Development Schemes Pertaining to Public Buildings Sector during the current financial year 2020-21

Utilization
Sr. ADP ADP Exp. Upto Total
Name of Scheme Released till 31st Physical Progress
No No. Cost 30.06.2020 Allocation
Dec,2020
Rs. in million
ONGOING SCHEMES
Commissioner House
Rawalpindi: Lean Laid,
Construction of 30 Fabrication work is in
Nos. Revenue Officer progress. Commissioner
1 3121 274.308 5.000 50.000 50.000 18.772
Residences at GOR-I Camp Office: Lean laid,
District Rawalpindi. fabrication work is in
progress. Security clearance
from 10-core on 9.11.2020.
Construction of Residence
Construction of Staff Grade 15-17: Roof
2 3122 Colony in Sillanwali 84.022 30.000 15.000 15.000 7.800 shuttering in progress.
District Sargodha. B/Wall 1867Rft: 500 Rft
completed.
Construction of
Circuit House in Main Building; Ground
3 3123 District Complex, 10.285 0.000 10.285 10.285 8.018 Floor: Painting &
Narowal (Phase-I) Electrification in progress
(unfunded)
M.B: Plastering in progres.
Construction of B/Wall 520 Rft remaining.
Residences for Earth filling completed.
4 3124 Revenue Employees at 30.000 15.000 15.000 15.000 5.979 Site situated in hard area.
Tehsil Rojhan, District Bricks are not available
Rajanpur due to brick killins are
closed by the Government.
 Main Building 1st & ground
floor: Painting &
Distempering in progress.
AC Residence, 1st &
Construction of Tehsil Ground Floor: Electricity &
5 3125 73.380 50.000 23.380 23.380 19.884
Complex at Dina Sanitary work in progress.
Servant & Staff Qtrs:
Flooring in progress. B/Wall
in progress. OHR:
Completed.
Main Building 1st & Ground
Floor: Finishing in progress.
AC Residence 1st & Ground
Construction of Tehsil
6 3126 76.399 60.000 16.399 16.399 16.291 Floor: F&P in progress.
Complex at P.D.Khan
Staff qtrs: Plastering in
progress. B/wall & OHR in
progress.
Tehsil Buildings: Flooring
& Fare Face gutka in
Establishment of progress. A.C Office:
Tehsil Office at Completed and Handed
7 3127 45.878 34.621 11.257 11.257 6.200
Sahiwal, District over. A.C Residence:
Sargodha Flooring in progress.
Mosque: S.E in progress.
OHR & B/wall: Completed.
B/wall 660rft Completed.
Tehsil Buildings: Flooring
Construction of Tehsil in Progress. AC Office
8 3128 Complex at Kot 54.975 44.975 10.000 7.000 5.761 1708Sft: Brick work above
Momin, Sargodha DPC level in progress.
Garages 02 Nos. : Brick
work above roof level.
 Site not yet cleared by client
Construction of department. Tender for
Record Room in auctioning of old Building
9 3129 28.544 10.000 18.544 18.544 0.332
District Court received on 15.10.2020 by
Sargodha client department and under
process.
Construction of Toilet
Block, Waiting Shed and
Provision of Toilet
Filtration Plant: Finishing in
Block, Waiting Shed
progress. External Sewerage
and Filtration Plant for
system: completed.
10 3130 General Public and 9.992 5.000 4.992 4.992 4.992
Additional funds amounting
Sewerage system in
to Rs.5.000 million has been
Commissioner Office,
provided by way of re-
Sargodha
appropriation during the
current month.
Rest House: Foundation
work in progress.. Site of
Main buildings yet to be
Construction of
cleared by Client
Deputy Commissioner
11 3131 351.000 0.000 50.000 50.000 20.057 Department. Renovation of
Office Complex,
old Deputy Commissioner /
Sargodha
District Collector office: to
be Executived by walled city
Authority.
Construction of AC AC Office: Brick work upto
Office and Residence, DPC Level. Chowkidar
12 3132 15.000 5.000 10.000 10.000 6.337
Sillanwali, District Quarter: Brick work of Door
Sargodha in progress.
 B/wall and Generator &
Operator Room: Completed.
Canteen: Shuttering in
Construction of Tehsil progress, Prayer Hall: Brick
13 3133 office Naushera, 124.699 80.297 20.000 20.000 12.358 work upto door level.
District Khushab. Boring & Sweet water tank:
Completed. Residence: Roof
laid and Plastering in
progress.
Construction of
District Officers and
14 3134 Deputy District 0.695 0.000 0.695 0.695 0.695 Work Completed.
Officers offices at
Jauharabad.
Construction of Tehsil Work Completed except
15 3135 47.000 40.000 7.000 7.000 2.125
Complex at 18 Hazari conference hall.
Main Building: Structure
Completed, flooring in
progress. B/Wall, Gate &
gate pillar: completed. OHR:
Construction of Tehsil
16 3136 56.462 44.462 11.000 11.000 10.261 Structure completed.
Complex at Malakwal.
Finishing in progress.
External: Main Sewerage
line laid, Man holes
completed.
Ground & 1st Floor:
Finishing in progress.
Residence Grade (1-10) &
Construction of Tehsil
(15-17): Finishing in
17 3137 Complex, Zafarwal. 185.277 165.209 20.018 20.018 20.018
progress. B/Wall
Distt Narowal.
Completed, External:
Earthwork for road in
progress.
 Construction of new
Teshil Complex Work not Alloted due to
18 3138 165.148 35.000 20.000 20.000 0.000
Building at Court Case. Dispute of land.
Shakargarh
Construction of Main house, Camp Office,
District DCO House in Tennis Court & Servant Qtr:
19 3139 42.412 0.000 3.057 3.057 2.684
District Complex Completed, B/Wall
Narowal (Un-funded) completed except Jungla
B/Wall: Brick work in
progress, Earth filling in
progress, Boring of tubewell
completed. Client
Construction of Tehsil
Department Requested to
20 3140 Complex Shalamar 115.000 1.000 15.000 15.000 15.000
include Masjid in scheme
District Lahore
No.473-77/DA/LHR
dt:17.12.2020 Revised rough
cost estimate is unde
preparation
Construction of Tehsil
Complex Shahkot, Work alloted and in
21 3141 110.000 1.000 10.000 10.000 10.000
District Nankana progress.
Sahib
Construction of Arazi
B/Wall Completed.
Record Centre at
22 3142 37.109 24.500 12.609 12.609 12.609 M/Building Ground & 1st
Tehsil Chunian
Floor: Flooring in progress‫۔‬
District Kasur.
A.A issued on 18-05-2020,
Construction of Tehsil
BRS report issued on 23-06-
23 3143 Complex Kot Radha 115.000 1.000 15.000 15.000 0.131
2020. Work alloted to the
Kishan, District Kasur
contractor.
Construction of Safety
Work Completed & handed
24 3144 Wall, Guard Vintage, 1.875 0.000 1.875 1.875 1.875
over.
Security Office in
 District Katchery,
Multan

Construction of A.C Office: Finishing in

Assistant progress‫ ۔‬A.C Residence:
Commissioner Office Finishing in progress‫۔‬
25 3145 15.000 7.000 8.000 8.000 7.107
& Residence at Tehsil External Development:
Kahror Pacca, District Internal Road and Services
Lodhran in progress.
Main Building: Flooring in
progress. Strong Room:
Finishing in progress.
B/Wall. Completed. A.C
Construction of Tehsil Office & Residence:
Complex and Flooring in progress.
26 3146 Assistant 100.000 85.000 7.000 7.000 7.000 OHR:Completed‫۔‬
Commissioner Security Guard Room:
Residence Taunsa Finishing in progress.
7- Gate & Gate Pillar:
Completed
8- Residences (1-10):
Finishing in progress.
Amended detailed estimate
returned with the
observation to S.E.
Construction of Tehsil D.G.Khan vide C.E. letter
27 3147 Office Rojhan,District 70.000 10.000 10.000 10.000 0.000 No.3036/Dev, dt;
Rajanpur 30.11.2020. Tender called
on 13-01-2021. After
allotment of work, funds
will be consumed.
Disaster & Climate
28 3148 2,480.000 646.190 1,833.810 0.000 0.000 Foreign funded project
Resilience
 Improvement Project

Construction of
Additional Block in
29 3994 30.765 27.599 9.984 9.984 8.330 Work completed and handed
Circuit House at
over.
Multan City
Construction of
Assistant
30 3995 Commissioner's 8.073 2.537 6.566 6.566 6.566 Work completed and handed
House at Sambrial, over.
District Sialkot
Sub-Total
(Ongoing) 30 4,758.298 1,430.390 2,238.921 409.661 237.182

NEW SCHEMES
Tenders called on
Construction of Rest 15.12.2020, Tenders
House at Tehsil received on 30.12.2020.
1 3149 52.434 0.000 25.000 0.000 0.000
Taunsa District Dera Additional performance
Ghazi Khan security awaited by the
contractor.
Scheme has been approved
by DDSC in its meeting held
Repair & Renovation on 24.12.2020 and AA was
2 3150 of Board of Revenue, 40.948 0.000 25.000 0.000 0.000 issued on 12.01.2021.
Punjab, Lahore. Matter has been referred to
P&D Board for release of
funds.
 The scheme will be executed
Establishment of by IDAP. The meeting of
Patwar School and IDAP Board will be
3 3151 100.000 0.000 25.000 0.000 0.000
Revenue Academy, expected to be held in
Lahore current month for its formal
approval.
Establishment of The scheme will be executed
PDMA Complex in by IDAP. The meeting of
Lahore and Storage IDAP Board will be
Facilities (Small expected to be held in
4 3152 3,364.000 0.000 119.889 0.000 0.000
Warehouses) and Staff current month for its formal
Offices in 36 Districts approval.
of Punjab for Effective
Response.
Sub-Total
4 3,557.382 0.000 194.889 0.000 0.000
(New)
Grand 34 8315.68 1430.39 2433.81 409.661 237.182
Total