161,000
1049-A
LO17001907 Drainage scheme at Chak No.128/130 Janobi, 1,950,000 1,950,000 13,640,000
A12502 Works-Rural 1,950,000 1,950,000 13,640,000
1062-A
LO17001983 Construction of Sewerage / Drainage scheme 1,950,000 1,950,000 2,000,000
i/c PCC Pavement in Street village Hussasin
Shah, Tehsil Darya Khan District Bhakkar
A12502 Works-Rural 1,950,000 1,950,000 2,000,000
1098
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1063-A
LO17001987 Construction of sullage carrier, surface 1,000,000 1,000,000 5,000,000
and Disposal Station in Sara-e-Mohajir, Chak
No.250/TDA, District Bhakkar.
A12502 Works-Rural 1,000,000 1,000,000 5,000,000
1064-A
and Disposal Station in Chak No.67/ML,
District Bhakkar.
A12502 Works-Rural 1,000,000 11,000,000 11,634,000
1065-A
and Disposal Station at Adda Jahan Khan, Chak
No.45/TDA, District Bhakkar.
A12502 Works-Rural 1,000,000 1,000,000 20,338,000
1068-A
LO17001997 Provision of PCC Pavement / Slab, Sewerage, 1,950,000 11,950,000 11,482,000
Culverts and Soling in UC Dullaywala Rural,
Jhammat Shumali, Barranga, Tehsil Darya Khan
District Bhakkar
A12502 Works-Rural 1,950,000 11,950,000 11,482,000
1099
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1070-A
Culverts and Soling in UC Angra Daggar, Chak
No 6/TDA, Gadai Tehsil Darya Khan District
Bhakkar.
A12502 Works-Rural 1,950,000 1,950,000 15,000,000
1073-A
LO17002003 Construction of sewerage / Drainage scheme in 1,000,000 1,000,000 3,000,000
Chak No. 47/TDA Tehsil and District Bhakkar
A12502 Works-Rural 1,000,000 1,000,000 3,000,000
1077-A
LO17002023 Construction of Soling, Nallian, Pullian, 1,950,000 1,950,000 18,200,000
Nallah and Water Supply at Chak No. 5 GB
Kamal Pur UC 168 in District Faisalabad
A12502 Works-Rural 1,950,000 1,950,000 18,200,000
1078-A
LO17002024 Construction of Soling, Nallian, Pullian, 2,000,000 6,283,000 2,000,000
Nallah and Water Supply at Chak No. 52 GB
malal Pur UC 166 in District Faisalabad
A12502 Works-Rural 2,000,000 6,283,000 2,000,000
1081-A
LO17002095 Rehablitation of Rural Water Supply Scheme 5,000,000 40,150,000 2,000,000
Chak # 148/ GB, 149/GB, 151/GB ,153/GB,
Balgn, 294/JB, 350/GB, Rural Water Supply
Scheme Chak # 258/GB Noor Mahal and 292/GB
Bara
A12502 Works-Rural 5,000,000 40,150,000 2,000,000
1100
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1082-A
LO17002104 Rehabilitation of Rural Water Supply Scheme 5,000,000 24,097,000 15,909,000
Chak No. 301/GB azafi abadi # New Chak Tehsil
& District Toba Tek Singh, Chak No. 303/GB
azafi abadi Tehsil & District Toba Tek
A12502 Works-Rural 5,000,000 24,097,000 15,909,000
1086-A
LO17002188 Sewerage PCC Drainage in UC Wahndo / UC Chak 1,950,000 21,950,000 12,061,000
Ramdas in District Gujranwala
A12502 Works-Rural 1,950,000 21,950,000 12,061,000
1096-A
LO17006062 Provision of water supply sanitation and 2,000,000 27,000,000 2,000,000
drainage facilities at Chak No.168/RB Machar
Wali District Nankana Sahib
A12502 Works-Rural 2,000,000 27,000,000 2,000,000
1102-A
LO17006238 Rural Water Supply and Drainage Scheme Basti 3,000,000 3,000,000 15,568,000
Nazak Nagar, Tehsil Jalapur Pirwala, District
Multan
A12502 Works-Rural 3,000,000 3,000,000 15,568,000
1103-A
LO17006285 Rural Sewerage and Drainage Scheme, Tuff Tile 3,000,000 3,000,000 2,680,000
Pavement in Basti Brar, Basti Pathan Wala,
Basti Ahmad Wali, Basti Daya, Basti Barzawah,
Basti Lohar, Basti Inayat Pur, Basti Sial,
A12502 Works-Rural 3,000,000 3,000,000 2,680,000
1101
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1105-A
LO17006332 Rural Water Supply Scheme Chak No.50/WB Dahlu 3,000,000 3,000,000 15,000,000
Hari Chand and 52 Sharqi District Vehari
A12502 Works-Rural 3,000,000 3,000,000 15,000,000
1108-A
LO17006359 Rural Water Supply Scheme Nutkani District DG 3,000,000 13,000,000 10,723,000
Khan
A12502 Works-Rural 3,000,000 13,000,000 10,723,000
1119-A
Chak No. 53/4-R & 137/6-R Including All
Bahawalnagar
A12502 Works-Rural 3,000,000 3,000,000 12,276,000
1120-A
LO17006466 Rural Water Supply Scheme/ Sewerage/ Drainage 3,000,000 18,700,000 13,071,000
scheme Sri Ram Pura, Khair Shah, Bhaluka,
Puna, Habibka, Allah Buksh Lalika, Bunga
Machi Murad Wala, Musa Bhota Jhulan Arrain,
A12502 Works-Rural 3,000,000 18,700,000 13,071,000
1122-A
Chak No. 70/4-R & 84/5-R Including All
Bahawalnagar
A12502 Works-Rural 3,000,000 1,000,000 12,585,000
1102
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1123-A
LO17006483 Sewerage / drainage scheme Sri Ram Pura, 8,000,000 23,000,000 3,000,000
Khair Shah, Bhaluka, Puna, Habibka, Allah
buksh Lalika, Bunga Machi Murad wala, Musa
Bhota Jhulan Arrain, Sanateka, Jattu wal Deen
A12502 Works-Rural 8,000,000 23,000,000 3,000,000
1124-A
LO17006484 Providing and laying sewerage schemes Chak 3,000,000 12,400,000 2,000,000
No.98/F, Bakhshan Khan, Chak 54/F, 105/F,
10/FW, 174/M District Bahawalnagar
A12502 Works-Rural 3,000,000 12,400,000 2,000,000
1132-A
LO15001607 Renovation of PHED Head Quarter Building 3,250,000 15,485,000 4,000,000
A12502 Works-Rural 3,250,000 15,485,000 4,000,000
1133-A
LO15001604 Establishment of Management Information 24,000,000 34,000,000 48,000,000
System and Monitoring & Evaluation (MIS & ME)
For Capacity Building Cell at circle level
A12501 Works-Urban 24,000,000 34,000,000 48,000,000
1138-A
LO17007309 Rehabilitation of 781 dysfunctional Rural 250,000,000 257,144,000 150,000,000
Water Supply Schemes
A12502 Works-Rural 250,000,000 257,144,000 150,000,000
1140-A
LO14000559 Scaling up Pakistan Approach for Total 10,000,000 1,000,000 5,000,000
Sanitation (PATS) in Punjab (ODF)
A12501 Works-Urban 10,000,000 1,000,000 5,000,000
1103
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1141-A
LO19000912 PROGRAM TO UPLIFT WATER SUPPLY & SANITATION 350,000,000 1,750,000,000 200,000,000
INFRASTRUCTURE IN UNDERDEVELOPED AREAS OF
PUNJAB.
A12502 Works-Rural 350,000,000 1,750,000,000 200,000,000
1142-A
LO19000913 PROVISION OF CLEAN & SAFE WATER FACILITY IN 50,000,000 115,000,000 50,000,000
EXISTING COLLEGES
A12502 Works-Rural 50,000,000 115,000,000 50,000,000
1143-A
LO19000914 SOLARIZATION OF WATER SUPPLY SCHEMES 81,829,000 81,829,000 16,978,000
A12502 Works-Rural 81,829,000 81,829,000 16,978,000
1145-A
LO19000833 CONSTRUCTION OF NULLAH / PCC /LYING OF RCC 3,000,000 6,991,000 5,000,000
SEWERAGE PIPELINE DEWAL UC DEWAL, TEHSIL
MURREE, DISTRICT RAWALPINDI.
A12502 Works-Rural 3,000,000 6,991,000 5,000,000
1146-A
LO13001197 Drainage & Sanitation Scheme in village 1,950,000 17,891,000
Hameed Tehsil Hazro, Distt. Attock
A12502 Works-Rural 1,950,000 17,891,000
1147-A
LO16006793 Rural Drainage Scheme in Village Mirza 1,950,000 1,950,000 3,000,000
(Phase-II), Tehsil & DistrictAttock.
A12502 Works-Rural 1,950,000 1,950,000 3,000,000
1104
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1151-A
LO15003169 Construction of sewerage and drainage scheme 1,950,000 18,072,000 17,815,000
Kallar Kahar, District Chakwal
A12502 Works-Rural 1,950,000 18,072,000 17,815,000
1163-A
LO19000835 CONSTRUCTION OF PCC SLAB, SEWERAGE / DRAINAGE 3,000,000 223,000,000 237,025,000
& WATER SUPPLY SCHEMES, ROKHARI, GHUNDI,
DILLEY WALI AND MOUCH TEHSIL ISA KHEL,
DISTRICT MIANWALI
A12502 Works-Rural 3,000,000 223,000,000 237,025,000
1169-A
LO17002026 Rural Drainage Scheme of Villages in NA-76 5,000,000 5,000,000 2,000,000
A12502 Works-Rural 5,000,000 5,000,000 2,000,000
1170-A
LO17002035 Provision of Sewerage/ Drainage Facilities in 1,950,000 5,000,000 16,192,000
Rural UC's of PP-57, District Faisalabad
A12502 Works-Rural 1,950,000 5,000,000 16,192,000
1171-A
LO17002037 Rural Drainage Scheme for Samundri District 1,950,000 10,000,000 15,150,000
Faisalabad
A12502 Works-Rural 1,950,000 10,000,000 15,150,000
1172-A
LO17002038 Rural Drainage Scheme at Chak No. 263/RB, 1,950,000 12,419,000 2,000,000
Dijkot Town Committee Tehsil ,District
Faisalabad
A12502 Works-Rural 1,950,000 12,419,000 2,000,000
1105
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1174-A
LO19000836 PROVISION OF SEWERAGE SYSTEM IN 20,000,000 45,000,000 2,000,000
SATIANA,FAISALABAD
A12502 Works-Rural 20,000,000 45,000,000 2,000,000
1175-A
LO19000837 SEWERAGE/DRAINGE SCHEME AT QASBA 229/RB 15,000,000 14,913,000 2,000,000
MAKOANA FAISALABAD
A12502 Works-Rural 15,000,000 14,913,000 2,000,000
1176-A
LO19000838 SEWERAGE/DRAINGE SCHEME IN UC 20, 21, 27, 31, 2,500,000 5,000,000 5,000,000
& 32 DISTRICT FAISALABAD
A12502 Works-Rural 2,500,000 5,000,000 5,000,000
1177-A
LO19000839 PROVISION OF SEWERAGE SYSTEM AT FOR DIJKOT 20,000,000 40,000,000 10,000,000
DISTRICT FAISALABAD
A12502 Works-Rural 20,000,000 40,000,000 10,000,000
1179-A
LO17002073 Drainage Scheme Chak no. 482/JB District 5,000,000 9,654,000 2,000,000
Jhang.
A12502 Works-Rural 5,000,000 9,654,000 2,000,000
1182-A
LO19000841 DRAINAGE/ SEWERAGE IN PHASE-I IN AHMAD PUR 3,000,000 13,000,000 1,870,000
SIAL, DISTRICT JHANG.
A12502 Works-Rural 3,000,000 13,000,000 1,870,000
1106
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1184-A
LO17002116 Soling Drainage Khalla Nalli and Pullian in 1,950,000 20,000,000 5,682,000
UC 57, 58, 59, 60, 61, 62, 63, 66, 68, Chak
No. 735/GB in Tehsil Kamalia District
T.T.Singh
A12502 Works-Rural 1,950,000 20,000,000 5,682,000
1185-A
LO17011001 Provision of Brick Pavements, Drains, Tuff 10,000,000 35,000,000 49,481,000
Tiles, Water Supply, PlayGrounds, Public
Parks, etc. in the Rural and Urban Areas of
TehsilKamalia and Tehsil Pir Mahal in NA-94,
A12502 Works-Rural 10,000,000 35,000,000 49,481,000
1187-A
LO16007106 Construction of Drains / PCC and Sewerage 1,950,000 38,301,000 10,000,000
Scheme at UC Shaheenabad, DistrictGujranwala.
A12502 Works-Rural 1,950,000 38,301,000 10,000,000
1188-A
LO15003527 Provision of sewerage, Drainage and water 1,950,000 1,950,000 5,000,000
supply scheme in Qila Dedar Singh, Gujranwala
A12502 Works-Rural 1,950,000 1,950,000 5,000,000
1191-A
LO16007817 Provision of Drainage / PCC Scheme at UC 1,950,000 1,950,000 2,000,000
Chahal Kalan, DistrictGujranwala
A12502 Works-Rural 1,950,000 1,950,000 2,000,000
1107
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1195-A
LO16008369 Constuction of Sewerage / Drainage - PCC 1,000,000 10,000,000
Solign in Ucs Tehsil NowsheraVirkan including
Ucs Noi Wali, Jhattanwali & Sahran Chattha,
DistrictGujranwala (NA-100)
A12502 Works-Rural 1,000,000 10,000,000
1199-A
LO17007315 Imrovement of Sewerage, Solling, Drain Tatley 1,950,000 21,950,000 19,332,000
Aali Road Kamokay
A12502 Works-Rural 1,950,000 21,950,000 19,332,000
1200-A
LO17007317 Provision of PCC/Drainage Scheme in UC 1,950,000 21,950,000 2,000,000
Kalaske, Kot Amar singh, Kot Shaira, Batla
Janda Sigh, Uggu Chak Paponakha, UC 71
Khiyali # 14 MC Qila Didar Singh
A12502 Works-Rural 1,950,000 21,950,000 2,000,000
1201-A
LO17007318 Provision of Clean Drinking Water/Sewerage 3,000,000 13,810,000 3,000,000
Scheme at Ldhay wala Waraich, Madhu Khalil,
Chain Wala etc
A12502 Works-Rural 3,000,000 13,810,000 3,000,000
1202-A
LO17007319 Provision of Sewerage / Drainage and PCC 1,950,000 1,950,000 2,000,000
facilities Qila didar singh Gujranwala
A12502 Works-Rural 1,950,000 1,950,000 2,000,000
1108
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1204-A
LO16007852 Rural Drainage / PCC Schemes in UC Garmula 1,950,000 1,050,000 5,000,000
Vikan UC budha Goraya,Gogranwala, UC Phama
Sara, Kalsian Dhutaran, Kot Bilal and Madan
ChakTehsil Nowshera Virkan, District
A12502 Works-Rural 1,950,000 1,050,000 5,000,000
1205-A
LO17002187 Constructoin of Drains PCC / RCC in UC Qila 1,950,000 1,950,000 1,520,000
Mian Singh Uggu Chak District Gujranwala
A12502 Works-Rural 1,950,000 1,950,000 1,520,000
1227-A
LO19000843 PROVISION OF DRAINAGE /PCC & SULLAGE CARRIER 3,000,000 89,550,000 2,000,000
SCHEMES IN MOUZA THABAL DOCHHA AND MOUZA
MAIRRY WALA MOUZA KOT KEESHO MOUZA RAT
DHOTRRA BHELOOL, BHARRI KHURD & ALNAY DA KHO,
NOSHERA
A12502 Works-Rural 3,000,000 89,550,000 2,000,000
1228-A
LO19000844 CONSTRUCTION OF PCC SEWERAGE/DRAINAGE SCHEME 1,500,000 20,000,000 5,000,000
AT UC GONDLANWALA LADHAYWALA WARRAICH & UC
MANDIALA WARRAICH DISTRICT GUJRANWALA
A12502 Works-Rural 1,500,000 20,000,000 5,000,000
1229-A
LO19000845 CONSTRUCTION OF PCC SEWERAGE & DRAINAGE 2,500,000 42,500,000 3,000,000
SCHEME AT UC RAJKOT & DHULLAY & BASBAN COLONY
& SHAHEENABAD & SAMANABAD DISTRICT GUJRANWALA
A12502 Works-Rural 2,500,000 42,500,000 3,000,000
1109
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1230-A
AT UC BATTAR WALI & UC TALWANDAR KHAJORRWALI
DISTRICT GUJRANWALA
A12502 Works-Rural 5,000,000 45,000,000 3,000,000
1231-A
AT UC CHALKALAN & KILLA DIDAR SINGH DISTRICT
GUJRANWALA
A12502 Works-Rural 3,000,000 44,381,000 20,000,000
1232-A
LO19000849 PCC TUFF TILE & SEWERAGE DRAINAGE SCHEME 3,000,000 35,000,000 3,000,000
THATTHI DASHWANDI KOT BHONI DAAS LADHA TRAGHA
& ADJOINING ABADIES
A12502 Works-Rural 3,000,000 35,000,000 3,000,000
1233-A
LO17007321 Rural Drainage Scheme UC Kot Hassan Khan 1,950,000 11,950,000 4,000,000
Kassoki Karyala & Allied Abbadies
A12502 Works-Rural 1,950,000 11,950,000 4,000,000
1234-A
LO17012356 Rural Drainage Scheme UC Chak Chattha Sabir 3,000,000 18,000,000 3,000,000
Kalan Kallian Wala & AlliedAbbadies
A12502 Works-Rural 3,000,000 18,000,000 3,000,000
1110
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1237-A
LO17002305 Construction of PCC Street/ Drain, Soling and 1,950,000 21,950,000 3,000,000
Nullah in U.C's Mirza Tahir, Nona Wali,
Bumali, Kolian Shah Hussain, Jora Kamana,
Haji Muhammad, Sikaryali, Chakori Bhailwal,
A12502 Works-Rural 1,950,000 21,950,000 3,000,000
1239-A
LO17002301 Construction of PCC Street / Drain, Soling 1,950,000 16,950,000 11,567,000
and Nullah in U.C Gunjah, Thekarian
Matwanawala, Miana Chak, Punjan Khasana,
Khawaspur, Bhaddhar, Kotla Qasim Khan, Chakor
Sher
A12502 Works-Rural 1,950,000 16,950,000 11,567,000
1240-A
LO17002307 Provision of Streets and Drains in UC's Chak 1,950,000 30,589,000 20,000,000
Sada, Mandhiyala, Thatha Musa, Chopala,
Bharaj, Thim Ke, Manju Chak, Ikhlas Garh,
Fateh Pur, Daulta Nagar, Alam Garh, Doga,
Chachian,
A12502 Works-Rural 1,950,000 30,589,000 20,000,000
1243-A
LO11000669 Dranage / Sewerage and Water supply Scheme of 1,950,000 1,420,000 5,000,000
Mangat and Rasul
A12502 Works-Rural 1,950,000 1,420,000 5,000,000
1246-A
LO17007322 Rrural/Sewerage/Drainage Scheme pindi Kalu 1,950,000 1,950,000 11,331,000
Tehsil Phalian District Mandi bahauddin
A12502 Works-Rural 1,950,000 1,950,000 11,331,000
1111
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1247-A
LO17002312 Sewerage / Drainage / PCC & Brick Pavement 1,950,000 1,950,000 14,540,000
Scheme in villages kailu, tuggal, channi
syedian, Ratoo, bahri, Chak Kamal, Melu Mahi
Gheran, Aghroa, Kotha Bhola, Maseetwali
A12502 Works-Rural 1,950,000 1,950,000 14,540,000
1249-A
LO17002314 Sewerage / Drainage Schemes in Adda 1,950,000 97,891,000 5,000,000
Pharainwali, Sandhanwala, Haigerwala, Murala,
Dhall, Dhola, Chhani, Lakhia, Chak No. 38.,
and Ahdi in NA-108 District M.B.Din
A12502 Works-Rural 1,950,000 97,891,000 5,000,000
1251-A
LO16007072 Construction of Brick Pavement PCC Street & 1,950,000 6,950,000 10,994,000
Drain / Nullah U.C Mundeke,Ghuinke, Baddokey
Cheema Allomahr, Jamke Cheema, Tehsil Daska,
DistirctSialkot.
A12502 Works-Rural 1,950,000 6,950,000 10,994,000
1252-A
LO16007796 Construction of PCC, Soling & Drain / Nullah 1,950,000 40,950,000 2,000,000
UCS, Head Maralah,Machrallah, Gondal,
Bolwanwala, Pindi Punjorian, Kaman Wala
Kundan PurDallowali katchi Mand, Pholkian,
A12502 Works-Rural 1,950,000 40,950,000 2,000,000
1112
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1253-A
LO15001562 Construction of RCC Sewer & RCC from Zohara 1,950,000 1,950,000 5,000,000
Memorial Hospital Chowk to Railway Crossing
to Ajmal Garden to Shetab Garha to Adalat Pur
road to Nullah Aik, Tehsil & District
A12502 Works-Rural 1,950,000 1,950,000 5,000,000
1254-A
LO16006883 Provison of PCC/ Soling / Nullah / Street 1,950,000 950,000 3,000,000
scheme at Kulowl Bashamula,Aurtala Sharif,
Chak Mughal, Tika, Tambray, Gaghar, Baseer,
Jay ,Ditowali, Chanigondal etc. Tehsil
A12502 Works-Rural 1,950,000 950,000 3,000,000
1255-A
LO16006880 Provision of PCC/ Soling / Nulllah/ Street 6,000,000 4,600,000 10,000,000
Scheme at Gohad PurBashamula, Handlapur,
Korpur, Nawan Pind, Nangal, Gthiti Shekan
,Kansarour, Tibbi, Arrian, Saleempur, Malkay
A12502 Works-Rural 6,000,000 4,600,000 10,000,000
1256-A
LO16006878 Provision of PCC / Soling / Nullah/ Street 1,950,000 1,950,000 2,000,000
Scheme at Kapurwali,Bashamula ajjowali,
basant Pur, Dagaray, Malo Chak, Jorian Khurd
/ Kalan, Shukhnian, bhindar, Olakh, Saidpur,
A12502 Works-Rural 1,950,000 1,950,000 2,000,000
1113
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1257-A
LO16006879 Provision of PCC/ Soling / Nullah / Street 1,950,000 2,850,000 1,750,000
Scheme Roras, Bashamula Mango behram, Pidian,
Kot Choda, manak Chang, Kot Bagaa, Chak
Maluk,Chak Janta, Dhana Wali, Mehad Pur,
A12502 Works-Rural 1,950,000 2,850,000 1,750,000
1262-A
LO15004497 Const: of Streets/drains & PCC & Village 1,950,000 20,535,000 12,203,000
Saidpur Kalan
A12502 Works-Rural 1,950,000 20,535,000 12,203,000
1263-A
LO15003582 Const. of Nullah from Sublime Chowk to Uggoki 1,950,000 31,950,000 5,000,000
More to Sahowala Bridge to Syphonof Nullah
Aik, Sialkot
A12502 Works-Rural 1,950,000 31,950,000 5,000,000
1265-A
LO17007323 Construction of Drain/Nullah for Diposal of 5,000,000 6,838,000 3,585,000
Sewerage at Bhadewal Tehsil Daska District
Sialkot
A12502 Works-Rural 5,000,000 6,838,000 3,585,000
1267-A
LO17002359 Construction of Streets, Drains PCC/ Soling / 1,950,000 23,950,000 2,000,000
Tuff Tiles in Villages of UC's Kanwanlit,
Adamkey Cheema, Raja Gamman, Galotian Kalan,
Galotian Khurd, Goindkey, Banbanwala,
A12502 Works-Rural 1,950,000 23,950,000 2,000,000
1114
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1269-A
LO17002392 Construction of PCC, Street Drain/ Nullah 1,950,000 11,950,000 2,000,000
Village Baghwal Awan Bashmula Harar, Noul,
Dumbola and Dogran.
A12502 Works-Rural 1,950,000 11,950,000 2,000,000
1273-A
LO16006918 PCC, Soling and Drainage Scheme in Village 1,950,000 1,950,000 10,957,000
Babral, Kallah, Mahlo, SahloTehsil
Shakargarh, District Narowal
A12502 Works-Rural 1,950,000 1,950,000 10,957,000
1274-A
LO16007851 Construction of Nalian, Soling PCC & Boundary 1,950,000 1,950,000 3,000,000
Walls of Graveyard in Ucsnallah, Bua, Melo
Salo, kalah, Mainagry, Bara Manga, kot naina,
Bahree,Ikhras Pur, Jalala, Sujowal,
A12502 Works-Rural 1,950,000 1,950,000 3,000,000
1290-A
system, PCC and allied facilities in Manga
Mandi, Raiwind Village and adjoining Abadies.
A12502 Works-Rural 5,000,000 25,000,000 10,000,000
1291-A
LO19010511 Sewerage/Drainage Scheme Adjacent Abadies ADA 10,000,000 30,000,000 5,000,000
Mohlanwala Lahore
A12502 Works-Rural 10,000,000 30,000,000 5,000,000
1115
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1292-A
LO14002704 Construction and rehabilitation PCC/Sewerage 6,950,000 6,950,000 2,000,000
Scheme of Ravi Rayan,Mannu Abad and Nazar
Abad, District Sheikhupura
A12501 Works-Urban 6,950,000 6,950,000 2,000,000
1294-A
LO16007604 Construction of PCC, Drain / Soling & Nullah 1,950,000 11,950,000 14,625,000
at UC-83, Jarti Kohna,District Sheikhupura
A12502 Works-Rural 1,950,000 11,950,000 14,625,000
1295-A
LO15003143 Construction of PCC / Tuff Tiles / Sewerage & 30,000,000 143,558,000 5,000,000
Drainage Scheme in PP-163, District
Sheikhupura
A12502 Works-Rural 30,000,000 143,558,000 5,000,000
1299-A
LO14003061 Rural Drainage & Construction of Street 1,950,000 1,950,000 5,000,000
Scheme Dograi Gill QadeemDograi Gill Tehsil
Ferozwala, District Sheikhupura.
A12502 Works-Rural 1,950,000 1,950,000 5,000,000
1300-A
LO14000496 Rural Drainage & PCC Scheme UC Mandain Wala 1,950,000 73,150,000 7,488,000
A12502 Works-Rural 1,950,000 73,150,000 7,488,000
1301-A
LO14005068 Rural Drainage and construction of streets 1,950,000 26,950,000 2,000,000
schemes UC Mandialy, TehsilFerozewala,
A12502 Works-Rural 1,950,000 26,950,000 2,000,000
1116
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1302-A
LO14005071 Rural Water supply and construction of 3,000,000 83,500,000 2,000,000
streets schemes Zia Abad, TehsilFerozewala,
A12501 Works-Urban 3,000,000 83,500,000 2,000,000
1305-A
LO17002481 Construction of soling, PCC, Drain & Nallah 1,950,000 1,950,000 1,580,000
UC Ghang District Sheikhupura
A12502 Works-Rural 1,950,000 1,950,000 1,580,000
1308-A
LO17006001 Rural Drainage and Construction of Streets 3,000,000 8,000,000 2,000,000
Scheme at UC Barth District Sheikhupura.
A12502 Works-Rural 3,000,000 8,000,000 2,000,000
1309-A
LO17006006 Rural Drainage and Construction of Streets 1,950,000 1,950,000 10,869,000
Scheme at UC Buraj Attari District
Sheikhupura.
A12502 Works-Rural 1,950,000 1,950,000 10,869,000
1310-A
LO17006010 Rural Drainage and PCC at villages Samolana, 1,950,000 1,950,000 10,820,000
Mada Treda, Pherianwala, Khanni, Jalalpur,
Nizampura, Kukripur, Sikhanwala, Jogiwala and
adjoinging abdies, District
A12502 Works-Rural 1,950,000 1,950,000 10,820,000
1312-A
LO19000859 SEWERAGE SCHEME NABI PURA SARGODHA ROAD 3,000,000 13,000,000 5,000,000
SHEIKHUPURA
1117
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 3,000,000 13,000,000 5,000,000
1313-A
LO19000860 CONSTRUCTION OF PCC SOLING, SEWERAGE / 30,000,000 90,000,000 5,000,000
DRAINAGE OF UCS NO. 1, 2, 9, 10, 11, 12, 13,
14, 20, 21, 22, 23 TEHSIL MURIDKE, DISTRICT
SHEIKHUPURA
A12502 Works-Rural 30,000,000 90,000,000 5,000,000
1317-A
LO15003408 PCC and drainage scheme Thieng More / Illah 5,000,000 63,615,000 10,000,000
abad, Tehsil Chunian, District Kasur
A12502 Works-Rural 5,000,000 63,615,000 10,000,000
1319-A
LO16007908 Construction of PCC and Tuff Tiles Phoolnagar 10,000,000 10,000,000 3,000,000
Phase-II, Tehsil Pattoki,District Kasur
A12502 Works-Rural 10,000,000 10,000,000 3,000,000
1320-A
LO17006078 Rural drainage scheme U.C Fathe Pur, District 1,300,000 6,300,000 11,246,000
Kasur
A12502 Works-Rural 1,300,000 6,300,000 11,246,000
1321-A
LO17006079 Rural drainage scheme U.C Hussain Khan Wala, 1,000,000 7,600,000 5,401,000
District Kasur
A12502 Works-Rural 1,000,000 7,600,000 5,401,000
1322-A
LO17007327 Provision of PCC & drainage Scheme Habib 24,950,000 48,950,000 5,000,000
ababd District Kasur
A12502 Works-Rural 24,950,000 48,950,000 5,000,000
1118
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1323-A
LO17007328 Rural Drainage Scheme Baggiana, kamogil 1,950,000 1,950,000 3,000,000
Jahuggian, dhinasing & Baroon Abadies
A12502 Works-Rural 1,950,000 1,950,000 3,000,000
1324-A
LO17007329 Rural Drainage Scheme Nathay Khasla Sardar 5,000,000 5,000,000 5,000,000
Mill, Garden Adda & Chohdry Jhlar & dhana
A12502 Works-Rural 5,000,000 5,000,000 5,000,000
1325-A
LO17007330 Rural Drainage Scheme Khanko more Chakoki 19,300,000 39,300,000 3,000,000
Chak No 04, Madarkhai
A12502 Works-Rural 19,300,000 39,300,000 3,000,000
1326-A
LO14004411 Rural Drainage and PCC scheme Bohar and 1,950,000 950,000 14,194,000
Adjoining Abadies District Kasur
A12502 Works-Rural 1,950,000 950,000 14,194,000
1327-A
LO14003813 Rural Drainage Scheme, Baroon Raja Jang & 3,000,000 3,000,000 10,000,000
Adjoining Abadies, Tehsil &distict Kasur
A12502 Works-Rural 3,000,000 3,000,000 10,000,000
1332-A
LO19000863 DRAINAGE & SOLING IN SANDU KALAN, JAGGA KALAN 205,000,000 202,000,000 5,000,000
AND BHUNE KEE VILLAGES, DISTRICT KASUR.
A12502 Works-Rural 205,000,000 202,000,000 5,000,000
1119
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1333-A
LO17006120 Construction of Drain, Brick Pavement, 3,000,000 3,000,000 2,000,000
Okara Chak no. 38-GD
A12502 Works-Rural 3,000,000 3,000,000 2,000,000
1335-A
LO19000868 COSNT: OF DRAIN , BRICK PAVEMENT SULLAGE 5,000,000 30,930,000 5,015,000
CARRIER AND TUFF TILE AT CHAK NO. 24/1-AL
DISTRICT OKARA
A12502 Works-Rural 5,000,000 30,930,000 5,015,000
1338-A
LO17006229 Rural Drainage scheme in Various UCs of 1,950,000 17,950,000 11,226,000
PP-228 District Pakpattan
A12502 Works-Rural 1,950,000 17,950,000 11,226,000
1340-A
LO17006261 Rural Sewerage Scheme Basti Nandla North & 3,000,000 8,999,000 12,076,000
South District Multan
A12502 Works-Rural 3,000,000 8,999,000 12,076,000
1341-A
LO17006262 Rural Sewerage Scheme Adda band Bosan, Roye 3,000,000 10,000,000
Hatti & Mattay Hatti District Multan
A12502 Works-Rural 3,000,000 10,000,000
1342-A
LO17006263 Rural Sewerage Scheme Ghousabad, District 3,000,000 5,000,000
Multan
A12502 Works-Rural 3,000,000 5,000,000
1120
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1343-A
LO17006265 Rural Sewerage Scheme Taj Pur Sandila, 3,000,000 5,000,000 20,418,000
Dhareeban Thahti Sandila Faiz Town UC 95
Tehshil & District Multan
A12502 Works-Rural 3,000,000 5,000,000 20,418,000
1344-A
LO17006267 Rural Sewerage Scheme Mouza Ajwani / Sharif 3,000,000 7,223,000 5,000,000
District Multan
A12502 Works-Rural 3,000,000 7,223,000 5,000,000
1345-A
LO17006268 Rural Drainage, Soling and Tuff Tile Scheme 3,000,000 6,000,000 11,693,000
in Union Council Bagrian District Multan
A12502 Works-Rural 3,000,000 6,000,000 11,693,000
1346-A
LO17006269 Rural Drainage, Soling and Tuff Tile Scheme 3,000,000 7,000,000 9,657,000
in Union Council Hilal Wajah District Multan
A12502 Works-Rural 3,000,000 7,000,000 9,657,000
1347-A
LO17006271 Rural Drainage / Sewerage Scheme Kotla Chakar 3,000,000 7,000,000 8,549,000
Jalalpur Pirwala District Multan
A12502 Works-Rural 3,000,000 7,000,000 8,549,000
1348-A
LO17006274 Rural Drainage / Sewerage Scheme Munshi Wala 3,000,000 3,000,000 11,515,000
District Multan
A12502 Works-Rural 3,000,000 3,000,000 11,515,000
1121
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1349-A
LO17006277 Rural Drainage / Sewerage Scheme Jagoo Wala 3,000,000 3,000,000 2,500,000
District Multan
A12502 Works-Rural 3,000,000 3,000,000 2,500,000
1350-A
LO17010878 Rural Sewerage/Drainage Scheme Katcha Talla, 3,000,000 4,617,000 1,122,000
ict Munirabad, Kot ShehbazPull 18-Kassi
Bhodhla Road Tehsil & District Multan.
A12502 Works-Rural 3,000,000 4,617,000 1,122,000
1351-A
LO17006251 Rural Sewerage Scheme 18-Kassi Ghareeb Abad 3,000,000 3,000,000 15,155,000
and Adjoining Abadies UC Jhok Lashkar Pur
District Multan
A12502 Works-Rural 3,000,000 3,000,000 15,155,000
1352-A
LO17006259 Rural Sewerage Scheme Sharif Pura New 3,000,000 3,000,000 14,800,000
Shalimar Tehsil & District Multan
A12502 Works-Rural 3,000,000 3,000,000 14,800,000
1353-A
LO17006260 Rural Sewerage Scheme Gareen Town Deen Pur & 3,000,000 3,000,000 18,725,000
Jarran Wala District Multan
A12502 Works-Rural 3,000,000 3,000,000 18,725,000
1354-A
LO20010217 Rural Dainage Soling Ucs Noraja Bhutta Garden 2,443,000 5,000,000
Pur Kotta Chakar (CM Special
DistrictDevelopment Program)(Writ Petition
No. 6195/2020)
1122
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 2,443,000 5,000,000
1355-A
LO19000869 RURAL SEWERAGE/DRAINAGE SCHEME MOUZA BILLI 3,000,000 7,000,000 21,420,000
WALA, DISTRICT MULTAN
A12502 Works-Rural 3,000,000 7,000,000 21,420,000
1356-A
LO17006316 Constructino of Soling, Drains, Sullage 3,000,000 63,000,000 34,618,000
Carrier, RCC Culverts in Union Councils Salar
Wahan, Thull Najeeb, Man Kot, Chak Norang
Shah, Boota Singh, Mari Sahu Ibrahim Pur,
Mubarak P
A12502 Works-Rural 3,000,000 63,000,000 34,618,000
1357-A
LO17006324 Rural Sewerage / Drainage & Water Supply 3,000,000 3,000,000 11,559,000
Scheme Chak No.65/WB District Vehari
A12502 Works-Rural 3,000,000 3,000,000 11,559,000
1358-A
LO17006333 Sewerage Schemes Chak No.5/WB, 24/WB, 88/ WB 3,000,000 3,000,000 10,000,000
and 90/WB. District Vehari
A12502 Works-Rural 3,000,000 3,000,000 10,000,000
1359-A
LO19000872 COMPREHENSIVE SEWERAGE / DRAINAGE SCHEME 10,200,000 30,200,000 10,000,000
FAZILPUR, TEHSIL & DISTRICT RAJANPUR
A12502 Works-Rural 10,200,000 30,200,000 10,000,000
1123
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1360-A
LO19000873 RURAL WATER SUPPLY SCHEME KAH SULTAN AND 5,000,000 5,000,000 10,000,000
ADJOINING ABADIES (GRAVITY SOURCE) IN TEHSIL
JAMPUR, DISTRICT RAJUNPUR
A12502 Works-Rural 5,000,000 5,000,000 10,000,000
1361-A
LO17007331 Construction of Drain Brick Pavement, RCC 3,000,000 3,000,000 12,028,000
Wainse No. 76 Tehsil Jatoi
A12502 Works-Rural 3,000,000 3,000,000 12,028,000
1362-A
LO17007333 Construction of Drain Brick Pavement, RCC 3,000,000 3,000,000 11,239,000
Kotla Gamoon No. 77 Tehsil Jatoi
A12502 Works-Rural 3,000,000 3,000,000 11,239,000
1368-A
LO14000518 Rural Sewerage Drainage Scheme Dhori Adda and 10,000,000 54,500,000 5,000,000
Adj Abadies and Chak No. 426 AB Chak No.
438/TDA Layyah
A12502 Works-Rural 10,000,000 54,500,000 5,000,000
1369-A
LO19000875 SEWERAGE & DRAINAGE SCHEME AT DEEN PUR. CHAK 20,000,000 25,000,000 5,000,000
NO. 224/TDA, CHAK NO. 92/ML, CHAK NO. 93/ML &
CHAK NO. 94/ ML ALL TEHSIL KAROR DISTT.
LAYYAH.
A12502 Works-Rural 20,000,000 25,000,000 5,000,000
1124
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1371-A
IN CHAK SAHOO WALA TEHSIL KAROR, DISTRICT
LAYYAH
A12502 Works-Rural 20,000,000 23,024,000 3,000,000
1374-A
LO19000879 CONSTRUCTION OF SOLLING/DRAINAGE/WATER SUPPLY 3,000,000 3,000,000 5,000,000
OF REMAINING AREAS OF TESHIL SADAR DISTRICT
BAHAWALPUR
A12502 Works-Rural 3,000,000 3,000,000 5,000,000
1375-A
LO19000880 PROVISION OF SEWERAGE SYSTEM IN AHMADPUR 3,000,000 32,500,000 5,000,000
SHARKIYA
A12502 Works-Rural 3,000,000 32,500,000 5,000,000
1380-A
LO17006498 Rural Drainage Scheme / PCC Slab For Mouza 1,950,000 1,950,000 13,903,000
Rao Bagh Tehsil and Distt. Chiniot
A12502 Works-Rural 1,950,000 1,950,000 13,903,000
1390-A
LO19000886 RURAL WATER SUPPLY SCHEME DEWAL UC DEWAL 1,500,000 20,500,000 19,500,000
TEHSIL MURREE, DISTRICT RAWALPINDI.
A12502 Works-Rural 1,500,000 20,500,000 19,500,000
1392-A
Sarkalan Tehsil KallarKaharDistrict Chakwal
A12502 Works-Rural 1,000,000 1,800,000 2,064,000
1125
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1395-A
LO19000890 PROVISION OF RURAL WATER SUPPLY SCHEME AT 10,000,000 34,000 1,990,000
JHUGGIAN, DISTRICT KHUSHAB
A12502 Works-Rural 10,000,000 34,000 1,990,000
1397-A
LO14000597 Water Supply & Sewerage Scheme Rajana 5,000,000 20,000,000 40,916,000
District Toba Tek Singh
A12502 Works-Rural 5,000,000 20,000,000 40,916,000
1398-A
LO19001164 RURAL WATER SUPPLY SCHEMES CHAK NO.285/GB, 3,000,000 10,593,000 3,000,000
383/JB, 390/JB, 380/JB, 382/JB FEROZ AND
336/GB, T.T. SINGH
A12502 Works-Rural 3,000,000 10,593,000 3,000,000
1399-A
LO17002096 Rehabalitation of Rural Water Supply Scheme 5,000,000 30,000,000 44,632,000
Chak # 402/JB Virkan348/GB Bajra, 296/GB,
297/GB, 299/GB, 290/GB, 349/GB, and 351/GB in
District T.T.Singh.
A12502 Works-Rural 5,000,000 30,000,000 44,632,000
1400-A
LO17002103 Rural Water Supply Scheme Chak No. 321/GB 1,950,000 3,250,000 15,186,000
Khumanwala Tehsil Pirmahal District Toba Tek
Singh, Chak No. 700/42 GB Pir Kadhiana #
Christian Colony Tehsil Pirmahal District
A12502 Works-Rural 1,950,000 3,250,000 15,186,000
1126
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1401-A
LO18002436 Reheblitiation of Rural Water Supply Scheme 4,000,000 14,000,000 13,782,000
394/JB Tehsil & Distt Toba Tek Singh
A12502 Works-Rural 4,000,000 14,000,000 13,782,000
1405-A
LO18000252 PROVISION OF WATER SUPPLY AND DRAINAGE SCHEME 15,000,000 30,000,000 9,331,000
IN VILLAGE SHER GARH UC MACHIWAL TEHSIL &
DISTRICT GUJRAT
A12502 Works-Rural 15,000,000 30,000,000 9,331,000
1407-A
LO18002439 Rural water supply scheme Saho Chak, Badi Pur 3,000,000 11,234,000 10,000,000
& Gurdanpur U/C Ghurri Tehsil & District
Sialkot (Court Direction)
A12502 Works-Rural 3,000,000 11,234,000 10,000,000
1408-A
LO14003063 Rural Water Supply and Draiange Scheme Javad 1,950,000 41,950,000 2,000,000
Nagar, DistrictSheikhupura.
A12502 Works-Rural 1,950,000 41,950,000 2,000,000
1409-A
LO14003062 Rural Water Supply and Draiange Scheme Iqbal 1,950,000 1,950,000 2,000,000
town, DistrictSheikhupura.
A12502 Works-Rural 1,950,000 1,950,000 2,000,000
1410-A
LO16006315 Rural Water Supply and Drainage P.C.C Scheme 5,000,000 97,000,000 10,000,000
Tibbi Kamboh, Mochi Pura,Kasur City
A12502 Works-Rural 5,000,000 97,000,000 10,000,000
1127
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1411-A
LO15001593 Water Supply & Drainage Scheme They Kalay, 10,000,000 10,000,000 11,007,000
Basti Balochi, Jhalar Qadir, Jhalar Rehmani,
Jhalar Choudhry & Jhalar Baglian Wali i/c
Tubewell of Rao Tamkeen
A12502 Works-Rural 10,000,000 10,000,000 11,007,000
1412-A
LO15001592 Water Supply & Drainage Scheme Chak No. 1,950,000 1,950,000 2,000,000
31,32,33 Phullani, Dhoop Sarri & Saharankey
A12502 Works-Rural 1,950,000 1,950,000 2,000,000
1413-A
LO17006325 Construction of Water Filtration Plants 16-No 3,000,000 3,000,000 16,459,000
in Chak No.05/WB, 18/WB, 22/WB, 65/WB, 59/WB,
93/WB, 97/WB, 56/Wb, 34/WB, Pull-48, Pull
Mohsin Shah, 63/WB, 24/WB, 26/WB, 226/EB,
A12502 Works-Rural 3,000,000 3,000,000 16,459,000
1414-A
LO16000278 Rehabilitation and Agmentation of Water 3,000,000
Supply Scheme of Choti Zareen City
A12502 Works-Rural 3,000,000
1416-A
LO17007337 Reheblitiation/Extension of Water Supply 3,000,000 12,468,000 2,450,000
Scheme Tunga Menhal Phase-II (Basti Ouroo,
Basti Jora, Basti Rind, Basti Bun Dhola,
Basti Gabolan, Basti Manka & Basti Mahool
jee)
A12502 Works-Rural 3,000,000 12,468,000 2,450,000
1128
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1417-A
LO19000831 INSTALLATION OF 20 NO. UF/ RO PLANTS IN 10,000,000 21,720,000 5,116,000
TEHSIL TAUNSA.
A12502 Works-Rural 10,000,000 21,720,000 5,116,000
1418-A
LO18010136 Reh: & Ext: of Water Supply Scheme Khawaja 1,450,000 60,000 1,390,000
Town, Toqeer City, GulshanMahmood, Mohallah
Nizamabad Taunsa
A12502 Works-Rural 1,450,000 60,000 1,390,000
1419-A
LO18010137 Reh: Water Supply Scheme Mohallah Fareed 2,041,000 850,000 1,191,000
Town near Boys Degree College(Godaam) Taunsa
A12502 Works-Rural 2,041,000 850,000 1,191,000
1420-A
LO18010139 Construction of Drain / Tuff Tile / Sewerage 10,000,000 13,000,000 12,534,000
& Water Supply Left OverArea East and North
Zone Taunsa City
A12502 Works-Rural 10,000,000 13,000,000 12,534,000
1421-A
LO18010133 Construction of Water Supply Sewerage/ Tuff 39,147,000 42,900,000 14,111,000
Tile scheme MangrothaSharqi, D.G Khan
A12502 Works-Rural 39,147,000 42,900,000 14,111,000
1422-A
LO18010178 Rural Water Supply Scheme Basti Leghari UC 6,233,000 4,233,000 2,000,000
Mangrotha
A12502 Works-Rural 6,233,000 4,233,000 2,000,000
1129
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1423-A
LO18010161 Rehabilitation of Rural Water Supply Scheme 1,155,000 55,000 1,100,000
Karri Sar Jhangwani
A12502 Works-Rural 1,155,000 55,000 1,100,000
1424-A
LO18010162 Rural Water Supply Scheme Peer Nazar Hussain 6,121,000 4,121,000 2,000,000
Sahab Basti Buzdar
A12502 Works-Rural 6,121,000 4,121,000 2,000,000
1425-A
LO16000438 Water supply Schemes in Mouza Fateh Pur and 5,000,000
Ali Pur District Muzaffargarh
A12502 Works-Rural 5,000,000
1426-A
LO19000908 WATER SUPPLY SCHEMES IN CHAK NO. 50-DB EAST, 10,000,000 10,000,000 11,489,000
AND CHAK NO. 158 DNB, DISTRICT BAHAWALPUR
A12502 Works-Rural 10,000,000 10,000,000 11,489,000
1428-A
LO15003892 Water Supply Scheme WSS Dhunga Bunga 3,000,000 21,700,000 12,111,000
A12502 Works-Rural 3,000,000 21,700,000 12,111,000
1430-A
LO15003890 Water Supply Scheme RWSS Noor Sar (New / Old) 3,000,000 3,000,000 4,059,000
A12502 Works-Rural 3,000,000 3,000,000 4,059,000
1130
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1431-A
LO19000909 REHABILITATION WATER SUPPLY SCHEME & 11,008,000 11,008,000 11,000,000
FILTRATION PLANT BASTI CHABYANA, MOSAM WALA,
BASTI PUNNA TEHSIL MINCHINABAD DISTRICT
BAHAWALANAGAR
A12502 Works-Rural 11,008,000 11,008,000 11,000,000
1437-A
LO18002429 Sewerage Drianage Scheme in 05 No. colonies 2,500,000 29,500,000 1,920,000
of chak No. 79/NB including desilting of
exisitng sewer lines, Sargodha (Court
Direction)
A12502 Works-Rural 2,500,000 29,500,000 1,920,000
1439-A
LO16000295 Provision of Sewerage in Tandlianwala City, 1,950,000 1,950,000 15,326,000
District Faisalabad (Phase-I)
A12502 Works-Rural 1,950,000 1,950,000 15,326,000
1448-A
LO17011364 Sewerage / Drainage & PCC / RCC Scheme at 1,000,000 8,500,000 10,000,000
Rahwali including adjoiningabadies etc.
Gujranwala
A12502 Works-Rural 1,000,000 8,500,000 10,000,000
1449-A
LO17012005 Provision of Drainage/ PCC Scheme at Tehsil 1,950,000 1,950,000 3,000,000
Nowshera Virkan & UC sharankalan, Distrcit
Gujranwala
A12502 Works-Rural 1,950,000 1,950,000 3,000,000
1131
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1454-A
LO16006877 Provision of PCC/ Soling / Nullah / Street 1,950,000 51,950,000 5,000,000
Scheme at Adalat GarahBashamulla, Ravail
Pura, Stabgary, Burj/ butter etc. Tehsil &
DistrictSialkot.
A12502 Works-Rural 1,950,000 51,950,000 5,000,000
1457-A
LO16006188 Construction of Urban Drainage Scheme Pasrur 1,950,000 16,950,000 2,000,000
City, Tehsil Pasrur,District Sialkot
A12501 Works-Urban 1,950,000 16,950,000 2,000,000
1458-A
LO16006874 Construction of Nallah Arround Road from 1,950,000 21,950,000 3,000,000
Uggoki to Rai Pur Adda Baigowala Ganda
NallahRailway Station etc. Tehsil Sambrial,
District Sialkot.
A12502 Works-Rural 1,950,000 21,950,000 3,000,000
1470-A
LO16007909 Construction of Sullage Carrier for ultimate 15,000,000 58,000,000 10,000,000
Disposal of PhoolnagarCity, Tehsil Pattoki,
District, Kasur.
A12501 Works-Urban 15,000,000 58,000,000 10,000,000
1505-A
LO17007335 Sewerage Scheme, PCC Slab Soling in Bhowana 10,000,000 25,000,000 18,088,000
city Chiniot
A12501 Works-Urban 10,000,000 25,000,000 18,088,000
1523-A
LO15001570 Urban Water Supply Scheme Muridkey 25,000,000 25,000,000 10,000,000
1132
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 25,000,000 25,000,000 10,000,000
1533-A
LO19000932 REPLACEMENT OF RISING MAIN URBAN WATER SUPPLY 5,000,000 50,300,000 5,000,000
SCHEME LIAQATPUR DISTRICT RAHIM YAAR KHAN
A12502 Works-Rural 5,000,000 50,300,000 5,000,000
1536-U
LO21000976 WATER SUPPLY SCHEME FROM DHAR JAWA DAM (AT 100,000,000
HARRO RIVER) TO KASHMIR POINT MURREE DISTRICT
RAWALPINDI
A12502 Works-Rural 100,000,000
1547-U
LO21000987 WATER SUPPLY SCHEME IN UC MUKHAD CHAB AND 14,300,000
DAKHNAIR TEHSIL JAND DISTRICT ATTOCK
A12502 Works-Rural 14,300,000
1568-U
LO21001008 WATER SUPPLY SCHEME KOT UMER KOTLI PIRAN 20,000,000
A12502 Works-Rural 20,000,000
1571-U
LO21001011 CONSTRUCTION OF DRAINS FOR RAINY WATER IN PD 21,000,000
KHAN TEHSIL PD KHAN JHELUM.
A12502 Works-Rural 21,000,000
1573-U
LILLA TOWN TEHSIL P.D.KHAN DISTRICT JHELUM
A12502 Works-Rural 6,900,000
1133
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1576-U
DHARYALA JALIP TEHSIL P.D.KHAN DISTRICT
JHELUM
A12502 Works-Rural 25,000,000
1577-U
KANDWAL TEHSIL P.D.KHAN DISTRICT JHELUM
A12502 Works-Rural 21,824,000
1579-U
LO21001019 PROVISION / LAYING OF URBAN DRAINAGE RCC / 35,000,000
PCC AND NULLAH IN JHELUM CITY TEHSIL &
DISTRICT JHELUM
A12502 Works-Rural 35,000,000
1582-U
LO21001022 CONSTRUCTION OF PCC IN STREETS / DRAINS AND 4,140,000
RCC SEWER IN CHAK DOULAT TEHSIL & DISTRICT
JHELUM
A12502 Works-Rural 4,140,000
1586-U
LO21001026 RURAL DRAINAGE SCHEME CHAK NO. 78/NB TEHSIL & 6,900,000
DISTRICT SARGODHA
A12502 Works-Rural 6,900,000
1587-U
LO21001027 SEWERAGE DRAINAGE SCHEME FOR BAJWA COLONY 6,900,000
SARGODHA CITY DISTRICT SARGODHA
A12502 Works-Rural 6,900,000
1134
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1596-U
SOLING IN UNION COUNCIL NO. 45 & BASHMOLAJAT
A12502 Works-Rural 5,796,000
1693-U
LO21001133 PROVISION OF DRAINAGE SYSTEM FOR BALLO KHEL 6,624,000
ROAD UNDERPASS MIANWALI CITY DISTRICT
MIANWALI
A12502 Works-Rural 6,624,000
1694-U
LO21001134 PROVISION OF SEWERAGE DRAINAGE SCHEME LORRY 17,680,000
ADDA MIANWALI DISTRICT MIANWALI
A12502 Works-Rural 17,680,000
1695-U
LO21001135 REVAMPING / COMPREHENSIVE SEWERAGE & DRAINAGE 42,900,000
I/C TUFF TILE AND PCC SCHEMES FOR MIANWALI
CITY DISTRICT MIANWALI
A12502 Works-Rural 42,900,000
1828-U
LO21001268 SCHEMES OF PCC / SOLING AND DRAINAGE IN 13,000,000
DIFFERENT UC NO. 2 3 4 5 6 10 11 12 13
A12502 Works-Rural 13,000,000
1832-A
LO21001272 RURAL DRAINAGE AND PCC CHAK NO. 43 JB PEROANA 5,000,000
A12502 Works-Rural 5,000,000
1135
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1833-A
LO21001273 RURAL DRAINAGE AND PCC CHAK NO. 130 RB 5,000,000
RATTIAN
A12502 Works-Rural 5,000,000
1834-A
LO21001274 RURAL DRAINAGE AND PCC CHAK NO. 91 RB 10,000,000
DHANUANA
A12502 Works-Rural 10,000,000
1835-A
LO21001275 RURAL DRAINAGE SCHEME 85/JB 5,000,000
A12502 Works-Rural 5,000,000
1836-A
LO21001276 RURAL DRAINAGE SCHEME 258/RB PHARLA 3,000,000
A12502 Works-Rural 3,000,000
1837-A
A12502 Works-Rural 1,000,000
1838-A
LO21001278 RURAL DRAINAGE SCHEME 227/RB CHADDAR 8,000,000
A12502 Works-Rural 8,000,000
1839-A
LO21001279 RURAL DRAINAGE SCHEME 114/GB 2,000,000
A12502 Works-Rural 2,000,000
1840-A
1136
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 5,000,000
1841-A
LO21001281 RURAL DRAINAGE SCHEME 268/RB & 271/RB & 4,140,000
262/RB ABADIES
A12502 Works-Rural 4,140,000
1842-A
A12502 Works-Rural 3,000,000
1843-A
LO21001283 RURAL DRAINAGE SCHEME 88/GB RORAH 3,000,000
A12502 Works-Rural 3,000,000
1844-A
LO21001284 RURAL DRAINAGE SCHEME 251/RB BANDALA 3,000,000
A12502 Works-Rural 3,000,000
1845-A
LO21001285 RURAL DRAINAGE SCHEME 535/GB & 659/GB 3,000,000
A12502 Works-Rural 3,000,000
1848-A
LO21001288 RURAL DRAINAGE SCHEME 238/RB AWANWALA 5,000,000
A12502 Works-Rural 5,000,000
1849-A
A12502 Works-Rural 5,000,000
1852-A
LO21001292 RURAL DRAINAGE SCHEME 261/RB ADDUAWALI 6,000,000
1137
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 6,000,000
1853-A
A12502 Works-Rural 3,000,000
1854-A
LO21001294 RURAL DRAINAGE SCHEME 87/JB 2,000,000
A12502 Works-Rural 2,000,000
1855-A
A12502 Works-Rural 3,000,000
1856-A
A12502 Works-Rural 3,000,000
1857-A
LO21001297 RURAL DRAINAGE SCHEME 252/RB KANGGA 3,000,000
A12502 Works-Rural 3,000,000
1858-A
LO21001298 RURAL DRAINAGE SCHEME 233/RB JHANDA SINGH 6,000,000
A12502 Works-Rural 6,000,000
1860-A
LO21001300 RURAL DRAINAGE SCHEME 273/RB ALI WAL 2,000,000
A12502 Works-Rural 2,000,000
1867-A
NO.209/RB
1138
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 7,500,000
1873-A
LO21001313 CONSTRUCTION OF RURAL DRAINAGE SCHEME AND PCC 12,500,000
AT CHAK NO.653/4-GB AND CHAK NO.651/2-GB
A12502 Works-Rural 12,500,000
1874-A
LO21001314 CONSTRUCTION OF RURAL DRAINAGE AND PCC AT 9,000,000
CHAK NO.591/GB CHAK NO.586/GB AND CHAK
NO.60/GB
A12502 Works-Rural 9,000,000
1875-A
LO21001315 CONSTRUCTION OF RURAL DRAINAGE AND PCC AT 9,000,000
CHAK NO.564/GB AND CHAK NO.587/GB AND CHAK
NO. 625/GB JKGATAN CHAK NO. 103/GB
A12502 Works-Rural 9,000,000
1876-A
LO21001316 RURAL DRAINAGE SCHEME AT CHAK NO.627/GB 5,000,000
A12502 Works-Rural 5,000,000
1877-A
A12502 Works-Rural 5,000,000
1878-A
(BAGGI DALL)
A12502 Works-Rural 5,000,000
1139
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1879-A
LO21001319 CONSTRUCTION OF PCC / DRAINAGE / SOLING / RCC 10,000,000
CHAK NO. 174 GB
A12502 Works-Rural 10,000,000
1880-A
LO21001320 PROVIDING / LAYING TUFF TILES IN DIFFERENT 4,830,000
STREETS AT CITY SAMUNDRI (KACHERY BAZAR MANDI
BAZAR NEHAR BAZAR KASHMIRI BAZAR CHAKI BAZAR
QASIM BAZAR ANAR LAKI BAZAR DAK KHANA
A12502 Works-Rural 4,830,000
1881-A
LO21001321 URBAN DRAINAGE SCHEME AT MOHALLAH ASHRAFABAD 5,000,000
ASGHAR TOWN MEHNDI TOWN & MIAN TOWN.
A12502 Works-Rural 5,000,000
1882-A
LO21001322 RURAL DRAINAGE SCHEME AT MOHALLAH MUHAMMAD 6,000,000
PURA FAIZ-E-AMM WALI GALI WATTO CHOWK CHAK
NO. 467/GB.
A12502 Works-Rural 6,000,000
1883-A
LO21001323 URBAN DRAINAGE SCHEME AT ALLIED ABADIES OF 6,000,000
RAJANA ROAD MOHALLAH USMAN PURA DANISH PURA
ISLAM PURA HONDA SHOWROOM WALI GALI & KHADIM
MARBLE WALI GALI.
A12502 Works-Rural 6,000,000
1140
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1884-A
LO21001324 URBAN DRAINAGE SCHEME AT NEW SAMUNDRI 4,500,000
MOHALLAH KOT GHULAM RASOOL & NEW AZAFI ABAEDI
CHAK NO. 139/GB.
A12502 Works-Rural 4,500,000
1885-A
LO21001325 URBAN DRAINAGE SCHEME AT SHOUKAT ABAD 4,000,000
MOHALLAH RASOOL PURA FAREED TOWN & ZAM ZAM
COLONY.
A12502 Works-Rural 4,000,000
1886-A
LO21001326 RURAL DRAINAGE SCHEME AT CHAK NO. 470/GB & 6,000,000
472/GB.
A12502 Works-Rural 6,000,000
1887-A
LO21001327 RURAL DRAINAGE SCHEME AT CHAK NO. 137/GB 6,000,000
51/GB 45/GB & BOUNDARY WALL AND CLEANINESS OF
POND AT CHAK NO. 50/GB
A12502 Works-Rural 6,000,000
1888-A
464/GB 462/GB & 463/GB (CHOTA & BARA).
A12502 Works-Rural 6,000,000
1889-A
444/GB & 471/GB.
A12502 Works-Rural 7,000,000
1141
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1890-A
141/GB & 142/GB.
A12502 Works-Rural 7,000,000
1891-A
227/GB SHEENEY & 227/GB MALU NANGAL.
A12502 Works-Rural 6,000,000
1892-A
49/GB.
A12502 Works-Rural 6,000,000
1893-A
473/GB (BAMBAN & BEEJA).
A12502 Works-Rural 7,000,000
1894-A
480/GB & 481/GB.
A12502 Works-Rural 7,000,000
1895-A
476/GB & 477/GB.
A12502 Works-Rural 7,000,000
1142
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1896-A
LO21001336 RURAL DRAINAGE SCHEME AT CHAK NO. 243/RB 6,000,000
242/RB
A12502 Works-Rural 6,000,000
1897-A
A12502 Works-Rural 3,000,000
1898-A
A12502 Works-Rural 4,000,000
1899-A
A12502 Works-Rural 5,000,000
1900-A
252/RB
A12502 Works-Rural 6,000,000
1901-A
MAZBHI WALA
A12502 Works-Rural 5,000,000
1902-A
A12502 Works-Rural 5,000,000
1143
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1903-A
261/RB
A12502 Works-Rural 5,000,000
1904-A
A12502 Works-Rural 3,000,000
1905-A
265/RB 274/RB 272/RB
A12502 Works-Rural 5,000,000
1906-A
277/RB
A12502 Works-Rural 6,000,000
1907-A
281/RB
A12502 Works-Rural 5,000,000
1908-A
A12502 Works-Rural 3,000,000
1909-A
268/RB
A12502 Works-Rural 5,000,000
1144
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1910-A
A12502 Works-Rural 2,000,000
1911-A
LO21001351 RURAL DRAINAGE SCHEME AT CHAK NO. 80/GB 81/GB 6,000,000
83/GB 85/GB 86/GB
A12502 Works-Rural 6,000,000
1912-A
A12502 Works-Rural 4,000,000
1913-A
527/RB
A12502 Works-Rural 5,000,000
1914-A
530/GB 531/GB
A12502 Works-Rural 4,000,000
1915-A
A12502 Works-Rural 5,000,000
1916-A
DIJKOT 269/RB
A12502 Works-Rural 6,000,000
1145
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1917-A
A12502 Works-Rural 2,000,000
1918-A
A12502 Works-Rural 3,000,000
1919-A
LO21001359 RURAL DRAINAGE SCHEME AT CHAK NO. 253 RB BARA 5,000,000
JEHANGIR
A12502 Works-Rural 5,000,000
1920-A
A12502 Works-Rural 4,000,000
1921-A
FAISALABAD
A12502 Works-Rural 2,000,000
1922-A
129/GB 130/GB 131/GB 132/GB 133/GB FAISALABAD
A12502 Works-Rural 8,000,000
1923-A
LO21001363 RURAL DRAINAGE SCHEME AT CHAK NO. 85/JB 87/JB 8,000,000
88/JB 89/JB 84/JB FAISALABAD
A12502 Works-Rural 8,000,000
1146
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1924-A
LO21001364 ATER SUPPLY AND SEWERAGE SCHEME AT CHAK 12,490,000
NO.410/GB
A12502 Works-Rural 12,490,000
1925-U
LO21001365 CONSTRUCTION OF TUFF TILE PCC BRICK PAVERMENT 5,796,000
I/C IMPROVEMENT DRAINAGE SEWERAGE SYSTEM IN
WARD NO. 17 18 19 20 21 22 23 24 AND
ADJOINING AREAS OF TEHSIL & DISTRICT JHANG
A12502 Works-Rural 5,796,000
1926-U
WARD NO. 25 26 27 28 29 30 AND ADJOINING
AREAS OF TEHSIL & DISTRICT JHANG
A12502 Works-Rural 5,934,000
1927-U
WARD NO. 31 32 33 34 35 36 37 38 AND
ADJOINING AREAS OF TEHSIL & DISTRICT JHANG
A12502 Works-Rural 6,624,000
1928-U
A12502 Works-Rural 6,762,000
1147
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1929-U
A12502 Works-Rural 5,796,000
1930-U
LO21001370 CONST. OF PCC/ SOLING / DRAIN SULLAGE CARRIER 6,900,000
& CULVERTS AT UC-1 (CHAK NO. 159 160 162 161
163 231 232 230) UC-2( CHAK NO.250 253 252
254 255 251) UC-3 ( CHAK NO. 169 179 168 167
A12502 Works-Rural 6,900,000
1931-U
& CULVERTS AT UC-8 (CHAK NO.261 262) UC-9(
CHAK NO.210 175 174 171 172 173) UC-10 ( CHAK
NO.450 449 448 256 177 176) UC-11 ( CHAK NO.
A12502 Works-Rural 6,900,000
1932-U
& CULVERTS AT UC-12 (CHAK NO.265 263 264 266
267 219) UC-13( CHAK KURIYANA SHUMALI
KURIYANA JANUBI MOUZA KURAIN WALA) UC-14 (
MOUZA
A12502 Works-Rural 6,900,000
1148
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1933-U
LO21001373 CONST. OF PCC/ SEWERAGE / SOLING / DRAIN/ 6,900,000
SULLAGE CARRIER & CULVERTS AT UC-15 (CIVIL
STATION JHANG CHAK KATCHA JHANG CHAK NOOR
SHAH JHANG JANUBI & JHANG CHAK SHUMALI) UC 16
A12502 Works-Rural 6,900,000
1934-U
LO21001374 SEWERAGE SYSTEM URBAN JHANG (PHASE II) 13,000,000
A12502 Works-Rural 13,000,000
1935-U
LO21001375 CONSTRUCTION OF DRAINS SOLINGS PCC NALA 5,968,500
CULVERTS AND TUFF TILES UNION COUCIL 1 2 3 4
&5 PP -127 TEHSIL & DISTRICT JHANG
A12502 Works-Rural 5,968,500
1936-U
CULVERTS AND TUFF TILES UNION COUNCIL 6 7 8
9&10 TEHSIL & DISTRICT JHANG
A12502 Works-Rural 5,968,500
1937-U
CULVERTS AND TUFF TILES UNION COUNCIL 11 12
13 14 15&16 TEHSIL & DISTRICT JHANG
A12502 Works-Rural 5,968,500
1149
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1938-U
CULVERTS AND TUFF TILES UNION COUNCIL 17 18
19 20&21 AND ADJOINING ABADIES TEHSIL &
DISTRICT JHANG
A12502 Works-Rural 5,968,500
1939-U
WARD NO. 1 2 3 4 5 6 7 8 AND ADJOINING AREAS
OF TEHSIL & DISTRICT JHANG
A12502 Works-Rural 6,624,000
1940-U
WARD NO. 9 10 11 12 13 14 15 16 AND ADJOINING
A12502 Works-Rural 6,624,000
1945-U
PLANTS IN UC SHAH JEEVNA UC KARI WALA UC
RATTA UC DORI WALA UC MAHAR WALI UC NADHA
GHAR KHEWA QANOGOI UC PABBER WALA UC KOT KHAN
&
A12502 Works-Rural 5,520,000
1150
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1961-U
LO21001401 CONSTRUCTION OF STREETS DRAINS PCC NULLAH 13,000,000
SOLLING AND TUFF TILE ETC AT UC MUSTAFABAD
BADAR ALI THATHA KHERU THATHI BEHLOPUR
JANDUKI TEHSIL PINDI BHATTIAN DISTRICT
HAFIZABAD
A12502 Works-Rural 13,000,000
1962-U
LO21001402 CONSTRUCTION OF STREETS DRAINS PCC NULLAH 13,000,000
SOLLING AND TUFF TILE ETC.AT UC GEEGAY UDDOKE
SOLANGI AWAN KOT SAID MUHAMMAD TEHSIL &
DISTRICT HAFIZABAD
A12502 Works-Rural 13,000,000
1963-U
LO21001403 CONSTRUCTION OF STREETS DRAINS PCC SOLING 18,200,000
SULLAGE AND TUFF TILE AT UNION COUNCILES NO.
04 05 06 09 11 13 22 25 45 AND ADJOING
ABADIES INDISTRICT HAFIZABAD
A12502 Works-Rural 18,200,000
1964-U
LO21001404 PROVISION OF TUFF TILE AND DRAINAGE / 26,000,000
SEWERAGE SYSTEM AT TOWN COMMITTEE VANIKE
TARAR HAFIZABAD
A12502 Works-Rural 26,000,000
1965-U
LO21001405 URBAN DARAINAGE & SEWERAGE SCHEME IN 25,015,400
HAFIZABAD CITY UCS 1/18 2/19 3/20 4/21 5/22
6/23 7/24 AT TEHSIL & DISTRICT HAFIZABAD.
1151
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 25,015,400
1966-U
LO21001406 CONSTRUCTION THE DRAINAGE SYSTEM AT CITY 26,000,000
PINDI BHATTIAN MACHONIKKA AND TIBBA SHAH
BEHLOL TEHSIL PINDI BHATTIAN DISTRICT
HAFIZABAD
A12502 Works-Rural 26,000,000
1968-U
LO21001408 COMPREHENSIVE SEWERAGE DRAINAGE AND WATER 165,000,000
SUPPLY SYSTEM IN GUJRAT CITY.
A12502 Works-Rural 165,000,000
1969-U
LO21001409 CONSTRUCTION OF STREETS DRAINS NULLAH TUFF 20,000,000
TILES AND EXTENSION OF WATER SUPPLY SCHEME IN
UCS NO 1 TO 12 GUJRAT CITY TEHSIL & DISTRICT
GUJRAT.
A12502 Works-Rural 20,000,000
1970-U
LO21001410 CONSTRUCTION OF STREET SEWERAGE DRAIN SOLING 8,000,000
IN VILLAGE MADHRAY KAILU DADDAY CHATKAY
BAMBLI AND DOUGHAL M.B.DIN
A12502 Works-Rural 8,000,000
1971-U
IN VILLAGE KOTLI QAZI BHINDER DHEGARWALA
CHARANWALA SANDANWALA NOOR JAMAL AND SAIDA
CHAK M.B.DIN
A12502 Works-Rural 20,000,000
1152
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1972-U
IN VILLAGE SAINTHAL THATHA AMEER THATHA HAST
LOHATIBBA NOOR JAMAL AND ARZANI M.B.DIN
A12502 Works-Rural 20,000,000
1973-U
IN VILLAGE SOHAWA WARRAICHAN CHAK ZAHIR MITHA
CHAK THATHA NAIK KOTLA MEHMMOD SHAHA KOTLA
MUAWAR SHAH AND KOTLA SHAH HUSSAIN DISTRICT
A12502 Works-Rural 20,000,000
1974-U
TUFF TILES IN VILLAGE CHAKORA KOTPEJO SARANG
AGROYA BAHO MANGA AND MURID M.B.DIN
A12502 Works-Rural 20,000,000
1975-U
TUFF TILES IN VILLAGE THATHIMURID RANDIALI
CHAK KAMAL CHHANISAIDAN RATTO GAJJAN KOTNABI
SHAH KOT HAMID SHAH RAIKAY BHAIRAY
A12502 Works-Rural 10,000,000
1976-U
IN VILLAGE LAIDHAR MAIKAN BOHAT PINDILALA
PINDIMAGHO AND KOT RAHIM SHAH M.B.DIN
A12502 Works-Rural 8,000,000
1153
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2004-U
RCC SEWER TUFF TILES IN VILLAGE BUTTER & BURJ
SIALKOT.
A12502 Works-Rural 15,000,000
2005-U
RCC SEWER TUFF TILES IN VILLAGE HARAR NOLE
GOLO PHALA AND KOTLI BHUTTA SIALKOT.
A12502 Works-Rural 20,000,000
2006-U
RCC SEWER TUFF TILES IN UC KAREEM PURA AHMAD
PURA SHAH SYEDIAN SIALKOT.
A12502 Works-Rural 15,000,000
2011-U
LO21001450 CONSTRUCTION OF PCC TUFF TILE BRICK PAVEMENT 10,000,000
/ DRAIN & NULLAH IN VILLAGES WADALA SANDHUAN
BORREKEY PAHARRI PUR CHAKRI ISMAIL KEY BHIKHI
ANDHUAN QILA THAKAR SINGH CHAK SADEV
A12502 Works-Rural 10,000,000
2012-U
LO21001451 CONSTRUCTION OF SEWAGE & STORM WATER RCC 38,000,000
CHANNEL FROM DISPOSAL WORKS TO NULLAH DEGH
PARK RCC/ PCC/TUFF TILE FLOORING RCC SEWER
SULLAGE CARRIER DRAINS ETC: IN ZAFARWAL CITY
AND
A12502 Works-Rural 38,000,000
1154
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2013-U
LO21001452 CONSTRUCTION OF STREETS/ DRAINS/ NALLAH/ PCC 4,140,000
IN VILLAGES DERIANWALA UC PAIJOWALI VILLAGE
BADDOMALHI DISTRICT NAROWAL
A12502 Works-Rural 4,140,000
2014-U
LO21001453 PROVIDING/LAYING OF RCC PCC TUFF TILES ETC. 26,000,000
AND DRAINAGE/SEWERAGE/SULLAGE CARRIER/DRAINS
ETC IN CITY NAROWAL DISTRICT NAROWAL
A12502 Works-Rural 26,000,000
2015-U
LO21001454 CONSTRUCTION OF STREETS/ DRAINS/ NALLAH/ PCC 25,000,000
IN VILLAGE TALWANDI BHINDRAN DISTRICT NAROWAL
A12502 Works-Rural 25,000,000
2021-U
LO21001460 CONSTRUCTION OF SEWERAGE NALLAH PCC AT 6,900,000
DEFUNCT UNION COUNCIL PANDOKI
A12502 Works-Rural 6,900,000
2022-U
LO21001461 CONSTRUCTION RO WATER FILTER PLANT AT HASSAN 6,900,000
TOWN KARAMAT COLONY MARAGZAR COLONY SHADYWAL
SAWA SHADYWAL RAKAR CANAL BERG NIAZBAIG GOPY
RAW SHAHPUR KHANPUR SADHOKI NENGAR
A12502 Works-Rural 6,900,000
2023-U
SUPPLY IN UC-231 UC-242 AND UC-249 LAHORE.
1155
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 7,800,000
2024-U
LO21001463 CONSTRUCTION OF PCC SEWERAGE DRAINAGE & 5,520,000
JANAZGAH AT UC-261 263 264 265 267 269 270
272*273.
A12502 Works-Rural 5,520,000
2025-U
SUPPLY IN BAHADRA ABAD PAK COLONY NISHTAR
COLONY ATTARI SAROBA MAYO COLONY AND
ADJOINING ABADIES LAHORE.
A12502 Works-Rural 13,000,000
2026-U
A12502 Works-Rural 6,900,000
2027-U
LO21001466 CONSTRUCTION OF PCC ROADS SEWERAGE DRAINAGE 13,000,000
FEROZ PARK PH #01 SADDIQUA COLONY PH#2 JEEVA
PARK AUQAF COLONY AL JANNAT BLOCK STREET NO.
01 02 REHMAT BLOCK ALLAH WALI STREET
A12502 Works-Rural 13,000,000
2028-U
LO21001467 CONSTRUCTION OF PCC / SEWERAGE SYSTEM IN THE 13,000,000
STREETS OF SUNNY PARKS APEX PIR MANSOOR ABADI
KEYLA COLONY GAWALA COLONY VILLAGE WARRIACH
VILLAGE SEEDHAR VILLAGE TOOR VILLAGE SADOKI A
A12502 Works-Rural 13,000,000
1156
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2029-U
LO21001468 CONCTRUCTION OF ROAD PCC SEWERAGE AT UC-117 19,500,000
UC-112 UC-110 LAHORE.
A12502 Works-Rural 19,500,000
2030-U
LO21001469 CONCTRUCTION OF ROAD PCC SEWERAGE AT UC-116 13,000,000
UC-256 UC-269 MANHOLE COVERS WITH RINGS
STREETS LIGHTS WITH LED BULB LAHORE.
A12502 Works-Rural 13,000,000
2031-U
MOUZA DAYAL & ADJOINING ABADIES LAHORE.
A12502 Works-Rural 10,000,000
2032-U
LO21001471 CONSTRUCTION OF PCC/SEWERAGE/ TUFF TILES/ 26,000,000
ROADS IN UCS OF NARANG MANDI DISTRICT
SHEIKHUPURA
A12502 Works-Rural 26,000,000
2033-U
LO21001472 CONSTRUCTION REHABILITATION AND IMPROVEMENT 30,000,000
OF PCC TUFF TILES SOLING DRAINAGE SEWERAGE
AND SANITATION IN TEHSIL MURIDKE &
SHEIKHUPURA
A12502 Works-Rural 30,000,000
1157
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2034-U
LO21001473 IMPROVEMENT / REHABILITATION OF PCC/TUFF 35,000,000
TILES RURAL DRAINAGE AND SANITATION IN
JANDIALA SHER KHAN AND PERIPHERAL VILLAGES IN
A12502 Works-Rural 35,000,000
2035-U
LO21001474 REHABILITATION / IMPROVEMENT OF WATER SUPPLY 20,000,000
AND SANITATION INFRASTRUCTURE IN CITY
SHEIKHUPURA
A12502 Works-Rural 20,000,000
2036-U
LO21001475 CONSTRUCTION OF PCC/ SEWERAGE / SULLAGE 13,000,000
CARRIER FROM ADHIAN ROAD TO ABBAS NAGAR &
ADJOINING ABADIES CHAK NO 41 DISTRICT
SHEIKHUPURA
A12502 Works-Rural 13,000,000
2041-U
LO21001480 RURAL DRAINAGE & PCC SCHEME MEGA SIDHU CHAK 4,830,000
SAID PURA & ALLIED ABADIES DISTRICT KASUR
A12502 Works-Rural 4,830,000
2042-U
LO21001481 RURAL DRAINAGE & PCC SCHEME HALLAN BUGGI & 6,900,000
A12502 Works-Rural 6,900,000
1158
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2043-U
LO21001482 RURAL DRAINAGE & PCC SCHEME ALPA KALAN ALPA 4,830,000
SUDHARI AMB DISTRICT KASUR
A12502 Works-Rural 4,830,000
2044-U
LO21001483 RURAL DRAINAGE & PCC SCHEME TARA GARH KHUDIAN 4,830,000
& ALLIED ABADIES DISTRICT KASUR
A12502 Works-Rural 4,830,000
2045-U
LO21001484 RURAL DRAINAGE & PCC SCHEME CHAK NO. 31 32 & 4,830,000
33 PHULYANI DHUP SARRI & ALLIED ABADIES.
A12502 Works-Rural 4,830,000
2046-U
LO21001485 RURAL DRAINAGE & PCC SCHEME BURJ MAHALAM 5,520,000
PATTOKI KUHNA KOT DOST MUHAMMAD WASTI SOHAN
ANWAR COLONY KOT MACHIAN CHIRAGH PARK KOT
SUMAIR KHAN KOT SHOKAT HABIB TOWN BISMILLAH
TOWN ALHA
A12502 Works-Rural 5,520,000
2047-U
LO21001486 RURAL DRAINAGE & PCC SCHEME JUMBER KALAN 6,900,000
JUMBER KHURD DISTRICT KASUR
A12502 Works-Rural 6,900,000
2048-U
LO21001487 RURAL DRAINAGE & PCC SCHEME MALLANWALA CHAK 6,900,000
NO. 34 NAROKI KOT FAZAL ISMAIL TOWN & ALLIED
1159
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 6,900,000
2049-U
LO21001488 RURAL DRAINAGE & PCC SCHEME BEHARWAL & ALLIED 4,140,000
A12502 Works-Rural 4,140,000
2082-U
ROADS IN MUHALLAH MIAN KAY MORR ANDROON
A12502 Works-Rural 7,000,000
2085-U
LO21001524 WATER SUPPLY SCHEMES IN NA-148 DISTRICT 15,000,000
SAHIWAL
A12502 Works-Rural 15,000,000
2104-U
LO21001543 CONSTRUCTION OF TUFF TILE DRAIN IN UCS 9 10 20,800,000
11 12 13 14 15 16 17 18 63 64 65 & 66
DISTRICT MULTAN.
A12502 Works-Rural 20,800,000
2105-U
LO21001544 RURAL DRAINAGE SCHEME KOTLA MAHARAN UC KURRI 6,210,000
TAMMAK UC CHATTHA UC BUDHLA SANT AND UC 4/T
DISTRICT MULTAN.
A12502 Works-Rural 6,210,000
1160
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2106-U
LO21001545 RURAL DRAINAGE SCHEME OF QADIRPUR RAAN TOWN 7,800,000
COMMITTEE QADIRPUR RAN SHARQI AND BUNGAL WALA
DISTRICT MULTAN.
A12502 Works-Rural 7,800,000
2107-U
LO21001546 RURAL DRAINAGE SCHEME KOT RAB NAWAZ JALALABAD 6,210,000
UC UC JHOKE LASHKARPUR SHER SINGH AND UC
KOTHAY WALA DISTRICT MULTAN.
A12502 Works-Rural 6,210,000
2108-U
LO21001547 RURAL DRAINAGE SCHEME UC LOTHER TATAY PUR UC 4,830,000
KHAGAY WALA UC DOMRA. KIRPALPUR DISTRICT
MULTAN.
A12502 Works-Rural 4,830,000
2109-U
LO21001548 CONSTRUCTION SEWERAGE LINE METTAL ROAD /TUFF 24,310,000
TILE BASTI TAHEEM WALI NEW BASTI BASTI BAGH
WALA VIA PUL THOKAR TO MITHU OLIKH PUL AND
REHABLITION OF METAL ROAD PUL THOKAR TO PUL
A12502 Works-Rural 24,310,000
2110-U
LO21001549 REPLACEMENT OF SEWER SYSTEM FROM BASTI 18,200,000
MUHAMAMD PUR GANGIBASTI BASTIMALOOK ROAD
SHUJABAD DISTRICT MULTAN.
A12502 Works-Rural 18,200,000
1161
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2111-U
LO21001550 CONSTRUCTION OF TUFF TILE TILES BRICK 6,900,000
PAVEMENT SURFACE DRAIN SEWER & PACCA SULAGE
CARIER IN GARDEN TOWN ADHI WALA BANANWALA
KUMHAR WALA MEHDI PUR & ADJOINING ABADIES
TEHSIL &
A12502 Works-Rural 6,900,000
2112-U
CARIER ALAMGIR ALI WALA FATWAL PUR &
ADJOINING ABADIES TEHSIL & DISTRICT MULTAN (
PHED)
A12502 Works-Rural 6,900,000
2113-U
CARIER KHAIR PUR BHUTTA GULSHAN E IQBAL
ARJWAIN SHARIF GANJI BASTI & ADJOINING
ABADIES TEHSIL
A12502 Works-Rural 6,900,000
2114-U
CARIER IN BASTI LABAR AND ADJOINING ABADIES
DISTRICT MULTAN.
A12502 Works-Rural 5,106,000
1162
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2115-U
LO21001554 TUFF TILES SOLING FOOTPATH DRAIN SEWERAGE 9,100,000
WATER SUPPLY WATER FILTERATION PLANTS IN UCS
69 70 83 84 85 86 87 88 89 90 91 92 93 94 95
AND 127 DISTRICT MULTAN.
A12502 Works-Rural 9,100,000
2116-U
LO21001555 CONSTRUCTION OF SOLING DRAIN SULLGE SEWERAGE 9,750,000
TUFF TILE WATER SUPPLYU CULVET BRIDGES AND
FILTERATION PLANT UC NO. BAHADARPUR NORAJA
BHUTTA DEPAL KANHOON & KOTLA CHAKAR DISTRICT
A12502 Works-Rural 9,750,000
2117-U
TUFF TILE WATER SUPPLY CULVET BRIDGES UC
JUGOO WALA LALWAH BELAY WALA CHAKOOK M
DISTRICT MULTAN.
A12502 Works-Rural 15,000,000
2118-U
TUFF TILE WATER SUPPLY CITY JALALPUR PIRWALA
DISTRICT MULTAN.
A12502 Works-Rural 10,000,000
1163
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2119-U
SADIQ WALA TO CHAH BALOCHAN WALA CHAUDHRY
WALA TO CHAK SARDARPUR CHAH ADALA WALA TO
BASTI KHADRA & MALA WALI NEHAR TO BASTI DAUD
SHER U
A12502 Works-Rural 25,000,000
2120-U
BANGALA MORR BASTI BANGALA SCHOOL TO EID GAH
SHULMAN WALA TO SHIA KARARI FISH FARM BANGALA
TO HASSA WALAI RANA ALTAF TALI WALA & ARI
A12502 Works-Rural 20,000,000
2121-U
GBS KHAIR PUR TO MASJID MUM WALI RAMZAN LOHAR
TO AKHTAR MAHAY HOUSE MALIK IMAM BUKHSH
KHOKHAR TO ALLAH BACHAYA MAHAY HOUSE MOUZA
A12502 Works-Rural 6,000,000
2122-U
CHAH BOBAT WALA TO CHAH KARORA MOUZA DHOONDO
VIA BASTI JALAL & BASTI DERAJ DISTRICT
MULTAN.
A12502 Works-Rural 9,000,000
1164
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2123-U
CHAK JHALAR SCHOOL TO KAPPAR ROAD KHOKHAR
BHEINI TO CHAK JHALAR MOUZA WAHI SAWAYA AND
SOILING DRAINAGE FOR MUZA VIA SAW AYA AND VIA
A12502 Works-Rural 10,000,000
2124-U
GHAR WALA MORE TO FLOOD BUND VIA ALI WALA &
TALIB SHAH WALA FROM BARRI NEHAR TILL CHAK
RAILWAY PATHAK MOUZA CHAJHU SHAH & KAALI PULL
TO
A12502 Works-Rural 8,000,000
2125-U
LO21001564 PROVISION OF SOILING CULVERT & DRAINAGE IN UC 8,000,000
KOTLI NIJABAT DISTRICT MULTAN.
A12502 Works-Rural 8,000,000
2126-U
TUFF TILE WATER SUPPLY CULVET BRIDGES UC BAIT
KETCH SHUMALI BAIT KETCH JANOBI KARMON WALI
KHAN BELA DARAB PUR SHUJAYAT PUR
A12502 Works-Rural 20,000,000
2193-U
LO21001632 INSTALLATION OF WATER FILTERATION PLANTS IN 5,520,000
THE AREA SHEHR SULTAN KOTLA GAMON BASTI RAFIQ
KHAN SITHARI BASTI GOPANG BASTI TAUSEEF KORAI
BASTI MOHSIN LAGHARI ADJOINING ABADIES
1165
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 5,520,000
2194-U
LO21001633 PROVISION OF SOLING/PCC/TUFF TILE SEWERAGE 26,000,000
DRAINAGE/CULVERTS & OTHER ALLIED WORKS IN
KOTLA REHM ALI SHAH BASTI MALIK YOUSIF BASTI
SADIQ SAMTIA BASTI BHINID KORAI BASTI
A12502 Works-Rural 26,000,000
2195-U
LO21001634 CONSTRUCTION OF SOLING DRIAN TUFF TILE 13,000,000
CULVERTS QASBA QURESHI BASIRSA GHAZI GHAT
GUJRAT AND SHARIF CHAJRA MUZAFFARGARH
A12502 Works-Rural 13,000,000
2196-U
LO21001635 CONSTURCTION OF SOLING DRAIN CULVERTS TUFF 6,900,000
TILE UC MEHMOOD KOT UC GURMANI SHARQI UC
ALOORID AND IN DABBI SHAH MOUZA BAIT NOOH
MUZAFFARGARH
A12502 Works-Rural 6,900,000
2197-U
LO21001636 CONSTURCTION OF SOLING DRAIN CULVERTS TUFF 5,520,000
TILE UC KASHIFABAD PATTI GHULAM ALI PATTI
DAYA CHOKHA DOAGAR KLASRA MOUZA BAIT BAIT
RANOHA MOUZA KEHRI SINAWAN MOUZA JHAJHAN WALA
A12502 Works-Rural 5,520,000
2199-U
LO21001638 ESTABLISHMENT OF FILTERATION PLANTS IN DAYA 10,000,000
CHOKHA PATI GHULAM ALI KASHIFABAD DOGAR
KALASRA MEHMOOD KOT MUZAFFARGARH
1166
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 10,000,000
2200-U
LO21001639 CONSTURCTION OF DRAIN SOLING NALI ALHAMEED 20,000,000
ROAD BHUKHI CHOWK TO BASTI KALAR WALI
MUZAFFARGARH
A12502 Works-Rural 20,000,000
2201-U
LO21001640 CONSTURCTION OF DRAIN SOLING NALI RIAZ 20,000,000
NAMARDI HOUSE TO BASTI ATHWAL MOUZA BAIT
ANGRAA MUZAFFARGARH
A12502 Works-Rural 20,000,000
2202-U
LO21001641 CONSTURCTION OF DRAIN SOLING NALI IN BASTI 5,520,000
MAJHOTAY WALA SINAWAN BYPASS ROAD TO SULTAN
COLONY ROAD MUZAFFARGARH
A12502 Works-Rural 5,520,000
2205-U
LO21001644 REHABILITATION/PROVISION OF SEWERAGE/DRAINAGE 6,900,000
PCC & TUFF TILES IN KAROR CITY LAYYAH
A12502 Works-Rural 6,900,000
2206-U
LO21001645 PROVISION OF WATER SUPPLY SCHEME FATEHPUR 9,100,000
TEHSIL KAROR DISTRICT LAYYAH
A12502 Works-Rural 9,100,000
2207-U
LO21001646 PROVISION OF URBAN/RURAL SEWERAGE SCHEME 26,000,000
CHOWK AZAM LAYYAH
1167
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 26,000,000
2208-U
WORKS IN UC KAROR THAL JANDI 452/TDA NAWAN
KOT RAFIQABAD RAJANSHAH SHAHPUR LAYYAH
A12502 Works-Rural 6,900,000
2209-U
WORKS IN UC KAROR SAMTIA CHOBARA ROSHAN SHAH
FATEHPUR 98-ML LAYYAH
A12502 Works-Rural 6,900,000
2210-U
LO21001649 PROVISION OF RURAL SEWERAGE & SCHEMES 26,000,000
LASKANIWALA SHAHPUR 120-TDA 270-TDA & 297-TDA
DISTRICT LAYYAH
A12502 Works-Rural 26,000,000
2212-U
LO21001651 "CONSTRUCTION OF 03 NOS. FILTERATION 10,000,000
PLANTS:01 NO. IN MUBARAKPUR01 NO. IN CHOWK
BAHISHTI NONARI01 NO. IN DAIM WALATEHSIL
AHMEDPUR EAST DISTRICT BAHAWALPUR."""
A12502 Works-Rural 10,000,000
2213-U
LO21001652 CONSTRUCTION OF TUFF TILE & SEWERAGE SYSTEM 20,000,000
IN ADDA DHORKOT TEHSIL AHMEDPUR EAST DISTRICT
BAHAWALPUR.
1168
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 20,000,000
2214-U
LO21001653 CONSTRUCTION OF SEWERAGE / TUFF TILE / SOLING 110,000,000
DRAINAGE ETC. TEHSIL SADDAR BAHAWALPUR.
A12502 Works-Rural 110,000,000
2215-U
LO21001654 SEWERAGE AND TUFF TILE CITY KHAIRPUR TAMEWALI 17,550,000
DISTRICT BAHAWALPUR
A12502 Works-Rural 17,550,000
2216-U
LO21001655 SEWERAGE AND TUFF TILE CITY QAIMPUR DISTRICT 17,550,000
BAHAWALPUR
A12502 Works-Rural 17,550,000
2217-U
LO21001656 MEGA URBAN SEWERAGE / WATER SUPPLY SCHEME FOR 80,000,000
CITY HASILPUR DISTRICT BAHAWALPUR.
A12502 Works-Rural 80,000,000
2218-U
LO21001657 PROVISION OF TUFF TILE SEWERAGE AND 15,000,000
REHABILITATION OF WATER SUPPLY SCHEMES IN
MUNICIPAL COMMITTEE YAZMAN DISTRICT
BAHAWALPUR
A12502 Works-Rural 15,000,000
1169
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2219-U
LO21001658 CONSTRUCTION SOLING DRAINAGE TUFF TILE 50,000,000
SEWERAGE AND WATER SUPPLY AND REHABILITATION
OF WATER SUPPLY IN U/C NO.70 71 72 73 74 75
76 88 02 03 04 AND YAZMAN.
A12502 Works-Rural 50,000,000
2220-U
LO21001659 CONSTRUCTION OF SEWERAGE SCHEME IN CHAK NO. 10,000,000
137/DB CHAK NO. 28/DB AND CHAK NO. 143/DB
A12502 Works-Rural 10,000,000
2221-U
LO21001660 CONSTRUCTION OF SOLING TUFF TILES AND 40,800,000
SEWERAGE SCHEMES IN UC NO. 1 2 3 #21 AND
CANTONMENT AREA WARD NO. 1 2 AND 3 TEHSIL &
A12502 Works-Rural 40,800,000
2222-U
LO21001661 CONSTRUCTION OF TUFF TILE SEWERAGE IN 17,940,000
MUNICIPAL COMMITTEE LIMITS OF AHMEDPUR EAST
CITY DISTRICT BAHAWALPUR
A12502 Works-Rural 17,940,000
2223-U
LO21001662 CONSTRUCTION OF TUFF TILE ETC MAIN BAZAR UCH 10,000,000
SHARIF CITY TEHSIL AHMEDPUR EAST DISTRICT
BAHAWALPUR
A12502 Works-Rural 10,000,000
1170
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2224-U
LO21001663 CONSRTUCTION OF SOLING MOUZA JAGEER SADIQ 6,000,000
MOUZA RASOOLPUR TEHSIL AHMEDPUR EAST DISTRICT
BAHAWALPUR
A12502 Works-Rural 6,000,000
2225-U
LO21001664 CONSTRUCTION OF SOLING DRAIN BEAT AHMED & 6,000,000
GUMAANI TEHSIL AHMEDPUR EAST DISTRICT
BAHAWALPUR
A12502 Works-Rural 6,000,000
2226-U
LO21001665 COSNRTUCTION OF SOLING AND BRIDGE MOUZA 6,000,000
LADDAN WALI & JHEELAN WALI TEHSIL AHMEDPUR
EAST DISTRICT BAHAWALPUR
A12502 Works-Rural 6,000,000
2227-U
LO21001666 CONSTRUCTION OF SOLING RAJAR HU GHANU WALI 7,000,000
MOUZA KAKAS AND MADRISA ANWARIA TAHIR WALI
A12502 Works-Rural 7,000,000
2228-U
LO21001667 CONSTRUCTION OF SOLING MOUZA BIN WALA KACHI 6,000,000
SHIKRANI TEHSIL AHMEDPUR EAST DISTRICT
BAHAWALPUR
A12502 Works-Rural 6,000,000
1171
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2229-U
LO21001668 CONSTRUCTION OF SOLING BASTI SANJRANI NOOR 6,000,000
PUR MAKHAN BELA TEHSIL AHMEDPUR EAST DISTRICT
BAHAWALPUR
A12502 Works-Rural 6,000,000
2230-U
LO21001669 COSNTRUCTION OF SOLING UCH MOGHLA MAMOON ABAD 7,000,000
KOT HAMEED ULLAD MANJHI WALA BAKHRI TEHSIL
A12502 Works-Rural 7,000,000
2231-U
LO21001670 CONSTRUCTION OF SOLING MOUZA MUHAMMAD PUR 7,000,000
QADIR ABAD PITTI KHAYARA AND BAKHRI TEHSIL
A12502 Works-Rural 7,000,000
2232-U
LO21001671 CONSTRUCTION OF TUFF TILE BASTI ARAIN CHANNAR 5,000,000
C/O SHEEDU KHAN MOUZA JHANGRA TEHSIL AHMEDPUR
A12502 Works-Rural 5,000,000
2233-U
LO21001672 CONSTRUCTION OF SOLING JANAZGAH AND CULVERTS 10,000,000
MOUZA JHANGRA TEHSIL AHMEDPUR EAST DISTRICT
BAHAWALPUR
A12502 Works-Rural 10,000,000
1172
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2234-U
LO21001673 COSNTRUCTION OF SOLING BASTI CHAUDARY KHALID 5,000,000
UCH GILLANI TEHSIL AHMEDPUR EAST DISTRICT
BAHAWALPUR
A12502 Works-Rural 5,000,000
2235-U
LO21001674 CONSTRUCTION OF SOLING BASTI MUSTAFA JAMALI 3,000,000
ATA MASAN UCH MOGHLA TEHSIL AHMEDPUR EAST
DISTRICT BAHAWALPUR
A12502 Works-Rural 3,000,000
2236-U
LO21001675 COSNTRUCTION OF TUFF TILE BASTI SARDAR ZAHID 2,000,000
KHAN MASTOI SADIQABAD TEHSIL AHMEDPUR EAST
DISTRICT BAHAWALPUR
A12502 Works-Rural 2,000,000
2237-U
LO21001676 CONSRTUCTION OF TUFF TILE IN MUHALLAH UCH 5,000,000
GILLANI AND CULVERTS IN UC BAN WALA UC
BAKHTIARI UC GILLANI AND UC KOT KHALIFA
A12502 Works-Rural 5,000,000
2238-U
LO21001677 COSNTRUCTION OF SOLING TUUF TILE BASTI AASHIQ 5,000,000
KHAN BAKHTIARI NASIR KHAN BAKHTIARI CHAK KUHL
BAKHTIARI TEHSIL AHMEDPUR EAST DISTRICT
BAHAWALPUR
A12502 Works-Rural 5,000,000
1173
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2239-U
LO21001678 COSNRTUCTION OF SOLING MOUZA BADHU WALI AND 5,000,000
CONSTRUCTION OF TUFF TILE SEWERAGE & ROADS
MALIK NABI BUKHSH ARAIN SHAMAS COLONY TEHSIL
A12502 Works-Rural 5,000,000
2240-U
LO21001679 COSNTRUCTION OF SOLING BASTI ABDUL QAYYUM 1,000,000
MARRAL AND MOUZA CHAK MANAK TEHSIL AHMEDPUR
A12502 Works-Rural 1,000,000
2253-U
LO21001692 RURAL WATER SUPPLY SCHEME JAND WALA URANG 6,845,000
SHAH MUHAMMAD BAREKA TEHSIL MINCHINABAD
A12502 Works-Rural 6,845,000
2254-U
LO21001693 RUAL WATER SUPPLY SCHEME HADI WALA TEHSIL 12,000,000
MINCHINABAD DISTRICT BAHAWALNAGAR.
A12502 Works-Rural 12,000,000
2255-U
LO21001694 PROVISION OF SEWERAGE DRINAGE SCHEMES MADHANI 6,210,000
WALA BHED WALA TEHSIL MINCHINABAD DISTRICT
BAHAWALNAGAR.
A12502 Works-Rural 6,210,000
1174
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2256-U
LO21001695 RURAL WATER SUPPLY SCHEME MANSOOR DEVA & 5,658,000
ADJOINING ABADIES TEHSIL MINCHINABAD DISTRICT
BAHAWALNAGAR.
A12502 Works-Rural 5,658,000
2258-U
LO21001697 PROVISION OF PURIFICATION WATER FILTRATION 6,900,000
PLANT UC SHEHBAZ PUR UC MEHRAM KA UC KHOLA
MIRZEKA UC PEER GHAR UC AHMED PUR MECLOAD
GUNJ UC HASSAN WALA UC LALA AMAR SINGH UC
A12502 Works-Rural 6,900,000
2259-U
LO21001698 CONSTRUCTION OF DRAINAGE SCHEMES ARRAN WALA 5,437,000
DAB WALA DHAN SINGH AND BAKA RAHUMKA TEHSIL
MINCHINABAD DISTRICT BAHAWALNAGAR.
A12502 Works-Rural 5,437,000
2260-U
LO21001699 RUAL WATER SUPPLY SCHEME ALI GOHAR 325 326 20,000,000
A12502 Works-Rural 20,000,000
2261-U
UNION COUNCIL KALIA SHAH QASIMKA SADIQ NAGAR
TAKHAT MEHAL MOMANABAD SANATEKA MOSA BHOOTA
ROJHAN WALI MARI MIAN SAHIB DOULAT PUR
A12502 Works-Rural 33,300,000
1175
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2262-U
LO21001701 RURAL WATER SUPPLY SCHEME BAMBA ALLAH BAKHSH 17,000,000
A12502 Works-Rural 17,000,000
2266-U
LO21001705 CONSTRUCTION OF WATER SUPPLY DRAINAGE 6,900,000
SEWERAGE TUFF PAVER IN UC SHEHBAZ PUR UC
MEHRAM KA UC KHOLA MIRZEKA UC PEER GHAR UC
AHMED PUR MECLOAD GUNJ UC HASSAN WALA UC LALA
AMAR SINGH
A12502 Works-Rural 6,900,000
2276-U
LO21001715 CONSTRUCTION OF PCC / SOLING / DRAINAGE / 19,500,000
STREET AND TUFF TILES AT VILLAGES TEHSIL
BHOWANA DISTRICT CHINIOT
A12502 Works-Rural 19,500,000
2277-U
STREET AND TUFF TILES AT VILLAGES TEHSIL
LALIAN DISTRICT CHINIOT
A12502 Works-Rural 26,000,000
2278-U
STREET AND TUFF TILES AND FITRATION PLANTS
MUNICIPAL COMMITTEE TEHSIL LALIAN DISTRICT
CHINIOT
A12502 Works-Rural 20,000,000
1176
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2279-U
STREET AND TUFF TILES STEET LIGHTS AND
FITRATION PLANTS AT MUNICIPAL COMMITTEE
CHEBAB NAGAR TEHSIL LALIAN DISTRICT CHINIOT
A12502 Works-Rural 20,000,000
2280-U
STREET AND TUFF TILES STEET LIGHTS AND
FITRATION PLANTS AT MUNICIPAL COMMITTEE
TEHSIL BHOWANA DISTRICT CHINIOT
A12502 Works-Rural 20,000,000
2281-U
LO21001720 URBAN SEWERAGE DRAINAGE PCC TUFF TILES IN 5,962,000
STREETS SULLAGE CARRIER AND PULLIAN IN
MUNICIPAL COMMITTEE CHENAB NAGAR TEHSIL
LALIAN DISTRICT CHINIOT.
A12502 Works-Rural 5,962,000
2282-U
LO21001721 RURAL SEWERAGE DRAINAGE PCC TUFF TILES IN 10,000,000
STREETS SULLAGE CARRIER AND PULLIAN IN UC-1
TEHSIL LALIAN DISTRICT CHINIOT.
A12502 Works-Rural 10,000,000
2283-U
A12502 Works-Rural 10,000,000
1177
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2284-U
A12502 Works-Rural 10,000,000
2285-U
A12502 Works-Rural 10,000,000
2286-U
A12502 Works-Rural 10,000,000
2287-U
A12502 Works-Rural 10,000,000
2288-U
A12502 Works-Rural 10,000,000
1178
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2289-U
A12502 Works-Rural 10,000,000
2290-U
A12502 Works-Rural 10,000,000
2291-U
A12502 Works-Rural 10,000,000
2292-U
STREET AND TUFF TILES AT UC 203 BALOANA
A12502 Works-Rural 20,000,000
2293-U
STREET AND TUFF TILES AT UC 241 MANGOANA
A12502 Works-Rural 24,000,000
1179
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2294-U
STREET AND TUFF TILES AT UC CHAK NO. 195/JB
BHALLO TEHSIL BHOWANA DISTRICT CHINIOT
A12502 Works-Rural 20,000,000
2295-U
STREET AND TUFF TILES AT UC KALRI TEHSIL
BHOWANA DISTRICT CHINIOT
A12502 Works-Rural 20,000,000
2301-U
LO21001740 INITIATIVES FOR PROVISION OF WATER SUPPLY 100,000,000
SYSTEM FOR URBAN & RURAL AREAS IN PUNJAB
A12502 Works-Rural 100,000,000
2302-U
LO21001741 PROGRAM FOR PROVISION OF CLEAN DRINKING WATER 500,000,000
IN LESS DEVELOPED AREAS OF PUNJAB
A12502 Works-Rural 500,000,000
2306-U
LO21001745 CONSTRUCTION OF PCC LINK ROAD ON MOTORWAY 10,000,000
OPPOSITE PIMIENTO GRILL HOTEL TO TDPC REST
HOUSE CHARIHAN TEHSIL MURREE DISTRICT
RAWALPINDI
A12502 Works-Rural 10,000,000
2307-U
LO21001746 CONSTRUCTION OF PCC STREET & SEWERAGE OF 10,000,000
AHMAD NAGAR MUNIRABAD WARD NO. 7 WAH CANTT
1180
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 10,000,000
2308-U
LO21001747 CONSTRUCTION OF PCC STREET & VILLAGE LALARUKH 10,000,000
WARD NO.8 WAH CANTT
A12502 Works-Rural 10,000,000
2309-U
LO21001748 RURAL SEWERAGE & DRAINAGE SCHEME IN VILLAGE 25,000,000
BHUCHAL KALAN & BHUCHAL KHURD WITH ALLIED
DHOKES TEHSIL KALLAR KAHAR DISTRICT CHAKWAL
A12502 Works-Rural 25,000,000
2310-U
LO21001749 RCC SEWERAGE VCILLAGE MURAT TEHSIL TALAGANG 1,426,000
DISTRICT CHAKWAL
A12502 Works-Rural 1,426,000
2311-U
LO21001750 RURAL DRAINAGE SCHEME CHAK NO. 107/NB TEHSIL 10,000,000
SILLANWALI DISTRICT SARGODHA
A12502 Works-Rural 10,000,000
2312-U
A12502 Works-Rural 10,000,000
2313-U
A12502 Works-Rural 10,000,000
1181
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2314-U
A12502 Works-Rural 10,000,000
2315-U
A12502 Works-Rural 10,000,000
2316-U
A12502 Works-Rural 10,000,000
2317-U
A12502 Works-Rural 10,000,000
2318-U
A12502 Works-Rural 11,386,000
2319-U
A12502 Works-Rural 10,000,000
1182
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2320-U
LO21001759 RURAL DRAINAGE SCHEME CHAK NO. 144-145/NB 10,000,000
TEHSIL SILLANWALI DISTRICT SARGODHA
A12502 Works-Rural 10,000,000
2321-U
A12502 Works-Rural 10,000,000
2322-U
A12502 Works-Rural 10,000,000
2323-U
A12502 Works-Rural 10,000,000
2324-U
A12502 Works-Rural 6,194,000
2325-U
A12502 Works-Rural 8,307,000
1183
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2326-U
A12502 Works-Rural 10,000,000
2327-U
A12502 Works-Rural 10,000,000
2328-U
LO21001767 RURAL DRAINAGE SCHEME SOBAGHA TEHSIL 10,000,000
SILLANWALI DISTRICT SARGODHA.
A12502 Works-Rural 10,000,000
2329-U
LO21001768 RURAL DRAINAGE SCHEME SHAH NIKDAR TEHSIL 10,000,000
A12502 Works-Rural 10,000,000
2330-U
LO21001769 RURAL DRAINAGE SCHEME CHAK NO. 05( RAKH 10,000,000
DHAREMA / JINNAH COLONY) TEHSIL SILLANWALI
DISTRICT SARGODHA
A12502 Works-Rural 10,000,000
2331-U
LO21001770 RURAL DRAINAGE SCHEME CHAK NO.86/N CHAK 15,000,000
NO.87/NB CHAK NO.78/NB AND ADJOINED ABADIES
TEHSIL & DISTRICT SARGODHA
A12502 Works-Rural 15,000,000
1184
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2332-U
LO21001771 SEWERAGE & PCC CHAK NO 103/SB SARGODHA 10,000,000
A12502 Works-Rural 10,000,000
2333-U
LO21001772 CONSTRUCTION OF SEWERAGE TUFF TILES IN SHERAZ 10,000,000
PARK AND ADJOINING ABADIES OF NEW SATELITE
TOWN SARGODHA
A12502 Works-Rural 10,000,000
2334-U
LO21001773 PROVISION OF PCC PAVEMENT AND DRAINS IN 10,000,000
STREET VILLAGE SOCHA JHUNJ ABADI DERA MEHMAND
JOIYA ABNAD CHAH DADO BROKHAN WALA DERA MALIK
HAKEM ABADI CHAH GUNJAN WALI & OTHER TEHSIL
A12502 Works-Rural 10,000,000
2336-U
LO21001775 RURAL DRAINAGE SCHEME CHAK NO.89-JB TEHSIL & 10,000,000
DISTRICT FAISALABAD
A12502 Works-Rural 10,000,000
2337-U
LO21001776 PROVISION OF SUITABLE WATER SYSTEM AT MARTHAN 10,000,000
WALA MOUZA GILMALA TEHSIL & DISTRICT JHANG.
A12502 Works-Rural 10,000,000
2338-U
LO21001777 CONSTRUCTION OF TUFF TILE PAVEMENT SURFACE 40,000,000
DRAIN AND SULLAGE CARRIER AT CHAK NO. 248/GB
TEHSIL GOJRA DISTRICT T.T SINGH
A12502 Works-Rural 40,000,000
1185
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2339-U
LO21001778 PROVISION OF TUFF TILES KAMALIA CITY DISTRICT 3,376,000
T.T.SINGH
A12502 Works-Rural 3,376,000
2340-U
LO21001779 RURAL DRAINAGE SCHEME CHAK NO. 251/GB TEHSIL 10,000,000
& DISTRICT TOBA TEK SINGH
A12502 Works-Rural 10,000,000
2341-U
LO21001780 CONSTRUCTION OF SEWERAGE / PCC / RCC & TUFF 10,000,000
TILES AT DHULLAY UC-58 RAJKOT PASBAN COLONY
ZAHID COLONY MODEL SHARIF PURA & SAMANABAD
DISTRICT GUJRANWALA (PP-56)
A12502 Works-Rural 10,000,000
2342-U
LO21001781 CONSTRUCTION OF DRAINS NULLAH& PCC IN UC PIR 10,000,000
KHANA TEHSIL SARAI ALAMGIR DISTRICT GUJRAT.
A12502 Works-Rural 10,000,000
2343-U
LO21001782 CONSTRUCTION / REHABILITATION OF PCC SOLING 10,000,000
BRICK PAVEMENT DRAIN IN VILLAGE CHAK ZAHIR
AND KOT SATTAR TEHSIL PHALIA DISTRICT MANDI
BAHA-UL-DIN
A12502 Works-Rural 10,000,000
1186
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2344-U
LO21001783 RURAL SEWERAGE / DRAINAGE / WATER SUPPLY / 20,000,000
PCC / TUFF TILE / SOLING / NULLAH AND BRICK
PAVEMENT DEVELOPMENT SCHEME IN MANDI BAHUDDIN
A12502 Works-Rural 20,000,000
2345-U
LO21001784 CONSTRUCTION OF NULLAH AND PROVIDING AND 20,000,000
LAYING OF RCC SEWER FROM VILLAGE KHAROTAN
SYEDIAN TO NULLAH PALKHOO PULLI TO KHANA
TEHSIL & DESTRICT SIALKOT
A12502 Works-Rural 20,000,000
2346-U
LO21001785 CONSTRUCTION OF NULLAH AND PROVIDING AND 20,000,000
LAYING OF RCC SEWER FROM VILLAGE KHAROTAN
SYEDIAN TO NULLAH PALKHOO PULLI TO KHANA
A12502 Works-Rural 20,000,000
2347-U
/ DRAIN & NULLAH IN VILLAGES BAGHAT PUR
CHANGI CHANGA RAOKEY KOTLI BABA HEERA KOLTI
SHAMAS KOTLI GIL MUHAMMAD GURO CHAK UGGO CHAK
A12502 Works-Rural 10,000,000
1187
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2348-U
/ DRAIN & NULLAH IN VILLAGES MALOMAHEY
SATTOKEY KOTLI KURLAN SANGARWALI GHAGARWALI
KASSOWALA MUND SHEIKHUPURA LALLER. TEHSIL
DASKA
A12502 Works-Rural 10,000,000
2349-U
/ DRAIN & NULLAH IN VILLAGES JHARANWALA KOTLI
NARGET KOTLI NOSHERA KOTLI KAVEL RAM GOLIAN
DHARAM KOT KOT GHUMMAN SEOKHWAN BINNA
A12502 Works-Rural 10,000,000
2350-U
/ DRAIN & NULLAH IN VILLAGES BUDHA GORAYA
KOTLI BHORR WALI DUGRI KLAN DUGRI MUSLIM GAJJ
KOTLI MUGHLANI BHOI KOT ANNI SINGH
A12502 Works-Rural 10,000,000
2351-U
/ DRAIN & NULLAH IN VILLAGES SIAN MALLOWALI
HACHAR TARSIKA DHEER KEY VEERWALA DERA BAIRY
WALA TEHSIL DASKA DISTRICT SIALKOT.
A12502 Works-Rural 10,000,000
1188
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2352-U
/ DRAIN & NULLAH IN VILLAGES MUNDEKEY GORAYA
DHEEDOWALI THATHA GORAYA KOTLI SHAMB WALI
BAHARI COLONY MEERKO. TEHSIL DASKA
A12502 Works-Rural 5,000,000
2353-U
/ DRAIN & NULLAH IN VILLAGES SIRANWALI
MIANWALA BANGHLA THATHA UMRA TEHSIL DASKA
DISTRICT SIALKOT.
A12502 Works-Rural 10,000,000
2354-U
/ DRAIN & NULLAH IN VILLAGES SATRAH
LANGHIANWALI BAGEWALI KLAIR KOT DHANDHAL
TEHSIL DASKA DISTRICT SIALKOT.
A12502 Works-Rural 10,000,000
2355-U
LO21001794 PROVISION OF WATER SUPPLY/ SEWERAGE/ 10,000,000
DRAINAGE/ /TUFF TILES/ PCC IN U.C KAMANWALA
TEHSIL AND DISTRICT SIALKOT
A12502 Works-Rural 10,000,000
2356-U
DRAINAGE/ /TUFF TILES/ PCC IN U.C DALLOWALI
A12502 Works-Rural 10,000,000
1189
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2357-U
DRAINAGE/ /TUFF TILES/ PCC IN U.C KUNDANPUR
A12502 Works-Rural 10,000,000
2358-U
/ DRAIN & NULLAH IN VILLAGES BHARTHANWALA
LURRIKEY GORAYA DHADO BASRA GUJJAR KEY
DHALLEKEY DHULLEKEY DEWRA BHAIAN DERA MINHAS
A12502 Works-Rural 10,000,000
2359-U
/ DRAIN & NULLAH IN VILLAGES SALLHOKEY RAM
ARRAIN KHURD RAM ARAIN KLAN BHITTEY WAD AKBAR
RAM PUR TAHLI WALA GOPI PUR MANJI PUR
A12502 Works-Rural 10,000,000
2360-U
/ DRAIN & NULLAH IN VILLAGES KOREKEY RATTA
BAJWA KHANDOWALI CHIANWALI FAQIRANWALI JHULKI
PADALI TEHSIL DASKA DISTRICT SIALKOT.
A12502 Works-Rural 10,000,000
2361-U
LO21001800 "CONSTRUCTION OF PCC / DRAINS IN VILLAGES 10,000,000
SOKINWIND RAJADAY WALI KHAN JAJJA UNCHA JAJJA
LODHI JAJJA MORIKEY JAJJA HUSSA JAJJA JEOWALI
CHUHARMUNDA BAGIM PUR ESSO GIGA U/C
1190
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 10,000,000
2362-U
LO21001801 CONSTRUCTION OF PCC / DRAINS IN VILLAGES 10,000,000
DHODHA KOTLI VIRKAN AIDAL PUR SHAH HUSSAIN
SATTAR PUR KOTLI MUGHLANI THATHA SARKARI
THATHA BAWA BHAROKEY BUTTER DALOWALI SANGAY
MANGO SANGE
A12502 Works-Rural 10,000,000
2363-U
KALASSWALA DADOWALI TAYAB BHUTTA CHANDO SUKHA
MAHANDI PUR CHAK HUSHAIR / NURPUR GURJ BARDAR
GAGGAY KHATHO WALI U/C KALASSWALA TEHSIL
PASRUR
A12502 Works-Rural 5,000,000
2364-U
CHICHARWALI AKI MACHI FAQIRANWALI SOHAWA
KALOKAY. THATHA MALKI U/C CHICHARWALI TEHSIL
PASRUR DISTRICT SIALKOT
A12502 Works-Rural 5,000,000
2365-U
PEJOKEY RATA JATHOL ALAWALPUR BSSO PUNNU
UDOKEY GARAR BARYAR BHUTTA JHANGHI SHAH
KHAKHI MAKHAN KEY / NAWAN PIND SAHAN GILL
JASSOWALI UDO
A12502 Works-Rural 10,000,000
1191
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2366-U
GHUTALIAN NAWANPIND BHOURAKEY KOTLI TARRAR
SHAMER PUR HARVANSPUR MEHMOOD PUR KALO GHAZI
JALOWALI CHOBARA GHURKAY MEERO PHADIAR BAZURG
A12502 Works-Rural 10,000,000
2367-U
LO21001806 CONSTRUCTION OF PCC / DRAINS IN VILLAGES QILA 5,000,000
KALARWALA MANGA JADED & QADEEM KOT AGHA
ASGHAR COLONY MARYAM COLONEY RANA TOWN DATA
ZAIDKEY MALOKEY SODAGARPUR CHAK MOTOWAN U/C
A12502 Works-Rural 5,000,000
2368-U
LO21001807 CONSTRUCTION OF DRAINAGE SYSTEM IN UC-272 10,000,000
RAIWIND LAHORE
A12502 Works-Rural 10,000,000
2369-U
LO21001808 CONSTRUCTION OF PCC & SEWERAGE SYSTEM IN 10,000,000
UC-259 MULTAN ROAD CHUNG LAHORE
A12502 Works-Rural 10,000,000
2370-U
LO21001809 CONSTRUCTION OF PCC & SEWERAGE MOUZA BHEKEWAL 10,000,000
KACHI ABADI SHAH DI KHOI NOOR SHAH
A12502 Works-Rural 10,000,000
2371-U
LO21001810 PROVISION OF PCC IN AWAN STREET NO.162 CHAH 4,054,000
MUGHAL CHAKIAN GUNJ BAKSH ROAD ICHRA ZUC-88
1192
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 4,054,000
2372-U
LO21001811 PROVISION OF PCC IN BHEKEWAL VILLAGE ALLAM 10,000,000
IQBAL TOWN UC-214 (RAZA BLOCK) LAHORE
A12502 Works-Rural 10,000,000
2373-U
LO21001812 PROVISION OF PCC JAVAID STREET GUNJ BAKSH 10,069,000
ROAD ICHRA UC-88 (KAMBOH COLONY) LAHORE.
A12502 Works-Rural 10,069,000
2374-U
LO21001813 PROVISION OF PCC IN SHAH NOOR KACHI ABADI 10,000,000
ZEENAT BLOCK ALLAMA IQBAL TOWN UC-212 (HUMA
BLOCK ALLAMA IQBAL TOWN) LAHORE
A12502 Works-Rural 10,000,000
2375-U
LO21001814 CONSTRUCTION OF PCC AND DRAINAGE AT BATH 10,000,000
VILLAGE TO DARA GUJRAN DISTRICT LAHORE.
A12502 Works-Rural 10,000,000
2376-U
LO21001815 PROVISION OF PCC IN KHALID STREET DIN STREET 10,000,000
RASHID STREET NAZIR STREET SHARIF STREET &
RANA STREET UC-86 (NEW SAMANABAD) LAHORE.
A12502 Works-Rural 10,000,000
2377-U
LO21001816 PROVISION OF PCC IN UC-217 (CLIFTON COLONY) 9,582,000
LAHORE
A12502 Works-Rural 9,582,000
1193
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2378-U
LO21001817 PROVISION OF PCC / SEWERAGE IN UC-84 (PEER 10,000,000
GHAZI ROAD ICHRA) LAHORE
A12502 Works-Rural 10,000,000
2379-U
LO21001818 PROVISION OF PCC / SEWERAGE IN UC-85 10,000,000
(REHMANPURA) LAHORE
A12502 Works-Rural 10,000,000
2380-U
LO21001819 PROVISION OF PCC / SEWERAGE IN UC-87 10,000,000
(MUHAMMAD PURA) LAHORE
A12502 Works-Rural 10,000,000
2381-U
LO21001820 PROVISION OF PCC / SEWERAGE IN UC-88 (KAMBOH 10,000,000
COLONY) LAHORE
A12502 Works-Rural 10,000,000
2382-U
LO21001821 CONSTRUCTION OF PCC ROAD AND SULLAGE CARRIER 10,000,000
IN SADHOKI LAHORE
A12502 Works-Rural 10,000,000
2383-U
LO21001822 CONSTRUCTION OF PCC ROAD AND SULLAGE CARRIER 10,000,000
IN AMEERPURA JHUGGIAN LAHORE
A12502 Works-Rural 10,000,000
2384-U
LO21001823 CONSTRUCTION OF PCC ROAD IN AZEEMABAD LAHORE 10,852,000
1194
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 10,852,000
2385-U
LO21001824 CONSTRUCTION OF PCC ROAD IN HANJARWAL TO NIAZ 10,000,000
BAIG ROAD LAHORE
A12502 Works-Rural 10,000,000
2386-U
LO21001825 CONSTRUCTION OF PCC ROAD IN TO NIAZ BAIG TO 10,000,000
JUTT CHOWK MARAGHZAR LAHORE
A12502 Works-Rural 10,000,000
2387-U
LO21001826 CONSTRUCTION OF PCC ROAD ALONG WITH KHARAK 10,000,000
SEEPAGE DRAIN LAHORE
A12502 Works-Rural 10,000,000
2388-U
LO21001827 DISPOSAL OF WASTE WATER FOR KAMAHAN AND 10,000,000
ADJOINING ABADIES LAHORE
A12502 Works-Rural 10,000,000
2389-U
LO21001828 WATER SUPPLY SEWERAGE AND DRAINAGE SYSTEM AND 10,000,000
PCC STREETS SANGAT PURA
A12502 Works-Rural 10,000,000
2390-U
LO21001829 PROVISION OF TRUNK SEWER FROM SCHEMES MORE 35,000,000
CHOWK TO KHARAK NALA IN SABZAZAR SCHEME
LAHORE.
A12502 Works-Rural 35,000,000
1195
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2391-U
LO21001830 CONSTRUCTION OF SULLAGE CARRIER FROM KISHWAR 10,000,000
FAZAL HOSPITAL OF NALA DEGH NEAR BULLAY
ANDROON / BAKHASH TOWN TEHSIL FEROZEWALA
A12502 Works-Rural 10,000,000
2392-U
LO21001831 CONSTRUCTION OF PCC DRAIN AND METAL ROAD UC 25,000,000
95 MANDYALA UC 99 ABDULLAHPUR KOLAR TEHSIL
SAFDAR ABAD DISTRICT SHEIKHUPURA.
A12502 Works-Rural 25,000,000
2393-U
LO21001832 CONSTRUCTION OF PCC DRAIN AND METAL ROAD UC81 25,000,000
SACHA SODA AND MC FAROOQ ABAD DISTRICT
SHEIKHUPURA.
A12502 Works-Rural 25,000,000
2394-U
LO21001833 CONSTRUCTION OF PCC DRAIN AND METAL ROAD UC 25,000,000
90 SHEENA UC 89 SALAR BHATIYAAN AND UC 98
RATTI TIBBI DISTRICT SHEIKHUPURA.
A12502 Works-Rural 25,000,000
2395-U
LO21001834 CONSTRUCTION OF DRAIN NULLAH & PCC AT DHOP 2,000,000
SARI TEHSIL & DISTRICT NANKANA SAHIB
A12502 Works-Rural 2,000,000
1196
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2396-U
LO21001835 CONSTRUCTION OF DRAIN & PCC AT KOTLI LAL 2,000,000
A12502 Works-Rural 2,000,000
2397-U
LO21001836 RURAL DRAINAGE BRICK SULLAGE CARRIER SCHEME 10,166,000
QISAR GARGH DISTRICT KASUR
A12502 Works-Rural 10,166,000
2398-U
LO21001837 CONSTRUCTION OF PCC SINA MEDICAL CENTRE TO 3,982,000
BYEPASS PATTOKI DISTRICT KASUR.
A12502 Works-Rural 3,982,000
2399-U
LO21001838 CONSTRUCTION OF DRAIN SOLLING SULLAGE CARRIER 5,139,000
IN VILLAGE DHOLL CHOOR & KILA SONDHA SINGH
TSHSIL DEPALPUR DISTRICT OKARA
A12502 Works-Rural 5,139,000
2400-U
LO21001839 TUFF TILE AND SEWERAGE MUSTAFA PARK ALI PUR 10,000,000
SHORA KOTI AND AZIZ YAQOOB TOWN (OKARA CITY).
A12502 Works-Rural 10,000,000
2401-U
LO21001840 REHABILITATION / IMPROVEMENT / ARGUMENTATION 10,000,000
OF SEWERAGE SCHEME CHAK NO.91/6-R SAHIWAL
A12502 Works-Rural 10,000,000
1197
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2402-U
LO21001841 SEWERAGE SCHEMES IN NA-148 DISTRICT SAHIWAL 35,000,000
A12502 Works-Rural 35,000,000
2403-U
LO21001842 PCC IN ALL STREETS OF BASTI GOGA SHAH AT 10,000,000
GUJJAR CHOWK BYPASS TO HOSPITAL ROAD
A12502 Works-Rural 10,000,000
2404-U
LO21001843 TUFF TILE LIGHT AND SEWERAGE BASTI FAREEDIYA 10,000,000
ABAD DHURKI SHAH ROAD TEHSIL TALAMBAH
DISTRICT KHANEWAL
A12502 Works-Rural 10,000,000
2405-U
LO21001844 PROVISION OF WATER SUPPLY SCHEME AT SAKHI 10,000,000
SARWAR D.G.KHAN
A12502 Works-Rural 10,000,000
2406-U
LO21001845 RURAL SEWERAGE/ DRAINAGE /PCC SLAB IN CHAK 16,000,000
NO.84/TDA CHAK NO.218-A/TDA AND FAAZAL COLONY
NEAR FATEH-PUR TEHSIL KAROR LAL EASAN
DISTRICT LAYYAH.
A12502 Works-Rural 16,000,000
2407-U
LO21001846 LEFTOVER WORKS OF SEWERAGE & DRAINAGE SCHEME 40,000,000
AT DEEN PUR. CHAK NO. 224/TDA CHAK NO. 92/ML
CHAK NO. 93/ML & CHAK NO. 94/ ML ALL TEHSIL
KAROR DISTT. LAYYAH.
1198
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 40,000,000
2408-U
LO21001847 PROVISION OF TUFF TILES IN REMAINING PARTS OF 15,000,000
AHMADPUR EAST (MC). DISTRICT BAHAWALPUR
A12502 Works-Rural 15,000,000
2409-U
LO21001848 REHABILITATION/ AUGMENTATION/ COSTRUCTION OF 20,000,000
SEWERAGE SYSTEM IN FATEH PUR KAMAL KHAI KHAIR
SHAH SARDAR GARH GARHI IKHTIAR KHAN FATEH PUR
PUNJABIAN TAJ GARH PALLO SHAH
A12502 Works-Rural 20,000,000
2410-U
LO21001849 CONSTGRUCTION OF PCC/ SOLING / DRAIN MOHALLAH 4,590,000
BABA ALLAH YAR BHARANA TEHSIL LALIAN
DISTRICTR CHINIOT
A12502 Works-Rural 4,590,000
2411-U
LO21001850 WATER SUPPLY SCHEME DHOKE DHANDI (GHEL) TO 10,000,000
DHOKE DAND GALI NULLAH U/C CHAJJANA TEHSIL
KOTLI SATTIAN DISTRICT RAWALPINDI.
A12502 Works-Rural 10,000,000
2412-U
LO21001851 REHABILITATION & AUGMENTATION OF RURAL WATER 10,000,000
SUPPLY SCHEME CHAK NO. 101/SB TEHSIL &
DISTRICT SARGODHA
A12502 Works-Rural 10,000,000
1199
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2413-U
LO21001852 SEWERAGE ROAD PCC STREET WATER FILTRATION 10,000,000
PLANTS UC / VILLAGE NASEER PUR KALAN TEHSIL
KOT MOMIN DISTRICT SARGODHA.(W.P NO.30384
COURT)
A12502 Works-Rural 10,000,000
2414-U
LO21001853 RURAL WATER SUPPLY SCHEME CHAK NO 116/NB 10,000,000
DISTRICT SARGODHA
A12502 Works-Rural 10,000,000
2415-U
DRAINAGE/ /TUFF TILES/ PCC IN U.C LANGHREWALI
A12502 Works-Rural 10,000,000
2416-U
DRAINAGE/ /TUFF TILES/ PCC IN U.C RASOOLPUR
BHALIAN TEHSIL AND DISTRICT SIALKOT
A12502 Works-Rural 10,000,000
2417-U
DRAINAGE/ /TUFF TILES/ PCC IN U.C SYEDANWALI
A12502 Works-Rural 10,000,000
1200
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2418-U
DRAINAGE/ /TUFF TILES/ PCC IN U.C BAGHOWALL
A12502 Works-Rural 10,000,000
2419-U
DRAINAGE/ /TUFF TILES/ PCC IN U.C PRAGHPUR
A12502 Works-Rural 10,000,000
2420-U
DRAINAGE/ /TUFF TILES/ PCC IN U.C DHERA SANDA
A12502 Works-Rural 10,000,000
2421-U
DRAINAGE/ /TUFF TILES/ PCC IN U.C CHRIND
A12502 Works-Rural 10,000,000
2422-U
DRAINAGE/ /TUFF TILES/ PCC IN U.C HUNDAL
A12502 Works-Rural 10,000,000
1201
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2423-U
DRAINAGE/ /TUFF TILES/ PCC IN U.C VARIO
A12502 Works-Rural 10,000,000
2424-U
DRAINAGE/ /TUFF TILES/ PCC IN U.C PARTANWALI
A12502 Works-Rural 10,000,000
2425-U
DRAINAGE/ /TUFF TILES/ PCC IN PAKKI KOTLI
A12502 Works-Rural 10,000,000
2426-U
DRAINAGE/ /TUFF TILES/ PCC IN U.C MIANI
A12502 Works-Rural 10,000,000
2427-U
LO21001866 CONSTRUCTION OF NULLAH & PCC AT UMER KOT 2,000,000
A12502 Works-Rural 2,000,000
2428-U
LO21001867 CONSTRUCTION OF DRAINS & PCC AT DARBAR KOT 2,000,000
1202
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12502 Works-Rural 2,000,000
2429-U
LO21001868 PROVISION OF FILTRATION PLANT (UF) TUFF TILES 10,000,000
SEWERAGE / DRAINAGE BRICK PAVEMENT PCC AND
SULLAGE CARRIER IN ROHAILA MAITLA & ADJOINING
ABADIES DEPALPUR DISTRICT OKARA
A12502 Works-Rural 10,000,000
2430-U
LO21001869 RURAL WATER SUPPLY SCHEME CHAK NO.57/12-L 10,000,000
A12502 Works-Rural 10,000,000
2431-U
LO21001870 RURAL WATER SUPPLY SCHEME CHAK NO.87/12-L 10,000,000
(MASURANWALI)
A12502 Works-Rural 10,000,000
2432-U
LO21001871 WATER FILTRATION PLANT CHAK JEWAN SHAH 2,647,000
DISTRICT. PAKPATTAN.
A12502 Works-Rural 2,647,000
2433-U
LO21001872 REHABILITATION / IMPROVEMENT OF ROADS SEWER 15,000,000
DRAINAGE AND WATER SUPPLY WITH R.O PLANT AT
SHEIKH FAZAL TEHSIL BUREWALA DISTRICT VEHARI
A12502 Works-Rural 15,000,000
1203
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Rural Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2434-U
LO21001873 CONSTRUCTION OF SOLARIZED RO WATER FILTRATION 3,500,000
PLANT AT BASTI THALEEL NEAR GOVT GIRLS
PRIMARY SCHOOL UC FAZLA KACHH TRIBAL AREA
DERA GHAZI KHAN
A12502 Works-Rural 3,500,000
2437-U
LO21001876 CONSTRUCTION OF DRAIN NULLAH & PCC AT ILYAS 2,000,000
NAGAR TEHSIL & DISTRICT NANKANA SAHIB
A12502 Works-Rural 2,000,000
_______________________________________________________________________________
Total Sub Sector Rural Water Supply 6,983,804,000 9,285,054,000 7,400,405,400
_______________________________________________________________________________
1204
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY
LE4281 Chief Engineer(North) PHE
LO09100448 Comprehensive Sewerage Scheme Bhalwal 4,950,000 14,563,000

Colonies
A12501 Works-Urban 4,950,000 14,563,000
1129-A
LO08001867 Construction of Residential Building at 1,950,000 5,000,000
Lahore Head Quarter for Officers.
A12501 Works-Urban 1,950,000 5,000,000
1434-A
LO09100894 Urban Sewerage Scheme Jhelum with Treatment 1,950,000 16,950,000 95,790,000
Plant
A12501 Works-Urban 1,950,000 16,950,000 95,790,000
1506-A
RI09000112 Bulk Water Supply Project from River Jhelum 3,000,000 10,000,000
to Murree
A12501 Works-Urban 3,000,000 10,000,000
1511-A
LO10000593 Comprehensive Urban Water Supply & Sewerage / 1,950,000 11,199,000 69,891,000
Drainage Scheme Jauharabad
A12501 Works-Urban 1,950,000 11,199,000 69,891,000
1205
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY
LE4282 Chief Engineer(South) PHE
1490-A
LY09000011 Urban Sewerage Scheme for Kot Sultan 3,000,000 31,005,000
A12501 Works-Urban 3,000,000 31,005,000
1528-A
MH01000134 Urban Water Supply Scheme,Muzaffargarh. 8,535,000 15,575,000 11,048,000
A12501 Works-Urban 8,535,000 15,575,000 11,048,000
1530-A
LO13000419 Rehabilitation and Augmentation of Water 3,000,000 6,100,000 21,949,000
Supply Scheme,Bahawalpur
A12501 Works-Urban 3,000,000 6,100,000 21,949,000
1206
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO12000984 Extension / Rehabilitation of Sewerage Scheme 3,285,000

Chiniot City.
A12501 Works-Urban 3,285,000
LO13001025 Construction of Sewerage Scheme, Renala City, 1,950,000 31,950,000

District Okara.
A12501 Works-Urban 1,950,000 31,950,000
LO13001329 Construction of Storm Water Channeld / Ext: & 5,000,000 9,848,000

Improvement Urban Sewerage / Drainage Scheme,
Shahkot, Phase-II, Nankana Sahab,
A12501 Works-Urban 5,000,000 9,848,000
LO13001403 Rehabilitation and Augmentation of Sewerage 3,000,000 40,800,000

Scheme Khnapur City (Phase-II), District
R.Y.Khan.
A12501 Works-Urban 3,000,000 40,800,000
LO13001453 Urban Sewerage Scheme / Drainage Scheme 25,000,000 40,000,000

Easten Side, (Ghari, Awan & Allied Abadies),
Hafizabad City.
A12501 Works-Urban 25,000,000 40,000,000
LO14000401 Constructin of Sewarage and PCC at Bucheki 1,950,000 25,616,000

Town Nankana
A12501 Works-Urban 1,950,000 25,616,000
1207
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO14000434 Execution of Sanitation Sector Development 1,950,000 11,367,000

schemes Shahkot City District Nankana
A12501 Works-Urban 1,950,000 11,367,000
LO14000436 Extension & Augmentation of Water Supply 8,060,000 8,060,000

Scheme Sakhi Sarwar
A12501 Works-Urban 8,060,000 8,060,000
LO14000485 Rehabilitation of Urban Water Supply Scheme 3,000,000

Fort minroe
A12501 Works-Urban 3,000,000
LO14000562 Sewerage & Water Supply Tank for Bhiki Sharif 3,500,000 6,990,000
A12501 Works-Urban 3,500,000 6,990,000
LO14000566 Sewerage drainage scheme Kangan Pur 10,000,000 26,318,000

A12501 Works-Urban 10,000,000 26,318,000
LO14000573 Sewerage scheme for Talwandi Bhindran 2,516,000 3,966,000

Narowal.
A12501 Works-Urban 2,516,000 3,966,000
LO14000583 Urban Sewerage / Drainag Scheme Kamar Mushani 30,000,000 30,000,000

Mianwali.
A12501 Works-Urban 30,000,000 30,000,000
1208
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO14000588 Urban Water Supply & Sewerage Scheme Khanewal 10,000,000 20,000,000
City
A12501 Works-Urban 10,000,000 20,000,000
LO14002697 Extension of Urban Water Supply and Drainage 1,950,000 19,360,000

Scheme Sarai Alamgir City
A12501 Works-Urban 1,950,000 19,360,000
LO14004413 Urban Drainage PCC & Brick Pavement Scheme 10,000,000 19,967,000
Kasur City District Kasur
A12501 Works-Urban 10,000,000 19,967,000
LO14005553 Construction of Sewerage/Drainage/PCC Tuff 15,950,000 28,211,000

Tile scheme Sodhra Talwara,tehsil wazirabad,
District Gujranwala
A12501 Works-Urban 15,950,000 28,211,000
LO15003120 Water supply scheme Fazaiya Housing Colony, 1,914,000 26,357,000

Turnol, Tehsil & District Rawalpindi.
A12501 Works-Urban 1,914,000 26,357,000
LO15003158 Urban Sewerage / Drainage & PCC for Fateh 5,000,000 7,279,000
Jang City, Tehsil Fateh Jhang, District
Attock.
A12501 Works-Urban 5,000,000 7,279,000
1209
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO15003171 rehabilitatin of urban water supply scheme 3,500,000 8,500,000

kallar kahar, district chakwal
A12501 Works-Urban 3,500,000 8,500,000
LO15003242 Rural PCC & Drainage scheme Green Kot and 2,704,000 1,604,000
Ibraheemabad & adjoining abadies District
Kasur.
A12502 Works-Rural 2,704,000 1,604,000
LO15003243 Urban PCC & Drainage scheme Kot Radha Kishan 1,993,000
District Kasur.
A12501 Works-Urban 1,993,000
LO15003439 Construction of sewerage disposal Harsa 4,779,000 546,000

Sheikh Lahore Road Chiniot
A12501 Works-Urban 4,779,000 546,000
LO15003552 Urban Drainage Scheme Jalapur Bhattian 3,312,000 3,312,000

A12501 Works-Urban 3,312,000 3,312,000
LO15003592 Construction of Street PCC/Tuff Tiles Drains 3,000,000 22,526,000

& Nullah in Mohallah Rasoolpur & More
Sambrial, Tehsil Sambrial
A12501 Works-Urban 3,000,000 22,526,000
1210
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO15003593 Construction of Street PCC / Tufff Tiles 5,000,000 3,701,000

Drains & Nullah in Mandi Samrial and old
Sambrial Tehsil Sambrial
A12501 Works-Urban 5,000,000 3,701,000
LO15003596 Construction of Street PCC / Tufff Tiles 3,000,000 17,696,000

Drains & Nullah Fazal Pura & adjoining
Streets Sambrial City
A12501 Works-Urban 3,000,000 17,696,000
LO15003652 Installation of 300 Hand Pumps 5,000,000 7,671,000

A12501 Works-Urban 5,000,000 7,671,000
LO15003678 Sewerage and Drainage Scheme at Chak No.60 1,747,000 4,747,000

Shamali Khizarabad # Ghosia Mehria Colony
A12502 Works-Rural 1,747,000 4,747,000
LO15003709 Comprehensive Water Supply & Sewerage Scheme 6,324,000 5,724,000

for Luddan City District Vehari.
A12501 Works-Urban 6,324,000 5,724,000
LO15003711 Comprehensive Water Supply & Sewerage Scheme 5,000,000 25,800,000

for vehari city.
A12501 Works-Urban 5,000,000 25,800,000
1211
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO16006928 PCC and Drainage Scheme in UC-117 Mansoora, 16,353,000 17,743,000

Lahore.
A12501 Works-Urban 16,353,000 17,743,000
LO16007849 Laying of Tuff Tiles/ Sewerage and Sullage 1,950,000 4,950,000

Carrier in Left Over Streets in Ward No.1 to
50 City Okara.
A12501 Works-Urban 1,950,000 4,950,000
LO17001815 Const. of 02 Nos. Filtration Plants in each 1,950,000 29,500,000

Ward of Chaklala Cantt Ward No.5 to 10&
Const. of 0.2 MG capacity UGT at Sarwar Park
LalKurti, District Rawalpindi
A12501 Works-Urban 1,950,000 29,500,000
LO17001816 Const. of Bridge / Drain at Rawal Town, Tench 1,000,000 17,900,000

Road/Adra Bridge/ Kacha Stop under Railway
Track/Aliabad/Dk. Banaras/ Ahmadabad,
District Rawalpindi
A12501 Works-Urban 1,000,000 17,900,000
LO17001817 Const. of Road / Sewerage at each Ward No.1 3,254,000

to 10 of Rawalpindi Cantt and Ward No.5 to 10
& Minority Member, District Rawalpindi
A12501 Works-Urban 3,254,000
1212
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17001821 Construction of streets in UCs PP-03 40,940,000 52,307,000

including Gujar Khan City, District
Rawalpindi
A12501 Works-Urban 40,940,000 52,307,000
LO17001824 Laying of 4## Dia Water Supply Pipe Line Ward 10,000,000 15,633,000
No,1 to Ward No,10 Rawalpindi Cantonment
Board ., District Rawalpindi
A12501 Works-Urban 10,000,000 15,633,000
LO17001837 Construction of Under Ground Water Tank 522,000 207,000

Rawalpindi Cantonment Board, District
Rawalpindi
A12501 Works-Urban 522,000 207,000
LO17001880 Provision of sewerage at Ward No.36 Tehsil & 1,000,000 7,784,000

District Jhelum PP-26, District Jehlum
A12501 Works-Urban 1,000,000 7,784,000
LO17001881 Provision of Water Supply at Pind Sawika, 2,229,000 1,529,000

Tehsil & District Jhelum
A12501 Works-Urban 2,229,000 1,529,000
LO17001882 Provision of Sewerage system at UC Kotla 2,000,000 2,700,000

Faqeer, Tehsil & District Jhelum
A12501 Works-Urban 2,000,000 2,700,000
1213
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17001889 Construction of Drain / PCC / Soling / 588,000

Sullage Carrier at Midh Pergana Islam Pure
More, Tehsil Bhera. District Sargodha
A12501 Works-Urban 588,000
LO17001891 Construction of PCC / Soling / Sewerage / 2,000,000 4,456,000

Chabar Balooka Dera Mehar Muhammad Akhtar Lak
and PCC / Soling Mehar Qadir Yat Lak, UC
Sakisar Baar, District Sargodha
A12501 Works-Urban 2,000,000 4,456,000
LO17001893 Construction of Soling / PCC / Nullah / Dera 2,000,000 3,500,000

Mahar Nasar Hayat Lak and Soling Lak More to
Bonga Minhas Colony, Dera Jaat Mahar Muhammad
Bakhsh Lak, Mahar Abdul Rehamn Lak, Salah M
A12501 Works-Urban 2,000,000 3,500,000
LO17001900 Construciton of Drainage / Soling, Adjoining 1,000,000 2,970,000

Abadies of Mouza Ahmaday wala, District
Sargodha
A12501 Works-Urban 1,000,000 2,970,000
LO17001915 Urban Sewerage & Drainage Scheme / Water 1,950,000 17,587,000

Supply Pipeline including Disposal Station
Gillwala and Tiwana Park Sargodha City.
A12501 Works-Urban 1,950,000 17,587,000
1214
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

M.C No. 07 Street No. 01, 02, 03, 04 & 05 to
Rehman Pura Chowk via Pistool Marka Gali
A12501 Works-Urban 1,950,000 17,765,000

Supply Pipeline including Renovation of
Disposal Station Eid Gah M.C No. 09 Sargodha
City.
A12501 Works-Urban 1,925,000 4,725,000

Supply Pipeline M.C No. 11 & M.C No. 13
Sargodha City
A12501 Works-Urban 1,950,000 19,250,000

Supply Pipeline Madina Town, New Madina Town,
Muhammadi Colony including Disposal Station
and Main Water Works Chowk / Road Sargodha
A12501 Works-Urban 11,080,000 5,900,000

Supply Pipeline M.C No. 22 with Road Election
Commission Sargodha City.
A12501 Works-Urban 8,264,000 9,842,000
1215
PC22036(036)
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Supply Pipeline M.C No. 20 M.C No. 21
Sargodha City.
A12501 Works-Urban 2,000,000 5,835,000

Supply Pipeline Hameed Town, Society Colony
including Renovation of Main Disposal Works
Sillanwali Road Sargodha City.
A12501 Works-Urban 10,000,000 6,630,000
LO17001926 Urban Sewerage & Drainage Scheme in M.C-02 1,000,000 4,795,000

Sargodha City.
A12501 Works-Urban 1,000,000 4,795,000

Sargodha City.
A12501 Works-Urban 1,950,000 17,736,000

Sargodha City.
A12501 Works-Urban 4,296,000 4,296,000
LO17001931 Urban Sewerage & Drainage Scheme in 1,950,000 14,162,000

Cantonment Ward No. 01 to 05 Sargodha City.
A12501 Works-Urban 1,950,000 14,162,000
1216
PC22036(036)
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17001932 Urban Sewerage & Drainage Scheme in 1,950,000 13,015,000

Cantonment Ward No. 06 to 10 Sargodha City.
A12501 Works-Urban 1,950,000 13,015,000
LO17001933 Rehabilitation water supply scheme Bhera 1,950,000 31,718,000

Town, District SargodhaPhase-I
A12501 Works-Urban 1,950,000 31,718,000
LO17001934 Urban Water Supply Scheme Distribution System 2,000,000 6,465,000

Factory Area, Essa Nagar, Istaqlalabad,
Hameed Town, Corporation Town, Society Colony
and Nallah including Slab Karkhana
A12501 Works-Urban 2,000,000 6,465,000
LO17001935 Additional Water Supply pipeline in Cheema 3,133,000 3,133,000

Colony, Kalyar Town, Rehmat Park, Pir
Muhammad Colony & Adjoining Colonies Sargodha
City.
A12501 Works-Urban 3,133,000 3,133,000
LO17001936 Rehabilitation of Water Supply Scheme New 1,950,000 17,550,000

Satellite Town Sargodha City
A12501 Works-Urban 1,950,000 17,550,000
1217
PC22036(036)
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17001938 Providing / Fixing Ultra Filtration Plants 3,033,000 3,033,000

U.F / R.O in Wards / M.Cs in PP-34 Sargodha
City 10-No.
A12501 Works-Urban 3,033,000 3,033,000
LO17001939 Up-gradation of Disposal Works in New 1,000,000 4,260,000

Satellite Town & Ghani Park and laying of
Distribution System in New Satellite Town &
adjoining abadies Sargodha City
A12501 Works-Urban 1,000,000 4,260,000
LO17001940 Water supply scheme at Sobaga, Sillanwali, 2,987,000 2,987,000

District Sargodha
A12501 Works-Urban 2,987,000 2,987,000
LO17001941 Construction of PCC Tuff Tiles / Tuff Pever 3,500,000 4,971,000

road Liaqat Shaheed road to Merydal School &
Suger Mil road to Lalazar Colony road &
Merydal School to Sail Nallah & Pathan Wala
A12501 Works-Urban 3,500,000 4,971,000
LO17001944 Construciton of Sewerage Scheme Vijh, Tehsil 1,950,000 9,967,000

Sahiwal, District Sargodha
A12501 Works-Urban 1,950,000 9,967,000
1218
PC22036(036)
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(Revenue)
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17001949 Rehabilitation / Improvement of Water Supply 2,000,000 8,487,000

Scheme, Khoora UC Khoora, District Khushab
A12501 Works-Urban 2,000,000 8,487,000
LO17001950 Rehabilitation / Improvement of Water Supply 1,250,000 887,000

Scheme, Fateh Pur Maira UC Gunjial Shumali,
District Khushab
A12501 Works-Urban 1,250,000 887,000
LO17001951 Rehabilitation of Water Supply Scheme, Warcha 2,000,000 7,595,000

UC Warcha, District Khushab
A12501 Works-Urban 2,000,000 7,595,000
LO17001952 Rehabilitation of Water Supply Scheme, Kufri 1,621,000 1,622,000

UC Kufri, District Khushab
A12501 Works-Urban 1,621,000 1,622,000
LO17001953 Construciton of Water Supply Scheme of Rehman 2,000,000 7,513,000

Colony MC Hadhali, District Khushab
A12501 Works-Urban 2,000,000 7,513,000
LO17001954 Construciton of Water Supply Scheme of Zaman 3,500,000 6,049,000

Colony MC Hadhali, District Khushab
A12501 Works-Urban 3,500,000 6,049,000
1219
PC22036(036)
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17001955 Provision of 100 Hand Pumps at Mahar Area, 2,000,000 6,823,000

District Khushab District Khushab
A12501 Works-Urban 2,000,000 6,823,000
LO17001962 Construction of PCC Derajat, UC Uttra, 2,000,000 6,604,000

District Khushab
A12501 Works-Urban 2,000,000 6,604,000
LO17001963 Construction of PCC Slab, UC Gunjial, 1,000,000 15,754,000

District Khushab
A12501 Works-Urban 1,000,000 15,754,000
LO17001964 Construction of PCC Slab, UC 14 MB, District 2,000,000 7,125,000

Khushab
A12501 Works-Urban 2,000,000 7,125,000
LO17001966 Provision of Sewerage and Sanitation at 3,000,000 9,958,000

village Dhoranka City, UC Namal, District
Mianwali
A12502 Works-Rural 3,000,000 9,958,000
LO17001967 Provision of Integrated Sewerage Scheme for 10,087,000 10,087,000

Wan Bhachran Town, District Mianwali
A12501 Works-Urban 10,087,000 10,087,000
1220
PC22036(036)
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17001968 Provision of Sewerage and Sanitation at UC 3,069,000

Mari, District Mianwali
A12501 Works-Urban 3,069,000
LO17001969 Provision of Sewerage and Sanitation at UC 1,582,000

Kalon Wala, District Mianwali
A12501 Works-Urban 1,582,000
LO17001970 Provision of Sewerage and Sanitation at UC 1,205,000 128,000

Manda Khel / Jalal Pur, District Mianwali
A12501 Works-Urban 1,205,000 128,000
LO17001971 Urban sewerage drainage scheme Isa Khel, 1,458,000 199,000

District Mianwali
A12501 Works-Urban 1,458,000 199,000
LO17001972 Installation of Submersible Pumps in PP-43 , 3,000,000 3,000,000

District Mianwali
A12501 Works-Urban 3,000,000 3,000,000
LO17001973 PCC Slab / Drainage Scheme UC Kot Chandna, 1,009,000 218,000

Tehsil Isa Khel, District Mianwali
A12501 Works-Urban 1,009,000 218,000
1221
PC22036(036)
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17001974 PCC Slab at U.C Khaglanwala, District 3,700,000 1,745,000

Mianwali
A12501 Works-Urban 3,700,000 1,745,000
LO17001975 PCC Slab at U.C Vanjari, District Mianwali 3,201,000 1,086,000

A12501 Works-Urban 3,201,000 1,086,000
LO17001976 PCC Slab at U.C Chapri, District Mianwali 3,402,000 216,000

A12501 Works-Urban 3,402,000 216,000
LO17001977 PCC Slab at U.C Paka Kamar Mushani, District 6,273,000 1,183,000
Mianwali
A12501 Works-Urban 6,273,000 1,183,000
LO17001978 Construction of PCC Slab & Drain Kala Bagh 2,602,000 114,000
Lari Adda, District Mianwali
A12501 Works-Urban 2,602,000 114,000
LO17001979 Sewerage and Sanitation for Paki Shah Mardan 1,000,000 6,548,000
District Mianwali
A12501 Works-Urban 1,000,000 6,548,000
LO17001980 PCC Slab / Drainage Scheme UC vanjari, Tehsil 2,306,000 1,448,000

Isa Khel, District Mianwali
A12501 Works-Urban 2,306,000 1,448,000
1222
PC22036(036)
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17001982 PCC Slab / Drainage Scheme UC Sultan Khel, 2,664,000 1,473,000

Thesil Isa Khel, District Mianwali
A12501 Works-Urban 2,664,000 1,473,000
LO17001995 PCC Slab/ Sewerage / Tuff tiles / RCC / 1,950,000 28,450,000

Pullian / and soling scheme UC Haitthu, UC
Kalul, UC Maibal, UC Kanjan and UC Noon
Dagar, Tehsil Kallur Kot, District Bhakkar
A12501 Works-Urban 1,950,000 28,450,000
LO17002005 Sewerage scheme Kotla Jam, Tehsil & District 1,950,000 46,950,000
Bhakkar
A12501 Works-Urban 1,950,000 46,950,000
LO17002007 PCC Slab and Sewerage scheme MC Kallut Kot, 1,000,000

District Bhakkar
A12501 Works-Urban 1,000,000
LO17002053 Provision of PCC / Sewerage / Drainage / Tuff 2,000,000 3,966,000

Tile and etc in PP-53, District Faisalabad
A12501 Works-Urban 2,000,000 3,966,000
LO17002057 Provision of Installation of New Water Plant 1,950,000 28,451,000

in District Faisalabad
A12501 Works-Urban 1,950,000 28,451,000
1223
PC22036(036)
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002060 Construction of PCC different streets UC-4 5,000,000 5,903,000

UC-6 UC-7 UC-8 in District Faisalabad
A12501 Works-Urban 5,000,000 5,903,000
LO17002071 Soling / Drains / Culverts / PCC Slabs / UC 1,562,000 1,562,000

No.1 to UC No.8 Tehsil & District Jhang
A12501 Works-Urban 1,562,000 1,562,000
LO17002080 Provision of 16 nos. Water Filtration Plants 5,000,000 13,767,000

in Tehsil 18 Hazari, District Jhang.
A12501 Works-Urban 5,000,000 13,767,000
LO17002086 Provision of Tuff Paver and Drains in Pir 10,000,000 2,000,000

Mahal City, District T.T.Singh.
A12501 Works-Urban 10,000,000 2,000,000
LO17002088 Provision of Drainage and Soling and 3,130,000 2,280,000

Replacement / new Water Supply Pipelines in
UC 15 District T.T. Singh.
A12501 Works-Urban 3,130,000 2,280,000
LO17002090 Provision of Drainage and Soling and 3,648,000 3,648,000

A12501 Works-Urban 3,648,000 3,648,000
1224
PC22036(036)
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2020-2021 2020-2021 2021-2022
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002091 Provision of Drainage and Soling and 1,001,000 601,000

A12501 Works-Urban 1,001,000 601,000
LO17002094 Laying of PCC, Tuff Tiles, Soling and 7,000,000 36,700,000

Resoling, Drain, Repair of Roads and
Pipelines of water and Sewerage in District
T.T.Singh.
A12501 Works-Urban 7,000,000 36,700,000
LO17002099 Drainage/Soling and Water Supply and Road 761,000 761,000

Repair UC No. 26 in District T.T.Singh.
A12501 Works-Urban 761,000 761,000
LO17002100 Drainage/Soling and Water Supply and Road 1,799,000 1,799,000

A12501 Works-Urban 1,799,000 1,799,000
LO17002101 Drainage/Soling and Water Supply and Road 1,799,000 1,799,000

A12501 Works-Urban 1,799,000 1,799,000
LO17002102 Drainage/Soling and Water Supply and Road 725,000 725,000

A12501 Works-Urban 725,000 725,000
1225
PC22036(036)
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002115 Provision of Soling / Re-Soling Nali / 1,958,000 1,958,000

Sewerage / PCC and Tuff Tile Schemes in City
Kamalia In District T.T.Singh
A12501 Works-Urban 1,958,000 1,958,000
LO17002117 Tuff Tile PCC Soling / Drainage / Sewerage in 1,950,000 11,047,000

Kamalia City Tehsil Kamalia District
T.T.Singh
A12501 Works-Urban 1,950,000 11,047,000
LO17002184 Construction of PCC and Sewerage at Y-Block 1,341,000 1,341,000

Peoples Colony, X-Block Behari Colony,
Shadman Town, Green Town Ahsan Town, Hassan
Town District Gujranwala
A12501 Works-Urban 1,341,000 1,341,000
LO17002185 Construction of PCC and Sewerage at Kot 2,500,000 2,500,000

Abdullah, Kangni Wala, Rana Colony, Saddique
Colony, Nabi Pura, Illama Iqbal Town in
District Gujranwala
A12501 Works-Urban 2,500,000 2,500,000
LO17002198 Construction of Streets and Drainage at UC 1,950,000 14,575,000

Marri Thakran, District Gujranwala
A12501 Works-Urban 1,950,000 14,575,000
1226
PC22036(036)
DEVELOPMENT
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Guna Aur District Gujranwala
A12501 Works-Urban 1,950,000 12,553,000

Ghoma/Harpoki District Gujranwala
A12501 Works-Urban 1,950,000 10,003,000

Machrala District Gujranwala
A12501 Works-Urban 1,883,000 1,883,000
LO17002205 Construction of PCC and Sewerage at sarfaraz 1,950,000 20,220,000

Colony, Hashimi Colony, Gulshan Adeel, Mumtaz
Colony, Karmabad District Gujranwala
A12501 Works-Urban 1,950,000 20,220,000
LO17002207 Construction of PCC and Sewerage at Jinnah 1,000,000 6,500,000

Colony, Rehman Colony, Ali Pura, Bukhari
Colony, Sanat Road, Jamia Muhammadiya
District Gujranwala
A12501 Works-Urban 1,000,000 6,500,000
LO17002208 Construction of PCC and Sewerage at Rasheed 2,501,000 2,367,000

Colony, Ismail Pura, Abdullah Colony, W Block
Peoples Colony District Gujranwala
1227
PC22036(036)
DEVELOPMENT
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0631 WATER SUPPLY

ENGINEERING
A12501 Works-Urban 2,501,000 2,367,000
LO17002209 Construction of PCC and Sewerage at Z- Block 3,500,000 9,516,000

Peoples Colony, X-Block Peoples Colony
District Gujranwala
A12501 Works-Urban 3,500,000 9,516,000
LO17002210 Construction of PCC and Sewerage at Chamra 1,000,000 7,547,000

Mandi, Wahdat Colony, Chaman Shah Road, Taj
Colony, Arfat Colony, Ferozwala Road in
District Gujranwala
A12501 Works-Urban 1,000,000 7,547,000
LO17002213 Construction of PCC and Sewerage at Galla 1,000,000

Ghulam Thakedar Wala, Galla Mehar Noor Wala,
Islam Pura, Muslim Road in District
Gujranwala
A12501 Works-Urban 1,000,000
LO17002215 Construction of PCC/ Tuff Tile, Drainage and 1,950,000 13,966,000

Allied Facilities etc in NA-96, District
Gujranwala
A12501 Works-Urban 1,950,000 13,966,000
LO17002216 Construction of PCC, Sewerage/Drains at UC 48 1,950,000 10,337,000

District Gujranwala
A12501 Works-Urban 1,950,000 10,337,000
1228
PC22036(036)
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002220 Construction of PCC, Sewerage/Drains at UC 52 1,000,000

District Gujranwala
A12501 Works-Urban 1,000,000

District Gujranwala
A12501 Works-Urban 1,000,000

District Gujranwala
A12501 Works-Urban 1,000,000

District Gujranwala
A12501 Works-Urban 1,000,000

District Gujranwala
A12501 Works-Urban 1,950,000 10,270,000

District Gujranwala
A12501 Works-Urban 1,000,000
1229
PC22036(036)
DEVELOPMENT
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

District Gujranwala
A12501 Works-Urban 1,000,000

District Gujranwala
A12501 Works-Urban 1,000,000 6,500,000
LO17002230 Construction of PCC/RCC/Drainage at 1,000,000

Shaheenabad, Gujranwala
A12501 Works-Urban 1,000,000
LO17002231 Construction of PCC/RCC/Drainage at Pasban 1,950,000 31,500,000

Colony, Gujranwala
A12501 Works-Urban 1,950,000 31,500,000
LO17002243 Sewerage PCC Drainage in UC Mokhal / UC 27,950,000 44,093,000

Nadala / UC Feroz wala in District Gujranwala
A12501 Works-Urban 27,950,000 44,093,000
LO17002244 Sewerage PCC Drainage in UC Nangal Dona / UC 28,950,000 41,655,000

Machrala in District Gujranwala
A12501 Works-Urban 28,950,000 41,655,000
1230
PC22036(036)
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002245 Sewerage PCC Drainage in UC Sohawa / UC Kali 26,950,000 34,007,000

Suba in District Gujranwala
A12501 Works-Urban 26,950,000 34,007,000
LO17002247 Construction of Drains,PCC Sullage Carrier UC 3,500,000 6,582,000

Budha Graya Tehsil Nowshera Virkan District
Gujranwala
A12501 Works-Urban 3,500,000 6,582,000

Boopra Kalan Tehsil Nowshera Virkan District
Gujranwala
A12501 Works-Urban 5,000,000 7,559,000

Tatlay Aali Tehsil Nowshera Virkan District
Gujranwala
A12501 Works-Urban 2,000,000 7,502,000

Matto Bbajme Tehsil Nowshera Virkan District
Gujranwala
A12501 Works-Urban 3,500,000 6,705,000
1231
PC22036(036)
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Karyl Kalan Tehsil Nowshera Virkan District
Gujranwala
A12501 Works-Urban 5,000,000 7,229,000
LO17002260 Constrcutinn of Drain / Nallah / PCC / Soling 1,950,000 26,450,000

Bateray, Kotli Amir Singh, Kallairwala,
Muradian U/C Sagar Khan, no. 12, District
Hafizabad
A12501 Works-Urban 1,950,000 26,450,000
LO17002275 Provision of Water Filtration Plant / 1,950,000 19,940,000

Drainage System Kolo Tarar U/C no. 8,
District Hafizabad
A12501 Works-Urban 1,950,000 19,940,000

Drainage System, Kot Ishaq U/C No. 2,
District Hafizabad
A12501 Works-Urban 3,500,000 6,943,000

Drainage System Alaudinkey U/C no. 4,
District Hafizabad
A12501 Works-Urban 3,500,000 7,000,000
1232
PC22036(036)
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Drainage System Sooianwala U/C No. 5,
District Hafizabad
A12501 Works-Urban 1,950,000 16,140,000

Drainage System Sandhwan Tarar U/C no. 9,
District Hafizabad
A12501 Works-Urban 3,500,000 6,817,000

Drainage System Sagar Kalan U/C No. 12,
District Hafizabad
A12501 Works-Urban 2,215,000 2,215,000

Drainage System Dhunni U/C No. 14, District
Hafizabad
A12501 Works-Urban 3,500,000 5,064,000

Drainage System kassoke U/C no. 20, District
Hafizabad
A12501 Works-Urban 1,950,000 7,400,000
1233
PC22036(036)
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Drainage System Kot Nakka
A12501 Works-Urban 1,950,000 12,950,000

Drainage System Thata Jhaid Amirwala
A12501 Works-Urban 3,500,000 13,437,000

Drainage System Kot Sarwer
A12501 Works-Urban 1,950,000 23,610,000
LO17002302 Construction of PCC Street / Drain, Soling 1,363,000 1,363,000

and Nullah in U.C 1 to 4 Lalamusa City Tehsil
Kharian District Gujrat
A12501 Works-Urban 1,363,000 1,363,000
LO17002304 Construction of PCC Street/ Drain, Soling and 3,500,000 6,726,000

Nullah in UC Fatta Band Tehsil Kharian
District Gujrat
A12501 Works-Urban 3,500,000 6,726,000
LO17002306 Provisino of Sewerage / Drainage / Soling etc 1,950,000 20,950,000

in Various UC's in PP-113, District Gujrat
A12501 Works-Urban 1,950,000 20,950,000
1234
PC22036(036)
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063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002321 Provision of PCC / Sewerage / Drainage and 5,000,000 5,038,000

allied faiclities in PP-120, District M.B.Din
A12501 Works-Urban 5,000,000 5,038,000
LO17002326 Construction of PCC / Drainage, US Kingra 5,000,000 8,718,000

District Sialkot
A12501 Works-Urban 5,000,000 8,718,000
LO17002327 Construction of PCC / Drainage, UC Dogri 4,638,000 4,638,000

District Sialkot
A12501 Works-Urban 4,638,000 4,638,000
LO17002331 Construction of PCC / Drainage, UC Malipur 5,000,000 7,507,000

District Sialkot
A12501 Works-Urban 5,000,000 7,507,000
LO17002332 Construction of PCC / Drainage, UC Talawandi, 5,000,000 16,100,000

District Sialkot
A12501 Works-Urban 5,000,000 16,100,000
LO17002334 Construction of PCC / Drainage, UC 3,500,000 6,515,000

Chacharwali District Sialkot
A12501 Works-Urban 3,500,000 6,515,000
1235
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002335 Construction of PCC / Drainage, UC Klasswala, 5,000,000 17,001,000

District Sialkot
A12501 Works-Urban 5,000,000 17,001,000
LO17002344 Construction of Streets / Drain / Nullah / 5,000,000 6,258,000

Soling / Tuff Tiles / PCC at Fardaus Pura,
Nand Garh, Wan, Dhoop Sarri, Kotli Miani,
Malkhanwala, District Sialkot
A12501 Works-Urban 5,000,000 6,258,000

Soling / Tuff Tiles / PCC at UC Alleali,
District Sialkot
A12501 Works-Urban 3,000,000 10,756,000

Soling / Tuff Tiles / PCC at UC Berowala
Tehsil Daska, District Sialkot
A12501 Works-Urban 7,950,000 7,950,000
LO17002349 Construction of Streets / Drain / Nullah / 989,000 989,000

Soling / Tuff Tiles / PCC at UC Bagowala ,
District Sialkot
A12501 Works-Urban 989,000 989,000
1236
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Soling / Tuff Tiles / PCC at UC Bharokey,
District Sialkot
A12501 Works-Urban 3,000,000 26,504,000

Soling at UC, Moongar, Baqarpur, Pindi
Khokharn etc., District Sialkot
A12501 Works-Urban 3,500,000 4,524,000

Soling at, UC Kapoor Wali and Khamberwala
District Sialkot
A12501 Works-Urban 3,500,000 6,522,000
LO17002364 Construction of PCC/Streets/Nalian at U.C. 1,950,000 17,753,000

Syedanwali District Sialkot
A12501 Works-Urban 1,950,000 17,753,000
LO17002365 Construction of PCC/Streets/Nalian at 1,950,000 14,344,000

U.C.Pargpur District Sialkot
A12501 Works-Urban 1,950,000 14,344,000
LO17002367 Construction of PCC/Streets/Nalian at U.C. 1,950,000 17,751,000

Vario District Sialkot
A12501 Works-Urban 1,950,000 17,751,000
1237
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002368 Construction of PCC/Streets/Nalian at U.C 1,950,000 16,950,000

Rasoolpur Balian District Sialkot
A12501 Works-Urban 1,950,000 16,950,000
LO17002370 Providing & Laying of Tuff Tile PCC and 1,950,000 20,547,000
Drainge Lines in UC Dalowali
A12501 Works-Urban 1,950,000 20,547,000
Drainge Lines in UC Talwara
A12501 Works-Urban 1,950,000 17,755,000
Drainge Lines in UC Pindi Arian
A12501 Works-Urban 3,500,000 3,500,000
Drainge Lines in UC Hamza Ghous
A12501 Works-Urban 17,832,000 17,832,000
Drainge Lines in UC Naika Pura
A12501 Works-Urban 3,500,000 6,520,000
1238
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
Urban Water Supply
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2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
Drainge Lines in UC Duborji Arian
A12501 Works-Urban 3,500,000 6,565,000
Drainge Lines in UC Ahmed Pura
A12501 Works-Urban 1,950,000 17,756,000
Drainge Lines in UC Pura Hiran
A12501 Works-Urban 3,500,000 6,540,000
Drainge Lines in UC Rangpura
A12501 Works-Urban 1,950,000 21,555,000
Drainge Lines in UC Islam Abad
A12501 Works-Urban 3,500,000 36,874,000
Drainge Lines in UC Paka Garh
A12501 Works-Urban 1,950,000 12,753,000
1239
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
Drainge Lines in UC Maina Pura
A12501 Works-Urban 1,950,000 12,751,000
Drainge Lines in UC Muzafar Pur
A12501 Works-Urban 3,500,000 6,508,000
Drainge Lines in UC Fathegarh
A12501 Works-Urban 7,000,000 6,508,000
Drainge Lines in UC Haji Pura Ban
A12501 Works-Urban 3,500,000 6,514,000
Drainge Lines in UC Imam Saheb
A12501 Works-Urban 5,000,000 4,309,000
Drainge Lines in UC Mubarik Pura
A12501 Works-Urban 3,500,000 7,367,000
1240
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002388 Provision of PCC / Sewerage / Tuff Tiles / 1,000,000 36,575,000

Drainage and allied facilities in PP-122,
District Sialkot
A12501 Works-Urban 1,000,000 36,575,000
LO17002389 Provision of PCC / Sewerage / Tuff Tiles / 13,104,000 13,104,000

Drainage and allied facilities in PP-123,
District Sialkot
A12501 Works-Urban 13,104,000 13,104,000

Jaranwala and Barthanwala, District Sialkot
A12501 Works-Urban 1,000,000 5,741,000

Salhokay and Bhuda Gorya, District Sialkot
A12501 Works-Urban 1,000,000 5,836,000

Mundekay Gorya and Malomay, District Sialkot
A12501 Works-Urban 2,000,000 5,755,000

Boghray and Seo Ke, District Sialkot.
A12501 Works-Urban 1,000,000 5,801,000
1241
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002400 Construction Street Drain PCC / and Nullah 1,000,000

U/C Jaithke
A12501 Works-Urban 1,000,000
LO17002402 Construction of Street Drain PCC/ and Nullah 1,950,000 17,761,000

UC Majra Kalan
A12501 Works-Urban 1,950,000 17,761,000
LO17002415 Provision of PCC / Sewerage / Drainage etc. 1,000,000 1,104,000

in PP-133, District Narowal
A12501 Works-Urban 1,000,000 1,104,000
LO17002416 Provision of Tuff Tile from Zafarwal bypass 3,500,000 5,973,000

to Chowk Ghas Mandi, District Narowal
A12501 Works-Urban 3,500,000 5,973,000
LO17002419 PCC & Drainage & Sewerage System at UC-112, 3,500,000 6,521,000
Mustafa Town,
A12501 Works-Urban 3,500,000 6,521,000
LO17002425 Construction of PCC/Sewerage and Link Streets 3,500,000 6,508,000

UC-149 Lahore.
A12501 Works-Urban 3,500,000 6,508,000
1242
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

UC-150 Lahore.
A12501 Works-Urban 3,500,000 6,710,000

UC-151 Lahore.
A12501 Works-Urban 5,000,000 7,064,000

UC-174 Lahore.
A12501 Works-Urban 8,000,000 16,837,000

UC-183 Lahore.
A12501 Works-Urban 3,539,000 3,539,000

UC-108 Lahore.
A12501 Works-Urban 1,000,000 5,282,000

Bhangali Lahore.
A12501 Works-Urban 10,000,000 20,252,000
1243
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002435 PCC & Drainage & Sewerage System at UC-110, 1,000,000

Niaz Baig Lahore
A12501 Works-Urban 1,000,000
LO17002436 PCC & Drainage & Sewerage System at UC-111, 1,000,000

Hunjarwal, Lahore
A12501 Works-Urban 1,000,000
Margzaar Colony, Lahore.
A12501 Works-Urban 2,882,000 2,882,000
Shamke Bhattian, Lahore.
A12501 Works-Urban 1,950,000 18,542,000
Sattu Kattla, Lahore
A12501 Works-Urban 1,950,000 11,637,000
LO17002449 Provision of PCC & Drainage Facilities in 5,000,000 9,684,000

Youhanabad, Dhullu Kalan & Khurd & allied
abadies.
A12501 Works-Urban 5,000,000 9,684,000
1244
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002450 Provision of PCC & Drainage Facilities in 3,000,000

Gajjumatta & allied abadies.
A12501 Works-Urban 3,000,000
LO17002456 Provision of PCC & Drainage Facilities in Jia 4,000,000

Bhagga & allied abadies.
A12501 Works-Urban 4,000,000
LO17002461 Construction of Sewerage and Disposal Manawan 9,000,000 17,530,000

Sky Land & Abadies
A12501 Works-Urban 9,000,000 17,530,000
LO17002463 Provision of PCC & Drainage in Streets UC-176 5,000,000 8,698,000

Awan Dhai Wala Lahore.
A12501 Works-Urban 5,000,000 8,698,000

Hadiara Lahore.
A12501 Works-Urban 5,000,000 8,299,000

Minhala Kallan Lahore.
A12501 Works-Urban 3,500,000 6,676,000
1245
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Wahga Lahore.
A12501 Works-Urban 5,000,000 8,445,000
LO17002468 Provision of PCC, Drain, Soling, Nallah & 5,000,000 7,750,000

culvert at UC 87 Farooqabad , District
Sheikhupura
A12501 Works-Urban 5,000,000 7,750,000

culvert at UC Ghung, District Sheikhupura
A12501 Works-Urban 5,000,000 7,770,000

culvert at UC Nokhar Nau, District
Sheikhupura
A12501 Works-Urban 5,000,000 7,770,000

culvert at UC Sucha Sauda, District
Sheikhupura
A12501 Works-Urban 5,000,000 7,750,000

culvert at UC Hardev, District Sheikhupura
A12501 Works-Urban 5,000,000 7,770,000
1246
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17002476 Construction of PCC, Soling, Drain & Nallah 1,000,000 10,250,000

at Tibbi Humbo, UC 64, District Sheikhupura
A12501 Works-Urban 1,000,000 10,250,000

UC Jhamkay, PP-166, District Sheikhupura
A12501 Works-Urban 20,000,000 24,040,000

UC Rakh Hiran Minara District Sheikhupura
A12501 Works-Urban 1,950,000 17,750,000
LO17002485 Rural drainage & PCC Scheme UC Hardev, 1,950,000 17,750,000

A12501 Works-Urban 1,950,000 17,750,000
LO17002487 Construction of PCC, Drain / Soling & Nallah 2,000,000 5,750,000

at UC 83 Jatri Kohna, District Sheikhupura
A12501 Works-Urban 2,000,000 5,750,000

at UC 81 Sucha Sauda, District Sheikhupura
A12502 Works-Rural 2,000,000 7,250,000
1247
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

at UC 80 Esherke, District Sheikhupura
A12501 Works-Urban 2,000,000 5,750,000

at UC-85, 86 & 87 Farooqabad City & Muridke
village UC-70, District Sheikhupura
A12501 Works-Urban 1,950,000 31,500,000

Kala Khatai UC-9, District Sheikhupura
A12501 Works-Urban 3,500,000 6,500,000

Sheikhupura Bedad UC-15, District Sheikhupura
A12501 Works-Urban 3,500,000 6,500,000

Nangal Kaswala UC-14, District Sheikhupura
A12501 Works-Urban 3,500,000 6,520,000

Dharor Muslim UC-13, District Sheikhupura
A12501 Works-Urban 3,500,000 6,500,000
1248
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Ahdian UC-7, District Sheikhupura
A12501 Works-Urban 3,500,000 6,520,000

tiles scheme UC Dhamkay, District Sheikhupura
A12501 Works-Urban 3,500,000 9,500,000

tiles scheme UC Chak No.22, District
Sheikhupura
A12501 Works-Urban 3,500,000 6,520,000
LO17006024 Urban Sewerage, Drainage & PCC Scheme MC 5,000,000 118,000,000

Ferozewala, Tehsil Ferozewala, District
Sheikhupura
A12501 Works-Urban 5,000,000 118,000,000
LO17006026 Construction of PCC, Drain & Nallah Narang 4,950,000 22,520,000

City, District Sheikhupura
A12501 Works-Urban 4,950,000 22,520,000
LO17006032 Provision of PCC and Tuff Tiles in City 1,950,000 27,500,000

Sheikhupura PP-167, District Sheikhupura
A12501 Works-Urban 1,950,000 27,500,000
1249
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

UC-57 Jevanpura, District Sheikhupura
A12501 Works-Urban 1,000,000 6,500,000

UC-58 Kadlathi, District Sheikhupura
A12501 Works-Urban 1,000,000 6,500,000

UC-80 Khariyanwala. District Sheikhupura
A12501 Works-Urban 1,000,000 6,500,000

UC-81 Bhikhi. District Sheikhupura
A12501 Works-Urban 1,000,000 6,520,000

UC-82 Tibbi Hambo. District Sheikhupura
A12501 Works-Urban 1,000,000 6,520,000

UC-52 Chokian Wala District Sheikhupura
A12501 Works-Urban 1,523,000 1,523,000
1250
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006046 Construction of sewerage, drains, tuff tiles, 1,950,000 16,520,000

PCC & LED Street lights at Wandala Dial Shah
& Dhaka Nizam Pura, District Sheikhupura
A12501 Works-Urban 1,950,000 16,520,000
LO17006051 Construction of PCC / Soling & Nallah at UC 6,100,000 6,992,000

Buchoke Pur Distirct Nankana Sahib
A12501 Works-Urban 6,100,000 6,992,000
LO17006052 Construction of Drain / Soling / Nallah at UC 5,000,000 11,660,000

Saleem Pur Pakka, District Nankana Sahib
A12501 Works-Urban 5,000,000 11,660,000

Chachke Gill, District Nankana Sahib
A12501 Works-Urban 5,000,000 7,500,000

Haft Madar, District Nankana Sahib
A12501 Works-Urban 7,000,000 7,818,000
LO17006056 Construction of Drain / Soling / Nallah in 5,900,000 6,912,000

left over area of UC Ganaish Pur, District
Nankana Sahib
A12501 Works-Urban 5,900,000 6,912,000
1251
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

left over area of UC Jawahar Pur, Distirct
Nankana Sahib
A12501 Works-Urban 3,950,000 38,165,000

left over area of UC Jogaykot, Distirct
Nankana Sahib
A12501 Works-Urban 1,950,000 18,950,000
LO17006061 Provision of sewerage, PCC & Nullah at Mouza 1,950,000 12,681,000

Khiyaray Kalan, Tehsil & District Nankana
Sahib
A12501 Works-Urban 1,950,000 12,681,000
LO17006063 Construction of Nullah / Drain and PCC at 1,950,000

Bucheki City and at Chak No.22/75, Chak
No.18/71, Chak No.16/69, Chak No.641 Bohty
Wala, Lurka Jangly, District Nankana Sahib
A12501 Works-Urban 1,950,000
LO17006068 Construction of PCC, Soling & Nullah at UC 2,940,000 4,068,000

Meeranpur, Distirct Nankana Sahib
A12501 Works-Urban 2,940,000 4,068,000
1252
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006069 Construction of PCC, Nallah, Drains at Syed 1,950,000

Wala, District Nankana Sahib
A12501 Works-Urban 1,950,000
LO17006075 Const. of Soling Drains, PCC, Culverts U.C 1,950,000 13,914,000

Handal, Tehsil KRK, District Kasur
A12501 Works-Urban 1,950,000 13,914,000
LO17006081 Construction of Soling, Nallah, PCC & Drain 2,000,000 7,672,000

at Satoki, District Kasur.
A12501 Works-Urban 2,000,000 7,672,000

at UC Cheena Arla and Nathoki, District Kasur
A12501 Works-Urban 5,000,000 7,505,000

at UC Pemar, District Kasur
A12501 Works-Urban 2,000,000 7,223,000
LO17006091 Construction of drain, PCC, Tuff Tile, 100,000,000 123,258,000

Culverts, Sullage Carrier and Brick Pavement
Sheikham, Kacha Pakka, Padhana, Bath Kalan
and Tara Garh, Tehsil Pattoki, District Kasur
A12501 Works-Urban 100,000,000 123,258,000
1253
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006094 Construction of Drain, Brick Pavement & PCC 10,000,000 24,115,000

in Bonga Balochan and adjoining abadies,
Tehsil Pattoki, District Kasur
A12501 Works-Urban 10,000,000 24,115,000
LO17006123 Provision of Soling and Drainage Scheme at 1,000,000 4,950,000

U.C. No.42/3R, District Okara
A12501 Works-Urban 1,000,000 4,950,000
LO17006124 Provision of Soling and Drainage Scheme at 3,720,000 3,601,000

U.C. No.35/2RA, District Okara
A12501 Works-Urban 3,720,000 3,601,000
LO17006131 Installation of LED Street Light 120/W, 50/W 1,950,000 16,950,000

including Pools, Construction of Sullage
Carrier / sewerage & Construction of Tuff
Paver different places at Okara City approx.
A12501 Works-Urban 1,950,000 16,950,000
LO17006132 Construction of Tuff Tiles / Sewerage and 1,950,000 11,881,000

Drainage of Ward no. 1 to 50, District Okara
A12501 Works-Urban 1,950,000 11,881,000
LO17006133 City Package Renala Khurd Tuff Tile and 1,950,000 15,582,000
Sewerage Androon City Gilyat Renala Khurd In
District Okara
1254
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
Urban Water Supply
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2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12501 Works-Urban 1,950,000 15,582,000
LO17006134 Sewerage Scheme at Mohallah Shakoor Abad, 1,950,000 10,015,000

Mohallah Eid Gah, Mohallah Masjid Basharat,
Akhter Town, Haveli Lakha, City.
A12501 Works-Urban 1,950,000 10,015,000

Okara:in Mouza Jaboka
A12501 Works-Urban 3,921,000 3,221,000

Okara Mouza Lasharian
A12501 Works-Urban 1,950,000 6,950,000

Okara Mouza Kohla
A12501 Works-Urban 1,950,000 15,712,000

Okara Mouza Maroula Sharif
A12501 Works-Urban 5,000,000 3,200,000
1255
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006142 Provision of Drainage, Sewerage and Tuff Till 4,177,000 4,177,000

Scheme at Civil Area Okara Cantt, District
Okara
A12501 Works-Urban 4,177,000 4,177,000
LO17006230 Provision of Sewerage/ Tuff Tile / PCC / 10,000,000 4,000,000

Soling / Nallian in Various UC's of PP-228 in
District Pakpattan
A12501 Works-Urban 10,000,000 4,000,000
LO17006283 Funds for drain/sewerage, soling from Raja 9,524,000 6,610,000

Ram, Bagrain and Shahpur. District Multan
A12501 Works-Urban 9,524,000 6,610,000
LO17006288 Provision of Tuff Tile, Sewerage and Drainage 7,500,000 7,500,000

in Urban Area Municipal Committee Chowk
Sarwar Shaheed District Multan
A12501 Works-Urban 7,500,000 7,500,000
LO17006290 Main Sewerage Line for Farrukh Town & Raja 11,711,000 11,711,000
Pur, District Multan
A12501 Works-Urban 11,711,000 11,711,000
LO17006294 Scheme / Drainage Scheme Kotli Nijabat 3,000,000 3,000,000

District Multan
A12501 Works-Urban 3,000,000 3,000,000
1256
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006296 Sewerage System in UC-82 District Multan 10,000,000 20,872,000

A12501 Works-Urban 10,000,000 20,872,000
LO17006317 Rehabilitation of Sewerage Scheme Tulamba 12,490,000 12,167,000

City in missed area Tehsil Mian Channu
A12501 Works-Urban 12,490,000 12,167,000
LO17006335 Construction of Soling, Drainage & Culverts 1,558,000 1,558,000

UC 46-173/EB District Vehari
A12501 Works-Urban 1,558,000 1,558,000
LO17006339 Construction of Soling, Drainage & Culverts 1,575,000 1,575,000

UC 45-175/EB District Vehari
A12501 Works-Urban 1,575,000 1,575,000
LO17006340 Construction of Soling , Drainage & Culverts 2,583,000 2,583,000

UC49-233/EB District Vehari
A12501 Works-Urban 2,583,000 2,583,000
LO17006349 Construction of Nali Soling Tuff Tile & 4,330,000 130,000

Culverts UC Shadan Lund DG Khan
A12501 Works-Urban 4,330,000 130,000
LO17006353 Construction of Nali Soling Tuff Tile of 1,396,000 1,196,000

Basti Foja and Darkhast Jamal Janubi DG Khan
1257
PC22036(036)
DEVELOPMENT
(Revenue)
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Urban Water Supply
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2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12501 Works-Urban 1,396,000 1,196,000
LO17006354 Construction of Nali Soling Tuff Tiles in UC 1,499,000 49,000

Basti Malana DG Khan
A12501 Works-Urban 1,499,000 49,000
LO17006357 Rehabilitation and Augmentation of Water 3,000,000 11,491,000

Supply Scheme of Choti Zareen
A12501 Works-Urban 3,000,000 11,491,000
LO17006366 Rehabilitation of Water Supply in Block 6,840,000 6,840,000

Churatta District DG Khan
A12501 Works-Urban 6,840,000 6,840,000
LO17006367 Rehabilitation of Water Supply in Union 4,088,000 4,088,000

Gaddai District DG Khan
A12501 Works-Urban 4,088,000 4,088,000
LO17006372 Construction of Tuff Tile, Soling, Sewerage, 3,577,000 3,577,000

Drainage and Street etc Rajan Pur City
A12501 Works-Urban 3,577,000 3,577,000
LO17006373 Construction of Street, Soling, Sewerage, 3,812,000 3,212,000

Drainage, Tuff tiles in District Rajan Pur
City
A12501 Works-Urban 3,812,000 3,212,000
1258
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
Urban Water Supply
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2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006375 Installation of 1000 Nos. Deep Hand Pumps at 5,000,000 13,584,000

Pachad Area, District Rajanpur.
A12501 Works-Urban 5,000,000 13,584,000
LO17006378 Deep Hand Pump in Pachad Area 200No 3,000,000 17,700,000

A12501 Works-Urban 3,000,000 17,700,000
LO17006379 Provision of Sewerage and Tuff Tile Kotla 3,422,000 3,422,000

Mughlan. Disrict Rajan Pur
A12501 Works-Urban 3,422,000 3,422,000
LO17006380 Provision of Sewerage & Tuff Tile at Basti 5,000,000 10,342,000

Cheena, Basti Talai Wala U/C Kot Janu.
Disrict Rajan Pur
A12501 Works-Urban 5,000,000 10,342,000
LO17006381 Provision of Sewerage & Tuff Tile Noshera 2,658,000 1,558,000

Gharbi. Disrict Rajan Pur
A12501 Works-Urban 2,658,000 1,558,000
LO17006382 Construction of Soling and Drain UC Jhugi 773,000 1,073,000

Wala District Muzaffargarh
A12501 Works-Urban 773,000 1,073,000
1259
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
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2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006383 Construction of Soling, Tuff Tiles & Drain UC 798,000 498,000

Seetpur District Muzaffargarh
A12501 Works-Urban 798,000 498,000
LO17006390 Drainage / Soling / UC Thath Gurmani, U/C 3,000,000 54,040,000

Gurmani Sharqi, U/C Sheikh Umar, U/C Daya
Jokha Sharqi, U/C Gujrat U/C Allud District
Muzaffargarh
A12501 Works-Urban 3,000,000 54,040,000
LO17006391 Muzaffargarh City Sewerage Scheme Soling / 3,000,000 25,700,000

Drainage, Tuff Tiles District Muzaffargarh
A12501 Works-Urban 3,000,000 25,700,000
LO17006392 Construction of Soling / Drainage Tuff Tiles 3,000,000 17,500,000

Union Council Taleri Doaba District
Muzaffargarh
A12501 Works-Urban 3,000,000 17,500,000
LO17006393 Construction of Soling / Drainage Tuff Tiles 3,000,000 15,500,000

Union Council Bhutta Pur District
Muzaffargarh
A12501 Works-Urban 3,000,000 15,500,000
1260
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006394 Drainage / Soling / Tuff Tiles / Culverts K.D 5,000,000 9,100,000

Qurehi, Gulqaim Mastoi, Budh, Wanpitafi,
Sharif Chujra, Ali Dah, Dawna, Mehmood Kot
A12501 Works-Urban 5,000,000 9,100,000
LO17006395 Construction of Soling / Drainage Tuff Tile 5,000,000 23,672,000

Culverts sullage Carrier Pull Pullet PPC
Allied Work etc Qureshi Aabwala Rahim Ali
Mulan Walidad Mazhay wala Tibbi Godar Chowk
Sanwai
A12501 Works-Urban 5,000,000 23,672,000
LO17006396 Const: of Soling/ Sewerage Drain UC Jhanday 5,000,000 13,756,000

Wali UC Manikpur UC Darien UC Shahjamal UC
Alludeywali District Muzaffargarh
A12501 Works-Urban 5,000,000 13,756,000
LO17006397 Construction of Soling and Driange work in 9,238,000 9,238,000

UC-Dammar Wala and Kotla Gmaoon, District
Muzaffargarh
A12501 Works-Urban 9,238,000 9,238,000

Calor Wali Qadir Pur and Damar Wali, District
Muzaffargarh
A12501 Works-Urban 8,231,000 8,231,000
1261
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006400 Const: of Soling Drain Tuff Tile VR Bridges 5,000,000 10,442,000

UC Kotla Gamon District Muzaffargarh
A12501 Works-Urban 5,000,000 10,442,000

UC Kotla Lal Shah District Muzaffargarh
A12501 Works-Urban 3,220,000 1,910,000

UC Shehr Sultan District Muzaffargarh
A12501 Works-Urban 5,000,000 8,617,000

UC Vains District Muzaffargarh
A12501 Works-Urban 3,000,000 8,251,000

UC Bair Bund District Muzaffargarh
A12501 Works-Urban 3,000,000 3,336,000
LO17006406 Const: of Soling Drain Tuff Tile VR Bridges 2,352,000

UC Binda Ishaq District Muzaffargarh
A12501 Works-Urban 2,352,000
1262
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17006407 Drainange / Soling / Tuff Tile / Culverts Gul 6,081,000 6,081,000

Wala, Khanpur Fazil Kalroo District
Muzaffargarh
A12501 Works-Urban 6,081,000 6,081,000

Rohilan Wali, Binday Wali and Khakhi,
A12501 Works-Urban 4,795,000 4,795,000

Miyan Sawar Mochi Wala Ganga and Khakhi,
A12501 Works-Urban 4,554,000 4,554,000

Baily Wala and Bait Umar Draz and Bindi
Pitafi, District Muzaffargarh
A12501 Works-Urban 3,658,000 3,658,000
LO17006413 Construction of PCC/Drainage and Tuff Tile in 5,000,000 10,368,000

NA179 and PP-258 District Muzaffargarh
A12501 Works-Urban 5,000,000 10,368,000
LO17006423 Const. of Road, Sewerage & Tuff Tile Basti 1,368,000 659,000
Hansarah District Bahawalpur
1263
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
Urban Water Supply
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2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12501 Works-Urban 1,368,000 659,000
LO17006424 P/L of Sewerage and Tuff Tile Basti Inayati 2,525,000 1,672,000
Tehsil Khairpur Tamewali District Bahawalpur
A12501 Works-Urban 2,525,000 1,672,000
LO17006425 P/L of Sewerage and Tuff Tile Basti Bohran 1,294,000 564,000
Tehsil Khairpur Tamewali District Bahawalpur
A12501 Works-Urban 1,294,000 564,000
LO17006430 Const. of Sewarage & Tuff Tile Basti Kori 3,620,000 896,000
Wala, Hoot Wala District Bahawalpur
A12501 Works-Urban 3,620,000 896,000
LO17006449 Rehabilitation of Sewerage Scheme/Drainage 1,200,000 275,000

and Tuff Tiles City Noor Pur Noranga District
Bahawalpur
A12501 Works-Urban 1,200,000 275,000
LO17006459 Provision of Tuff Tile & Sanitation Scheme in 3,000,000 9,000,000

Hatiji Tehsil Ahmadpur East Ditrict
Bahawalpur
A12501 Works-Urban 3,000,000 9,000,000
LO17006477 Provision of Soling, Drainage system, 3,000,000 16,429,000

Erection of Tuff Tiles in Mandi Sadiq Gunj
city. District Bahawalnagar
1264
PC22036(036)
DEVELOPMENT
(Revenue)
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_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12501 Works-Urban 3,000,000 16,429,000
LO17006478 Provision of Soling, Drainage System, 2,751,000 1,251,000

Erection of Tuff Tiles in Macloed Gunj city.
District Bahawalnagart
A12501 Works-Urban 2,751,000 1,251,000
LO17006479 Provision of Soling, Drainage System Erection 3,029,000 3,029,000

of Tuff Tiles in Madhaniwal District
Bahawalnagar
A12501 Works-Urban 3,029,000 3,029,000
LO17006482 Provision of Soling, Tuff Tile, Drainage in 3,014,000 14,000

Mouza Hassanwala. District Bahawalnagar
A12501 Works-Urban 3,014,000 14,000
LO17006487 Construction of Sewer Lines and Tuff Tiles in 1,000,000 4,000,000

City Area Haroonabad Tehsil Haroonabad
A12501 Works-Urban 1,000,000 4,000,000
LO17006492 Constuction PCC Draiinge / Soling in NA-193 3,000,000 16,000,000

District Rahim Yar Khan
A12501 Works-Urban 3,000,000 16,000,000
LO17006495 Mega Sewerage Scheme Roads & Tuff Tile 5,000,000 9,861,000
Kotsamaba
1265
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12501 Works-Urban 5,000,000 9,861,000
LO17006499 Construction of PCC / Soling / Drainage / 1,005,000 1,005,000

Street and Tuff Tiles in Mohallah Adda Road
Haidry Chowk Lalian, Baldia Road Al Qaim
Medical Store Afzal Bhatti Mehar Sikandar
Lali
A12501 Works-Urban 1,005,000 1,005,000
LO17006504 Construction of PCC / Soling / Drainage / 5,000,000 9,580,000

Street and Tuff Tiles in Mohallah Jamia
Mosque ward no 7 Laliyan, Imtia Town New
Eidgah Umerabad ward no. 11 Phase I, Imtiaz
Town New
A12501 Works-Urban 5,000,000 9,580,000
LO17007136 Water Supply Dera Dogran Bhutta Colony Rukn 8,118,000 8,218,000
Deen Pur, District Lodhran
A12501 Works-Urban 8,118,000 8,218,000
LO17007137 Water Supply Scheme Kotli Wajjwah, District 6,716,000 6,665,000

Lodhran
A12501 Works-Urban 6,716,000 6,665,000
LO17007138 Water Supply Scheme Haifzaabad Dunyapur 4,283,000 4,317,000

Gharbi Remainig Portion Dunyapur Sharqi,
District Lodhran
A12501 Works-Urban 4,283,000 4,317,000
1266
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17007181 Rehabilitation of Water Supply in Pir Qatal 2,219,000 2,219,000

PP-244 District Dg Khan
A12501 Works-Urban 2,219,000 2,219,000
LO17007182 Rehabilitation of Water Supply in Shehzada 3,732,000 3,732,000

Sultan Town PP-244 District Dg Khan
A12501 Works-Urban 3,732,000 3,732,000
LO17007183 Rehabilitation of Water Supply in Mehboob 2,300,000 2,300,000

Abad PP-244 District Dg Khan
A12501 Works-Urban 2,300,000 2,300,000
LO17007209 Rehabilitation of Water Supply in Fareed Abad 1,459,000 2,359,000

A12501 Works-Urban 1,459,000 2,359,000
LO17007210 Rehabilitation of Water Supply in Gharib Abad 723,000 723,000

A12501 Works-Urban 723,000 723,000
LO17007248 Construnction of soling & drain/Nallian in UC 3,010,000 1,710,000

Baseera Tehsil Karoo District Layyah NA-181
A12501 Works-Urban 3,010,000 1,710,000
1267
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17007270 Construction of PCC / Soling / Drain, Pulian 1,508,000 90,000

Hajiabad, Muradwala, Sabowala, Colony
Sabowala, District Chiniot,
A12501 Works-Urban 1,508,000 90,000
LO17007344 Urban Water Supply Scheme Bismillah Town, 6,174,000 5,174,000

Thalli Road, Near Madrassa Kulyat ul Islam
City Rahim Yaar Khan
A12501 Works-Urban 6,174,000 5,174,000
LO17010412 Provision of Urban Sewerage schemes at 3,000,000 22,507,000

Kabirwala City, District Sahiwal
A12501 Works-Urban 3,000,000 22,507,000
LO17010776 Provision of Laying Tuff Tile, Sewerage And 10,000,000 14,500,000

Nullah in Gojra District T.T. Singh (NA-192)
A12501 Works-Urban 10,000,000 14,500,000
LO17010872 Sewerage/ Draiange / Tuff Tiles / Sullage 4,796,000 5,296,000

Carrier of Chak No.189/Muradadjoining abadies
District Bahawalpur
A12501 Works-Urban 4,796,000 5,296,000
LO17010875 Sewerage/ Draiange / Tuff Tiles / Sullage 3,000,000 11,625,000

District Bahawalpur
1268
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12501 Works-Urban 3,000,000 11,625,000
LO17011062 Improvement of Streets/ Roads of Rajana Town, 5,000,000 5,000,000

District T.T.Singh
A12501 Works-Urban 5,000,000 5,000,000
LO17011339 Provision of Soling Tuff Tiles & Drains in 4,579,000 4,579,000

Union Council Alludewall,District
Muzaffargarh (Revised)
A12501 Works-Urban 4,579,000 4,579,000
LO17011340 Construction of Soling Tuff & Drains in Union 6,429,000 5,079,000

Council Meeran Pur,Distric tMuzaffargarh
(Revised)
A12501 Works-Urban 6,429,000 5,079,000
LO17011341 Consturcion of Soling Tuff Tiles & Drains in 5,400,000 4,300,000

Union council Usman Koria,District
Muzaffargarh (Revised)
A12501 Works-Urban 5,400,000 4,300,000
LO17011600 Construction of TST Road (2200) at Chak No. 2,250,000 50,000

353/GB Kot Kabir, (Chak No.353 to New Abadi)
at District Faisalabad
A12502 Works-Rural 2,250,000 50,000
1269
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
LO17011614 Rehabilitation / Carpeting of Road (L 4.00 2,250,000 2,250,000

KM) at Lahore Road Pull Saito Dulchain Road
to Daand Gali, District Faisalabad
A12501 Works-Urban 2,250,000 2,250,000
LO17011717 Construction Of Nali Soling,Tough Tiles 6,300,000 4,025,000

Drainage,Culverts And QulabasU/C Khan Pur
Janobi, Construction Of Nali Soling,Tough
Tiles Drainage,Culverts And Qulabas U/C Nawan
A12501 Works-Urban 6,300,000 4,025,000

Drainage,Culverts And QulabasU/C Haji Kamand,
District D.G. Khan.
A12501 Works-Urban 1,693,000 1,493,000

Drainage,Culverts And QulabasU/C Aali Wala,
Construction Of Nali Soling ,Tough Tiles
Drainage,CulvertsAnd Qulabas U/C Jalbani,
A12501 Works-Urban 2,915,000 2,915,000
LO17011726 Construction of Nali Soling, Tuff Tiles, 518,000 518,000

Drainage, Culverts and QulabasU/C Notak
Mahmeed, District D.G. Khan.
A12501 Works-Urban 518,000 518,000
1270
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING

Drainage,Culverts And QulabasU/C Jhoke Utra,
Construction Of Nali Soling ,Tough Tiles
Drainage,Culverts And Qulabas U/C Hazara,
A12501 Works-Urban 11,269,000 11,269,000
LO17012355 Providing of Tuff Tile and Sewerage/Drainage 5,000,000 9,400,000

in Basirpur & MandiAhmadabad Towns District
okara.
A12501 Works-Urban 5,000,000 9,400,000
LO19010007 Sewerage Scheme city pakka lara Tehsilliaqat 15,000,000

pur, District R.Y. Khan
A12501 Works-Urban 15,000,000
LO19010483 Construction of PCC Drainage and Culverts at 7,050,000

youngsonabad TEhsil and District NankanaSahib
A12501 Works-Urban 7,050,000
LO19010484 Construction of PCC Soiling Tuff Tile 7,050,000

Sewerage Drainage at Martinpur Tehsil and
DistrictNankana Sahib
A12501 Works-Urban 7,050,000
LO20010344 PCC and Drainage Scheme in UC 191 at Gawind 2,703,000

Lahore
1271
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12501 Works-Urban 2,703,000
LO20010515 Construction Street Drain Soling PCC at UC 150,000

Chimmon District M.B Din

Ahla District M.B Din

Auki District M.B Din

Sehna District M.B Din
1034-A
LO17001826 Const. of 02 Nos. Filtration Plants in each 10,000,000 12,681,000 4,276,000
Ward of Rawalpindi Cantt Ward No.1 to 10 and
Const. of 0.2 MG capacity UGT at Dk. Gujran
Ward No.10, District Rawalpindi
A12501 Works-Urban 10,000,000 12,681,000 4,276,000
1035-A
LO17001851 Drainage scheme at Noorpur and Lundi, Tehsil 1,950,000 6,900,000 6,900,000
Hazro, District Attock
A12501 Works-Urban 1,950,000 6,900,000 6,900,000
1272
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1036-A
LO17001852 Drainage scheme at Khudlathi and Sarwana, 1,950,000 1,950,000 10,806,000
Tehsil Hazro, District Attock
A12501 Works-Urban 1,950,000 1,950,000 10,806,000
1037-A
LO17001853 Drainage scheme at Musa and Sherani, Tehsil 2,000,000 5,973,000 5,973,000
Hazro, District Attock
A12501 Works-Urban 2,000,000 5,973,000 5,973,000
1040-A
LO17001856 Construction of PCC road from Kohat road 1,950,000 1,950,000 10,948,000
Bhandar to Dhok Sanakhi UC Langar Tehsil Jand
District Attock
A12501 Works-Urban 1,950,000 1,950,000 10,948,000
1044-A
LO17001875 Construction of PCC, Streets, Drain & Water 2,000,000 2,000,000 2,000,000
Supply at Talagang PP-23, District Chakwal
A12501 Works-Urban 2,000,000 2,000,000 2,000,000
1045-A
LO17001876 Construction of PCC, Streets, Drain & Water 1,950,000 43,350,000 22,774,000
Supply at Tehsil Lawa PP-23, District Chakwal
A12501 Works-Urban 1,950,000 43,350,000 22,774,000
1050-A
LO17001928 Urban Sewerage & Drainage Scheme in M.C-04 1,950,000 1,950,000 1,570,000
Sargodha City.
A12501 Works-Urban 1,950,000 1,950,000 1,570,000
1273
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1051-A
LO17001920 Urban Sewerage & Drainage Scheme / Water 1,950,000 1,950,000 3,000,000
Iqbal Colony and at Girls Degree College to
Block No. 16 Sargodha City
A12501 Works-Urban 1,950,000 1,950,000 3,000,000
1052-A
LO17001925 Urban Sewerage & Drainage Scheme in M.C-01 1,950,000 1,950,000 10,837,000
Sargodha City.
A12501 Works-Urban 1,950,000 1,950,000 10,837,000
1053-A
LO17001942 Construciton of Sewerage Scheme, Tehsil 1,950,000 1,950,000 10,312,000
Sahiwal, District Sargodha
A12501 Works-Urban 1,950,000 1,950,000 10,312,000
1054-A
LO17001943 Construciton of Sewerage Scheme Farooqa, 1,950,000 1,950,000 2,000,000
District Sargodha
A12501 Works-Urban 1,950,000 1,950,000 2,000,000
1055-A
LO17001945 Construciton of Sewerage Scheme Nehong, 1,950,000 2,950,000 16,401,000
Tehsil Sahiwal, District Sargodha
A12501 Works-Urban 1,950,000 2,950,000 16,401,000
1056-A
LO17001948 Extension / Improvement of Water Supply 1,950,000 1,368,000 11,612,000
Scheme, Kuradhi UC Uchhali, District Khushab
A12501 Works-Urban 1,950,000 1,368,000 11,612,000
1274
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1057-A
LO17001956 Provision of sewerage scheme Roda, District 2,000,000 31,585,000 2,000,000
Khushab
A12501 Works-Urban 2,000,000 31,585,000 2,000,000
1058-A
LO17001957 Provision of Drainage System in MC Mitha 1,950,000 21,950,000 10,153,000
Tiwana, District Khushab
A12501 Works-Urban 1,950,000 21,950,000 10,153,000
1059-A
LO17001958 Provision of Drainage System in MC 1,950,000 1,950,000 5,000,000
QuaidaAbad, District Khushab
A12501 Works-Urban 1,950,000 1,950,000 5,000,000
1060-A
LO17001960 Construction of Drainage / Sewerage scheme, 1,950,000 3,800,000 14,713,000
Rehman Colony, MC Hadhali, District Khushab
A12501 Works-Urban 1,950,000 3,800,000 14,713,000
1061-A
LO17001965 Construction of Sewerage in, MC Mitha Twana, 2,000,000 5,300,000 3,000,000
District Khushab
A12501 Works-Urban 2,000,000 5,300,000 3,000,000
1066-A
LO17001994 PCC Slab/ Sewerage / Tuff tiles / RCC / 1,000,000 500,000 17,502,000
Pullian / and soling scheme UC Dali Namdar UC
Ghulaman No.1, UC Ghulaman No.2, Tehsil
Kallur Kot, District Bhakkar
A12501 Works-Urban 1,000,000 500,000 17,502,000
1275
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1067-A
Culverts and Soling in UC Khaawar kala,
Majoka, Lak Kalan, tehsil Darya Khan District
Bhakkar
A12501 Works-Urban 3,000,000 3,000,000 17,385,000
1069-A
Culverts and Soling in UC Daggar Qureshi,
Wahwara, Barkatwala, Tehsil Darya Khan
District Bhakkar.
A12501 Works-Urban 1,950,000 1,950,000 16,635,000
1071-A
Culverts and Soling in UC Punjigrain Daggar
and Nasheb, Tehsil Darya Khan District
Bhakkar.
A12501 Works-Urban 1,950,000 1,950,000 16,824,000
1072-A
LO17001985 Construction of Sewerage / Drainage scheme 1,000,000 1,000,000 4,186,000
Baranga Tehsil Darya Khan, District Bhakkar
A12501 Works-Urban 1,000,000 1,000,000 4,186,000
1074-A
LO17002004 Extension of Sewerage / Drainage Scheme and 1,950,000 1,950,000 10,000,000
PCC pavement in left over streets Darya Khan
City, Tehsil Darya Khan District Bhakkar.
A12501 Works-Urban 1,950,000 1,950,000 10,000,000
1276
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1075-A
LO17002006 PCC Slab and Sewerage scheme MC jandanwala, 1,950,000 1,950,000 1,600,000
Tehsil Kallut Kot, District Bhakkar
A12501 Works-Urban 1,950,000 1,950,000 1,600,000
1076-A
LO17002014 PCC / Seewrage etc. Scheme Jaranwala City in 2,000,000 10,000,000 2,000,000
NA-76
A12501 Works-Urban 2,000,000 10,000,000 2,000,000
1079-A
LO17002054 Water Supply Schemes in Constitutency NA-80, 2,000,000 7,000,000 2,000,000
District Faisalabad
A12501 Works-Urban 2,000,000 7,000,000 2,000,000
1080-A
LO17002093 Laying of Soling, Resoling, Drain, Repair of 5,000,000 35,000,000 5,000,000
Roads and Piplelines Water and Sewerage in
District T.T.Singh.
A12501 Works-Urban 5,000,000 35,000,000 5,000,000
1083-A
LO17011338 Rehabilitation / Impropment of Rural Drainage 5,000,000 10,000,000 12,228,000
Scheme Chak No.402/Jb Virkan Tehsil
andDistrict T.T. Singh
A12501 Works-Urban 5,000,000 10,000,000 12,228,000
1084-A
LO17002118 Tuff Tile PCC Soling / Re-soling Drainag, 1,950,000 9,000,000 1,301,000
Sewerage etc for Kamalia City
A12501 Works-Urban 1,950,000 9,000,000 1,301,000
1277
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1085-A
LO17002183 Provision of Sewerage / Drainage / Tuff Tiles 10,000,000 50,000,000 21,254,000
etc in District T.T.Singh.
A12501 Works-Urban 10,000,000 50,000,000 21,254,000
1087-A
LO17002186 Provision of Sewerage, PCC, Street, Drain, 1,000,000 51,000,000 5,000,000
Tuff Tile, Water Supply in City Wazirabad,
Sodra, District Gujranwala
A12501 Works-Urban 1,000,000 51,000,000 5,000,000
1088-A
LO17002237 Provision of PCC / Sewerage schemes near 1,950,000 21,950,000 5,000,000
Bypass Surrounding Abadies of Timber Market,
District Gujranwala
A12501 Works-Urban 1,950,000 21,950,000 5,000,000
1089-A
LO17002195 Provision of Clean Water Facility in NA-95, 1,000,000 10,050,000 10,000,000
District Gujranwala
A12501 Works-Urban 1,000,000 10,050,000 10,000,000
1090-A
LO17002278 Provision of Water Filtration Plant / 1,950,000 16,950,000 1,660,000
Drainage System Vanike Tarar U/C No. 3,
District Hafizabad
A12501 Works-Urban 1,950,000 16,950,000 1,660,000
1091-A
Drainage SystemRamke Chatha U/C no. 6,
District Hafizabad
1278
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12501 Works-Urban 1,950,000 1,950,000 7,613,000
1092-A
Drainage System Kalianwala U/C no. 11,
District Hafizabad
A12501 Works-Urban 2,014,000 2,014,000 6,498,000
1093-A
LO17002309 Construction of Nallahs in city Sarai Alamgir 1,950,000 1,950,000 2,000,000
District Gujrat
A12501 Works-Urban 1,950,000 1,950,000 2,000,000
1094-A
LO17006027 Provision of water supply and sewerage / 35,000,000 255,000,000 10,000,000
drainage scheme city Sheikhupura
A12501 Works-Urban 35,000,000 255,000,000 10,000,000
1095-A
LO17006030 Urban Sewerage, Drainage & PCC Scheme UC 3,000,000 20,000,000 3,000,000
Shamkay, Tehsil Ferozewala, District
Sheikhupura
A12501 Works-Urban 3,000,000 20,000,000 3,000,000
1097-A
LO17006080 Construction of Sewerage / Drainage / PCC 10,000,000 30,000,000 2,000,000
Scheme Kot Radha Kishan City, District Kasur
A12501 Works-Urban 10,000,000 30,000,000 2,000,000
1098-A
LO17006088 Construction of Urban Sewerage, Drainage, PCC 10,000,000 112,000,000 15,000,000
Scheme Khudian Phase-II, District Kasur
A12501 Works-Urban 10,000,000 112,000,000 15,000,000
1279
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1099-A
LO17006089 Construction of Urban Sewerage, Drainage, PCC 9,800,000 9,800,000 4,356,000
Scheme, Kanganpur, District Kasur
A12501 Works-Urban 9,800,000 9,800,000 4,356,000
1100-A
LO17006090 Urban Water supply scheme, Kasur City, 5,000,000 5,000,000 2,000,000
District Kasur
A12501 Works-Urban 5,000,000 5,000,000 2,000,000
1101-A
LO17006135 Water supply Schemes for NA-145 1,950,000 45,000,000 60,500,000
A12501 Works-Urban 1,950,000 45,000,000 60,500,000
1104-A
LO17006295 Sewerage System in UC-90 District Multan 3,000,000 4,000,000 3,000,000
A12501 Works-Urban 3,000,000 4,000,000
A12502 Works-Rural 3,000,000
1106-A
LO17006345 Rehabilitation and Extension of Water Supply 5,000,000 62,398,000 15,004,000
& Sewerage Schemes Mailsi and Adjoining
Abadies. District Vehari
A12501 Works-Urban 5,000,000 62,398,000 15,004,000
1107-A
LO17006356 Water Supply Scheme City Choti Zereen 3,000,000 3,000,000 14,668,000
District DG Khan
A12501 Works-Urban 3,000,000 3,000,000 14,668,000
1280
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1109-A
LO17006414 Construction of Tuff Tile Drainge Sewerage 25,000,000 23,500,000 3,000,000
Soling PCC Slab and different work PP-262
District Layyah
A12501 Works-Urban 25,000,000 23,500,000 3,000,000
1110-A
LO17006415 Construction of Tuff Tile Drainage Sewerage 3,000,000 3,000,000 20,000,000
District Layyah
A12501 Works-Urban 3,000,000 3,000,000 20,000,000
1111-A
LO17006416 Construction of Tuff Tile Drainage Sewerage 3,000,000 16,200,000 3,000,000
District Layyah
A12501 Works-Urban 3,000,000 16,200,000 3,000,000
1112-A
LO17006417 Comprehensive sewerage / Drainage scheme 1,000,000 6,000,000 5,000,000
along with tuff Tile in Choubara city
District Layyah.
A12501 Works-Urban 1,000,000 6,000,000 5,000,000
1113-A
LO17006418 Swerage Drainge / Tuff Tiles for Layyah city 80,000,000 95,000,000 5,710,000
A12501 Works-Urban 80,000,000 95,000,000 5,710,000
1114-A
LO17006419 Construction of Sewerage/Drains and Laying of 5,000,000 43,000,000 5,000,000
Tuff Tiles/Soling in UC, Sirishta Thal
District Layyah
1281
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12501 Works-Urban 5,000,000 43,000,000 5,000,000
1115-A
LO17010873 Sewerage/ Draiange / Tuff Tiles / Sullage 3,000,000 3,000,000 10,696,000
District Bahawalpur
A12501 Works-Urban 3,000,000 3,000,000
A12502 Works-Rural 10,696,000
1116-A
LO17010874 Sewerage/ Draiange / Tuff Tiles / Sullage 3,000,000 3,000,000 10,446,000
District Bahawalpur
A12501 Works-Urban 3,000,000 3,000,000
A12502 Works-Rural 10,446,000
1117-A
LO17006450 P/L Sewerage /Tuff Tile City Hathaiji Mouza 3,000,000 2,400,000 12,199,000
Hathaiji Tehsil Ahmadpur East District
Bahawalpur
A12501 Works-Urban 3,000,000 2,400,000 12,199,000
1118-A
LO17006486 Rehabilitation of Sewerage City Yazman 3,000,000 67,293,000 10,000,000
A12501 Works-Urban 3,000,000 67,293,000 10,000,000
1121-A
LO17006467 Construction of Soling / Water Supply in 5,000,000 27,046,000 5,234,000
Union Councils Islam Pura, Fateh Kot, Malik
Pura, Sawae Wala, Muhammad Pur, Koryanwala,
Denan, Sondha, Gulaab Ali, Barah Sajwad
A12501 Works-Urban 5,000,000 27,046,000 5,234,000
1282
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1125-A
LO17006490 Construction of Sewer Lines and Tuff Tiles in 3,000,000 3,000,000 12,968,000
Faqir Wali Tehsil Haroonabad District
Bahawalnagar
A12501 Works-Urban 3,000,000 3,000,000
A12502 Works-Rural 12,968,000
1126-A
LO17006559 Provision Drainage/Sewerage/Nallah/PCC/Tuff 1,950,000 2,335,000 22,717,000
Tile /Brick Pavement including all allied
works of UC 13, District Chiniot
A12501 Works-Urban 1,950,000 2,335,000 22,717,000
1127-A
A12501 Works-Urban 1,950,000 1,950,000 3,000,000
1128-A
A12501 Works-Urban 1,950,000 1,950,000 24,944,000
1137-A
LO17007308 Multi Sectoral Nutrition Strategy for WASH 80,000,000 177,000,000 50,000,000
Including Water Supply, Sanitation, Hygiene,
Waste Water
A12501 Works-Urban 80,000,000 177,000,000 50,000,000
1283
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1139-A
LO17001787 Combined PC-II of Water Quality Survey, 3,250,000 1,800,000 12,000,000
Identification of outlived pipes, outsourcing
of water Supply schemes, Rationalization of
staff in WASAs, MC & PHED and pre
qualification o
A12501 Works-Urban 3,250,000 1,800,000 12,000,000
1157-A
LO19010190 Construction of Sewerage System in Mouza 10,000,000 18,633,000 11,018,000
Chachar Sharif Tehsil Shahpur District
Sargodha
A12502 Works-Rural 10,000,000 18,633,000 11,018,000
1159-A
LO17001961 Construction of Drainage / Sewerage scheme, 1,950,000 1,950,000 14,550,000
Zaman Colony, MC Hadhali, District Khushab
A12501 Works-Urban 1,950,000 1,950,000 14,550,000
1173-A
LO17002015 Provision of Solling / Nalian / Drainage in 1,950,000 5,000,000 2,000,000
Tandlianwala City , Mamu kanjan City, UC's
76,77,78,79,80,81 ,82,83,84,85,86,87, 88, 89,
90, 91, 92, 93, 94, 95,
A12501 Works-Urban 1,950,000 5,000,000 2,000,000
1180-A
LO17002083 Sewerage / Drainage Scheme for Tehsil 1,950,000 24,950,000 20,091,000
Headquartar Ahmad Pur Sial District Jhang
Phase-2.
A12501 Works-Urban 1,950,000 24,950,000 20,091,000
1284
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1181-A
LO17002084 Hazrat Peer Abdur rehman Sewerage Scheme 1,950,000 28,850,000 5,037,000
District Jhang.
A12501 Works-Urban 1,950,000 28,850,000 5,037,000
1192-A
LO15003520 PCC and Drainage Facility at , 15,000,000 15,000,000 2,000,000
Sadoki,Dargahapur and others in Tahsil Kamoki
A12501 Works-Urban 15,000,000 15,000,000 2,000,000
1206-A
LO17002189 Drainage and PCC Soling in UCs Nokhar, 5,000,000 15,000,000 21,995,000
Pheloke, Udowali, in Saharan Chatha District
Gujranwala
A12501 Works-Urban 5,000,000 15,000,000 21,995,000
1207-A
LO17002190 Drainage and PCC Soling in UCs Noi wala, 1,950,000 1,950,000 3,000,000
Jattan wali, Bheri Shah Rehman, Jhallan in
District Gujranwala
A12501 Works-Urban 1,950,000 1,950,000 3,000,000
1208-A
LO17002191 Drainage and PCC Soling in UCs Phama Sara, 1,950,000 21,950,000 5,000,000
Arghan, Chak Chaudhary, Kot Ladha, in
District Gujranwla
A12501 Works-Urban 1,950,000 21,950,000 5,000,000
1285
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1209-A
LO17002206 Construction of PCC and Sewerage at Asghar 1,950,000 1,896,000 19,463,000
Colony, Salamat Pura, Allah Bukhsh Colony,
Nawaz Colony, Faisal Colony District
Gujranwala
A12501 Works-Urban 1,950,000 1,896,000 19,463,000
1210-A
LO17002214 Drainage and PCC at UC, 31,40,46 at District 1,950,000 1,950,000 15,000,000
Gujranwala
A12501 Works-Urban 1,950,000 1,950,000 15,000,000
1211-A
LO17002228 Provision of Sewerage, Drainage and PCC 1,000,000 71,000,000 5,000,000
Scheme UC Aroop, UC Butteranwali, District
Gujranwala, Phase-I
A12501 Works-Urban 1,000,000 71,000,000 5,000,000
1212-A
LO17002229 Provision of Sewerage, Drainage and PCC 1,950,000 63,663,000 10,000,000
Scheme for Area Rahwali Sharqi, Kot Shahan
And Trigri District Gujranwala
A12501 Works-Urban 1,950,000 63,663,000 10,000,000
1213-A
LO17002232 Construction of PCC/RCC/Drainage at Samnabad, 1,950,000 1,950,000 1,480,000
Gujranwala
A12501 Works-Urban 1,950,000 1,950,000 1,480,000
1214-A
LO17002233 Construction of PCC/RCC/Drainage at 1,950,000 1,950,000 1,760,000
Gondalwala, Gujranwala
1286
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12501 Works-Urban 1,950,000 1,950,000 1,760,000
1215-A
LO17002234 Construction of PCC/RCC/Drainage at Aminpur, 1,950,000 13,900,000 5,387,000
Gujranwala
A12501 Works-Urban 1,950,000 13,900,000 5,387,000
1216-A
LO17002235 Construction of PCC/RCC/Drainage at Badoki 1,950,000 1,880,000
Gusaian, Gujranwala
A12501 Works-Urban 1,950,000 1,880,000
1217-A
LO17002236 Construction of PCC/RCC/Drainage at 1,950,000 1,950,000 1,660,000
Dingranwali, Gujranwala
A12501 Works-Urban 1,950,000 1,950,000 1,660,000
1218-A
LO17002238 Constructoin of Drains PCC / RCC in UC 1,950,000 1,950,000 1,320,000
Kalaskay, Banka, Ladheywala Cheema District
Gujranwala
A12501 Works-Urban 1,950,000 1,950,000 1,320,000
1219-A
LO17002241 Sewerage PCC Drainage in UC Malkay / UC Mari 1,950,000 21,950,000 3,000,000
Thakran / UC Ghoma in District Gujranwala
A12501 Works-Urban 1,950,000 21,950,000 3,000,000
1220-A
LO17002242 Sewerage PCC Drainage in UC Talwandi MK / UC 3,000,000 3,000,000 3,000,000
Jandiala in District Gujranwala
A12501 Works-Urban 3,000,000 3,000,000 3,000,000
1287
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1221-A
LO17002199 Construction of Streets and Drainage at UC 1,950,000 1,950,000 14,578,000
Akbar Ghanoke, District Gujranwala
A12501 Works-Urban 1,950,000 1,950,000 14,578,000
1222-A
Ghaniya District Gujranwala
A12501 Works-Urban 1,950,000 1,950,000 14,562,000
1223-A
Sadoki District Gujranwala
A12501 Works-Urban 1,950,000 1,950,000 14,553,000
1224-A
LO17002196 Constructoin of Drains PCC / RCC in UC Botal 1,950,000 1,950,000 15,300,000
Jhanda Singh District Gujranwala
A12501 Works-Urban 1,950,000 1,950,000 15,300,000
1225-A
LO17002246 Sewerage PCC Drainage in UC Sadhoki / UC 1,950,000 21,950,000 3,000,000
Gunaur / UC Mandiala Tega in District
Gujranwala
A12501 Works-Urban 1,950,000 21,950,000 3,000,000
1226-A
LO17002252 Provision of PCC / Sewerage / Drainage /Tuff 1,950,000 21,950,000 5,000,000
Tiles and allied facilities etc. in NA-101,
District Gujranwala
A12501 Works-Urban 1,950,000 21,950,000 5,000,000
1288
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1235-A
LO17002261 Constrcutinn of Drain / Nallah / PCC / Soling 1,950,000 6,950,000 1,910,000
U/C No. 5, District Hafizabad
A12501 Works-Urban 1,950,000 6,950,000 1,910,000
1236-A
LO17002262 Constrcutinn of Drain / Nallah / PCC / Soling 1,950,000 11,950,000 12,886,000
U/C No. 14, District Hafizabad
A12501 Works-Urban 1,950,000 11,950,000 12,886,000
1238-A
LO17002299 Exten: Construction of PCC Street / Drain, 1,950,000 21,950,000 3,000,000
Soling, Nullah and Eten: of Water Supply
Scheme Fath Bhand Tehsil Kharian District
Gujrat
A12501 Works-Urban 1,950,000 21,950,000 3,000,000
1241-A
LO17002308 Sewerage Scheme Jail Chowk to Bhimber Nullah, 101,950,000 133,100,000 10,000,000
Gujrat City District Gujrat
A12501 Works-Urban 101,950,000 133,100,000 10,000,000
1242-A
LO17002310 Provision of Sewerage / Drainage and streets 8,000,000 113,000,000 5,000,000
/ Tuff Tiles etc in various UCs, District
Gujrat
A12501 Works-Urban 8,000,000 113,000,000 5,000,000
1250-A
LO17002322 Sewerage and Drainage scheme of Sahna and 1,950,000 24,521,000 3,000,000
Khanana, District Mandi Baha Ud Din
A12501 Works-Urban 1,950,000 24,521,000 3,000,000
1289
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1266-A
LO17002350 Construction of Streets / Drain / Nullah / 1,950,000 11,350,000 2,000,000
Soling / Tuff Tiles / PCC at UC Ghuinke,
District Sialkot
A12501 Works-Urban 1,950,000 11,350,000 2,000,000
1268-A
LO17002363 Construction of Street / Swerage / Tuff Tile 1,950,000 6,950,000 2,000,000
ETC in City Daska District Sialkot
A12501 Works-Urban 1,950,000 6,950,000 2,000,000
1270-A
LO17002401 Construction of Street Drain PCC / and Nullah 3,500,000 6,500,000 10,000,000
U/C Kopra
A12501 Works-Urban 3,500,000 6,500,000 10,000,000
1271-A
LO17002404 Construction of Street Drain PCC/ and Nullah 1,950,000 11,950,000 27,680,000
U/C#s Verowala, Halewai, Habibpur
A12501 Works-Urban 1,950,000 11,950,000 27,680,000
1272-A
LO17002405 Construction of sewerage, PCC, Tuff Tile, 1,950,000 1,950,000 1,260,000
District Sialkot
A12501 Works-Urban 1,950,000 1,950,000 1,260,000
1276-A
LO17002408 Provision of Drains/Soling and PCC in UCs, 1,950,000 1,950,000 12,475,000
Datewal, Mangolay, Hallowal, Dhrug Miana and
Ghota Fateh Garh District Narowal
A12501 Works-Urban 1,950,000 1,950,000 12,475,000
1290
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1277-A
Talwandi Bhindran, Giddan, Niddokay, Kot
Lakha Singh and Domala, District Narowal
A12501 Works-Urban 1,950,000 1,950,000 14,495,000
1278-A
Khan Kassa, Dongian, Bubak Murali, Sadowala
Uncha and Falezpur District Narowal
A12501 Works-Urban 1,950,000 1,950,000 14,619,000
1279-A
Ahmadabad, Depokey, Jestiwala, Uncha, Lala
and Nonar, District Narowal
A12501 Works-Urban 1,950,000 1,950,000 14,615,000
1280-A
Mehlu Wala, Dhamthal, Langarkay, Tapiala and
Sankhtara District Narowal
A12501 Works-Urban 1,950,000 1,950,000 14,613,000
1281-A
LO17002413 Provision of PCC/Streets/Nalian at Bado 1,950,000 2,200,000 2,000,000
Malihi, Chandarkay, Ransiwal, Manak,
Qayampur, Agrian, Pungarian, Salukay, Dawod,
Chundowal, Klass Gorya, Muhammad Rana Wala
District
A12501 Works-Urban 1,950,000 2,200,000 2,000,000
1291
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1286-A
LO15003283 Construction of PCC and Drainage at Chung 1,950,000 21,950,000 21,996,000
A12501 Works-Urban 20,000,000
A12502 Works-Rural 1,950,000 1,950,000 21,996,000
1287-A
LO15003282 Construction of PCC and Drainage at Khurd Pur 19,950,000 24,950,000 17,370,000
A12501 Works-Urban 19,950,000 24,950,000 17,370,000
1288-A
LO15003281 Construction of PCC and Drainage at Manga 5,000,000 30,000,000 5,000,000
Mandi
A12501 Works-Urban 5,000,000 30,000,000 5,000,000
1303-A
UC Mojoki Mallian, PP-166, District
Sheikhupura
A12501 Works-Urban 1,000,000 1,000,000 1,680,000
1304-A
UC Kalokay, PP-166, District Sheikhupura
A12501 Works-Urban 1,950,000 1,950,000 1,580,000
1306-A
LO17002484 Rural drainage & PCC Scheme UC Ghazi Minara, 15,000,000 15,000,000 1,600,000
District Sheikhupura,
A12501 Works-Urban 15,000,000 15,000,000 1,600,000
1292
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1307-A
LO17002493 Construction of PCC, Drain, Soling & Nallah 1,950,000 1,950,000 11,570,000
Khatiala Virkan UC-18, District Sheikhupura
A12501 Works-Urban 1,950,000 1,950,000 11,570,000
1311-A
LO17006025 Construction of PCC, Drain & Nallah Muridke 4,950,000 34,950,000 2,000,000
City, District Sheikhupura
A12501 Works-Urban 4,950,000 34,950,000 2,000,000
1316-A
LO17006066 Construction of PCC, Soling & Nullah at UC 5,000,000 37,585,000 2,417,000
Machrala i/c Bhagor, Wakeel Wala, Adampura &
Dolatpura, Distirct Nankana Sahib
A12501 Works-Urban 5,000,000 37,585,000 2,417,000
1329-A
LO17006092 Construction of drain, PCC, Tuff Tile, 3,000,000 28,000,000 2,000,000
Culverts, Sullage Carrier and Brick Pavement
Balloki, Sandhu Kalan, Sarai Mughal, Beharwal
and Bhonikey, Tehsil Pattoki, District Kasur
A12501 Works-Urban 3,000,000 28,000,000 2,000,000
1330-A
LO17006093 Construction of Drain, Brick Pavement & PCC 5,000,000 30,000,000 1,247,000
in Ghummankey and adjoining abadies, Tehsil
Pattoki, District Kasur
A12501 Works-Urban 5,000,000 30,000,000 1,247,000
1293
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1331-A
LO17006095 Construction of Drainage, Brick Pavement, PCC 1,950,000 1,950,000 10,000,000
and Sullage Carrier Scheme in Blair,
Masradass i/c adjoining abadies, Tehsil
Pattoki, District Kasur
A12501 Works-Urban 1,950,000 1,950,000 10,000,000
1334-A
LO17006125 Provision of Tuff Tiles Soling, PCC, and 1,950,000 1,950,000 17,886,000
Drainage Schemes at Haveli Lakha and
Adjoining Abadies
A12501 Works-Urban 1,950,000 1,950,000
A12502 Works-Rural 17,886,000
1337-A
LO17012374 Water Supply / Sewerage / Filteratin Plants 1,950,000 11,950,000 5,000,000
in 13 Ucs of PP-221, Sahiwal
A12501 Works-Urban 1,950,000 11,950,000 5,000,000
1364-A
LO17006387 Construction of PCC/ Drainage and Tuff Tiles 2,500,000 22,500,000 3,000,000
A12501 Works-Urban 2,500,000 22,500,000 3,000,000
1365-A
Janda Wali Aluda Wali and Mahal Khakhi,
A12501 Works-Urban 5,368,000 2,888,000
1294
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1366-A
LO17006389 Cosntruction of Soling / Drainage and 3,463,000 3,464,000
Culverts Tuff Tiles Municipal Committee Daira
Deen Panah District Muzaffargarh
A12501 Works-Urban 3,463,000 3,464,000
1367-A
LO21000973 URBAN WATER SUPPLY SCHEME KOT ADDU 18,854,000
A12501 Works-Urban 18,854,000
1379-A
LO19000882 RURAL DRAINAGE/SOLLING/STREET PAVEMENT IN 30,000,000 68,000,000 12,102,000
QADIRPUR, KOTLAPATHAN, RUKANPUR IN TEHSIL
REHIM YAR KHAN/KHANPUR DISTRICT RAHIM YAR
KHAN
A12501 Works-Urban 30,000,000 68,000,000 12,102,000
1381-A
LO17006502 Construction of PCC / Soling / Drainage / 1,950,000 13,950,000 2,091,000
Street and Tuff Tiles in Mohallah Jamiya
Mosque Bangla Road Nawab Chowk Imtiaz Lali
Chowk, Old Eid gah Changran - Qadirabad Wark
No 3,
A12501 Works-Urban 1,950,000 13,950,000 2,091,000
1382-A
Street and Tuff Tiles in Mohallah Allah Chowk
to Sargodha Road, Station Noorpur Ward no. 2,
Ward no. 5 Laliyan, Tariqabad Ward no. 6
A12501 Works-Urban 1,950,000 14,750,000 2,018,000
1295
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1383-A
Street and Tuff Tiles in Mohallah Pulliyan
Abadi Rana Colony Soling remaining Portion
sargodha road to Rana Colony Dakhli Laliyan,
Soling
A12501 Works-Urban 1,950,000 25,416,000 11,080,000
1384-A
Street and Tuff Tiles Pullian Mouza Ahmad
Nagar, Carpet City Ladhiyan Phase-I, Carpet
City Ladhiyan Phase-II, and alongwith Road
A12501 Works-Urban 1,950,000 1,950,000 1,600,000
1385-A
LO17006497 P/L Tuff Tile, Sewer Line PCC and Street 3,000,000 3,000,000 14,946,000
Lights in Mohallah Rehmanabad, Karamabad,
Moqeet Town and Sagheer Colony in Tehsil and
District Chiniot
A12501 Works-Urban 3,000,000 3,000,000
A12502 Works-Rural 14,946,000
1386-A
A12501 Works-Urban 1,950,000 1,950,000 3,000,000
1296
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1387-A
A12501 Works-Urban 1,950,000 1,950,000 22,266,000
1388-A
A12501 Works-Urban 1,950,000 1,950,000 5,000,000
1389-A
A12501 Works-Urban 1,950,000 1,950,000 22,028,000
1396-A
LO15003490 Rural Water Supply Scheme for Chak No.407/JB, 1,950,000 6,950,000 10,357,000
409/JB, 410/JB & 411/JB
A12502 Works-Rural 1,950,000 6,950,000 10,357,000
1402-A
LO19010226 Provision of Water Filtration Plants in Mouza 2,000,000 16,441,000 12,212,000
Mal Fatyana, Mouza Mambar, Mouza
SheikhBurhan, Mouza Sayed Mousa, Mouza Ghulam
Hussain, Chak No.731/G.B, Chak No.736/G.B
&Mouza
A12502 Works-Rural 2,000,000 16,441,000 12,212,000
1297
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1403-A
LO18002438 Water Supply / PCC / Drainage Facility in 2,000,000 12,000,000 3,000,000
Sodhrar Town, Tehsil Wazirabad, District
Gujranwala
A12501 Works-Urban 2,000,000 12,000,000 3,000,000
1404-A
Drainage System Kot Said Muhammad U/C No. 1,
District Hafizabad
A12501 Works-Urban 5,000,000 5,000,000 4,733,000
1406-A
LO17002319 Construction of street / PCC / Soling / 1,950,000 33,950,000 5,000,000
Nallian in various Ucs of PP-119, District
M.B.Din
A12501 Works-Urban 1,950,000 33,950,000 5,000,000
1433-A
LO14000586 Urban sewerage / drainage scheme for 1,950,000 16,950,000 35,862,000
A12501 Works-Urban 1,950,000 16,950,000 35,862,000
1435-A
LO15001577 Rehebilitiation of Sewerage Scheme Kot Momin 1,950,000 16,950,000 2,000,000
District Sargodha
A12501 Works-Urban 1,950,000 16,950,000 2,000,000
1436-A
LO15001555 Urban Sewerage Scheme for (Islam Pura, Zafar 6,450,000 14,450,000 10,000,000
Colony, Qartaba Town, Jauhar Colony, Sultan
Town, Shirazi park, Mujhid Colony, Ali Town,
Gilwala Including Adjacent Colonies) & Abadie
1298
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12501 Works-Urban 6,450,000 14,450,000 10,000,000
1438-A
LO17007340 Urban Sewerage/Drainage scheme, PCC Slab & 49,500,000 192,400,000 10,000,000
Brick Pavement in Bhakkar City
A12501 Works-Urban 49,500,000 192,400,000 10,000,000
1441-A
LO19000916 REHABILITATION / IMPROVEMENT OF SEWERAGE 25,000,000 110,500,000 15,000,000
SYSTEM, DISTRICT JHANG (PHASE-I)
A12501 Works-Urban 25,000,000 110,500,000 15,000,000
1442-A
LO15003492 Extension / Rehabilitation of Urban Sewerage 7,950,000 30,950,000 10,000,000
Scheme Karnalia City (Phase-II)
A12501 Works-Urban 7,950,000 30,950,000 10,000,000
1443-A
LO15003487 Ext./ Rehabilitation of Urban Sewerage Scheme 15,000,000 63,818,000 63,805,000
Gojra, T.T.Singh - ADP 2015-16
A12501 Works-Urban 15,000,000 63,818,000 63,805,000
1444-A
LO14000582 Urban Sewerage & Drainage Scheme Pir Mehal. 7,950,000 33,350,000 38,083,000
A12501 Works-Urban 7,950,000 33,350,000 38,083,000
1445-A
LO19000917 URBAN SEWERAGE SCHEME IN TOBA TEK SINGH CITY 35,000,000 135,000,000 15,000,000
A12501 Works-Urban 35,000,000 135,000,000 15,000,000
1447-A
LO14000469 Provision of Sewerage & Water Supply Scheme 3,000,000 7,500,000 12,797,000
at Ghakhar & Ladhaywala District Gujranwala.
1299
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12501 Works-Urban 3,000,000 7,500,000 12,797,000
1450-A
LO15003542 Construction of Two Pump Station at Old GT 1,950,000 3,000,000
Road Drain Gujrat
A12501 Works-Urban 1,950,000 3,000,000
1451-A
LO19000918 PCC, PAVEMENT, DRAINAGE IN UC 1 TO 12 IN 2,500,000 34,950,000 3,000,000
GUJRAT CITY
A12501 Works-Urban 2,500,000 34,950,000 3,000,000
1452-A
LO15003553 Sewerage / Drainage Scheme Malikwal City, 1,950,000 21,450,000 5,000,000
Distt.M.B.Din
A12501 Works-Urban 1,950,000 21,450,000 5,000,000
1453-A
LO17002313 Urban Sewerage/ Drainage PCC and Tuff Tiles 1,950,000 31,040,000 5,000,000
in City Phalia Tehsil Phalia District M.B.Din
A12501 Works-Urban 1,950,000 31,040,000 5,000,000
1456-A
LO15003591 Construction of Streets (Drains, PCC) 1,950,000 1,050,000 2,000,000
Mohallah Sharif Pur, Habib Pura, Bashir Pura,
Nazir Abad Colony and others.
A12501 Works-Urban 1,950,000 1,050,000 2,000,000
1459-A
LO19000919 CONSTRUCTION OF STREET AND DRAIN IN UC 3,000,000 3,000,000 2,000,000
GHATYALIAN, UC QILA KALAR WALA, UC, BHAGAT
PUR SIRA WALI AND WANDALA SINDWAAN IN TEHSIL
DASKA, DISTT. SIALKOT
1300
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12501 Works-Urban 3,000,000 3,000,000 2,000,000
1461-A
LO16000305 Provision of Opern Water Supply Scheme 3,500,000 3,500,000 3,000,000
Ferozwala
A12501 Works-Urban 3,500,000 3,500,000
A12502 Works-Rural 3,000,000
1463-A
LO17006023 Urban Drainage and Sewerage Scheme Narang 35,000,000 99,000,000 5,000,000
Mandi, District Sheikhupura
A12501 Works-Urban 35,000,000 99,000,000 5,000,000
1464-A
LO17006028 Urban Sewerage, Drainage & PCC Scheme MC Kot 3,000,000 13,000,000 2,000,000
Adbul Malik, Tehsil Ferozewala, District
Sheikhupura
A12501 Works-Urban 3,000,000 13,000,000 2,000,000
1465-A
LO17010998 Urban Drainage & PCC Scheme Northern Side of 1,950,000 1,950,000 3,000,000
Railway Track CitySheikhupura
A12501 Works-Urban 1,950,000 1,950,000 3,000,000
1466-A
LO17010999 Providing and Laying of Sewerage at Galoria, 3,500,000 33,163,000 7,416,000
Farooq Nagar Colony,District Sheikhupura
A12501 Works-Urban 3,500,000 33,163,000 7,416,000
1467-A
LO19000920 SEWERAGE SCHEME SHEIKHUPURA CITY ALONG WITH 8,000,000 163,000,000 5,000,000
PCC AND WATER SUPPLY, SHEIKHUPURA
A12501 Works-Urban 8,000,000 163,000,000 5,000,000
1301
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1468-A
LO19000921 URBAN WATER SUPPLY NARANG MANDI, TEHSIL 10,000,000 80,000,000 2,000,000
MURIDKE, DISTRICT SHEIKHUPURA
A12501 Works-Urban 10,000,000 80,000,000 2,000,000
1471-A
LO14000568 Sewerage Scheme DepalPur City District Okara 1,950,000 8,450,000 75,029,000
A12501 Works-Urban 1,950,000 8,450,000 75,029,000
1472-A
LO14000574 Sewerage Scheme Shergarh Renala Khurd Okara 2,527,000 2,000,000
A12501 Works-Urban 2,527,000 2,000,000
1473-A
LO17011699 Extension Improvement complete Repair, 1,950,000 65,450,000 10,000,000
Renovation of Sewerage and Water SupplySystem
alongwith provision of Storm Water Channels,
Street Lights and Tuff Tiles in HujrahShah
A12501 Works-Urban 1,950,000 65,450,000 10,000,000
1474-A
LO17006235 Provision of PCC / Sewerage / Drainage / Tuff 5,000,000 25,000,000 2,000,000
tiles etc. in PP-227, District Pakpattan
A12501 Works-Urban 5,000,000 25,000,000
A12502 Works-Rural 2,000,000
1475-A
tiles etc. in NA-165, District Pakpattan
A12501 Works-Urban 1,950,000 22,250,000 2,000,000
1302
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1476-A
Tiles etc. in PP-231
A12501 Works-Urban 1,950,000 6,950,000 5,000,000
1477-A
LO13001026 Extension Urban Sewerage Scheme, Jalalpur 10,000,000 15,000,000 9,263,000
Pirwala, District Multan.
A12501 Works-Urban 10,000,000 15,000,000 9,263,000
1478-A
LO17006282 Funds for drain/sewerage and soling for UC 95 3,000,000 3,000,000 3,000,000
& 96 City Shujabad. District Multan
A12501 Works-Urban 3,000,000 3,000,000 3,000,000
1479-A
LO14000481 Rehabilitation / extension of sewerage / 3,000,000 17,809,000 11,594,000
drainage system of Mian Channu City
A12501 Works-Urban 3,000,000 17,809,000 11,594,000
1481-A
LO14000466 Provision of drainage / sewerage soling & 3,000,000 8,592,000 72,208,000
water supply in Municipal Area of Burewala
City.
A12501 Works-Urban 3,000,000 8,592,000 72,208,000
1482-A
LO14000394 Comprehensive Sewerage / Drainage Scheme 3,000,000 60,000,000 32,149,000
Taunsa Sharif including Tuff Tilling of
Streets
A12501 Works-Urban 3,000,000 60,000,000 32,149,000
1303
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1483-A
LO17006358 Construction of PCC Drainage / Tuff Tile in 3,000,000 3,000,000 5,000,000
NA-171 DG Khan
A12501 Works-Urban 3,000,000 3,000,000 5,000,000
1484-A
LO17006368 Sewerage and Tuff Tiles in PP-244 District DG 645,000 2,345,000 11,300,000
Khan
A12501 Works-Urban 645,000 2,345,000 11,300,000
1485-A
LO17011723 Construction Of Nali Soling,Tough Tiles 3,000,000 13,905,000 3,000,000
Drainage,Culverts And QulabasU/C Tibbi
Kharak, Construction Of Nali Soling,Tough
Tiles Drainage,Culverts And Qulabas U/C
Chabri Zareen,
A12501 Works-Urban 3,000,000 13,905,000 3,000,000
1486-A
LO14000581 Urban drinage/sewerage/tuff tile scheme in 3,000,000 48,000,000 93,560,000
Jampur City (replacement of outlived sewer
and new sewer system in Faisal Colony Shah
Jamal Colony and Tattar Wala)
A12501 Works-Urban 3,000,000 48,000,000 93,560,000
1487-A
LO19000923 TOUGH TILING OF STREETS AND PATHS THROUGH OUT 10,000,000 15,000,000 8,113,000
ROJHAN CITY , DISTRICT RAJANPUR
A12501 Works-Urban 10,000,000 15,000,000 8,113,000
1304
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1488-A
LO17007343 Sewerage System for Recep Tayyip Erdogan 3,000,000 3,000,000 5,000,000
Hospital Muzaffargarh Expansion Project
A12501 Works-Urban 3,000,000 3,000,000
A12502 Works-Rural 5,000,000
1491-A
LO19000924 SWERAGE DRAINGE / TUFF TILES IN LEFT OVER 3,000,000 3,000,000 5,000,000
AREA IN LAYYAH CITY, TEHSIL & DISTT. LAYYAH
A12501 Works-Urban 3,000,000 3,000,000 5,000,000
1492-A
LO13001303 Sewer Line from Bahawal Victoria Hospital to 3,000,000 16,000,000 11,885,000
Disposal Lal Bagh Tehsil & District
Bahawalpur.
A12501 Works-Urban 3,000,000 16,000,000 11,885,000
1493-A
LO17006451 P/L Sewerage /Tuff Tile Mubrakpur City Tehsil 3,000,000 3,000,000
Ahmadpur East District Bahawalpur
A12501 Works-Urban 3,000,000 3,000,000
1494-A
LO19000925 SEWERAGE SCHEME / TUFF TILE CITY YAZMAN, 3,000,000 17,222,000 4,000,000
DISTRICT BAHAWALPUR
A12501 Works-Urban 3,000,000 17,222,000 4,000,000
1495-A
LO19000926 LAYING OF TUFF TILE AND SOLING / DRAIN IN 3,000,000 2,700,000 5,000,000
REMAINING AREAS OF CITY UCH SHARIF AND
ADJOINING ABADIES TEHSIL AHMEDPUR EAST
DISTRICT BAHAWALPUR (DISTRICT COUNCIL)
1305
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
A12501 Works-Urban 3,000,000 2,700,000 5,000,000
1497-A
LO14000567 Sewerage Scheme Chishtian 3,000,000 81,500,000 63,537,000
A12501 Works-Urban 3,000,000 81,500,000 63,537,000
1498-A
LO17006488 Construction of Tuff Paverment urban area 3,000,000 13,000,000 5,000,000
City Chistian Ward No.1 to 36 District
Bahawalnagar
A12501 Works-Urban 3,000,000 13,000,000 5,000,000
1500-A
LO14000488 Request for provision of Sewerage Scheme of 3,000,000 10,000,000 16,903,000
Feroza Town Tehsil Liaqat Pur
A12501 Works-Urban 3,000,000 10,000,000 16,903,000
1501-A
LO19000927 SEWERAGE SCHEME CITY PAKKA LARA, TEHSIL 3,000,000 5,000,000
LIAQAT PUR, DISTRICT BAHAWALPUR.
A12501 Works-Urban 3,000,000 5,000,000
1503-A
LO15003440 Comprehensive sewerage scheme, Chenab Nagar, 1,950,000 1,950,000 10,000,000
Chiniot
A12501 Works-Urban 1,950,000 1,950,000 10,000,000
1504-A
LO14000458 New urban sewerage scheme for Mohallah Fateh 1,950,000 31,950,000 26,524,000
Abad Rashida Osmanaabad paris road Moazam
ShahShahbaal Shah Bawanali Rajan Maqsoodabad
Alli Eidgah District Chinioit
A12501 Works-Urban 1,950,000 31,950,000 26,524,000
1306
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1507-A
LO14000456 Installation of Water supply scheme for 1,950,000 1,950,000 49,746,000
residents of Fateh Jang Attock
A12501 Works-Urban 1,950,000 1,950,000 49,746,000
1508-A
LO13002243 Water Supply Scheme Chakwal Based on Khai Dam 5,000,000 5,000,000
Tehsil & District Chakwal.
A12501 Works-Urban 5,000,000 5,000,000
1509-A
LO12000870 Augmentation of Urban Water Supply Scheme 1,950,000 1,950,000 47,403,000
Sargodha based on Canal Water Supply Sargodha
A12501 Works-Urban 1,950,000 1,950,000 47,403,000
1510-A
LO14000606 Water Supply Scheme for Farooq Colony 1,950,000 18,950,000 1,805,000
Imtiazabad District Sargodha
A12501 Works-Urban 1,950,000 18,950,000 1,805,000
1514-A
LO14000396 Comprehensive Water Supply Scheme Kamalia 3,000,000 26,000,000 73,966,000
City
A12501 Works-Urban 3,000,000 26,000,000 73,966,000
1515-A
LO15003486 Urban Water Supply Scheme Gojra (Phase-II) - 51,950,000 154,950,000 10,000,000
ADP 2015-16
A12501 Works-Urban 51,950,000 154,950,000 10,000,000
1307
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1516-A
LO14000474 Provision of Water Supply and Drainage 1,950,000 21,950,000 26,635,000
Schemes for Dinga City Gujrat
A12501 Works-Urban 1,950,000 21,950,000 26,635,000
1517-A
LO14002698 Extension of Urban Water supply and Drainage 1,950,000 22,300,000 18,540,000
Scheme Azafi Abadies inKharian
A12501 Works-Urban 1,950,000 22,300,000 18,540,000
1519-A
LO15001569 Improvement / Extension Urban Water Supply 10,000,000 68,000,000 10,000,000
Sewerage & Drainage Scheme M.B.Din City
A12501 Works-Urban 10,000,000 68,000,000 10,000,000
1520-A
LO15001568 Improvement / Extension Urban Water Supply 10,000,000 16,918,000 5,000,000
Sewerage & Drainage Scheme Malikwal City
A12501 Works-Urban 10,000,000 16,918,000 5,000,000
1521-A
LO14000480 Rehabilitation / Augmentation of Urban Water 1,950,000 25,000 5,000,000
Supply Scheme Narowal City
A12501 Works-Urban 1,950,000 25,000 5,000,000
1522-A
LO14000592 Urban Water Supply Scheme Kahna (Phase-I & 1,950,000 11,950,000 2,000,000
II)
A12501 Works-Urban 1,950,000 11,950,000 2,000,000
1308
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1524-A
LO13001454 Extension / Improvement of Water Supply 1,950,000 39,450,000 86,392,000
Scheme Southern City, Okara
A12501 Works-Urban 1,950,000 39,450,000 86,392,000
1525-A
LO14000397 Comprehensive Water Supply Scheme Taunsa 3,000,000 50,000 30,086,000
Sharif
A12501 Works-Urban 3,000,000 50,000 30,086,000
1526-A
LO19000929 BEAUTIFICATION OF TAUNSA SHARIF INCLUDING 300,000,000 300,000,000 10,000,000
PROVISION OF STREET LIGHTS, TUFF TILES,
SEWERAGE AND WATER SUPPLY, TEHSIL TAUNSA,
DISTRICT DG KHAN
A12501 Works-Urban 300,000,000 300,000,000 10,000,000
1527-A
LO19000930 REHABILITATION AND REPLACEMENT OF EXISTING 3,000,000 6,000,000 10,000,000
WATER SUPPLY PIPELINES IN ORDER TO CORRECT
WATER PRESSURE AND STOP CONTAMINATION FROM
SEWAGE IN ROJHAN CITY
A12501 Works-Urban 3,000,000 6,000,000 10,000,000
1529-A
LO20000150 URBAN SEWERAGE / DRAINAGE SCHEME MOHALLAH 10,000,000 10,000,000 5,000,000
GAMON SHAH & ADJOINING ABADIES KOT ADDU
DISTRICT MUZAFFARGARH (PHASE-I)
A12501 Works-Urban 10,000,000 10,000,000 5,000,000
1309
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
1532-A
LO13001457 Water Supply Scheme Sadiqbad Tehsil 5,000,000 35,000,000 72,489,000
Sadiqabad, district R.Y.Khan.
A12501 Works-Urban 5,000,000 35,000,000 72,489,000
1546-U
LO21000986 DRAINAGE SCHEME HAZRO CITY ATTOCK 30,000,000
A12501 Works-Urban 30,000,000
2257-U
LO21001696 CITY UPLIFT PACKAGE MINCHINABAD (SEWERAGE 80,000,000
DRAINAGE WATER SUPPLY STREET LIGHTS ROAD)
TEHSIL MINCHANABAD CITY DISTRICT BAHAWALNAGAR
A12501 Works-Urban 80,000,000
2263-U
LO21001702 CONSTRUCTION OF DRAIN SOLING TUFF PAVER 31,250,000
SULLAGE CARRIER WATER SUPPLY PIPE LINE
CULVERTS IN UC SHEHBAZ PUR UC MEHRAM KA UC
KHOLA MIRZEKA UC PEER GHAR UC AHMED PUR
MECLOAD GUNJ UC
A12501 Works-Urban 31,250,000
2264-U
LO21001703 CONSTRUCTION OF SEWERAGE/DRAINAGE SCHEME 13,000,000
MANDI SADIQ GUNJ & MECLOAD GUNJ WITH TUFF
PAVER IN UC SHEHBAZ PUR UC MEHRAM KA UC KHOLA
MIRZEKA UC PEER GHAR UC AHMED PUR MECLOAD
GUNJ UC H
A12501 Works-Urban 13,000,000
1310
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2265-U
LO21001704 CONSTRUCTION OF DRAIN STREET PAVEMENT TUFF 13,000,000
PAVER WATER SUPPLY PIPE RCC SEWER IN UC
SHEHBAZ PUR UC MEHRAM KA UC KHOLA MIRZEKA UC
PEER GHAR UC AHMED PUR MECLOAD GUNJ UC HASSAN
WALA
A12501 Works-Urban 13,000,000
2267-U
LO21001706 RURAL WATER SUPPLY SCHEME JAJAL MUSA & JAJAL 6,348,000
SARU TEHSIL MINCHINABAD DISTRICT
BAHAWALNAGAR.
A12501 Works-Urban 6,348,000
2303-U
LO21001742 PROVISION OF SAFE DRINKING WATER IN DISTRICT 50,000,000
OF PUNJAB (DG KHAN RAJANPUR MUZAFFARGARH
LODHRAN BAHAWALPUR & RAHIM YAR KHAN) BY
UNITLIZING 111 EXISTING BOREHOLES OF PSPC
(SOUTH
A12501 Works-Urban 50,000,000
2304-U
LO21001743 INSTALLATION OF 350 WATER FILTRATION PLANTS 50,000,000
FOR PROVISION OF SAFE DRINKING WATER IN SIX
DIVISIONS OF PUNJAB (FAISALABAD GUJRANWALA
LAHORE RAWALPINDI SAHIWAL & SARGODHA) NORTH
A12501 Works-Urban 50,000,000
1311
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY

ENGINEERING
2305-U
LO21001744 INSTALLATION OF 175 WATER FILTRATION PLANTS 50,000,000
FOR PROVISION OF SAFE DRINKING WATER IN THREE
DIVISIONS OF PUNJAB (BAHAWALPUR D.G. KHAN &
MULTAN) SOUTH ZONE UNDER PUNJAB
A12501 Works-Urban 50,000,000
2435-U
LO21001874 DISPOSAL WORKS REPLACEMENT/ LAYING OF SEWER 10,000,000
IN DIFFERENT AREAS OF SARGODHA CITY DISTRICT
SARGODHA.
A12501 Works-Urban 10,000,000
2436-U
LO21001875 PCC / TUFF TILE AND DRIANAGE SCHEME MOHALLAH 7,000,000
FEROZABAD STREET NO 2 SARGODHA ROAD CITY
GUJRAT
A12501 Works-Urban 7,000,000
2438-U
LO21001877 PROVISION OF SAFE DRINKING WATER IN DISTRICT 50,000,000
FAISALABAD BY UTILIZING 66 EXISTING BOREHOLES
OF PSPC ( NORTH ZONE) UNDER PUNJAB AAB-E-PAK
AUTHORITY
A12501 Works-Urban 50,000,000
1312
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Urban Water Supply
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

063 WATER SUPPLY
0631 WATER SUPPLY
LE4447 Punjab Aab-e-Pak Authority Lahore
1144-A
LO20010134 Provision of Clean Drinking Water By Punab 419,463,000 400,000,000
Abe Pak Authority
A12501 Works-Urban 419,463,000
A12502 Works-Rural 400,000,000
_______________________________________________________________________________
Total Sub Sector Urban Water Supply 3,092,068,000 9,217,517,000 3,568,946,000
_______________________________________________________________________________
TOTAL SECTOR Water Supply & Sanitation 11,860,000,000 21,645,706,000 18,739,000,000
_______________________________________________________________________________
1313
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Women Development
_______________________________________________________________________________
Women Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS
LE4409 Women Development Punjab
LO19001080 PURCHASE OF LAND FOR THE ESTABLISHMENT OF 83,214,000 85,261,000

WOMEN DEVELOPMENT COMPLEX
A09103 Land and buildings- office buildings 83,214,000 83,261,000
A09170 Others 2,000,000
LO19001084 PROVISION OF MISSING FACILITIES AT WORKING 20,000,000 20,000,000

WOMEN HOSTELS
A09203 I.T. Equipment 3,750,000 3,750,000
LO19001086 PROVISION OF FUNDS FOR PUNJAB DAY CARE FUND 102,000,000 91,350,000
(PDCF) SOCIETY
A05270 To Others 102,000,000 91,350,000
LO20010195 Provision of Funds for Pujab Day Care Fund 10,650,000

(PDCF) Society
A05270 To Others 10,650,000
2480-A
LO17007547 Awareness Campaign regarding CM Initiatives 99,386,000 30,770,000 30,000,000
on Women Empowerment Package Phase II
A03970 Others 200,000 500,000
A05270 To Others 99,386,000 770,000
1314
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Women Development
_______________________________________________________________________________
Women Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS
2481-A
LO20000173 INITIATIVE OF WOMEN DEVELOPMENT DEPARTMENT 50,000,000 50,000,000 45,871,000
A03411 Rent of hall for council meetings 500,000 500,000
A03807 P.O.L Charges 200,000 185,000
A03970 Others 935,000 935,000
A05270 To Others 50,000,000
A09203 I.T. Equipment 8,575,000 8,575,000
A09501 Transport 9,710,000 9,710,000
2484-U
LO21002993 PMU FOR ESTABLISHMENT OF PUNJAB WOMEN HOSTELS 25,160,000
AUTHORITY (PHASE -I )
A05270 To Others 25,160,000
2485-U
LO21002995 ESTABLISHMENT OF WOMEN DEVELOPMENT CENTERS 40,000,000
A05270 To Others 40,000,000
2486-U
LO21002994 ESTABLISHMENT OF PUNJAB DAY CARE CENTERS 120,000,000
THROUGH PUNJAB DAY CARE FUND ( PDCF ) SOCIETY
A05270 To Others 120,000,000
1315
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Women Development
_______________________________________________________________________________
Women Development
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS
2487-U
LO21002996 GENDER MAIN STREAMING PROGRAM 10,000,000
A05270 To Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Women Development 354,600,000 288,031,000 271,031,000
_______________________________________________________________________________
TOTAL SECTOR Women Development 354,600,000 288,031,000 271,031,000
_______________________________________________________________________________
1316
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY
042401 PRESERVATION OF WILDLIFE & HUNTING CONTR
LE4217 Preservation of Wildlife and Control of

Hunting
LO16000232 Establishment of Mini Zoo at Bhakhar. 5,951,000 5,951,000

A0123P Ad-hoc Relief A 2019 287,000 287,000
A01270 Others 1,006,000 1,006,000
LO17007416 Punjab Vulture Restoration and Conservation 5,452,000 3,502,000

Project
A01270 Others 280,000 280,000
LO17007417 Up gradation & Improvement of Bahawalpur Zoo, 10,058,000 10,058,000

Bahawalpur
1317
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY

Hunting
A0123P Ad-hoc Relief A 2019 1,000 1,000
A01270 Others 518,000 518,000
A09801 Livestock 3,741,000 3,741,000
LO19000685 ESTABLISHMENT OF DEER SAFARI AND IMPROVEMENT 9,534,000 9,534,000

OF WILDLIFE PARK CHANGA MANGA, DISTRICT KASUR
- COMPLETION OF BALANCE WORKS (COURT CASE)
A0123P Ad-hoc Relief A 2019 810,000 810,000
A01270 Others 1,184,000 1,184,000
6632-A
LO17007418 Establishment of Zoo at Sargodha, District 14,475,000 14,475,000 49,932,000
Sargodha
A01101 Basic Pay of Officers 1,018,000 1,018,000 999,000
1318
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY

Hunting
A01270 Others 2,163,000 2,163,000 2,566,000
A03807 P.O.L Charges 300,000
A03950 HIV AID - Drugs and Medical Supplies 200,000
A03970 Others 200,000
A09801 Livestock 6,000,000
6633-A
LO17007415 Improvement & Development of Chashma Barrage 2,800,000 56,573,000
Wetland Biodiversity
1319
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY

Hunting
A01270 Others 1,290,000
A02203 Consultant based Research and Surveys 2,800,000 6,550,000
A03807 P.O.L Charges 1,500,000
A03970 Others 1,000,000
A09501 Transport 1,080,000
A13001 Transport 1,000,000
6634-A
LO16000234 Improvement & Development of Jallo Safari, 9,143,000 9,143,000 13,014,000
Lahore.
1320
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY

Hunting
A0123P Ad-hoc Relief A 2019 794,000 794,000 456,000
A01270 Others 1,115,000 1,115,000 1,282,000
6635-A
LO17007414 Green Pakistan Programme Revival of Wildlife 180,554,000 14,572,000 154,745,000
Resources in Punjab
A0123P Ad-hoc Relief A 2019 1,084,000 74,000
A01270 Others 1,626,000 212,000
A02203 Consultant based Research and Surveys 9,063,000 1,400,000 497,000
A03303 Electricity 2,500,000 497,000
A03407 Rates and Taxes 1,050,000 100,000 144,000
A03801 Training - domestic 1,112,000 9,000
A03802 Training - international 500,000 608,000
1321
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY

Hunting
A03807 P.O.L Charges 4,000,000 2,000,000 3,392,000
A03901 Stationery 1,390,000 390,000 406,000
A03903 Conference/Seminars/Workshops/ Symposia 3,100,000 300,000 188,000
A03907 Advertising & Publicity 3,085,000 985,000 829,000
A03950 HIV AID - Drugs and Medical Supplies 500,000 111,000
A03970 Others 21,230,000 645,000 3,395,000
A09202 Software 12,160,000 191,000 478,000
A09301 Food 225,000 26,000 50,000
A09501 Transport 12,247,000 2,634,000
A09601 Plant and Machinery 58,645,000 262,000 20,991,000
A09801 Livestock 14,630,000 3,261,000
A09802 Purchase of other assets-others 93,000 93,000 55,000
A13001 Transport 2,750,000 2,450,000 674,000
A13101 Machinery and Equipment 2,250,000 8,000 551,000
6638-U
LO21002792 PC-II SCHEME FOR ESTABLISHMENT OF NATURAL 17,000,000
HISTORY MUSEUM, LAHORE.
A03970 Others 17,000,000
6640-U
LO21002793 ESTABLISHMENT OF WILDLIFE BREEDING CENTRE AT 8,000,000
BHARTHI AREA TEHSIL TAUNSA DISTRICT D.G.KHAN
A03970 Others 8,000,000
1322
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________
Wildlife
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0424 FORESTRY

Hunting
6642-U
LO21002794 BLOCK ALLOCATION FOR PENDING LIABILITIES / 10,000,000
COURT CASES / OTHER DEVELOPMENT PROGRAMME
ETC.
A03970 Others 10,000,000
6643-U
LO21002795 ESTABLISHMENT OF WILDLIFE PARK AND ZOO IN 10,000,000
DISTRICT OKARA
A03970 Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Wildlife 237,967,000 67,235,000 319,264,000
_______________________________________________________________________________
TOTAL SECTOR Wildlife 237,967,000 67,235,000 319,264,000
_______________________________________________________________________________
1323
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Youth Affairs, Sports, Archaeology & Tou
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

081 RECREATIONAL AND SPORTING SERVICES
LE4009 Punjab Youth Internship Programe
LO17000278 Youth Events and Publications for Youth 2,500,000

awareness & Development
A05270 To Others 2,500,000
538-A
LO16004301 Capacity Strengthening for Project 5,000,000 13,000,000 21,338,000
Development / Management of YASA&T Department
Govt of Punjab
A05270 To Others 5,000,000 13,000,000 21,338,000
539-A
LO16004302 Chief Minister E-Rozgar Training Program 103,999,000 89,000,000
A05270 To Others 103,999,000 89,000,000
_______________________________________________________________________________
Total Sub Sector Youth Affairs, Sports, 111,499,000 13,000,000 110,338,000
Archaeology & Tourism Department
_______________________________________________________________________________
1324
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LE4405 Director General of Sports Punjab
LO14000245 Laying of Astroturf in Shehnaz Shiekh Hockey 2,713,000

Ground (At Muslim High School Said Pur Road,
Rawalpindi
A05270 To Others 2,713,000
LO14000316 Upgradation/Rehabilitation alongwith Laying 2,381,000

of Synthetic Hockey Turf at Hockey Stadium
Gojra, District T.T. Singh
A05270 To Others 2,381,000
LO14003629 Computerization of Directorate General Sports 362,000

Punjab / Sports BoardPunjab.
A05270 To Others 362,000
LO14003630 Provision of missing facilities in 2,550,000

International Tennis Stadium atNishter Park
Sports Complex, Lahore.
A05270 To Others 2,550,000
LO14003636 Funds for provision of missing facilities 6,901,000

around Gymnasium at D.G Khan.
A05270 To Others 6,901,000
LO14004845 Provision of Missing Facilities in Gymnasium 2,821,000

at Multan.
A05270 To Others 2,821,000
1325
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


at Lodhran.
A05270 To Others 3,492,000

at Khanewal.
A05270 To Others 6,706,000

at Rajanpur.
A05270 To Others 11,279,000

at Layyah.
A05270 To Others 11,285,000

at Muzaffargarh.
A05270 To Others 1,325,000

at Bahawalpur.
A05270 To Others 5,048,000

at Bahawalnagar.
1326
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 1,411,000

at Jampur, Rajanpur.
A05270 To Others 8,494,000

at Mailsi, Vehari.
A05270 To Others 9,177,000

at Burewala, Vehari.
A05270 To Others 8,190,000

at Sadiqabad, R.Y Khan.
A05270 To Others 8,494,000

at Khanpur, R.Y Khan.
A05270 To Others 5,923,000

at Khairpur Tamewali,Bahawalpur.
A05270 To Others 8,445,000
1327
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO15001190 Construction of Prototype Gymnasium at Chak 17,000,000

Jhumra Faisalabad (Chak Jhumra)
A05270 To Others 17,000,000
LO15001191 Construction of Prototype Gymnasium at 17,000,000

Jaranwala District Faisalabad
A05270 To Others 17,000,000
LO15001192 Construction of Prototype Gymnasium at Tehsil 17,000,000

Level in 07 Tehsils of Punjab one at Shorkot
Jhang
A05270 To Others 17,000,000

Level in 07 Tehsils of Punjab one at Hasilpur
Bahawalpur.
A05270 To Others 17,000,000

Level in 07 Tehsils of Punjab one at
Haroonabad Bahawalnagar.
A05270 To Others 17,000,000
LO15001249 Laying of All Weather Synthetic Athletics 3,522,000

Track in Punjab Stadium Lahore.
A05270 To Others 3,522,000
1328
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO15001292 Provision of Flood Lights at L.C.C.A Cricket 30,797,000

Ground in Nishter Park Sports Complex Lahore.
A05270 To Others 30,797,000
LO15001383 Up-gradation of Existing Structure to convert 530,000

into Players Hostel at Nishter Park Sports
Complex Lahore.
A05270 To Others 530,000
LO15001385 Laying of Synthetic Hockey Turf at Ground 3,821,000

No.2 National Hockey Stadium Lahore.
A05270 To Others 3,821,000
LO15001389 Provision of missing facilities in gymnasium 12,256,000

at Sheikhupura
A05270 To Others 12,256,000

at Nankana Sahib
A05270 To Others 1,329,000

at Gujranwala
A05270 To Others 2,189,000
1329
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


at Hafizabad
A05270 To Others 8,511,000

at Sialkot
A05270 To Others 7,375,000

at Narowal
A05270 To Others 7,384,000

at Gujrat
A05270 To Others 1,457,000

at Rawalpindi
A05270 To Others 11,546,000

at Chakwal
A05270 To Others 5,873,000

at Attock
1330
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 2,924,000

at Jhelum
A05270 To Others 1,442,000

at Sargodha
A05270 To Others 2,148,000

at Mianwali
A05270 To Others 1,236,000

at Bhakkar
A05270 To Others 1,379,000

at Toba Tek Singh
A05270 To Others 8,346,000

at Okara
A05270 To Others 1,433,000
1331
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


at Kallur Kot District Bhakkar
A05270 To Others 8,492,000

at Darya Khan District Bhakkar
A05270 To Others 1,154,000

at Samundary District Faisalabad
A05270 To Others 8,292,000

at Tandlianwala District Faisalabad
A05270 To Others 4,634,000

at M.B Din
A05270 To Others 7,489,000

at Jhang
A05270 To Others 7,487,000

at Rahim Yar Khan
1332
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 2,212,000

at Sahiwal
A05270 To Others 1,680,000
LO15007501 Development of Baba Cricket Ground near Civil 1,330,000

Secretariat Lahore
A05270 To Others 1,330,000
LO15007504 Development of Cricket Ground at Pandoki 27,888,000

Raiwind Road, Lahore.
A05270 To Others 27,888,000
LO15007506 Development of Cricket Ground at Rakh Shadara 23,712,000

Forest (Karoi Ghatti),Lahore.
A05270 To Others 23,712,000
LO15007507 Development of Cricket Ground at Mausa Rakh 26,558,000

Shadra near Niazi Chowk(Gaow Shala), Lahore.
A05270 To Others 26,558,000
LO16000942 Construction of International level 7,245,000

multipurpose indoor Gymnasium at Nishtar Park
A05270 To Others 7,245,000
1333
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


Level in 07 Tehsils of Punjab one at Mian
chanu, Khanewal.
A05270 To Others 3,025,000

at Vehari.
A05270 To Others 5,828,000
LO16000947 Provision of Missing Facilities in 3,915,000

International Swimming Pool at Nishtar Park
A05270 To Others 3,915,000
LO17000090 Hockey Stadium at Waqar-un-Nisa college for 5,000,000 2,500,000

Women Rawalpindi
A05270 To Others 5,000,000 2,500,000
LO17000095 Development of Sports Facilities Tatlayaali 3,876,000

Virkan District Gujranwala
LO17000100 Development of Sports Ground in Fatuwal 1,000 27,360,000

Babral District Narowal (PP 134)
A05270 To Others 1,000 27,360,000
1334
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17000105 Construction of Sports Hall Complex in Sangla 1,000 1,000

Hill District Nankana Sahib
A05270 To Others 1,000 1,000
LO17000118 Development of Cricket Ground for Blind at 9,629,000

Rakh Jhedo, Nishter Town.
A05270 To Others 9,629,000
LO17000141 Construction of Sports Complex at Muridke 22,883,000 24,106,000

City District Sheikhupura.
A05270 To Others 22,883,000 24,106,000
LO17000142 Construction of Sports Complex at Bangla 7,854,000

Kambuan, District Kasur.
A05270 To Others 7,854,000
LO17000150 Construction of Cricket Ground Sarwaar 5,000,000 4,000,000

Muhammad Shaheed (NH) Stadium, Gujjar Khan.
A05270 To Others 5,000,000 4,000,000
LO17000153 Development of Cricket Ground at Village Kot 1,000 8,501,000

Chhaji Tehsil Jand.
A05270 To Others 1,000 8,501,000
LO17000154 Construction of Synthetic Hockey and Cricket 4,000,000 2,223,000

at Attock Stadium, Attock
1335
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 4,000,000 2,223,000
LO17000156 Development of football Ground Govt. Boys H/S 4,000,000 20,728,000

Khewra.
A05270 To Others 4,000,000 20,728,000
LO17000157 Development of Cricket Ground at Chak Aka 13,000,000 6,500,000

Dina
A05270 To Others 13,000,000 6,500,000
LO17000160 Development of Cricket Ground near Sports 4,000,000 14,024,000

Stadium Noor Pur Thal.
A05270 To Others 4,000,000 14,024,000
LO17000161 Development of Football Ground Mohallah Qadir 4,000,000 12,648,000

Khan Quaidabad
A05270 To Others 4,000,000 12,648,000
LO17000164 Completion of Cricket Stadium, Mianwali. 6,000,000 13,810,000

A05270 To Others 6,000,000 13,810,000
LO17000165 Development of Cricket Ground at Trag near 15,000,000 23,700,000

Grid Station Esa Khail.
A05270 To Others 15,000,000 23,700,000
LO17000166 Development of Cricket Ground at Govt. Degree 17,649,000 28,339,000

College Boys, Liaqatabad, Piplaan, Mianwali
1336
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 17,649,000 28,339,000
LO17000169 Construction of Tehsil Cricket Stadium Kallur 4,000,000 28,267,000

Kot.
A05270 To Others 4,000,000 28,267,000
LO17000171 Development of Athletic Track, Cricket & 10,000,000 25,980,000

Football Ground 8 Chak, Shahbaz Nagar, Sadar,
Faisalabad.
A12403 Other buildings 10,000,000 25,980,000
LO17000172 Construction / Rehabilitation of Cricket 8,000,000 30,000,000

Ground at Canal Cricket Stadium, Tandliawala.
A05270 To Others 8,000,000 30,000,000
LO17000173 Construction / Rehabilitation of Borawali 19,000,000 20,000,000

Cricket Ground Faisalabad.
A05270 To Others 19,000,000 20,000,000
LO17000176 Construction of Synthetic Hockey Ground with 6,000,000 18,000,000

Floodlights Zia Chowk Setlite Town Jhang
Saddar (Wajahat Shaheed Ground)
A05270 To Others 6,000,000 18,000,000
LO17000177 Development of Football Ground, Bhlair Jhang 5,540,000

Road City T.T. Singh.
1337
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17000179 instalation of floodlights at Hockey Stadium 11,434,000 24,528,000

Gojra
A05270 To Others 11,434,000 24,528,000
LO17000180 Construction of 7X7 Synthetic Hockey with 17,263,000

Floodlights Housing Colony T.T. Sigh
A05270 To Others 17,263,000
LO17000181 Construction / Rehabilitation with 4,000,000 4,000,000

Floodlights of Jinnah Cricket Stadium,
Gujranwala.
A05270 To Others 4,000,000 4,000,000
LO17000187 Development of Cricket Ground at Pero Shah 4,325,000

Gujrat.
A05270 To Others 4,325,000
LO17000194 Development of Volleyball Court at Chitti 1,088,000

Sheikhaan, Sialkot.
A05270 To Others 1,088,000
LO17000195 Development of Cricket Ground at Nawaz Sharif 5,000,000 39,593,000

Stadium Daska.
A05270 To Others 5,000,000 39,593,000
1338
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17000211 Provision of Floodlights in Cricket & Hockey 4,000,000 38,100,000

& Horticulture at Sports Complex Kasur
A05270 To Others 4,000,000 38,100,000

Ground Sports Complex, Multan
A05270 To Others 31,367,000 19,367,000

Ground at Khursheed Anwar Stadium Vehari.
A05270 To Others 15,502,000 13,302,000
LO17000223 Rehabilitation / Construction of Mailsi 2,000,000 600,000

Stadium.
A05270 To Others 2,000,000 600,000
LO17000224 Construction of Football and Cricket Ground 1,000 21,101,000

at Rojhan
A05270 To Others 1,000 21,101,000
LO17000225 Construction of Cricket Ground at Govt. City 25,000,000 35,509,000

High School for Boys at Rajanpur.
A05270 To Others 25,000,000 35,509,000
1339
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17000227 Construction / Rehabilitation of Cricket , 1,000 37,501,000

Football & Hockey Grounds at WASU Stadium
Kerror Lali Esan
A05270 To Others 1,000 37,501,000
LO17000230 Construction of 7-Side Astroturf Hockey 23,000,000 29,500,000

Haider Stadium, Bahawalnagar
A05270 To Others 23,000,000 29,500,000
LO17000236 Development of Football Ground at Govt. 4,000,000 12,800,000

Higher Secondary School 103/7- R Harapa City
Sahiwal.
LO17000239 Construction of Kabaddi Stadium, Chichawatni 1,116,000

A05270 To Others 1,116,000
LO17000240 Development of Hockey Ground at Nanakpur, 6,689,000

Pakpattan
LO17000243 Development of Cricket at Chak No. 225/EB at 4,000,000 300,000

Burewala
A12403 Other buildings 4,000,000 300,000
1340
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17000246 Development of Cricket & Football Ground in 4,000,000 9,000,000

Commerce College Rojhan.
A05270 To Others 4,000,000 9,000,000
LO17000247 Development of Volleyball Ground at Govt. 24,000,000 34,000,000

Boys High School, Jampur
A05270 To Others 24,000,000 34,000,000
LO17000250 Development of Cricket Ground Chak No 105/ML, 18,000,000 27,794,000

Kehror-Lal-Essan
A05270 To Others 18,000,000 27,794,000
LO17000259 Development of Cricket Ground at chak No. 3,000,000 38,090,000

20/A Liaqatpur.
A05270 To Others 3,000,000 38,090,000
LO17000262 Construction Rehabilitation of Cricket Ground 18,000,000 30,800,000

Municipal Stadium Mian Channo
A05270 To Others 18,000,000 30,800,000
LO17000263 Construction of Mini Stadium at village 2,148,000

Budhial, District Chakwal
A05270 To Others 2,148,000
1341
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17000269 Up gradation of 5 Nos. Sports Grounds at Chak 1,200,000

No 343/GB, 305/GB, 340/GB,341/GB and 334/GB
A05270 To Others 1,200,000
LO17000273 Establishment of Stadium at Kahna and Jia 15,662,000

Bagga Lahore
A05270 To Others 15,662,000
LO17000274 Establishment of Stadium in chak No.91/6R, 4,000,000 313,000

92/6R and 110/9L District Sahiwa
A05270 To Others 4,000,000 313,000
LO17011570 Cosntruction of Ghakar Sports Arena District 12,000,000 20,000,000

Gujranwala
A05270 To Others 12,000,000 20,000,000
LO17011573 Construction of Cricket Ground with 4,000,000 5,761,000

Floodlights at Govt. Degree CollegeBuchal
Kalan Kallar Kahar, Chakwal
A05270 To Others 4,000,000 5,761,000
LO17011575 Construction of 7x7 Hockey and Football with 8,605,000

Floodlights and Courts atSports Avenue
Faisalabad.
A05270 To Others 8,605,000
1342
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17011577 Up-Gradation of Shahbaz Sharif Park Cricket 10,000,000 13,000,000

Ground Jhang Road,Faisalabad.
A05270 To Others 10,000,000 13,000,000
LO17011581 Construction of 7x7 Hockey Synthetic with 17,000,000 22,390,000

Floodlight at Govt.Shauda-E-APS Memorial Boys
Model High School Model Town, Lahore.
A05270 To Others 17,000,000 22,390,000
LO17011584 Construction of Cricket Ground with 13,000,000

Floodlights at Govt. College,Sahiwal
A05270 To Others 13,000,000
LO17011586 Construction of Mini Sports Complex near 4,000,000 4,500,000

Govt. Wilayat Hussain CollegeMasoom Shah
Road, Multan.
A05270 To Others 4,000,000 4,500,000
LO17011588 Construction / Rehabilitation of Company Bagh 4,000,000 6,500,000

Foot Ball Ground Sargodha.
A05270 To Others 4,000,000 6,500,000
LO17011594 Rehabilitation/Installation of Floodlight at 4,641,000

Al-Hayat Stadium, Phoolnagar Pattoki Kasur
A05270 To Others 4,641,000
1343
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO17011595 Construction of Cricket Ground with 1,000 21,001,000

Floodlights at Govt. High School Kabir Wala
A05270 To Others 1,000 21,001,000
LO17011596 Construction of Cricket Ground with 4,000,000 26,000,000

Floodlights at Govt. Degree College for Boys,
Karror,Lal Esan, Layyah
A05270 To Others 4,000,000 26,000,000
LO18000173 CONSTRUCTION OF CRIKECT GROUND FOR WOMEN AT 10,222,000

MOUZA BUNGA, BAHAWALPUR
A05270 To Others 10,222,000
LO18000174 UPLIFTING/ RENOVATION OF AKHARAS IN 1,250,000

GUJRANWALA
A05270 To Others 1,250,000
LO18002461 Development of Kabaddi & Volleyball Ground 320,000

Chak No. 95/15-L Mian Channu
A05270 To Others 320,000
LO18004153 Construction of Football Ground at Chill 2,618,000

A05270 To Others 2,618,000
LO19000428 CONSTRUCTION OF TEHSIL SPORTS COMPLEX AT 4,000,000 23,384,000

CHOHA SAIDEN SHAH DISTRICT CHAKWAL
1344
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 4,000,000 23,384,000
LO19000429 CONSTRUCTION OF TEHSIL SPORTS COMPLEX AT PIND 4,000,000 23,972,000

DADAN KHAN DISTRICT JHELUM
A05270 To Others 4,000,000 23,972,000

BHERA DISTRICT SARGODHA
A05270 To Others 9,772,000 33,897,000

MIANWALI
A05270 To Others 7,000,000 35,440,000
LO19000434 CONSTRUCTION OF CRICKET GROUND WITH FLOOD 4,000,000 19,720,000

LIGHT AT GOVT. BOYS H.S.S RENALA KHURD OKARA
A05270 To Others 4,000,000 19,720,000
LO19000437 CONSTRUCTION OF TEHSIL SPORTS COMPLEX AT SHAH 22,155,000 7,155,000

SULEMAN SPORTS STADIUM TAUNSA, DG KHAN
A05270 To Others 22,155,000 7,155,000
LO19000438 ESTABLISHMENT OF SYNTHETIC TURF HOCKEY GROUND 50,000,000 53,500,000

AT CITY PARK DG KHAN.
A05270 To Others 50,000,000 53,500,000
1345
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LO19000439 CONSTRUCTION OF TEHSIL SPORTS COMPLEX AT KOT 7,000,000 24,835,000

ADU DISTRICT MUZAFFARGARH
A05270 To Others 7,000,000 24,835,000

HASILPUR
A05270 To Others 8,000,000 17,296,000

YAZMAN
A05270 To Others 6,000,000 12,500,000

CHISHTIAN
A05270 To Others 11,000,000 22,500,000

BAHAWALNAGAR
A05270 To Others 11,000,000 27,500,000

LIAQATPUR
A05270 To Others 15,000,000 9,910,000
LO19000445 CONSTRUCTION OF SPORTS STADIUM AT MUSTAFABAD, 2,884,000 2,884,000

DISTRICT KASUR.
1346
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


LO19000448 PROVISION OF MULTIPURPOSE GROUND AT GOVT. 4,000,000 23,683,000

HIGH SCHOOL DIJKOT, DISTRICT FAISALABAD
A05270 To Others 4,000,000 23,683,000
LO19000449 TEHSIL SPORTS COMPLEX AT CHAK JHUMRA DISTRICT 13,000,000 41,000,000

FAISALABAD
A05270 To Others 13,000,000 41,000,000
LO19000452 ESTABLISHMENT OF VOLLEY BALL GROUND WITH GYM 15,000,000 15,000,000

FACILITY AT KOT KHAN TEHSIL & DISTRICT JHANG
A05270 To Others 15,000,000 15,000,000
LO19000453 TEHSIL SPORTS COMPLEX AT AHMADPUR SIAL 15,000,000 43,000,000

DISTRICT JHANG
A05270 To Others 15,000,000 43,000,000
LO19000455 PROVISION OF REVENUE ARTICLES OF SHEIKHUPURA 16,673,000 15,573,000

SPORTS COMPLEX, SHEIKHUPURA
A05270 To Others 16,673,000 15,573,000
LO19000458 TEHSIL SPORTS COMPLEX AT DUNYA PUR DISTRICT 8,000,000 62,942,000

LODHRAN
A05270 To Others 8,000,000 62,942,000
LO19000465 PHYSICAL EVALUATION OF 05 # DEVOLVED SCHEMES 12,000,000 100,000

1347
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 12,000,000 100,000
LO20000003 ESTABLISHMENT OF SOFT SPORTS FACILITIES ON 50,000,000 120,000,000

AUQAF / BOR / LIQUIDATION BOARD INDUS IN
PUNJAB. PHASE I
A05270 To Others 50,000,000 120,000,000
LO20000004 ESTABLISHMENT OF NEW SPORTS FACILITIES IN 100,000,000

PUNJAB
A05270 To Others 100,000,000
LO20000005 PROVISION OF FUNDS FOR COMPLETION OF UNFUNDED 142,431,000

SCHEMES IN PUNJAB.
A05270 To Others 142,431,000
LO20010219 Improvement / Up-gradation Capacity Building 665,000

National Hockey Stadium Lahore
A05270 To Others 665,000
LO20010269 Tehsil Sports Complex at Chowk Azam Layyah 4,000,000

A05270 To Others 4,000,000
464-A
LO17000234 Development of Cricket Ground at Govt. high 14,633,000 17,374,000 11,407,000
School Bagga, KotliSattian.
A05270 To Others 14,633,000 17,374,000 11,407,000
1348
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

465-A
LO17000151 Construction of Cricket Ground with 4,000,000 9,000,000 26,810,000
Floodlights at Shaheed Shuja Khanzada Degree
College Hazro
A05270 To Others 4,000,000 9,000,000 26,810,000
466-A
LO17000265 Establishment of Sports Complex at Kot Momin 4,000,000 4,000,000 44,985,000
City Sargodha
A05270 To Others 4,000,000 4,000,000 44,985,000
467-A
LO17000168 Development of Cricket Ground at Hyderabad 4,000,000 41,838,000
Thal, Mankera
A05270 To Others 4,000,000 41,838,000
468-A
LO17000170 Construction of Cricket Ground at Shahbaz 4,000,000 4,000,000 30,744,000
Sports Complex, Bhakkar
A05270 To Others 4,000,000 4,000,000 30,744,000
469-A
LO17000272 Establishment of Stadium in Gujrat 1,000 10,001,000 59,537,000
A05270 To Others 1,000 10,001,000 59,537,000
470-A
LO17000190 Development of Cricket Ground at Govt. High 4,000,000 17,320,000 20,653,000
School Syeda Sharif, Phalia.
A05270 To Others 4,000,000 17,320,000 20,653,000
1349
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

471-A
LO17000192 Improvement of Quaid-e-Azam Stadium and Mian 10,000,000 22,378,000
Waheed- ud -Din Mini Stadium at Mandi
Bahauddin
A05270 To Others 10,000,000 22,378,000
472-A
LO17000099 Construction of Sports Stadium at Pasrur (NA 1,000 13,987,000
114)
A05270 To Others 1,000 13,987,000
473-A
Floodlights at Govt. HSS for BoysRaiwind,
Lahore
A05270 To Others 4,000,000 19,000,000 13,799,000
474-A
LO17000210 Development of Cricket Ground at Chak No. 28 2,000,000 24,000,000 13,724,000
RB Langowaal, Sangla Hill
A05270 To Others 2,000,000 24,000,000 13,724,000
475-A
LO17000213 Development of Cricket Ground at Chak 27 1,000 1,000 44,188,000
Pattoki
A05270 To Others 1,000 1,000 44,188,000
476-A
LO17000216 Construction / Rehabilitation of Gymkhana 20,000,000 33,687,000 9,591,000
Cricket Ground at Gymkhana Sahiwal
A05270 To Others 20,000,000 33,687,000 9,591,000
1350
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

477-A
LO17000237 Development of Cricket Ground at Chak No. 4,000,000 200,000 38,252,000
39/14-L, Chichawatni
A12403 Other buildings 4,000,000 200,000 38,252,000
478-A
LO17000112 Establishment of New Stadium at Kehror Pacca 4,000,000 38,731,000 14,109,000
District Lodhran.
A05270 To Others 4,000,000 38,731,000 14,109,000
479-A
LO17000113 Construction of Stadium at Gaggoo Mandi 2,000,000 100,000 26,664,000
District Vehari
A05270 To Others 2,000,000 100,000 26,664,000
480-A
LO17000221 Development of Cricket Ground at Chak No. 4,000,000 16,600,000 10,000,000
45/WB Vehari
A05270 To Others 4,000,000 16,600,000 10,000,000
481-A
LO17011580 Construction of Sports Complex at Ludden 2,000,000 8,000,000 25,549,000
District Vehari.
A05270 To Others 2,000,000 8,000,000 25,549,000
482-A
LO17000114 Construction of Sports stadium at Kot Addu, 4,000,000 9,000,000 19,006,000
Muzaffargarh
A05270 To Others 4,000,000 9,000,000 19,006,000
1351
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

483-A
Floodlights at Govt. Post GraduateCollege Ali
Pur, Muzaffargarh
A05270 To Others 4,000,000 4,000,000 34,000,000
484-A
Floodlights at Govt. High SchoolUch Sharif,
Bahawalpur
A05270 To Others 4,000,000 25,000,000 58,019,000
485-A
LO17000252 Development of Cricket Ground at 33-BC at 4,000,000 4,000,000 36,526,000
Bahawalpur.
A05270 To Others 4,000,000 4,000,000 36,526,000
486-A
LO17000253 Development of Cricket Ground at chak No. 1,000 3,001,000 37,051,000
51/DB at Yazman
A05270 To Others 1,000 3,001,000 37,051,000
487-A
LO17000254 Development of Sports Stadium Ahmedpur (East) 3,500,000 3,083,000 25,430,000
488-A
LO17000231 Construction of Cricket Ground at Govt. High 14,000,000 24,000,000 23,339,000
School Fortabbas
A05270 To Others 14,000,000 24,000,000 23,339,000
489-A
LO17000148 Development of Football Ground at Pindi Gheb, 4,000,000 4,000,000 7,533,000
1352
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 4,000,000 4,000,000 7,533,000
490-A
LO17000268 Establishment of Sports Complex at Pir Mahal, 18,000,000 13,600,000 20,382,000
A05270 To Others 18,000,000 13,600,000 20,382,000
491-A
LO17000183 Development of Football Ground at Peoples 1,000 15,001,000 31,733,000
Colony, Sastabazar Gujranwala City.
A05270 To Others 1,000 15,001,000 31,733,000
492-A
LO18002165 Construction of Stadium at Gujranwala. 100,000,000 25,000,000 80,000,000
A05270 To Others 100,000,000 25,000,000 80,000,000
493-A
LO17000189 Development of Football Ground at Govt. High 1,000 5,001,000 35,997,000
School Malikwal.
A05270 To Others 1,000 5,001,000 35,997,000
494-A
LO17000193 Construction of Austro Turf (Floodlight) 11,000,000 15,000,000 10,000,000
Football natural Grass Floodlight, Football
7x7 Synthetic Floodlights Nawaz Sharif Hockey
Stadium Sialkot.
A05270 To Others 11,000,000 15,000,000 10,000,000
495-A
LO17000098 Establishment of Football Stadium at Sabaz 1,000 4,194,000
Peer Mor Tehsil Pasrur District Sialkot
A05270 To Others 1,000 4,194,000
1353
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

496-A
LO17000212 Development of Football Ground at Narain 1,000 1,000 54,705,000
Singh Wala Chunian
A05270 To Others 1,000 1,000 54,705,000
497-A
LO17000251 Up-gradation / Renovation of Sports Satdium 1,000 10,001,000 45,841,000
in Layyah City
A12403 Other buildings 1,000 10,001,000 45,841,000
498-A
LO17000257 Development of Football Ground at Chak No. 9,000,000 9,000,000 26,992,000
274/H-R Fortabbas.
A05270 To Others 9,000,000 9,000,000 26,992,000
499-A
LO17000232 Construction of 7X7 Hockey and Football at 1,000 46,001,000 7,494,000
Municipal Committee Park Ground, Khan Pur.
A05270 To Others 1,000 46,001,000 7,494,000
500-A
LO17000264 Construction of Air Marshal Noor Khan 4,547,000 4,547,000 51,250,000
Gymnasium Talagang, District Chakwal
A05270 To Others 4,547,000 4,547,000 51,250,000
502-A
LO16000943 Construction / Completion of Boxing Gymnasium 4,000,000 400,000 100,571,000
at Nishtar Park Sports Complex, Lahore, (PPP
Mode).
A05270 To Others 4,000,000 400,000 100,571,000
1354
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

504-A
LO20010241 Provision of Indoor Gym Facilities at Tehsil 4,000,000 74,379,000
Chichawatni DistrictSahiwal.
A05270 To Others 4,000,000 74,379,000
509-A
LO17000163 Construction of Ayoub Bha Hockey Stadium at 4,000,000 4,000,000 51,941,000
Khushab
A05270 To Others 4,000,000 4,000,000 51,941,000
510-A
LO17000178 Development of Hockey Ground at Chak No. 10,000,000 27,913,000 10,426,000
779/GB, Pirmahal City.
511-A
LO17000184 Development of Hockey Ground at Karyala 1,000 1,000 10,000,000
Hafizabad.
A05270 To Others 1,000 1,000 10,000,000
512-A
LO19000456 SYNTHETIC TURF HOCKEY GROUND AT MULTAN 100,000,000 38,800,000 150,944,000
A05270 To Others 100,000,000 38,800,000 150,944,000
514-A
LO17011592 Construction of 7-side hockey astro turf and 26,000,000 14,172,000 15,572,000
7-side, synthetic footballat dhobi ghat
murree Rawalpindi.
A05270 To Others 26,000,000 14,172,000 15,572,000
515-A
LO17000162 Establishment of new sports complex for 19,000,000 19,000,000 17,526,000
indoor games at Joharabad, District Khushab.
1355
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 19,000,000 19,000,000 17,526,000
516-A
LO17000174 Construction of Practice Pitches and 4,000,000 20,400,000 87,220,000
Development of Hockey Ground, at Main Stadium
Faisalabad
517-A
LO19000450 CONSTRUCTION OF MULTIPURPOSE SPORTS COMPLEX 40,000,000 40,000,000 66,534,000
AT CHUND BHARWANA TEHSIL & DISTRICT JHANG
A05270 To Others 40,000,000 40,000,000 66,534,000
520-A
LO17011579 Construction of Football Ground with Grassy 1,000 15,001,000 31,799,000
Athletic Track Floodlightsand Basketball
Court at Govt. High School Sohdra, Gujranwala
A05270 To Others 1,000 15,001,000 31,799,000
521-A
LO17000200 Development of Volleyball Ground & Badminton 1,000 9,248,000
at Meloselo Shakargarh.
A05270 To Others 1,000 9,248,000
522-A
LO17011590 Up-lifting of Cricket Stadium Muridkey, 1,000 1,000 48,584,000
Sheikhupura
A12403 Other buildings 1,000 1,000 48,584,000
524-A
LO17000111 Establishment of New Stadium at Dunyapur 20,000,000 5,000,000 36,713,000
Lodhran
A05270 To Others 20,000,000 5,000,000 36,713,000
1356
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

526-A
LO17000242 Development of Playfield Cricket & Football 19,000,000 31,200,000 16,759,000
Ground at Jehanian City.
A05270 To Others 19,000,000 31,200,000 16,759,000
527-A
LO20000001 CONSTRUCTION OF MULTIPURPOSE SPORTS GROUNDS 50,000,000 80,000,000 1,623,000
AT TEHSIL KOH-E-SULEMAN DISTRICT DG KHAN
A05270 To Others 50,000,000 80,000,000 1,623,000
528-A
LO20010239 Establishment of Sports Playfield Vehova 5,300,000 500,000
Taunsa D.G. Khan
A05270 To Others 5,300,000 500,000
529-A
LO20010240 Establishment of Sports Playfield Kot 5,300,000 500,000
Qaisrani Tehsil Taunsa Sharif District D.G.
Khan
A05270 To Others 5,300,000 500,000
530-A
LO17000249 Development of Cricket & Football Ground at 4,000,000 4,000,000 46,745,000
Sports Ground Khangarh, Muzaffargarh
531-A
LO17000146 Establishment of Sports Stadium at Fatehpur, 4,000,000 4,000,000 35,092,000
District Layyah
A05270 To Others 4,000,000 4,000,000 35,092,000
1357
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

532-A
LO17000226 Construction / Rehabilitation of 7-sides 20,000,000 27,000,000 5,438,000
Football Ground, Hockey Ground, Cricket
Ground at Layyah Sports Complex, Layyah
A05270 To Others 20,000,000 27,000,000 5,438,000
533-A
LO20000002 UP GRADATION / RENOVATION OF SPORTS STADIUM 1,000 6,001,000 34,774,000
IN LAYYAH CITY
534-A
LO17000258 Development of Cricket, Kabaddi & Volleyball 3,000,000 6,000,000 37,484,000
Ground at Govt. Boys Degree College
Sadiqabad.
A05270 To Others 3,000,000 6,000,000 37,484,000
535-A
LO19000463 ESTABLISHMENT OF SPORTS COMPLEXES AT DISTRICT 4,000,000 3,200,000 30,000,000
RAHIM YAR KHAN
A01150 Others 4,000,000 3,200,000 30,000,000
536-A
LO17000102 Establishment of PMU (Annual Expenditure) 50,000,000 73,024,000 103,945,000
A05270 To Others 50,000,000 73,024,000 103,945,000
537-A
LO14003639 Funds for Master Planning, Architectural & 2,500,000 2,500,000 2,500,000
Structural and infrastructure of New
Development Schemes of Sports Sector.
A05270 To Others 2,500,000 2,500,000 2,500,000
1358
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

540-A
LO19000466 FACILITIES FOR PRIORITIZED SPORTS IN PUNJAB 30,324,000 30,000,000
A05270 To Others 30,324,000 30,000,000
541-A
LO19000468 ESTABLISHMENT OF YOUTH CENTRE 5,000,000 15,000,000
A05270 To Others 5,000,000 15,000,000
542-A
LO17000201 Construction / Completion of International 1,000 50,001,000 103,594,000
Squash Complex at Nishtar Park Sports
Complex, Lahore.
543-A
LO19000447 TEHSIL SPORTS COMPLEX AT ISA KHAIL DISTRICT 40,000,000 40,000,000 67,845,000
MIANWALI
A05270 To Others 40,000,000 40,000,000 67,845,000
544-A
LO20010243 Tehsil Sports Complex at Samundri District 10,000,000 56,334,000
Faisalabad.
A05270 To Others 10,000,000 56,334,000
545-A
LO19000433 CONSTRUCTION OF TEHSIL SPORTS COMPLEX AT 4,000,000 19,000,000 522,000
JALALPUR JATTAN, GUJRAT
A05270 To Others 4,000,000 19,000,000 522,000
546-A
LO19000435 CONSTRUCTION OF TEHSIL SPORTS COMPLEX AT 10,000,000 22,000,000 10,047,000
PUBLIC SPORTS STADIUM DEPALPUR, OKARA
A05270 To Others 10,000,000 22,000,000 10,047,000
1359
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

547-A
LO19000436 CONSTRUCTION OF TEHSIL SPORTS COMPLEX AT 36 4,000,000 34,000,000 7,658,000
SP PAKPATTAN DISTRICT PAKPATTAN
A05270 To Others 4,000,000 34,000,000 7,658,000
548-A
LO19000457 TEHSIL SPORTS COMPLEX AT SHUJABAD DISTRICT 4,000,000 45,840,000 13,910,000
MULTAN
A05270 To Others 4,000,000 45,840,000 13,910,000
549-A
LO19000459 TEHSIL SPORTS COMPLEX AT JAHANIAN, DISTRICT 4,000,000 5,000,000 54,840,000
KHANEWAL
A05270 To Others 4,000,000 5,000,000 54,840,000
550-A
LO20010242 Construction of Tehsil Sports Complex at Kot 4,000,000 100,873,000
Chuttah District D.G. Khan
A05270 To Others 4,000,000 100,873,000
551-A
LO19000460 TEHSIL SPORTS COMPLEX AT CHAUBARA DISTRICT 4,000,000 64,713,000
LAYYAH
A05270 To Others 4,000,000 64,713,000
552-A
LO20010244 Completion of International Tennis Arena 25,000,000 64,266,000
Lahore.
A05270 To Others 25,000,000 64,266,000
1360
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

553-A
LO19000446 ESTABLISHMENT OF VOLLEY BALL GROUND WITH GYM 24,000,000 17,000,000 10,000,000
FACILITY AT TALI DOLAT KHAN, TEHSIL &
DISTRICT SARGODHA
A05270 To Others 24,000,000 17,000,000 10,000,000
554-A
LO19000451 ESTABLISHMENT OF VOLLEY BALL GROUND WITH GYM 15,000,000 15,000,000 2,000,000
FACILITY AT BHAIRO TEHSIL & DISTRICT JHANG
A05270 To Others 15,000,000 15,000,000 2,000,000
555-U
LO21002224 SYNTHETIC ATHLETICS TRACK AT ZAFAR ALI 10,000,000
STADIUM SAHIWAL
A05270 To Others 10,000,000
556-U
LO21002225 CONSTRUCTION OF CRICKET GROUND AT NANGAL 12,000,000
SADHAN TEHSIL MURIDKE DISTRICT SHEIKHUPURA
A05270 To Others 12,000,000
557-U
LO21002226 INDOOR SPORTS GYMNASIUM MAIN PESHAWAR ROAD 30,000,000
RCB DISTRICT RAWALPINDI
A05270 To Others 30,000,000
558-U
LO21002227 RENOVATION OF CRICKET STADIUM ATTOCK 10,000,000
A05270 To Others 10,000,000
559-U
LO21002228 CONSTRUCTION OF SPORTS STADIUM HASSANABDAL 15,000,000
ATTOCK
1361
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 15,000,000
560-U
LO21002229 REHABILITATION & AUGMENTATION OF SPORTS 25,000,000
COMPLEX AT RAWALPINDI ROAD CHAKWAL
A05270 To Others 25,000,000
561-U
LO21002230 CONSTRUCTION OF STADIUM IN TEHSIL SOHAWA 20,000,000
DISTRICT JHELUM
A05270 To Others 20,000,000
562-U
LO21002231 DEVELOPMENT OF MULTI SPORTS GROUNDS AT HADALI 26,000,000
AND MITHA TIWANA KHUHSAB
A05270 To Others 26,000,000
563-U
LO21002232 PROVISION OF PLAY GROUND / STADIUM AT ANGAH 5,000,000
KHUSHAB
A05270 To Others 5,000,000
564-U
LO21002233 ESTABLISHMENT OF PARK AT ANGAH KHUSHAB 5,000,000
A05270 To Others 5,000,000
565-U
LO21002234 ESTABLISHMENT OF SPORTS FACILITIES AT GHULAM 10,000,000
MUHAMMAD ABAD FAISALABAD
A05270 To Others 10,000,000
566-U
LO21002235 TEHSIL SPORTS COMPLEX AT ALIPUR CHATHA 30,000,000
DISTRICT GUJRANWALA
1362
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 30,000,000
567-U
LO21002236 PROVISION OF CRICKET GROUND AT KASSOKI KALEKE 10,000,000
MANDI AND SUKHEKE MANDI HAFIZABAD
A05270 To Others 10,000,000
568-U
LO21002237 CONSTRUCTION OF PLAY GROUND AT KUNJAH 40,000,000
DISTRICT GUJRAT
A05270 To Others 40,000,000
569-U
LO21002238 CONSTRUCTION OF PLAY GROUND AT MANGOWAL 40,000,000
DISTRICT GUJRAT
A05270 To Others 40,000,000
570-U
LO21002239 ESTABLISHMENT OF SPORTS COMPLEX AT MALIKWAL. 14,301,000
M.B. DIN
A05270 To Others 14,301,000
571-U
LO21002240 ESTABLISHMENT OF SPORTS COMPLEX IN SIALKOT 35,000,000
A05270 To Others 35,000,000
572-U
LO21002241 CONSTRUCTION OF SPORTS COMPLEX VILLAGE KUBAY 15,000,000
CHAK TEHSIL & DISTRICT SIALKOT
A05270 To Others 15,000,000
1363
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

573-U
LO21002242 CONSTRUCTION OF FOOTBALL STADIUM SPORTS 42,748,000
COMPLEX AND SPORTS FACILITIES IN MURIDKE
A05270 To Others 42,748,000
574-U
LO21002243 CONSTRUCTION OF SPORTS GYMNASIUM IN CITY 15,000,000
SHAHKOT DISTRICT NANKANA SAHIB
A05270 To Others 15,000,000
575-U
LO21002244 CONSTRUCTION OF TEHSIL SPORTS COMPLEX AT 44,252,000
CHICHAWATNI DISTRICT SAHIWAL.
A05270 To Others 44,252,000
576-U
LO21002245 ESTABLISHMENT OF SPORTS GROUND AT 90-MORR 29,440,000
TEHSIL CHICHAWATNI DISTRICT SAHIWAL.
A05270 To Others 29,440,000
577-U
LO21002246 SPORTS GROUND AT LUFABAD AT MATITAL AT 26,000,000
NAWABPUR AT DURANA LANGANA MULTAN
A05270 To Others 26,000,000
578-U
LO21002247 DEVELOPMENT OF PLAYFIELD IN CHAK NO. 114/15-L 40,000,000
TEHSIL MIAN CHANNU KHANEWAL
A05270 To Others 40,000,000
1364
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

579-U
LO21002248 CONSTRUCTION OF SPORTS PLAY GROUND AT SHADAN 6,000,000
LOUND D.G. KHAN
A05270 To Others 6,000,000
580-U
LO21002249 ESTABLISHMENT OF SPORTS PLAYFIELD IN DAJAL 5,551,000
TEHSIL JAMPUR DISTRICT RAJANPUR.
A05270 To Others 5,551,000
581-U
LO21002250 UP-GRADATION OF JAMPUR STADIUM DISTRICT 45,759,000
RAJANPUR.
A05270 To Others 45,759,000
582-U
LO21002251 ESTABLISHMENT OF PLAY FIELDS AT MUNICIPAL 6,000,000
COMMITTEE FAZILPUR TEHSIL & DISTRICT RAJANPUR
A05270 To Others 6,000,000
583-U
LO21002252 ESTABLISHMENT OF SPORTS FIELD AT ADDA GURMANI 10,000,000
MUZAFFARGARH
A05270 To Others 10,000,000
584-U
LO21002253 ESTABLISHMENT OF "INSAAF PLAY & SPORTS 26,500,000
FIELDS"" AT LAYYAH CITY KAROR-LAL-ESAN JAMAN
SHAH CHOBARA & 464-TDA IN DISTRICT LAYYAH"
A05270 To Others 26,500,000
1365
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

585-U
LO21002254 PROVISION OF INDOOR GYM FACILITIES AT MANKERA 5,000,000
DISTRICT BHAKKAR.
A05270 To Others 5,000,000
586-U
LO21002255 PROVISION OF MINI INDOOR GYMNASIUM AT MANDI 5,000,000
SHAH JEWANA JHANG.
A05270 To Others 5,000,000
587-U
LO21002256 PROVISION OF BOXING RING & ALLIED EQUIPMENTS 5,000,000
IN GYMNASIUM PARK RAHIM YAR KHAN
A05270 To Others 5,000,000
588-U
LO21002257 PROVISION OF CRICKET HIGH PERFORMANCE CENTER 300,000,000
AT DIVISIONAL HEADQUARTER ONE AT FAISALABAD
A05270 To Others 300,000,000
589-U
LO21002258 PROVISION OF CRICKET HIGH PERFORMANCE CENTER 300,000,000
AT DISTRICT HEADQUARTER ONE AT SIALKOT
A05270 To Others 300,000,000
590-U
LO21002259 REVIVAL HOCKEY - HIGH PERFORMANCE CENTER 60,000,000
NISHTAR PARK SPORTS COMPLEX LAHORE
A05270 To Others 60,000,000
591-U
LO21002260 7X7 FLOODLIGHTS SYNTHETIC HOCKEY TURF ABBASIA 15,000,000
SPORTS COMPLEX RAHIM YAR KHAN
1366
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 15,000,000
592-U
LO21002261 PROVISION OF REVENUE COMPONENT FOR INDOOR 10,000,000
SPORTS HALL FAISALABAD.
A05270 To Others 10,000,000
593-U
LO21002262 PROVISION OF MISSING FACILITIES IN GYMNASIUM 10,000,000
AT CHAK JHUMRA FAISALABAD
A05270 To Others 10,000,000
594-U
AT JARANWALA DISTRICT FAISALABAD
A05270 To Others 10,000,000
595-U
AT TANDIANWALA
A05270 To Others 10,000,000
596-U
AT TEHSIL LEVEL IN 07 TEHSILS OF PUNJAB ONE
AT SHORKOT JHANG
A05270 To Others 10,000,000
597-U
LO21002266 PROVISION OF HOSTEL WITH ALLIED FACILITIES AT 10,000,000
GOJRA HOCKEY STADIUM T. T. SINGH.
A05270 To Others 10,000,000
1367
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

598-U
LO21002267 MISSING FACILITIES OF GHAKHAR SPORTS ARENA 59,558,000
DISTRICT GUJRANWALA.
A05270 To Others 59,558,000
599-U
AT PINDI BHATTIAN HAFIZABAD
A05270 To Others 10,000,000
600-U
LO21002269 PROVISION OF MISSING FACILITIES IN PUNJAB 10,000,000
STADIUM LAHORE
A05270 To Others 10,000,000
601-U
LO21002270 PROVISION OF REVENUE ARTICLES OF SPORTS 25,000,000
COMPLEX MURIDKEY DISTRICT SHEIKHUPURA
A05270 To Others 25,000,000
602-U
LO21002271 PROVISION OF REVENUE COMPONENT AT SHAHKOT 10,000,000
SPORTS COMPLEX DISTRICT NANKANA SAHIB
A05270 To Others 10,000,000
603-U
AT MIAN CHANU DISTRICT KHANEWAL
A05270 To Others 10,000,000
604-U
LO21002273 MISSING FACILITIES OF TEHSIL SPORTS COMPLEX 35,000,000
AT SHAH SULEMAN SPORTS STADIUM TAUNSA DG KHAN
1368
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 35,000,000
605-U
LO21002274 MISSING FACILITIES OF SYNTHETIC TURF HOCKEY 35,000,000
GROUND AT CITY PARK DG KHAN.
A05270 To Others 35,000,000
606-U
AT TEHSIL LEVEL IN 07 TEHSILS OF PUNJAB ONE
AT HASILPUR DISTRICT BAHAWALPUR
A05270 To Others 10,000,000
607-U
AT HAROONABAD BAHAWALNAGAR
A05270 To Others 10,000,000
608-U
LO21002277 MINI SPORTS GROUND AT DHOK FATEH ATTOCK 5,000,000
A05270 To Others 5,000,000
609-U
LO21002278 MINI SPORTS GROUND AT TEHSIL SILIANWALI 10,000,000
SARGODHA.
A05270 To Others 10,000,000
610-U
LO21002279 ESTABLISHMENT OF MULTIPURPOSE GROUND AT 20,000,000
MALIKPUR DISTRICT FAISALABAD
A05270 To Others 20,000,000
1369
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

611-U
LO21002280 ESTABLISHMENT OF VOLLEYBALL GROUND WITH GYM 17,000,000
FACILITY AT AKDIANWALA TEHSIL & DISTRICT
JHANG
A05270 To Others 17,000,000
612-U
LO21002281 ESTABLISHMENT OF VOLLEYBALL GROUND WITH GYM 17,000,000
FACILITY AT RATTA MATTA TEHSIL & DISTRICT
JHANG
A05270 To Others 17,000,000
613-U
LO21002282 CONSTRUCTION OF MINI SPORTS COMPLEX / GROUND 10,000,000
AT SADHOKI DISTRICT GUJRANWALA
A05270 To Others 10,000,000
614-U
LO21002283 ESTABLISHMENT OF MINI SPORTS COMPLEX JALALPUR 25,000,000
BHATTIAN HAFIZABAD
A05270 To Others 25,000,000
615-U
LO21002284 ESTABLISHMENT OF MINI SPORTS COMPLEX MANAWALA 25,000,000
SHEIKHUPURA
A05270 To Others 25,000,000
616-U
LO21002285 MINI SPORTS STADIUM KOT SAMABA TEHSIL RAHIM 10,000,000
YAR KHAN
A05270 To Others 10,000,000
1370
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

617-U
LO21002286 MINI SPORTS STADIUM ZAHIR PIR TEHSIL KHANPUR 10,000,000
A05270 To Others 10,000,000
618-U
LO21002287 PUNJAB OLYMPIC VILLAGE AT RAKH CHABEEL LAHORE 100,000,000
(PHASE-I)
A05270 To Others 100,000,000
619-U
LO21002288 CONSTRUCTION OF BOUNDARY WALL OF STADIUM AT 25,000,000
CHAK NO. 180/RB NATHUWALA TEHSIL COUNCIL
SHAHKOT
A05270 To Others 25,000,000
620-U
LO21002289 COMPLETION OF DEVOLVED INFRASTRUCTURE IN 50,000,000
PUNJAB (PHASE-I)
A05270 To Others 50,000,000
621-U
LO21002290 MAJOR REHABILITATION & AUGMENTATION OF 100,000,000
EXISTING SPORTS INFRASTRUCTURE IN PUNJAB.
PHASE-I
A05270 To Others 100,000,000
622-U
LO21002291 UPGRADATION OF SPORTS FACILITIES IN PUNJAB 100,000,000
A05270 To Others 100,000,000
623-U
LO21002292 PROVISION OF FUNDS FOR COMPLETION OF UNFUNDED 100,000,000
SCHEMES IN PUNJAB
1371
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 100,000,000
624-U
LO21002293 ESTABLISHMENT OF SOFT & GREEN SPORTS 500,000,000
FACILITIES ON STATE LAND IN PUNJAB.
A05270 To Others 500,000,000
625-U
LO21002294 CHIEF MINISTER PROGRAMME FOR DEVELOPMENT OF 150,000,000
SPORTS FACILITIES IN PUNJAB.
A05270 To Others 150,000,000
626-U
LO21002295 PROVISION OF SWIMMING POOL AT DIVISIONAL HEAD 10,000,000
QUARTER ONE AT RAWALPINDI
A05270 To Others 10,000,000
627-U
LO21002296 PROVISION OF SWIMMING POOL AT DISTRICT HEAD 10,000,000
QUARTER ONE AT JHANG
A05270 To Others 10,000,000
628-U
LO21002297 PROVISION OF SWIMMING POOL AT GCU GROUND AT 10,000,000
LAHORE
A05270 To Others 10,000,000
629-U
LO21002298 PROVISION OF SWIMMING POOL AT DISTRICT HEAD 10,000,000
QUARTER ONE AT RAHIM YAR KHAN
A05270 To Others 10,000,000
1372
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

630-U
BHURBAN MURREE
A05270 To Others 21,000,000
631-U
LO21002300 CONSTRUCTION OF TEHSIL SPORTS COMPLEX TEHSIL 21,000,000
KAHUTA DISTRICT RAWALPINDI
A05270 To Others 21,000,000
632-U
LO21002301 CONSTRUCTION OF TEHSIL SPORTS COMPLEX PINDI 20,000,000
GHEB ATTOCK
A05270 To Others 20,000,000
633-U
SARGODHA.
A05270 To Others 21,000,000
634-U
LO21002303 CONSTRUCTION OF TEHSIL SPORTS COMPLEX PIPLAN 21,000,000
MIANWALI
A05270 To Others 21,000,000
635-U
DIJKOT FAISALABAD.
A05270 To Others 21,000,000
636-U
LO21002305 TEHSIL SPORTS COMPLEX AT 18-HAZARI DISTRICT 21,000,000
JHANG
1373
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs


A05270 To Others 21,000,000
637-U
TEHSIL JHANG.
A05270 To Others 21,000,000
638-U
LO21002307 CONSTRUCTION OF TEHSIL SPORTS COMPLEX PINDI 20,000,000
BHATTIAN HAFIZABAD
A05270 To Others 20,000,000
639-U
LO21002308 CONSTRUCTION OF TEHSIL SPORTS COMPLEX NARANG 20,000,000
MANDI SHEIKHUPURA.
A05270 To Others 20,000,000
640-U
CHUNIAN KASUR
A05270 To Others 21,000,000
641-U
LO21002310 CONSTRUCTION OF TEHSIL SPORTS COMPLEX PATTOKI 20,000,000
KASUR
A05270 To Others 20,000,000
642-U
LO21002311 CONSTRUCTION OF TEHSIL SPORTS COMPLEX 21,000,000
ARIFWALA PAKPATTAN
A05270 To Others 21,000,000
1374
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Sports
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

643-U
MINCHINABAD DISTRICT BAHAWALNAGAR
A05270 To Others 21,000,000
644-U
LO21002313 TEHSIL SPORTS COMPLEX BHAWANA DISTRICT 20,442,000
CHINIOT
A05270 To Others 20,442,000
_______________________________________________________________________________
Total Sub Sector Sports 1,823,273,000 3,108,282,000 5,944,677,000
_______________________________________________________________________________
1375
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LE4408 Archaeology
LO12000279 Development and Restoration of Archaeological 7,315,000 6,015,000

Sites from Taxila to Swat (Taxila Section)
A03807 P.O.L Charges 50,000 120,000
A03901 Stationery 25,000 25,000
A03970 Others 25,000 25,000
A13001 Transport 25,000 50,000
A13303 Other Buildings 6,315,000 4,715,000
LO15007934 Conservation of historical monuments near 17,614,000 15,614,000

metro train orange line track Lahore
A03901 Stationery 25,000 25,000
A03970 Others 20,000 20,000
LO16000111 Improvement and Up-gradation of Taxila Museum 2,250,000 1,450,000

LO16000138 Research and Promotion Documanteries of 3,785,000 2,185,000

Punjab Heritage
A03901 Stationery 45,000 45,000
1376
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LE4408 Archaeology
LO17007442 Conservation of Bahadur Khan's Tomb Lahore 11,517,000 9,767,000

A03407 Rates and Taxes 10,000 10,000
A03901 Stationery 25,000 25,000
A09501 Transport 125,000 125,000
LO17007448 Archaeological Excavations and Preservation 3,678,000 2,768,000

of Mound Dillu Roy at Jampur District Dera
Ghazi Khan
A03370 Others 100,000
A03402 Rent for Office Building 100,000 47,000
A03901 Stationery 50,000 42,000
A03904 Hire of Vehicles 200,000 145,000
1377
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LE4408 Archaeology
LO17007451 Preservation and Restoration of Suri Mosque, 6,000,000 4,000,000

Bhera Sargodha
A03901 Stationery 25,000 25,000
LO17010775 Development of Approach Road Bridge And 500,000 500,000

Provision of Overhead Water Tank Hiran
MianSheikhupura
A13303 Other Buildings 500,000 500,000
LO18002258 Conservation and Restoration of Shrine of 6,690,000 4,590,000

Shah Hussain Saddo Zai at Multan
A03807 P.O.L Charges 10,000 10,000
A09501 Transport 125,000 135,000
LO18002259 Preservation and Restoration of Tomb of Abu 6,286,000 8,066,000

Hanifa at Uch Sharif District Bahawalpur
LO18002260 Preservation and Restoration of Tomb of 9,297,000 9,297,000

Nadira Begum
A03901 Stationery 25,000 25,000
1378
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LE4408 Archaeology
6949-A
LO19000687 CONSERVATION AND RESTORATION OF LOSAR BOALI, 5,000,000 13,400,000 9,690,000
WAH CANTT,
A03901 Stationery 25,000 25,000 30,000
6950-A
LO12000313 Master Plan for Preservation and Restoration 10,000,000 19,315,000 20,000,000
of Rohtas Fort
A01101 Basic Pay of Officers 890,000 1,040,000 1,200,000
A03302 Water 20,000 20,000 20,000
A03303 Electricity 400,000 860,000 596,000
A03807 P.O.L Charges 50,000 50,000 50,000
A03901 Stationery 25,000 25,000 30,000
A03970 Others 25,000 25,000 30,000
A13001 Transport 20,000 20,000 20,000
1379
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LE4408 Archaeology
6951-A
LO17007441 Development of Rothas Fort Distt Jhelum 5,000,000 9,000,000 11,290,000
A03901 Stationery 25,000 25,000 25,000
A03970 Others 25,000 25,000 25,000
6952-A
LO20010290 Conservation and Devlopment of Nandana Fort 2,000,000 24,160,000
District Jhelum
A03901 Stationery 50,000 35,000
A03970 Others 190,000
A05270 To Others 35,000
A13303 Other Buildings 830,000 19,160,000
6953-A
LO20000082 CONSERVATION/RESTORATION OF BAHAR WALI BAOLI 10,000,000 4,000,000 6,385,000
KHARIAN, GUJRAT
A03901 Stationery 25,000 20,000
1380
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LE4408 Archaeology
6954-A
LO12000300 Five year programme for Preservation and 12,000,000 2,515,000 15,000,000
Restoration of Shalamar Garden Lahore
A01273 Honoraria 100,000 50,000
A03407 Rates and Taxes 20,000 20,000 5,000
A03807 P.O.L Charges 40,000 50,000
A03901 Stationery 25,000 25,000 25,000
A03970 Others 30,000 30,000 25,000
A09501 Transport 10,000 10,000
6955-A
LO12000317 Preservation and Restoration of Jahangir's 10,000,000 10,600,000 28,700,000
Tomb Shahdara Complex Lahore
A03807 P.O.L Charges 100,000 350,000 150,000
A03901 Stationery 25,000 25,000 25,000
A03970 Others 30,000 30,000 50,000
A13001 Transport 50,000 50,000 25,000
1381
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LE4408 Archaeology
6956-A
LO13000331 Conservation and Development of Noor Jahan's 7,000,000 7,000,000 19,000,000
Tomb, Shahdara Lahore
A03901 Stationery 25,000 25,000 30,000
A03970 Others 20,000 20,000 35,000
6957-A
LO17007443 Conservation of Asif Jahs Tomb Shahdara 8,000,000 7,950,000 25,000,000
Lahore
A03807 P.O.L Charges 50,000 100,000
A03901 Stationery 25,000 50,000
A03970 Others 20,000 50,000
A13001 Transport 25,000 20,000
6958-A
LO16000119 Restoration and Up-gadation of Central 5,000,000 4,740,000 14,952,000
Archeological Laboratotry, Lahore Fort,
Lahore
1382
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LE4408 Archaeology
A03901 Stationery 30,000 30,000 25,000
A03970 Others 430,000 180,000 1,250,000
A13303 Other Buildings 2,500,000 2,500,000 547,000
6959-A
LO19000688 STUDIES TO IMPLEMENT THE RECOMMENDATION OF 10,000,000 25,000 48,303,000
REACTIVE MONITORING MISSION( UNESCO /ICOMOS)
FOR SHALAMAR GARDENS, LAHORE (PC-II)
A03901 Stationery 25,000 50,000
A03970 Others 25,000 105,000
6960-A
LO17007446 Conservation /Restoration of Sheikhupura Fort 7,000,000 6,870,000 17,160,000
A03807 P.O.L Charges 50,000 50,000
A03901 Stationery 25,000 25,000 25,000
A03970 Others 10,000 50,000
1383
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LE4408 Archaeology
6961-A
LO17007447 Development and Provision of Public 570,000 9,529,000 18,497,000
Facilities at Harappa Museum Sahiwal
A03807 P.O.L Charges 1,000 1,000 83,000
A03901 Stationery 25,000 25,000 35,000
A03970 Others 30,000 30,000 55,000
A09501 Transport 14,000 14,000 2,500,000
A09701 Purchase of Furniture and Fixture 200,000 3,670,000 2,000,000
A13303 Other Buildings 200,000 275,000 8,064,000
6962-A
LO19000690 CONSERVATION / RESTORATION OF TOMB OF TOMB OF 5,000,000 8,820,000 21,479,000
SHAH ALI AKBAR SURIJ MAINI,MULTAN
A03901 Stationery 25,000 25,000
A03970 Others 30,000 30,000 30,000
6963-A
LO12000378 Rahabilitation and conservation of tomb of 10,000,000 18,515,000 32,566,000
Bibi Jiwindi Uch
A03901 Stationery 26,000 26,000 25,000
1384
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LE4408 Archaeology
A03970 Others 30,000 30,000 25,000
6964-A
LO17007450 Preservation and Restoration of Derawar Fort, 20,000,000 27,685,000 39,710,000
Bahawalpur
A03407 Rates and Taxes 15,000 15,000 25,000
A03807 P.O.L Charges 5,000 5,000 20,000
A03901 Stationery 25,000 25,000 25,000
A09501 Transport 10,000 2,000,000
A13001 Transport 20,000 25,000
6965-A
LO19000691 PRESERVATION AND RESTORATION OF CHITTI MASJID 5,068,000 9,033,000 19,606,000
AT QADIRPUR TEHSIL KHANPUR DISTRICT RAHIM YAR
KHAN
A03901 Stationery 25,000 20,000 20,000
A03970 Others 30,000 11,000 30,000
1385
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LE4408 Archaeology
6966-A
LO19000692 UPGRADATION OF PUBLIC FACILITIES AND 30,000,000 25,475,000 30,451,000
ILLUMINATION OF IMPORTANT HISTORICAL
MONUMENTS/ SITES OF PUNJAB
A01150 Others 25,000
A03901 Stationery 25,000 30,000
A03970 Others 20,000 20,000
6967-A
LO18002257 Horticulture Renovation/ Development of 45,000,000 45,000,000 60,000,000
Garden Areas of Archaeological Sites and
Monuments Lahore (Shalamar Garden, Jehangir's
Tomb, & Budho#s Tomb etc)
A13306 Salary of Maintenance Staff 5,000,000
6968-U
LO21002882 CONSERVATION AND DEVELOPMENT OF 7,000,000
ARCHAEOLOGICAL SITES OF TAXILA
A05270 To Others 15,000
1386
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LE4408 Archaeology
6969-U
LO21002883 DEVELOPMENT AND CONSERVATION OF MUGHAL GRDEN 7,000,000
WAH
6970-U
LO21002884 PRESERVATION AND RESTORATION OF RUINED TEMPLE 12,000,000
WITH GATEWAY AT MALOT, DISTRICT CHAKWAL
A03970 Others 30,000
6971-U
LO21002885 PRESERVATION/ RESTORATION OF MAUSOLEUM OF 7,000,000
KHAIR-UN-NISA DISTRICT JHELUM
A03970 Others 30,000
6972-U
LO21002886 CONSERVATION AND DEVELOPMENT OF TULAJA FORT, 7,000,000
DISTRICT KHUSHAB
A03970 Others 30,000
1387
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LE4408 Archaeology
6973-U
LO21002887 CONSERVATION / RESTORATION OF SHER SHAH SURI 10,000,000
BOALI AT WAN BUCHRAN , MIANWALI
A05270 To Others 25,000
6974-U
LO21002888 PRESERVATION / RESTORATION OF TOMB OF ABDUL 10,000,000
NABI (KOTLI MAQBARA), GUJRANWALA.
A05270 To Others 25,000
6975-U
LO21002889 PRESERVATION AND RESTORATION OF TOMB OF 7,000,000
SHAIKH ALI BIN HASSAN ALI VILLAGE HELAN
TEHSIL PHALIA DISTRICT MANDI BAHAUDIN
A05270 To Others 25,000
1388
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LE4408 Archaeology
6976-U
LO21002890 PRESERVATION AND RESTORATION OF TOMB OF ALI 7,063,000
MARDAN KHAN TOMB, NEAR RAILWAY CARRIAGE SHOPS
MUGHAL PURA , LAHORE.
A05270 To Others 15,000
6977-U
LO21002891 CONSERVATION OF TILED GATEWAY WITH TWO 10,000,000
BASTIONS AT NAWANKOT, LAHORE
A03970 Others 30,000
6978-U
LO21002892 DEVELOPMENT OF DEER'S OBSERVATORY AT HIRAN 9,000,000
MINAR, DISTRICT SHEIKHUPURA
A03970 Others 30,000
A13303 Other Buildings 100,000
A13306 Salary of Maintenance Staff 40,000
1389
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Archeology
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs

LE4408 Archaeology
6981-U
LO21002893 CONSERVATION / RESTORATION OF TOMB TAHIR KHAN 12,000,000
NAHAR, SEETPUR TEHSIL ALIPUR, DISTRICT
MUZAFARGARH
6982-U
LO21002894 CONSERVATION / RESTORATION OF TOMB OF SHEIKH 12,000,000
SADDAN SHAHEED DISTRICT MUZAFARGARH
A05270 To Others 25,000
_______________________________________________________________________________
Total Sub Sector Archeology 279,570,000 295,724,000 579,012,000
_______________________________________________________________________________
1390
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Tourism
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
047 OTHER INDUSTRIES
0472 SUBSIDIES
047202 TOURISM
LE4218 Tourism
LO14000330 Development of Eco-Tourism in Soon Valley at 7,000,000

Khabekhi and Uchali Lake.
A05270 To Others 5,000,000
A12470 Others 2,000,000
LO15002119 Feasibility and Designing for Development of 1,420,000 1,420,000

Recreational Resort along river Indus at
Attock Khurd
A02101 Feasibility studies 1,420,000 1,420,000
LO16000222 Construction of Building for Institute of 5,202,000 5,202,000

Tourism and Hotel Management (ITHM) (PPP
Mode)
A05270 To Others 5,202,000 5,202,000
LO17007403 Up gradation of Chairlift and Construction of 7,802,000 7,802,000

Missing Facilities, Fence and Staff
Residencies at Patriata
A03970 Others 6,000,000 6,000,000
LO17007405 Development of Tourist Resort, Entertainment 500,000

Park and Parking Area at Kala Bagh District
Mianwali (PC II)
A02101 Feasibility studies 500,000
1391
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Tourism
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0472 SUBSIDIES
047202 TOURISM
LE4218 Tourism
LO18000027 Construction of Restort at Derawar Fort 5,750,000 5,750,000

Cholistan
A09899 Others 5,750,000 5,750,000
LO18002246 Provision of water scootors, paddle boats and 9,000,000 9,000,000

motor boats at Kallar Kahar
LO18002247 Land Acquisition at Khabbeki Lake, District 4,000,000 4,000,000

Khushab
A09102 Land and buildings- residential building 4,000,000 4,000,000
LO19000676 PROCUREMENT OF PEDAL BOATS FOR UCHALI AND 19,000,000 19,000,000

KHABEKI LAKES DISTRICT KHUSHAB
A03501 Machinery and equipment 19,000,000 19,000,000
LO19000694 ESTABLISHMENT OF VIEW POINT AND SURROUNDING 435,000 435,000

AREA DEVELOPMENT IN KOTLI SATTIAN KARORE PARK
WAY
A05270 To Others 435,000 435,000
LO19000695 DEVELOPMENT OF CHAKWAL AS PUNJAB'S LAKE 788,000 788,000

DISTRICT
A05270 To Others 788,000 788,000
1392
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Tourism
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0472 SUBSIDIES
047202 TOURISM
LE4218 Tourism
LO20000072 NEW INITIATIVES FOR PROMOTION AND DEVELOPMENT 30,000,000

OF YA05 IN PUNJAB
A05270 To Others 30,000,000
LO20000076 UP-GRADATION AND PROVISION OF MISSING 11,986,000 11,986,000

FACILITIES AT FORT MONROE RESORT, DISTRICT
DERA GHAZI KHAN
A09203 I.T. Equipment 1,587,000 1,587,000
A09899 Others 4,237,000 4,237,000
LO20010292 Feasibility Regarding Construction of Resort 3,000,000

at Khewra
6747-A
LO19000672 MECHANICAL UP GRADATION OF CABLE CAR & 100,000,000 100,000,000 198,585,000
CHAIRLIFT PATRIATA
6748-A
LO20010125 Installation of Glamping Pods at Patriata, 18,000,000 22,582,000
Kotli Sattian etc.
A05270 To Others 18,000,000 22,582,000
6752-A
LO21002796 FEASIBILITY REGARDING CONSTRUCTION OF RESORT 3,000,000
AT KHEWRA JHELUM
1393
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Tourism
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0472 SUBSIDIES
047202 TOURISM
LE4218 Tourism
6754-A
LO19000679 SHOWCASING PUNJAB THROUGH DOCUMENTARIES, 30,000,000 38,371,000 48,142,000
PUBLICATIONS, PORTAL, TOURISM EVENT
MANAGEMENT AND AWARENESS & PROMOTION OF
HERITAGE SITES
A05270 To Others 30,000,000 38,371,000 48,142,000
6755-A
LO21002797 UP-GRADATION AND PROVISION OF MISSING 9,496,000
FACILITIES AT CHANGA MANGA RESORT, DISTRICT
KASUR.
A05270 To Others 6,496,000
6758-A
LO20000117 CAPACITY BUILDING OF DEPARTMENT OF TOURIST 10,000,000 10,000,000 1,810,000
SERVICES
A03570 Others 810,000
A05270 To Others 10,000,000 10,000,000
6759-A
LO20010126 Zip Lining at Soon Valley, Daud Khel, Changa 9,000,000 8,376,000
Manga and Dhok Tallian etc.
A05270 To Others 9,000,000 8,376,000
6760-U
LO21002798 LAND ACQUISITION FOR DEVELOPMENT OF TOURISM 90,000,000
AT VARIOUS STIES OF NORTH PUNJAB (ATTOCK,
KOTLI SATTIAN & DHOK TALLIAN ETC)
A05270 To Others 5,000,000
A09102 Land and buildings- residential building 85,000,000
1394
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Tourism
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0472 SUBSIDIES
047202 TOURISM
LE4218 Tourism
6761-U
LO21002799 CONSTRUCTION OF MULTIPURPOSE CONFERENCE HALL 5,000,000
/ AUDITORIUM AND RESTAURANT AT KALLAR KAHAR
DISTRICT CHAKWAL
6762-U
LO21002800 ESTABLISHMENT OF ADVENTURE PARK AND PARKWAY 10,000,000
PROJECT AT SOON VALLEY DISTRICT KHUSHAB
A05270 To Others 10,000,000
6763-U
LO21002801 DEVELOPMENT OF TOURISM FACILITIES / 14,000,000
INFRASTRUCTURE AT KALA BAGH AND DAUDKHEL
DISTRICT MIANWALI
A05270 To Others 4,000,000
6764-U
LO21002802 ESTABLISHMENT OF ENTERTAINMENT PARK / PICNIC 5,000,000
SPOT AND WATER SPORTS AT CHUND BHARWANA
BRIDGE DISTRICT JHANG
A05270 To Others 1,000,000
6765-U
LO21002803 DEVELOPMENT CULTURAL TOURISM VILLAGE AND 42,915,000
ALLIED FACILITIES AT HARBANSPURA LAHORE
A05270 To Others 42,915,000
1395
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Tourism
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0472 SUBSIDIES
047202 TOURISM
LE4218 Tourism
6767-U
LO21002804 CONSTRUCTION OF OFFICE BUILDING OF OFFICE OF 30,000,000
THE SECRETARY TOURISM DEPARTMENT
6768-U
LO21002805 CAPACITY STRENGTHENING OF PLANNING WING OF 10,000,000
TOURISM DEPARTMENT
A05270 To Others 50,000
A09501 Transport 2,000,000
6769-U
LO21002806 STRENGTHENING I.T & MARKETING WING OF TDCP 7,000,000
(CAPACITY BUILDING)
A05270 To Others 7,000,000
6770-U
LO21002807 PROVISION OF FACILITATION CENTER, 10,000,000
LANDSCAPING, CHILDREN RIDE AND ENTERTAINMENT
PARK ETC AT HIRAN MINAR DISTRICT SHEIKHUPURA
A05270 To Others 10,000,000
1396
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Tourism
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0472 SUBSIDIES
047202 TOURISM
LE4218 Tourism
6771-U
LO21002808 05 NOS. SINGLE DECK CONVERTIBLE BUSES FOR 90,000,000
PROMOTION OF TOURISM IN D.G KHAN, MULTAN AND
BAHAWALPUR
A05270 To Others 10,000,000
A09501 Transport 80,000,000
6772-U
LO21002809 IMPROVEMENT / EXTENSION OF TDCP CHOLISTAN 50,000,000
CAMPING VILLAGE / DESERT SAFARI AT CHOLISTAN
DISTRICT BAHAWALPUR
A05114 Duty Drawback of Local Taxes and Levies 2,000,000
A05270 To Others 8,000,000
A09501 Transport 40,000,000
6773-U
LO21002810 RENOVATION OF FORTS AND ESTABLISHMENT OF 15,000,000
MODEL VILLAGE IN CHOLISTAN
A05270 To Others 15,000,000
6774-U
LO21002811 ESTABLISHMENT PARKWAY AND PROVISION OF WATER 30,000,000
SPORTS AT RAHIM YAR KHAN
A05270 To Others 30,000,000
6775-U
LO21002812 ESTABLISHMENT OF PUNJAB TOURISM SQUAD FOR 65,000,000
FACILITATION AND GUIDANCE OF TOURISTS IN
PUNJAB
A03807 P.O.L Charges 8,000,000
1397
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
Tourism
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0472 SUBSIDIES
047202 TOURISM
LE4218 Tourism
A03970 Others 9,000,000
A05270 To Others 10,050,000
A09501 Transport 11,500,000
A13001 Transport 1,000,000
6776-U
LO21002813 ENHANCEMENT OF DEPARTMENT OF TOURIST SERVICES 20,000,000
(DTS) THROUGH ESTABLISHMENT OF REGIONAL
OFFICES IN MULTAN & RAWALPINDI
A05270 To Others 5,000,000
6777-U
LO21002814 DETAIL FEASIBILITY STUDY FOR INSTALLATION OF 30,000,000
CHAIRLIFT PROJECT AT KOTLI SATTIAN DISTRICT
RAWALPINDI
A05270 To Others 1,000,000
6779-U
LO21002815 DESERT SAFARI & INDUS WATER SPORTS AND RESORT 10,000,000
IN DISTRICT LAYYAH
A05270 To Others 10,000,000
_______________________________________________________________________________
Total Sub Sector Tourism 242,883,000 243,754,000 825,906,000
_______________________________________________________________________________
1398
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
04 ECONOMIC AFFAIRS
0472 SUBSIDIES
047202 TOURISM
LE4218 Tourism
LO17007404 Development of tourist resort/entertainment 3,570,000 2,699,000

park at Uchali Lake, Soon Valley, District
Khushab (PPP Mode)
A02101 Feasibility studies 3,570,000 2,699,000
_______________________________________________________________________________
Total Sub Sector Public Private 3,570,000 2,699,000
Partnership (PPP) Project
_______________________________________________________________________________
TOTAL SECTOR Youth Affairs, Sports, 2,460,795,000 3,663,459,000 7,459,933,000
Archaeology & Tourism Department
_______________________________________________________________________________
1399
PC22036(036)
DEVELOPMENT
(Revenue)
_______________________________________________________________________________
Zakat & Ushr
_______________________________________________________________________________
Zakat & Ushr
_______________________________________________________________________________

2020-2021 2020-2021 2021-2022
_______________________________________________________________________________
Rs Rs Rs
108 OTHERS
1081 OTHERS
108104 ZAKAT AND USHR
LE4326 Zakat and Ushr
LO19010175 Punjab Vocational Training Council(PVTC) 783,613,000

A05270 To Others 783,613,000
_______________________________________________________________________________
Total Sub Sector Zakat & Ushr 783,613,000
_______________________________________________________________________________
TOTAL SECTOR Zakat & Ushr 783,613,000
_______________________________________________________________________________

Dev (Vol I) 202122

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Dev (Vol I) 202122

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GOVERNMENT OF THE PUNJAB

Demand # Description Pages

PC12037 Irrigation Works 1 - 48

PC12041 Roads and Bridges 49 - 477

PC12042 Government Buildings 479-787

PC12043 Loans to Municipalities / Autonomous Bodies, etc. 789-806

TOTAL :- 366,410.759 402,686.680 585,621.442

Current / Capital Expenditure detailed below:

Punjab Skill Development Project (TEVTA & PSDF - DLI (200.000) - -

Capitalization of Environment Endowment Fund (5,000.000) - (1,951.926)

Skill Development Program (SPD)-DFID Assisted (4,934.000) - (50.000)

Urban Unit (Punjab Jobs & Competitiveness Programme (200.000) - (94.800)

Punjab Social Protection Authority (PSPA) (2,302.000) - (4,500.000)

Punjab Planning and Policy Support Programme (P3SP) - - (200.000)

Competitive Grant / Loan for Industrial Estates - - (3,514.663)

Green Initiatives Programme - - (2,000.000)

Current Capital Expenditure (29,410.759) - (25,621.442)

Total (81,006.759) - (70,001.215)

Net Annual Development Programme 285,404.000 402,686.680 515,620.227

DEVELOPMENT (Revenue) 256,801,600,000 265,691,242,000 323,917,660,000

Agriculture 7,272,720,000 18,090,802,000 30,651,141,000

Agriculture Research 7,272,720,000 18,090,802,000 30,651,141,000

Board of Revenue 1,845,810,000 1,505,000,000 1,265,000,000

Board of Revenue 1,845,810,000 1,505,000,000 1,265,000,000

Communication & Works 17,530,000

Communication & Works 17,530,000

Energy Department 3,769,000,000 3,481,895,000 4,393,347,000

Energy 3,769,000,000 3,481,895,000 4,393,347,000

Environmental Planning 5,903,000,000 5,014,863,000 4,507,000,000

Environmental Planning 5,903,000,000 5,014,863,000 4,507,000,000

Food 90,134,000 89,134,000 443,000,000

Food 90,134,000 89,134,000 443,000,000

Forestry 1,750,000,000 2,658,407,000 4,000,000,000

Forestry 1,750,000,000 2,658,407,000 4,000,000,000

Fisheries 240,246,000 198,834,000 610,270,000

Fisheries 240,246,000 198,834,000 610,270,000

Governance & Information Technology 2,398,901,000 2,730,758,000 4,952,000,000

PITB 1,438,669,000 2,009,156,000 2,467,348,000

Higher Education 1,181,329,000 1,826,665,000 3,591,282,000

Higher Education 1,181,329,000 1,826,665,000 3,591,282,000

Home Department 728,190,000 1,774,217,000 586,324,000

Home Department 335,190,000 225,190,000

Housing & Physical Planning 16,339,000,000 17,763,780,000 30,049,000,000

Urban Development 16,339,000,000 17,763,780,000 30,049,000,000

Human Rights and Minority Affairs 50,000,000 50,000,000 300,000,000

Human Rights and Minority Affairs 50,000,000 50,000,000 300,000,000

Information & Culture 169,000,000 146,304,000 321,268,000

Information & Culture 169,000,000 146,304,000 321,268,000

Industries 3,000,000,000 1,203,046,000 11,245,000,000

Industries 1,720,000,000 319,448,000 6,386,015,000

Irrigation 133,310,000 81,310,000 169,292,000

Irrigation 39,851,000 39,851,000 18,292,000

Jails 32,576,000 9,854,000 8,692,000

Jails 32,576,000 9,854,000 8,692,000

Judiciary 7,658,000 15,812,000 38,688,000

Judiciary 7,658,000 10,812,000

Local Government & Community 13,129,000,000 15,067,951,000 26,586,000,000

Local Government & Community Development 13,129,000,000 15,067,951,000 26,586,000,000

Labor Human Resources 109,394,000 65,423,000 307,786,000

Labor Human Resources 109,394,000 65,423,000 307,786,000

Live Stock 1,207,275,000 973,052,000 3,595,437,000

Live Stock 85,750,000 32,749,000 799,511,000

Law and Parliamentary Affairs 57,516,000 57,516,000